| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 292145 | FREIGHT PREPAID 50 PACKAGES 1219 KGM 11.78 MTQ LAB MATERIAL ON 2 PALLETS 6 BOXES 8 CARTONS 1 LENGHT 142X12X6 33 CARTONS = 2 UNLOADED PAL 7 PACKAGES 2699 KGM 5.427 MTQ DRYER PARTS PAPER 1 CASE 6 PARCELS 2 BUNDLES 36 KGM 0.16 MTQ SMOOTH ALUMINIUM OCTAGONAL 1 PARCEL 3 KGM 0.116 MTQ OFFICE PRODUCT CANON FRANCE FRE 33045577 = 1 LENGTH 40 PARCELS 312 KGM 2.34 MTQ OFFICE PRODUCT M3C FRE F18L10391 = 1 UNLOADED PAL 226 PACKAGES 4151 KGM 16.411 MTQ ACCESSOIRES VOLETS ROULANTS 219 PACKAGES ON 6 PALLETS 7 LENGTH 13 CARTONS 101 KGM 0.615 MTQ PERFUMES CL3 6 BOXES 3168 KGM 7.8 MTQ ACTIVATED CARBON 1 BOX 1025 KGM 3.203 MTQ MACHINE 7 PARCELS 148 KGM 0.999 MTQ CONSTRUCTION MATERIAL 2CTN + 5LONG 1 BUNDLE 1174 KGM 1.596 MTQ CONSTRUCTION MATERIAL 3 PARCELS 283 KGM 2.916 MTQ PRINTER AND CARTRIDGE 1 BOX 89 KGM 0.931 MTQ PERSONAL EFFECTS DATE OF BIRTH : 24/04/1985 PASSPORT NO.: 09PD71790 1 BOX 30 KGM 0.392 MTQ VELO HAZ 4 PARCELS 91 KGM 1.478 MTQ = 1 UNLOADED PAL CONSTRUCTION MATERIAL 6 PARCELS 1089 KGM 5.513 MTQ TOOLS / HOUSEHOLD ELECTRICALS AUTO PARTS 4BOX 2CTN PSN: PERFUMERY PRODUCTS UN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 14 C PSN: BATTERY-POWERED VEHICLE UN NUMBER: 3171 - IMDG CLASS: 9 | 378 | PCS | DHL GLOBAL FORWARDING | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |  DH******ING | FR, FRANCE | 42727, DUNKERQUE | |
| 02-01-2019 | 300490 | CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 22 DEGREES CELSIUS ON 18 PALLETS FERROUS GLUCONATE TABLETS AND FERROUS SULFATETABLETS CONTROL 1649 + 1636 CAS 1-8, CAS 1 - 10 DATE MANUFACTURE: 11/2018 EXPIRATION DATE: 11/2021 STORE IN COOL AND DRY PLACE, BELOW 25 C CUSTOMER PO 4500024149 + 4500023607 ITEM 2200850 + 2200620 HS CODE. 30049000 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM | 298 | PCS | HAMPTON PHARMA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | LO****** KG | DE, GERMANY | 42870, BREMERHAVEN | |
| 02-01-2019 | 024225 | N3, N3-DI-N-PROPYL-2,4-DINITRO-6-(T 1X40 DRY CONTAINER TOTAL 38 JUMBO BAGS ON 38 PACKAGES 500 KGS NET EACH PACKED IN 38 JUMBO BAGS IN 38 PALLETS PRODIAMINE TECHNICAL MATERIAL NUMBER 0043091 DANGEROUS GOODS CLASSIFICATION CLASS 9 / UN NO. 3077 / PKG GROUP III TOTAL NETT QUANTITY 19000.00 KGS TOTAL GROSS WEIGHT 19988.00 KGS INVOICE NO. 110010588 DATE 16.11.2018 SB NO 8939435 DATE 16.11.2018 P.O.NO.6500023381 DATE 19.10.2018 OUR REF 0005580261 IEC 4608000071 DATED 12.08.2008 BANK AD CODE 0242255-8120007 24-HOUR EMERGENCY CONTACT PHONE NO.FOR USA +1-800-888-8372 24-HOUR EMERGENCY CONTACT PHONE NO.FOR THE REST OF THE WORLD 44 1484 538 444 FREIGHT COLLECT REMARK TO CARRIER PREPAID IN SINGAPORE BY DAMCO SINGAPORE PAYER OR INVOICE PARTY SYNGENTA C/ O DAMCO LOGISTICS SINGAPORE CHARGE TYPE OCEAN FREIGHT , ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SYNGENTA INVOICE RECEIVER EMAIL SG53M0DAMCO.COM PAY AT SINGAPORE INVOICE CURRENCY USD XTEL.91 40 23601035/FAX.91 40 23601071 XXFAX (843) 849-0072 EMAIL SYNGENTABDPINT.COM | 38 | PCS | SYNGENTA CROP PROTECTION LLC | 1703, SAVANNAH, GA | | IN, INDIA | 54201, COLOMBO HARBOR | |
| 02-01-2019 | 024225 | PRODIAMINE TECHNICAL 1X40 DRY CONTAINER CONTAINING TOTAL 38 JUMBO BAGS ON 38 PACKAGES 500 KGS NET EACH PACKED IN 38 JUMBO BAGS IN 38 PALLETS PRODIAMINE TECHNICAL MATERIAL NUMBER 0043091 DANGEROUS GOODS CLASSIFICATION CLASS 9 / UN NO. 3077 / PKG GROUP III TOTAL NETT QUANTITY 19000.00 KGS TOTAL GROSS WEIGHT 19988.00 KGS INVOICE NO. 110010594 DATE 19.11.2018 SB NO 8987323 DATE 19.11.2018 P.O.NO.6500023382 DATE 19.10.2018 OUR REF 0005580262 IEC 4608000071 DATED 12.08.2008 BANK AD CODE 0242255-8120007 24-HOUR EMERGENCY CONTACT PHONE NO.FOR USA +1-800-888-8372 24-HOUR EMERGENCY CONTACT PHONE NO.FOR THE REST OF THE WORLD 44 1484 538 444 FREIGHT COLLECT REMARK TO CARRIER PREPAID IN SINGAPORE BY DAMCO SINGAPORE PAYER OR INVOICE PARTY SYNGENTA C/ O DAMCO LOGISTICS SINGAPORE CHARGE TYPE OCEAN FREIGHT , ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SYNGENTA INVOICE RECEIVER EMAIL SG53M0DAMCO.COM PAY AT SINGAPORE INVOICE CURRENCY USD XTEL.91 40 23601035/FAX.91 40 23601071 XXFAX (843) 849-0072 EMAIL SYNGENTABDPINT.COM | 38 | PCS | SYNGENTA CROP PROTECTION LLC | 1703, SAVANNAH, GA | | IN, INDIA | 54201, COLOMBO HARBOR | |
| 02-01-2019 | 940320 | 51806PKGS=46046PCS(360PLTS)+5760BAGS(60CTNS) =420PKGS STORAGE AND ORGANIZATIONAL PRODUCTS PO 10018526296,10018526297, 10018526298,10018526299, 10018526300,10018526301, 10018526302,10018526303, 10018526304. OE 734745,734746,734747, 738192,738193,738194, 738195,738196,738197. DI PO 54918,54919,54920,55036, 55037,55038,55039,55040,55041. HS CODE:9403.20/3926.90 CNTR CMAU8202743/K4388379/40 / 5040PCS/6490KGS/50.97CBM/PO 10018526296 CNTR APZU4922673/K4388449/40 / 4320PCS/5720KGS/50.97CBM/PO 10018526297 CNTR ECMU4355006/K4388374/40 / 4296PCS/5613KGS/50.97CBM/PO 10018526298 CNTR TCLU9398700/K4388433/40 / 7348PKG/6154KGS/53.22CBM/PO 10018526299 CNTR DRYU4040370/K4388453/40 / 7192PKG/6367KGS/54.78CBM/PO 10018526300 CNTR CMAU8045161/K4388463/40 / 6160PKG/5812KGS/54.23CBM/PO 10018526301 CNTR CLHU4767311/K4388387/40 / 5886PKG/4906KGS/54.41CBM/PO 10018526302 CNTR CLHU4703301/K4388299/40 / 6064PKG/5956KGS/54.37CBM/PO 10018526303 CNTR TCLU4433120/K4388472/40 / 5500PKG/5360KGS/55.39CBM/PO 10018526304 FREIGHT COLLECT 2ND NOTIFY: THE CONTAINER STORE, INC. (EIN 75-159698100) 500 FREEPORT PARKWAY COPPELL, TX 75019 PHONE:972-538-6970 FAX:972-538-7972 CONTACT:IMPORTS CARGO RECEIVE DATE: S/C IS 18-0751 BULLET 651806PKGS=46046PCS(360PLTS)+5760BAGS(60CTNS) =420PKGS STORAGE AND ORGANIZATIONAL PRODUCTS PO 10018526296,10018526297, 10018526298,10018526299, 10018526300,10018526301, 10018526302,10018526303, 10018526304. OE 734745,734746,734747, 738192,738193,738194, 738195,738196,738197. DI PO 54918,54919,54920,55036, 55037,55038,55039,55040,55041. HS CODE:9403.20/3926.90 CNTR CMAU8202743/K4388379/40 / 5040PCS/6490KGS/50.97CBM/PO 10018526296 CNTR APZU4922673/K4388449/40 / 4320PCS/5720KGS/50.97CBM/PO 10018526297 CNTR ECMU4355006/K4388374/40 / 4296PCS/5613KGS/50.97CBM/PO 10018526298 CNTR TCLU9398700/K4388433/40 / 7348PKG/6154KGS/53.22CBM/PO 10018526299 CNTR DRYU4040370/K4388453/40 / 7192PKG/6367KGS/54.78CBM/PO 10018526300 CNTR CMAU8045161/K4388463/40 / 6160PKG/5812KGS/54.23CBM/PO 10018526301 CNTR CLHU4767311/K4388387/40 / 5886PKG/4906KGS/54.41CBM/PO 10018526302 CNTR CLHU4703301/K4388299/40 / 6064PKG/5956KGS/54.37CBM/PO 10018526303 CNTR TCLU4433120/K4388472/40 / 5500PKG/5360KGS/55.39CBM/PO 10018526304 FREIGHT COLLECT 2ND NOTIFY: THE CONTAINER STORE, INC. (EIN 75-159698100) 500 FREEPORT PARKWAY COPPELL, TX 75019 PHONE:972-538-6970 FAX:972-538-7972 CONTACT:IMPORTS CARGO RECEIVE DATE: S/C IS 18-0751 BULLET 651806PKGS=46046PCS(360PLTS)+5760BAGS(60CTNS) =420PKGS STORAGE AND ORGANIZATIONAL PRODUCTS PO 10018526296,10018526297, 10018526298,10018526299, 10018526300,10018526301, 10018526302,10018526303, 10018526304. OE 734745,734746,734747, 738192,738193,738194, 738195,738196,738197. DI PO 54918,54919,54920,55036, 55037,55038,55039,55040,55041. HS CODE:9403.20/3926.90 CNTR CMAU8202743/K4388379/40 / 5040PCS/6490KGS/50.97CBM/PO 10018526296 CNTR APZU4922673/K4388449/40 / 4320PCS/5720KGS/50.97CBM/PO 10018526297 CNTR ECMU4355006/K4388374/40 / 4296PCS/5613KGS/50.97CBM/PO 10018526298 CNTR TCLU9398700/K4388433/40 / 7348PKG/6154KGS/53.22CBM/PO 10018526299 CNTR DRYU4040370/K4388453/40 / 7192PKG/6367KGS/54.78CBM/PO 10018526300 CNTR CMAU8045161/K4388463/40 / 6160PKG/5812KGS/54.23CBM/PO 10018526301 CNTR CLHU4767311/K4388387/40 / 5886PKG/4906KGS/54.41CBM/PO 10018526302 CNTR CLHU4703301/K4388299/40 / 6064PKG/5956KGS/54.37CBM/PO 10018526303 CNTR TCLU4433120/K4388472/40 / 5500PKG/5360KGS/55.39CBM/PO 10018526304 FREIGHT COLLECT 2ND NOTIFY: THE CONTAINER STORE, INC. (EIN 75-159698100) 500 FREEPORT PARKWAY COPPELL, TX 75019 PHONE:972-538-6970 FAX:972-538-7972 CONTACT:IMPORTS CARGO RECEIVE DATE: S/C IS 18-0751 BULLET 651806PKGS=46046PCS(360PLTS)+5760BAGS(60CTNS) =420PKGS STORAGE AND ORGANIZATIONAL PRODUCTS PO 10018526296,10018526297, 10018526298,10018526299, 10018526300,10018526301, 10018526302,10018526303, 10018526304. OE 734745,734746,734747, 738192,738193,738194, 738195,738196,738197. DI PO 54918,54919,54920,55036, 55037,55038,55039,55040,55041. HS CODE:9403.20/3926.90 CNTR CMAU8202743/K4388379/40 / 5040PCS/6490KGS/50.97CBM/PO 10018526296 CNTR APZU4922673/K4388449/40 / 4320PCS/5720KGS/50.97CBM/PO 10018526297 CNTR ECMU4355006/K4388374/40 / 4296PCS/5613KGS/50.97CBM/PO 10018526298 CNTR TCLU9398700/K4388433/40 / 7348PKG/6154KGS/53.22CBM/PO 10018526299 CNTR DRYU4040370/K4388453/40 / 7192PKG/6367KGS/54.78CBM/PO 10018526300 CNTR CMAU8045161/K4388463/40 / 6160PKG/5812KGS/54.23CBM/PO 10018526301 CNTR CLHU4767311/K4388387/40 / 5886PKG/4906KGS/54.41CBM/PO 10018526302 CNTR CLHU4703301/K4388299/40 / 6064PKG/5956KGS/54.37CBM/PO 10018526303 CNTR TCLU4433120/K4388472/40 / 5500PKG/5360KGS/55.39CBM/PO 10018526304 FREIGHT COLLECT 2ND NOTIFY: THE CONTAINER STORE, INC. (EIN 75-159698100) 500 FREEPORT PARKWAY COPPELL, TX 75019 PHONE:972-538-6970 FAX:972-538-7972 CONTACT:IMPORTS CARGO RECEIVE DATE: S/C IS 18-0751 BULLET 651806PKGS=46046PCS(360PLTS)+5760BAGS(60CTNS) =420PKGS STORAGE AND ORGANIZATIONAL PRODUCTS PO 10018526296,10018526297, 10018526298,10018526299, 10018526300,10018526301, 10018526302,10018526303, 10018526304. OE 734745,734746,734747, 738192,738193,738194, 738195,738196,738197. DI PO 54918,54919,54920,55036, 55037,55038,55039,55040,55041. HS CODE:9403.20/3926.90 CNTR CMAU8202743/K4388379/40 / 5040PCS/6490KGS/50.97CBM/PO 10018526296 CNTR APZU4922673/K4388449/40 / 4320PCS/5720KGS/50.97CBM/PO 10018526297 CNTR ECMU4355006/K4388374/40 / 4296PCS/5613KGS/50.97CBM/PO 10018526298 CNTR TCLU9398700/K4388433/40 / 7348PKG/6154KGS/53.22CBM/PO 10018526299 CNTR DRYU4040370/K4388453/40 / 7192PKG/6367KGS/54.78CBM/PO 10018526300 CNTR CMAU8045161/K4388463/40 / 6160PKG/5812KGS/54.23CBM/PO 10018526301 CNTR CLHU4767311/K4388387/40 / 5886PKG/4906KGS/54.41CBM/PO 10018526302 CNTR CLHU4703301/K4388299/40 / 6064PKG/5956KGS/54.37CBM/PO 10018526303 CNTR TCLU4433120/K4388472/40 / 5500PKG/5360KGS/55.39CBM/PO 10018526304 FREIGHT COLLECT 2ND NOTIFY: THE CONTAINER STORE, INC. (EIN 75-159698100) 500 FREEPORT PARKWAY COPPELL, TX 75019 PHONE:972-538-6970 FAX:972-538-7972 CONTACT:IMPORTS CARGO RECEIVE DATE: S/C IS 18-0751 BULLET 651806PKGS=46046PCS(360PLTS)+5760BAGS(60CTNS) =420PKGS STORAGE AND ORGANIZATIONAL PRODUCTS PO 10018526296,10018526297, 10018526298,10018526299, 10018526300,10018526301, 10018526302,10018526303, 10018526304. OE 734745,734746,734747, 738192,738193,738194, 738195,738196,738197. DI PO 54918,54919,54920,55036, 55037,55038,55039,55040,55041. HS CODE:9403.20/3926.90 CNTR CMAU8202743/K4388379/40 / 5040PCS/6490KGS/50.97CBM/PO 10018526296 CNTR APZU4922673/K4388449/40 / 4320PCS/5720KGS/50.97CBM/PO 10018526297 CNTR ECMU4355006/K4388374/40 / 4296PCS/5613KGS/50.97CBM/PO 10018526298 CNTR TCLU9398700/K4388433/40 / 7348PKG/6154KGS/53.22CBM/PO 10018526299 CNTR DRYU4040370/K4388453/40 / 7192PKG/6367KGS/54.78CBM/PO 10018526300 CNTR CMAU8045161/K4388463/40 / 6160PKG/5812KGS/54.23CBM/PO 10018526301 CNTR CLHU4767311/K4388387/40 / 5886PKG/4906KGS/54.41CBM/PO 10018526302 CNTR CLHU4703301/K4388299/40 / 6064PKG/5956KGS/54.37CBM/PO 10018526303 CNTR TCLU4433120/K4388472/40 / 5500PKG/5360KGS/55.39CBM/PO 10018526304 FREIGHT COLLECT 2ND NOTIFY: THE CONTAINER STORE, INC. (EIN 75-159698100) 500 FREEPORT PARKWAY COPPELL, TX 75019 PHONE:972-538-6970 FAX:972-538-7972 CONTACT:IMPORTS CARGO RECEIVE DATE: S/C IS 18-0751 BULLET 651806PKGS=46046PCS(360PLTS)+5760BAGS(60CTNS) =420PKGS STORAGE AND ORGANIZATIONAL PRODUCTS PO 10018526296,10018526297, 10018526298,10018526299, 10018526300,10018526301, 10018526302,10018526303, 10018526304. OE 734745,734746,734747, 738192,738193,738194, 738195,738196,738197. DI PO 54918,54919,54920,55036, 55037,55038,55039,55040,55041. HS CODE:9403.20/3926.90 CNTR CMAU8202743/K4388379/40 / 5040PCS/6490KGS/50.97CBM/PO 10018526296 CNTR APZU4922673/K4388449/40 / 4320PCS/5720KGS/50.97CBM/PO 10018526297 CNTR ECMU4355006/K4388374/40 / 4296PCS/5613KGS/50.97CBM/PO 10018526298 CNTR TCLU9398700/K4388433/40 / 7348PKG/6154KGS/53.22CBM/PO 10018526299 CNTR DRYU4040370/K4388453/40 / 7192PKG/6367KGS/54.78CBM/PO 10018526300 CNTR CMAU8045161/K4388463/40 / 6160PKG/5812KGS/54.23CBM/PO 10018526301 CNTR CLHU4767311/K4388387/40 / 5886PKG/4906KGS/54.41CBM/PO 10018526302 CNTR CLHU4703301/K4388299/40 / 6064PKG/5956KGS/54.37CBM/PO 10018526303 CNTR TCLU4433120/K4388472/40 / 5500PKG/5360KGS/55.39CBM/PO 10018526304 FREIGHT COLLECT 2ND NOTIFY: THE CONTAINER STORE, INC. (EIN 75-159698100) 500 FREEPORT PARKWAY COPPELL, TX 75019 PHONE:972-538-6970 FAX:972-538-7972 CONTACT:IMPORTS CARGO RECEIVE DATE: S/C IS 18-0751 BULLET 651806PKGS=46046PCS(360PLTS)+5760BAGS(60CTNS) =420PKGS STORAGE AND ORGANIZATIONAL PRODUCTS PO 10018526296,10018526297, 10018526298,10018526299, 10018526300,10018526301, 10018526302,10018526303, 10018526304. OE 734745,734746,734747, 738192,738193,738194, 738195,738196,738197. DI PO 54918,54919,54920,55036, 55037,55038,55039,55040,55041. HS CODE:9403.20/3926.90 CNTR CMAU8202743/K4388379/40 / 5040PCS/6490KGS/50.97CBM/PO 10018526296 CNTR APZU4922673/K4388449/40 / 4320PCS/5720KGS/50.97CBM/PO 10018526297 CNTR ECMU4355006/K4388374/40 / 4296PCS/5613KGS/50.97CBM/PO 10018526298 CNTR TCLU9398700/K4388433/40 / 7348PKG/6154KGS/53.22CBM/PO 10018526299 CNTR DRYU4040370/K4388453/40 / 7192PKG/6367KGS/54.78CBM/PO 10018526300 CNTR CMAU8045161/K4388463/40 / 6160PKG/5812KGS/54.23CBM/PO 10018526301 CNTR CLHU4767311/K4388387/40 / 5886PKG/4906KGS/54.41CBM/PO 10018526302 CNTR CLHU4703301/K4388299/40 / 6064PKG/5956KGS/54.37CBM/PO 10018526303 CNTR TCLU4433120/K4388472/40 / 5500PKG/5360KGS/55.39CBM/PO 10018526304 FREIGHT COLLECT 2ND NOTIFY: THE CONTAINER STORE, INC. (EIN 75-159698100) 500 FREEPORT PARKWAY COPPELL, TX 75019 PHONE:972-538-6970 FAX:972-538-7972 CONTACT:IMPORTS CARGO RECEIVE DATE: S/C IS 18-0751 BULLET 651806PKGS=46046PCS(360PLTS)+5760BAGS(60CTNS) =420PKGS STORAGE AND ORGANIZATIONAL PRODUCTS PO 10018526296,10018526297, 10018526298,10018526299, 10018526300,10018526301, 10018526302,10018526303, 10018526304. OE 734745,734746,734747, 738192,738193,738194, 738195,738196,738197. DI PO 54918,54919,54920,55036, 55037,55038,55039,55040,55041. HS CODE:9403.20/3926.90 CNTR CMAU8202743/K4388379/40 / 5040PCS/6490KGS/50.97CBM/PO 10018526296 CNTR APZU4922673/K4388449/40 / 4320PCS/5720KGS/50.97CBM/PO 10018526297 CNTR ECMU4355006/K4388374/40 / 4296PCS/5613KGS/50.97CBM/PO 10018526298 CNTR TCLU9398700/K4388433/40 / 7348PKG/6154KGS/53.22CBM/PO 10018526299 CNTR DRYU4040370/K4388453/40 / 7192PKG/6367KGS/54.78CBM/PO 10018526300 CNTR CMAU8045161/K4388463/40 / 6160PKG/5812KGS/54.23CBM/PO 10018526301 CNTR CLHU4767311/K4388387/40 / 5886PKG/4906KGS/54.41CBM/PO 10018526302 CNTR CLHU4703301/K4388299/40 / 6064PKG/5956KGS/54.37CBM/PO 10018526303 CNTR TCLU4433120/K4388472/40 / 5500PKG/5360KGS/55.39CBM/PO 10018526304 FREIGHT COLLECT 2ND NOTIFY: THE CONTAINER STORE, INC. (EIN 75-159698100) 500 FREEPORT PARKWAY COPPELL, TX 75019 PHONE:972-538-6970 FAX:972-538-7972 CONTACT:IMPORTS CARGO RECEIVE DATE: S/C IS 18-0751 BULLET 6 | 51806 | PCS | 2709, LONG BEACH, CA | | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 03-01-2019 | 650500 | FREIGHT AS ARRANGED APPAREL GOODS OF CORPORATE TRUCKER CAP 27 CTNS : 648 P3 PO : 4505840684 MATERIAL : 333114-236 PO LINE ITEM : 00020 SHIP TO : 0000314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 192.456 INVOICE : PTYRN071121 DATE : 11/21/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 PEB NO: 874011 PEB DATE: 21-11-18 CONTAINER NO CMAU6006973 APPAREL GOODS OF CORP NK DF NEW TECH CAP 33 CTNS : 2376 EA PO : 4505842190 MATERIAL : AA1859-607 PO LINE ITEM : 00010 SHIP TO : 0000314579 PLANT : 1010 GENEDR/AGE : ADULT UNISEX NET WEIGHT : 185.328 INVOICE : PTYR071121W DATE : 11/21/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 PEB NO: 874011 PEB DATE: 21-11-18 APPAREL GOODS OF CORP NK DF NEW TECH CAP 18 CTNS : 1296 EA PO : 4505844625 MATERIAL : AA1859-414 PO LINE ITEM : 00020 SHIP TO : 0000314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 101.088 INVOICE : PTYRK071121 DATE : 11/21/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 PEB NO: 874011 PEB DATE: 21-11-18 APPAREL GOODS OF CORP NK DF NEW TECH CAP 15 CTNS : 1080 EA PO : 4505844625 MATERIAL : AA1859-010 PO LINE ITEM : 00010 SHIP TO : 0000314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 84.240 INVOICE : PTYR071121X DATE : 11/21/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 PEB NO: 874011 PEB DATE: 21-11-18 APPAREL GOODS OF CORPORATE TRUCKER CAP 33 CTNS : 792 P3 PO : 4505840684 MATERIAL : 333114-493 PO LINE ITEM : 00010 SHIP TO : 0000314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 235.224 INVOICE : PTYR071121L DATE : 11/21/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 PEB NO: 874011 PEB DATE: 21-11-18 APPAREL GOODS OF NIKE SPHERE DRY CAP 2 51 CTNS : 1224 P3 PO : 4505840683 MATERIAL : 247077-060 PO LINE ITEM : 00030 SHIP TO : 0000314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 253.368 INVOICE : PTYRM071121 DATE : 11/21/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 PEB NO: 874011 PEB DATE: 21-11-18 APPAREL GOODS OF NIKE SPHERE DRY CAP 2 60 CTNS : 1440 P3 PO : 4505840683 MATERIAL : 247077-100 PO LINE ITEM : 00020 SHIP TO : 0000314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 298.080 INVOICE : PTYRL071121 DATE : 11/21/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 PEB NO: 874011 PEB DATE: 21-11-18 APPAREL GOODS OF UNSTRUCTURED TWILL CAP 162 CTNS : 3888 P3 PO : 4505840687 MATERIAL : 580087-011 PO LINE ITEM : 00040 SHIP TO : 0000314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 1003.104 INVOICE : PTYRC071121 DATE : 11/21/2018 HS CODE : 6505.00 NPWP 31.602.252.4.421.000 PEB NO: 874011 PEB DATE: 21-11-18 APPAREL GOODS OF UNSTRUCTURED TWILL CAP 69 CTNS : 1656 P3 PO : 4505840687 MATERIAL : 580087-101 PO LINE ITEM : 00030 SHIP TO : 0000314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 427.248 INVOICE : PTYRB071121 DATE : 11/21/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 PEB NO: 874011 PEB DATE: 21-11-18 APPAREL GOODS OF UNSTRUCTURED TWILL CAP 78 CTNS : 1872 P3 PO : 4505840687 MATERIAL : 580087-452 PO LINE ITEM : 00010 SHIP TO : 0000314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 482.976 INVOICE : PTYR071121U DATE : 11/21/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 PEB NO: 874011 PEB DATE: 21-11-18 APPAREL GOODS OF NIKE SPHERE DRY CAP 2 114 CTNS : 2736 P3 PO : 4505840683 MATERIAL : 247077-451 PO LINE ITEM : 00010 SHIP TO : 0000314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 566.352 INVOICE : PTYR071121K DATE : 11/21/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 PEB NO: 874011 PEB DATE: 21-11-18 APPAREL GOODS OF UNSTRUCTURED TWILL CAP 12 CTNS : 288 P3 PO : 4505840687 MATERIAL : 580087-232 PO LINE ITEM : 00020 SHIP TO : 0000314579 PLANT : 1010 GENDER/AGE : ADULT UNISEX NET WEIGHT : 74.304 INVOICE : PTYRA071121 DATE : 11/21/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 PEB NO: 874011 PEB DATE: 21-11-18 | 672 | PCS | 3001, SEATTLE, WA | | ID, INDONESIA | 55976, SINGAPORE | ||
