| 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 | 640299 | PO MH45JAA HTS CODE:6402.99.6100 TODDLER BOYS SHOES UPPER 93 SYNTHETIC PU SUEDE, 5 METAL BUCKLE POLYESTER BACK LOOP, OUTSOLE 52 POLYESTER 48 PLASTIC (RUBBER) (FOOTWEAR) ALSO NOTIFY: APLL 3015 E ANA ST COMPTON, CA 90221 USA PO NO.MH45JAA STYLE NO.2 FREIGHT AS ARRANGED THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIFREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AJD0146AJD0146501B,AJD0146501C,AJD0146501D,AJD014650 D0146501F,AJD0146501G,AJD0146501H,AJD0146501I146501J,AJD0146501K,AJD0146501L,AJD0146501M,A6501N | 7 | PCS | 2709, LONG BEACH, CA |  ****** | CN, CHINA | 57078, YANTIAN | ||
| 02-01-2019 | 640299 | PO MK95HAA HTS CODE:6402.99.7960 GIRLS/WOMENS SHOES UPPER 93 SYNTHETIC PU 4 METAL (BUCKLE) 3 POLYESTER (BACK LOOP), OUTSOLE 100 PLASTIC (RUBBER) (FOOTWEAR) ALSO NOTIFY: APLL 3015 E ANA ST COMPTON, CA 90221 USA PO NO.MK95HAA STYLE NO.2 PO MK90DAA HTS CODE:6402.91.80 05GIRLS/WOMENS SHOES UPPER 72 SYNTHETIC PU (GLITTE R) 20 POLYESTER (BACK TAB+PLA CKET+LACE) 4 METAL (EYELETS) 4 ZIPPER, OUTSOLE 100 PLASTI C (RUBBER) (FOOTWEAR) PO NO.MK90DAA STYLE NO.2 PO MT68SYA HTS CODE:6404.19.7290 BOYS SHOES UPPER 93 VEGETABLE FIBERS (65 COTTON+35 LI 7 POLYESTER (ELASTIC+BACK LOOP), OUTSOLE 54 POLYESTER 46 PLASTIC (RUBBER) (FOOTWEAR) PO NO.MT68SYA STYLE NO.2 PO MO57CYA HTS CODE:6402.99.79 90BOYS SHOES UPPER 90 SYNTHETIC PU 7 META L BUCKLE 3 POLYESTER (BACK LO OP), OUTSOLE 100 PLASTIC (RUB BER) (FOOTWEAR) PO NO.MO57CYA STYLE NO.2 PO MK78RAA HTS CODE:6404.19.7290 TODDLER BOYS SHOES UPPER 93 VEGETABLE FIBER (65 COTTON 35 LIN 7 POLYESTER (ELASTIC + BACK LOOP), OUTSOLE 5 POLYESTER 48 PLASTIC (RUBBER) (FOOTWEAR) PO NO.MK78RAA STYLE NO.2 PO MD79NAA HTS CODE:6402.99.7100 TODDLER BOYS SHOES UPPER 93 SYNTHETIC PU SUEDE 5 METAL BUCKLE POLYESTER BACK LOOP OUTSOLE 59 POLYESTER 41 PLASTIC RUBBER (FOOTWEAR) PO NO.MD79NAA STYLE NO.2 FREIGHT AS ARRANGED THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIFREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AJD0146 AJD0146501B,AJD0146501C,AJD0146501D,AJD014650D0146501F,AJD0146501G,AJD0146501H,AJD0146501I146501J,AJD0146501K,AJD0146501L,AJD0146501M,A6501N | 81 | PCS | 2709, LONG BEACH, CA | ****** | CN, CHINA | 57078, YANTIAN | ||
| 02-01-2019 | 640299 | PO MX05AAA HTS CODE:6402.99.71 00TODDLER GIRLS SHOES UPPER 97 SYNTHETIC PU 3 POLY ESTER ELASTIC, OUTSOLE 54 POL YESTER 46 RUBBER (FOOTWEAR) ALSO NOTIFY: APLL 3015 E ANA ST COMPTON, CA 90221 USA PO NO.MX05AAA STYLE NO.2 PO MZ76WAA HTS CODE:6404.19.7290 TODDLER GIRLS SHOES UPPER 95 LINEN 2 POLYESTER ELASTIC 3 METAL EYELET, OUTSOLE 54 POLYESTER 46 RUBBER (FOOTWEAR) PO NO.MZ76WAA STYLE NO.3 FREIGHT AS ARRANGED THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIFREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AJD0146AJD0146501B,AJD0146501C,AJD0146501D,AJD014650D0146501F,AJD0146501G,AJD0146501H,AJD0146501I146501J,AJD0146501K,AJD0146501L,AJD0146501M,A 6501N | 55 | PCS | 2709, LONG BEACH, CA | ****** | CN, CHINA | 57078, YANTIAN | ||
| 02-01-2019 | 640299 | PO MH46BYA HTS CODE:6402.99.7100 BABIES/GIRLS SHOES UPPER 93 SYNTHETIC PU 4 METAL ( BUCKLE ) 3 POLYESTER ( BACK LOOP ), OUTSOLE 55 POLYESTE 45 PLASTIC ( RUBBER ) LINING INSOCK 100 COTTON (FOOTWEAR) ALSO NOTIFY: APLL 3015 E ANA ST COMPTON, CA 90221 USA PO NO.MH46BYA STYLE NO.1 PO MH49JYA HTS CODE:6402.91.8005 GIRLS SHOES UPPER 72 SYNTHETIC PU CHUKKY GLITTER, 20 POLYESTER 3 BACK TAB 7 PLACKET 6 TOP TONGU SHOE LACE 4 METAL EYELETS 4 ZIPPER, LINING COTTON 6OZ CANVAS, OUTSOLE 100 PLASTIC RUBBE (FOOTWEAR) PO NO.MH49JYA STYLE NO.6 PO MH47DYA HTS CODE:6402.99.8005 GIRLS/WOMENS SHOES UPPER 93 SYNTHETIC PU 4 METAL D-RINGS 3 POLYESTER TAPE BACK LOOP, LINING 100 COTTON CANVAS, INSOLE 100 COTTON 6OZ CANVAS, OUTSOL 100 PLASTIC/ RUBBER (FOOTWEAR) PO NO.MH47DYA STYLE NO.1 PO MD77WYA HTS CODE:6402.99.79 30BOYS SHOES UPPER 90 SYNTHETIC PU BRUSHED PU SUEDE 7 METAL BUCKLE 3 P OLYESTER BACK LOOP, LINING 100 POLYESTER, DRILEX SOCK 100 COTTON JERSEY, OUTSOLE 100 PL ASTIC RUBBER (FOOTWEAR) PO NO.MD77WYA STYLE NO.2 PO MH67SYA HTS CODE:6404.11.81 30BOYS SHOES UPPER 80 COTTON 10OZ CANVAS 9 SYNTHETIC PU 7 POLYESTER 4 METAL ( EYELETS), OUTSOLE 54 POLYESTER 46 PLASTIC RUBBER (FOOTWEAR) PO NO.MH67SYA STYLE NO.3 FREIGHT AS ARRANGED THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIFREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AJD0146 AJD0146500B,AJD0146500C,AJD0146500D,AJD014650D0146500F,AJD0146500G,AJD0146500H | 111 | PCS | 2709, LONG BEACH, CA | ****** | CN, CHINA | 57078, YANTIAN | ||
| 02-01-2019 | 702000 | HANDICRAFTS MADE OUT OF ALUM. ARTWARE, TOTAL 579 CARTONS ONLY 1X40 PART CONTAINER CONTAINING 579 CARTONS (FIVE HUNDRED SEVENTY NINE CARTONS ONLY) HANDICRAFTS MADE OUT OF ALUM. ARTWARE, GLASS ARTWARE, IRON ARTWARE & STEEL WITH BEADS METAL /GLASS HOME ACCENTS THIS MERCHANDISE IS WHOLLY OR 100% THE GROWTH, PRODUCT OR MANUFACTURE OF INDIA INV NO. HL/5/193 DT. 13.11.2018 S/BILL NO. 8991911 DT. 19.11.2018 HS CODE. 70200090 & 76169990 IEC NO. 0517506939 NET WT 2438.950 KGS | 579 | CTN | 2704, LOS ANGELES, CA | ****** | IN, INDIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 390799 | 1 X 20 GENERAL PURPOSE CONTAINER CONTAINING . CAPA 2047A POLYCAPROLACTONE IN 1000 KG CO NTAINER PE WITH METAL PROTECTIVE FRAME-WORK. HS CODE : 390799 PO NO: P014788 R1 APT/ 78 696 SHIPMENT REF: 7700077531 ORDER REF:9801 1 . FREIGHT PREPAID SHIPPED ON BOARDSHIPPE RS LOAD STOW COUNT AND SEAL . ALSO NOTIFY: PERSTORP POLYOLS INC 600 MATZINGER ROAD T OLEDO OH 43612 USA 25.056 CUBIC METER(S) | 18 | PKG | ADVANCED POLYMER TECHNOLOGY | 1102, CHESTER, PA | PE******LTD | GB, UNITED KINGDOM | 41251, LIVERPOOL | |
| 02-01-2019 | 292910 | LOADED INTO 1 40 REEFER CONTAINER(S) DESMO DUR VP.PU 0118 C FLAKES DRUM 40 KG ALL PALL ETS ARE HEAT TREATED METAL DRUM NET WEIGHT :14160.0000 KG HS-NO 29291000 | 354 | DRM | 1102, CHESTER, PA | ****** | DE, GERMANY | 42305, ANVERS | ||
| 02-01-2019 | 950410 | SATELLITE RECEIVER BOX ACCESSORIES COMPUTER PARTS & ACCESSORIES (SATELLITE RECEIVER BOX ACCESSORIES) NO CUT I.T. . CONTAINER NO.IMTU9006860 11,015.50KGS INVOICE NO. TTX-18120017 280 PCS TOTAL 28 CTNS(=2 PLTS) P/N 142416 FG, DISH1000.2 REFLECTOR, MINI BULK INVOICE NO. TTX-18120018 240 PCS TOTAL 24 CTNS(=2 PLTS) P/N 142416 FG, DISH1000.2 REFLECTOR, MINI BULK INVOICE NO. TTX-18120019 2,880 PCS TOTAL 288 CTNS(=9 PLTS) P/N 150310 ASSY, METAL B/S, HW PACK, W/MANUAL, D1000.2 INVOICE NO. TTX-18120020 2,880 PCS TOTAL 288 CTNS(=9 PLTS) P/N 173152 ASSY, METAL ASSY, D1000.4 MAST/FOOT, SHORT CONTAINER NO.EGHU9062243 10,009.30KGS INVOICE NO. TTX-18120021 280 PCS TOTAL 28 CTNS(=2 PLTS) P/N 142416 FG, DISH1000.2 REFLECTOR, MINI BULK INVOICE NO. TTX-18120022 240 PCS TOTAL 24 CTNS(=2 PLTS) P/N 142416 FG, DISH1000.2 REFLECTOR, MINI BULK INVOICE NO. TTX-18120023 2,880 PCS TOTAL 288 CTNS(=9 PLTS) P/N 150310 ASSY, METAL B/S, HW PACK, W/MANUAL, D1000.2 INVOICE NO. TTX-18120024 2,240 PCS TOTAL 224 CTNS(=7 PLTS) P/N 173152 ASSY, METAL ASSY, D1000.4 MAST/FOOT, SHORT @E-MAIL JENNYLY@CAI-CHB.COMSATELLITE RECEIVER BOX ACCESSORIES | 1192 | CTN | DISH TECHNOLOGIES LLC | 2704, LOS ANGELES, CA | ****** | TW, TAIWAN | 58304, TAIPEI | |
