| 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 | 701790 | MICROSCOPE GLASS SLIDE WITH BD LOGO INVOICE NO.RLL-01 1 CONTAINER =========== 20 PALLETS (724 CARTONS) | 724 | CTN | 1401, NORFOLK, VA |  | KR, REPUBLIC OF KOREA | 58023, PUSAN | ||
| 01-01-2019 | 761210 | 230ML GLASS BOTTLE WITH ALUMINUM CAP 300ML GLASS BOTTLE WITH ALUMINUM CAP SEALING TAPE CARD | 42 | PKG | PROPETS INC | 2709, LONG BEACH, CA | XU******TUR | CN, CHINA | 57025, LIEN YIN CHIANG | |
| 02-01-2019 | 702000 | HAND CRAFTED KNOBS - MADE IN GLASS , TOTAL 151 CARTONS ONLY 1X40 PART CONTAINER CONTAINING 151 CARTONS (ONE HUNDRED FIFTY ONE CARTONS ONLY) HAND CRAFTED KNOBS - MADE IN GLASS , CERAMIC, WOOD HS CODE 70200029, 69149000, 44219990, 73269099 INV NO.CI/18/112 DT. 14.11.2018 S.BILL NO. 9050296 DT 22.11.2018 NET WT 1267.44KGS | 151 | CTN | HOBBY LOBBY INC | 2704, LOS ANGELES, CA | CR******DIA | IN, INDIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 702000 | HANDICRAFTS MADE OUT OF ALUM. ARTWARE, TOTAL 579 CARTONS ONLY 1X40 PART CONTAINER CONTAINING 579 CARTONS (FIVE HUNDRED SEVENTY NINE CARTONS ONLY) HANDICRAFTS MADE OUT OF ALUM. ARTWARE, GLASS ARTWARE, IRON ARTWARE & STEEL WITH BEADS METAL /GLASS HOME ACCENTS THIS MERCHANDISE IS WHOLLY OR 100% THE GROWTH, PRODUCT OR MANUFACTURE OF INDIA INV NO. HL/5/193 DT. 13.11.2018 S/BILL NO. 8991911 DT. 19.11.2018 HS CODE. 70200090 & 76169990 IEC NO. 0517506939 NET WT 2438.950 KGS | 579 | CTN | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 702000 | INDIAN GLASS ARTWARE OF GLASS / STEEL TOTAL 61 CARTONS ONLY 1X40 PART CONTAINER CONTAINING 61 CTNS (SIXTY ONE CARTONS ONLY) INDIAN GLASS ARTWARE OF GLASS / STEEL &MARBLE SB.NO. 8875387 DT. 14.11.2018 INV.NO.GCE/ 123/18-19 DT. 13.11.2018 P.O. NO. W0330719 H.S CODE 70200090 , 68022190 I.E.C. NO.0699002281 NET WT 367.780 KGS | 61 | CTN | HOBBY LOBBY INC | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 702000 | HANDICRAFTS OF IRON AND GLASS ARTWARES TOTAL 200 CARTONS ONLY 1X40 PART CONTAINER CONTAINING 200 CARTONS (TWO HUNDRED CARTONS ONLY). HANDICRAFTS OF IRON AND GLASS ARTWARES P.O.NO. W0325071 S/BILL# 8752798,DT 05/11/2018 INV.NO.4213/200/18 DT 30/10/2018 HS CODE NO.70200090 IEC NO. 2901000738 NET WT 813.00 KGS @ TIN 09759001615 | 200 | CTN | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 702000 | SD FRM 3OP COLLAGE GRAY CATALI TOTAL 566 CARTONS ONLY 1X20 GP FCL CONTAINER, . (FIVE HUNDRED SIXTY SIX CARTONS ONLY) . 240 CARTONS CARD BOARD BOXES CONTAINING HANDICRAFT ITEMS SD FRM 3OP COLLAGE GRAY CATALI SKU # 507275 PO # 0729279040 QTY # 720 PCS INVOICE # EXK03351 DT 17/10/2018 SB #8860894 DATE 13/11/18 NET WT # 1008.000 KGS 121 CARTONS CARD BOARD BOXES CONTAINING HANDICRAFT ITEMS SD FRM 5X7 WHITEWASH FLEUR DE SKU # 312162 PO # 0829279231 QTY # 1452 PCS INVOICE # EXK03350 DT 17/10/2018 SB #8861037 DATE 13/11/18 NET WT # 667.920 KGS 21 CARTONS HANDICRAFTS GLASS,ALUMINIUM ARTWARES AND CRYSTAL S/BILL NO.8974766 DT.19.11.2018 COMMERCIAL INV.NO. 239/21/18 DT 25.10.2018 IEC NO. 2913002633 HS CODE NO. 70200090 PO# 0229263667 TOTAL QTY 1008 PCS 156 CARTONS C0RRUGATED CARTONS CONTAINING HANDICRAFTS /ARTICLE OF WOODEN ARTWARE ONLY GST NO. 09ALAPK0214H1ZM INV.NO. HSP-56/156. DT.02.11.2018 S.BILL NO.8743975 DT.05.11.2018. H.S.CODE NO. 44209090. PO.NO - 0829143493 IEC NO. 2906000051 28 CARTONS (TWENTY EIGHT CARTONS) OTHER HANDICRAFT OF ALUMINUM PO. NO. 0429239329 STYLE NO.H17121RR COMMERCIAL INVOICE NO. HCLHK/09790, DTD 01.112018 SVC# SC74035 MODE- CFS- DOOR MOL CONSOLIDATION SERVICE DIVISION O/B OF EXMART INTERNATIONAL PVT LTD, GLOBE EXPORTS CORPORATION, HIGH STANDARD PRODUCTS & HOSLEY INDIA PVT LTD. | 566 | CTN | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 732690 | 240 CARTONS (TWO HUNDRED FORTY CARTONS) HANDICRAFT/ARTWARES OF IRON, ALUMINIUM & GLASS. HS CODE :- 73269099,76169990,70200090 PCS :- 2260 PO # 1162841 INVOICE: 8571/G696/240 DT: 20/11/2018 S/B NO : 9096414 DT 24/11/2018 NT.WT.804.700 KGS MOL CONSOLIDATION SERVICE DIVISION O/B OF M/S VALLABH METAL INCORPORATION | 240 | CTN | 2709, LONG BEACH, CA | | IN, INDIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 732111 | MUSTANG GAS STOVES- COLOR COATED METALS (DOUBLE RANGES) ACS-4/2 1 SET/CARTON HS CODE 7321.1100 DAHLA BANANA CHIPS 30 BOXES/CARTON HS CODE 2008.9910 GARDEN QUEEN BRAND CONCENTRATE COOKING TAMARIND 24 X 16 OZ HS CODE 2103.9040 OYSTER BRAND FISH SAUCE 12 X 700 ML HS CODE 2103.1000 GOLDEN ELEPHANTBRAND LOTUS ROOTLETS IN BRINE (GLASS JAR)24X16 OZ.