| 05-01-2019 | 611030 | DOK 898726 20181129 IDJKT 040300 PEB DOK 898728 20181129 IDJKT 040300 PEB DOK 901093 20181129 IDJKT 040300 PEB 16 CARTON 117.97 KGS 0.71 CBM FREIGHT AS ARRANGED 16 CTNS = 582 PCS OF APPAREL GOODS DESC : W NK STK VAPOR PRO JSY SS (82 POLYESTER 18 SPANDEX WOMEN S KNIT JERSE GENDER : WOMEN S PO NO. : 4505701177 MATERIAL : 915026-012/-612 ITEM : 00010 - 00020 PLANT CODE : 1017 NET WEIGHT : 106.28 KGS MEAS : 0.71 M3 INVOICE NO : GQ1811601I INV DATE : 11/30/2018 HS CODE : 6110303059 NPWP NO. : 02.880.151.2-045.000 SHIPPER: PT. GREENTEX INDONESIA UTAMA KAWASAN BERIKAT NUSANTARA JL. SUMATERA BLOK E-12A CAKUNG CILINCING 71 CARTON 925.2 KGS 4.7 CBM INVOICE : IEI287018 INVOICE DATE : NOVEMBER 28, 2018 71 CTNS = 2672 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505769442 ITEM : 00010 MATERIAL : AJ3372-002 PLANT CODE :1017 GENDER: MENS NET WEIGHT :851.42 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. :31.168.244.7-401.000 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 8 CARTON 47.92 KGS 0.27 CBM INVOICE : IEI286918 INVOICE DATE : NOVEMBER 28, 2018 8 CTNS = 308 PCS 85 POLYESTER/15 SPANDEX W NK NUS STK SHORT PO. NO . 4505731260 ITEM : 00020 MATERIAL : AH3354-419 PLANT CODE :1017 GENDER: WOMENS NET WEIGHT :42.40 KGS FTY CODE : IEN HTS CODE : 62046390 TAX ID NO. :31.168.244.7-401.000 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOXPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAFFIC T:(901)334-4050 EXT. 4 F:(901) 870-4112 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0441 DJA0441645B,DJA0441645C,DJA0441645D | 95 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 05-01-2019 | 610343 | DOK 889853 20181126 IDJKT 040300 PEB DOK 889736 20181126 IDJKT 040300 PEB DOK 889734 20181126 IDJKT 040300 PEB DOK 892486 20181127 IDJKT 040300 PEB DOK 892475 20181127 IDJKT 040300 PEB DOK 898704 20181129 IDJKT 040300 PEB DOK 892471 20181127 IDJKT 040300 PEB DOK 891455 20181127 IDJKT 040300 PEB 91 CARTON 489.64 KGS 5.39 CBM FREIGHT AS ARRANGED 91 CTN = 2645 PCS OF APPAREL GOODS 100 POLYESTER / MENS KNIT PANT/BOYS KNIT PAN PO: 4505806550/4505806551 STYLE: AA9796-012/AA9805-012 ITEM: 00010 PLANT: 1051 HS CODE: 6103.43.00 INV NO : KDIA181062A NPWP : 01,061,785,0-057,000 SHIPPER: PT.KUKDONG INTERNATIONAL JL.RAYA NAROGONG KM 12 NO.08 DESA CIKIWUL KEC BANTAR GEBANG BEKASI INDONESIA 35 CARTON 401.04 KGS 1.95 CBM INVOICE : IEI285118 INVOICE DATE : NOVEMBER 26, 2018 35 CTNS = 1384 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505734667 ITEM : 00040 MATERIAL : 928010-010 PLANT CODE :1051 GENDER: MENS NET WEIGHT :92.19 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. :31.168.244.7-401.000 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 18 CARTON 258.57 KGS 0.98 CBM INVOICE : IEI285118C INVOICE DATE : NOVEMBER 28, 2018 18 CTNS = 739 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505734667 ITEM : 00060 MATERIAL : 928010-010 PLANT CODE :1051 GENDER: MENS NET WEIGHT :241.58 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. :31.168.244.7-401.000 12 CARTON 138.08 KGS 0.72 CBM INVOICE : IEI231718 INVOICE DATE : NOVEMBER 26, 2018 12 CTNS = 564 PCS 62 COTTON/38 NYLON M NSW SHORT WVN PLAYERS NFS PO. NO . 4505887265 ITEM : 00010 MATERIAL : AA5032-010 PLANT CODE :1051 GENDER: MENS NET WEIGHT :125.96 KGS FTY CODE : IEN HTS CODE : 62034390 TAX ID NO. :31.168.244.7-401.000 14 CARTON 112.6 KGS 0.59 CBM INVOICE : IEI285118A INVOICE DATE : NOVEMBER 26, 2018 14 CTNS = 295 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505734667 ITEM : 00030 MATERIAL : 928010-060 PLANT CODE :1051 GENDER: MENS NET WEIGHT :100.77 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. :31.168.244.7-401.000 20 CARTON 209.857 KGS 2.479 CBM APPAREL GOODS OF U NK H86 CAP FLATBILL 20 CTNS : 2533 EA PO : 4505806596 MATERIAL : AV7884-010 PO LINE ITEM : 00010 SHIP TO : PLANT : 1051 GENDRE/AGE : ADULT UNISEX NET WEIGHT : 22.176 INVOICE : PTYR071128B DATE : 11/28/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 APPAREL GOODS OF Y NK AROBILL FTHRLT CAP PO : 4505839793 MATERIAL : 739376-100/739376-010/739376-065 PO LINE ITEM : 00010/00040/00050 SHIP TO : PLANT : 1051 GENDER/AGE : YOUTH UNISEX NET WEIGHT : 156.301 INVOICE : PTYR071128L DATE : 11/28/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 SHIPPER: PT CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/ RW 013 KEC. BATUJAJAR KAB. BANDUNG BARAT PHONE : 62-022-6866986/87/88 25 CARTON 247.705 KGS 2.828 CBM APPAREL GOODS OF U NK AROBILL TLWD CAP ELITE 25 CTNS : 2813 EA PO : 4505827165 MATERIAL : 850666-010 PO LINE ITEM : 00020 SHIP TO : PLANT : 1051 GENDER/AGE : ADULT UNISEX NET WEIGHT : 26.228 INVOICE : PTYR071128E DATE : 11/28/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 OF RAFA U NK AROBILL H86 CAP PO : 4505846068 INVOICE : PTYR071128P OF U NSW AROBILL AW84 CAP AIR MAX PO : 4505846069 INVOICE : PTYRD071128 OF U NK FTHLT CAP RUN PO : 4505846070 INVOICE : PTYR071128R OF U NK AROBILL TLWD CAP ELITE PO : 4505846072 INVOICE : PTYR071128S OF RAFA U NK AROBILL H86 CAP PO : 4505931361 INVOICE : PTYRB071128 20 CARTON 227.343 KGS 2.47 CBM APPAREL GOODS OF U NSW TLWND CAP FLORAL 20 CTNS : 2567 EA PO : 4505806595 MATERIAL : AV6717-010 PO LINE ITEM : 00030 SHIP TO : PLANT : 1051 GENDER/AGE : ADULT UNISEX NET WEIGHT : 96.815 INVOICE : PTYR071128A DATE : 11/28/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 OF Y NK AROBILL FTHRLT CAP PO : 4505839793 INVOICE : PTYRE071128 OF W NK AROBILL TLWD CAP ELITE PO : 4505846073 INVOICE : PTYR071128T OF U NSW AROBILL AW84 CAP AIR MAX PO : 4505846069 INVOICE : PTYR071128Q 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAFFIC T:(901)334-4050 EXT. 4 F:(901) 870-4112 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0441DJA0441645B,DJA0441645C,DJA0441645D | 235 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 05-01-2019 | 621050 | 700 CTNS = 14068 PCS OF READY MADE GARMENT PO STYLE 4000745291 NF0A3C7N9B8 4000763671 NF0A3C7N1VY 4000763671 NF0A3C7N7BK 4000763671 NF0A3C7N9LN 4000763671 NF0A3C7NJK3 4000763681 NF0A3MI1JK3 4000763682 NF0A3MI1JK3 4000763691 NF0A3C7N9B8 4000775395 NF0A3C7N3LV 4000791893 NF0A3SOJHDC 4000680641 NF0A3JQLJK3 4000763692 NF0A3JQLJK3 4000764968 NF0A3JQLDYY 4000771984 NF0A3FZL6SK 4000771984 NF0A3FZLAV2 4000771984 NF0A3FZLAV4 4000771984 NF0A3FZLAV5 4000771984 NF0A3FZLD67 4000771984 NF0A3FZLJK3 4000775388 NF0A3JQLK7S 4000763680 NF0A3EQ80C5 4000763680 NF0A3EQ8AY8 4000763824 NF0A3CNWA7L 4000763856 NF0A3CNW1SU 4000763856 NF0A3CNW21L 4000766307 NF0A3NIQ8ED 4000766308 NF0A3CTG044 4000766309 NF0A3CTGN2P 4000766310 NF0A3NIQ7AG 4000766310 NF0A3NIQN2P 4000709299 NF0A3CP4WXN 4000745289 NF0A3MI35GH 4000745289 NF0A3MI3JK3 4000745290 NF0A3MI25GH 4000763655 NF0A3MI25GH 4000763655 NF0A3MI29QU 4000763655 NF0A3MI2JK3 4000763657 NF0A3MI25GH 4000763730 NF0A2VBWKU1 4000775450 NF0A2VBW21L 4000745294 NF0A3MIOJK3 4000745294 NF0A3MIOV3T 4000763853 NF0A3CRVJK3 4000763853 NF0A3CRVV3T 4000763857 NF0A3NKFJK3 4000763859 NF0A3NITJK3 4000763860 NF0A3NKFJK3 4000763860 NF0A3NKFV3T 4000763861 NF0A3NKEJK3 4000763863 NF0A3CRVZCE 4000791887 NF0A3SNYJK3 4000791887 NF0A3SNYV7V 4000745299 NF0A3MITJK3 4000763679 NF0A3MIOJK3 4000763687 NF0A2VCR1LG 4000763687 NF0A2VCR1LR 4000763693 NF0A3MIOV3T 4000763675 NF0A3MIOAVP ITEM W RESOLVE PLUS JKT W RESOLVE PLUS JKT W RESOLVE PLUS JKT W RESOLVE PLUS JKT W RESOLVE PLUS JKT W FLYBAE BOMBER W FLYBAE BOMBER W RESOLVE PLUS JKT W RESOLVE PLUS JKT M NORTH DOME STRETCH WIND JACKET M ZOOMIE RAIN JACKET M ZOOMIE RAIN JACKET M ZOOMIE RAIN JACKET M FANORAK M FANORAK M FANORAK M FANORAK M FANORAK M FANORAK M ZOOMIE RAIN JACKET M STETLER INS RN JKT M STETLER INS RN JKT B STROMY RAIN TRI JK B STROMY RAIN TRI JK B STROMY RAIN TRI JK TODD STRMY RN TRI INF STORMY RAIN TRI INF STORMY RAIN TRI TODD STRMY RN TRI TODD STRMY RN TRI B DRYZZLE GTX JKT W FEMTASTIC INSL VST W FEMTASTIC INSL VST W FEMTASTIC INSL JKT W FEMTASTIC INSL JKT W FEMTASTIC INSL JKT W FEMTASTIC INSL JKT W FEMTASTIC INSL JKT M RESOLVE PARKA M RESOLVE PARKA M PRESLEY INSL JKT M PRESLEY INSL JKT G STORMY RAIN TRI JK G STORMY RAIN TRI JK TOD ZIPLINE RAINT PNT TODD BOMBER JKT TOD ZIPLINE RAINT PNT TOD ZIPLINE RAINT PNT INF ZIPLINE RAIN PNT G STORMY RAIN TRI JK M FLYWEIGHT HDY M FLYWEIGHT HDY M DUPLICITY JKT M PRESLEY INSL JKT W VENTURE 2 JKT W VENTURE 2 JKT M PRESLEY INSL JKT M PRESLEY INSL JKT HS CODE : 6210500520,6202934800 ,6201936000,6210402520,6209303040 ,6202932520,6201936000 ,6210500539,6209302000, SHIPMENT ID INVOICE NO : 5011136045 CY/CY CONTAINER SEAL NO : TRLU 6525400 / G 3439379 PEB NO : 923150 DATE : 07 DECEMBER, 2018 KPBC: 040300 TAX ID / NPWP : 01,061,763,7,057,000 NTFY2: NATIONAL RETAIL TRANSPORTATION 1620 S. WILMINGTON AVE COMPTON, CA 90220 PH 201-330-1900 X3625 E-MAIL: JUAN.ARRIOLA NRSONLINE.COM 774 CTNS = 18517 PCS OF READY MADE GARMENT PO STYLE 4000745292 NF0A3SNX11P 4000763672 NF0A3SNX11P 4000763672 NF0A3SNXBH0 4000763672 NF0A3SNXDYY 4000763686 NF0A3SNX21L 4000763686 NF0A3SNX9UU 4000764432 NF0A3SNXAYH 4000775486 NF0A3SNX1WU 4000775486 NF0A3SNX21L 4000775486 NF0A3SNX9UU 4000775486 NF0A3SNXAYG 4000761929 NF0A3T2SB83 4000761929 NF0A3T2SBBP 4000761929 NF0A3T2SCW6 4000761929 NF0A3T2SD6V 4000771980 NF0A3T2SBBP 4000771982 NF0A3T2SB83 4000775431 NF0A3MHQ4WW 4000775431 NF0A3MHQ8ED 4000775431 NF0A3MHQDYY 4000775431 NF0A3MHQJK3 4000745298 NF0A3MHQJK3 4000763676 NF0A3MHQ4WW 4000763676 NF0A3MHQ8ED 4000763676 NF0A3MHQ9QS 4000763676 NF0A3MHQJK3 4000775379 NF0A3MHQ9US 4000763677 NF0A3MHQJK3 4000763729 NF0A3MHQ8ED 4000764967 NF0A3MHQDYY 4000764988 NF0A3MHQDYY 4000764989 NF0A3MHQ9US ITEM M MILLERTON JKT M MILLERTON JKT M MILLERTON JKT M MILLERTON JKT M MILLERTON JKT M MILLERTON JKT M MILLERTON JKT M MILLERTON JKT M MILLERTON JKT M MILLERTON JKT M MILLERTON JKT M NVLTY FANORAK M NVLTY FANORAK M NVLTY FANORAK M NVLTY FANORAK M NVLTY FANORAK M NVLTY FANORAK W RESOLVE PARKA II W RESOLVE PARKA II W RESOLVE PARKA II W RESOLVE PARKA II W RESOLVE PARKA II W RESOLVE PARKA II W RESOLVE PARKA II W RESOLVE PARKA II W RESOLVE PARKA II W RESOLVE PARKA II W RESOLVE PARKA II W RESOLVE PARKA II W RESOLVE PARKA II W RESOLVE PARKA II W RESOLVE PARKA II HS CODE : 6210402520 ,6201936000,6210500520, SHIPMENT ID INVOICE NO : 5011136043 CY/CY CONTAINER SEAL NO : CLHU 4711267 / G 3439334 PEB NO : 919508 DATE : 06 DECEMBER , 2018 KPBC: 040300 TAX ID / NPWP : 01,061,763,7,057,000700 CTNS = 14068 PCS OF READY MADE GARMENT PO STYLE 4000745291 NF0A3C7N9B8 4000763671 NF0A3C7N1VY 4000763671 NF0A3C7N7BK 4000763671 NF0A3C7N9LN 4000763671 NF0A3C7NJK3 4000763681 NF0A3MI1JK3 4000763682 NF0A3MI1JK3 4000763691 NF0A3C7N9B8 4000775395 NF0A3C7N3LV 4000791893 NF0A3SOJHDC 4000680641 NF0A3JQLJK3 4000763692 NF0A3JQLJK3 4000764968 NF0A3JQLDYY 4000771984 NF0A3FZL6SK 4000771984 NF0A3FZLAV2 4000771984 NF0A3FZLAV4 4000771984 NF0A3FZLAV5 4000771984 NF0A3FZLD67 4000771984 NF0A3FZLJK3 4000775388 NF0A3JQLK7S 4000763680 NF0A3EQ80C5 4000763680 NF0A3EQ8AY8 4000763824 NF0A3CNWA7L 4000763856 NF0A3CNW1SU 4000763856 NF0A3CNW21L 4000766307 NF0A3NIQ8ED 4000766308 NF0A3CTG044 4000766309 NF0A3CTGN2P 4000766310 NF0A3NIQ7AG 4000766310 NF0A3NIQN2P 4000709299 NF0A3CP4WXN 4000745289 NF0A3MI35GH 4000745289 NF0A3MI3JK3 4000745290 NF0A3MI25GH 4000763655 NF0A3MI25GH 4000763655 NF0A3MI29QU 4000763655 NF0A3MI2JK3 4000763657 NF0A3MI25GH 4000763730 NF0A2VBWKU1 4000775450 NF0A2VBW21L 4000745294 NF0A3MIOJK3 4000745294 NF0A3MIOV3T 4000763853 NF0A3CRVJK3 4000763853 NF0A3CRVV3T 4000763857 NF0A3NKFJK3 4000763859 NF0A3NITJK3 4000763860 NF0A3NKFJK3 4000763860 NF0A3NKFV3T 4000763861 NF0A3NKEJK3 4000763863 NF0A3CRVZCE 4000791887 NF0A3SNYJK3 4000791887 NF0A3SNYV7V 4000745299 NF0A3MITJK3 4000763679 NF0A3MIOJK3 4000763687 NF0A2VCR1LG 4000763687 NF0A2VCR1LR 4000763693 NF0A3MIOV3T 4000763675 NF0A3MIOAVP ITEM W RESOLVE PLUS JKT W RESOLVE PLUS JKT W RESOLVE PLUS JKT W RESOLVE PLUS JKT W RESOLVE PLUS JKT W FLYBAE BOMBER W FLYBAE BOMBER W RESOLVE PLUS JKT W RESOLVE PLUS JKT M NORTH DOME STRETCH WIND JACKET M ZOOMIE RAIN JACKET M ZOOMIE RAIN JACKET M ZOOMIE RAIN JACKET M FANORAK M FANORAK M FANORAK M FANORAK M FANORAK M FANORAK M ZOOMIE RAIN JACKET M STETLER INS RN JKT M STETLER INS RN JKT B STROMY RAIN TRI JK B STROMY RAIN TRI JK B STROMY RAIN TRI JK TODD STRMY RN TRI INF STORMY RAIN TRI INF STORMY RAIN TRI TODD STRMY RN TRI TODD STRMY RN TRI B DRYZZLE GTX JKT W FEMTASTIC INSL VST W FEMTASTIC INSL VST W FEMTASTIC INSL JKT W FEMTASTIC INSL JKT W FEMTASTIC INSL JKT W FEMTASTIC INSL JKT W FEMTASTIC INSL JKT M RESOLVE PARKA M RESOLVE PARKA M PRESLEY INSL JKT M PRESLEY INSL JKT G STORMY RAIN TRI JK G STORMY RAIN TRI JK TOD ZIPLINE RAINT PNT TODD BOMBER JKT TOD ZIPLINE RAINT PNT TOD ZIPLINE RAINT PNT INF ZIPLINE RAIN PNT G STORMY RAIN TRI JK M FLYWEIGHT HDY M FLYWEIGHT HDY M DUPLICITY JKT M PRESLEY INSL JKT W VENTURE 2 JKT W VENTURE 2 JKT M PRESLEY INSL JKT M PRESLEY INSL JKT HS CODE : 6210500520,6202934800 ,6201936000,6210402520,6209303040 ,6202932520,6201936000 ,6210500539,6209302000, SHIPMENT ID INVOICE NO : 5011136045 CY/CY CONTAINER SEAL NO : TRLU 6525400 / G 3439379 PEB NO : 923150 DATE : 07 DECEMBER, 2018 KPBC: 040300 TAX ID / NPWP : 01,061,763,7,057,000 NTFY2: NATIONAL RETAIL TRANSPORTATION 1620 S. WILMINGTON AVE COMPTON, CA 90220 PH 201-330-1900 X3625 E-MAIL: JUAN.ARRIOLA NRSONLINE.COM 774 CTNS = 18517 PCS OF READY MADE GARMENT PO STYLE 4000745292 NF0A3SNX11P 4000763672 NF0A3SNX11P 4000763672 NF0A3SNXBH0 4000763672 NF0A3SNXDYY 4000763686 NF0A3SNX21L 4000763686 NF0A3SNX9UU 4000764432 NF0A3SNXAYH 4000775486 NF0A3SNX1WU 4000775486 NF0A3SNX21L 4000775486 NF0A3SNX9UU 4000775486 NF0A3SNXAYG 4000761929 NF0A3T2SB83 4000761929 NF0A3T2SBBP 4000761929 NF0A3T2SCW6 4000761929 NF0A3T2SD6V 4000771980 NF0A3T2SBBP 4000771982 NF0A3T2SB83 4000775431 NF0A3MHQ4WW 4000775431 NF0A3MHQ8ED 4000775431 NF0A3MHQDYY 4000775431 NF0A3MHQJK3 4000745298 NF0A3MHQJK3 4000763676 NF0A3MHQ4WW 4000763676 NF0A3MHQ8ED 4000763676 NF0A3MHQ9QS 4000763676 NF0A3MHQJK3 4000775379 NF0A3MHQ9US 4000763677 NF0A3MHQJK3 4000763729 NF0A3MHQ8ED 4000764967 NF0A3MHQDYY 4000764988 NF0A3MHQDYY 4000764989 NF0A3MHQ9US ITEM M MILLERTON JKT M MILLERTON JKT M MILLERTON JKT M MILLERTON JKT M MILLERTON JKT M MILLERTON JKT M MILLERTON JKT M MILLERTON JKT M MILLERTON JKT M MILLERTON JKT M MILLERTON JKT M NVLTY FANORAK M NVLTY FANORAK M NVLTY FANORAK M NVLTY FANORAK M NVLTY FANORAK M NVLTY FANORAK W RESOLVE PARKA II W RESOLVE PARKA II W RESOLVE PARKA II W RESOLVE PARKA II W RESOLVE PARKA II W RESOLVE PARKA II W RESOLVE PARKA II W RESOLVE PARKA II W RESOLVE PARKA II W RESOLVE PARKA II W RESOLVE PARKA II W RESOLVE PARKA II W RESOLVE PARKA II W RESOLVE PARKA II W RESOLVE PARKA II HS CODE : 6210402520 ,6201936000,6210500520, SHIPMENT ID INVOICE NO : 5011136043 CY/CY CONTAINER SEAL NO : CLHU 4711267 / G 3439334 PEB NO : 919508 DATE : 06 DECEMBER , 2018 KPBC: 040300 TAX ID / NPWP : 01,061,763,7,057,000 | 1474 | PCS | THE NORTH FACE A DIVISION OF VF OUTDOOR LLC | 2704, LOS ANGELES, CA | PT******ENT | ID, INDONESIA | 56033, DJAKARTA | |
| 05-01-2019 | 847439 | 650 CARTONS (7,800 PACKETS ), MEZBAN BRANDED PRODUCT S AS FOLLOWING: CAKE RUSK / NAN KHA TAI/ MANGO CUPCAK E & RASMALAI CUPCAKE. SAL ES CONTRACT # DRY/GHF/003 /2019 (02ND REVIS ED) DATE D: 01/09/2018 F.D.A. REG. # 1518462 0366 NET WEIGHT : 4302.00 KGS FREIGHT CO LL ECT ==================== ====== ===ON BEHALF OF EXP ORTER GOLDEN HARVEST FOODS (PVT.) LIMITED. FORM E NO : HBL-2018-0000042879 DA TE : 09-11-2018 HBL# : PG SMKHI7748BAL | 650 | CTN | CRYSTAL FOODS INC | 1303, BALTIMORE, MD | GO******PVT | PK, PAKISTAN | 42305, ANVERS | |