| 02-01-2019 | 640520 | PO LH81VYA HTS CODE:6405.20.3090 INFANTS SHOES.UPPER 100 COTTON, OUTSOLE 60 ON 40 GRIPPERS.(FOOTWEARS) ALSO NOTIFY: APLL 3015 E ANA ST COMPTON, CA 90221 USA PO NO.LH81VYA STYLE NO.008393157 PO KJ30WYA HTS CODE: 6405.90.9000 INFANTS OTHER SHOES, UPPER 55 PLASTIC PU 45 TON DENIM, OUTSOLE 60 COTTON 40 PLASTIC GRI .(FOOTWEARS) PO NO.KJ30WYA STYLE NO.009202075 PO LH73VYA HTS CODE: 6402.99.3171 GIRLS SHOE UPPER 98 PLASTIC PU 2 METAL AND OLE 100 PLASTIC TPR.(FOOTWEARS PO NO.LH73VYA STYLE NO.008157247 PO LH73BYA HTS CODE: 6404.19.6990 GIRLS SHOE UPPER 90 COTTON 2 METAL 8 PLAST U AND OUTSOLE 55 COTTON FLOCKING 45 PLASTIC .(FOOTWEARS) PO NO.LH73BYA STYLE NO.008157253 PO KQ32OYA HTS CODE: 6403.99.9071 INFANTS SHOES, UPPER COW SUEDE AND OUTSOLE COEDE.(FOOTWEARS) PO NO.KQ32OYA STYLE NO.008404836 PO MB41DYA HTS CODE:6402.99.4100 TODDLER GIRLS SHOES. UPPER:70 PU, 30 POLYES ND OUTSOLE:55 COTTON 45 TPR.(FOOTWEAERS) PO NO.MB41DYA STYLE NO.008997443 FREIGHT AS ARRANGED NO WOOD PACKAGING MATERIALPLEASE FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AJD0128AJD0128809B,AJD0128809C,AJD0128809D,AJD012880 D0128809F,AJD0128809G,AJD0128809H,AJD0128809I128809J | 47 | PCS | 2709, LONG BEACH, CA | ****** | CN, CHINA | 57078, YANTIAN | ||
| 02-01-2019 | 850690 | MTM CORDLESS CELL SHADE MTM TDBU CORDLESS CELL SHADE MTM TDBU CORDLESS CELL SHADE-CF#5 MTM DOUBLE CORDLESS CELL SHADE MTM DAY & NIGHT - BLACKOUT WOVEN BLOCKOUT FABRICS CUTTING MACHINE PARTS GROMMET - ORB ZEBRA ROLLER SHADE CEILLING MOUNT BRACKET/WALL BRACKET 1-1/4 METAL PROGRAM THE SAME (1X40RF CONTAINER SUBSTITUTION) | 819 | CTN | PHASE II PRODUCTS INC | 2709, LONG BEACH, CA | J ******INC | TW, TAIWAN | 58309, KAO HSIUNG | |
| 02-01-2019 | 830242 | KD METAL FURNITURE DISPLAY AND HARDWARE P.O. 0901-0002003109 HS CODE:8302.42 7752 PCS = 64 PLTS SHIP TO ADDRESS BRANCH 0901 - EXPEDITORS 1450 PULLMAN SUITE 100 EL PASO,TX 79936 USA FREIGHT PREPAID BY: CAP 01309356 L P GLOBAL SUPPLY CHAIN SOLUTIONS UNIT 1610, 16/F, TOWER ONE, EVER GAIN 88 CONTAINER PORT ROAD, KWAI CHUNG HONG KONG HK JAMES A. DALICANDRO ALSO NOTIFY: EXPEDITORS EL PASO OFFICE 1450 PULLMAN DRIVE SUITE 100 EL PASO TX 79936KD METAL FURNITURE DISPLAY AND HARDWARE P.O. 0901-0002003109 HS CODE:8302.42 7752 PCS = 64 PLTS SHIP TO ADDRESS BRANCH 0901 - EXPEDITORS 1450 PULLMAN SUITE 100 EL PASO,TX 79936 USA FREIGHT PREPAID BY: CAP 01309356 L P GLOBAL SUPPLY CHAIN SOLUTIONS UNIT 1610, 16/F, TOWER ONE, EVER GAIN 88 CONTAINER PORT ROAD, KWAI CHUNG HONG KONG HK JAMES A. DALICANDRO ALSO NOTIFY: EXPEDITORS EL PASO OFFICE 1450 PULLMAN DRIVE SUITE 100 EL PASO TX 79936 | 7752 | PCS | 2704, LOS ANGELES, CA | ****** | TW, TAIWAN | 58304, TAIPEI | ||
| 02-01-2019 | 442010 | DISTRESSED WOOD AND GALVANIZED LANTERN 59 CARTON 383.500KG 4.478CBM PO PO100613 ITEM 3711764 ; 20/ DISTRESSED WOOD AND GALVANIZED LANTERN HTS # 4420.10.0000 59 CARTON 236.000KG 3.420CBM PO PO100613 ITEM 3811759 ; 17/ METAL CONTAINER WITH HANDLES HTS # 8306.29.0000 39 CARTON 195.000KG 2.044CBM PO PO100613 ITEM 3811776 ; 20.5/ MILK BUCKET HTS # 8306.29.0000 34 CARTON 348.500KG 3.264CBM PO PO100617 ITEM 3726709 ; WOOD METAL WALL RACK HTS # 4420.10.0000 15 CARTON 304.500KG 2.430CBM PO PO100617 ITEM 3826752 ; WOOD MIRROR HTS # 7009.92.5000 22 CARTON 151.800KG 0.858CBM PO PO100617 ITEM 3826765 ; WOOD DECOR HTS # 4420.10.0000 15 CARTON 184.950KG 1.080CBM PO PO100617 ITEM 3926722 ; WOOD DECOR HTS # 4420.10.0000 36 CARTON 192.960KG 1.332CBM PO PO100617 ITEM 3926730 ; WOOD DECOR HTS # 4420.10.0000 28 CARTON 78.960KG 0.616CBM PO PO100617 ITEM 3926732 ; WOOD WALL DECOR HTS # 4420.10.0000 17 CARTON 66.470KG 0.561CBM PO PO100617 ITEM 3926733 ; WOOD WALL DECOR HTS # 4420.10.0000 40 CARTON 115.200KG 0.880CBM PO PO100617 ITEM 3926734 ; WOOD WALL DECOR HTS # 4420.10.0000 36 CARTON 145.080KG 1.188CBM PO PO100617 ITEM 3926735 ; WOOD WALL DECOR HTS # 4420.10.0000 17 CARTON 121.550KG 0.986CBM PO PO100617 ITEM 3926736 ; METAL CANDLE HOLDER HTS # 9405.50.4000 18 CARTON 160.020KG 2.160CBM PO PO100617 ITEM 3926737 ; METAL CANDLE HOLDER HTS # 9405.50.4000 58 CARTON 238.380KG 1.798CBM PO PO100617 ITEM 3926740 ; WOOD WALL DECOR HTS # 4420.10.0000 45 CARTON 162.000KG 1.740CBM PO PO100628 ITEM 3845303 ; 14/ WALL BASKET HTS # 8306.29.0000 16 CARTON 89.600KG 1.230CBM PO PO100628 ITEM 3845310 ; 26/ SUNFLOWER WALL ART HTS # 8306.29.0000 23 CARTON 282.900KG 3.990CBM PO PO100628 ITEM 3845313 ; 35/ GALVANIZED BAR CART HTS # 9403.20.0026 42 CARTON 117.600KG 3.220CBM PO PO100628 ITEM 3845319 ; 13.5/ GALVANIZED ROOSTER CONTAINER HTS # 8306.29.0000 49 CARTON 137.200KG 1.910CBM PO PO100628 ITEM 3945301 ; 14.5/ METAL FLOWER HTS # 8306.29.0000 59 CARTON 141.600KG 1.570CBM PO PO100628 ITEM 3945302 ; 13/ METAL FLOWER HTS # 8306.29.0000 63 CARTON 138.600KG 1.330CBM PO PO100628 ITEM 3945303 ; 9/ CORAL METAL FLOWER HTS # 8306.29.0000 20 CARTON 62.000KG 0.590CBM PO PO100628 ITEM 3945309 ; 15.5/ WALL FLOWER HTS # 8306.29.0000 61 CARTON 213.500KG 5.370CBM PO PO100628 ITEM 3945310 ; 24.5/ WALL BOUQUET HTS # 8306.29.0000 16 CARTON 100.800KG 0.700CBM PO PO100628 ITEM 3945315 ; 9.25/ CLOCK HTS # 9105.91.80 11 CARTON 56.100KG 0.460CBM PO PO100628 ITEM 3945316 ; 9/ CLOCK HTS # 9105.91.80 64 CARTON 332.800KG 4.670CBM PO PO100628 ITEM 3945318 ; 19/ PLANTERS W BASE HTS # 7323.99.9080 47 CARTON 258.500KG 3.440CBM PO PO100628 ITEM 3945320 ; 28/ FERN PRINT HTS # 8306.29.0000 19 CARTON 142.500KG 2.050CBM PO PO100628 ITEM 3945321 ; 35.5/ LEAF MIRROR HTS # 7009.92.1000 60 CARTON 180.000KG 2.450CBM PO PO100723 ITEM 3945317 ; 10/ TABLE TOP PLANTERS HTS # 7323.99.9080 1 CARTON 7.000KG 0.188CBM PO PO100817 ITEM 3925905 ; CLOCK HTS # 9105.91.80 1 CARTON 9.200KG 0.087CBM PO PO100817 ITEM 3925906 ; 5/ JINGLE BELL WITH CAP TOP HTS # 8306.29.0000 1 CARTON 13.000KG 0.131CBM PO PO100817 ITEM 3925907 ; 13.5/ BELL CLUSTER HTS # 8306.29.0000 0 CARTON 0.000KG 0.000CBM PO PO100817 ITEM 3925908 ; 9/ BELL RING TOP HTS # 8306.29.0000 0 CARTON 0.000KG 0.000CBM PO PO100817 ITEM 3925909 ; 7.5/ BELL RING TOP HTS # 8306.29.0000 0 CARTON 0.000KG 0.000CBM PO PO100817 ITEM 3925910 ; 17/ WOODEN FINIAL HTS # 4420.10.0000 0 CARTON 0.000KG 0.000CBM PO PO100817 ITEM 3925911 ; 17/ WOODEN FINIAL HTS # 4420.10.0000 2 CARTON 18.000KG 0.062CBM PO PO100817 ITEM 3925912 ; 10/ WOODEN FINIAL HTS # 4420.10.0000 1 CARTON 7.500KG 0.126CBM PO PO100817 ITEM 3925913 ; 12/ PUMPKIN HTS # 6702.10.2000 0 CARTON 0.000KG 0.000CBM PO PO100817 ITEM 3925914 ; 31/ PUMPKIN CANDLE TREE HTS # 9405.50.4000 0 CARTON 0.000KG 0.000CBM PO PO100817 ITEM 3925915 ; 15/ PUMPKIN HTS # 6702.10.2000 1 CARTON 8.500KG 0.096CBM PO PO100817 ITEM 3925916 ; 11/ PUMPKIN HTS # 6702.10.2000 1 CARTON 7.000KG 0.110CBM PO PO100817 ITEM 3925917 ; 12.5/ METAL PATTERNED BUCKET HTS # 7323.99.9080 1 CARTON 7.500KG 0.104CBM PO PO100817 ITEM 3925918 ; 14/ METAL PATTERNED BUCKET HTS # 7323.99.9080 1 CARTON 5.600KG 0.143CBM PO PO100817 ITEM 3925919 ; 14/ METAL PATTERNED MILK JUG HTS # 8306.29.0000 1 CARTON 7.800KG 0.240CBM PO PO100817 ITEM 3925922 ; 15/ BEADED SNOWFLAKE ORN HTS # 9505.10.2500 3 CARTON 25.800KG 0.371CBM PO PO100817 ITEM 3925923 ; 18/ OPEN WOODEN LANTERN HTS # 4420.10.0000 1 CARTON 13.000KG 0.129CBM PO PO100817 ITEM 3925924 ; 19/ LANTERN ON STAND HTS # 4420.10.0000 0 CARTON 0.000KG 0.000CBM PO PO100817 ITEM 3925925 ; 19/ LANTERN HTS # 4420.10.0000 1 CARTON 11.000KG 0.143CBM PO PO100817 ITEM 3925926 ; 24/ MERRY CHRISTMAS SIGN HTS # 9505.10.2500 0 CARTON 0.000KG 0.000CBM PO PO100817 ITEM 3925928 ; 9/ STAMPED BELL HTS # 8306.29.0000 0 CARTON 0.000KG 0.000CBM PO PO100817 ITEM 3925929 ; 23.5/ CHALKBOARD HTS # 9505.10.2500 0 CARTON 0.000KG 0.000CBM PO PO100817 ITEM 3925930 ; 12/ SNOWMAN HTS # 9505.10.2500 0 CARTON 0.000KG 0.000CBM PO PO100817 ITEM 3925931 ; 12.5/ STANDING SNOWMAN HTS # 9505.10.2500 1 CARTON 7.600KG 0.249CBM PO PO100817 ITEM 3925932 ; 9.5/ JINGLE BELL WITH CAP TOP HTS # 8306.29.0000 0 CARTON 0.000KG 0.000CBM PO PO100817 ITEM G3925920 ; 6 DEER AND TREE GARLAND HTS # 8306.29.0000 0 CARTON 0.000KG 0.000CBM PO PO100817 ITEM G3925921 ; 6 METAL TRUCK GARLAND HTS # 8306.29.0000 0 CARTON 0.000KG 0.000CBM PO PO100817 ITEM W3925927 ; TWO METAL CIRCLE BAT WREATH HTS # 8306.29.0000 SHIPPER STATES THAT THIS SHIPMENT D OES NOT CONTAIN ANY WOOD PACKAGING MATERIAL.@O/B FUZHOU YONGYUAN ARTS AND CRAFTS CO.,LTD/FUJIAN HOPEWELL DECOR AND ACCESSORY CO. LTD/FUZHOU ANTS HOME DECORATION CO.,LTD./FUZHO U MINFEI ARTS AND CRAFTS CO.,LTD@@E MAIL RAZIMPORTS@DJSINTL.COM | 1105 | CTN | RAZ IMPORT INC | 2704, LOS ANGELES, CA | CE******EMS | CN, CHINA | 58309, KAO HSIUNG | |