(454G.) HS CODE 2005.9910 GOLDEN ELEPHANTBRAND SOUR BAMBOO SHOOTS (STRIP) (PLASTIC JAR) 6X4 LBX.(1,800 G.) HS CODE 2005.9100 THAI PLASTIC MATS 3 FOLDS(282X300 CM) 5 PCS/CTN HS CODE 4601.9910 GOLDIEROLL BRAND CRISPY COCONUT ROLLS(COCONUT FLAVOR) 30X100 G. HS CODE 1905.9090 WHITE LIMESTONE PASTE 48X3.5 OZ. HS CODE 2521.0000 RED LIMESTONE PASTE 48X3.5 OZ. HS CODE 2521.0000 COCONUT SCRAPERS(2 SIDED) 600 PIECES/CARTON HS CODE 8201.4000 THAI DESSERT MAKER 24 PIECES/CARTON HS CODE 7323.9910 INV.NO. TU1811-19-01 DATE 19 NOVEMBER 2018 | 1062 | PCS | A A F IMPORT INC | 1703, SAVANNAH, GA | TH******LTD | TH, THAILAND | 54930, LAEM CHABANG | |
| 02-01-2019 | 701810 | FINISHED GLASS BEADS PACKED IN PLASTIC TOTAL 110 CARTONS ONLY 1X40 PART CONTAINER CONTAINING 110 CARTONS (ONE HUNDRED TEN CARTONS ONLY) . FINISHED GLASS BEADS PACKED IN PLASTIC / BLISTER TRAY & ALSO FINISHED GLASS BEADS & HCRAFTED ARTISTIC BONE BEADS IN STRINGS WITH HEADER SB NO 9014354 DT 20.11.2018 INV NO EXP/2018-19/0158 DT 13.11.2018 HS CODE 70181020, 39261019, 96019030 PO# W0326247 NET WT 1159.250KGS | 110 | CTN | HOBBY LOBBY INC | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 600624 | 100% METAL EARRING 80% GLASS 20% METAL EARRING SEMI/PRECIOUSSTONES BRACELET PRECIOUSSTONES NECKLACE SEMI/PRECIOUSSTONES NECKLACE LADIES 72% NYLON 28% SPANDEX KNITTED BRA WOVEN BLUE DENIM TROUSER WOVEN BLUE DENIM TROUSER WOVEN TROUSER WOVEN TROUSER LADIES 50%POLYURETHANE 50%LEATHER BELT LADIES 55% RAMIE 45% RAYON KNITTED CARDIGAN PRINTED PU JEWELRY BOX PRINTED PU JEWELRY BOX LADIES 100% COTTON KNIT PULLOVER LADIES 55% RAMIE 45% VISCOSE KNIT CARDIGAN LADIES 100% POLYURETHANE HANDBAG LADIES 100% POLYURETHANE HANDBAG LADIES 82% NYLON 18% POLYURETHANE HANDBAG LADIES 82% NYLON 18% POLYURETHANE HANDBAG LADIES 50% POLYURETHANE 50% LEATHER BELT LADIES 100% POLYURETHANE BELT LADIES 50%PU 50%LEATHERBELT LADIES 60%PU 40%LEATHER BELT KNIT CARDIGAN | 998 | CTN | CHICO S RETAIL SERVICES INC | 2709, LONG BEACH, CA | CE******ONG | HK, HONG KONG | 58201, HONG KONG | |
| 02-01-2019 | 841919 | SOLAR STAKE MUSHROOM HUMMINGBIRD - GDSM/COSM SOLAR FLOWER STAKE ORANGE - GDSM/COSM SOLAR FLOWER STAKE PINK - GDSM/COSM SOLAR STAKE MUSHROOM CARDINAL - GDSM/COSM SOLAR STAKE MUSHROOM FLOWER - GDSM/COSM SOLAT FLOWER STAKE PURPLE - GDSM/COSM SOLAR FLOWER STAKE BLUE - GDSM/COSM SOLAR ANGEL WITH CRACKLE BALL - GDSM/COSM SOLAR GLASS MUSHROOM STAKE - GDSM/COSM SOLAR WELCOME PIGS | 2182 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 58201, HONG KONG | ||
| 02-01-2019 | 732690 | HANDICRAFTS OF IRON / GLASS ARTWARES TOTAL 268 CARTONS ONLY 1X40 PART CONTAINER CONTAINING 268 CARTONS (TWO HUNDRED SIXTY EIGHT CARTONS) HANDICRAFTS OF IRON / GLASS ARTWARES OTHER HAND-DECORATED MANUFACTURED ARTICLES SB NO 9057123 DT 22/11/2018 INV NO 12470G/18-19 DT 16/10/2018 PO NO 21692, 21690 TOTAL QTY 349 PCS IEC NO 0589040588 HS.CODE. 73269099, 70200090 NET WT 1358.500KGS @GST NO.27AAACO7690K1ZX | 268 | CTN | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 761699 | ALUMINIUM ARTWARES N MARBLE ARTWARES 796 (SEVEN HUNDRED NINETY SIX ONLY) CARTONS CONTAINING ALUMINIUM ARTWARES / HANDICRAFTS & OF BRASS, GLASS, STONE, IRON, STEEL & MARBLE ARTWARES. INV. NO. 06/2018-2019 DT. 12.11.2018 S.B. NO. 8851659 DT. 13.11.2018 IEC. NO. 2994002141. P.O. NO. 040418, 072318, 090117, 5074. TOTAL QTY 3938PCS & 3334SETS. HS CODE 76169990, 68159990, 73269099, 74199930, 70200090. NET WEIGHT 5441.070 KGS @@A/C.CONTINENTAL EXPORTS @ EMAIL FLORENCE@YMLOGISTICSUSA.COM | 796 | CTN | TEMBO GROUP LLC | 2704, LOS ANGELES, CA | CO******ORT | TW, TAIWAN | 58309, KAO HSIUNG | |