| 05-01-2019 | 610343 | DOK 898738 20181119 IDJKT 040300 PEB DOK 869969 20181119 IDJKT 040300 PEB DOK 869970 20181119 IDJKT 040300 PEB DOK 892901 20181127 IDJKT 040300 PEB DOK 856755 20181114 IDJKT 040300 PEB DOK 856745 20181114 IDJKT 040300 PEB DOK 856749 20181114 IDJKT 040300 PEB DOK 871099 20181119 IDJKT 040300 PEB DOK 790637 20181022 IDJKT 040300 PEB DOK 790638 20181022 IDJKT 040300 PEB DOK 796253 20181024 IDJKT 040300 PEB DOK 796238 20181024 IDJKT 040300 PEB DOK 771054 20181015 IDJKT 040300 PEB DOK 773948 20181016 IDJKT 040300 PEB DOK 773967 20181016 IDJKT 040300 PEB DOK 773907 20181016 IDJKT 040300 PEB DOK 773909 20181016 IDJKT 040300 PEB DOK 773951 20181016 IDJKT 040300 PEB 11 CARTON 98.37 KGS 0.65 CBM FREIGHT AS ARRANGED 11 CTNS = 900 PCS OF APPAREL GOODS DESC : B NK SHORT PRACTICE CORE (100 POLYESTER BOY S KNIT SHORT) GENDER : BOY S PO NO. : 4505734696 MATERIAL : 872390-010 ITEM : 00080 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248518-81 NET WEIGHT : 88.78 KGS MEAS : 0.65 M3 INVOICE NO : GQ1810552IA INV DATE : 10/16/2018 HS CODE : 6103431570 NPWP NO. : 02.880.151.2-045.000 SHIPPER: PT. GREENTEX INDONESIA UTAMA KAWASAN BERIKAT NUSANTARA JL. SUMATERA BLOK E-12A CAKUNG CILINCING 5 CARTON 48.17 KGS 0.31 CBM 5 CTNS = 300 PCS OF APPAREL GOODS DESC : B NK JSY REVERSIBLE CORE (100 POLYESTER BOY S KNIT JERSEY) GENDER : BOY S PO NO. : 4505734692 MATERIAL : 872382-420 ITEM : 00080 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248502-81 NET WEIGHT : 43.50 KGS MEAS : 0.31 M3 INVOICE NO : GQ1810551IB INV DATE : 10/16/2018 HS CODE : 6110303053 NPWP NO. : 02.880.151.2-045.000 13 CARTON 142.84 KGS 0.88 CBM 13 CTNS = 900 PCS OF APPAREL GOODS DESC : B NK JSY REVERSIBLE CORE (100 POLYESTER BOY S KNIT JERSEY) GENDER : BOY S PO NO. : 4505734692 MATERIAL : 872382-012 ITEM : 00070 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248499-81 NET WEIGHT : 130.56 KGS MEAS : 0.88 M3 INVOICE NO : GQ1810551IA INV DATE : 10/16/2018 HS CODE : 6110303053 NPWP NO. : 02.880.151.2-045.000 5 CARTON 48.17 KGS 0.31 CBM 5 CTNS = 300 PCS OF APPAREL GOODS DESC : B NK JSY REVERSIBLE CORE (100 POLYESTER BOY S KNIT JERSEY) GENDER : BOY S PO NO. : 4505734692 MATERIAL : 872382-494 ITEM : 00090 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248503-81 NET WEIGHT : 43.50 KGS MEAS : 0.31 M3 INVOICE NO : GQ1810551IC INV DATE : 10/16/2018 HS CODE : 6110303053 NPWP NO. : 02.880.151.2-045.000 5 CARTON 48.17 KGS 0.31 CBM 5 CTNS = 300 PCS OF APPAREL GOODS DESC : B NK JSY REVERSIBLE CORE (100 POLYESTER BOY S KNIT JERSEY) GENDER : BOY S PO NO. : 4505734692 MATERIAL : 872382-658 ITEM : 00100 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248504-81 NET WEIGHT : 43.50 KGS MEAS : 0.31 M3 INVOICE NO : GQ1810551ID INV DATE : 10/16/2018 HS CODE : 6110303053 NPWP NO. : 02.880.151.2-045.000 5 CARTON 33.45 KGS 0.25 CBM 5 CTNS = 300 PCS OF APPAREL GOODS DESC : B NK SHORT PRACTICE CORE (100 POLYESTER BOY S KNIT SHORT) GENDER : BOY S PO NO. : 4505734696 MATERIAL : 872390-657 ITEM : 00090 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248524-81 NET WEIGHT : 29.60 KGS MEAS : 0.25 M3 INVOICE NO : GQ1810552IB INV DATE : 10/16/2018 HS CODE : 6103431570 NPWP NO. : 02.880.151.2-045.000 15 CARTON 206.86 KGS 0.98 CBM 600 PCS = 15 CTN 100 POLYESTER, MENS KNIT JSY PO: 4505772911 STYLE: 845965-100 ITEM: 00010 PLANT: 1017 INVOICE: TB37032018 HS CODE: 6110.30.3053 NPWP: 01.069.526.0-057.000 SHIPPER: PT. KAHOINDAH CITRAGARMENT JL.INSPEKSI KALIMALANG RT/RW:004/ 003 SETIA DARMA,TAMBUN SELATAN, BEKASI, INDONESIA 17510 16 CARTON 118.31 KGS 1.03 CBM 300 PCS = 16 CTN 100 POLYESTER, MENS KNIT PANT PO: 4505773577 STYLE: 802334-012 ITEM: 00010 PLANT: 1017 INVOICE: TB37022018 HS CODE: 6103.43.1520 NPWP: 01.069.526.0-057.000 9 CARTON 70.84 KGS 0.48 CBM 9 CTNS = 300 PCS OF APPAREL GOODS DESC : M NK TANK REVERSIBLE (100 POLYESTER MEN S KNIT TANK) GENDER : MEN S PO NO. : 4505772897 MATERIAL : 867766-546 ITEM : 00010 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248391-81 NET WEIGHT : 63.62 KGS MEAS : 0.48 M3 INVOICE NO : GQ1810558IA INV DATE : 10/23/2018 HS CODE : 6110303053 NPWP NO. : 02.880.151.2-045.000 SHIPPER: PT. GREENTEX INDONESIA UTAMA KAWASAN BERIKAT NUSANTARA JL. SUMATERA BLOK E-12A CAKUNG CILINCING 15 CARTON 140.8 KGS 0.9 CBM 15 CTNS = 600 PCS OF APPAREL GOODS DESC : M NK TANK REVERSIBLE (100 POLYESTER MEN S KNIT TANK) GENDER : MEN S PO NO. : 4505772897 MATERIAL : 867766-342 ITEM : 00020 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248388-81 NET WEIGHT : 127.24 KGS MEAS : 0.90 M3 INVOICE NO : GQ1810558IB INV DATE : 10/23/2018 HS CODE : 6110303053 NPWP NO. : 02.880.151.2-045.000 20 CARTON 176.37 KGS 1.3 CBM 20 CTNS = 900 PCS OF APPAREL GOODS DESC : M NK TANK ELITE REV (100 POLYESTER MEN S KNIT TANK) GENDER : MEN S PO NO. : 4505773569 MATERIAL : 802330-012 ITEM : 00020 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248368-81 NET WEIGHT : 157.64 KGS MEAS : 1.30 M3 INVOICE NO : GQ1811586I INV DATE : 11/19/2018 HS CODE : 6110303053 NPWP NO. : 02.880.151.2-045.000 12 CARTON 102.9 KGS 0.59 CBM INVOICE : IEI274218C INVOICE DATE : NOVEMBER 14, 2018 12 CTNS = 300 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505769442 ITEM : 00050 MATERIAL : AJ3372-002 SHIP TO ID:0000354827 PLANT CODE :1017 GENDER : MENS NET WEIGHT : 92.54 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. : 31.168.244.7-401.000 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 12 CARTON 106.34 KGS 0.59 CBM INVOICE : IEI274218E INVOICE DATE : NOVEMBER 14, 2018 12 CTNS = 300 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505769442 ITEM : 00070 MATERIAL : AJ3372-062 SHIP TO ID:0000354827 PLANT CODE :1017 GENDER : MENS NET WEIGHT : 95.98 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. : 31.168.244.7-401.000 12 CARTON 106.34 KGS 0.59 CBM INVOICE : IEI274218G INVOICE DATE : NOVEMBER 14, 2018 12 CTNS = 300 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505769442 ITEM : 00090 MATERIAL : AJ3372-418 SHIP TO ID:0000354827 PLANT CODE :1017 GENDER : MENS NET WEIGHT : 95.98 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. : 31.168.244.7-401.000 5 CARTON 39.82 KGS 0.29 CBM 5 CTNS = 360 PCS OF APPAREL GOODS DESC : B NK SHORT PRACTICE CORE (100 POLYESTER BOY S KNIT SHORT) GENDER : BOY S PO NO. : 4505772899 MATERIAL : 872390-060 ITEM : 00010 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248519-81 NET WEIGHT : 35.52 KGS MEAS : 0.29 M3 INVOICE NO : GQ1811591I INV DATE : 11/27/2018 HS CODE : 6103431570 NPWP NO. : 02.880.151.2-045.000 SHIPPER: PT. GREENTEX INDONESIA UTAMA KAWASAN BERIKAT NUSANTARA JL. SUMATERA BLOK E-12A CAKUNG CILINCING 11 CARTON 60.48 KGS 0.53 CBM 11 CTN = 360 PCS OF APPAREL GOODS 100 POLYESTER/ MENS KNIT POLO PO: 4505809830 STYLE: 908414-341 ITEM : 00020 PLANT: 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER SO LINE : 000010 CUSTOMER PO : 1250062-81 HS CODE: 6109.90.10 INV NO : KDIA181046 NPWP : 01,061,785,0-057,000 SHIPPER: PT.KUKDONG INTERNATIONAL JL.RAYA NAROGONG KM 12 NO.08 DESA CIKIWUL KEC BANTAR GEBANG BEKASI INDONESIA 10 CARTON 55.89 KGS 0.48 CBM 10 CTN = 300 PCS OF APPAREL GOODS 100 POLYESTER/ MENS KNIT POLO PO: 4505809830 STYLE: 908414-669 ITEM : 00010 PLANT: 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER SO LINE : 000010 CUSTOMER PO : 1250068-81 HS CODE: 6109.90.10 INV NO : KDIA181045 NPWP : 01,061,785,0-057,000 12 CARTON 106.42 KGS 0.6 CBM INVOICE : IEI287118 INVOICE DATE : NOVEMBER 28, 2018 12 CTNS = 300 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505731261 ITEM : 00100 MATERIAL : AJ3372-466 SHIP TO ID:0000354827 PLANT CODE :1017 GENDER: MENS NET WEIGHT :95.98 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. :31.168.244.7-401.000 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0440DJA0440792B,DJA0440792C,DJA0440792D,DJA044079A0440792F,DJA0440792G,DJA0440792H,DJA0440792I440792J,DJA0440792K,DJA0440792L,DJA0440792M,D 0792N,DJA0440792O,DJA0440792P,DJA0440792Q,DJA92R | 193 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 05-01-2019 | 610463 | DOK 892512 20181127 IDJKT 040300 PEB DOK 754338 20181009 IDJKT 040300 PEB DOK 754343 20181009 IDJKT 040300 PEB DOK 754342 20181009 IDJKT 040300 PEB DOK 754341 20181009 IDJKT 040300 PEB DOK 754348 20181009 IDJKT 040300 PEB DOK 754345 20181009 IDJKT 040300 PEB DOK 754534 20181009 IDJKT 040300 PEB DOK 742561 20181004 IDJKT 040300 PEB DOK 739539 20181003 IDJKT 040300 PEB DOK 725369 20180927 IDJKT 040300 PEB DOK 683835 20180913 IDJKT 040300 PEB 12 CARTON 143.53 KGS 0.71 CBM FREIGHT AS ARRANGED 12 CTNS = 360 PCS OF APPAREL GOODS DESC : DIAMOND INVADER 3/4 PANT (100 POLYESTER WOMEN S KNIT PANT) GENDER : WOMEN S PO NO. : 4505685756 MATERIAL : 700877-052 ITEM : 00020 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248126-81 NET WEIGHT : 132.80 KGS MEAS : 0.71 M3 INVOICE NO : GQ1809496I INV DATE : 09/13/2018 HS CODE : 6104632011 NPWP NO. : 02.880.151.2-045.000 SHIPPER: PT. GREENTEX INDONESIA UTAMA KAWASAN BERIKAT NUSANTARA JL. SUMATERA BLOK E-12A CAKUNG CILINCING 12 CARTON 106.34 KGS 0.59 CBM INVOICE : IEI213518 INVOICE DATE : SEPTEMBER 26, 2018 12 CTNS = 300 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505714405 ITEM : 00080 MATERIAL : AJ3372-361 SHIP TO ID:0000354827 PLANT CODE :1017 GENDER: MENS NET WEIGHT : 95.98 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. : 31.168.244.7-401.000 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 8 CARTON 81.52 KGS 0.55 CBM 300 PCS = 8 CTN 100 POLYESTER, BOYS KNIT JACKET PO: 4505713785 STYLE: 836306-020 ITEM: 00030 PLANT: 1017 INVOICE: TB35842018 HS CODE: 6101.30.2020 NPWP: 01.069.526.0-057.000 SHIPPER: PT. KAHOINDAH CITRAGARMENT JL.INSPEKSI KALIMALANG RT/RW:004/ 003 SETIA DARMA,TAMBUN SELATAN, BEKASI, INDONESIA 17510 14 CARTON 196.2 KGS 0.89 CBM 14 CTNS = 420 PCS OF APPAREL GOODS DESC : STK VAPOR PRO PANT PIPED (100 POLYESTER MEN S KNIT PANT) GENDER : MEN S PO NO. : 4505705456 MATERIAL : 747226-107 ITEM : 00090 PLANT CODE : 1017 NET WEIGHT : 183.50 KGS MEAS : 0.89 M3 INVOICE NO : GQ1810533I INV DATE : 10/04/2018 HS CODE : 6114303060 NPWP NO. : 02.880.151.2-045.000 SHIPPER: PT. GREENTEX INDONESIA UTAMA KAWASAN BERIKAT NUSANTARA JL. SUMATERA BLOK E-12A CAKUNG CILINCING 10 CARTON 140.36 KGS 0.65 CBM 10 CTNS = 300 PCS OF APPAREL GOODS DESC : STK VAPOR PRO PANT PIPED (100 POLYESTER MEN S KNIT PANT) GENDER : MEN S PO NO. : 4505705456 MATERIAL : 747226-108 ITEM : 00100 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248022-81 NET WEIGHT : 131.11 KGS MEAS : 0.65 M3 INVOICE NO : GQ1810540I INV DATE : 10/09/2018 HS CODE : 6114303060 NPWP NO. : 02.880.151.2-045.000 19 CARTON 178.26 KGS 0.99 CBM 19 CTN = 750 PCS OF APPAREL GOODS 100 POLYESTER/ MENS KNIT POLO PO: 4505758779 STYLE: 908414-493 ITEM : 00010 PLANT: 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER SO LINE : 000010 CUSTOMER PO : 1250065-81 HS CODE: 6109.90.10 INV NO : KDIA18971 NPWP : 01,061,785,0-057,000 SHIPPER: PT.KUKDONG INTERNATIONAL JL.RAYA NAROGONG KM 12 NO.08 DESA CIKIWUL KEC BANTAR GEBANG BEKASI INDONESIA 23 CARTON 190.63 KGS 1.21 CBM 23 CTN = 900 PCS OF APPAREL GOODS 100 POLYESTER/ MENS KNIT POLO PO: 4505758774 STYLE: 908414-010 ITEM : 00020 PLANT: 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER SO LINE : 000010 CUSTOMER PO : 1250058-81 HS CODE: 6109.90.10 INV NO : KDIA18967 NPWP : 01,061,785,0-057,000 19 CARTON 181.76 KGS 0.99 CBM 19 CTN = 750 PCS OF APPAREL GOODS 100 POLYESTER/ MENS KNIT POLO PO: 4505758780 STYLE: 908414-657 ITEM : 00010 PLANT: 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER SO LINE : 000010 CUSTOMER PO : 1250067-81 HS CODE: 6109.90.10 INV NO : KDIA18972 NPWP : 01,061,785,0-057,000 23 CARTON 190.63 KGS 1.21 CBM 23 CTN = 900 PCS OF APPAREL GOODS 100 POLYESTER/ MENS KNIT POLO PO: 4505758775 STYLE: 908414-060 ITEM : 00010 PLANT: 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER SO LINE : 000010 CUSTOMER PO : 1250059-81 HS CODE: 6109.90.10 INV NO : KDIA18968 NPWP : 01,061,785,0-057,000 15 CARTON 107.79 KGS 0.85 CBM 15 CTN = 600 PCS OF APPAREL GOODS 100 POLYESTER/ MENS KNIT POLO PO: 4505758777 STYLE: 908414-100 ITEM : 00010 PLANT: 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER SO LINE : 000010 CUSTOMER PO : 1250060-81 HS CODE: 6109.90.10 INV NO : KDIA18969 NPWP : 01,061,785,0-057,000 19 CARTON 166.36 KGS 0.99 CBM 19 CTN = 750 PCS OF APPAREL GOODS 100 POLYESTER/ MENS KNIT POLO PO: 4505758778 STYLE: 908414-419 ITEM : 00010 PLANT: 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER SO LINE : 000010 CUSTOMER PO : 1250063-81 HS CODE: 6109.90.10 INV NO : KDIA18970 NPWP : 01,061,785,0-057,000 7 CARTON 45.5 KGS 0.31 CBM 7 CTNS = 300 PCS OF APPAREL GOODS DESC : M NK SHORT PRACTICE (100 POLYESTER MEN S KNIT SHORT) GENDER : MEN S PO NO. : 4505809818 MATERIAL : 867768-012 ITEM : 00010 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248356-81 NET WEIGHT : 40.40 KGS MEAS : 0.31 M3 INVOICE NO : GQ1811592I INV DATE : 11/27/2018 HS CODE : 6103431550 NPWP NO. : 02.880.151.2-045.000 SHIPPER: PT. GREENTEX INDONESIA UTAMA KAWASAN BERIKAT NUSANTARA JL. SUMATERA BLOK E-12A CAKUNG CILINCING 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0440DJA0440794B,DJA0440794C,DJA0440794D,DJA044079A0440794F,DJA0440794G | 181 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 05-01-2019 | 870210 | IMPACT DRIVERIMPACT DRIVERIMPACT DRIVERIMPACT DRIVERIMPACT DRIVERIMPACT DRIVERIMPACT DRIVER 20V MAX 1/4IN IMPACT DRIVER 20V MAX DRILL IMPACT DRIVER 20V MAX 1/2IN HAMMER DRILL 20V MAX 1/2IN DRILL/DRIVER 20V MAX CIRC SAW BARE TOOL 6 1/2IN 20V MAX 5 TOOL CORDLESS COMBO KIT LITHIUM BATTERY 20V MAX 1.5AH 20V MAX RECIP SAW BARE TOOL 12 GAL VAC WET/DRY VAC 16 GAL VAC WET/DRY VAC REF#801 PO#UB8648/UB8649/UB8650 TOTAL QTY 18521PCS DEPT#010 CODE WCD/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 2018/12/13IMPACT DRIVERIMPACT DRIVERIMPACT DRIVERIMPACT DRIVER | 10441 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 06-01-2019 | 851660 | DFSU6315098 40/DRY 9 6 SHIPPE R S SEAL: CN1436692 1370 CART ON GROSS WEIGHT: 10275 KGS MEA SUREMENT: 69.87 CBM AIR FRY ER PO NO.:4502069093 THI S SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS S/C:297431596 HS-CODE:8 51660 -ATTN:RACHEL LIEN PHONE: 608-275-4934 FAX: 608-288-4463 EIN CODE: 22 -2423556-RH -- 630-595-3 770 EMAIL: ORD-SPECTRUMBRAN DS@ EXPEDITORS.COM ALSO NOTIFY 1 : SPECTRUM BRANDS, INC. REDLANDS DC C/O OH L 2301 WEST SAN BERNARDINO AVENUE REDLANDS,CA 92374 ATTN: BRYAN MIHLBAUER EMAI L: BRYAN.MIHLBAUER@ SPECTRU MBRANDS.COM ALSO NOTIFY 2 : KUEHNE + NAGEL INC. 200 00 S WESTERN AVE TORRANCE, CA 90501 USA LAX.SPECTRUM@K UEHNE-NAGEL. COM MARKS AND NUMBERS: GEORGE FOREMAN DRAGON AIR FRYER MODEL:GHF D6800B QTY.:1 PCS P.O.NO .: 4502069093 DATE CODE: 1850-TX 297431596 | 1370 | CTN | SPECTRUM BRANDS INC | 2709, LONG BEACH, CA | | CN, CHINA | 57020, NINGPO | |
| 06-01-2019 | 851660 | MRKU2577593 40/DRY 9 6 SHIPPE R S SEAL: CN1787135 1370 CART ON GROSS WEIGHT: 10275 KGS MEA SUREMENT: 69.87 CBM AIR FRY ER PO NO.:4502069095 THI S SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS S/C:297431596 HS-CODE:8 51660 -ATTN:RACHEL LIEN PHONE: 608-275-4934 FAX: 608-288-4463 EIN CODE: 22 -2423556-RH -- 630-595-3 770 EMAIL: ORD-SPECTRUMBRAN DS@ EXPEDITORS.COM ALSO NOTIFY 1 : SPECTRUM BRANDS, INC. REDLANDS DC C/O OH L 2301 WEST SAN BERNARDINO AVENUE REDLANDS,CA 92374 ATTN: BRYAN MIHLBAUER EMAI L: BRYAN.MIHLBAUER@ SPECTRU MBRANDS.COM ALSO NOTIFY 2 : KUEHNE + NAGEL INC. 200 00 S WESTERN AVE TORRANCE, CA 90501 USA LAX.SPECTRUM@K UEHNE-NAGEL. COM MARKS AND NUMBERS: GEORGE FOREMAN DRAGON AIR FRYER MODEL:GHF D6800B QTY.:1 PCS P.O.NO .: 4502069095 DATE CODE: 1850-TX 297431596 | 1370 | CTN | SPECTRUM BRANDS INC | 2709, LONG BEACH, CA | | CN, CHINA | 57020, NINGPO | |
| 06-01-2019 | 851672 | MSKU0042320 40/DRY 9 6 SHIPPE R S SEAL: CN1506925 3250 CART ON GROSS WEIGHT: 10725 KGS MEA SUREMENT: 67.119 CBM GRILL P.O.NO.:4502098975 THIS SHIPMENT DOES NOT CONTAIN A NY WOOD PACKING MATERIALS S/C:297431596 HS-CODE:851 672 -ATTN:RACHEL LIEN P HONE: 608-275-4934 FAX: 60 8-288-4463 EIN CODE: 22-2 423556-RH -- 630-595-377 0 EMAIL: ORD-SPECTRUMBRANDS @ EXPEDITORS.COM ALSO NO TIFY 1 : SPECTRUM BRANDS, I NC. REDLANDS DC C/O OHL 2301 WEST SAN BERNARDINO AVENUE REDLANDS,CA 92374 A TTN: BRYAN MIHLBAUER EMAIL: BRYAN.MIHLBAUER@ SPECTRUMB RANDS.COM ALSO NOTIFY 2 : KUEHNE + NAGEL INC. 20000 S WESTERN AVE TORRANCE, CA 90501 USA LAX.SPECTRUM@KUE HNE-NAGEL. COM MARKS AND N UMBERS: GEORGE FOREMAN G RILL MODEL:GRP460BXC QTY : 1PCS P.O.NO.: 45020989 75 DATE CODE 297431596 | 3250 | CTN | SPECTRUM BRANDS INC | 2709, LONG BEACH, CA | | CN, CHINA | 57020, NINGPO | |
| 06-01-2019 | 851640 | MSKU6301774 40/DRY 8 6 SHIPPE R S SEAL: CN1419392 2276 CART ON GROSS WEIGHT: 10140.68 KGS MEASUREMENT: 52.138 CBM ELE CTRIC IRON P.O.NO.:45020995 32 P.O.NO.:4502101257 HS -CODE:851640 MARKS AND NUMBER S: BLACK+DECKER MODEL Q TY.PCS P.O.NO. DATE CODE MRKU0386685 40/DRY 8 6 SHI PPER S SEAL: CN1419435 1842 C ARTON GROSS WEIGHT: 9946.8 KGS MEASUREMENT: 58.843 CBM EL ECTRIC IRON P.O.NO.:4502101 148 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS S/C# 297431596 HS-CODE:851640 -ATTN:RACH EL LIEN PHONE: 608-275-493 4 FAX: 608-288-4463 EI N CODE: 22-2423556-RH -- 630-595-3770 EMAIL: ORD-S PECTRUMBRANDS@ EXPEDITORS.C OM ALSO NOTIFY 1 : SPECT RUM BRANDS, INC. REDLANDS D C C/O OHL 2301 WEST SAN BERNARDINO AVENUE REDLANDS, CA 92374 ATTN: BRYAN MIHLBA UER EMAIL: BRYAN.MIHLBAUER@ SPECTRUMBRANDS.COM ALSO NOTIFY 2 : KUEHNE + NAGEL INC. 20000 S WESTERN AVE TORRANCE, CA 90501 USA LAX .SPECTRUM@KUEHNE-NAGEL. COM MARKS AND NUMBERS: BLACK+ DECKER MODEL QTY.PCS P. O.NO. DATE CODE 297431596MSKU6301774 40/DRY 8 6 SHIPPE R S SEAL: CN1419392 2276 CART ON GROSS WEIGHT: 10140.68 KGS MEASUREMENT: 52.138 CBM ELE CTRIC IRON P.O.NO.:45020995 32 P.O.NO.:4502101257 HS -CODE:851640 MARKS AND NUMBER S: BLACK+DECKER MODEL Q TY.PCS P.O.NO. DATE CODE MRKU0386685 40/DRY 8 6 SHI PPER S SEAL: CN1419435 1842 C ARTON GROSS WEIGHT: 9946.8 KGS MEASUREMENT: 58.843 CBM EL ECTRIC IRON P.O.NO.:4502101 148 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS S/C# 297431596 HS-CODE:851640 -ATTN:RACH EL LIEN PHONE: 608-275-493 4 FAX: 608-288-4463 EI N CODE: 22-2423556-RH -- 630-595-3770 EMAIL: ORD-S PECTRUMBRANDS@ EXPEDITORS.C OM ALSO NOTIFY 1 : SPECT RUM BRANDS, INC. REDLANDS D C C/O OHL 2301 WEST SAN BERNARDINO AVENUE REDLANDS, CA 92374 ATTN: BRYAN MIHLBA UER EMAIL: BRYAN.MIHLBAUER@ SPECTRUMBRANDS.COM ALSO NOTIFY 2 : KUEHNE + NAGEL INC. 20000 S WESTERN AVE TORRANCE, CA 90501 USA LAX .SPECTRUM@KUEHNE-NAGEL. COM MARKS AND NUMBERS: BLACK+ DECKER MODEL QTY.PCS P. O.NO. DATE CODE 297431596 | 4118 | CTN | SPECTRUM BRANDS INC | 2709, LONG BEACH, CA | | CN, CHINA | 57020, NINGPO | |