| 02-01-2019 | 732399 | LEMONADE TRAYLEMONADE TRAY LEMONADE TRAY LEMON BUCKET 15 PITCHER 15.5 MAILBOX 24 WHEELBARROW FLOWER MARKET VASE FLOWER MARKET CONTAINER LATTICE BUCKET FLOWER MARKET PITCHER FLOWER MARKET PITCHER 15.5 MAILBOX FLORAL BUCKET FLORAL WATER CAN FLORAL FLOWER BUCKETS MAILBOX WHITE FLORAL BUCKETS FLORAL WATER CAN GREEN LATTICE BLACK FLORAL BUCKETS METAL/WOOD PRODUCTS SHIPPER STATES THAT THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIAL. PO#PO100244/PO100625/PO100220/PO100309/ PO100591/PO51296 HTS CODE 7323.99/8306.29/9405.50/4419.90/ 4420.10/7009.92 CARRIER SO NO EGLV148800351046 WILL COMBINE ISSUE ONE BL NO. EGLV148800352743. @AND CRAFTS CO.,LTDLEMONADE TRAY | 3668 | CTN | RAZ IMPORT INC | 2704, LOS ANGELES, CA | FU******LTD | CN, CHINA | 58309, KAO HSIUNG | |
| 02-01-2019 | 830242 | KD METAL FURNITURE DISPLAY AND HARDWARE P.O. 0901-0002003203 HS CODE:8302.42 SHIP TO ADDRESS BRANCH 0901 - EXPEDITORS 1450 PULLMAN SUITE 100 EL PASO,TX 79936 USA 30400 PCS = 190 PLTS FREIGHT PREPAID BY: CAP 01309356 L P GLOBAL SUPPLY CHAIN SOLUTIONS UNIT 1610, 16/F, TOWER ONE, EVER GAIN 88 CONTAINER PORT ROAD, KWAI CHUNG HONG KONG HK JAMES A. DALICANDRO ALSO NOTIFY EXPEDITORS EL PASO 1450 PULLMAN DRIVE EL PASO TX 79936KD METAL FURNITURE DISPLAY AND HARDWARE P.O. 0901-0002003203 HS CODE:8302.42 SHIP TO ADDRESS BRANCH 0901 - EXPEDITORS 1450 PULLMAN SUITE 100 EL PASO,TX 79936 USA 30400 PCS = 190 PLTS FREIGHT PREPAID BY: CAP 01309356 L P GLOBAL SUPPLY CHAIN SOLUTIONS UNIT 1610, 16/F, TOWER ONE, EVER GAIN 88 CONTAINER PORT ROAD, KWAI CHUNG HONG KONG HK JAMES A. DALICANDRO ALSO NOTIFY EXPEDITORS EL PASO 1450 PULLMAN DRIVE EL PASO TX 79936KD METAL FURNITURE DISPLAY AND HARDWARE P.O. 0901-0002003203 HS CODE:8302.42 SHIP TO ADDRESS BRANCH 0901 - EXPEDITORS 1450 PULLMAN SUITE 100 EL PASO,TX 79936 USA 30400 PCS = 190 PLTS FREIGHT PREPAID BY: CAP 01309356 L P GLOBAL SUPPLY CHAIN SOLUTIONS UNIT 1610, 16/F, TOWER ONE, EVER GAIN 88 CONTAINER PORT ROAD, KWAI CHUNG HONG KONG HK JAMES A. DALICANDRO ALSO NOTIFY EXPEDITORS EL PASO 1450 PULLMAN DRIVE EL PASO TX 79936KD METAL FURNITURE DISPLAY AND HARDWARE P.O. 0901-0002003203 HS CODE:8302.42 SHIP TO ADDRESS BRANCH 0901 - EXPEDITORS 1450 PULLMAN SUITE 100 EL PASO,TX 79936 USA 30400 PCS = 190 PLTS FREIGHT PREPAID BY: CAP 01309356 L P GLOBAL SUPPLY CHAIN SOLUTIONS UNIT 1610, 16/F, TOWER ONE, EVER GAIN 88 CONTAINER PORT ROAD, KWAI CHUNG HONG KONG HK JAMES A. DALICANDRO ALSO NOTIFY EXPEDITORS EL PASO 1450 PULLMAN DRIVE EL PASO TX 79936KD METAL FURNITURE DISPLAY AND HARDWARE P.O. 0901-0002003203 HS CODE:8302.42 SHIP TO ADDRESS BRANCH 0901 - EXPEDITORS 1450 PULLMAN SUITE 100 EL PASO,TX 79936 USA 30400 PCS = 190 PLTS FREIGHT PREPAID BY: CAP 01309356 L P GLOBAL SUPPLY CHAIN SOLUTIONS UNIT 1610, 16/F, TOWER ONE, EVER GAIN 88 CONTAINER PORT ROAD, KWAI CHUNG HONG KONG HK JAMES A. DALICANDRO ALSO NOTIFY EXPEDITORS EL PASO 1450 PULLMAN DRIVE EL PASO TX 79936 | 30400 | PCS | 2704, LOS ANGELES, CA | ****** | TW, TAIWAN | 58304, TAIPEI | ||
| 02-01-2019 | 150910 | METAL FURNITURE PO TOR332275 THIS SHIPMENT,INCLUDING ITS CONTAINER,DOES NOT CONTAIN ANY NO | 403 | PCS | MAZIN FURNITURE INDUSTRIES LTD | 3002, TACOMA, WA | FU******LTD | CN, CHINA | 57069, XIAMEN | |
| 02-01-2019 | 640590 | PO KX26CAA HTS CODE: 6405.90.9000 INFANTS OTHER SHOES UPPER 95 PU PLASTIC 5 P STER, OUTSOLE 80 COTTON 20 PLASTIC GRIPPERS OTWEARS) ALSO NOTIFY: APLL 3015 E ANA ST COMPTON, CA 90221 USA PO NO.KX26CAA STYLE NO.4 PO KJ30Z3A HTS CODE: 6405.90.9000 INFANTS OTHER SHOES, UPPER 55 PLASTIC PU 45 TON DENIM, OUTSOLE 60 COTTON 40 PLASTIC GRI .(FOOTWEARS) PO NO.KJ30Z3A STYLE NO.4 PO MN77VAA HTS CODE:6405.20.9090 TODDLER UNISEX SHOES. UPPER:100 POLYESTER AN SOLE:TEXTILE SUEDE.(FOOTWEARS) PO NO.MN77VAA STYLE NO.1 PO MV08G3A HTS CODE: 6405.20.3090 BABIES BOOTIES.UPPER OUTSOLE:100 COTTON.(F ARS) PO NO.MV08G3A STYLE NO.2 PO MC92GAA HTS CODE: 6405.20.3090 INFANTS SHOES,UPPER 90 COTTON 6 POLYESTER E IC 4 METAL EYELET, OUTSOLE 80 COTTON 20 PL GRIPPER.(FOOTWEARS) PO NO.MC92GAA STYLE NO.4 PO MV03VAA HTS CODE: 6402.99.4100 GIRLS SHOES. UPPER:70 PLASTIC 30 ELASTIC PO ER AND OUTSOLE:55 COTTON FLOCKING, 45 PLAST R.(FOOTWEARS) PO NO.MV03VAA STYLE NO.3 FREIGHT AS ARRANGED THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIFREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AJD0146AJD0146501B,AJD0146501C,AJD0146501D,AJD014650D0146501F,AJD0146501G,AJD0146501H,AJD0146501I146501J,AJD0146501K,AJD0146501L,AJD0146501M,A6501N | 66 | PCS | 2709, LONG BEACH, CA | ****** | CN, CHINA | 57078, YANTIAN | ||
| 02-01-2019 | 731450 | IRON METAL CONTAINER IRON METAL CONTAINER, WALL CONTAINER, PLANTER, VASE, PLATTER & FLOOR CONTAINER, WOODEN PLANTER, WEDDING-WOOD CONTAINER, CRAFT-METAL VASE & TEA CUP PO#W0321366,W0321368,W0332974,W0327 790,W0321360 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALSIRON METAL CONTAINERIRON METAL CONTAINERIRON METAL CONTAINERIRON METAL CONTAINER | 4936 | CTN | 2704, LOS ANGELES, CA | ****** | CN, CHINA | 58304, TAIPEI | ||
| 02-01-2019 | 280512 | CALCIUM METAL CALCIUM GRANULES 2 - 7MM MTI PART 01-3364 ORIGIN RUSSIAN - ADR 4.3 / UN 1401 HS CODE : 2805 12 0000 PO 205762-12 (RELEASE 205762-12/1) CONTAINER/PKGS/NET/GROSS CARGO WEIGHT, KGS CCLU4328978/108/16632/ 19359 WARNING BL FREIGHTED FREIGHT PREPAID PSN: CALCIUM UN NUMBER: 1401 - IMDG CLASS: 4.3 - PG: II | 108 | PCS | MINTEQ INTERNATIONAL INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | AN, NETHERLANDS ANTILLES | 42157, ROTTERDAM | |
| 02-01-2019 | 520527 | SHIPPER S LOAD & COUNT (221CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED FREIGHT COLLECT SEA WAY BILL NUMBER: HDMU YNWB8466056 DEPT.NUMBER: 053 P.O. NUMBER: 1354295 FCA HIPMENT, THC & DOCS FEE COLLECT CARRIER BOOKING NUMBER: YTC0902528 SERVICE CONTRACT NUMBER: 1824004 PA ENT: COLLECT THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOCONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL DUNNAGE,BRACING MATERIAL, PALTS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL FAX NUMBER: 86-75525022184 EMAIL ADDRESS: TGTDOC.JV.SHENZHEN@DAMCO.COM 104 (CT) CONTAINER 1 CT WHITE PO# 1354295DPCI-ITEM# 053213361STYLE# S406803A QTY.:4992PCS 4.061 MTQ 624 KGM 73 (CT) DECORATIVE B SPRITZ MULTI METAL PO# 1354295DPCI-ITEM# 053214860STYLE# S407365CQTY.:3504PCS 2.851 MTQ 438 KGM 44 (CT) DECORATIVE B SPRITZ MULTI METAL PO# 1354295DPCI-ITEM# 053214862STYLE# S407365FQTY.:2112PCS 1.531 MTQ 219.12 KGM | 221 | CTN | 3002, TACOMA, WA | ****** | CN, CHINA | 57078, YANTIAN | ||