| 02-01-2019 | 732690 | HANDICRAFTS 01X40 HQ CONTAINER CONTAINING CARTONS (ONE THOUSAND TWO HUNDRED FOURTY EIGHT CARTONS ONLY) P.O.NO. # W0336453 PI NO. # 9427 HANDICRAFTS OF GLASS/IRON ARTWARES OTHER HAND-DECORATED MANUFACTURED ARTICLES INV. NO. 12486G/18-19 DTD. 14.11.2018 SB NO. 8959813 DTD.17.11.2018 IEC NO. 0589040588 NET WT. 4372.00 KGS H.S. CODE 73269099 , 70200090 | 1248 | CTN | 2704, LOS ANGELES, CA | | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 02-01-2019 | 292429 | FREIGHT PREPAID 1 BOX 44 KGM 0.384 MTQ DYES CDE 20181101420 SIOEN CHEMICALS FRE 9410156688 1 BOX 160 KGM 0.535 MTQ TOOLS HT 2M CDE 20181101510 PLASTI BAT FRE 115222 13 PARCELS 188 KGM 0.884 MTQ HARDWARE = 1 LG +12 C/ =ON 1 PALLET DPT CDE 20181101380 BOUTTE FRE 48363 2 CARTONS 23 KGM 0.154 MTQ HARDWARE CDE 20181101530 BOUTTE FRE 48361 1 CARTON 25 KGM 0.384 MTQ ARTIFICIAL FLOWERS CDE 20181102270 MAXITA FRE 1812001530 2 BOXES 660 KGM 3.176 MTQ TRESTLES CDE 20181101500 ASTIGARRAGA FRE FV1820999 3 PARCELS 201 KGM 0.432 MTQ SABER =ON 1 PALLET DPT CDE 20181102340 SABATIER AINE PERRIER FRE 4103 3 PARCELS 31 KGM 0.288 MTQ DECORATIVE ITEMS = ON 1 PALLET CDE 20181101460 GALEO FRE FA66385 21 PARCELS 303 KGM 1.469 MTQ TOOLS = ON 1 PALLET DPT CDE 20181101370 DOMAC FRE FA18120002 11 PARCELS 159 KGM 0.96 MTQ TOOLS CDE 20181102220 RED HEAD FRE VFA01346024 12 PARCELS 141 KGM 1.037 MTQ STAPLES ACC =ON 1 PALLET DPT CDE 20181102260 ISABERG RAPID FRE 4600208484 2 PARCELS 88 KGM 0.915 MTQ TOOLS = 1 BOX + 1 LG 2M CDE 20181102330 HUSQVARNA FRE 8570286 82 PARCELS 230 KGM 4.08 MTQ HOME ARTICLES = ON 4 PALLETS HT 70 A 2M10 CDE 20181101450 SEMA FRE SE18-017507 2 PARCELS 167 KGM 1.085 MTQ HARDWARE = 1 BOX DPT CDE 20181101360 WOLFCRAFT FRE 92396718 99 PARCELS 1677 KGM 2.592 MTQ PRODUCTS FOR WOOD =ON 3 PALLETS CDE 20181103370 V33 FRE 812123 19 PARCELS 104 KGM 1.536 MTQ GARDEN ARTICLES = ON 1 PALLET DPT CDE 20181102350 SMART GARDEN FRE 258369 2 BUNDLES 2428 KGM 5.692 MTQ WOOD PRODUCTS LG 2M CDE 20181101490 MONTOISE DU BOIS FRE 01201811110267 7 PARCELS 58 KGM 0.347 MTQ TOOLS = ON 1 PALLET DPT CDE 20181102870 CHAPUIS FRE 40468967 1 BOX 17 KGM 0.221 MTQ HARDWARE CDE 20181102940 GERLON FRE FA1820869 2 CASES 265 KGM 2.7 MTQ MIRORS CDE 20181200430 MP GLASS FRE FC18020929 | 286 | PCS | MR BRICOLAGE HYPERMAT | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DH******ING | FR, FRANCE | 42727, DUNKERQUE | |
| 02-01-2019 | 290341 | 1084 (ONE THOUSAND EIGHTY FOUR CARTONS ONLY) RBLE, GLASS, WOOD & BONESB.NO. 8973580 DT. 19.11.2018INV.NO. UIE/1826 DT. 06.11.2018H.S C | 1084 | CTN | IMAX CORP | 2704, LOS ANGELES, CA | UP******HAL | IN, INDIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 854610 | SABIC PP HEAT SHRINK TAPE BOLT-CABLE SEALING GROMMET FUSE CARD TEXTILE TAPE GLASS FIBRES STRIPFUSE MEGA RELAY POWER RELAIS CONTACT RING TERMINAL FEMALE HOUSING AIRBAGCABLE ELECTRICAL INSULATORS OF PLASTICS SEAL | 52 | PAL | KROMBERG & SCHUBERT MEXICO LE S DE LIBRAMIENTO SUR KM | 1601, CHARLESTON, SC | KS******MBH | DE, GERMANY | 42870, BREMERHAVEN | |
| 02-01-2019 | 200190 | CARTONS CONTAINING FOODSTUFFS-PRESERVED FOODS PACKED IN GLASS JARS IN CASES BABY CORN IN VINEGAR, NANCES IN LIGHT SYRUP, PICKLED ONIONS IN VINEGAR,CHIPILIN IN BRINE,PIQUIN HOT PEPPER IN VINEGAR,FRUIT PUNCH IN SYRUP, PATERNA IN BRINE PICKLED CABBAGE IN VINEGAR,PACARA IN BRINE,SALAD IN VINEGAR,PICKLED VEGETABLES IN VINEGAR, | 1120 | CTN | LA RICURA FOODS LTD | 1001, NEW YORK, NY | AL******IMA | GT, GUATEMALA | 24741, RIO HAINA | |
| 02-01-2019 | 800200 | 50 X BOXES CONTAINING THE BELOW ITEM GARBAGE TO OFFLOAD PLASTIC FOR RECYCLING, FOOD WASTE , CARDBOARD TO BE RECYCLED,SOLID DRY GARBAGE CRUSHED GLASS MIXED COLORS, METAL SCRAP SCRAP TIN CANS COMPACTED, INCINERATOR ASH - BBROCKEN CROCKERY CONTAMINATED WITH FOOD USED COOKING OIL (TOTE X 1000 LTRS) TO BE LANDED AS WASTE. WASTE VENDOR - STERICYCLE | 50 | BOX | WASTE VENDOR STERICYCLE | 5203, PORT EVERGLADES, FL | PR******SES | AW, ARUBA | 27701, PAARDEN BAY | |