| 06-01-2019 | 940490 | MSKU1193342 40/DRY 9 6 SHIPPE R S SEAL: ML-CN178154 1 1050 CARTON GROSS WEIGHT: 3622.5 KG S MEASUREMENT: 63.86 CBM PI LLOW HS-CODE:940490 MARKS AND NUMBERS: HOMEDICS,LLC. COMMERCE TOWNSHIP,ML MADE IN CHINA MODEL#: MP -FULLTL-2PK MICROPEDIC Q UANTITY : 2 PILLOWS CAR TON:1050 P.O#: 56389-4 D ATE CODE: MSKU8947300 40/DRY 9 6 SHIPPER S SEAL: ML-CN178 154 2 1050 CARTON GROSS WEIGH T: 3622.5 KGS MEASUREMENT: 63. 86 CBM PILLOW HS-CODE:94 0490 MARKS AND NUMBERS: HO MEDICS,LLC. COMMERCE TOW NSHIP,ML MADE IN CHINA M ODEL#: MP-FULLTL-2PK MIC ROPEDIC QUANTITY : 2 PI LLOWS CARTON:1050 P.O#: 56389-1 DATE CODE: MSKU82 33241 40/DRY 9 6 SHIPPER S SE AL: ML-CN178151 0 675 CARTON GROSS WEIGHT: 3402 KGS MEASURE MENT: 64.93 CBM PILLOW H S-CODE:940490 MARKS AND NUMBE RS: HOMEDICS,LLC. COMMER CE TOWNSHIP,ML MADE IN C HINA MODEL#: MP-KINGTL-2 PK MICROPEDIC QUANTITY : 2 PILLOWS CARTON:675 P.O#: 56389-10 DATE CODE: MRKU3106685 40/DRY 9 6 SHIP PER S SEAL: ML-CN178165 3 950 CARTON GROSS WEIGHT: 3762 KGS MEASUREMENT: 64.32 CBM PIL LOW HS-CODE:940490 THIS SHIPMENT NO SOLID WOOD PACK ING MATERIAL S/C: 297386709 --F-905-501-6661 CONTAC T:RALPH ROSMARIN ALSO NOTIF Y PARTY: KUEHNE+NAGEL INC 11501 METRO AIRPORT CENTE R DRIVE, SUITE 100 ROMULUS, MI 48174 USA PH:734-857 -5329 E-MAIL: NANETTE.JOHNS ON@ KUEHNE-NAGEL.COM MARKS AND NUMBERS: HOMEDICS,LLC. COMMERCE TOWNSHIP,ML MADE IN CHINA MODEL#: M P-QUEENTL-2PK MICROPEDIC QUANTITY : 2 PILLOWS CA RTON:950 P.O#: 56389-7 D ATE CODE: 297386709MSKU1193342 40/DRY 9 6 SHIPPE R S SEAL: ML-CN178154 1 1050 CARTON GROSS WEIGHT: 3622.5 KG S MEASUREMENT: 63.86 CBM PI LLOW HS-CODE:940490 MARKS AND NUMBERS: HOMEDICS,LLC. COMMERCE TOWNSHIP,ML MADE IN CHINA MODEL#: MP -FULLTL-2PK MICROPEDIC Q UANTITY : 2 PILLOWS CAR TON:1050 P.O#: 56389-4 D ATE CODE: MSKU8947300 40/DRY 9 6 SHIPPER S SEAL: ML-CN178 154 2 1050 CARTON GROSS WEIGH T: 3622.5 KGS MEASUREMENT: 63. 86 CBM PILLOW HS-CODE:94 0490 MARKS AND NUMBERS: HO MEDICS,LLC. COMMERCE TOW NSHIP,ML MADE IN CHINA M ODEL#: MP-FULLTL-2PK MIC ROPEDIC QUANTITY : 2 PI LLOWS CARTON:1050 P.O#: 56389-1 DATE CODE: MSKU82 33241 40/DRY 9 6 SHIPPER S SE AL: ML-CN178151 0 675 CARTON GROSS WEIGHT: 3402 KGS MEASURE MENT: 64.93 CBM PILLOW H S-CODE:940490 MARKS AND NUMBE RS: HOMEDICS,LLC. COMMER CE TOWNSHIP,ML MADE IN C HINA MODEL#: MP-KINGTL-2 PK MICROPEDIC QUANTITY : 2 PILLOWS CARTON:675 P.O#: 56389-10 DATE CODE: MRKU3106685 40/DRY 9 6 SHIP PER S SEAL: ML-CN178165 3 950 CARTON GROSS WEIGHT: 3762 KGS MEASUREMENT: 64.32 CBM PIL LOW HS-CODE:940490 THIS SHIPMENT NO SOLID WOOD PACK ING MATERIAL S/C: 297386709 --F-905-501-6661 CONTAC T:RALPH ROSMARIN ALSO NOTIF Y PARTY: KUEHNE+NAGEL INC 11501 METRO AIRPORT CENTE R DRIVE, SUITE 100 ROMULUS, MI 48174 USA PH:734-857 -5329 E-MAIL: NANETTE.JOHNS ON@ KUEHNE-NAGEL.COM MARKS AND NUMBERS: HOMEDICS,LLC. COMMERCE TOWNSHIP,ML MADE IN CHINA MODEL#: M P-QUEENTL-2PK MICROPEDIC QUANTITY : 2 PILLOWS CA RTON:950 P.O#: 56389-7 D ATE CODE: 297386709MSKU1193342 40/DRY 9 6 SHIPPE R S SEAL: ML-CN178154 1 1050 CARTON GROSS WEIGHT: 3622.5 KG S MEASUREMENT: 63.86 CBM PI LLOW HS-CODE:940490 MARKS AND NUMBERS: HOMEDICS,LLC. COMMERCE TOWNSHIP,ML MADE IN CHINA MODEL#: MP -FULLTL-2PK MICROPEDIC Q UANTITY : 2 PILLOWS CAR TON:1050 P.O#: 56389-4 D ATE CODE: MSKU8947300 40/DRY 9 6 SHIPPER S SEAL: ML-CN178 154 2 1050 CARTON GROSS WEIGH T: 3622.5 KGS MEASUREMENT: 63. 86 CBM PILLOW HS-CODE:94 0490 MARKS AND NUMBERS: HO MEDICS,LLC. COMMERCE TOW NSHIP,ML MADE IN CHINA M ODEL#: MP-FULLTL-2PK MIC ROPEDIC QUANTITY : 2 PI LLOWS CARTON:1050 P.O#: 56389-1 DATE CODE: MSKU82 33241 40/DRY 9 6 SHIPPER S SE AL: ML-CN178151 0 675 CARTON GROSS WEIGHT: 3402 KGS MEASURE MENT: 64.93 CBM PILLOW H S-CODE:940490 MARKS AND NUMBE RS: HOMEDICS,LLC. COMMER CE TOWNSHIP,ML MADE IN C HINA MODEL#: MP-KINGTL-2 PK MICROPEDIC QUANTITY : 2 PILLOWS CARTON:675 P.O#: 56389-10 DATE CODE: MRKU3106685 40/DRY 9 6 SHIP PER S SEAL: ML-CN178165 3 950 CARTON GROSS WEIGHT: 3762 KGS MEASUREMENT: 64.32 CBM PIL LOW HS-CODE:940490 THIS SHIPMENT NO SOLID WOOD PACK ING MATERIAL S/C: 297386709 --F-905-501-6661 CONTAC T:RALPH ROSMARIN ALSO NOTIF Y PARTY: KUEHNE+NAGEL INC 11501 METRO AIRPORT CENTE R DRIVE, SUITE 100 ROMULUS, MI 48174 USA PH:734-857 -5329 E-MAIL: NANETTE.JOHNS ON@ KUEHNE-NAGEL.COM MARKS AND NUMBERS: HOMEDICS,LLC. COMMERCE TOWNSHIP,ML MADE IN CHINA MODEL#: M P-QUEENTL-2PK MICROPEDIC QUANTITY : 2 PILLOWS CA RTON:950 P.O#: 56389-7 D ATE CODE: 297386709MSKU1193342 40/DRY 9 6 SHIPPE R S SEAL: ML-CN178154 1 1050 CARTON GROSS WEIGHT: 3622.5 KG S MEASUREMENT: 63.86 CBM PI LLOW HS-CODE:940490 MARKS AND NUMBERS: HOMEDICS,LLC. COMMERCE TOWNSHIP,ML MADE IN CHINA MODEL#: MP -FULLTL-2PK MICROPEDIC Q UANTITY : 2 PILLOWS CAR TON:1050 P.O#: 56389-4 D ATE CODE: MSKU8947300 40/DRY 9 6 SHIPPER S SEAL: ML-CN178 154 2 1050 CARTON GROSS WEIGH T: 3622.5 KGS MEASUREMENT: 63. 86 CBM PILLOW HS-CODE:94 0490 MARKS AND NUMBERS: HO MEDICS,LLC. COMMERCE TOW NSHIP,ML MADE IN CHINA M ODEL#: MP-FULLTL-2PK MIC ROPEDIC QUANTITY : 2 PI LLOWS CARTON:1050 P.O#: 56389-1 DATE CODE: MSKU82 33241 40/DRY 9 6 SHIPPER S SE AL: ML-CN178151 0 675 CARTON GROSS WEIGHT: 3402 KGS MEASURE MENT: 64.93 CBM PILLOW H S-CODE:940490 MARKS AND NUMBE RS: HOMEDICS,LLC. COMMER CE TOWNSHIP,ML MADE IN C HINA MODEL#: MP-KINGTL-2 PK MICROPEDIC QUANTITY : 2 PILLOWS CARTON:675 P.O#: 56389-10 DATE CODE: MRKU3106685 40/DRY 9 6 SHIP PER S SEAL: ML-CN178165 3 950 CARTON GROSS WEIGHT: 3762 KGS MEASUREMENT: 64.32 CBM PIL LOW HS-CODE:940490 THIS SHIPMENT NO SOLID WOOD PACK ING MATERIAL S/C: 297386709 --F-905-501-6661 CONTAC T:RALPH ROSMARIN ALSO NOTIF Y PARTY: KUEHNE+NAGEL INC 11501 METRO AIRPORT CENTE R DRIVE, SUITE 100 ROMULUS, MI 48174 USA PH:734-857 -5329 E-MAIL: NANETTE.JOHNS ON@ KUEHNE-NAGEL.COM MARKS AND NUMBERS: HOMEDICS,LLC. COMMERCE TOWNSHIP,ML MADE IN CHINA MODEL#: M P-QUEENTL-2PK MICROPEDIC QUANTITY : 2 PILLOWS CA RTON:950 P.O#: 56389-7 D ATE CODE: 297386709 | 3725 | CTN | TO THE ORDER OF | 2709, LONG BEACH, CA | | CN, CHINA | 57020, NINGPO | |
| 06-01-2019 | 940490 | MSKU1882260 40/DRY 9 6 SHIPPE R S SEAL: CN1472683 950 CARTO N GROSS WEIGHT: 3762 KGS MEASU REMENT: 64.32 CBM PILLOW HS-CODE:940490 MARKS AND NUM BERS: HOMEDICS,LLC. COMM ERCE TOWNSHIP,ML MADE IN CHINA MODEL#: MP-QUEENT L-2PK MICROPEDIC QUANTIT Y : 2 PILLOWS CARTON:950 P.O#: 56389-2 DATE CODE : MRKU3584560 40/DRY 9 6 SH IPPER S SEAL: CN1472740 950 C ARTON GROSS WEIGHT: 3762 KGS M EASUREMENT: 64.32 CBM PILLO W HS-CODE:940490 MARKS AND NUMBERS: HOMEDICS,LLC. COMMERCE TOWNSHIP,ML MAD E IN CHINA MODEL#: MP-QU EENTL-2PK MICROPEDIC QUA NTITY : 2 PILLOWS CARTON :950 P.O#: 56389-6 DATE CODE: MSKU0751007 40/DRY 9 6 SHIPPER S SEAL: CN1489273 9 50 CARTON GROSS WEIGHT: 3762 K GS MEASUREMENT: 64.32 CBM P ILLOW HS-CODE:940490 MARKS AND NUMBERS: HOMEDICS,LLC. COMMERCE TOWNSHIP,ML MADE IN CHINA MODEL#: M P-QUEENTL-2PK MICROPEDIC QUANTITY : 2 PILLOWS CA RTON:950 P.O#: 56389-8 D ATE CODE: TCNU7655129 40/DRY 9 6 SHIPPER S SEAL: CN148933 7 675 CARTON GROSS WEIGHT: 34 02 KGS MEASUREMENT: 64.93 CBM PILLOW HS-CODE:940490 M ARKS AND NUMBERS: HOMEDICS, LLC. COMMERCE TOWNSHIP,M L MADE IN CHINA MODEL#: MP-KINGTL-2PK MICROPEDIC QUANTITY : 2 PILLOWS CARTON:675 P.O#: 56389-3 DATE CODE: MSKU6347380 40/ DRY 8 6 SHIPPER S SEAL: CN178 1999 900 CARTON GROSS WEIGHT: 3105 KGS MEASUREMENT: 54.74 C BM PILLOW HS-CODE:940490 MARKS AND NUMBERS: HOMEDI CS,LLC. COMMERCE TOWNSHI P,ML MADE IN CHINA MODEL #: MP-FULLTL-2PK MICROPE DIC QUANTITY : 2 PILLOW S CARTON:900 P.O#: 56389 -5 DATE CODE: MRKU9302854 20/DRY 8 6 SHIPPER S SEAL: C N1437012 350 CARTON GROSS WEI GHT: 1548 KGS MEASUREMENT: 27. 97 CBM PILLOW S/C: 29738 6709 THIS SHIPMENT NO SOLID WOOD PACKING MATERIAL H S-CODE:940490 --F-905-501-6 661 CONTACT:RALPH ROSMARIN ALSO NOTIFY PARTY: KUEHN E+NAGEL INC 11501 METRO AIR PORT CENTER DRIVE, SUITE 100 ROMULUS, MI 48174 USA PH:734-857-5329 E-MAIL: NANETTE.JOHNSON@ KUEHNE-NAG EL.COM MARKS AND NUMBERS: HOMEDICS,LLC. COMMERCE T OWNSHIP,ML MADE IN CHINA MODEL#: MP-QUEENTL-2PK MICROPEDIC QUANTITY : 2 PILLOWS CARTON:200 P.O#: 56389-9 DATE CODE: HOME DICS,LLC. COMMERCE TOWNS HIP,ML MADE IN CHINA MOD EL#: MP-KINGTL-2PK MICRO PEDIC QUANTITY : 2 PILLO WS CARTON:150 P.O#: 5638 9-11 DATE CODE: 297386709MSKU1882260 40/DRY 9 6 SHIPPE R S SEAL: CN1472683 950 CARTO N GROSS WEIGHT: 3762 KGS MEASU REMENT: 64.32 CBM PILLOW HS-CODE:940490 MARKS AND NUM BERS: HOMEDICS,LLC. COMM ERCE TOWNSHIP,ML MADE IN CHINA MODEL#: MP-QUEENT L-2PK MICROPEDIC QUANTIT Y : 2 PILLOWS CARTON:950 P.O#: 56389-2 DATE CODE : MRKU3584560 40/DRY 9 6 SH IPPER S SEAL: CN1472740 950 C ARTON GROSS WEIGHT: 3762 KGS M EASUREMENT: 64.32 CBM PILLO W HS-CODE:940490 MARKS AND NUMBERS: HOMEDICS,LLC. COMMERCE TOWNSHIP,ML MAD E IN CHINA MODEL#: MP-QU EENTL-2PK MICROPEDIC QUA NTITY : 2 PILLOWS CARTON :950 P.O#: 56389-6 DATE CODE: MSKU0751007 40/DRY 9 6 SHIPPER S SEAL: CN1489273 9 50 CARTON GROSS WEIGHT: 3762 K GS MEASUREMENT: 64.32 CBM P ILLOW HS-CODE:940490 MARKS AND NUMBERS: HOMEDICS,LLC. COMMERCE TOWNSHIP,ML MADE IN CHINA MODEL#: M P-QUEENTL-2PK MICROPEDIC QUANTITY : 2 PILLOWS CA RTON:950 P.O#: 56389-8 D ATE CODE: TCNU7655129 40/DRY 9 6 SHIPPER S SEAL: CN148933 7 675 CARTON GROSS WEIGHT: 34 02 KGS MEASUREMENT: 64.93 CBM PILLOW HS-CODE:940490 M ARKS AND NUMBERS: HOMEDICS, LLC. COMMERCE TOWNSHIP,M L MADE IN CHINA MODEL#: MP-KINGTL-2PK MICROPEDIC QUANTITY : 2 PILLOWS CARTON:675 P.O#: 56389-3 DATE CODE: MSKU6347380 40/ DRY 8 6 SHIPPER S SEAL: CN178 1999 900 CARTON GROSS WEIGHT: 3105 KGS MEASUREMENT: 54.74 C BM PILLOW HS-CODE:940490 MARKS AND NUMBERS: HOMEDI CS,LLC. COMMERCE TOWNSHI P,ML MADE IN CHINA MODEL #: MP-FULLTL-2PK MICROPE DIC QUANTITY : 2 PILLOW S CARTON:900 P.O#: 56389 -5 DATE CODE: MRKU9302854 20/DRY 8 6 SHIPPER S SEAL: C N1437012 350 CARTON GROSS WEI GHT: 1548 KGS MEASUREMENT: 27. 97 CBM PILLOW S/C: 29738 6709 THIS SHIPMENT NO SOLID WOOD PACKING MATERIAL H S-CODE:940490 --F-905-501-6 661 CONTACT:RALPH ROSMARIN ALSO NOTIFY PARTY: KUEHN E+NAGEL INC 11501 METRO AIR PORT CENTER DRIVE, SUITE 100 ROMULUS, MI 48174 USA PH:734-857-5329 E-MAIL: NANETTE.JOHNSON@ KUEHNE-NAG EL.COM MARKS AND NUMBERS: HOMEDICS,LLC. COMMERCE T OWNSHIP,ML MADE IN CHINA MODEL#: MP-QUEENTL-2PK MICROPEDIC QUANTITY : 2 PILLOWS CARTON:200 P.O#: 56389-9 DATE CODE: HOME DICS,LLC. COMMERCE TOWNS HIP,ML MADE IN CHINA MOD EL#: MP-KINGTL-2PK MICRO PEDIC QUANTITY : 2 PILLO WS CARTON:150 P.O#: 5638 9-11 DATE CODE: 297386709MSKU1882260 40/DRY 9 6 SHIPPE R S SEAL: CN1472683 950 CARTO N GROSS WEIGHT: 3762 KGS MEASU REMENT: 64.32 CBM PILLOW HS-CODE:940490 MARKS AND NUM BERS: HOMEDICS,LLC. COMM ERCE TOWNSHIP,ML MADE IN CHINA MODEL#: MP-QUEENT L-2PK MICROPEDIC QUANTIT Y : 2 PILLOWS CARTON:950 P.O#: 56389-2 DATE CODE : MRKU3584560 40/DRY 9 6 SH IPPER S SEAL: CN1472740 950 C ARTON GROSS WEIGHT: 3762 KGS M EASUREMENT: 64.32 CBM PILLO W HS-CODE:940490 MARKS AND NUMBERS: HOMEDICS,LLC. COMMERCE TOWNSHIP,ML MAD E IN CHINA MODEL#: MP-QU EENTL-2PK MICROPEDIC QUA NTITY : 2 PILLOWS CARTON :950 P.O#: 56389-6 DATE CODE: MSKU0751007 40/DRY 9 6 SHIPPER S SEAL: CN1489273 9 50 CARTON GROSS WEIGHT: 3762 K GS MEASUREMENT: 64.32 CBM P ILLOW HS-CODE:940490 MARKS AND NUMBERS: HOMEDICS,LLC. COMMERCE TOWNSHIP,ML MADE IN CHINA MODEL#: M P-QUEENTL-2PK MICROPEDIC QUANTITY : 2 PILLOWS CA RTON:950 P.O#: 56389-8 D ATE CODE: TCNU7655129 40/DRY 9 6 SHIPPER S SEAL: CN148933 7 675 CARTON GROSS WEIGHT: 34 02 KGS MEASUREMENT: 64.93 CBM PILLOW HS-CODE:940490 M ARKS AND NUMBERS: HOMEDICS, LLC. COMMERCE TOWNSHIP,M L MADE IN CHINA MODEL#: MP-KINGTL-2PK MICROPEDIC QUANTITY : 2 PILLOWS CARTON:675 P.O#: 56389-3 DATE CODE: MSKU6347380 40/ DRY 8 6 SHIPPER S SEAL: CN178 1999 900 CARTON GROSS WEIGHT: 3105 KGS MEASUREMENT: 54.74 C BM PILLOW HS-CODE:940490 MARKS AND NUMBERS: HOMEDI CS,LLC. COMMERCE TOWNSHI P,ML MADE IN CHINA MODEL #: MP-FULLTL-2PK MICROPE DIC QUANTITY : 2 PILLOW S CARTON:900 P.O#: 56389 -5 DATE CODE: MRKU9302854 20/DRY 8 6 SHIPPER S SEAL: C N1437012 350 CARTON GROSS WEI GHT: 1548 KGS MEASUREMENT: 27. 97 CBM PILLOW S/C: 29738 6709 THIS SHIPMENT NO SOLID WOOD PACKING MATERIAL H S-CODE:940490 --F-905-501-6 661 CONTACT:RALPH ROSMARIN ALSO NOTIFY PARTY: KUEHN E+NAGEL INC 11501 METRO AIR PORT CENTER DRIVE, SUITE 100 ROMULUS, MI 48174 USA PH:734-857-5329 E-MAIL: NANETTE.JOHNSON@ KUEHNE-NAG EL.COM MARKS AND NUMBERS: HOMEDICS,LLC. COMMERCE T OWNSHIP,ML MADE IN CHINA MODEL#: MP-QUEENTL-2PK MICROPEDIC QUANTITY : 2 PILLOWS CARTON:200 P.O#: 56389-9 DATE CODE: HOME DICS,LLC. COMMERCE TOWNS HIP,ML MADE IN CHINA MOD EL#: MP-KINGTL-2PK MICRO PEDIC QUANTITY : 2 PILLO WS CARTON:150 P.O#: 5638 9-11 DATE CODE: 297386709MSKU1882260 40/DRY 9 6 SHIPPE R S SEAL: CN1472683 950 CARTO N GROSS WEIGHT: 3762 KGS MEASU REMENT: 64.32 CBM PILLOW HS-CODE:940490 MARKS AND NUM BERS: HOMEDICS,LLC. COMM ERCE TOWNSHIP,ML MADE IN CHINA MODEL#: MP-QUEENT L-2PK MICROPEDIC QUANTIT Y : 2 PILLOWS CARTON:950 P.O#: 56389-2 DATE CODE : MRKU3584560 40/DRY 9 6 SH IPPER S SEAL: CN1472740 950 C ARTON GROSS WEIGHT: 3762 KGS M EASUREMENT: 64.32 CBM PILLO W HS-CODE:940490 MARKS AND NUMBERS: HOMEDICS,LLC. COMMERCE TOWNSHIP,ML MAD E IN CHINA MODEL#: MP-QU EENTL-2PK MICROPEDIC QUA NTITY : 2 PILLOWS CARTON :950 P.O#: 56389-6 DATE CODE: MSKU0751007 40/DRY 9 6 SHIPPER S SEAL: CN1489273 9 50 CARTON GROSS WEIGHT: 3762 K GS MEASUREMENT: 64.32 CBM P ILLOW HS-CODE:940490 MARKS AND NUMBERS: HOMEDICS,LLC. COMMERCE TOWNSHIP,ML MADE IN CHINA MODEL#: M P-QUEENTL-2PK MICROPEDIC QUANTITY : 2 PILLOWS CA RTON:950 P.O#: 56389-8 D ATE CODE: TCNU7655129 40/DRY 9 6 SHIPPER S SEAL: CN148933 7 675 CARTON GROSS WEIGHT: 34 02 KGS MEASUREMENT: 64.93 CBM PILLOW HS-CODE:940490 M ARKS AND NUMBERS: HOMEDICS, LLC. COMMERCE TOWNSHIP,M L MADE IN CHINA MODEL#: MP-KINGTL-2PK MICROPEDIC QUANTITY : 2 PILLOWS CARTON:675 P.O#: 56389-3 DATE CODE: MSKU6347380 40/ DRY 8 6 SHIPPER S SEAL: CN178 1999 900 CARTON GROSS WEIGHT: 3105 KGS MEASUREMENT: 54.74 C BM PILLOW HS-CODE:940490 MARKS AND NUMBERS: HOMEDI CS,LLC. COMMERCE TOWNSHI P,ML MADE IN CHINA MODEL #: MP-FULLTL-2PK MICROPE DIC QUANTITY : 2 PILLOW S CARTON:900 P.O#: 56389 -5 DATE CODE: MRKU9302854 20/DRY 8 6 SHIPPER S SEAL: C N1437012 350 CARTON GROSS WEI GHT: 1548 KGS MEASUREMENT: 27. 97 CBM PILLOW S/C: 29738 6709 THIS SHIPMENT NO SOLID WOOD PACKING MATERIAL H S-CODE:940490 --F-905-501-6 661 CONTACT:RALPH ROSMARIN ALSO NOTIFY PARTY: KUEHN E+NAGEL INC 11501 METRO AIR PORT CENTER DRIVE, SUITE 100 ROMULUS, MI 48174 USA PH:734-857-5329 E-MAIL: NANETTE.JOHNSON@ KUEHNE-NAG EL.COM MARKS AND NUMBERS: HOMEDICS,LLC. COMMERCE T OWNSHIP,ML MADE IN CHINA MODEL#: MP-QUEENTL-2PK MICROPEDIC QUANTITY : 2 PILLOWS CARTON:200 P.O#: 56389-9 DATE CODE: HOME DICS,LLC. COMMERCE TOWNS HIP,ML MADE IN CHINA MOD EL#: MP-KINGTL-2PK MICRO PEDIC QUANTITY : 2 PILLO WS CARTON:150 P.O#: 5638 9-11 DATE CODE: 297386709MSKU1882260 40/DRY 9 6 SHIPPE R S SEAL: CN1472683 950 CARTO N GROSS WEIGHT: 3762 KGS MEASU REMENT: 64.32 CBM PILLOW HS-CODE:940490 MARKS AND NUM BERS: HOMEDICS,LLC. COMM ERCE TOWNSHIP,ML MADE IN CHINA MODEL#: MP-QUEENT L-2PK MICROPEDIC QUANTIT Y : 2 PILLOWS CARTON:950 P.O#: 56389-2 DATE CODE : MRKU3584560 40/DRY 9 6 SH IPPER S SEAL: CN1472740 950 C ARTON GROSS WEIGHT: 3762 KGS M EASUREMENT: 64.32 CBM PILLO W HS-CODE:940490 MARKS AND NUMBERS: HOMEDICS,LLC. COMMERCE TOWNSHIP,ML MAD E IN CHINA MODEL#: MP-QU EENTL-2PK MICROPEDIC QUA NTITY : 2 PILLOWS CARTON :950 P.O#: 56389-6 DATE CODE: MSKU0751007 40/DRY 9 6 SHIPPER S SEAL: CN1489273 9 50 CARTON GROSS WEIGHT: 3762 K GS MEASUREMENT: 64.32 CBM P ILLOW HS-CODE:940490 MARKS AND NUMBERS: HOMEDICS,LLC. COMMERCE TOWNSHIP,ML MADE IN CHINA MODEL#: M P-QUEENTL-2PK MICROPEDIC QUANTITY : 2 PILLOWS CA RTON:950 P.O#: 56389-8 D ATE CODE: TCNU7655129 40/DRY 9 6 SHIPPER S SEAL: CN148933 7 675 CARTON GROSS WEIGHT: 34 02 KGS MEASUREMENT: 64.93 CBM PILLOW HS-CODE:940490 M ARKS AND NUMBERS: HOMEDICS, LLC. COMMERCE TOWNSHIP,M L MADE IN CHINA MODEL#: MP-KINGTL-2PK MICROPEDIC QUANTITY : 2 PILLOWS CARTON:675 P.O#: 56389-3 DATE CODE: MSKU6347380 40/ DRY 8 6 SHIPPER S SEAL: CN178 1999 900 CARTON GROSS WEIGHT: 3105 KGS MEASUREMENT: 54.74 C BM PILLOW HS-CODE:940490 MARKS AND NUMBERS: HOMEDI CS,LLC. COMMERCE TOWNSHI P,ML MADE IN CHINA MODEL #: MP-FULLTL-2PK MICROPE DIC QUANTITY : 2 PILLOW S CARTON:900 P.O#: 56389 -5 DATE CODE: MRKU9302854 20/DRY 8 6 SHIPPER S SEAL: C N1437012 350 CARTON GROSS WEI GHT: 1548 KGS MEASUREMENT: 27. 97 CBM PILLOW S/C: 29738 6709 THIS SHIPMENT NO SOLID WOOD PACKING MATERIAL H S-CODE:940490 --F-905-501-6 661 CONTACT:RALPH ROSMARIN ALSO NOTIFY PARTY: KUEHN E+NAGEL INC 11501 METRO AIR PORT CENTER DRIVE, SUITE 100 ROMULUS, MI 48174 USA PH:734-857-5329 E-MAIL: NANETTE.JOHNSON@ KUEHNE-NAG EL.COM MARKS AND NUMBERS: HOMEDICS,LLC. COMMERCE T OWNSHIP,ML MADE IN CHINA MODEL#: MP-QUEENTL-2PK MICROPEDIC QUANTITY : 2 PILLOWS CARTON:200 P.O#: 56389-9 DATE CODE: HOME DICS,LLC. COMMERCE TOWNS HIP,ML MADE IN CHINA MOD EL#: MP-KINGTL-2PK MICRO PEDIC QUANTITY : 2 PILLO WS CARTON:150 P.O#: 5638 9-11 DATE CODE: 297386709MSKU1882260 40/DRY 9 6 SHIPPE R S SEAL: CN1472683 950 CARTO N GROSS WEIGHT: 3762 KGS MEASU REMENT: 64.32 CBM PILLOW HS-CODE:940490 MARKS AND NUM BERS: HOMEDICS,LLC. COMM ERCE TOWNSHIP,ML MADE IN CHINA MODEL#: MP-QUEENT L-2PK MICROPEDIC QUANTIT Y : 2 PILLOWS CARTON:950 P.O#: 56389-2 DATE CODE : MRKU3584560 40/DRY 9 6 SH IPPER S SEAL: CN1472740 950 C ARTON GROSS WEIGHT: 3762 KGS M EASUREMENT: 64.32 CBM PILLO W HS-CODE:940490 MARKS AND NUMBERS: HOMEDICS,LLC. COMMERCE TOWNSHIP,ML MAD E IN CHINA MODEL#: MP-QU EENTL-2PK MICROPEDIC QUA NTITY : 2 PILLOWS CARTON :950 P.O#: 56389-6 DATE CODE: MSKU0751007 40/DRY 9 6 SHIPPER S SEAL: CN1489273 9 50 CARTON GROSS WEIGHT: 3762 K GS MEASUREMENT: 64.32 CBM P ILLOW HS-CODE:940490 MARKS AND NUMBERS: HOMEDICS,LLC. COMMERCE TOWNSHIP,ML MADE IN CHINA MODEL#: M P-QUEENTL-2PK MICROPEDIC QUANTITY : 2 PILLOWS CA RTON:950 P.O#: 56389-8 D ATE CODE: TCNU7655129 40/DRY 9 6 SHIPPER S SEAL: CN148933 7 675 CARTON GROSS WEIGHT: 34 02 KGS MEASUREMENT: 64.93 CBM PILLOW HS-CODE:940490 M ARKS AND NUMBERS: HOMEDICS, LLC. COMMERCE TOWNSHIP,M L MADE IN CHINA MODEL#: MP-KINGTL-2PK MICROPEDIC QUANTITY : 2 PILLOWS CARTON:675 P.O#: 56389-3 DATE CODE: MSKU6347380 40/ DRY 8 6 SHIPPER S SEAL: CN178 1999 900 CARTON GROSS WEIGHT: 3105 KGS MEASUREMENT: 54.74 C BM PILLOW HS-CODE:940490 MARKS AND NUMBERS: HOMEDI CS,LLC. COMMERCE TOWNSHI P,ML MADE IN CHINA MODEL #: MP-FULLTL-2PK MICROPE DIC QUANTITY : 2 PILLOW S CARTON:900 P.O#: 56389 -5 DATE CODE: MRKU9302854 20/DRY 8 6 SHIPPER S SEAL: C N1437012 350 CARTON GROSS WEI GHT: 1548 KGS MEASUREMENT: 27. 97 CBM PILLOW S/C: 29738 6709 THIS SHIPMENT NO SOLID WOOD PACKING MATERIAL H S-CODE:940490 --F-905-501-6 661 CONTACT:RALPH ROSMARIN ALSO NOTIFY PARTY: KUEHN E+NAGEL INC 11501 METRO AIR PORT CENTER DRIVE, SUITE 100 ROMULUS, MI 48174 USA PH:734-857-5329 E-MAIL: NANETTE.JOHNSON@ KUEHNE-NAG EL.COM MARKS AND NUMBERS: HOMEDICS,LLC. COMMERCE T OWNSHIP,ML MADE IN CHINA MODEL#: MP-QUEENTL-2PK MICROPEDIC QUANTITY : 2 PILLOWS CARTON:200 P.O#: 56389-9 DATE CODE: HOME DICS,LLC. COMMERCE TOWNS HIP,ML MADE IN CHINA MOD EL#: MP-KINGTL-2PK MICRO PEDIC QUANTITY : 2 PILLO WS CARTON:150 P.O#: 5638 9-11 DATE CODE: 297386709 | 4775 | CTN | TO THE ORDER OF | 2709, LONG BEACH, CA | | CN, CHINA | 57020, NINGPO | |