| 02-01-2019 | 521042 | SHIPPER S LOAD & COUNT (4857CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED FCA SHIPMENT,THC & DOL COLLECT TO CONSIGNEE SEA WAY BILL NUMBER: HDMU YNWB8466063 DEPT.NUMBER: 053 P.O. NUMBER: 6417578 FCA HIPMENT, THC & DOCS FEE COLLECT CARRIER BOOKING NUMBER: YTC0902552 SERVICE CONTRACT NUMBER: 1824004 PA ENT: COLLECT THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOCONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL DUNNAGE,BRACING MATERIAL, PAL TS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL FAX NUMBER: 86-75525022184 EMAIL ADDRESS: TGTDOC.JV.SHENZHEN@DAMCO.COM 139 (CT) PO# 6417578 CANDLE UNSCENTED 3IN CANDLE 0.586 MTQ 148.73 KGM 572 (CT) PO# 6417578 CANDLE METALIC GOLD CANDLES 1.942 MTQ 491.92 KGM 259 (CT) PO# 6417578 CANDLE UNSCENTED 2.31IN CNDL 0.88 MTQ 220.15 KGM 142 (CT) PO# 6417578 CANDLE 10CT SCREW CANDLE 0.602 MTQ 154.78 KGM 227 (CT) PO# 6417578 CANDLE UNSCENTED 2.312IN CAND 0.622 MTQ 147.55 KGM 334 (CT) PO# 6417578 CANDLE UNSCENTED 2.312IN CAND 1.154 MTQ 273.88 KGM 309 (CT) PO# 6417578 BDAY CANDLES 24PCS SPARKLER CANDLE 0.945 MTQ 173.04 KGM 325 (CT) PO# 6417578 BDAY CANDLES HAPPY B-DAY TOOTHPICKS 2.264 MTQ 308.75 KGM 263 (CT) PO# 6417578 BDAY CANDLES LARGE STRIPE 3.176 MTQ 578.6 KGM 234 (CT) PO# 6417578 BDAY CANDLES ASSORTED DOTS STRIPES 0.867 MTQ 241.02 KGM 341 (CT) PO# 6417578 CAKE CANDLES 20PK SPIRAL CANDLE 1.177 MTQ 296.67 KGM 92 (CT) PO# 6417578 CANDLE BDAY CANDLE NUMBER 0 0.323 MTQ 94.76 KGM 355 (CT) PO# 6417578 CANDLE BDAY CANDLE NUMBER 1 1.248 MTQ 301.75 KGM 164 (CT) PO# 6417578 CANDLE BDAY CANDLE NUMBER 2 0.577 MTQ 177.12 KGM 131 (CT) PO# 6417578 CANDLE BDAY CANDLE NUMBER 3 0.461 MTQ 132.31 KGM 128 (CT) PO# 6417578 CANDLE BDAY CANDLE NUMBER 4 0.45 MTQ 126.72 KGM 149 (CT) PO# 6417578 CANDLE BDAY CANDLE NUMBER 5 0.524 MTQ 160.92 KGM 192 (CT) PO# 6417578 CANDLE BDAY CANDLE NUMBER 6 0.675 MTQ 205.44 KGM 198 (CT) PO# 6417578 CANDLE BDAY CANDLE NUMBER 7 0.696 MTQ 182.16 KGM 203 (CT) PO# 6417578 CANDLE BDAY CANDLE NUMBER 8 0.714 MTQ 221.27 KGM 100 (CT) PO# 6417578 CANDLE BDAY CANDLE NUMBER 9 0.352 MTQ 109 KGM | 4857 | CTN | 3002, TACOMA, WA | ****** | CN, CHINA | 57078, YANTIAN | ||
| 02-01-2019 | 520527 | SHIPPER S LOAD & COUNT (438CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED FREIGHT COLLECT SEA WAY BILL NUMBER: HDMU YNWB8466057 DEPT.NUMBER: 053 P.O. NUMBER: 9314461 FCA HIPMENT, THC & DOCS FEE COLLECT CARRIER BOOKING NUMBER: YTC0902528 SERVICE CONTRACT NUMBER: 1824004 PA ENT: COLLECT THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOCONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL DUNNAGE,BRACING MATERIAL, PALTS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL FAX NUMBER: 86-75525022184 EMAIL ADDRESS: TGTDOC.JV.SHENZHEN@DAMCO.COM 438 (CT) TARGET PO#9314461DPCI#053 21 4849UTENSIL METAL CADDYFREIGHT COLLECT THERE IS NO SOLID WOOD PACKING MATERIAL WITH THIS SHIPMENT. 17.141 MTQ 1734.48 KGM | 438 | CTN | 3002, TACOMA, WA | ****** | CN, CHINA | 57078, YANTIAN | ||
| 04-01-2019 | 356700 | ------------ TCLU5015594 DESCRIPTION---------1 X 40 HC CONTAINER TOTAL 3567 PACKAGES ONLY TOTAL THREE THOUSAND AND FIVE HUNDRED AND SIXSEVEN PACKAGES ONLY 335 PACKAGES OF METALLIC HOLDER(ALUMINIUM ART WARE) 463 PACKAGES OF CERAMIC HOLDER (HANDICRAFT PRODU | 3567 | PCS | FLORA CLASSIQUE INC | 1703, SAVANNAH, GA | RA******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 04-01-2019 | 400122 | DOK 012580 20181108 IDPLM 030100 PEB SMPT LOT NO. 232390SMPT LOT NO. 232391SMPT LOT NO.232392 3 CONTAINERS 20 EACH CONTAINER CONSISTS OF 16 UNITS 63,840 KILOS (3X20 = 48 FRIENDLYPACK METAL PALLETS = 1,824 BALES) SIR 20 C RUBBER HS CODE: 4001.22 GROSS WEIGHT : 65,904 KGS NETT WEIGHT : 63,840 KGS FREIGHT PREPAID BY SMPT PTE LTD IN SINGAPORE CY/CY SHIPPED ON BOARD BY PAC CERGAS V.120 AT PALEMBANG, INDONESIA ON 13-NOV-2018 INTENDED CONNECTING VESSEL BY CMA CGM FIDELIO V.0TU49S1MA | 48 | PCS | MICHELIN NORTH AMERICA INC | 1703, SAVANNAH, GA | PT******MCO | ID, INDONESIA | 55976, SINGAPORE | |
| 04-01-2019 | 400122 | DOK 012500 20181106 IDPLM 030100 PEB2 CONTAINERS 20 EACH CONTAINER CONSISTS OF 16 UNITS 42,560 KILOS (2X20 = 32 FRIENDLYPACK METAL PALLETS = 1,216 BALES) SIR 20 UG RUBBER LOW MELT H.S.CODE 4001.22 32 UNITS 38 BALES = 1,216 BALES 35 KGS GROSS WEIGHT: 43,936 KGS NETT WEIGHT: 42,560 KGS FREIGHT PREPAID BY SMPT PTE LTD IN SINGAPORE SHIPPED ON BOARD BY CAHAYA NELLY V.024B-18 AT PALEMBANG INDONESIA ON NOVEMBER 11,2018 INTENDED CONNECTING VESSEL BY CMA CGM FIDELIO V 0TU49S1MA TCLU2779310/CMACGM G3433847/231621 FCIU3709957/CMACGM G3433848/231622 | 32 | PCS | MICHELIN NORTH AMERICA INC | 1703, SAVANNAH, GA | PT******MCO | ID, INDONESIA | 55976, SINGAPORE | |
| 04-01-2019 | 400122 | DOK 012581 20181108 IDPLM 030100 PEB SMPT LOT NO. 232052SMPT LOT NO. 232053 2 CONTAINERS 20 EACH CONTAINER CONSISTS OF 16 UNITS 42,560 KILOS (2X20 = 32 FRIENDLYPACK METAL PALLETS = 1.216 BALES) SIR 20 UG (LOW MELT POLYBAGS) H.S.CODE 4001.22 GROSS WEIGHT: 43,936 KGS NETT WEIGHT: 42,560 KGS INTENDED CONNECTING VESSEL: BY CMA CGM FIDELIO V.0TU49S1MA AT SINGAPORE SHIPPED ON BOARD BY PAC CERGAS V.120 AT PALEMBANG, INDONESIA ON 12-NOV-2018 FREIGHT PREPAID BY SMPT PTE LTD IN SINGAPORE CY/CY TTNU3117200/CMACGM G3433770/LOT 232052 ECMU2069174/CMACGM G3433771/LOT 232053 | 32 | PCS | MICHELIN NORTH AMERICA INC | 1703, SAVANNAH, GA | PT******MCO | ID, INDONESIA | 55976, SINGAPORE | |
| 04-01-2019 | 400122 | 2 CONTAINERS 20 EACH CONTAINER CONSISTS OF 16 UNITS 42,560 KILOS (2X20 = 32 FRIENDLYPACK METAL PALLETS = 1,216 BALES) SIR 20 UG RUBBER LOW MELT H.S.CODE 4001.22 32 UNITS 38 BALES = 1,216 BALES 35 KGS GROSS WEIGHT: 43,936 KGS NETT WEIGHT: 42,560 KGS FREIGHT PREPAID BY SMPT PTE LTD IN SINGAPORE SHIPPED ON BOARD BY CAHAYA NELLY V.024B-18 AT PALEMBANG NOVEMBER 11,2018 INTENDED CONNECTING VESSEL BY CMA CGM FIDELIO V 0TU49S1MA GESU3178789/CMACGM G3433849/231617 TRHU1942866/CMACGM G3433850/231618DOK 012499 20181106 IDPLM 030100 PEB | 32 | PCS | MICHELIN NORTH AMERICA INC | 1703, SAVANNAH, GA | PT******MCO | ID, INDONESIA | 55976, SINGAPORE | |
| 04-01-2019 | 400122 | 3 CONTAINERS 20 EACH CONTAINER CONSISTS OF 16 UNITS 63,840 KILOS (3X20 = 48 FRIENDLYPACK METAL PALLETS = 1,824 BALES) SIR 20 C RUBBER H.S.CODE 4001.22 48 UNITS 38 BALES = 1,824 BALES 35 KGS GROSS WEIGHT: 65,904 KGS NETT WEIGHT: 63,840 KGS FREIGHT PREPAID BY SMPT PTE LTD IN SINGAPORE SHIPPED ON BOARD BY CAHAYA NELLY V.024B-18 AT PALEMBANG INDONESIA ON NOVEMBER 11,2018 INTENDED CONNECTING VESSELL: CMA CGM FIDELIO V 0TU49S1MA APZU3463610/CMACGM G3433751/231927 CRXU3413789/CMACGM G3433752/231928 FCIU6168460/CMACGM G3433753/231929DOK 012501 20181106 IDPLM 030100 PEB NEWSEAL UPDATED CRXU3413789/FCIU6168460 ASPERDOK 012501 20181106 IDPLM 030100 PEB NEWSEAL UPDATED CRXU3413789/FCIU6168460 ASPER | 48 | PCS | MICHELIN NORTH AMERICA INC | 1703, SAVANNAH, GA | PT******MCO | ID, INDONESIA | 55976, SINGAPORE | |