| 02-01-2019 | 330499 | ON 1 PALLET S.L.A.C. COSMETICS AND ADVERTISING MATERIALS 338 CARTONS HARMLESS + 4 CARTONS UN 1266 PERFUMERY PRODUCTS IMO CLASS 3 (INNER PACKINGS 36 GLASS BOTTLES 10 ML EACH) HS-CODE: 3304 99 3305 90, 3305 10 3304 30, 4823 90 4821 10, 4911 10 9608 10, 4901 10 | 342 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | DE, GERMANY | 42870, BREMERHAVEN | ||
| 02-01-2019 | 390760 | GLASS BOTTLE CARTON | 21 | PKG | SALBRO BOTTLE INC | 3002, TACOMA, WA | IB******LTD | CN, CHINA | 58023, PUSAN | |
| 02-01-2019 | 731442 | IRON FRAME WITH STAINLESS STEEL PLATE IRON FRAME WITH STAINLESS STEEL PLATE IRON FRAME WITH STAINLESS STEEL PLATE STAINLESS STEEL DOOR FRAME GLASS PLATE STAINLESS STEEL DOOR FRAME GLASS PLATE STAINLESS STEEL DOOR FRAME PU CEILING LINE LOUDSPEAKER BOX AUDIO EQUIPMENT CABINET LED TOUCH SCREEN LOUDSPEAKER BOX BRACKET SPEAKER LINE & PLUG POWER AMPLIFIER STANDBY AUDIO EQUIPMENT VIDEO PROCESSOR WITH WIRELESS MICROPHONE CABLES LED SCREEN MOSAIC LED SCREEN POWER BOX STANDBY AUDIO EQUIPMENT HDMI LINE LED SCREEN POWER SUPPLY CORD LED SCREEN BRACKET PENDANT LAMP PENDANT LAMP LAMPSHADE LAMP HOLDER PLASTIC STICKS GLASSES COVER TABLE PANEL SEAT COVERS PLASTIC TABLE MAT TURNTABLE RACK SCREEN GLASS TURNTABLE TABLE RACK WALLPAPER PLASTIC MOULD PLASTIC PAD PAPER PAD IRON CHAIRS RACK PVC CHAIR BAR FISH MOULD PAPER PAD WALLPAPER WALLPAPER WALLPAPER WALLPAPER FLOOR TILE FLOOR TILE FLOOR TILE FLOOR TILE DESIZING MACHINE MEAT GRINDER WORK CLOTHES 100PERCENT COTTON WORK CLOTHES 100PERCENT COTTON WORK CLOTHES 100PERCENT COTTON PLASTIC DINING CAR PLASTIC DINING CAR WHEEL PLASTIC TRAY PLASTIC POT PLASTIC COLUMN PLASTIC BUCKET PLASTIC TRAY PLASTIC DINING CAR | 313 | PKG | TONG TAK HOUSE SEAFOOD RESTAURANT ADD | 2709, LONG BEACH, CA | GU****** CO | CN, CHINA | 57078, YANTIAN | |
| 02-01-2019 | 700800 | SEALED INSULATING GLASS FREIGHT PREPAID DELIVERY ADDRESS: PANASONIC LOGISTICS SOLUTIONS MEXICO, S.A. DE C.V. CALLE UNO PONIENTE 19020, CD. INDUSTRIAL MESA DE OTAY CP 22444 TIJUANA B.C. MEXICO ATTN: SANDRO TORDECILLAS PINA 664-979-7018 CARLOS GARCIA (664) 979-7020 TEL: +52-664-134-4571 (MEXICO) TEL: +1-619-400-2071(USA) HTS CODE 70080010.00 | 49 | PCS | PANASONIC PROCUREMENT CORP | 2709, LONG BEACH, CA | PA******LTD | CN, CHINA | 58023, PUSAN | |
| 02-01-2019 | 150910, 481 | 1360 CTNS 6 PLASTIC PET BOTTLES 2 L. EXTRA VIRGIN OLIVE OIL STAR H.S. CODE 1509.10 GROSS WEIGHT KILOS: 16.101 240 CTNS 6 PLASTIC PET BOTTLES 2 L. OLIVE OIL STAR H.S. CODE 1509.90 GROSS WEIGHT KILOS: 2.847 185 EMPTY CARTONS H.S. CODE: 4819.10 GROSS WEIGHT KILOS: 42185 CTNS 6 GLASS BOTTLES 500 ML. ORGANIC EXTRA VIRGIN OLIVE OIL STAR - H.S. CODE: 1509.10 350 CTNS 12 GLASS BOTTLES 750 ML. EXTRA VIRGIN OLIVE OIL STAR H.S. CODE: 1509.10 GROSS WEIGHT KILOS: 5.966 648 CTNS 12 GLASS BOTTLES 500 ML. OLIVE OIL STAR H.S. CODE 1509.90 216 CTNS 12 GLASS BOTTLES 500 ML. EXTRA LIGHT OLIVE OIL STAR H.S. CODE 1509.90 GROSS WEIGHT KILO S: 8.104 400 CTNS 12 GLASS BOTTLES 500 ML. EXTRA VIRGIN OLIVE OIL WITH GARLIC STAR H.S. CODE: 2103.90 GROSS WEIGHT KILOS: 3.776 175 EMPTY CARTONS H.S. CODE: 4819.10 GROSS WEIGHT : 34 SERVICE CONTRACT NO. Z18092-ES BORGES | 3759 | CTN | BORGES USA INC | 2709, LONG BEACH, CA | BO******S A | ES, SPAIN | 47061, BARCELONA | |
| 02-01-2019 | 290810 | TAPERED JELLY JAR 8OZ GLASS FLINT 70MM 12/CS BOTTLES 126 CARTONS = 126PACKAGES PO#2600004738-1/2/3 THIS SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS SHIP TO: TWINSBURG-BER LIN 8794 INDEPENDENCE PARKWAY SUITE 175 TWINSBURG OH US 44087TAPERED JELLY JAR 8OZ GLASS FLINT 70MM 12/CS BOTTLES 126 CARTONS = 126PACKAGES PO#2600004738-1/2/3 THIS SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS SHIP TO: TWINSBURG-BER LIN 8794 INDEPENDENCE PARKWAY SUITE 175 TWINSBURG OH US 44087TAPERED JELLY JAR 8OZ GLASS FLINT 70MM 12/CS BOTTLES 126 CARTONS = 126PACKAGES PO#2600004738-1/2/3 THIS SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS SHIP TO: TWINSBURG-BER LIN 8794 INDEPENDENCE PARKWAY SUITE 175 TWINSBURG OH US 44087 | 126 | CTN | BERLIN PACKAGING CLEVELAND | 3002, TACOMA, WA | GU******LTD | CN, CHINA | 57078, YANTIAN | |