| 07-01-2019 | 381590 | SHIFTMAX 210 TAB 5X3 OTHER REACTION INITIATORS ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. ZINC OXIDE, COPPER OXIDE UN NO 3077 IMO CLASS 9 PACKING GROUP III NET WT: 10752 KG GROSS WT: 11812 KG 9 STEEL DRUMS ACTISORB S6 RS TAB 5X3 OTHER REACTION INITIATORS METAL CATALYST, DRY COPPER, COPPER OXIDE UN NO 2881 IMO CLASS 4.2 PACKING GROUP II HS CODE : 38159000 NET WT: 1920 KG GROSS WT: 2160 KG INVOICE NO. 9118020101 DATED 15.11.2018 PURCHASE ORDER NO.: 4505197465 DATE : 18.07.2018 SB NO. 8932679 DATE 16.11.2018 NET WT: 12672.000 KGS GROSS WT:13972.000 KGS TOTAL 51 (FIFTY ONE) DRUMS ONLY SHIPPER LOAD,STOW,COUNT AND WEIGHT | 51 | DRM | CLARIANT CORP | 1703, SAVANNAH, GA | SU******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 07-01-2019 | 620520 | CNTR CARRIER SEAL MODE SIZE PKGS UNIT APZU4695902 G4267901 CY-SDD 40FT`DRY 107 CTNS7.300 1000.800 ITEM NO: 1 APLL BK :00026062 27 CTNS 107 CTNS CONTAINING 2922 PCS OF MENS 100 COTTON WOVNEN SHIRT WOMENS 94 NYLON 6 SPANDEX WOVEN PANT MENS 94 NYLON 6 SPANDEX WOVEN PANT HS CODE 620520 620520 620520 1.650 220.200 APL LOGISTICS LANKA FREIGHT FORWARDING (PVT) SAMPLE BILL OF LADING SI :00026062S-01 BL : CBO0187438D DATE : 17DETIME : 06:41 PAGE: 2 PAGE 2 OF 2 620520 620463 620343 INV MTL132223 PO NO: 2909302 STYLE NO: 061-0144 SHIPPER:EAM MALIBAN TEXTILE (PVT) LTD ITEM NO: 2 APLL BK :00026064 18 CTNS PO NO: 2925203 STYLE NO: 034-0002 1.650 213.924 ITEM NO: 3 4 CTNS PO NO: 2925203 STYLE NO: 034-0053 0.550 56.176 ITEM NO: 4 APLL BK :00026069 27 CTNS PO NO: 2890903 STYLE NO: 034-0056 1.900 316.735 ITEM NO: 5 12 CTNS PO NO: 2890903 STYLE NO: 034-0067 0.600 84.065 ITEM NO: 6 APLL BK :00026070 19 CTNS PO NO: 2911102 STYLE NO: 053-0358 0.950 109.700 TTL BL TOTALS FP: 107 CTNS 7.300 1000.800 2ND NOTIFY: EDDIE BAUER LLC 10401 NE 8TH STRESUITE 500 BELLEVUE, WA 98004 ATTN: RACHAEL SLISZ(425) 755-4726 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT FCL/FCL | 107 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | LK, SRI LANKA | 54201, COLOMBO HARBOR | ||
| 07-01-2019 | 851310 | PONU8010778 40/DRY 8 6 SHIPPE R S SEAL: ML-ID252618 6 5400 CARTON GROSS WEIGHT: 6231.6 KG S MEASUREMENT: 51.51 CBM 54 00 CTNS / 21600 PCS NCM NO. 8513.10.10 NET WT. 5,184. 00 KGS BEP2AA-B2TA BRITE ESSNT HIGH PERF 2AA 2P FL W/B TRAY ETD BATAM: NOV/29/ 2018 CAPRICORN 97.210 V.BH3 0KH ETD SIN: DEC/06/2018 (RIO CADIZ V.181M ) ETD S HANGHAI EAST CONTAINER TERM INAL: DEC/17/2018 (COLUM BINE MAERSK V.849N) ETA CHI CAGO BNSF LOGISTICS PARK:JA N/11/2019 HS-CODE:85131090 MARKS AND NUMBERS: PONU801 0778 SEAL ML-ID2526186 P .O. NO. 4502081530 MADE IN INDONESIA DATE: HU-C 2 97431596 | 5400 | CTN | 3001, SEATTLE, WA | | VI, VIRGIN ISLANDS, U.S. | 57037 | ||
| 07-01-2019 | 620193 | READYMADE GARMENTS. TOTAL : 484 CTNS / 7768 PCS M S TFO MT EASTMAN JKT SAP CODE 10095036-48661 S TB0A1NT1,PO 4000755259 2,980 PCS. SHELL: 100 NYLON 100 NYLON M S WOVEN JACKET DWR HS CODE: 6201.93.6511 M S DV DOUBLETOP MOUNTAIN 3IN1 RAINCOAT-OUTERSAP CODE 10094996-48664 S TB0A1NZ1,PO 4000755260 663 PCS. SHELL: 80 POLYESTER,20 BCI COTTON 80 POLYESTER,20 BCI COTTON M S WOVEN JACKET DRYVENT 2L, TPU CLEAR LAMINATED HS CODE: 6201.93.6000 DV DOUBLETOP MOUNTAIN 3IN1 RAINCOAT-INNER SAP CODE 10094996-48664 S TB0A1NZ1,PO 4000755260 SHELL: 100 NYLON 100 NYLON M S WOVEN VEST PO NONCOATED HS CODE: 6201.93.6511 M S TFO MT EASTMAN VEST SAP CODE 10095513-49491 S TB0A1NT2,PO 4000755262 2,795 PCS. SHELL: 100 NYLON 100 NYLON M S WOVEN VEST DWR HS CODE: 6201.93.5220 M S SKYE PEAK JACKET CLS SAP CODE 10091452-48663 S TB0A1N22,PO 4000755263 693 PCS. SHELL: 100 NYLON 100 NYLON M S WOVEN JACKET DWR HS CODE: 6201.93.6511 M S SKYE PEAK VEST CLS SAP CODE 10091450-48662 S TB0A1MWO,PO 4000755276 447 PCS. SHELL: 100 NYLON 100 NYLON M S WOVEN VEST DWR HS CODE: 6201.93.5220 M S MOUNT LIBERTY QUILTED PILLOW BOMBER JKT SAP CODE 10095002-48669 S TB0A1NYR,PO 4000755279 190 PCS. SHELL: 100 RECYCLED NYLON 100 RECYCLED NYLON M S WOVEN JACKET PO NONCOATED HS CODE: 6201.93.6511 INV NO.: KSL-TL-80178239 DATE : 12/2/2018 EXP NO.: 26000116-005743 DATE : 12/2/2018 L/C NO. : 4300009343 DATE: 10/31/2018 CSTM SEAL: 872745 DANEYC CARMNET.COM 213.401.3651 FAX: 859-236-0540 CONTACT: RECEIVING DEPT | 484 | PCS | TIMBERLAND A DIVISION OF VF OUTDOOR LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | KA******LTD | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 08-01-2019 | 846719 | HAND TOOLS HAND TOOLS(GDSM) TOOL SET 16 GAL VAC WET/DRY VAC CM SWEEPER 24V MX SWEEPER 100% POLYESTER BATH MAT REF#801/802 PO#TJ8097/TJ8438/TJ8268/TJ8438/TJ80 97 UB8650/SX3223/SV1956/SX3211/UA8284 UZ1905 TOTAL QTY 26163PCS DEPT#048/028/010 CLEVA HONG KONG LIMITED ZHEJIANG KATA TECHNOLOGY CO.LTD SUZHOU HIWEL TEXTILE CO.LTD CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 20181220 @@@ SHIPPER @@@ DISTRICT,SHANGHAI,P.R.CHINA.HAND TOOLSHAND TOOLS | 2724 | CTN | SEARS ROEBUCK & CO | 2704, LOS ANGELES, CA | UP******HAI | CN, CHINA | 57035, SHANGHAI | |
| 09-01-2019 | 024225 | N3, N3-DI-N-PROPYL-2, 1X40 DRY CONTAINER TOTAL 38 JUMBO BAGS ON 38 PACKAGES 500 KGS NET EACH PACKED IN 38 JUMBO BAGS IN 38 PALLETS PRODIAMINE TECHNICAL MATERIAL NUMBER 0043091 DANGEROUS GOODS CLASSIFICATION CLASS 9 / UN NO. 3077 / PKG GROUP III TOTAL NETT QUANTITY 19000.00 KGS TOTAL GROSS WEIGHT 19988.00 KGS INVOICE NO. 110010609 DATE 26.11.2018 SB NO 9158198 DATE 27.11.2018 P.O.NO.6500023384 DATE 19.10.2018 OUR REF 0005580263 IEC 4608000071 DATED 12.08.2008 BANK AD CODE 0242255-8120007 24-HOUR EMERGENCY CONTACT PHONE NO.FOR USA +1-800-888-8372 24-HOUR EMERGENCY CONTACT PHONE NO.FOR THE REST OF THE WORLD 44 1484 538 444 FREIGHT COLLECT REMARK TO CARRIER PREPAID IN SINGAPORE BY DAMCO SINGAPORE PAYER OR INVOICE PARTY SYNGENTA C/ O DAMCO LOGISTICS SINGAPORE CHARGE TYPE OCEAN FREIGHT , ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SYNGENTA INVOICE RECEIVER EMAIL SG53M0DAMCO.COM PAY AT SINGAPORE INVOICE CURRENCY USD XTEL.91 40 23601035/FAX.91 40 23601071 XXFAX (843) 849-0072 EMAIL SYNGENTABDPINT.COM | 38 | PCS | SYNGENTA CROP PROTECTION LLC | 1703, SAVANNAH, GA | | IN, INDIA | 54201, COLOMBO HARBOR | |
| 12-01-2019 | 400077 | READYMADE GARMENTS ( FORTY SIX CARTONS ONLY) READYMADE GARMENTS TSL/TNF-80178207/2018 NGC ID 5011131444 W 1996 RETRO SEASONAL NUPTSE VEST 34 CTNS SAP NF0A3MJ19QU, PO 4000777888 450 PCS (SHELL 100% POLYESTER, LINING 100% NYLON) XWOMENS 100% POLYESTER WOVEN DOWN FILLED VEST M 1992 NUPTSE JACKET 12 CTNS SAP NF0A2ZWE9XP, PO 4000778091 100 PCS (SHELL 100% POLYESTER, LINING 100% NYLON ) XMENS 100% POLYESTER WOVEN DOWN FILLED JACKET 46 CTNS 550 PCS PO/CUT STYLE HTS CODE 4000777888 NF0A3MJ19QU 6202931500 4000778091 NF0A2ZWE9XP 6201935000 INV NO. TSL/TNF-80178207/2018 DATE NOV.27 ,2018 EXP NO. 26000116 005552 DATE NOV.27 ,2018 S.CONTACT NO. 4300009323 DATE OCT.23, 2018 CSTM SEAL 872639 ( ONE HUNDRED EIGHT CARTONS ONLY) READYMADE GARMENTS TSL/TNF-80178208/2018 NGC ID 5011131445 W 1996 RTRO NPSE VST 1 CTNS SAP NF0A3JQS5NX, PO 4000777895 2 PCS (SHELL, LINING 100% NYLON) XWOMENS 100% NYLON WOVEN DOWN FILLED VEST W HIKESTLLR PK SL JT 19 CTNS SAP NF0A3BVIN4L, PO 4000764654 388 PCS (SHELL 100% POLYESTER , LINING 100% NYLON) XWOMENS 100% POLYESTER WOVEN JACKET W INLUX DRYVENT JT 33 CTNS SAP NF0A3RZ91EK, PO 4000764651 642 PCS 26 CTNS SAP NF0A3RZ92LV, PO 4000764651 500 PCS 29 CTNS SAP NF0A3RZ91FV, PO 4000764651 572 PCS (SHELL 89%NYLON, 11%POLYESTER , LINING 100% NYLON) XWOMENS 89%NYLON, 11%POLYESTER WOVEN JACKET 108 CTNS 2,104 PCS PO/CUT STYLE HTS CODE 4000764651 NF0A3RZ91EK 6210500520 4000764651 NF0A3RZ91FV 6210500520 4000764651 NF0A3RZ92LV 6210500520 4000764654 NF0A3BVIN4L 6210500520 4000777895 NF0A3JQS5NX 6202931500 INV NO. TSL/TNF-80178208/2018 DATE DEC.01 ,2018 EXP NO. 26000116 005740 DATE DEC.01 ,2018 S.CONTACT NO. 4300009323 DATE OCT.23, 2018 CSTM SEAL 872749 SHIPPER TITAS SPROTSWEAR INDUSTRIES LTD.READYMADE GARMENTS | 154 | PCS | THE NORTH FACE A DIVISION OF VF OUTDOOR LLC | 2704, LOS ANGELES, CA | TI******TED | BD, BANGLADESH | 55976, SINGAPORE | |
| 12-01-2019 | 100630 | THAI LONG GRAIN JASMINE RICE. H.S. NO. 1006302,77 75 BAGS GW. 63.2145 M TONS NW. 62.9370 M TONSPO#W K068011B CODE DATE: 122018 CNTR SEAL NO. TOTAL GRO SS WEIGHT DRYU2933482 YMAD078718 925 BAGS 21,071 .500 KGS YMMU1106545 YMAD078717 925 BAGSTHAI LONG GRAIN JASMINE RICE. H.S. NO. 1006302,77 75 BAGS GW. 63.2145 M TONS NW. 62.9370 M TONSPO#W K068011B CODE DATE: 122018 CNTR SEAL NO. TOTAL GRO SS WEIGHT DRYU2933482 YMAD078718 925 BAGS 21,071 .500 KGS YMMU1106545 YMAD078717 925 BAGSTHAI LONG GRAIN JASMINE RICE. H.S. NO. 1006302,77 75 BAGS GW. 63.2145 M TONS NW. 62.9370 M TONSPO#W K068011B CODE DATE: 122018 CNTR SEAL NO. TOTAL GRO SS WEIGHT DRYU2933482 YMAD078718 925 BAGS 21,071 .500 KGS YMMU1106545 YMAD078717 925 BAGS | 2775 | BAG | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 13-01-2019 | 650500 | DOK 912429 20181204 IDJKT 040300 PEB DOK 919661 20181206 IDJKT 040300 PEB DOK 912446 20181204 IDJKT 040300 PEB DOK 912462 20181204 IDJKT 040300 PEB DOK 919663 20181206 IDJKT 040300 PEB DOK 913096 20181204 IDJKT 040300 PEB DOK 912866 20181204 IDJKT 040300 PEB DOK 912863 20181204 IDJKT 040300 PEB DOK 908587 20181203 IDJKT 040300 PEB DOK 908588 20181203 IDJKT 040300 PEB DOK 908589 20181203 IDJKT 040300 PEB 3 CARTON 32.336 KGS 0.33 CBM FREIGHT AS ARRANGED APPAREL GOODS OF U NK H86 CAP FLATBILL 3 CTNS : 297 EA PO : 4505846071 MATERIAL : AV7884-022 PO LINE ITEM : 00010 SHIP TO : PLANT : 1051 GENDRE/AGE : ADULT UNISEX NET WEIGHT : 26.136 INVOICE : PTYR071205D DATE : 12/05/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 SHIPPER: PT CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/ RW 013 KEC. BATUJAJAR KAB. BANDUNG BARAT PHONE : 62-022-6866986/87/88 2 CARTON 19.207 KGS 0.27 CBM APPAREL GOODS OF Y NK AROBILL FTHRLT CAP 2 CTNS : 241 EA PO : 4505863579 MATERIAL : 739376-010 PO LINE ITEM : 00010 SHIP TO : PLANT : 1051 GENDER/AGE : YOUTH UNISEX NET WEIGHT :16.630 INVOICE : PTYR071205H DATE : 12/05/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 3 CARTON 23.05 KGS 0.278 CBM APPAREL GOODS OF JORDAN H86 LEGACY FLIGHT 3 CTNS : 255 EA PO : 4505877214 MATERIAL : AV8459-010 PO LINE ITEM : 00010 SHIP TO : PLANT : 1051 GENDER/AGE : ADULT UNISEX NET WEIGHT : 17.850 INVOICE : PTYR071205K DATE : 12/05/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 20 CARTON 210.61 KGS 1.08 CBM INVOICE : IEI295018 INVOICE DATE : DECEMBER 4, 2018 20 CTNS = 601 PCS 94 NYLON/6 SPANDEX M NSW ME PANT WVN STMT STRT PO. NO . 4505806546 ITEM : 00010 MATERIAL : 927986-297 PLANT CODE :1051 GENDER: MENS NET WEIGHT :191.66 KGS FTY CODE : IEN HTS CODE : 62034390 TAX ID NO. :31.168.244.7-401.000 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 21 CARTON 235.03 KGS 1.06 CBM INVOICE : IEI294518 INVOICE DATE : DECEMBER 4, 2018 21 CTNS = 641 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505734667 ITEM : 00050 MATERIAL : 928010-060 PLANT CODE : GENDER: MENS NET WEIGHT :215.29 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. :31.168.244.7-401.000 16 CARTON 175.58 KGS 0.84 CBM INVOICE : IEI295418 INVOICE DATE : DECEMBER 4, 2018 16 CTNS = 696 PCS 90 POLYESTER/10 SPANDEX M NKCT FLX SHORT 11IN N.E.T. PO. NO . 4505839826 ITEM : 00010 MATERIAL : 455618-100 PLANT CODE :1051 GENDER: MENS NET WEIGHT :160.68 KGS FTY CODE : IEN HTS CODE : 62034390 TAX ID NO. :31.168.244.7-401.000 19 CARTON 246.61 KGS 1.07 CBM INVOICE : IEI294918 INVOICE DATE : DECEMBER 4, 2018 19 CTNS = 1440 PCS 100 POLYESTER W NK 10K SHORT PO. NO . 4505758783 ITEM : 00010 MATERIAL : 895863-036 PLANT CODE :1051 GENDER: WOMENS NET WEIGHT :228.12 KGS FTY CODE : IEN HTS CODE : 62046390 TAX ID NO. :31.168.244.7-401.000 46 CARTON 306.42 KGS 2.69 CBM 46 CTN = 1313 PCS OF APPAREL GOODS 100 POLYESTER / MENS KNIT PANT/BOYS KNIT PAN PO: 4505806550/4505806551 STYLE: AA9796-012/AA9805-012 ITEM: 00020 PLANT: 1051 HS CODE: 6103.43.00 INV NO : KDIA181087 NPWP : 01,061,785,0-057,000 SHIPPER: PT.KUKDONG INTERNATIONAL JL.RAYA NAROGONG KM 12 NO.08 DESA CIKIWUL KEC BANTAR GEBANG BEKASI INDONESIA 54 CARTON 214.17 KGS 3.16 CBM 54 CTN = 1259 PCS OF APPAREL GOODS 100 POLYESTER / MENS KNIT PANT PO: 4505839130 STYLE: 747235-052 ITEM: 00010 PLANT: 1051 HS CODE: 6103.43.00 INV NO : KDIA181088 NPWP : 01,061,785,0-057,000 44 CARTON 450.19 KGS 2.41 CBM INVOICE : IEI296718 INVOICE DATE : DECEMBER 4, 2018 44 CTNS = 928 PCS 96 NYLON/4 SPANDEX M NK SB PANT TRACK SWOOSH PO. NO . 4505807173 ITEM : 00010 MATERIAL : AJ9774-010 AJ9774-451 PLANT CODE :1051 GENDER: MENS NET WEIGHT :206.10 KGS FTY CODE : IEN HTS CODE : 62034390 TAX ID NO. :31.168.244.7-401.000 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 9 CARTON 86.79 KGS 0.59 CBM 9 CTNS = 468 PIECES OF GARMENT APPAREL DESC : TOP GENDER : YOUTH PO NO : 4505770523 MATERIAL : AQ3852-100 ITEM : 00010 PLANT CODE : 1051 NET WEIGHT : 77.73 KGS MEAS : 0.59 M3. INVOICE : N1777TGR18 INV DATE : 11/26/2018 HS CODE : 6109.90 NPWP 01.068.041.1-057.000 SHIPPER: PT.TUNTEX GARMENT INDONESIA JL. RAYA SERANG KM 18.8 CIKUPA, TANGERANG-BANTEN NPWP: 01.068.041.1.057.000 2ND NOTIFY PARTY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0442DJA0442216B,DJA0442216C,DJA0442216D,DJA044221A0442216F,DJA0442216G,DJA0442216H,DJA0442216I442216J,DJA0442216K,DJA0442216L,DJA0442216M | 237 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 13-01-2019 | 621050, 420 | DOK 915827 20181205 IDJKT 040300 PEB NOTIFY 2: NATIONAL RETAIL TRANSPORTATION 1620 S. WILMINGTON AVE COMPTON, CA 90220 PH 201-330-1900 X3625 E-MAIL: JUAN.ARRIOLA NRSONLINE.COM 24 CTNS = 566 PCS OF READY MADE GARMENT PO STYLE 4000773957 NF0A3CTY11P 4000791886 NF0A3SOJJK3 4000791892 NF0A3SOMN4L ITEM G DRYZZLE GTX JKT M NORTH DOME STRETCH WIND JACKET W NORTHDOME WND JKT HS CODE : 6210500520 ,6201936000,6202934800 SHIPMENT ID INVOICE NO : 5011131049 CFS/CY PEB NO : 915827 DATE : 05 DECEMBER , 2018 KPBC: 040300 TAX ID / NPWP : 01,061,763,7,057,000 SHIPPER: PT.YONGJIN JAVASUKA GARMENT JL.RAYA SILIWANGI KM.35 RT.03/11 DESA BENDA KEC.CICURUG KAB.SUKABUMI JAWA BARAT INDONESIA TAX ID / NPWP:01,061,763,7,057,0002 CTNS = 20 PCS OF M GRANITE FACE SHORT PSSEXP463118 PO STYLE PCS CTNS 4000569475 NF0A3FZEPLX 20 2 HS:CODE :6203.42.90 SHIPMENT ID : 5011132020 PEB NO : 919523 PEB DATE : 6-DEC-18 KPBC : 040300 SHIPPER: PT. PRIMA SEJATI SEJAHTERA DESA BUTUH RT 01,RW.02.KEC MOJOSONGO KAB. BOYOLALI, JAWA TENGAH NPWP:31.772.254.4-527.000 369 CTNS = 9126 PCS OF W TUNGSTED PANT W TUNGSTED PANT W TUNGSTED PANT M SPRAG 5-POCKET PANT M SPRAG 5-POCKET PANT M SPRAG 5-POCKET PANT M HYBRIID SURF SHORT M STRETCH NYLON SHORT M STRETCH NYLON SHORT M STRETCH NYLON SHORT M CTTN/NYLON STRETCH SHORT M CTTN/NYLON STRETCH SHORT M CTTN/NYLON STRETCH SHORT M S/S MONANOCK SHIRT M S/S MONANOCK SHIRT M S/S MONANOCK SHIRT M S/S MONANOCK SHIRT INFANT HIKE /WATER SHRT B BAY TRAIL SHIRT B BAY TRAIL SHIRT PBT/EX/1723/2018 PO STYLE PCS CTNS 4000764038 NF0A3MFA21L 9 4 4000764038 NF0A3MFAH2G 350 20 4000764038 NF0A3MFAT5C 211 13 4000764042 NF0A3BE3ZBV 248 14 4000764042 NF0A3BE30C5 928 52 4000764042 NF0A3BE3V3T 901 50 4000764102 NF0A3T2Q0C5 549 20 4000764048 NF0A3FZC21L 371 16 4000764048 NF0A3FZCPLX 534 21 4000764048 NF0A3FZCV3T 552 22 4000764028 NF0A3FZE0C5 645 24 4000764028 NF0A3FZEH2G 325 14 4000764028 NF0A3FZEPLX 525 20 4000764050 NF0A3BDU9RB 112 5 4000764050 NF0A3BDU9RD 487 13 4000764050 NF0A3BDU9RE 609 15 4000764050 NF0A3BDU9RG 661 17 4000775051 NF00CB9Z9CA 348 5 4000775049 NF0A3NMA9BV 672 18 4000775049 NF0A3NMA9QC 89 6 HS:CODE :6203.42.90 SHIPMENT ID : 5011135602 PEB NO : 919630 PEB DATE : 6-DEC-18 KPBC : 040300 SHIPPER: PT. PAN BROTHERS TBK DESA BUTUH RT 01/RW 02 KECAMATAN MOJOSONGO, BOYOLALI JAWA TENGAH, INDONESIA NPWP: 01.136.073.2-627.001 77 CTNS = 1,701 PCS OF GARMENTS : NF0A3T4DCK2 W/G COTTON KNIT PULLOVER/CARDIGAN 58 COTTON 39 POLYESTER 3 ELASTANE NF0A3O2VJK3 W COTTON KNIT COAT/JACKET 58 COTTON 39 POLYESTER 3 ELASTANE NF0A3O2VDYX W COTTON KNIT COAT/JACKET 58 COTTON 39 POLYESTER 3 ELASTANE NF0A3O2WJK3 W/G COTTON KNIT PULLOVER/CARDIGAN 58 COTTON 39 POLYESTER 3 ELASTANE NF0A3O2WDYX W/G COTTON KNIT PULLOVER/CARDIGAN 58 COTTON 39 POLYESTER 3 ELASTANE PO NO MASTER PO REF NO 4000777490 400077761100010 4000777590 400077757100010 4000777590 400077757100020 4000777594 400077756600010 4000777594 400077756600020 STYLE NO PCS CTNS NF0A3T4DCK2 457 21 NF0A3O2VJK3 313 16 NF0A3O2VDYX 211 11 NF0A3O2WJK3 408 16 NF0A3O2WDYX 312 13 HTS CODE 6110202079 6102200010 6102200010 6110202079 6110202079 SHIPMENT 5011131409 PEB 918842 DATE 12/5/2018 KPBC : 040300 KPU TANJUNG PRIOK DKI JAKARTA,JAKARTA 14140, INDONESIA TAX ID : 31.644.257.3-045.000 SHIPPER: PT. DRAGON FOREVER JL.BELITUNG BLOK D 35-36 D44 KAWASAN BERIKAT NUSANTARA RT.002 RW.003 KEL.SUKAPURA, KEC.CILINCING JAKARTA 46 CTNS = 322 PCS OF CARTONS CONTAINING GOODS DESCRIPTION : MMF BACKPACK PO STYLE PCS CTNS 4000768035 NF0A3KV3GFH 322 46 NO.PEB : 932944 PEB DATE : 11-12-2018 KPBC : 040300 HS CODE 420292 SHIPMENT 5011131195 SHIPPER: PT.PUNGKOOK INDONESIA ONE JL.RAYA PABUARAN SARENGSENG KM.3 PABUARAN SUBANG,SUBANG,41262,INDONESIA NPWP: 31.517.818.6-439.000 350 CTNS = 3478 PCS OF CARTONS CONTAINING GOODS DESCRIPTION : MMF BACKPACK PO STYLE PCS CTNS 4000809806 NF0A3KV8AJ0 179 18 4000809840 NF0A3KV89LL 124 13 4000809841 NF0A3KV8AS8 430 43 4000809842 NF0A3KV8AS9 457 46 4000809843 NF0A3KV8BX0 767 77 4000809844 NF0A3KV8JK3 420 42 4000809845 NF0A3KV8WBW 359 36 4000809868 NF0A3KV8ASU 150 15 4000809869 NF0A3KV8BS4 164 17 4000809880 NF0A3KV86JF 428 43 NO.PEB : 932937 PEB DATE :11-12-2018 KPBC : 040300 HS CODE 420292 SHIPMENT 5011135779 26 CTNS = 503 PCS OF GARMENTS : NF0A3LMV0C5 W MMF SYNTHETIC WOVEN PANT 86 POLYESTER 14 ELASTANE NF0A3LMXH2G W MMF SYNTHETIC WOVEN PANT 86 POLYESTER 14 ELASTANE NF0A3LMXJK3 W MMF SYNTHETIC WOVEN PANT 86 POLYESTER 14 ELASTANE NF0A3LMXJK3 W MMF SYNTHETIC WOVEN PANT 86 POLYESTER 14 ELASTANE NF0A3T4DKY4 W/G COTTON KNIT PULLOVER/CARDIGAN 58 COTTON 39 POLYESTER 3 ELASTANE NF0A3T4BKX7 W/G MMF KNIT PULLOVER/CARDIGAN 85 POLYESTER 15 WOOL NF0A3T49KY4 W/G MMF KNIT PULLOVER/CARDIGAN 100 POLYESTER NF0A3T4CFN4 W/G COTTON KNIT PULLOVER/CARDIGAN 58 COTTON 39 POLYESTER 3 ELASTANE PO NO MASTER PO REF NO 4000650429 400065043600120 4000650433 400065043500100 4000697853 400069794000050 4000697853 400069794000060 4000744848 400074488700030 4000744851 400074488800030 4000744977 400074488900040 4000744978 400074489000070 STYLE NO PCS CTNS NF0A3LMV0C5 154 3 NF0A3LMXH2G 138 4 NF0A3LMXJK3 80 3 NF0A3LMXJK3 10 1 NF0A3T4DKY4 99 7 NF0A3T4BKX7 12 3 NF0A3T49KY4 3 3 NF0A3T4CFN4 7 2 HTS CODE 6204639010 6204639010 6204639010 6204639010 6110202079 6110303059 6110303059 6110202079 SHIPMENT 5011136832 PEB 922399 DATE 12/6/2018 KPBC : 040300 KPU