| 05-01-2019 | 293295 | ENGINE ON METAL STAND EDN AC7RMEF4L ALL CHA RGES ARE COLLECT TO CASS ARRIVAL NOTICE MUST BE EMAILED TO SHCATERPILLAR@CEVALOGISTICS.C OM ALL COLLECT CONTAINER DESTINATION CHARGES TO BE EMAILED TO CATERPILLARINVOICE@CASSINF O.COM AND THEN MAILED TO CASS INFORMATION SYSTEM 13001 HOLLENBERG DRIVE BRIDGETON MO 63 044 PH 3145065500 | 1 | UNT | 1703, SAVANNAH, GA | ****** | AU, AUSTRALIA | 60252, PORT KEMBLA | ||
| 05-01-2019 | 851621 | COLLAPSIBLE METAL STORAGE CONTAINERCOLLAPSIBLE METAL STORAGE CONTAINER | 24 | UNT | 2704, LOS ANGELES, CA | ****** | CN, CHINA | 58023, PUSAN | ||
| 05-01-2019 | 590500 | TIER METAL WALL CONTAINER GOLD PLANT STAND HEXAGON MIRROR WOOD WALL CLOCK | 899 | CTN | JO ANN STORES LLC | 2704, LOS ANGELES, CA | ****** | CN, CHINA | 58309, KAO HSIUNG | |
| 05-01-2019 | 200570 | 1X40 HC 8 METALLIC BASES WITH: 240 PIECES LAMINATEDGLASS 33,6 PVB 11,635.31 SQFT - 16,200.00 KGS NW (44,230.32 LBS) FREIGHT PREPAID CONTINUATION SHIPPER: CTC.: SEBASTIAN SILVA H. SEBASTIAN.SILVA@DIALUM.COM CONTINUATION NOTIFYPARTY: WWW.IMPORTEXPRESS.US PLACE DELIVERY CONTAINER: SHWINCO WINDOWS ANDDOORS TAX ID. 46-0686453 171 JET SERVICES WAYDOTHAN, AL. 36303 UNITED STATES CTC.:AARON HYATT,PHONE:(334)556-1000 EMAIL: AHYATT@SHWINCO.COM | 8 | PKG | SHWINCO WINDOWS AND DOORS | 1601, CHARLESTON, SC | CO******S A | CL, CHILE | 30107, CARTAGENA | |
| 05-01-2019 | 310510 | ON PALLETS CHROME METAL IN DRUMS ON PALLETS. CONTAINER /DRUMS/PALLETS /NET/GROSS CA RGO WEIGHT, KGS MRKU9520753/4 0/20/20000/ 21340 TCLU716918 2/40/20/20000/ 21340 TOTAL NETTO: 40000 KGS TOTAL GROSS : 42680 KGSON PALLETS CHROME METAL IN DRUMS ON PALLETS. CONTAINER /DRUMS/PALLETS /NET/GROSS CA RGO WEIGHT, KGS MRKU9520753/4 0/20/20000/ 21340 TCLU716918 2/40/20/20000/ 21340 TOTAL NETTO: 40000 KGS TOTAL GROSS : 42680 KGS | 80 | DRM | 1303, BALTIMORE, MD | ****** | DE, GERMANY | 42870, BREMERHAVEN | ||
| 05-01-2019 | 940370 | FURNITUREFURNITURE 2 X 40 HC CONTAINER 347 CARTONS = 513 PIECES OF ALUMINIUM FURNITURE SUNAI OPEN WEAVING WITH SWIVEL - CHARCOAL UBUD CHAIR IN ROPE - DARK WITH NATURE GREY 10040 WASHINGTON DINING CHAIR (DARK CHARCOAL ROPE) WITH BLACK 5408 WASHINGTON DINING CHAIR (ALL WEATHER WICKER WHITE) WITH WHITE 5404 WASHINGTON LOUNGE CHAIR (DARK CHARCOAL ROPE) WITH BLACK 5408 KUTA DINING CHAIR ( I WEAVE) WITH BLEND COAL WEGAN LOUNGE CHAIR ( Y WEAVE) WITH BLEND FOG WEGAN LOUNGE CHAIR ( Y WEAVE) WITH BLEND COAL CATANIA DINING CHAIR - TEAK BASE (WEAVE O) CHARCOAL WITH BLEND COAL CATANIA SOFA 3 SEATER - TEAK BASE (WEAVE O) CHARCOAL WITH BLEND COAL CATANIA DINING CHAIR - TEAK BASE (WEAVE 2X2) CHARCOAL WITH BLEND COAL CATANIA LOUNGE CHAIR - TEAK BASE (WEAVE 2X2) CHARCOAL WITH BLEND COAL CATANIA SOFA 3 SEATER - TEAK BASE (WEAVE 2X2) CHARCOAL WITH BLEND COAL CATANIA SOFA 3 SEATER - WOVEN BASE (WEAVE ESSEDRA) WARM GREY WITH BLEND FOG CHIEVO COFFEE TABLE 64X104 WARM GREY WITH TOP CERAMIC 60X60CM CHIEVO COFFEE TABLE 64X104 BLACK METALIC SANDY WITH TOP CERAMIC 60X60CM MONZA LOUNGE CHAIR WHITE SANDY KUTA COUNTER CHAIR WHITE SANDY WITH BLEND FOG CANBERA SUNBED W/O S WHITE SANDY WITH TEAK & BATYLINE GLIDE FOR UBUD CHAIR (BLACK) NW 3746.31 KGS | 347 | CTN | TEAK WAREHOUSE | 2704, LOS ANGELES, CA | PT******ARK | ID, INDONESIA | 56033, DJAKARTA | |
| 05-01-2019 | 870323 | 6 CARTON 37.44 KGS 0.168 CBM BH CLORG 6 SHLF P.O.NO.:9112638739 PLACE OF DELIVERY: SOUTHGATE-FLOW 44 CARTON 104.72 KGS 0.572 CBM BH CLORG 2P UB STOR P.O.NO.:9112638739 PLACE OF DELIVERY: SOUTHGATE-FLOW 6 CARTON 8.16 KGS 0.042 CBM BH CLORG OTD ACC ORG P.O.NO.:9112638739 PLACE OF DELIVERY: SOUTHGATE-FLOW 2 CARTON 6.22 KGS 0.026 CBM BH CLORG 24 PKT OTD P.O.NO.:9112638739 PLACE OF DELIVERY: SOUTHGATE-FLOW 14 CARTON 17.92 KGS 0.168 CBM BH LNDRY BAG CNVS 2PK P.O.NO.:9112638739 PLACE OF DELIVERY: SOUTHGATE-FLOW 12 CARTON 12.84 KGS 0.072 CBM MS UNDERBED JUMBO 5PK P.O.NO.:9112638739 PLACE OF DELIVERY: SOUTHGATE-FLOW 4 CARTON 13.32 KGS 0.072 CBM BH CLORG 4SH CL ORG P.O.NO.:9112638739 PLACE OF DELIVERY: SOUTHGATE-FLOW TOT PKGS 330 CT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC. EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USAESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO37 CARTON 219.04 KGS 0.629 CBM BH SHOE RCK DEC WOOD P.O.NO.:9112638739 PLACE OF DELIVERY: SOUTHGATE-FLOW 9 CARTON 43.2 KGS 0.425 CBM BH CLORG 24SHLF OTD P.O.NO.:9112638739 PLACE OF DELIVERY: SOUTHGATE-FLOW 10 CARTON 130 KGS 0.45 CBM BHG HNGR NS 10C CHR 12PK P.O.NO.:9112638739 PLACE OF DELIVERY: SOUTHGATE-FLOW 10 CARTON 102 KGS 0.65 CBM MS HNGR NS 30C TL 4PK P.O.NO.:9112638739 PLACE OF DELIVERY: SOUTHGATE-FLOW 10 CARTON 34.6 KGS 0.21 CBM BH HNGR CLIP 3C WOOD 12PK P.O.NO.:9112638739 PLACE OF DELIVERY: SOUTHGATE-FLOW DEPARTMENT NO.:00074 PO TYPE - 040 S/C :15-0100 FREIGHT COLLECT TOTAL: 2X40 HQ 2X40 RH CONTAINER ONLY CARGO OPERATING IN A NON-OPERATING REEFER CONTAINER WITHOUT VENTILATION: CARRIER IS NOTRESPONSIBLE FOR MOISTURE66 CARTON 508.2 KGS 2.772 CBM WIRE SHELF CLOSET ORGANIZER P.O.NO.:9112638739 PLACE OF DELIVERY: SOUTHGATE-FLOW 87 CARTON 870 KGS 3.393 CBM MS10 TIER METAL SHOE RACK P.O.NO.:9112638739 PLACE OF DELIVERY: SOUTHGATE-FLOWBH CL ORG STGE BIN 8PK P.O.NO.:9112638739 PLACE OF DELIVERY: SOUTHGATE-FLOW | 330 | PCS | WAL MART INC | 2709, LONG BEACH, CA | EA******ONG | CN, CHINA | 57078, YANTIAN | |
| 05-01-2019 | 920210 | MDF STRING GLITTER DECOR MDF STRING GLITTER DECOR HAIRBRUSH SET PLANK PLAQUE PLASTIC DECO 12CT EGG DECORATION KIT FLORAL DECO WIRE 6FT ASTD C/S FINE GLITTER POLY BRLP RBBN 2IN X3YD PDQ LACE RIBBON 5/8 X 3YD PDQ LACE BURLAP RIBBON 2IN 3YD EASTER DIECUT STICKER TABLET MIRROR STICKER PLAY FOOD SET ASTD LAYERED COMBO STICKERS HAIRBRUSH CRAYOLA PENCIL/CRAYON SHARPENER CLIPCLICK BALLPEN BALCK 8CT CLIPCLICK BALLPEN BLUE 8CT LED HEADLAMP LADIES FUN NO SHOW&CREW ASST PLUSH BUNNY EARS HEADBAND CLIP ON BUNNY TAIL HAIRBRUSH ROLLER PENS ASTD COLOR STICKERS BINDER CLIP 100 LUMEN LED FLASHLIGHT DISPOABLE SHOWER CAP 8PK FINE GLITTER PLASTIC KNIFE PLASTIC TOYS HAIR ACCESSORIES HAIRBRUSH SET 500PCS ELASTICS 5PC ELASTICS HAIR ACCESSORY SET 12PCS COMB SET FORMA RETRACT PEN NEW CLR 3PK/R2 ROLLERBALL BLACK PEN 2PK/R2 ROLLER BALL PENS BLUE 2CT DISNEY BATH BOOKS ASTD FLORAL GLITTER FELT CUTO SUNGLASSES SUNGLASSES HAIRBRUSH STANDARD STAPLES METAL WREATH RING DELUXE FOLDABLE FAN PRINTED FAN WITH GLITTER STICKER BOOK MIRROR AD HAIR DONUT ASST COLORS HAIR ACCESSORY HS NEON STRAWS MINI CRAFT CONTAINER 2 ASTD EVA EASTER BUNNY CRAFT KIT MINI PLASTIC PLANTER SHARPENER MINI CLOTHPINS GOOGLY EYES EASTER BUNNY ERASE 8CT SHARPENER W/ERASE COMBO 2CT PLASTIC TOYS LICENSED JUMBO PEN STICKER BOOK SOCKS GLITTER SEQUINS NO SOLID WOOD PACKING MATERIALS @STREET,HUNGHOM KOWLOON HONGKONG 999077 T/F 00852-30054239/076023605215 2. KING S PIPE CLEANERS IND.,INC. 9FI FLOOR,NO.205 SEC 3 PEI-HSIN RD,HSIN-TIEN CITY,TAIPEI HSIEN 231 TAIWAN T/F 769-85321771/85321773 3. NINGBO JIANGBEI DOLLAR GENRAL INTERNATIONA NO.65,LANE 225,KAIYUAN ROAD,JIANGBEI DRICT,NINGBO,CHINA 315000 T/F 0574-55715575 4. WENZHOU FAITH IMP&EXP(I) XCO.,LTD 7TH FL,ALFA MANSION ZHEJIANG CHINA 325000 T/F 0577-88862962 5. SMART CONCEPT TRADING LIMITED FLAT C-D,12/FL MAI WAH IND BL 1-7 WAH SING STREET,KWAI CHUNG,NT HONG KONG 999077 T/F 00852-3610 6136 6. MILAN PACIFIC INTERNATIONAL LIMITED UNIT 2,6/F,HUNG TATINDUSTRIAL BUILDING ,43 HUNG TO ROAD,KWUN TONG HONG KONG 999077 T/F 00852-25698458 7. SILVER TIMING LIMITED 8/F,PIONEER PLACE,33 HOI YUEN ROAD ,KWUN TONG HONGKONG 999077 T/F 00852-2152 4393 8. CRE8 DIRECT (NINGBO ) CO.,LTD 45W LUSHAN ROAD BEILUN NINGBO