| 02-01-2019 | 620343 | CARDIGAN MENS KNITTED CARDIGAN MENS KNITTED PULLOVER WOMENS KNITTED HEADBAND LADIES KNITTED TROUSERS MENS WOVEN SHIRT MENS WOVEN BLOUSE LADIES WOVEN CALAIS SHOWER CURTAIN PLANTWALL SHOWER CURTAIN,BASIC SHOWER CURTAINNEW CAP MEN WOVEN,CAP WOMEN KNITTED WOODTRAYPULLOVER MENS KNITTED CARDIGAN LADIES KNITTED MANNEQUINTROUSERS GIRLS KNITTED TSHIRT GIRL KNIT JACKET BOYS KNITTED TRAINER 3P SOCK,SOCKS GIRLS KNITTED,SOCKS BOYS KNITTED DRESS WOVEN GIRL SCARF LADIES WOVEN SHOES CAP GIRLS KNITTED,CAP GIRL WOVENDRESS LADIES KNITTED TSHIRT GIRL KNIT CARDIGAN MENS KNITTED,PULLOVER MENS KNITTED SWEATSHIRT MENS KNITTED, CARDIGAN MENS KNITTED PULLOVER WOMENS KNITTED SOCKS LADIES KNITTED,SOCKS MENS KNITTED SOCKS LADIES KNITTED HEADBAND LADIES KNITTED TROUSERS MENS WOVEN,TROUSERS MEN WOVEN TROUSERS WOMEN WOVEN,TROUSERS LADIES WOVEN SHIRT MENS WOVEN BLOUSE LADIES WOVEN,SHIRTS WOMENS WOVEN SCARF LADIES WOVEN CAP MEN WOVEN,HAT LADIES KNITTED,CAP WOMEN KNITTEDDRESS LADIES KNITTED PULLOVER MENS KNITTED PULLOVER LADIES KNITTED, CARDIGAN LADIES KNITTED SOCKS LADIES KNITTED,SOCKS MENS KNITTED SOCKS LADIES KNITTED TROUSERS MEN WOVEN CUSHION COVER CUSHION COVER WINE GLASS | 2875 | PKG | H&M HENNES & MAURITZ L P | 2709, LONG BEACH, CA | OO******LTD | CN, CHINA | 57035, SHANGHAI | |
| 02-01-2019 | 150910, 150 | 1330 CTNS 12 GLASS BOTTLES 750 ML. EXTRA VIRGIN OLIVE OIL STAR - H.S. CODE 1509.101330 CTNS 12 GLASS BOTTLES 750 ML. EXTRA VIRGIN OLIVE OIL STAR - H.S. CODE 1509.101600 CTNS 24 GLASS BOTTLES 125 ML. EXTRA VIRGIN OLIVE OIL STAR - H.S. CODE 1509.10 320 CT NS 24 GLASS BOTTLES 125 ML. EXTRA VIRGIN OLIVE OIL STAR H.S. CODE: 1509.10 1600 CTNS 24 G LASS BOTTLES 125 ML. EXTRA VIRGIN OLIVE OIL STAR H.S. CODE: 1509.101600 CTNS 24 GLASS BOTTLES 125 ML. EXTRA LIGHT OLIVE OIL STAR - H.S. CODE 1509.90 1600 CT NS 24 GLASS BOTTLES 125 ML. OLIVE OIL STAR H .S. CODE : 1509.90 GROSS WEIGHT KILOS. 18.292320 CTNS 24 GLASS BOTTLES 125 ML. EXTRA VIRG IN OLIVE OIL STAR H.S. CODE 1509.10 GROSS WE IGHT KILOS: 1.829 165 EMPTY CARTONS H.S.COD E 4819.101600 CTNS 6 PLASTIC PET BOTTLES 2 L. EXTRA VIRGIN OLIVE OIL STAR - H.S. CODE 1509.10900 CTNS 3 PLASTIC PET BOTTLES 3 L. EXTRA VIRGIN OLIVE OIL STAR - H.S. CODE 1509.10 1188 CTNS 12 GLASS BOTTLES 500 ML. EXTRA VIRGIN OLIVE OIL STAR - H.S. CODE 1509.10 REMARKS / EXPORT OR OTHER INSTRUCTIONS: DELIVERY INSTRUCTIONS & FINAL DESTINATION SUBJECT TO FDA RELEASE: BORGES USA/WEBER DISTRIBUTION 9345 SANT A ANITA AVENUE RANCHO CUCAMONGA, CA 91730 APPOINTMENT REQUIRED PHONE: 562-356-6371 FAX. NO. 562-921-7067 CONTACT: YESENIA ESTRADA PRODUCTS ARE ON SLIP SHEETS PORT TO PORT SERVICE CONTRACT NO. Z18092-ES BORGES PUERTO DE DESTINO: LOS ANGELES | 13553 | CTN | BORGES USA INC | 2709, LONG BEACH, CA | BO******S A | ES, SPAIN | 47061, BARCELONA | |
| 02-01-2019 | 701349 | KITCHENWAREKITCHENWARE 2 X 40HC CONTAINER 4,269 CARTONS OF KITCHENWARE OF 625 CTNS OF SQR-1LTL MED 1LT GLASS CANISTER W 2,127 CTNS OF SQR-2LTL LARGE 2LT GLASS CANISTER 1,517 CTNS OF SQR-0.6LTL GLASS JAR WITH TIN LID 929 CTNS OF SQR-2LTL LARGE 2LT GLASS CANISTER H.T.S. 7013.49.2000, NET WEIGHT 27,648.87 KGS | 4269 | CTN | KOMODO INTERNATIONAL CORP | 2704, LOS ANGELES, CA | PT******BUR | ID, INDONESIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 290341 | 25( TWENTY FIVE CARTONS ONLY)HANDICRAFTS OF H, GLASS,IRON & STONE SB.NO. 8894628 DT.15.11.2018INV.NO.EIC1118106 DT.05.11.2018H.S CODE | 25 | CTN | IMAX CORP | 2704, LOS ANGELES, CA | DE******NAL | IN, INDIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 702000 | GLASS ARTWARES/ HANDICRAFTS TOTAL 145 CARTONS ONLY 1X40 PART CONTAINER CONTAINING 145 CARTONS (ONE HUNDRED FORTY FIVE CARTONS ONLY) . GLASS ARTWARES/ HANDICRAFTS P.O. NO. W0331250 INV. NO. F18/6013/G DTD 16.10.2018 H.S.CODE. 70200090 S.B. NO. 8736336 DTD 05.11.2018 IEC. NO. 0588027448 NET.WT.736.960KGS | 145 | CTN | M/S HOBBY LOBBY STORES INC | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 761699 | HANDICRAFTS OF IRON 175 CARTONS -(ONE HUNDRED SEVENTY FIVE CARTONS ONLY) ALUMINIUM ARTWARES/HANDICRAFTS, OTHER HANDICRAFTS OF IRON & GLASS ARTWARES S.B. NO. 8709400 DT. 03/11/2018 IEC.NO.