TANJUNG PRIOK DKI JAKARTA,JAKARTA 14140, INDONESIA TAX ID : 31.644.257.3-045.000 SHIPPER: PT. DRAGON FOREVER JL.BELITUNG BLOK D 35-36 D44 KAWASAN BERIKAT NUSANTARA RT.002 RW.003 KEL.SUKAPURA, KEC.CILINCING JAKARTA 71 CTNS = 1361 PCS OF W TUNGSTED PANT PBT/EX/1717/2018 PO STYLE PCS CTNS 4000776982 NF0A3MFAZLY 1,361 71 HS:CODE :6203.42.90 SHIPMENT ID : 5011130651 PEB NO : 916624 PEB DATE : 5-DEC-18 KPBC : 040300 SHIPPER: PT. PAN BROTHERS TBK DESA BUTUH RT 01/RW 02 KECAMATAN MOJOSONGO, BOYOLALI JAWA TENGAH, INDONESIA NPWP: 01.136.073.2-627.001 486 CTNS = 11240 PCS OF M TMSCL CARGO SHORT M RLLNG SUN SHORT M RLLNG SUN SHORT M RLLNG SUN SHORT M STRETCH NYLON SHORT M STRETCH NYLON SHORT M STRETCH NYLON SHORT M FLAT FRONT ADVENTURE SHORT M HORIZON 2.0 SHORT M PARAMOUNT ACTIVE SHORT M PARAMOUNT TRAIL SHORT M PARAMOUNT TRAIL SHORT M PARAMOUNT TRAIL SHORT M PARAMOUNT TRAIL SHORT PBT/EX/1736/2018 PO STYLE PCS CTNS 4000792456 NF0A3T1YJK3 1,315 48 4000792214 NF0A3T2Q0C5 629 33 4000792214 NF0A3T2QHDC 988 44 4000792214 NF0A3T2QPLX 739 35 4000792454 NF0A3FZC0C5 1,344 56 4000792454 NF0A3FZCPLX 745 37 4000792454 NF0A3FZCV3T 654 29 4000792216 NF0A3T1BV3T 600 25 4000793613 NF0A3SO9254 662 41 4000793581 NF0A3SOA0C5 1,190 47 4000793525 NF0A2WL90C5 102 7 4000793525 NF0A2WL921L 535 22 4000793525 NF0A2WL99ZG 645 24 4000793525 NF0A2WL9PLW 1,092 38 HS:CODE :6203.42.90 SHIPMENT ID : 5011137274 PEB NO : 930776 PEB DATE : 10-DEC-18 KPBC : 040300 263 CTNS = 9257 PCS OF READY MADE GARMENT PO STYLE 4000682424 NF0A3MMGZCE 4000725804 NF0A33RFJK3 4000725806 NF0A33RFH2G 4000725806 NF0A33RFH2G 4000725816 NF0A35BQJK3 4000789013 NF0A3FZLAV2 4000789013 NF0A3FZLAV4 4000789013 NF0A3FZLAV5 4000789013 NF0A3FZLAV6 4000789013 NF0A3FZLTSF 4000789014 NF0A3T2SB83 4000792938 NF0A3FZLL49 ITEM W DOWN SIERRA JKT M MCMURDO PARKA III M MCMURDO PARKA III M MCMURDO PARKA III W ARCTIC PKA II M FANORAK M FANORAK M FANORAK M FANORAK M FANORAK M NVLTY FANORAK M FANORAK HS CODE : 6202931500,6210402520 ,6210309020,6201936000, SHIPMENT ID INVOICE NO : 5011137139 CFS/CY PEB NO : 927968 DATE : 10 DECEMBER , 2018 KPBC: 040300 TAX ID / NPWP : 01,061,763,7,057,000 SHIPPER: PT.YONGJIN JAVASUKA GARMENT JL.RAYA SILIWANGI KM.35 RT.03/11 DESA BENDA KEC.CICURUG KAB.SUKABUMI JAWA BARAT INDONESIA TAX ID / NPWP:01,061,763,7,057,000 7 CTNS = 110 PCS OF GARMENTS : NF0A3O2VH4E W COTTON KNIT COAT/JACKET 58 COTTON, 39 POLYESTER, 3 ELASTANE PO NO MASTER PO REF NO 4000777589 400077756300010 STYLE NO PCS CTNS NF0A3O2VH4E 110 7 HTS CODE 6102200010 SHIPMENT 5011136990 PEB 931342 DATE 12/10/2018 KPBC : 040300 KPU TANJUNG PRIOK DKI JAKARTA,JAKARTA 14140, INDONESIA TAX ID : 31.644.257.3-045.000 SHIPPER: PT. DRAGON FOREVER JL.BELITUNG BLOK D 35-36 D44 KAWASAN BERIKAT NUSANTARA RT.002 RW.003 KEL.SUKAPURA, KEC.CILINCING JAKARTA 153 CTNS = 5551 PCS OF READY MADE GARMENT PO STYLE 4000725770 NF0A2VHB96R 4000775445 NF0A3MHQDYY 4000791879 NF0A3SO49MP 4000791879 NF0A3SO4KX7 4000791879 NF0A3SO4T82 4000638971 NF0A3O7J7AR 4000775394 NF0A3C7NJK3 4000791881 NF0A3C7N3LV ITEM W CARTO TRICLMT W RESOLVE PARKA II W FLYWEIGHT HDIE W FLYWEIGHT HDIE W FLYWEIGHT HDIE M IMPNDRGTX JKT W RESOLVE PLUS JKT W RESOLVE PLUS JKT HS CODE : 6210500520 ,6202934800,6210402520, SHIPMENT ID INVOICE NO : 5011137189 CFS/CY PEB NO : 932795 DATE : 11 DECEMBER , 2018 KPBC: 040300 TAX ID / NPWP : 01,061,763,7,057,000 SHIPPER: PT.YONGJIN JAVASUKA GARMENT JL.RAYA SILIWANGI KM.35 RT.03/11 DESA BENDA KEC.CICURUG KAB.SUKABUMI JAWA BARAT INDONESIA TAX ID / NPWP:01,061,763,7,057,000 66 CTNS = 1245 PCS OF READY MADE GARMENT PO STYLE 4000775488 NF0A3C7N9LN 4000775486 NF0A3SNXAYG 4000699002 NF0A2TLEKU6 4000709289 NF0A3CVYJK3 4000763686 NF0A3SNX21L ITEM W RESOLVE PLUS JKT M MILLERTON JKT B VORTEX TRICLIMATE TODD INSULATED BIB M MILLERTON JKT HS CODE : 6210500520 ,6210402520,6210500555, SHIPMENT ID INVOICE NO : 5011137190 CFS/CY PEB NO : 932799 DATE : 11 DECEMBER , 2018 KPBC: 040300 TAX ID / NPWP : 01,061,763,7,057,000 | 1940 | PCS | THE NORTH FACE A DIVISION OF VF OUTDOOR LLC | 2704, LOS ANGELES, CA | PT******ICS | ID, INDONESIA | 56033, DJAKARTA | |
| 13-01-2019 | 640300 | TOTAL : 559 CARTONS = 6,639 (2U) OF SHOES HTS CODE : W 64.03 LADIES SHOES 6,639 (2U) PO NO. SHOES NO: TOTAL PRS TOTAL CTNS 61098118 26145421 744 62 TOTAL : 559 CARTONS = 6,639 (2U) OF SHOES HTS CODE : W 64.03 LADIES SHOES 6,639 (2U) PO NO. SHOES NO: TOTAL PRS TOTAL CTNS 61098118 26145421 744 62 TOTAL : 559 CARTONS = 6,639 (2U) OF SHOES HTS CODE : W 64.03 LADIES SHOES 6,639 (2U) PO NO. SHOES NO: TOTAL PRS TOTAL CTNS 61098118 26145421 744 62 TOTAL : 559 CARTONS = 6,639 (2U) OF SHOES HTS CODE : W 64.03 LADIES SHOES 6,639 (2U) PO NO. SHOES NO: TOTAL PRS TOTAL CTNS 61098118 26145421 744 62 TOTAL : 559 CARTONS = 6,639 (2U) OF SHOES HTS CODE : W 64.03 LADIES SHOES 6,639 (2U) PO NO. SHOES NO: TOTAL PRS TOTAL CTNS 61098118 26145421 744 62 TOTAL : 559 CARTONS = 6,639 (2U) OF SHOES HTS CODE : W 64.03 LADIES SHOES 6,639 (2U) PO NO. SHOES NO: TOTAL PRS TOTAL CTNS 61098118 26145421 744 62 TOTAL : 559 CARTONS = 6,639 (2U) OF SHOES HTS CODE : W 64.03 LADIES SHOES 6,639 (2U) PO NO. SHOES NO: TOTAL PRS TOTAL CTNS 61098118 26145421 744 62 TOTAL : 559 CARTONS = 6,639 (2U) OF SHOES HTS CODE : W 64.03 LADIES SHOES 6,639 (2U) PO NO. SHOES NO: TOTAL PRS TOTAL CTNS 61098118 26145421 744 62 TOTAL : 559 CARTONS = 6,639 (2U) OF SHOES HTS CODE : W 64.03 LADIES SHOES 6,639 (2U) PO NO. SHOES NO: TOTAL PRS TOTAL CTNS 61098118 26145421 744 62 TOTAL : 559 CARTONS = 6,639 (2U) OF SHOES HTS CODE : W 64.03 LADIES SHOES 6,639 (2U) PO NO. SHOES NO: TOTAL PRS TOTAL CTNS 61098118 26145421 744 62 TOTAL : 559 CARTONS = 6,639 (2U) OF SHOES HTS CODE : W 64.03 LADIES SHOES 6,639 (2U) PO NO. SHOES NO: TOTAL PRS TOTAL CTNS 61098118 26145421 744 62 TOTAL : 559 CARTONS = 6,639 (2U) OF SHOES HTS CODE : W 64.03 LADIES SHOES 6,639 (2U) PO NO. SHOES NO: TOTAL PRS TOTAL CTNS 61098118 26145421 744 62 TOTAL : 559 CARTONS = 6,639 (2U) OF SHOES HTS CODE : W 64.03 LADIES SHOES 6,639 (2U) PO NO. SHOES NO: TOTAL PRS TOTAL CTNS 61098118 26145421 744 62 TOTAL : 559 CARTONS = 6,639 (2U) OF SHOES HTS CODE : W 64.03 LADIES SHOES 6,639 (2U) PO NO. SHOES NO: TOTAL PRS TOTAL CTNS 61098118 26145421 744 62 TOTAL : 559 CARTONS = 6,639 (2U) OF SHOES HTS CODE : W 64.03 LADIES SHOES 6,639 (2U) PO NO. SHOES NO: TOTAL PRS TOTAL CTNS 61098118 26145421 744 62 TOTAL : 559 CARTONS = 6,639 (2U) OF SHOES HTS CODE : W 64.03 LADIES SHOES 6,639 (2U) PO NO. SHOES NO: TOTAL PRS TOTAL CTNS 61098118 26145421 744 62 TOTAL : 559 CARTONS = 6,639 (2U) OF SHOES HTS CODE : W 64.03 LADIES SHOES 6,639 (2U) PO NO. SHOES NO: TOTAL PRS TOTAL CTNS 61098118 26145421 744 62 TOTAL : 559 CARTONS = 6,639 (2U) OF SHOES HTS CODE : W 64.03 LADIES SHOES 6,639 (2U) PO NO. SHOES NO: TOTAL PRS TOTAL CTNS 61098118 26145421 744 62 TOTAL : 559 CARTONS = 6,639 (2U) OF SHOES HTS CODE : W 64.03 LADIES SHOES 6,639 (2U) PO NO. SHOES NO: TOTAL PRS TOTAL CTNS 61098118 26145421 744 62 TOTAL : 559 CARTONS = 6,639 (2U) OF SHOES HTS CODE : W 64.03 LADIES SHOES 6,639 (2U) PO NO. SHOES NO: TOTAL PRS TOTAL CTNS 61098118 26145421 744 62 TOTAL : 559 CARTONS = 6,639 TOTAL : 559 CARTONS = 6,639 TOTAL : 559 CARTONS = 6,639 TOTAL : 559 CARTONS = 6,639 TOTAL : 559 CARTONS = 6,639 TOTAL : 559 CARTONS = 6,639 TOTAL : 559 CARTONS = 6,639 TOTAL : 559 CARTONS = 6,639 TOTAL : 559 CARTONS = 6,639 61098118 26145427 5895 497 DRYU4118340 1X40GP. CCDG460826. KHAA06166 SEE ATTACHED SHEET CARGO RECEIVED DATE : DEC 06, 2018 SHIPPED ON BOARD DATE : DEC 12, 2018 CONNECTING VESSEL FROM VIETNAM TO NEW YORK, VESSEL : MEISHAN BRIDGE V.003E(EC4) ETD VIETNAM : 15-DEC-2018 ETA NEW YORK : 10-JAN-2019 .TEL: (855) 17 544 322 61098118 26145427 5895 497 DRYU4118340 1X40GP. CCDG460826. KHAA06166 SEE ATTACHED SHEET CARGO RECEIVED DATE : DEC 06, 2018 SHIPPED ON BOARD DATE : DEC 12, 2018 CONNECTING VESSEL FROM VIETNAM TO NEW YORK, VESSEL : MEISHAN BRIDGE V.003E(EC4) ETD VIETNAM : 15-DEC-2018 ETA NEW YORK : 10-JAN-2019 .TEL: (855) 17 544 322 61098118 26145427 5895 497 DRYU4118340 1X40GP. CCDG460826. KHAA06166 SEE ATTACHED SHEET CARGO RECEIVED DATE : DEC 06, 2018 SHIPPED ON BOARD DATE : DEC 12, 2018 CONNECTING VESSEL FROM VIETNAM TO NEW YORK, VESSEL : MEISHAN BRIDGE V.003E(EC4) ETD VIETNAM : 15-DEC-2018 ETA NEW YORK : 10-JAN-2019 .TEL: (855) 17 544 322 61098118 26145427 5895 497 DRYU4118340 1X40GP. CCDG460826. KHAA06166 SEE ATTACHED SHEET CARGO RECEIVED DATE : DEC 06, 2018 SHIPPED ON BOARD DATE : DEC 12, 2018 CONNECTING VESSEL FROM VIETNAM TO NEW YORK, VESSEL : MEISHAN BRIDGE V.003E(EC4) ETD VIETNAM : 15-DEC-2018 ETA NEW YORK : 10-JAN-2019 .TEL: (855) 17 544 322 61098118 26145427 5895 497 DRYU4118340 1X40GP. CCDG460826. KHAA06166 SEE ATTACHED SHEET CARGO RECEIVED DATE : DEC 06, 2018 SHIPPED ON BOARD DATE : DEC 12, 2018 CONNECTING VESSEL FROM VIETNAM TO NEW YORK, VESSEL : MEISHAN BRIDGE V.003E(EC4) ETD VIETNAM : 15-DEC-2018 ETA NEW YORK : 10-JAN-2019 .TEL: (855) 17 544 322 61098118 26145427 5895 497 DRYU4118340 1X40GP. CCDG460826. KHAA06166 SEE ATTACHED SHEET CARGO RECEIVED DATE : DEC 06, 2018 SHIPPED ON BOARD DATE : DEC 12, 2018 CONNECTING VESSEL FROM VIETNAM TO NEW YORK, VESSEL : MEISHAN BRIDGE V.003E(EC4) ETD VIETNAM : 15-DEC-2018 ETA NEW YORK : 10-JAN-2019 .TEL: (855) 17 544 322 61098118 26145427 5895 497 DRYU4118340 1X40GP. CCDG460826. KHAA06166 SEE ATTACHED SHEET CARGO RECEIVED DATE : DEC 06, 2018 SHIPPED ON BOARD DATE : DEC 12, 2018 CONNECTING VESSEL FROM VIETNAM TO NEW YORK, VESSEL : MEISHAN BRIDGE V.003E(EC4) ETD VIETNAM : 15-DEC-2018 ETA NEW YORK : 10-JAN-2019 .TEL: (855) 17 544 322 61098118 26145427 5895 497 DRYU4118340 1X40GP. CCDG460826. KHAA06166 SEE ATTACHED SHEET CARGO RECEIVED DATE : DEC 06, 2018 SHIPPED ON BOARD DATE : DEC 12, 2018 CONNECTING VESSEL FROM VIETNAM TO NEW YORK, VESSEL : MEISHAN BRIDGE V.003E(EC4) ETD VIETNAM : 15-DEC-2018 ETA NEW YORK : 10-JAN-2019 .TEL: (855) 17 544 322 61098118 26145427 5895 497 DRYU4118340 1X40GP. CCDG460826. KHAA06166 SEE ATTACHED SHEET CARGO RECEIVED DATE : DEC 06, 2018 SHIPPED ON BOARD DATE : DEC 12, 2018 CONNECTING VESSEL FROM VIETNAM TO NEW YORK, VESSEL : MEISHAN BRIDGE V.003E(EC4) ETD VIETNAM : 15-DEC-2018 ETA NEW YORK : 10-JAN-2019 .TEL: (855) 17 544 322 61098118 26145427 5895 497 DRYU4118340 1X40GP. CCDG460826. KHAA06166 SEE ATTACHED SHEET CARGO RECEIVED DATE : DEC 06, 2018 SHIPPED ON BOARD DATE : DEC 12, 2018 CONNECTING VESSEL FROM VIETNAM TO NEW YORK, VESSEL : MEISHAN BRIDGE V.003E(EC4) ETD VIETNAM : 15-DEC-2018 ETA NEW YORK : 10-JAN-2019 .TEL: (855) 17 544 322 61098118 26145427 5895 497 DRYU4118340 1X40GP. CCDG460826. KHAA06166 SEE ATTACHED SHEET CARGO RECEIVED DATE : DEC 06, 2018 SHIPPED ON BOARD DATE : DEC 12, 2018 CONNECTING VESSEL FROM VIETNAM TO NEW YORK, VESSEL : MEISHAN BRIDGE V.003E(EC4) ETD VIETNAM : 15-DEC-2018 ETA NEW YORK : 10-JAN-2019 .TEL: (855) 17 544 322 61098118 26145427 5895 497 DRYU4118340 1X40GP. CCDG460826. KHAA06166 SEE ATTACHED SHEET CARGO RECEIVED DATE : DEC 06, 2018 SHIPPED ON BOARD DATE : DEC 12, 2018 CONNECTING VESSEL FROM VIETNAM TO NEW YORK, VESSEL : MEISHAN BRIDGE V.003E(EC4) ETD VIETNAM : 15-DEC-2018 ETA NEW YORK : 10-JAN-2019 .TEL: (855) 17 544 322 61098118 26145427 5895 497 DRYU4118340 1X40GP. CCDG460826. KHAA06166 SEE ATTACHED SHEET CARGO RECEIVED DATE : DEC 06, 2018 SHIPPED ON BOARD DATE : DEC 12, 2018 CONNECTING VESSEL FROM VIETNAM TO NEW YORK, VESSEL : MEISHAN BRIDGE V.003E(EC4) ETD VIETNAM : 15-DEC-2018 ETA NEW YORK : 10-JAN-2019 .TEL: (855) 17 544 322 61098118 26145427 5895 497 DRYU4118340 1X40GP. CCDG460826. KHAA06166 SEE ATTACHED SHEET CARGO RECEIVED DATE : DEC 06, 2018 SHIPPED ON BOARD DATE : DEC 12, 2018 CONNECTING VESSEL FROM VIETNAM TO NEW YORK, VESSEL : MEISHAN BRIDGE V.003E(EC4) ETD VIETNAM : 15-DEC-2018 ETA NEW YORK : 10-JAN-2019 .TEL: (855) 17 544 322 61098118 26145427 5895 497 DRYU4118340 1X40GP. CCDG460826. KHAA06166 SEE ATTACHED SHEET CARGO RECEIVED DATE : DEC 06, 2018 SHIPPED ON BOARD DATE : DEC 12, 2018 CONNECTING VESSEL FROM VIETNAM TO NEW YORK, VESSEL : MEISHAN BRIDGE V.003E(EC4) ETD VIETNAM : 15-DEC-2018 ETA NEW YORK : 10-JAN-2019 .TEL: (855) 17 544 322 61098118 26145427 5895 497 DRYU4118340 1X40GP. CCDG460826. KHAA06166 SEE ATTACHED SHEET CARGO RECEIVED DATE : DEC 06, 2018 SHIPPED ON BOARD DATE : DEC 12, 2018 CONNECTING VESSEL FROM VIETNAM TO NEW YORK, VESSEL : MEISHAN BRIDGE V.003E(EC4) ETD VIETNAM : 15-DEC-2018 ETA NEW YORK : 10-JAN-2019 .TEL: (855) 17 544 322 61098118 26145427 5895 497 DRYU4118340 1X40GP. CCDG460826. KHAA06166 SEE ATTACHED SHEET CARGO RECEIVED DATE : DEC 06, 2018 SHIPPED ON BOARD DATE : DEC 12, 2018 CONNECTING VESSEL FROM VIETNAM TO NEW YORK, VESSEL : MEISHAN BRIDGE V.003E(EC4) ETD VIETNAM : 15-DEC-2018 ETA NEW YORK : 10-JAN-2019 .TEL: (855) 17 544 322 61098118 26145427 5895 497 DRYU4118340 1X40GP. CCDG460826. KHAA06166 SEE ATTACHED SHEET CARGO RECEIVED DATE : DEC 06, 2018 SHIPPED ON BOARD DATE : DEC 12, 2018 CONNECTING VESSEL FROM VIETNAM TO NEW YORK, VESSEL : MEISHAN BRIDGE V.003E(EC4) ETD VIETNAM : 15-DEC-2018 ETA NEW YORK : 10-JAN-2019 .TEL: (855) 17 544 322 61098118 26145427 5895 497 DRYU4118340 1X40GP. CCDG460826. KHAA06166 SEE ATTACHED SHEET CARGO RECEIVED DATE : DEC 06, 2018 SHIPPED ON BOARD DATE : DEC 12, 2018 CONNECTING VESSEL FROM VIETNAM TO NEW YORK, VESSEL : MEISHAN BRIDGE V.003E(EC4) ETD VIETNAM : 15-DEC-2018 ETA NEW YORK : 10-JAN-2019 .TEL: (855) 17 544 322 61098118 26145427 5895 497 DRYU4118340 1X40GP. CCDG460826. KHAA06166 SEE ATTACHED SHEET CARGO RECEIVED DATE : DEC 06, 2018 SHIPPED ON BOARD DATE : DEC 12, 2018 CONNECTING VESSEL FROM VIETNAM TO NEW YORK, VESSEL : MEISHAN BRIDGE V.003E(EC4) ETD VIETNAM : 15-DEC-2018 ETA NEW YORK : 10-JAN-2019 .TEL: (855) 17 544 322 | 559 | CTN | C&J CLARK AMERICAS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SK******LTD | KH, CAMBODIA | 55206, VUNG TAU | |
| 13-01-2019 | 731815 | SCREWS 30 PALLETS OF (1,440 CTNS) C1022DR DRYWALL SCREWS BUGLE HEAD PHILLIP #2 COARSE / FINE THREAD CASE HARDEN GREY PHOSPHATED . HS CODE 7318.15.1000 INV.NO SF-5226 DATE 23/11/2018 DDC PREPAID | 30 | PKG | STEEL AND WIRE PRODUCTS CO | 1303, BALTIMORE, MD | SO******BHD | MY, MALAYSIA | 58309, KAO HSIUNG | |
| 13-01-2019 | 620193 | DOK 941357 13-12-2018 IDJKT 040300 PEB FREIGHT AS ARRANGED INVOICE : IEI302518A INVOICE DATE : DECEMBER 10, 2018 500 CTNS = 4000 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505840264 ITEM : 00020 MATERIAL : 928010-036 SHIP TO ID:0000078324 PLANT CODE :1051 GENDER: MENS NET WEIGHT :1330.00 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. :31.168.244.7-401.000 PEB NO: 941357 PEB DATE: 13-12-2018 CONTAINER NO CMAU8257324 INVOICE : IEI302518 INVOICE DATE : DECEMBER 10, 2018 500 CTNS = 4000 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505840264 ITEM : 00010 MATERIAL : 928010-010 SHIP TO ID:0000078324 PLANT CODE :1051 GENDER: MENS NET WEIGHT :1330.00 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. :31.168.244.7-401.000 PEB NO: 941357 PEB DATE: 13-12-2018 INVOICE : IEI302418 INVOICE DATE : DECEMBER 10, 2018 125 CTNS = 1000 PCS 100 POLYESTER M NK DRY PANT TEAM WOVEN PO. NO . 4505840259 ITEM : 00010 MATERIAL : 927380-010 SHIP TO ID:0000078324 PLANT CODE :1051 GENDER: MENS NET WEIGHT :340.00 KGS FTY CODE : IEN HTS CODE : 62034390 TAX ID NO. :31.168.244.7-401.000 PEB NO: 941357 PEB DATE: 13-12-2018 | 1125 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 13-01-2019 | 293339 | MRKU 104549-3 40/DRY 8 6 SHIP PER S SEAL: 1262211 180 FIBRE BOARD BOXES GROSS WEIGHT: 7878 .000 KGS MEASUREMENT: 17.410 C BM STOWED ON 10 PALLET,WOO D,CP3,1140X1140X138MM,HT TIN UVIN P 2X20KG FIBREBOARD BOX ES US HARMONIZED TARIFF CO DE: 293399 UN 3077, ENVIRONM ENTALLY HAZARDOUS SUBSTANCE, S OLID, N.O.S. (2-(2H-BENZOTRIAZ OL-2-YL)-P-CRESOL), 9, III, (+ 205.00 C C.C.), MARINE POLLUTA NT MARKS AND NUMBERS: BASF 3015017755/10 3380540925/ 000010 BATCH NO.: .... P RODUCTION DATE . EXPIRY DAT E .... ARTICLE NUMBER 00 000000005 6375029 CUSTOM ER-ORDER- NUMBER 4946784256 20 FLEXIBLE IBC (13H3) GROSS WEIGHT: 13000.000 KGS MEASURE MENT: 25.040 CBM STOWED ON 20 PALLET,WOOD,CP3,1140X1140X 138MM,HT TINUVIN 770 DF 62 5KG FLEXIBLE IBC (13H3) US H ARMONIZED TARIFF CODE: 29333 9 UN 3077, ENVIRONMENTALLY H AZARDOUS SUBSTANCE, SOLID, N.O .S. (BIS(2,2,6,6-TETRAMETHYL-4 -PIPERIDYL) SEBACATE), 9, III, (+150.00 C C.C.), MARINE POLL UTANT MARKS AND NUMBERS: BAS F 3015074987/10 33806361 01/000010 BATCH NO.: 001 9729756 PRODUCTION DATE 26.09.2018 EXPIRY DATE 3 1.08.2023 CUSTOMER-ORDER- NUMBER 4947168721 ARTICLE NUMBER 00000000005 0561 908 MADE IN GERMANY SHIPPE R S REFERENCE: 2008865728 FED ERAL REPUBLIC OF GERMANY FCL/ FCL SHIPPERS LOAD, STOWAGE AN D COUNT FREIGHT PREPAID THC DESTINATION COLLECT + EMAIL: INTERCOMPANYNORTHAMERICA@BASF. COM FAX: 9732456002 ++ PHONE : 2156297546 EMAIL: BASFISF@B DPINT.COM FAX: 2155585751 EM ERGENCY CONTACT: BASF SE 24- HOURS NO.+49-180-2273112 USA VIA CHEMTREC CONTRACT (CCN2407 ) TOLL FREE: 1-800-424-9300 INTL.: +1-703-527-3887 | 200 | PKG | 1901, MOBILE, AL | | DE, GERMANY | 42870, BREMERHAVEN | ||
| 13-01-2019 | 851672 | MRSU3718317 40/DRY 9 6 SHIPPE R S SEAL: CN1068797 3250 CART ON GROSS WEIGHT: 10725 KGS MEA SUREMENT: 67.119 CBM GRILL P.O.NO.:4502132517 THIS SHIPMENT DOES NOT CONTAIN A NY WOOD PACKING MATERIALS S/C: 297431596 HS-CODE:85 1672 -0574-63323060 --AT TN:RACHEL LIEN PHONE: 608-2 75-4934 FAX: 608-288-4463 EIN CODE:22-2423556-RH -- -630-595-3770 EMAIL:ORD-SPE CTRUMBRANDS @EXPEDITORS.COM ALSO NOTIFY 1 SPECTRUM BRANDS, INC. REDLANDS DC C/O OHL 2301 WEST SAN B ERNARDINO AVENUE REDLANDS, CA 92374 ATTN: BRYAN MIHLB AUER EMAIL:BRYAN.MIHLBAUER@ SPECTRUMBRANDS.COM ALSO NOTIFY 2 KUEHNE + NAGEL IN C. 20000 S WESTERN AVE T ORRANCE, CA 90501 USA LAX.S PECTRUM@KUEHNE- NAGEL.COM MARKS AND NUMBERS: GEORGE F OREMAN GRILL MODEL: G RP1060B-T QTY:1PCS P.O.N O.: 4502132517 DATE CODE 297431596 | 3250 | CTN | SPECTRUM BRANDS INC | 2709, LONG BEACH, CA | | CN, CHINA | 57020, NINGPO | |
| 13-01-2019 | 940360 | MSKU6954296 40/DRY 8 6 SHIPPE R S SEAL: ML-CN064425 9 297 C ARTON GROSS WEIGHT: 10098 KGS MEASUREMENT: 59.1 CBM DESK, TRITON, SINGLE, PED, WA ODUS-TWVD18 ORDER NO.:5602 60 SKU:330506 GSS PO# 56 0260 297 PCS HS CODE: 94 03.6080.81 THIS SHIPMENT DO ES NOT CONTAIN ANY WOOD PACKAGING MATERIALS. --EMAI L: BEN.SPITLER@ KUEHNE-NAGE L.COM ----- PHONE: 561-438- 7374 EMAIL: JILL.MUSANTE@ OFFICEDEPOT.COM MARKS AND N UMBERS: P.O. # MANUFACTU RE DATE: SKU#: 330506 UP C#: QUANTITY: COLOR: CARTON DIMENSIONS: NET WT: GROSS WT: MADE IN CH INA 257727380 | 297 | CTN | 1703, SAVANNAH, GA | | CN, CHINA | 57078, YANTIAN | ||