CHINA 315000 T/F 0574-12563985 9. NINGBO WAHFAY INDUSTRIAL (GROUP)CO.,LTD.99 CHUNHUII RD.,WAHAY BLDG.YINSHOU DISTRICT.,315105 NINGBO CN T/F 0574-27851527/27855715 10. ZHI YUAN SHIPIN NO.1 LIKU SU DUAI SHIN FUN VILLAGE YI TING TOWN YIWU CITY ZHEJIANG CHINA 322022 T/F 13967427521 11. MIAO HONG ACCESSORIES CO.,LTD 5-6 1 BUILDING 289 YANGCUN ROAD YIWU 322000 T/F 0579-27304263 12. YIWU MENGTE COMMODITY CO.,LTD CHIAN INDUSTRIAL DISTRICT,YIWU CITY,ZHEJIANG PROVINCE,CHINA 322000 T/F 0579-85773018/85773019 13. FOURSTAR GROUP UNIT A,8/F.,KAISER ESTATE,PHASE I,41 MAN YUE STREET,HUNG HOM,KOWLOON,H.K. 999077 T/F 00852-34719139/23630459 14. RAICE INDUSTRIAL LIMITED NO.6 LIN YUN ROAD,LI JIA QIAO INDUSTRIAL AREA GU LIN TOWN,YINZHOU DRISTRICT,NINGBO,CHINA 315000 T/F 0574-88054818 15. RAYMOND GEDDES & CO.,INC SHANGHAI 5B CENTER BLDG,DAAN PLAZA 829 YAN AN ZHEONG RD.,SHANGHAI,CHINA 200000 T/F 021-62791561@104/62473267 16. NINGBO SHIMAOTONG INTERNATIONAL CO.,LTD FOOR 12,GUTING BULDING,HEFENG GRWATIVE SQUARE NO.495,JIANGDONG NORTH ROAD,NINGBO CHINA 315000 T/F 13958310157 17. NINGHAI UNIVERSE PLASTIC &RUBBER CO.,LTD NO 25MWUFU ROAD TASHAN INDUSTRIAL PARK MEILIN TOWN NINGHAI COUNTRY NINGBO CHINA 315000 T/F;0574-88146150 18. YIWU SHANQU TOYS CO., LTD NO.23 ZHENQIAN ROAD,SUXI YIWU ZHEJIANG CHINA 32200 T/F 13906898286 19. SHALOM INTERNATIONAL HONG KONG LTD. RM.2504,25/F KING PALACE PLAZA 52A SHA TSUI ROAD TSUEN WAN,NT.HONG KONG 999077 T/F 00852-23694037 20. NINGBO RAVO INDUSTRIAL CO.,LTD NO,188 CHANGYANG ROAD HONGTANG JIANGBEI DISTRICT NINGBO CHINA 315000 T/F 0574-87562962/87562993 21. NINGBO HOMETEK IMP.&EXP.CO.,LTD NO2-3,76TH LANE,ER HENG ST.LAOWAITAN BLVD,NINGBO,CHINA 315000 T/F 0574-87033004/83032999 22. NINGBO HOME-ARTS INDUSTRIES CO.,LTD RM616,1ST BUILDING 1081TH MIN AN ROAD,JIANG DONG,NINGBO,CHINA 325000 T/F 0574- 87938518 23. FUKANG GROUP CO.,LTD WESTERN CITY ROAD LONGGANG DEMONSTRATION INDUSTRY PARJ WENZHOU CITY ZHEJIANG PROVINCE CHINA T/F 0577-59968587/59982700 24. TAIZHOU INTERNATIONAL TRADE (HUANGYAN)LTD.701,YINMAO MANSION,DIANDA RD.,HUANGYUAN,ZHEJIANG,CHINA 318020 T/F 0576-84201761/84201762 25.NINGBO MASCUBE IMP&EXP CORP.58#DAGANG ROAD,NETD BEILUN NINGBO CHINA 315000 T/F 0574-86802660 26. HUANGYAN FOREVER ARTS&CRAFTS FACTORY NORTH CITY WULIPAI INDUSTRIAL ZONE HUANGYAN,TAIZHOU,ZHEJIANG 218020 T/F 0576-81108680 27. YUYAO SHENGTIANSHI PLASTIC NO.2-2 HUANGJIABU TOWN INDUSTRIAL DISTRICT B,YUYAO CITY,ZHEJIANG 315000 T/F 0574-62020623 28. NINGBO WINNPRIME IMPORT&EXPORT CO.,LTD NINGBO FLAT,8/F,BIHUA BLOCK,CHINA TOWN,NINGBO 315043,CHINA T/F 0574-55129013 29. ZHEJIANG KANGWANG ARFT& CRAFTS CO.,LTD NO.5, XINGBEI ROAD CHENGBEI AFEA,LONGYOU COUNTY QUZHOU CITY ZHEJIANG PROVINCE CHINA 324400 T/F 0570-7077887 30. NINGBO BUD STATIONERY MANUFACTURING CO.,LTD NO.5,ROAD 7 OF JINSHAN XINXING YUANQU NINGBO 315611 CHINA T/F 0574-65593558 31. PEACHTREE PLAYTHINGS (HK) LTD. RM 2808-15,28/FL.,PENINSULA TOWER,NO.538 CASTLE PEAK ROD,CHEUNG SHA WAN,KOWLOON,HONG KONG. 999077 T/F 852-2375-4880/23755300 32. NINGBO ND SOUTHERN INTERNATIONAL TRAD CO.,LTD 12A/F NO.6 CENTURY ORIENTAL PLAZA,JIANGDONG DISTRICT,NINGBO CHINA 315000 T/F 0574-87706266 33. ZHUJI FOHO HOSIERY CO.,LTD NO.333,SHINAN ROAD,JIANG STREET,ZHUJI,ZHEJIANG,CHINA 311800 T/F 0575-87180083 34. DESIGNER ELEMENTS CO.,LTD. UNIT 5,7/F.,HARBOR CENTRE BLOCK 2,8 HOK CHUNG STREET HUNGHOM,KOWLOON,HONG KONG 999077 T/F 00852-6627141990 35. NINGBO ZHENHAI SHENLAN STATIONERY MANUFACTURE CO.,LTD CHENNI SHUGUANG VILLAGE ZHUANGESHI STREET ZHEHAI,NINGBO,CHINA T/F 57486682887 36. NINGBO VINNY INTERNATIONAL TRADING CO.,LTD 3 FLOOR BUILDING B,55-1 QIXIAN ROAD 315800 NINGBO CHINA T/F 0574-5698521 37. NINGBO ZHENDA STATIONERY CO.,LTD NINGDONG INDUSTRIAL PARK CHANGJIE NINGHAI NINGBO ZHEJIANG CHINA 315000 T/F 0574-56985214 38. YIWU HUAYI ELECTRONICS NO 518 YONGJUN RD BEIYUAN INDUSTRY ZONE ZHEJIANG CHINA 322000 T/F 0579-56985412 39. NINGBO HOME-DOLLAR IMP AND EXP CORP.69 GUANGYUAN RD.JIANGBEI-DISTRICT,NINGBO ,CHINA 315000 T/F 0574-88195671/88195688 40. REALMING HAIR ACCESSORIES CO.,LTD NO.1 BUILDING 87,LIUYAXIAOQU,YIWU CITY,ZHEJIANG PROVINCE CHINA 322000 T/F 0579-82135920/82135921 41. NINGBO HI-TECH ZONE BAIHUI IMP.&EXP CO.,LTD RM715,C4 BLDG,NO.299 GUANGHUA ROAD,R&D PARK,NINGBO CHINA 315000 T/F 0574-89077116/89077113MDF STRING GLITTER DECORMDF STRING GLITTER DECORMDF STRING GLITTER DECORMDF STRING GLITTER DECOR | 32733 | CTN | 2704, LOS ANGELES, CA | ****** | CN, CHINA | 57020, NINGPO | ||
| 05-01-2019 | 115400 | NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 01.40 HC CONTAINER WITH 1154 VOLUMS BEING 745 TIED, 380 UNITS, 26 BAGS AND 03 CAJAS CONTAINING NEW TIRES OF RUBBER FOR MOTORCYCLE, CHAMBER AIR RUBBER - OTHER, OTHERS AND OTHER METAL FURNITURE. FACTURA COMERCIAL: FCE-018/074 FREIGHT COLLECT DU-E: 18BR000881259-3 RU C: 8BR87556601100000000000000 000616594 NCM: 40114000, 40139000, 49111090, 94032000 WOODENPACKAGE: NOT APPLICABLE FCL / FCL 40114000;4 0139000;49111090 ;94032000 | 1154 | PKG | DELFIN GROUP | 5203, PORT EVERGLADES, FL | DE******OUP | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 05-01-2019 | 400122 | 64 FRIENDLYPACK METAL PALL ETS STANDARD INDONESIAN RU BBER 20C CONTAINING 2,432 BALES = 35KGS = 85,120 KG S NETT WEIGHT : 85,120 KGS G ROSS WEIGHT : 87,680 KGS HS CODE : 400122 FREIGHT PREPAID BY SMPT PTE LTD IN SINGAPORE CONTAINER NO / SMPT LOT TGHU3289527 / 232 585 MEDU1423817 / 232586 M EDU1097372 / 232587 CAXU 62 66120 / 232683 INTENDED CO NNECTING VESSEL: MAERSK A LFIRK V. 847W64 FRIENDLYPACK METAL PALL ETS STANDARD INDONESIAN RU BBER 20C CONTAINING 2,432 BALES = 35KGS = 85,120 KG S NETT WEIGHT : 85,120 KGS G ROSS WEIGHT : 87,680 KGS HS CODE : 400122 FREIGHT PREPAID BY SMPT PTE LTD IN SINGAPORE CONTAINER NO / SMPT LOT TGHU3289527 / 232 585 MEDU1423817 / 232586 M EDU1097372 / 232587 CAXU 62 66120 / 232683 INTENDED CO NNECTING VESSEL: MAERSK A LFIRK V. 847W64 FRIENDLYPACK METAL PALL ETS STANDARD INDONESIAN RU BBER 20C CONTAINING 2,432 BALES = 35KGS = 85,120 KG S NETT WEIGHT : 85,120 KGS G ROSS WEIGHT : 87,680 KGS HS CODE : 400122 FREIGHT PREPAID BY SMPT PTE LTD IN SINGAPORE CONTAINER NO / SMPT LOT TGHU3289527 / 232 585 MEDU1423817 / 232586 M EDU1097372 / 232587 CAXU 62 66120 / 232683 INTENDED CO NNECTING VESSEL: MAERSK A LFIRK V. 847W64 FRIENDLYPACK METAL PALL ETS STANDARD INDONESIAN RU BBER 20C CONTAINING 2,432 BALES = 35KGS = 85,120 KG S NETT WEIGHT : 85,120 KGS G ROSS WEIGHT : 87,680 KGS HS CODE : 400122 FREIGHT PREPAID BY SMPT PTE LTD IN SINGAPORE CONTAINER NO / SMPT LOT TGHU3289527 / 232 585 MEDU1423817 / 232586 M EDU1097372 / 232587 CAXU 62 66120 / 232683 INTENDED CO NNECTING VESSEL: MAERSK A LFIRK V. 847W | 64 | BOX | MICHELIN NORTH AMERICA INC | 1601, CHARLESTON, SC | PT****** II | ID, INDONESIA | 55976, SINGAPORE | |