# 05880274448 INV. NO. F18/6005/G DTD. 08/10/2018 H.S.CODE. 76169990,70200090,73269099 FREIGHT TYPE - COLLECT NET WT 1181.980 KGS. CONTAINER NO. CUSTOM SEAL NO. EISU9196698-40 HC 0011083 @KANTH ROAD,MORADABAD | 175 | CTN | 2704, LOS ANGELES, CA | | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 02-01-2019 | 940320 | DESK MAGELLAN HGHT ADJSTBL DESK MGLN PERF ELECTRIC HA PNEUMATIC,LAPTOP,CART,BL PNEUMATIC,LAPTOP,CART,GLA TOP,GLASS,L,DESK GLASS,TOP,BOOKCASE CART,STORAGE,FILE HS CODE 9403.20 NAC OFFICE DEPOT . | 352 | CTN | 2704, LOS ANGELES, CA | | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 02-01-2019 | 940320 | DESK MAGELLAN HGHT ADJSTBL DESK MGLN PERF ELECTRIC HA PNEUMATIC,LAPTOP,CART,BL PNEUMATIC,LAPTOP,CART,GLA TOP,GLASS,L,DESK GLASS,TOP,BOOKCASE HS CODE 9403.20 NAC OFFICE DEPOT . . | 346 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 02-01-2019 | 820551 | PET CART PROPELLER TOOLS HEATER CHAIN MACHINESTAINLESS STEEL HOLE OPENER STUDIO KEY BOX CUSHION BICYCLE SUPPORT MOUSE PAD TENT CLOTH ROUND CHAIR BACK STORAGE BAG SHOE RACK LEISURE BACKPACK MINI STEREO CAR VIDEO PLAYER CLIP TABLE LAMP LUGGAGE COVER LABORATORY GLASS VOLUMETRIC VOTTLE GLASS BOTTLES PLASTIC CENTRIFUG E TUBE TOY CAR WHEEL MANUAL CONTROL VALVES PNEUMATIC PUMP PRESSURE SWITCH GUITAR SWITCH W IRELESS REMOTE RECEIVERS ELECTRONIC TEST CLIPFLAT HEAD ALUMINUM RIVET NUT MOTOR SPEED CONTROLLER HOUSEHOLD HARDWARE HAND TOOLS WEIGHT ING SENSOR MINIATURE BEARINGS SAFETY BELT SP ORTS BAG DISPLAY BOX AUTOMOTIVE RELAY COLD PRESS TERMINAL INFLATABLE PILLOW STORAGE BAG GL OVE STAINLESS STEEL STRAP BRACKET DRILLING TWIST DRILL PHOTOGRAPHY LIGHT SHED SUITCASE?PROTECTIVE SLEEVE BODY BUILDING PULL ALARM CLOCKVEGETABLE CUTTER FEMALE BAG STAINLESS STEEL OPENER LADDER DISPLAY RACK GLOVE 9 PALLETS = 176 CTNS | 176 | CTN | SSUN DISPLAY INDUSTRIAL CO LTD | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SH******LTD | CN, CHINA | 57078, YANTIAN | |
| 02-01-2019 | 731930 | PG 200CT BLACK PUSH PINS PG PUSH PINS COLOR PG MAGNIFYING GLASS PG 200CT WHITE THUMBTACKS PG 200CT SILVER THUMBTACKS PG BADGE REEL CLIPPG ID CARD REELS 6CT PG PREMIUM BADGE HOLDER PGSPIRAL KEY CHAINS PG 2IN 1 BADGE HOLDER PG SPIRAL KEY CHAINS PO#4757918857 CY-CY 3.DAMC O DISTRIBUTION SERVICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 448 | CTN | 1703, SAVANNAH, GA | | CN, CHINA | 57020, NINGPO | ||
| 02-01-2019 | 940190, 940 | ANYWHERE CHAIR PART-TEXTILE FURNITURE COVER CUT TO SHAPE HTS CODE: 9401905021 SIDE TABLE WITH IRON FRAME AND GLASS SHELF CONSOLE TABLEWITH IRON FRAME AND GLASS TOP DESK WITH IRON FRAME AND GLASS SHELF IRON BED-HEADBOARD COM PONENT IRON BED-RAIL COMPONENT ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: WSI-MEM@EXPEDITORS. COM 2ND ADDITIONAL NOTIFY PARTY DAMCO USA I NC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTTE UNITED STATESIRON BED-HEADBOARD COMPONENT IRON BED-RAIL COMPONENT COFFEE TABLE WITH METAL FRAME AND GLASS SHELF GLASS TABLE TOP 12 MM THICKNESS - REFLECTING GLASS 193 CM X 91.4 CMGLASS TABLE PART TOP BAR CART WITH METAL FRAME AND GLASS SHELF GLASS TABLE TOP 12 MM THICKNESS - REFLECTING GLASS 193 CM X 91.4 CM REPLACEMENT PARTS 6268 HTS CODE: 9403200018 HTS CODE: 9401905021 TAIWAN | 1031 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | TW, TAIWAN | 58201, HONG KONG | ||