| 13-01-2019 | 841370 | PONU7221380 40/DRY 9 6 SHIPPE R S SEAL: CN0686230 4000 CART ON GROSS WEIGHT: 10400 KGS MEA SUREMENT: 66.314 CBM COMMOD ITY - HOME HEALTH CA RE VIZ LIST DESCRIPTION - WAT ER FOUNTAINS ITEM NO.: WFL- SLVSC PO NO.: 56536-01 E NVIRASCAPE SILVER SPRING FO UNTAIN (PTCUL-181223-054/ 8 000 PC S) FREIGH COLLET WE CERTIFY NO WOOD PACKAG I NG MATERIALS USED IN THIS SHIPMENT PRE-ASSIGNED B /L NO. MAEU5 79739225(KN RE F NO. 4363-9 871-810.694) HS CODE: 841370 ISSUE COD E# 331S6200307 MARKS AND NUMB ERS: THE HOMEDICS LOGO M ODEL# QUANTITY: CARTON#: P.O.#: DATE CODE COM MERCE TOWNSHIP , MI MADE IN CHINA 297386709 | 4000 | CTN | TO THE ORDER OF HOMEDICS USA LLC | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | |
| 13-01-2019 | 960810 | PONU7477665 40/DRY 8 6 SHIPPE R S SEAL: MLIN1790297 1425 CA RTON GROSS WEIGHT: 14035.46 KG S MEASUREMENT: 49.142 CBM T OTAL 1425 CARTONS PLASTIC B ALL POINT PENS (PKTS.) P O NUMBER(S) 561332 - 561342 & 562063 559609 - 559619 562988 - 562994, 562996 - 562998 & 563667 INVOICE NO . : SLPXE-00257-CWA / SL PXE-00258-CWA & SLPXE-00260 -CWA DATED : 23.11.2018 SHIPPING BILL NO : 9112498, 9112495 & 9112490 DATE: 24 .11.2018 NET.WEIGHT: 10078. 704 KGS GRS.WEIGHT: 14035.4 64 KGS HS-CODE:96081019 -- PHONE: 972-471-1324 EMAI L: BEN.SPITLER@KUEHNE- NAGE L.COM --- PHONE: 561-438-73 74 EMAIL: JILL.MUSANTE@ OFFICEDEPOT.COM . MARKS AN D NUMBERS: OFFICE DEPOT INC 257727380 | 1425 | CTN | 2709, LONG BEACH, CA | | IN, INDIA | 57037 | ||
| 13-01-2019 | 400211 | SUDU7593904 20/DRY 8 6 SHIPPE R S SEAL: MLIN3630289 1 TANK GROSS WEIGHT: 23100 KGS MEASUR EMENT: 25 CBM VINYL PYRIDIN E LATEX (ENCORD) 106 COM MERCIAL INVOICE NO SVE18000 0213 DATE: 03-12-2018 SB NO. 9312842 DT. 03-12-20 18 IEC NO: 0511084161 HS CODE:40021100 GROSS WT: 23 100.00 KGS NET WT 23000.00 KGS 1 FLEXI TANK CONTAINER 14 FREE DAYS FOR DEMURRAGE AND DETENTION AT DESTINA TION PORT. MARKS AND NUMBERS: C/SEAL: SPPL00375420 VINYL PYRIDINE LATEX (E NCORD) 106 NET WT, GROSS. W T COUNTRY OF ORIGIN-INDI A 7910794 | 1 | TNK | KUEHNE & NAGEL S A DE C V | 5201, MIAMI, FL | KU******LTD | ES, SPAIN | 47031, ALGECIRAS | |
| 13-01-2019 | 382499 | TGHU 486367-1 40/DRY 8 6 SHIP PER S SEAL: 1262350 48 FIBREB OARD BOXES GROSS WEIGHT: 2139. 600 KGS MEASUREMENT: 5.928 CBM STOWED ON 4 PALLET,114 X 114 CM,CP3,HT IRGASTAT P 18 FCA 2X20KG CARTON US HARMO NIZED TARIFF CODE: 382499 MARKS AND NUMBERS: BASF 301 5106459/000010 BATCH NO.: 22599188Q0 PRODUCTION DAT E 16.05.2018 EXPIRY DATE 30.04.2021 ARTICLE NUMB ER 00000000005 6194564 CUSTOMER-ORDER- NUMBER 49 47331809 MADE IN GERMANY 1 80 FIBREBOARD BOXES GROSS WEIG HT: 7878.000 KGS MEASUREMENT: 17.410 CBM STOWED ON 10 PA LLET,WOOD,CP3,1140X1140X138MM, HT TINUVIN P 2X20KG FIBREB OARD BOXES US HARMONIZED TAR IFF CODE: 293399 UN 3077, ENVIRONMENTALLY HAZARDOUS SUBS TANCE, SOLID, N.O.S. (2-(2H-BE NZOTRIAZOL-2-YL)-P-CRESOL), 9, III, (+205.00 C C.C.), MARINE POLLUTANT MARKS AND NUMBERS : BASF 3015017755/10 338 0540925/000010 BATCH NO.: . ... PRODUCTION DATE . EX PIRY DATE .... ARTICLE NUMB ER 00000000005 6375029 CUSTOMER-ORDER- NUMBER 49 46784256 120 FIBREBOARD BOXES GROSS WEIGHT: 5295.600 KGS ME ASUREMENT: 14.820 CBM STOWED ON 10 PALLET,WOOD,CP3,1140X 1140X138MM,HT TINUVIN 622 SF 2X20KG CARTON US HARMONIZ ED TARIFF CODE: 390799 MAR KS AND NUMBERS: BASF 301510 6478/10 3380691627/000010 BATCH NO.: 0019677992 PRODUCTION DATE 26.09.2018 EXPIRY DATE 31.08.2023 ARTICLE NUMBER 0000000000 5 0138530 CUSTOMER-ORDER - NUMBER 4947327300 MADE IN GERMANY SHIPPER S REFEREN CE: 2008865733 FEDERAL REPUBL IC OF GERMANY FCL/FCL SHIPPE RS LOAD, STOWAGE AND COUNT FR EIGHT PREPAID THC DESTINATION COLLECT + EMAIL: INTERCOMPAN YNORTHAMERICA@BASF.COM FAX: 9 732456002 ++ PHONE: 215629754 6 EMAIL: BASFISF@BDPINT.COM FAX: 2155585751 EMERGENCY CON TACT: BASF SE 24-HOURS NO.+4 9-180-2273112 USA VIA CHEMTRE C CONTRACT (CCN2407) TOLL FRE E: 1-800-424-9300 INTL.: +1-7 03-527-3887 | 348 | CTN | 1901, MOBILE, AL | | DE, GERMANY | 42870, BREMERHAVEN | ||
| 13-01-2019 | 390799 | MRKU 085156-0 40/DRY 8 6 SHIP PER S SEAL: 1262298 600 PLAST IC FILM BAGS GROSS WEIGHT: 125 04.000 KGS MEASUREMENT: 29.640 CBM STOWED ON 20 PALLET,W OOD,CP3,1140X1140X138MM,HT T INUVIN 622 SF 30X20KG PLASTI C FILM BAGS US HARMONIZED TA RIFF CODE: 390799 MARKS AN D NUMBERS: BASF 3015074984/ 10 3380636096/000010 BAT CH NO.: 0019817876 PRODU CTION DATE 15.10.2018 EX PIRY DATE 19.09.2023 CUS TOMER-ORDER- NUMBER 4947168 724 ARTICLE NUMBER 00000 000005 0138529 MADE IN G ERMANY MRKU 105279-0 40/DRY 8 6 SHIPPER S SEAL: 1262280 2 0 FLEXIBLE IBC (13H2) GROSS WE IGHT: 12480.000 KGS MEASUREMEN T: 29.640 CBM STOWED ON 20 PALLET,WOOD,CP3,1140X1140X138 MM,HT TINUVIN 622 SF 600KG IBC FLEXIBLE US HARMONIZED TARIFF CODE: 390799 MARKS AND NUMBERS: BASF 301510646 1/10 3380691612/000010 B ATCH NO.: .... PRODUCTION D ATE . EXPIRY DATE .... A RTICLE NUMBER 00000000005 0138552 CUSTOMER-ORDER- NUMBER 4947327296 MADE IN .... SHIPPER S REFERENCE: 20 08865727 FEDERAL REPUBLIC OF GERMANY FCL/FCL SHIPPERS LOA D, STOWAGE AND COUNT FREIGHT PREPAID THC DESTINATION COLLE CT + EMAIL: INTERCOMPANYNORT HAMERICA@BASF.COM FAX: 973245 6002 ++ PHONE: 2156297546 E MAIL: BASFISF@BDPINT.COM FAX: 2155585751MRKU 085156-0 40/DRY 8 6 SHIP PER S SEAL: 1262298 600 PLAST IC FILM BAGS GROSS WEIGHT: 125 04.000 KGS MEASUREMENT: 29.640 CBM STOWED ON 20 PALLET,W OOD,CP3,1140X1140X138MM,HT T INUVIN 622 SF 30X20KG PLASTI C FILM BAGS US HARMONIZED TA RIFF CODE: 390799 MARKS AN D NUMBERS: BASF 3015074984/ 10 3380636096/000010 BAT CH NO.: 0019817876 PRODU CTION DATE 15.10.2018 EX PIRY DATE 19.09.2023 CUS TOMER-ORDER- NUMBER 4947168 724 ARTICLE NUMBER 00000 000005 0138529 MADE IN G ERMANY MRKU 105279-0 40/DRY 8 6 SHIPPER S SEAL: 1262280 2 0 FLEXIBLE IBC (13H2) GROSS WE IGHT: 12480.000 KGS MEASUREMEN T: 29.640 CBM STOWED ON 20 PALLET,WOOD,CP3,1140X1140X138 MM,HT TINUVIN 622 SF 600KG IBC FLEXIBLE US HARMONIZED TARIFF CODE: 390799 MARKS AND NUMBERS: BASF 301510646 1/10 3380691612/000010 B ATCH NO.: .... PRODUCTION D ATE . EXPIRY DATE .... A RTICLE NUMBER 00000000005 0138552 CUSTOMER-ORDER- NUMBER 4947327296 MADE IN .... SHIPPER S REFERENCE: 20 08865727 FEDERAL REPUBLIC OF GERMANY FCL/FCL SHIPPERS LOA D, STOWAGE AND COUNT FREIGHT PREPAID THC DESTINATION COLLE CT + EMAIL: INTERCOMPANYNORT HAMERICA@BASF.COM FAX: 973245 6002 ++ PHONE: 2156297546 E MAIL: BASFISF@BDPINT.COM FAX: 2155585751 | 620 | PKG | 1901, MOBILE, AL | | DE, GERMANY | 42870, BREMERHAVEN | ||
| 13-01-2019 | 851672 | MRKU4610073 40/DRY 9 6 SHIPPE R S SEAL: CN1209000 1005 CART ON GROSS WEIGHT: 11758.5 KGS M EASUREMENT: 65.649 CBM GRIL L P.O.NO.:4502089207 HS- CODE:851672 MARKS AND NUMBERS : GEORGE FOREMAN GRILL MODEL:GRP1001BP-T QTY:2PC S P.O.NO.: 4502089207 DATE CODE PONU7785462 40/DR Y 9 6 SHIPPER S SEAL: CN12071 12 3250 CARTON GROSS WEIGHT: 10725 KGS MEASUREMENT: 67.119 CBM GRILL P.O.NO.:450209 8977 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS S/C:297431596 HS-CODE:851672 -ATTN:RACH EL LIEN PHONE: 608-275-493 4 FAX: 608-288-4463 EI N CODE: 22-2423556-RH -- 630-595-3770 EMAIL: ORD-S PECTRUMBRANDS@ EXPEDITORS.C OM ALSO NOTIFY 1 : SPECT RUM BRANDS, INC. REDLANDS D C C/O OHL 2301 WEST SAN BERNARDINO AVENUE REDLANDS, CA 92374 ATTN: BRYAN MIHLBA UER EMAIL: BRYAN.MIHLBAUER@ SPECTRUMBRANDS.COM ALSO NOTIFY 2 : KUEHNE + NAGEL INC. 20000 S WESTERN AVE TORRANCE, CA 90501 USA LAX .SPECTRUM@KUEHNE-NAGEL. COM MARKS AND NUMBERS: GEORGE FOREMAN GRILL MODEL:GRP 460BXC QTY: 1PCS P.O.NO. : 4502098977 DATE CODE 297431596MRKU4610073 40/DRY 9 6 SHIPPE R S SEAL: CN1209000 1005 CART ON GROSS WEIGHT: 11758.5 KGS M EASUREMENT: 65.649 CBM GRIL L P.O.NO.:4502089207 HS- CODE:851672 MARKS AND NUMBERS : GEORGE FOREMAN GRILL MODEL:GRP1001BP-T QTY:2PC S P.O.NO.: 4502089207 DATE CODE PONU7785462 40/DR Y 9 6 SHIPPER S SEAL: CN12071 12 3250 CARTON GROSS WEIGHT: 10725 KGS MEASUREMENT: 67.119 CBM GRILL P.O.NO.:450209 8977 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS S/C:297431596 HS-CODE:851672 -ATTN:RACH EL LIEN PHONE: 608-275-493 4 FAX: 608-288-4463 EI N CODE: 22-2423556-RH -- 630-595-3770 EMAIL: ORD-S PECTRUMBRANDS@ EXPEDITORS.C OM ALSO NOTIFY 1 : SPECT RUM BRANDS, INC. REDLANDS D C C/O OHL 2301 WEST SAN BERNARDINO AVENUE REDLANDS, CA 92374 ATTN: BRYAN MIHLBA UER EMAIL: BRYAN.MIHLBAUER@ SPECTRUMBRANDS.COM ALSO NOTIFY 2 : KUEHNE + NAGEL INC. 20000 S WESTERN AVE TORRANCE, CA 90501 USA LAX .SPECTRUM@KUEHNE-NAGEL. COM MARKS AND NUMBERS: GEORGE FOREMAN GRILL MODEL:GRP 460BXC QTY: 1PCS P.O.NO. : 4502098977 DATE CODE 297431596 | 4255 | CTN | SPECTRUM BRANDS INC | 2709, LONG BEACH, CA | | CN, CHINA | 57020, NINGPO | |
| 13-01-2019 | 851640 | CLHU4558688 40/DRY 8 6 SHIPPE R S SEAL: CN1068922 1842 CART ON GROSS WEIGHT: 9946.8 KGS ME ASUREMENT: 58.843 CBM ELECT RIC IRON P.O.NO.4502114529 HS-CODE:851640 MARKS AND N UMBERS: BLACK+DECKER MOD EL QTY.PCS P.O.NO. DATE CODE MRKU0717253 40/DRY 8 6 SHIPPER S SEAL: CN1068848 2 198 CARTON GROSS WEIGHT: 9967. 62 KGS MEASUREMENT: 55.74 CBM ELECTRIC IRON P.O.NO.450 2101267 P.O.NO.4502118276 HS-CODE:851640 MARKS AND NU MBERS: BLACK+DECKER MODE L QTY.PCS P.O.NO. DATE CODE FXLU2840824 40/DRY 8 6 SHIPPER S SEAL: CN1068903 20 06 CARTON GROSS WEIGHT: 11434. 2 KGS MEASUREMENT: 57.311 CBM ELECTRIC IRON P.O.NO.450 2118411 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKIN G MATERIALS S/C:29743159 6 HS-CODE:851640 -ATTN:R ACHEL LIEN PHONE: 608-275- 4934 FAX: 608-288-4463 EIN CODE: 22-2423556-RH - - 630-595-3770 EMAIL: OR D-SPECTRUMBRANDS@ EXPEDITOR S.COM ALSO NOTIFY 1 : SP ECTRUM BRANDS, INC. REDLAND S DC C/O OHL 2301 WEST S AN BERNARDINO AVENUE REDLAN DS,CA 92374 ATTN: BRYAN MIH LBAUER EMAIL: BRYAN.MIHLBAU ER@ SPECTRUMBRANDS.COM A LSO NOTIFY 2 : KUEHNE + NAG EL INC. 20000 S WESTERN AVE TORRANCE, CA 90501 USA LAX.SPECTRUM@KUEHNE-NAGEL. COM MARKS AND NUMBERS: BLA CK+DECKER MODEL QTY.PCS P.O.NO. DATE CODE 297431 596CLHU4558688 40/DRY 8 6 SHIPPE R S SEAL: CN1068922 1842 CART ON GROSS WEIGHT: 9946.8 KGS ME ASUREMENT: 58.843 CBM ELECT RIC IRON P.O.NO.4502114529 HS-CODE:851640 MARKS AND N UMBERS: BLACK+DECKER MOD EL QTY.PCS P.O.NO. DATE CODE MRKU0717253 40/DRY 8 6 SHIPPER S SEAL: CN1068848 2 198 CARTON GROSS WEIGHT: 9967. 62 KGS MEASUREMENT: 55.74 CBM ELECTRIC IRON P.O.NO.450 2101267 P.O.NO.4502118276 HS-CODE:851640 MARKS AND NU MBERS: BLACK+DECKER MODE L QTY.PCS P.O.NO. DATE CODE FXLU2840824 40/DRY 8 6 SHIPPER S SEAL: CN1068903 20 06 CARTON GROSS WEIGHT: 11434. 2 KGS MEASUREMENT: 57.311 CBM ELECTRIC IRON P.O.NO.450 2118411 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKIN G MATERIALS S/C:29743159 6 HS-CODE:851640 -ATTN:R ACHEL LIEN PHONE: 608-275- 4934 FAX: 608-288-4463 EIN CODE: 22-2423556-RH - - 630-595-3770 EMAIL: OR D-SPECTRUMBRANDS@ EXPEDITOR S.COM ALSO NOTIFY 1 : SP ECTRUM BRANDS, INC. REDLAND S DC C/O OHL 2301 WEST S AN BERNARDINO AVENUE REDLAN DS,CA 92374 ATTN: BRYAN MIH LBAUER EMAIL: BRYAN.MIHLBAU ER@ SPECTRUMBRANDS.COM A LSO NOTIFY 2 : KUEHNE + NAG EL INC. 20000 S WESTERN AVE TORRANCE, CA 90501 USA LAX.SPECTRUM@KUEHNE-NAGEL. COM MARKS AND NUMBERS: BLA CK+DECKER MODEL QTY.PCS P.O.NO. DATE CODE 297431 596CLHU4558688 40/DRY 8 6 SHIPPE R S SEAL: CN1068922 1842 CART ON GROSS WEIGHT: 9946.8 KGS ME ASUREMENT: 58.843 CBM ELECT RIC IRON P.O.NO.4502114529 HS-CODE:851640 MARKS AND N UMBERS: BLACK+DECKER MOD EL QTY.PCS P.O.NO. DATE CODE MRKU0717253 40/DRY 8 6 SHIPPER S SEAL: CN1068848 2 198 CARTON GROSS WEIGHT: 9967. 62 KGS MEASUREMENT: 55.74 CBM ELECTRIC IRON P.O.NO.450 2101267 P.O.NO.4502118276 HS-CODE:851640 MARKS AND NU MBERS: BLACK+DECKER MODE L QTY.PCS P.O.NO. DATE CODE FXLU2840824 40/DRY 8 6 SHIPPER S SEAL: CN1068903 20 06 CARTON GROSS WEIGHT: 11434. 2 KGS MEASUREMENT: 57.311 CBM ELECTRIC IRON P.O.NO.450 2118411 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKIN G MATERIALS S/C:29743159 6 HS-CODE:851640 -ATTN:R ACHEL LIEN PHONE: 608-275- 4934 FAX: 608-288-4463 EIN CODE: 22-2423556-RH - - 630-595-3770 EMAIL: OR D-SPECTRUMBRANDS@ EXPEDITOR S.COM ALSO NOTIFY 1 : SP ECTRUM BRANDS, INC. REDLAND S DC C/O OHL 2301 WEST S AN BERNARDINO AVENUE REDLAN DS,CA 92374 ATTN: BRYAN MIH LBAUER EMAIL: BRYAN.MIHLBAU ER@ SPECTRUMBRANDS.COM A LSO NOTIFY 2 : KUEHNE + NAG EL INC. 20000 S WESTERN AVE TORRANCE, CA 90501 USA LAX.SPECTRUM@KUEHNE-NAGEL. COM MARKS AND NUMBERS: BLA CK+DECKER MODEL QTY.PCS P.O.NO. DATE CODE 297431 596 | 6046 | CTN | SPECTRUM BRANDS INC | 2709, LONG BEACH, CA | | CN, CHINA | 57020, NINGPO | |
| 13-01-2019 | 851640 | FXLU2840830 40/DRY 8 6 SHIPPE R S SEAL: CN1064755 2198 CART ON GROSS WEIGHT: 9967.62 KGS M EASUREMENT: 55.74 CBM ELECT RIC IRON P.O.NO.4502101147 P.O.NO.4502101265 HS-COD E:851640 MARKS AND NUMBERS: BLACK+DECKER MODEL QTY.P CS P.O.NO. DATE CODE F XLU5031150 40/DRY 8 6 SHIPPER S SEAL: CN1064772 2006 CARTO N GROSS WEIGHT: 11434.2 KGS ME ASUREMENT: 57.311 CBM ELECT RIC IRON P.O.NO.4502105582 HS-CODE:851640 MARKS AND N UMBERS: BLACK+DECKER MOD EL QTY.PCS P.O.NO. DATE CODE FXLU5030982 40/DRY 8 6 SHIPPER S SEAL: CN1068908 1 799 CARTON GROSS WEIGHT: 9044. 32 KGS MEASUREMENT: 55.781 CBM ELECTRIC IRON P.O.NO.45 02105583 P.O.NO.4502137152 THIS SHIPMENT DOES NOT C ONTAIN ANY WOOD PACKING MAT ERIALS S/C:297431596 HS- CODE:851640 -ATTN:RACHEL LI EN PHONE: 608-275-4934 FAX: 608-288-4463 EIN COD E: 22-2423556-RH -- 630 -595-3770 EMAIL: ORD-SPECTR UMBRANDS@ EXPEDITORS.COM ALSO NOTIFY 1 : SPECTRUM B RANDS, INC. REDLANDS DC C/O OHL 2301 WEST SAN BERNA RDINO AVENUE REDLANDS,CA 92 374 ATTN: BRYAN MIHLBAUER EMAIL: BRYAN.MIHLBAUER@ S PECTRUMBRANDS.COM ALSO NOTI FY 2 : KUEHNE + NAGEL INC. 20000 S WESTERN AVE TORR ANCE, CA 90501 USA LAX.SPEC TRUM@KUEHNE-NAGEL. COM MAR KS AND NUMBERS: BLACK+DECKE R MODEL QTY.PCS P.O.NO. DATE CODE 297431596FXLU2840830 40/DRY 8 6 SHIPPE R S SEAL: CN1064755 2198 CART ON GROSS WEIGHT: 9967.62 KGS M EASUREMENT: 55.74 CBM ELECT RIC IRON P.O.NO.4502101147 P.O.NO.4502101265 HS-COD E:851640 MARKS AND NUMBERS: BLACK+DECKER MODEL QTY.P CS P.O.NO. DATE CODE F XLU5031150 40/DRY 8 6 SHIPPER S SEAL: CN1064772 2006 CARTO N GROSS WEIGHT: 11434.2 KGS ME ASUREMENT: 57.311 CBM ELECT RIC IRON P.O.NO.4502105582 HS-CODE:851640 MARKS AND N UMBERS: BLACK+DECKER MOD EL QTY.PCS P.O.NO. DATE CODE FXLU5030982 40/DRY 8 6 SHIPPER S SEAL: CN1068908 1 799 CARTON GROSS WEIGHT: 9044. 32 KGS MEASUREMENT: 55.781 CBM ELECTRIC IRON P.O.NO.45 02105583 P.O.NO.4502137152 THIS SHIPMENT DOES NOT C ONTAIN ANY WOOD PACKING MAT ERIALS S/C:297431596 HS- CODE:851640 -ATTN:RACHEL LI EN PHONE: 608-275-4934 FAX: 608-288-4463 EIN COD E: 22-2423556-RH -- 630 -595-3770 EMAIL: ORD-SPECTR UMBRANDS@ EXPEDITORS.COM ALSO NOTIFY 1 : SPECTRUM B RANDS, INC. REDLANDS DC C/O OHL 2301 WEST SAN BERNA RDINO AVENUE REDLANDS,CA 92 374 ATTN: BRYAN MIHLBAUER EMAIL: BRYAN.MIHLBAUER@ S PECTRUMBRANDS.COM ALSO NOTI FY 2 : KUEHNE + NAGEL INC. 20000 S WESTERN AVE TORR ANCE, CA 90501 USA LAX.SPEC TRUM@KUEHNE-NAGEL. COM MAR KS AND NUMBERS: BLACK+DECKE R MODEL QTY.PCS P.O.NO. DATE CODE 297431596FXLU2840830 40/DRY 8 6 SHIPPE R S SEAL: CN1064755 2198 CART ON GROSS WEIGHT: 9967.62 KGS M EASUREMENT: 55.74 CBM ELECT RIC IRON P.O.NO.4502101147 P.O.NO.4502101265 HS-COD E:851640 MARKS AND NUMBERS: BLACK+DECKER MODEL QTY.P CS P.O.NO. DATE CODE F XLU5031150 40/DRY 8 6 SHIPPER S SEAL: CN1064772 2006 CARTO N GROSS WEIGHT: 11434.2 KGS ME ASUREMENT: 57.311 CBM ELECT RIC IRON P.O.NO.4502105582 HS-CODE:851640 MARKS AND N UMBERS: BLACK+DECKER MOD EL QTY.PCS P.O.NO. DATE CODE FXLU5030982 40/DRY 8 6 SHIPPER S SEAL: CN1068908 1 799 CARTON GROSS WEIGHT: 9044. 32 KGS MEASUREMENT: 55.781 CBM ELECTRIC IRON P.O.NO.45 02105583 P.O.NO.4502137152 THIS SHIPMENT DOES NOT C ONTAIN ANY WOOD PACKING MAT ERIALS S/C:297431596 HS- CODE:851640 -ATTN:RACHEL LI EN PHONE: 608-275-4934 FAX: 608-288-4463 EIN COD E: 22-2423556-RH -- 630 -595-3770 EMAIL: ORD-SPECTR UMBRANDS@ EXPEDITORS.COM ALSO NOTIFY 1 : SPECTRUM B RANDS, INC. REDLANDS DC C/O OHL 2301 WEST SAN BERNA RDINO AVENUE REDLANDS,CA 92 374 ATTN: BRYAN MIHLBAUER EMAIL: BRYAN.MIHLBAUER@ S PECTRUMBRANDS.COM ALSO NOTI FY 2 : KUEHNE + NAGEL INC. 20000 S WESTERN AVE TORR ANCE, CA 90501 USA LAX.SPEC TRUM@KUEHNE-NAGEL. COM MAR KS AND NUMBERS: BLACK+DECKE R MODEL QTY.PCS P.O.NO. DATE CODE 297431596 | 6003 | CTN | SPECTRUM BRANDS INC | 2709, LONG BEACH, CA | | CN, CHINA | 57020, NINGPO | |