| 05-01-2019 | 960329 | CHROME METAL IN DRUMS ON PA LLETS. CONTAINER/DRUMS ON PA LLETS /NET/GROSS CARGO WEI GHT, KGS PONU0137262/40/2000 0/ 21340 PONU0270634/40/20 000/ 21340 MSKU5253060/40/ 20000/ 21340 TOTAL NETTO: 60000 KGS TOTAL GROSS: 64020 KGSCHROME METAL IN DRUMS ON PA LLETS. CONTAINER/DRUMS ON PA LLETS /NET/GROSS CARGO WEI GHT, KGS PONU0137262/40/2000 0/ 21340 PONU0270634/40/20 000/ 21340 MSKU5253060/40/ 20000/ 21340 TOTAL NETTO: 60000 KGS TOTAL GROSS: 64020 KGSCHROME METAL IN DRUMS ON P ALLETS. CONTAINER/DRUMS/PALL ETS /NET/GROSS CARGO WEIGH T, KGS MRKU9520753/40/20/200 00/ 21340 TCLU7169182/40/2 0/20000/ 21340 TOTAL NETTO : 40000 KGS TOTAL GROSS: 426 80 KGSCHROME METAL IN DRUMS ON P ALLETS. CONTAINER/DRUMS/PALL ETS /NET/GROSS CARGO WEIGH T, KGS MRKU9520753/40/20/200 00/ 21340 TCLU7169182/40/2 0/20000/ 21340 TOTAL NETTO : 40000 KGS TOTAL GROSS: 426 80 KGSCHROME METAL IN DRUMS ON PA LLETS. CONTAINER/DRUMS ON PA LLETS /NET/GROSS CARGO WEI GHT, KGS PONU0137262/40/2000 0/ 21340 PONU0270634/40/20 000/ 21340 MSKU5253060/40/ 20000/ 21340 TOTAL NETTO: 60000 KGS TOTAL GROSS: 64020 KGS | 200 | PKG | 1303, BALTIMORE, MD | ****** | BE, BELGIUM | 42305, ANVERS | ||
| 05-01-2019 | 845240 | OTHER FURNITURE AND PARTS THEREOF- OTHER METAL F - 01 X 40 HC CONTAINER SAID TO CONTAIN 1080 BOXES WITH 850 UNITS OF METAL FURNITURE ACCORDING TO COMMERCIAL INVOICE NR 1371/18PA-B DU-E: 18BR000850866-5 RUC: 8BR87846796100000000000000 000595244 NCM: 9403.20.00 GOODS OF BRAZILIAN ORIGIN SHIPPED ON BOARD FREIGHT AS P ER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE (NOT USED) == TEL: (507) 260-1397 / (507)6800-3200 CORREO: OPS=JAGTRANSLOGISTICS.COM FORWARDING AGENTVBR LOGISTICA LTDA RUA VEREADOR BENNO JOAO KIST 620 BAIRRO STO INACIO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96820-688 BRAZIL | 1080 | BOX | JAG TRANSPORT LOGISTICS | 5203, PORT EVERGLADES, FL | VB******TDA | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 06-01-2019 | 760612 | ALUMINIUM COIL MARK & NO. MEDALCO METALS NETT WEIGHT 16.6260 MT GROSS WEIGHT 17.1210 MT PO NO 6334/8385 NO & PACKING OF PKG. 11 PACKAGES DESCRIPTION OF GOODS ALUMINIUM COIL SPECIFICATIONS 0.028 X 36 (0.711 MM X914.4 MM) IN ALLOY-1100 AND TEMPER-H14 SHIPPING TERMS CIF- HOUSTON, TX, USA H.S. CODE 76061200 SB NO & DATE 8878680 DT 14.11.2018 INVOICE NO. & DT RMD-DFX161/18-19 DT 14.11.2018 SEAL NO 2248798 BUYER ORDER NO & DT. PO NUMBER 6334/ 8385 DATE 16/10/2018 (REVISED DATE 17/10/2018) ORDER ACCEPTANCE DATE 22/10/2018 TOTAL GROSS WT. IN MT 17.1210 TOTAL NET WT. IN MT 16.6260 CONTAINER NO. 1X20 FT. CONTAINER TGHU2876509 (11 PACKAGES) MODE OF MOVEMENT FCL/FCL XDABASPET, BENGALURU-562111,INDIA, PHONE +91-80-27735051/27735003 GSTIN NO 29AAACJ4324M1ZD CIN NO. U277203KA1970PLC002806 XX-2552 CONTACT MS, DEB SILVER AT 732- 591-0913 EMAIL ID DSILVERMEDALCOMETALS.COM | 11 | PCS | MEDALCO METALS INC | 5301, HOUSTON, TX | JI******LTD | IN, INDIA | 41352, CORYTON | |
| 06-01-2019 | 730721 | 1X20 PART OF FCL CONTAINER 08 WOODEN BOX (EIGHT WOODEN BOX ONLY) ALLOY STEEL INCLU DING STAINLESS STEEL FORGED FLANGES CARBON STEEL FORGED FLANGES STAINLESS STEEL FORG ING (MACH) OTHER DETAIL AS P ER INVOICE NO.: 1819-EXP-082 1 DATED 20 NOVEMBER, 2018 HS CODE : 730721500,730791510,73 261990 S.BILL NO.:9010813 DT .: 20.11.2018 GROSS WT.: 439 5.000 KGS NET WT.: 3871.010 KGS FREIGHT PREPAID DDC & ACD PREPAID DELIVERY ADDE RSS : PRADEEP METALS LIMITED INC C/O PALMER LOGISTIC 120 0, LATHROP STREET HOUSTON 77 020, USA | 8 | PKG | PRADEEP METALS LIMITED | 5301, HOUSTON, TX | PR******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-01-2019 | 851621 | COLLAPSIBLE METAL STORAGE CONTAINER | 12 | UNT | 0401, BOSTON, MA | ****** | CN, CHINA | 58023, PUSAN | ||
| 06-01-2019 | 392190 | ------------ TRHU2632823 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY CONTAINING:- 20 ROLLS PACKED IN 20(TWENTY) PACKAGES POLYESTER METALLISED FILM (ALUMINIUM COATED FILM) CHICAGO PORT, USA DETAILS AS PER INV. | 20 | PCS | EDLER WAREHOUSING | 1401, NORFOLK, VA | ES******TED | IN, INDIA | 53306, MUNDRA | |
| 06-01-2019 | 760200 | 1X40HC CONTAINER S MIXED METAL SCRAP CAED | 31 | BAL | TOWA CO LTD | 3001, SEATTLE, WA | WE******INC | CA, CANADA | 12493, VANCOUVER, BC | |
| 06-01-2019 | 940360 | SHIPPER S LOAD & COUNT (2261CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES WOODEN WARES ASH TT RESIN METAL CLIP HANGING CLOCK WOODEN PLAQUE WOOD CONTAINER TERRARIUM THE SHIPMENTS CONTAIN NO WOOD PACKING MATERIACONTRACT#1821065 FREIGHT COLLECT CARGO WILLBE LOADED ONTO M/V GUNDE MAERSK V 848E AT XIAMEN | 2261 | CTN | MICHAELS STORES PROCUREMENT CO INC 8000 BENT BRANCH | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MO******TED | CN, CHINA | 57069, XIAMEN | |
| 06-01-2019 | 400122 | NATURAL RUBBER STR20NATURAL RUBBER STR20NATURAL RUBBER STR20NATURAL RUBBER STR20 . 4X20DV 2,208 BALES ON 64 METAL PALLETS NATURAL RUBBER STR20 QUANTITY: 77.280MTS BALE = 35 KGS CONTAINER = 552 BALES NET WEIGHT: 77,280 KGS GROSS WEIGHT: 78,240 KGS PIRELLI CONTRACT NO. 5900027254/HAN HARMONIZED COMMODITY CODE NCM 4001.22.00 TECHNICALLY SPECIFIED RUBBER (TSR20) | 2208 | BLE | PIRELLI TIRE LLC | 1703, SAVANNAH, GA | TH******MAC | MY, MALAYSIA | 55976, SINGAPORE | |
| 06-01-2019 | 102580 | CONTAINERS NO SOLID WOOD PRODUCT HSIN-TIEN D ISTRICT, NEW TAI PEI CITY UPS-SCS 2031 S. CENTENNIAL AVE AIKEN, SC 29803 PH#: 803-502- 6898 FAX#: 803-502-7995 EMAIL: UPSUSDT@UPS.COM NULL NULL NULL EASTER GLITTER EDGE FELT DECOR W OODEN BIRDHOUSE/FEEDER DIY LICS SUNCATCHERS EBS(P) COLP STRAGE 11X10.5X10.5 SF PDQ EASTER BUNNY BALL SHOOTER PARTY DECORATION BASIC BLACK HAIR BRUSH ASTD LARGE HANDHELD MIRROR AD MINI CLAW CLIPS ASTD 12PK BINDER CLIP 10CT 32MM AD COLOR CLAW CLIP ASTD 5 ASSORTED STATIONE RY ITEMS PLASTIC DIAMOND MESH 1INX6FT PDQ DIMND WRAP ADHSVE SHT 6INX10IN LAYERED COMBO STICKERS PACKS WHITE BOARD MARKER PENS PLANK PLAQUE PLATIC PHOTO FRAME BOOK LIGHT 2LEDS BABY BOY TISSUE CENTERPIECE GLITTERED SPORT TISSUESNTRPCE GLITTERED LTTR BNNR BBY BY 7FT GLITT ERED BTTRFLY LTTR BNNR GLITTERED LTR BNNR BBYGRL 7FT GLITTERED SWRL GRLND BBY BOY GLITTER ED SWRL GRLND BBY BOY GLITTERED SWRL GRLND BBY GIRL BRIGHT BDAY 10Z CONFETTI EASTER BURLAPHANGING DECOR FLEXIBLE TIE 5M X 4MM FLORAL G LITTER FELT CUTO GARDEN FLAG 4ASTD PS FRAME PUSHPIN HS NEON STRAWS 10.25IN 80CT CS FOOD CONTAINER PLANTER POT CHAIN BLACK COLOR SCENTS FELT TIP DBL SIDED LASER PADDLE BALL FRAME 4PK EASTER WACK-A-PACK POP-UP BALLOON JUMBO THE RMOMETER METAL WREATH RING 14IN DIAMOND MESH 3YD 5/8 PDQ SHUTTLE BALL PEN 10-IN-ONE TRAVELSWABS 2PK 50CT HAIRBRUSH SET STICKER 300CT E ASTER BUNNY HEADBANDCONTAINERS NO SOLID WOOD PRODUCT HSIN-TIEN D ISTRICT, NEW TAI PEI CITY UPS-SCS 2031 S. CENTENNIAL AVE AIKEN, SC 29803 PH#: 803-502- 6898 FAX#: 803-502-7995 EMAIL: UPSUSDT@UPS.COM NULL NULL NULL EASTER GLITTER EDGE FELT DECOR W OODEN BIRDHOUSE/FEEDER DIY LICS SUNCATCHERS EBS(P) COLP STRAGE 11X10.5X10.5 SF PDQ EASTER BUNNY BALL SHOOTER PARTY DECORATION BASIC BLACK HAIR BRUSH ASTD LARGE HANDHELD MIRROR AD MINI CLAW CLIPS ASTD 12PK BINDER CLIP 10CT 32MM AD COLOR CLAW CLIP ASTD 5 ASSORTED STATIONE RY ITEMS PLASTIC DIAMOND MESH 1INX6FT PDQ DIMND WRAP ADHSVE SHT 6INX10IN LAYERED COMBO STICKERS PACKS WHITE BOARD MARKER PENS PLANK PLAQUE PLATIC PHOTO FRAME BOOK LIGHT 2LEDS BABY BOY TISSUE CENTERPIECE GLITTERED SPORT TISSUESNTRPCE GLITTERED LTTR BNNR BBY BY 7FT GLITT ERED BTTRFLY LTTR BNNR GLITTERED LTR BNNR BBYGRL 7FT GLITTERED SWRL GRLND BBY BOY GLITTER ED SWRL GRLND BBY BOY GLITTERED SWRL GRLND BBY GIRL BRIGHT BDAY 10Z CONFETTI EASTER BURLAPHANGING DECOR FLEXIBLE TIE 5M X 4MM FLORAL G LITTER FELT CUTO GARDEN FLAG 4ASTD PS FRAME PUSHPIN HS NEON STRAWS 10.25IN 80CT CS FOOD CONTAINER PLANTER POT CHAIN BLACK COLOR SCENTS FELT TIP DBL SIDED LASER PADDLE BALL FRAME 4PK EASTER WACK-A-PACK POP-UP BALLOON JUMBO THE RMOMETER METAL WREATH RING 14IN DIAMOND MESH 3YD 5/8 PDQ SHUTTLE