| 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 | 520527 | SHIPPER S LOAD & COUNT (549CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT FCA SHIPMENT,THC & DOL COLLECT TO CONSIGNEE DETAILS AS PER ITEMIZED SEA WAY BILL NUMBER: HDMU YNWB8466076 DEPT.NUMBER: 064 P.O. NUMBER: 5451594 FCA S PMENT, THC & DOCS FEE COLLECT CARRIER BOOKING NUMBER: YTC0902551 SERVICE CONTRACT NUMBER: 1824004 PA ENT: COLLECT THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOCONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL DUNNAGE,BRACING MATERIAL, PAL TS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL FAX NUMBER: 86-75525022184 EMAIL ADDRESS: TGTDOC.JV.SHENZHEN@DAMCO.COM 549 (CT) W/W GLASS SCALE PO# 5451594 DPCI-ITEM# 064191095 SHIPPER S DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKING MATERIAL IS USED IN THE SHIPMENT 18.191 MTQ 4446.9 KGM | 549 | CTN | 3002, TACOMA, WA | | CN, CHINA | 57078, YANTIAN | ||
| 02-01-2019 | 731100 | SHIPPER S LOAD & COUNT (1593CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT FCA SHIPMENT,THC & DOL COLLECT TO CONSIGNEE DETAILS AS PER ITEMIZED SEA WAY BILL NUMBER: HDMU YNWB8466078 DEPT.NUMBER: 064 P.O. NUMBER: 8577544 FCA S PMENT, THC & DOCS FEE COLLECT CARRIER BOOKING NUMBER: YTC0902551 SERVICE CONTRACT NUMBER: 1824004 PA ENT: COLLECT THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOCONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL DUNNAGE,BRACING MATERIAL, PAL TS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL FAX NUMBER: 86-75525022184 EMAIL ADDRESS: TGTDOC.JV.SHENZHEN@DAMCO.COM 1000 (CT) W/W GLASS SCALE WHITE STR PO# 8577544 DPCI-ITEM# 064190355 SHIPPER S DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKING MATERIAL IS USED IN THE SHIPMENT 21.385 MTQ 7800 KGM 593 (CT) W/W GLASS B/F SCALE PO# 8577544 DPCI-ITEM# 064190356 SHIPPER S DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKING MATERIAL IS USED IN THE SHIPMENT 8.103 MTQ 2846.4 KGM | 1593 | CTN | 3002, TACOMA, WA | | CN, CHINA | 57078, YANTIAN | ||
| 02-01-2019 | 210310 | FISH SAUCEFISH SAUCE 4 X 1064 CARTONS THREE CRABS BRAND FISH SAUCE PACKED IN ROUND GLASS BOTTLES 12 X 682ML (24 OUNCE) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL.FISH SAUCEFISH SAUCE | 4256 | CTN | NEW B C N TRADE INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VI******LTD | HK, HONG KONG | 58201, HONG KONG | |
| 02-01-2019 | 141040 | SHIPPER S LOAD & COUNT (2189CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED EQUIPMENT SUBSTITUTION PER RU LE 2.30 HDMU6880693 SEGU5847933 CARGO WILL BE LOADED ONTO M/V HYUNDAI VOYAGER V 076E AT TWKHH POLYRESIN DECORATION ITEMS PO# 141172/ 141382/ 141380/ 141381/ 142922 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS ALSO NOTIFY PARTY 2: GEMINI SHIPPERS ASSOCIATIONS 137 W. 25TH STREET NEW YORK, NY 10001 ARLENE BLOCKER TEL: 001-212-9473424 BICYCLE WIND CHIME POLYRESIN ITEMS PO#141393 PI#12303-1808300006 OD#142134 3 OWLS ON TREE LIGHTS POLYRESIN ITEMS PO#141040, ITEM#97490 3D BUTTERFLY WALL ART PO#142360, ITEM#97490 3D BUTTERFLY WALL ART GLASS CRAFTS METAL CRAFTS PO#141422/141423/141424 PO#140662 #12911 LEPRECHAUN SALT & PEPPER SHAKERS PO#142158 #46253 SUNFLOWER W BUTTERFLY TEAPOT ROAD,XIAMEN,P,R,CHINA 11744.700(KGM) 172.717(MTQ)SHIPPER S LOAD & COUNT (2189CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED EQUIPMENT SUBSTITUTION PER RU LE 2.30 HDMU6880693 SEGU5847933 CARGO WILL BE LOADED ONTO M/V HYUNDAI VOYAGER V 076E AT TWKHH POLYRESIN DECORATION ITEMS PO# 141172/ 141382/ 141380/ 141381/ 142922 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS ALSO NOTIFY PARTY 2: GEMINI SHIPPERS ASSOCIATIONS 137 W. 25TH STREET NEW YORK, NY 10001 ARLENE BLOCKER TEL: 001-212-9473424 BICYCLE WIND CHIME POLYRESIN ITEMS PO#141393 PI#12303-1808300006 OD#142134 3 OWLS ON TREE LIGHTS POLYRESIN ITEMS PO#141040, ITEM#97490 3D BUTTERFLY WALL ART PO#142360, ITEM#97490 3D BUTTERFLY WALL ART GLASS CRAFTS METAL CRAFTS PO#141422/141423/141424 PO#140662 #12911 LEPRECHAUN SALT & PEPPER SHAKERS PO#142158 #46253 SUNFLOWER W BUTTERFLY TEAPOT ROAD,XIAMEN,P,R,CHINA 11744.700(KGM) 172.717(MTQ)SHIPPER S LOAD & COUNT (2189CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED EQUIPMENT