| 13-01-2019 | 851640 | MSKU1699198 40/DRY 9 6 SHIPPE R S SEAL: CN1204267 4935 CART ON GROSS WEIGHT: 19606.76 KGS MEASUREMENT: 64.653 CBM ELE CTRIC IRON P.O.NO.450210558 0 HS-CODE:851640 MARKS AND NUMBERS: BLACK+DECKER M ODEL QTY.PCS P.O.NO. DA TE CODE MRKU0662211 40/DRY 8 6 SHIPPER S SEAL: CN1068846 2200 CARTON GROSS WEIGHT: 111 03.8 KGS MEASUREMENT: 55.629 C BM ELECTRIC IRON P.O.NO. 4502101266 P.O.NO.450211825 6 HS-CODE:851640 MARKS AND NUMBERS: BLACK+DECKER M ODEL QTY.PCS P.O.NO. DA TE CODE FXLU2840486 40/DRY 8 6 SHIPPER S SEAL: CN1068960 1842 CARTON GROSS WEIGHT: 994 6.8 KGS MEASUREMENT: 58.843 CB M ELECTRIC IRON P.O.NO.4 502124310 HS-CODE:851640 M ARKS AND NUMBERS: BLACK+DEC KER MODEL QTY.PCS P.O.N O. DATE CODE TTNU5476472 40/DRY 8 6 SHIPPER S SEAL: CN 1068865 2006 CARTON GROSS WEI GHT: 11434.2 KGS MEASUREMENT: 57.311 CBM ELECTRIC IRON P.O.NO.4502131192 THIS SHI PMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS S /C:297431596 HS-CODE:851640 -ATTN:RACHEL LIEN PHON E: 608-275-4934 FAX: 608-2 88-4463 EIN CODE: 22-2423 556-RH -- 630-595-3770 EMAIL: ORD-SPECTRUMBRANDS@ EXPEDITORS.COM ALSO NOTIF Y 1 : SPECTRUM BRANDS, INC. REDLANDS DC C/O OHL 2301 WEST SAN BERNARDINO AV ENUE REDLANDS,CA 92374 ATTN : BRYAN MIHLBAUER EMAIL: BR YAN.MIHLBAUER@ SPECTRUMBRAN DS.COM ALSO NOTIFY 2 : K UEHNE + NAGEL INC. 20000 S WESTERN AVE TORRANCE, CA 90 501 USA LAX.SPECTRUM@KUEHNE -NAGEL. COM MARKS AND NUMB ERS: BLACK+DECKER MODEL QTY.PCS P.O.NO. DATE CO DE 297431596MSKU1699198 40/DRY 9 6 SHIPPE R S SEAL: CN1204267 4935 CART ON GROSS WEIGHT: 19606.76 KGS MEASUREMENT: 64.653 CBM ELE CTRIC IRON P.O.NO.450210558 0 HS-CODE:851640 MARKS AND NUMBERS: BLACK+DECKER M ODEL QTY.PCS P.O.NO. DA TE CODE MRKU0662211 40/DRY 8 6 SHIPPER S SEAL: CN1068846 2200 CARTON GROSS WEIGHT: 111 03.8 KGS MEASUREMENT: 55.629 C BM ELECTRIC IRON P.O.NO. 4502101266 P.O.NO.450211825 6 HS-CODE:851640 MARKS AND NUMBERS: BLACK+DECKER M ODEL QTY.PCS P.O.NO. DA TE CODE FXLU2840486 40/DRY 8 6 SHIPPER S SEAL: CN1068960 1842 CARTON GROSS WEIGHT: 994 6.8 KGS MEASUREMENT: 58.843 CB M ELECTRIC IRON P.O.NO.4 502124310 HS-CODE:851640 M ARKS AND NUMBERS: BLACK+DEC KER MODEL QTY.PCS P.O.N O. DATE CODE TTNU5476472 40/DRY 8 6 SHIPPER S SEAL: CN 1068865 2006 CARTON GROSS WEI GHT: 11434.2 KGS MEASUREMENT: 57.311 CBM ELECTRIC IRON P.O.NO.4502131192 THIS SHI PMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS S /C:297431596 HS-CODE:851640 -ATTN:RACHEL LIEN PHON E: 608-275-4934 FAX: 608-2 88-4463 EIN CODE: 22-2423 556-RH -- 630-595-3770 EMAIL: ORD-SPECTRUMBRANDS@ EXPEDITORS.COM ALSO NOTIF Y 1 : SPECTRUM BRANDS, INC. REDLANDS DC C/O OHL 2301 WEST SAN BERNARDINO AV ENUE REDLANDS,CA 92374 ATTN : BRYAN MIHLBAUER EMAIL: BR YAN.MIHLBAUER@ SPECTRUMBRAN DS.COM ALSO NOTIFY 2 : K UEHNE + NAGEL INC. 20000 S WESTERN AVE TORRANCE, CA 90 501 USA LAX.SPECTRUM@KUEHNE -NAGEL. COM MARKS AND NUMB ERS: BLACK+DECKER MODEL QTY.PCS P.O.NO. DATE CO DE 297431596MSKU1699198 40/DRY 9 6 SHIPPE R S SEAL: CN1204267 4935 CART ON GROSS WEIGHT: 19606.76 KGS MEASUREMENT: 64.653 CBM ELE CTRIC IRON P.O.NO.450210558 0 HS-CODE:851640 MARKS AND NUMBERS: BLACK+DECKER M ODEL QTY.PCS P.O.NO. DA TE CODE MRKU0662211 40/DRY 8 6 SHIPPER S SEAL: CN1068846 2200 CARTON GROSS WEIGHT: 111 03.8 KGS MEASUREMENT: 55.629 C BM ELECTRIC IRON P.O.NO. 4502101266 P.O.NO.450211825 6 HS-CODE:851640 MARKS AND NUMBERS: BLACK+DECKER M ODEL QTY.PCS P.O.NO. DA TE CODE FXLU2840486 40/DRY 8 6 SHIPPER S SEAL: CN1068960 1842 CARTON GROSS WEIGHT: 994 6.8 KGS MEASUREMENT: 58.843 CB M ELECTRIC IRON P.O.NO.4 502124310 HS-CODE:851640 M ARKS AND NUMBERS: BLACK+DEC KER MODEL QTY.PCS P.O.N O. DATE CODE TTNU5476472 40/DRY 8 6 SHIPPER S SEAL: CN 1068865 2006 CARTON GROSS WEI GHT: 11434.2 KGS MEASUREMENT: 57.311 CBM ELECTRIC IRON P.O.NO.4502131192 THIS SHI PMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS S /C:297431596 HS-CODE:851640 -ATTN:RACHEL LIEN PHON E: 608-275-4934 FAX: 608-2 88-4463 EIN CODE: 22-2423 556-RH -- 630-595-3770 EMAIL: ORD-SPECTRUMBRANDS@ EXPEDITORS.COM ALSO NOTIF Y 1 : SPECTRUM BRANDS, INC. REDLANDS DC C/O OHL 2301 WEST SAN BERNARDINO AV ENUE REDLANDS,CA 92374 ATTN : BRYAN MIHLBAUER EMAIL: BR YAN.MIHLBAUER@ SPECTRUMBRAN DS.COM ALSO NOTIFY 2 : K UEHNE + NAGEL INC. 20000 S WESTERN AVE TORRANCE, CA 90 501 USA LAX.SPECTRUM@KUEHNE -NAGEL. COM MARKS AND NUMB ERS: BLACK+DECKER MODEL QTY.PCS P.O.NO. DATE CO DE 297431596MSKU1699198 40/DRY 9 6 SHIPPE R S SEAL: CN1204267 4935 CART ON GROSS WEIGHT: 19606.76 KGS MEASUREMENT: 64.653 CBM ELE CTRIC IRON P.O.NO.450210558 0 HS-CODE:851640 MARKS AND NUMBERS: BLACK+DECKER M ODEL QTY.PCS P.O.NO. DA TE CODE MRKU0662211 40/DRY 8 6 SHIPPER S SEAL: CN1068846 2200 CARTON GROSS WEIGHT: 111 03.8 KGS MEASUREMENT: 55.629 C BM ELECTRIC IRON P.O.NO. 4502101266 P.O.NO.450211825 6 HS-CODE:851640 MARKS AND NUMBERS: BLACK+DECKER M ODEL QTY.PCS P.O.NO. DA TE CODE FXLU2840486 40/DRY 8 6 SHIPPER S SEAL: CN1068960 1842 CARTON GROSS WEIGHT: 994 6.8 KGS MEASUREMENT: 58.843 CB M ELECTRIC IRON P.O.NO.4 502124310 HS-CODE:851640 M ARKS AND NUMBERS: BLACK+DEC KER MODEL QTY.PCS P.O.N O. DATE CODE TTNU5476472 40/DRY 8 6 SHIPPER S SEAL: CN 1068865 2006 CARTON GROSS WEI GHT: 11434.2 KGS MEASUREMENT: 57.311 CBM ELECTRIC IRON P.O.NO.4502131192 THIS SHI PMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS S /C:297431596 HS-CODE:851640 -ATTN:RACHEL LIEN PHON E: 608-275-4934 FAX: 608-2 88-4463 EIN CODE: 22-2423 556-RH -- 630-595-3770 EMAIL: ORD-SPECTRUMBRANDS@ EXPEDITORS.COM ALSO NOTIF Y 1 : SPECTRUM BRANDS, INC. REDLANDS DC C/O OHL 2301 WEST SAN BERNARDINO AV ENUE REDLANDS,CA 92374 ATTN : BRYAN MIHLBAUER EMAIL: BR YAN.MIHLBAUER@ SPECTRUMBRAN DS.COM ALSO NOTIFY 2 : K UEHNE + NAGEL INC. 20000 S WESTERN AVE TORRANCE, CA 90 501 USA LAX.SPECTRUM@KUEHNE -NAGEL. COM MARKS AND NUMB ERS: BLACK+DECKER MODEL QTY.PCS P.O.NO. DATE CO DE 297431596 | 10983 | CTN | SPECTRUM BRANDS INC | 2709, LONG BEACH, CA | | CN, CHINA | 57020, NINGPO | |
| 13-01-2019 | 847439 | CANADIAN YELLOW PEAS H. S. CO DE: 0713.10.00 PACKING BULK I N 20 FT CONTAINERS CIF BIRGUN J, NEPAL DOCUMENTARY CREDIT NUMBER 18DC05USD08195 DATE O F CREDIT 181202 LC ISSUING BA NK NABIL BANK LIMITED KATHMAND U GROSS WEIGHT(MT) 275.000 N ET WEIGHT(MT) 275.000 SUMMARY REPORTING: SUM3043 SHIPMEN T FROM ANY PORT OF CANADA TO V ISAKHAPATNAM, INDIA AND FURTH ER TRANSPORTATION TO PARWANIPU R, NEPAL CONTAINER DETENTIO N ALLOWED FREE OF CHARGE FOR APPLICABLE FREE TIME 14 DAYS C OMBINED (DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY) INTRANSIT TO PARWANIPUR, NEPAL VIA ICD SIRSIYA DRYPORT CUSTOMS OFFIC E CUSTOMS ENTRY POINT IN NEPA L I.E. ICD SIRSIYA DRYPORT CU STOMS OFFICE FREIGHT PREPAI D, DTHC PREPAID DESTINATION AGENT: MAERSK NEPAL PVT. LTD . OUTER SHOPPING ARCADE HOTE L SOALTEE CROWNE PLAZA TAHAC HAL 3800 KATHMANDU NEPAL PHO NE: 977 1 4273521 / 977 1 4274 674 FAX: 977 1 4273522CANADIAN YELLOW PEAS H. S. CO DE: 0713.10.00 PACKING BULK I N 20 FT CONTAINERS CIF BIRGUN J, NEPAL DOCUMENTARY CREDIT NUMBER 18DC05USD08195 DATE O F CREDIT 181202 LC ISSUING BA NK NABIL BANK LIMITED KATHMAND U GROSS WEIGHT(MT) 275.000 N ET WEIGHT(MT) 275.000 SUMMARY REPORTING: SUM3043 SHIPMEN T FROM ANY PORT OF CANADA TO V ISAKHAPATNAM, INDIA AND FURTH ER TRANSPORTATION TO PARWANIPU R, NEPAL CONTAINER DETENTIO N ALLOWED FREE OF CHARGE FOR APPLICABLE FREE TIME 14 DAYS C OMBINED (DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY) INTRANSIT TO PARWANIPUR, NEPAL VIA ICD SIRSIYA DRYPORT CUSTOMS OFFIC E CUSTOMS ENTRY POINT IN NEPA L I.E. ICD SIRSIYA DRYPORT CU STOMS OFFICE FREIGHT PREPAI D, DTHC PREPAID DESTINATION AGENT: MAERSK NEPAL PVT. LTD . OUTER SHOPPING ARCADE HOTE L SOALTEE CROWNE PLAZA TAHAC HAL 3800 KATHMANDU NEPAL PHO NE: 977 1 4273521 / 977 1 4274 674 FAX: 977 1 4273522CANADIAN YELLOW PEAS H. S. CO DE: 0713.10.00 PACKING BULK I N 20 FT CONTAINERS CIF BIRGUN J, NEPAL DOCUMENTARY CREDIT NUMBER 18DC05USD08195 DATE O F CREDIT 181202 LC ISSUING BA NK NABIL BANK LIMITED KATHMAND U GROSS WEIGHT(MT) 275.000 N ET WEIGHT(MT) 275.000 SUMMARY REPORTING: SUM3043 SHIPMEN T FROM ANY PORT OF CANADA TO V ISAKHAPATNAM, INDIA AND FURTH ER TRANSPORTATION TO PARWANIPU R, NEPAL CONTAINER DETENTIO N ALLOWED FREE OF CHARGE FOR APPLICABLE FREE TIME 14 DAYS C OMBINED (DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY) INTRANSIT TO PARWANIPUR, NEPAL VIA ICD SIRSIYA DRYPORT CUSTOMS OFFIC E CUSTOMS ENTRY POINT IN NEPA L I.E. ICD SIRSIYA DRYPORT CU STOMS OFFICE FREIGHT PREPAI D, DTHC PREPAID DESTINATION AGENT: MAERSK NEPAL PVT. LTD . OUTER SHOPPING ARCADE HOTE L SOALTEE CROWNE PLAZA TAHAC HAL 3800 KATHMANDU NEPAL PHO NE: 977 1 4273521 / 977 1 4274 674 FAX: 977 1 4273522CANADIAN YELLOW PEAS H. S. CO DE: 0713.10.00 PACKING BULK I N 20 FT CONTAINERS CIF BIRGUN J, NEPAL DOCUMENTARY CREDIT NUMBER 18DC05USD08195 DATE O F CREDIT 181202 LC ISSUING BA NK NABIL BANK LIMITED KATHMAND U GROSS WEIGHT(MT) 275.000 N ET WEIGHT(MT) 275.000 SUMMARY REPORTING: SUM3043 SHIPMEN T FROM ANY PORT OF CANADA TO V ISAKHAPATNAM, INDIA AND FURTH ER TRANSPORTATION TO PARWANIPU R, NEPAL CONTAINER DETENTIO N ALLOWED FREE OF CHARGE FOR APPLICABLE FREE TIME 14 DAYS C OMBINED (DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY) INTRANSIT TO PARWANIPUR, NEPAL VIA ICD SIRSIYA DRYPORT CUSTOMS OFFIC E CUSTOMS ENTRY POINT IN NEPA L I.E. ICD SIRSIYA DRYPORT CU STOMS OFFICE FREIGHT PREPAI D, DTHC PREPAID DESTINATION AGENT: MAERSK NEPAL PVT. LTD . OUTER SHOPPING ARCADE HOTE L SOALTEE CROWNE PLAZA TAHAC HAL 3800 KATHMANDU NEPAL PHO NE: 977 1 4273521 / 977 1 4274 674 FAX: 977 1 4273522CANADIAN YELLOW PEAS H. S. CO DE: 0713.10.00 PACKING BULK I N 20 FT CONTAINERS CIF BIRGUN J, NEPAL DOCUMENTARY CREDIT NUMBER 18DC05USD08195 DATE O F CREDIT 181202 LC ISSUING BA NK NABIL BANK LIMITED KATHMAND U GROSS WEIGHT(MT) 275.000 N ET WEIGHT(MT) 275.000 SUMMARY REPORTING: SUM3043 SHIPMEN T FROM ANY PORT OF CANADA TO V ISAKHAPATNAM, INDIA AND FURTH ER TRANSPORTATION TO PARWANIPU R, NEPAL CONTAINER DETENTIO N ALLOWED FREE OF CHARGE FOR APPLICABLE FREE TIME 14 DAYS C OMBINED (DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY) INTRANSIT TO PARWANIPUR, NEPAL VIA ICD SIRSIYA DRYPORT CUSTOMS OFFIC E CUSTOMS ENTRY POINT IN NEPA L I.E. ICD SIRSIYA DRYPORT CU STOMS OFFICE FREIGHT PREPAI D, DTHC PREPAID DESTINATION AGENT: MAERSK NEPAL PVT. LTD . OUTER SHOPPING ARCADE HOTE L SOALTEE CROWNE PLAZA TAHAC HAL 3800 KATHMANDU NEPAL PHO NE: 977 1 4273521 / 977 1 4274 674 FAX: 977 1 4273522CANADIAN YELLOW PEAS H. S. CO DE: 0713.10.00 PACKING BULK I N 20 FT CONTAINERS CIF BIRGUN J, NEPAL DOCUMENTARY CREDIT NUMBER 18DC05USD08195 DATE O F CREDIT 181202 LC ISSUING BA NK NABIL BANK LIMITED KATHMAND U GROSS WEIGHT(MT) 275.000 N ET WEIGHT(MT) 275.000 SUMMARY REPORTING: SUM3043 SHIPMEN T FROM ANY PORT OF CANADA TO V ISAKHAPATNAM, INDIA AND FURTH ER TRANSPORTATION TO PARWANIPU R, NEPAL CONTAINER DETENTIO N ALLOWED FREE OF CHARGE FOR APPLICABLE FREE TIME 14 DAYS C OMBINED (DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY) INTRANSIT TO PARWANIPUR, NEPAL VIA ICD SIRSIYA DRYPORT CUSTOMS OFFIC E CUSTOMS ENTRY POINT IN NEPA L I.E. ICD SIRSIYA DRYPORT CU STOMS OFFICE FREIGHT PREPAI D, DTHC PREPAID DESTINATION AGENT: MAERSK NEPAL PVT. LTD . OUTER SHOPPING ARCADE HOTE L SOALTEE CROWNE PLAZA TAHAC HAL 3800 KATHMANDU NEPAL PHO NE: 977 1 4273521 / 977 1 4274 674 FAX: 977 1 4273522CANADIAN YELLOW PEAS H. S. CO DE: 0713.10.00 PACKING BULK I N 20 FT CONTAINERS CIF BIRGUN J, NEPAL DOCUMENTARY CREDIT NUMBER 18DC05USD08195 DATE O F CREDIT 181202 LC ISSUING BA NK NABIL BANK LIMITED KATHMAND U GROSS WEIGHT(MT) 275.000 N ET WEIGHT(MT) 275.000 SUMMARY REPORTING: SUM3043 SHIPMEN T FROM ANY PORT OF CANADA TO V ISAKHAPATNAM, INDIA AND FURTH ER TRANSPORTATION TO PARWANIPU R, NEPAL CONTAINER DETENTIO N ALLOWED FREE OF CHARGE FOR APPLICABLE FREE TIME 14 DAYS C OMBINED (DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY) INTRANSIT TO PARWANIPUR, NEPAL VIA ICD SIRSIYA DRYPORT CUSTOMS OFFIC E CUSTOMS ENTRY POINT IN NEPA L I.E. ICD SIRSIYA DRYPORT CU STOMS OFFICE FREIGHT PREPAI D, DTHC PREPAID DESTINATION AGENT: MAERSK NEPAL PVT. LTD . OUTER SHOPPING ARCADE HOTE L SOALTEE CROWNE PLAZA TAHAC HAL 3800 KATHMANDU NEPAL PHO NE: 977 1 4273521 / 977 1 4274 674 FAX: 977 1 4273522CANADIAN YELLOW PEAS H. S. CO DE: 0713.10.00 PACKING BULK I N 20 FT CONTAINERS CIF BIRGUN J, NEPAL DOCUMENTARY CREDIT NUMBER 18DC05USD08195 DATE O F CREDIT 181202 LC ISSUING BA NK NABIL BANK LIMITED KATHMAND U GROSS WEIGHT(MT) 275.000 N ET WEIGHT(MT) 275.000 SUMMARY REPORTING: SUM3043 SHIPMEN T FROM ANY PORT OF CANADA TO V ISAKHAPATNAM, INDIA AND FURTH ER TRANSPORTATION TO PARWANIPU R, NEPAL CONTAINER DETENTIO N ALLOWED FREE OF CHARGE FOR APPLICABLE FREE TIME 14 DAYS C OMBINED (DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY) INTRANSIT TO PARWANIPUR, NEPAL VIA ICD SIRSIYA DRYPORT CUSTOMS OFFIC E CUSTOMS ENTRY POINT IN NEPA L I.E. ICD SIRSIYA DRYPORT CU STOMS OFFICE FREIGHT PREPAI D, DTHC PREPAID DESTINATION AGENT: MAERSK NEPAL PVT. LTD . OUTER SHOPPING ARCADE HOTE L SOALTEE CROWNE PLAZA TAHAC HAL 3800 KATHMANDU NEPAL PHO NE: 977 1 4273521 / 977 1 4274 674 FAX: 977 1 4273522CANADIAN YELLOW PEAS H. S. CO DE: 0713.10.00 PACKING BULK I N 20 FT CONTAINERS CIF BIRGUN J, NEPAL DOCUMENTARY CREDIT NUMBER 18DC05USD08195 DATE O F CREDIT 181202 LC ISSUING BA NK NABIL BANK LIMITED KATHMAND U GROSS WEIGHT(MT) 275.000 N ET WEIGHT(MT) 275.000 SUMMARY REPORTING: SUM3043 SHIPMEN T FROM ANY PORT OF CANADA TO V ISAKHAPATNAM, INDIA AND FURTH ER TRANSPORTATION TO PARWANIPU R, NEPAL CONTAINER DETENTIO N ALLOWED FREE OF CHARGE FOR APPLICABLE FREE TIME 14 DAYS C OMBINED (DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY) INTRANSIT TO PARWANIPUR, NEPAL VIA ICD SIRSIYA DRYPORT CUSTOMS OFFIC E CUSTOMS ENTRY POINT IN NEPA L I.E. ICD SIRSIYA DRYPORT CU STOMS OFFICE FREIGHT PREPAI D, DTHC PREPAID DESTINATION AGENT: MAERSK NEPAL PVT. LTD . OUTER SHOPPING ARCADE HOTE L SOALTEE CROWNE PLAZA TAHAC HAL 3800 KATHMANDU NEPAL PHO NE: 977 1 4273521 / 977 1 4274 674 FAX: 977 1 4273522CANADIAN YELLOW PEAS H. S. CO DE: 0713.10.00 PACKING BULK I N 20 FT CONTAINERS CIF BIRGUN J, NEPAL DOCUMENTARY CREDIT NUMBER 18DC05USD08195 DATE O F CREDIT 181202 LC ISSUING BA NK NABIL BANK LIMITED KATHMAND U GROSS WEIGHT(MT) 275.000 N ET WEIGHT(MT) 275.000 SUMMARY REPORTING: SUM3043 SHIPMEN T FROM ANY PORT OF CANADA TO V ISAKHAPATNAM, INDIA AND FURTH ER TRANSPORTATION TO PARWANIPU R, NEPAL CONTAINER DETENTIO N ALLOWED FREE OF CHARGE FOR APPLICABLE FREE TIME 14 DAYS C OMBINED (DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY) INTRANSIT TO PARWANIPUR, NEPAL VIA ICD SIRSIYA DRYPORT CUSTOMS OFFIC E CUSTOMS ENTRY POINT IN NEPA L I.E. ICD SIRSIYA DRYPORT CU STOMS OFFICE FREIGHT PREPAI D, DTHC PREPAID DESTINATION AGENT: MAERSK NEPAL PVT. LTD . OUTER SHOPPING ARCADE HOTE L SOALTEE CROWNE PLAZA TAHAC HAL 3800 KATHMANDU NEPAL PHO NE: 977 1 4273521 / 977 1 4274 674 FAX: 977 1 4273522 | 10 | BLK | ROONGTA PROCESSING INDUSTRIES | 3001, SEATTLE, WA | PR******ONS | CA, CANADA | 12493, VANCOUVER, BC | |
| 13-01-2019 | 620343 | DOK 919662 20181206 IDJKT 040300 PEB FREIGHT AS ARRANGED INVOICE : IEI295518 INVOICE DATE : DECEMBER 4, 2018 130 CTNS = 780 PCS 100 POLYESTER M NK DRY PANT TEAM WOVEN PO. NO . 4505840260 ITEM : 00010 MATERIAL : 927380-013 PLANT CODE :1051 GENDER: MENS NET WEIGHT :238.56 KGS FTY CODE : IEN HTS CODE : 62034390 TAX ID NO. :31.168.244.7-401.000 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG +2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0442DJA0442217B,DJA0442217C,DJA0442217D,DJA044221A0442217F,DJA0442217G,DJA0442217H,DJA0442217I | 130 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 14-01-2019 | 170240 | DESCRIBED AS CLEAN GREEN COFFEE COLOMBIA NET WEIGHT: 19273 KGDESCRIBED AS CLEAN GREEN COFFEE COLOMBIA NET WEIGHT: 19291KG -------------------------- -------------------------- ---------------- 550BAGS DESCRIBED AS CLEAN GREEN COFFEE COLOMBI A TOTAL GROSS WEIGHT: 38894 KG TOTAL NET WEIGHT: 38564 KG DO. IC350561 PEDIDO: 31008516 S AE: 6027641297498 DATE 26-12-2018 FDA REGIS TRATION NUMBERS: SHIPPER NO 15102087828 (A.LAUMAYER AND CIA EXPORTADORES DE CAFE S.A) CARRERA 64 D NO 103 FF 24 MEDELLIN DRY MILL NO DRY MILL: FDA NO 15102087828 (A.LAUMAYER AND CIA EXPORTADORES DE CAFE S.A) CARRERA 64 D NO 103 FF 24 MEDELLIN CONTAINER LOADING FACILITY:NO 12927524584 (COMPANIA OPERADORA PORTUARIA CAFETERA) MANGA CARRERA 25 NO. 25A - 16 EDIF ICIO TWINS BAY PISO 20 CARTAGENA WAREHOUSE: NO 16481454202 (TERMINAL DE CONTENEDORES DE CARTAGENA S.A.) VIA A MAMONAL KILOMETRO 1 MUELLE DE CONTECAR S.A. INSURANCE COVERED BY BUYER | 550 | BAG | 2002, NEW ORLEANS, LA | | CO, COLUMBIA | 30107, CARTAGENA | ||
| 14-01-2019 | 200570 | DESCRIBED AS CLEAN GREEN COFFEE COLOMBIA. NETWEIGHT: 19250 KGDESCRIBED AS CLEAN GREEN COFFEE COLOMBIA. NETWEIGHT: 19207 KG -------------------------- -------------------------- ----------------------- 550 BAGS DESCRIBED AS CLEAN GREEN COFF EE COLOMBIA. TOTAL GROSS WEIGHT: 38787 KG TOTAL NET WEIGHT: 38457 KG DO. IC350562 PEDIDO: 31008516/31010073 SAE: 6027641297283/60276413 1073 4 DATE 26 -12-2018 FDA REGISTRATION NU MBERS: SHIPPER NO 15102087828 (A.LAUMAYER ANDCIA EXPORTADORES DE CAFE S.A) CARRERA 64 D N O 103 FF 24 MEDELLIN DRY MILL NO DRY MILL: FDA NO 15102087828 (A.LAUMAYER AND CIA EXPORTADORES DE CAFE S.A) CARRERA 64 D NO 103 FF 24 MEDELLIN CONTAINER LOADING FACILITY: NO 12927524584 (COMPANIA OPERADORA PORTUARIA CAFETERA) MANGA CARRERA 25 NO. 25A - 16 EDIFICIO TWINS BAY PISO 20 CARTAGENA WAREHOUSE: NO 16481454 202 (TERMINAL DE CONTENEDORES DE CARTAGENA S.A.) VIA A MAMONAL KILOMETRO 1 MUELLE DE CONTECAR S.A. INSURANCE COVERED BY BUYER | 550 | BAG | 2002, NEW ORLEANS, LA | | CO, COLUMBIA | 30107, CARTAGENA | ||
| 15-01-2019 | 470500 | HARDWOOD PULPHARDWOOD PULPHARDWOOD PULP NAME OF COMMODITY BLEACHED CHEMI-THERMO MECHANICAL HARDWOOD PULP (BCTMP) GRADE 325-85-100 QUANTITY 381.798 ADMT L/C NUMBER 0174IL1800053 L/C ISSUING DATE 181224 FREIGHT PREPAID DTHC PREPAID HS CODE 4705.00 SUMMARY ID SUM2053 BSIU9249049/21 UNT/25958KGS BSIU9255400/21 UNT/26297KGS DRYU9584090/21 UNT/26268KGS EGHU9128314/20 UNT/25054KGS EITU1289421/20 UNT/25412KGS EITU1554470/21 UNT/25785KGS EITU1947760/20 UNT/25412KGS HMCU9135959/21 UNT/26283KGS HMCU9203713/19 UNT/25238KGS IMTU9055211/20 UNT/26199KGS TCLU6654558/21 UNT/26235KGS TCLU9131150/21 UNT/26235KGS TCNU2402555/21 UNT/25891KGS TEMU7353788/21 UNT/26235KGS TRLU8151607/21 UNT/25732KGSHARDWOOD PULPHARDWOOD PULPHARDWOOD PULPHARDWOOD PULPHARDWOOD PULPHARDWOOD PULPHARDWOOD PULPHARDWOOD PULPHARDWOOD PULPHARDWOOD PULPHARDWOOD PULPHARDWOOD PULP | 309 | UNT | AN HOA PAPER JOINT STOCK COMPANY | 3002, TACOMA, WA | ME******INC | CA, CANADA | 12493, VANCOUVER, BC | |
| 16-01-2019 | 481930 | 2X40 HC CY/CY CONTAINER SAID TO CONTAIN 100% POLYESTER MAC HINE TUFTED BATHRUG WITH LATE X RUBBER BACK (YARN DYED) Q UANTITY : 12000 PCS SHIPPING BILL : DATE: PO# DE000001524 9000, DE0000015250000, DE00 00015251000, DE0000015252000, DE0000015253000, DE00000152 54000 ITEM NO.: STD500140B5 , STD500140B6, STD500140B7, STD500140B8 INVOICE NO.: CHF /1819/9423 CONTAINER DETAILS TCKU6028860 40 DRY 9 6 914 CARTONS 8278.13 KGS 63.27 CBM SHIPPER SEAL MLIN1843333 TGB U6651915 40 DRY 9 6 886 CARTO NS 8032.690 KGS 61.40 CBM SH IPPER SEAL MLIN1843266 IEC CO DE: 03880237242X40 HC CY/CY CONTAINER SAID TO CONTAIN 100% POLYESTER MAC HINE TUFTED BATHRUG WITH LATE X RUBBER BACK (YARN DYED) Q UANTITY : 12000 PCS SHIPPING BILL : DATE: PO# DE000001524 9000, DE0000015250000, DE00 00015251000, DE0000015252000, DE0000015253000, DE00000152 54000 ITEM NO.: STD500140B5 , STD500140B6, STD500140B7, STD500140B8 INVOICE NO.: CHF /1819/9423 CONTAINER DETAILS TCKU6028860 40 DRY 9 6 914 CARTONS 8278.13 KGS 63.27 CBM SHIPPER SEAL MLIN1843333 TGB U6651915 40 DRY 9 6 886 CARTO NS 8032.690 KGS 61.40 CBM SH IPPER SEAL MLIN1843266 IEC CO DE: 0388023724 | 1800 | CTN | CHF INDUSTRIES INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | FA******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU |
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