BALL PEN 10-IN-ONE TRAVELSWABS 2PK 50CT HAIRBRUSH SET STICKER 300CT E ASTER BUNNY HEADBANDCONTAINERS NO SOLID WOOD PRODUCT HSIN-TIEN D ISTRICT, NEW TAI PEI CITY UPS-SCS 2031 S. CENTENNIAL AVE AIKEN, SC 29803 PH#: 803-502- 6898 FAX#: 803-502-7995 EMAIL: UPSUSDT@UPS.COM NULL NULL NULL EASTER GLITTER EDGE FELT DECOR W OODEN BIRDHOUSE/FEEDER DIY LICS SUNCATCHERS EBS(P) COLP STRAGE 11X10.5X10.5 SF PDQ EASTER BUNNY BALL SHOOTER PARTY DECORATION BASIC BLACK HAIR BRUSH ASTD LARGE HANDHELD MIRROR AD MINI CLAW CLIPS ASTD 12PK BINDER CLIP 10CT 32MM AD COLOR CLAW CLIP ASTD 5 ASSORTED STATIONE RY ITEMS PLASTIC DIAMOND MESH 1INX6FT PDQ DIMND WRAP ADHSVE SHT 6INX10IN LAYERED COMBO STICKERS PACKS WHITE BOARD MARKER PENS PLANK PLAQUE PLATIC PHOTO FRAME BOOK LIGHT 2LEDS BABY BOY TISSUE CENTERPIECE GLITTERED SPORT TISSUESNTRPCE GLITTERED LTTR BNNR BBY BY 7FT GLITT ERED BTTRFLY LTTR BNNR GLITTERED LTR BNNR BBYGRL 7FT GLITTERED SWRL GRLND BBY BOY GLITTER ED SWRL GRLND BBY BOY GLITTERED SWRL GRLND BBY GIRL BRIGHT BDAY 10Z CONFETTI EASTER BURLAPHANGING DECOR FLEXIBLE TIE 5M X 4MM FLORAL G LITTER FELT CUTO GARDEN FLAG 4ASTD PS FRAME PUSHPIN HS NEON STRAWS 10.25IN 80CT CS FOOD CONTAINER PLANTER POT CHAIN BLACK COLOR SCENTS FELT TIP DBL SIDED LASER PADDLE BALL FRAME 4PK EASTER WACK-A-PACK POP-UP BALLOON JUMBO THE RMOMETER METAL WREATH RING 14IN DIAMOND MESH 3YD 5/8 PDQ SHUTTLE BALL PEN 10-IN-ONE TRAVELSWABS 2PK 50CT HAIRBRUSH SET STICKER 300CT E ASTER BUNNY HEADBANDCONTAINERS NO SOLID WOOD PRODUCT HSIN-TIEN D ISTRICT, NEW TAI PEI CITY UPS-SCS 2031 S. CENTENNIAL AVE AIKEN, SC 29803 PH#: 803-502- 6898 FAX#: 803-502-7995 EMAIL: UPSUSDT@UPS.COM NULL NULL NULL EASTER GLITTER EDGE FELT DECOR W OODEN BIRDHOUSE/FEEDER DIY LICS SUNCATCHERS EBS(P) COLP STRAGE 11X10.5X10.5 SF PDQ EASTER BUNNY BALL SHOOTER PARTY DECORATION BASIC BLACK HAIR BRUSH ASTD LARGE HANDHELD MIRROR AD MINI CLAW CLIPS ASTD 12PK BINDER CLIP 10CT 32MM AD COLOR CLAW CLIP ASTD 5 ASSORTED STATIONE RY ITEMS PLASTIC DIAMOND MESH 1INX6FT PDQ DIMND WRAP ADHSVE SHT 6INX10IN LAYERED COMBO STICKERS PACKS WHITE BOARD MARKER PENS PLANK PLAQUE PLATIC PHOTO FRAME BOOK LIGHT 2LEDS BABY BOY TISSUE CENTERPIECE GLITTERED SPORT TISSUESNTRPCE GLITTERED LTTR BNNR BBY BY 7FT GLITT ERED BTTRFLY LTTR BNNR GLITTERED LTR BNNR BBYGRL 7FT GLITTERED SWRL GRLND BBY BOY GLITTER ED SWRL GRLND BBY BOY GLITTERED SWRL GRLND BBY GIRL BRIGHT BDAY 10Z CONFETTI EASTER BURLAPHANGING DECOR FLEXIBLE TIE 5M X 4MM FLORAL G LITTER FELT CUTO GARDEN FLAG 4ASTD PS FRAME PUSHPIN HS NEON STRAWS 10.25IN 80CT CS FOOD CONTAINER PLANTER POT CHAIN BLACK COLOR SCENTS FELT TIP DBL SIDED LASER PADDLE BALL FRAME 4PK EASTER WACK-A-PACK POP-UP BALLOON JUMBO THE RMOMETER METAL WREATH RING 14IN DIAMOND MESH 3YD 5/8 PDQ SHUTTLE BALL PEN 10-IN-ONE TRAVELSWABS 2PK 50CT HAIRBRUSH SET STICKER 300CT E ASTER BUNNY HEADBANDCONTAINERS NO SOLID WOOD PRODUCT HSIN-TIEN D ISTRICT, NEW TAI PEI CITY UPS-SCS 2031 S. CENTENNIAL AVE AIKEN, SC 29803 PH#: 803-502- 6898 FAX#: 803-502-7995 EMAIL: UPSUSDT@UPS.COM NULL NULL NULL EASTER GLITTER EDGE FELT DECOR W OODEN BIRDHOUSE/FEEDER DIY LICS SUNCATCHERS EBS(P) COLP STRAGE 11X10.5X10.5 SF PDQ EASTER BUNNY BALL SHOOTER PARTY DECORATION BASIC BLACK HAIR BRUSH ASTD LARGE HANDHELD MIRROR AD MINI CLAW CLIPS ASTD 12PK BINDER CLIP 10CT 32MM AD COLOR CLAW CLIP ASTD 5 ASSORTED STATIONE RY ITEMS PLASTIC DIAMOND MESH 1INX6FT PDQ DIMND WRAP ADHSVE SHT 6INX10IN LAYERED COMBO STICKERS PACKS WHITE BOARD MARKER PENS PLANK PLAQUE PLATIC PHOTO FRAME BOOK LIGHT 2LEDS BABY BOY TISSUE CENTERPIECE GLITTERED SPORT TISSUESNTRPCE GLITTERED LTTR BNNR BBY BY 7FT GLITT ERED BTTRFLY LTTR BNNR GLITTERED LTR BNNR BBYGRL 7FT GLITTERED SWRL GRLND BBY BOY GLITTER ED SWRL GRLND BBY BOY GLITTERED SWRL GRLND BBY GIRL BRIGHT BDAY 10Z CONFETTI EASTER BURLAPHANGING DECOR FLEXIBLE TIE 5M X 4MM FLORAL G LITTER FELT CUTO GARDEN FLAG 4ASTD PS FRAME PUSHPIN HS NEON STRAWS 10.25IN 80CT CS FOOD CONTAINER PLANTER POT CHAIN BLACK COLOR SCENTS FELT TIP DBL SIDED LASER PADDLE BALL FRAME 4PK EASTER WACK-A-PACK POP-UP BALLOON JUMBO THE RMOMETER METAL WREATH RING 14IN DIAMOND MESH 3YD 5/8 PDQ SHUTTLE BALL PEN 10-IN-ONE TRAVELSWABS 2PK 50CT HAIRBRUSH SET STICKER 300CT E ASTER BUNNY HEADBAND | 29330 | CTN | 1601, CHARLESTON, SC | ****** | CN, CHINA | 57020, NINGPO | ||
| 06-01-2019 | 520527 | PO 4126532DPC-ITEM 087-07-4909 MM METAL MACHINE 5PK(MATAL MACHINES CARS) NOTIFY PARTY 2: YUSEN LOGISTICS (W555) 13501 38TH ST EAST SUMNER, WA 98390 PHONE: 901-473-5918 FAX: 901-473-5997 DEPT.NUMBER: 087 P.O. NUMBER: 4126532 SERVICE CONTRACT NUMBER: GB18/0072 FREIGHT AS ARRANGED THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIFREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AJD0141583A,AJD0141583B,AJD0141583C | 438 | PCS | 3001, SEATTLE, WA | ****** | CN, CHINA | 57078, YANTIAN | ||
| 07-01-2019 | 219200 | . 1 X 40 HC CONTAINER TOTAL 2192 CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED AND NINETY TWOCARTONS ONLY 65 COTTON+35 POLYESTER PILE TUFTED BATHRUGS HTSU 5703.90.000-, 100 COTTON PILE TUFTED BATHRUGS HTSU 5703.90.0000, 100 COTTON PILE TUFTED U-LID COVERS HTSU 6304.92, 66 POLYESTER+32 COTTON+02 LUREX TUFTED BATHRU(WITH RUBBER BACK) HTSU 5703.30.8030, 98 POLYESTER+02 METALLIC YARN TUFTED PILE BAT (WITH RUBBER BACK) HTSU 5705.00.2030, AS PER INV. NO S. :- RH-3040/18-19 DTD. 05/11RH-3054/18-19 DTD. 09/11/18, RH-3105/18-19, RH-3106/18-19 DTD. 16/11/18, RH-3117/18-19 DT17/11/18, SB NO.. :- 9101252 DT. 24/11/18, ORDER NO S. :- 9198927 DTD. 14.09.18, 9198871 14.09.18, 9209111 DTD. 21.09.18, 9209016 DTD.21.09.18, 9209081 DTD. 21.09.18, 9230091 DTD.05.10.18, QTY :- 13856 PCS NET WT. :- 9534.100 KGS CONTRACT 18-0687 FEDERAL INSURANCE COMPANY OCEAN CARGO POLICY F0257321 IEC NO. : 0506059928 3RD NOTIFY: MOHAWK HOME 447 UNION GROVE ROAD CALHOUN, GA 30701 VGM :- 15290.000 KGS 5703900000 (HS) 2ND NOTIFY: MOHAWK HOME A DIVISION OF ALADDIN MANUFACTURING CORP. 3032 SUGAR VALLEY ROAD, SVALLEY, GA 30746, U.S.A. CONTACT :- JOE SAGGI706-6243870 FREIGHT COLLECT | 2192 | PCS | 1703, SAVANNAH, GA | ****** | HR, CROATIA | 53306, MUNDRA | ||
| 07-01-2019 | 732393 | . 2 X 40 ST CONTAINER TOTAL 4465 CASES ONLY TOTAL FOUR THOUSAND FOUR HUNDRED SIXTY FIVE CONLY HS CODE :7323930045 MS SS 4QT STEAMER P.O.NO.:0158609459 MS SS 16QT STOCK POT W/METAL LID P.O.NO.:0158609459 MS 10PC SS COOKWARE SET P.O.NO.:0158609459 MS SS 1 QT SAUCEPAN WITH STRAINING P.O.NO.:0158609459 MS SS 3 QT SAUCEPAN WITH STRAINING P.O.NO.:0158609459 MS 12 QT SS STOCK POT WITH GLASS LID P.O.NO.:0158609459 MS SS 8 QT MULTI COOKER P.O.NO.:0158609459 MS 16 QT SS STOCK POT WITH GLASS LID P.O.NO.:0158609459 INDIA DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM`LA DAMCO.COM FREIGHT COLLECTMS SS 4QT STEAMER P.O.NO.:0158609459 MS SS 16QT STOCK POT W/METAL LID P.O.NO.:0158609459 MS 10PC SS COOKWARE SET P.O.NO.:0158609459 MS SS 1 QT SAUCEPAN WITH STRAINING P.O.NO.:0158609459 MS SS 3 QT SAUCEPAN WITH STRAINING P.O.NO.:0158609459 MS 12 QT SS STOCK POT WITH GLASS LID P.O.NO.:0158609459 MS SS 8 QT MULTI COOKER P.O.NO.:0158609459 MS 16 QT SS STOCK POT WITH GLASS LID P.O.NO.:0158609459 TOT PKGS 4465 CS 2ND NOTIFY: SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 | 4465 | PCS | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53313, JAWAHARLAL NEHRU |
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