SUBSTITUTION PER RU LE 2.30 HDMU6880693 SEGU5847933 CARGO WILL BE LOADED ONTO M/V HYUNDAI VOYAGER V 076E AT TWKHH POLYRESIN DECORATION ITEMS PO# 141172/ 141382/ 141380/ 141381/ 142922 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS ALSO NOTIFY PARTY 2: GEMINI SHIPPERS ASSOCIATIONS 137 W. 25TH STREET NEW YORK, NY 10001 ARLENE BLOCKER TEL: 001-212-9473424 BICYCLE WIND CHIME POLYRESIN ITEMS PO#141393 PI#12303-1808300006 OD#142134 3 OWLS ON TREE LIGHTS POLYRESIN ITEMS PO#141040, ITEM#97490 3D BUTTERFLY WALL ART PO#142360, ITEM#97490 3D BUTTERFLY WALL ART GLASS CRAFTS METAL CRAFTS PO#141422/141423/141424 PO#140662 #12911 LEPRECHAUN SALT & PEPPER SHAKERS PO#142158 #46253 SUNFLOWER W BUTTERFLY TEAPOT ROAD,XIAMEN,P,R,CHINA 11744.700(KGM) 172.717(MTQ) | 2189 | CTN | 3002, TACOMA, WA | | CN, CHINA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 821000 | 17 OZ 2-CUP FRENCH PRESS HTSUS 8210.00.0000 2-CUP GLASS CARAFE 4-CUP GLASS CARAFE HTSUS 7013.49.2000 | 149 | CTN | 2704, LOS ANGELES, CA | | TW, TAIWAN | 58304, TAIPEI | ||
| 03-01-2019 | 691010 | STC 2716 CARTONS BOWL 10.5 CM3 PCS GLASS CY0356 BOWL 14 CM 2 PCS GLASS CY0357 WATER CARAFESTC 2716 CARTONS BOWL 10.5 CM3 PCS GLASS CY0356 BOWL 14 CM 2 PCS GLASS CY0357 WATER CARAFE | 13 | PCS | BRAND LOYALTY SOURCING BV | 5301, HOUSTON, TX | DI****** CV | MX, MEXICO | 20199, VERACRUZ | |
| 03-01-2019 | 940320 | SAID TO CONTAIN 09 CARTONS OF OTHER FURNITUREARTICLES OF ALUMINIUM, GLASS, FRAMED MIRROR BRASS, GLASS MDF S.BILL NO 9367843 DTD.05.12.2018 INV. NO 786 110 09 DTD. 01.12.2018 IEC NO 2908001977 HS CODE 94032090, 70099200 P.O DYA AUG 18 03 NET WT 221.200 KGS HBL 282478211DEL SCAC CHSL THC PREPAID FREIGHT COLLECT | 9 | PKG | AMATA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | A ******ASS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 03-01-2019 | 040291 | SAID TO CONTAIN 73 CARTONS OF SEVENTY THREE CARTONS ONLY HANDICRAFT GLASS ARTWARE INV NO. AM EXP 061 2018-19 DT. 17.11.2018 H S CODE 70200090 EXPORTER S REF. KA-001732 BUYERS ORDER NO. P.O. AMG JUN 18 03 TOTAL QUANTITY 296 PCS SET S BILL NO. 9184943 DT.28.11.2018 NET WT 850.700 HBL 282243310DEL SCAC CHSL THC PREPAID FREIGHT COLLECT | 73 | PKG | AMATA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | A ******ASS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 03-01-2019 | 701810 | 123 ONE HUNDRED TWENTY THREE CARTONS ONLY BEADED RUNNER MADE OF GLASS BEAD. SB.NO. 9256925 DTD. 30.11.2018 INV.NO HW 084 2018-19 DTD. 29.11.2018 IEC NO. 0508014417 HS CODE 70181090 PO NO. 175 NET WT. 1495.680KGS OCEAN FREIGHT COLLECT THC PREPAID | 123 | PKG | SECRET CELEBRITY LICENSING LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HO******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 03-01-2019 | 702000 | OTHER ARTICLES OF GLASS, NESOI120 PKGS CARTONS CONTAINING OTHER ARTICLES OFGLASS AND RUBBER PO 177031,177014,175383, 175385 HS CODE 70200090 SHIPPING BILL 9316456-03.12. SEAL BOLT00433646,00433647,00433644,00433645 18 9316556-03.12.18 INV 654 18,655 18 HBL NO. 282381491DEL SCAC CODE CHSL FREIGHT COLLECTOTHER ARTICLES OF GLASS, NESOIOTHER ARTICLES OF GLASS, NESOI | 120 | PKG | CANDLE LITE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DE******ONS | IN, INDIA | 53300, MANDVI | |
| 03-01-2019 | 732393 | CERAMIC DRIPPER 102 BLACK, WHITE WAVE FILTER KWF-185 WHITE (100P)(50P) GLASS WAVE DRIPPER 185 (BLACK) STAINLESS WAVE DRIPPER 185 & 155 BASKET FILTER 27 CM SHOPPING BAG M,L HS CODE 7323.93,4823.20, 7013.49 43 PACKAGES ------------- 37 CARTONS 6 BALES | 43 | PKG | EIGHT OUNCE COFFEE LTD | 3002, TACOMA, WA | KA******LTD | JP, JAPAN | 58886, TOKYO | |
| 04-01-2019 | 761010 | GLASS ALUMINUM STRUCTURES WINDOWS AND FRAMES/DOORS 13 UNITS H.T.S. 76.10.10.00.00 NET WEIGHT 785,00 KGS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. | 13 | UNT | RODYMAR INC | 4909, SAN JUAN, PUERTO RICO | TR******SAS | YU, YUGOSLAVIA | 22519, PANAMA CANAL ?C CARIBBEAN |
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