| 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 | 392020 | METALLIZED BOPP FILM TOTAL TOTAL 93 PALLETS ( NINTY THREE PALLETS) TOTAL 508 ROLLS ( FIVE HUNDRED EIGHT ROLLS) 363 ROLLS OF BOPP FILM 145 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDERS NO 2524, 2541, 2523, 2522 DATED 30.10.2018 FOB-MUNDRA PORT H.S. CODE 39202020, 39219094 NET WT 72213.000 KGS GROSS WT 79079.200 KGS INVOICE NUMBER DATED 1. E1342 - 08.11.2018 2. E1344 - 08.11.2018 3. E1354 - 09.11.2018 4. E1382 - 14.11.2018 SHIPPING BILL NO DATED 1. 8879354 - 14.11.2018 2. 8846678 - 13.11.2018 3. 8846675 - 13.11.2018 4. 8910207 - 15.11.2018 FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689METALLIZED BOPP FILM TOTAL TOTAL 93 PALLETS ( NINTY THREE PALLETS) TOTAL 508 ROLLS ( FIVE HUNDRED EIGHT ROLLS) 363 ROLLS OF BOPP FILM 145 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDERS NO 2524, 2541, 2523, 2522 DATED 30.10.2018 FOB-MUNDRA PORT H.S. CODE 39202020, 39219094 NET WT 72213.000 KGS GROSS WT 79079.200 KGS INVOICE NUMBER DATED 1. E1342 - 08.11.2018 2. E1344 - 08.11.2018 3. E1354 - 09.11.2018 4. E1382 - 14.11.2018 SHIPPING BILL NO DATED 1. 8879354 - 14.11.2018 2. 8846678 - 13.11.2018 3. 8846675 - 13.11.2018 4. 8910207 - 15.11.2018 FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689METALLIZED BOPP FILM TOTAL TOTAL 93 PALLETS ( NINTY THREE PALLETS) TOTAL 508 ROLLS ( FIVE HUNDRED EIGHT ROLLS) 363 ROLLS OF BOPP FILM 145 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDERS NO 2524, 2541, 2523, 2522 DATED 30.10.2018 FOB-MUNDRA PORT H.S. CODE 39202020, 39219094 NET WT 72213.000 KGS GROSS WT 79079.200 KGS INVOICE NUMBER DATED 1. E1342 - 08.11.2018 2. E1344 - 08.11.2018 3. E1354 - 09.11.2018 4. E1382 - 14.11.2018 SHIPPING BILL NO DATED 1. 8879354 - 14.11.2018 2. 8846678 - 13.11.2018 3. 8846675 - 13.11.2018 4. 8910207 - 15.11.2018 FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689METALLIZED BOPP FILM TOTAL TOTAL 93 PALLETS ( NINTY THREE PALLETS) TOTAL 508 ROLLS ( FIVE HUNDRED EIGHT ROLLS) 363 ROLLS OF BOPP FILM 145 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDERS NO 2524, 2541, 2523, 2522 DATED 30.10.2018 FOB-MUNDRA PORT H.S. CODE 39202020, 39219094 NET WT 72213.000 KGS GROSS WT 79079.200 KGS INVOICE NUMBER DATED 1. E1342 - 08.11.2018 2. E1344 - 08.11.2018 3. E1354 - 09.11.2018 4. E1382 - 14.11.2018 SHIPPING BILL NO DATED 1. 8879354 - 14.11.2018 2. 8846678 - 13.11.2018 3. 8846675 - 13.11.2018 4. 8910207 - 15.11.2018 FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 | 93 | PCS | ALEXAR INTERNATIONAL S A DE C V | 5201, MIAMI, FL |  CH******TED | IN, INDIA | 47094, VALENCIA | |
| 02-01-2019 | 392020 | POLYPROPYLENE FILM 128 PALLET 640 ROLLS IN 128 PALLETS BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) BUYER ORDER NO. 2555, 2556, 2553, 2554, 2550, 2552 H.S.CODE 39202020 INV. NO. 2123072 DT. 18.11.2018 INV NO. 2123080, 2123082, 2123086, 2123085 DT. 19.11.2018 INV NO. 2123088 DT 20.11.2018 SB NO. 8976142, 8975202, 8983769 DT. 19.11.2018 9003993, 9003987, 9004964 DT. 20.11.2018 TOTAL NET WEIGHT 106155.370 KGS GROSS WT 117892.870 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689POLYPROPYLENE FILM 128 PALLET 640 ROLLS IN 128 PALLETS BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) BUYER ORDER NO. 2555, 2556, 2553, 2554, 2550, 2552 H.S.CODE 39202020 INV. NO. 2123072 DT. 18.11.2018 INV NO. 2123080, 2123082, 2123086, 2123085 DT. 19.11.2018 INV NO. 2123088 DT 20.11.2018 SB NO. 8976142, 8975202, 8983769 DT. 19.11.2018 9003993, 9003987, 9004964 DT. 20.11.2018 TOTAL NET WEIGHT 106155.370 KGS GROSS WT 117892.870 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689POLYPROPYLENE FILM 128 PALLET 640 ROLLS IN 128 PALLETS BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) BUYER ORDER NO. 2555, 2556, 2553, 2554, 2550, 2552 H.S.CODE 39202020 INV. NO. 2123072 DT. 18.11.2018 INV NO. 2123080, 2123082, 2123086, 2123085 DT. 19.11.2018 INV NO. 2123088 DT 20.11.2018 SB NO. 8976142, 8975202, 8983769 DT. 19.11.2018 9003993, 9003987, 9004964 DT. 20.11.2018 TOTAL NET WEIGHT 106155.370 KGS GROSS WT 117892.870 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689POLYPROPYLENE FILM 128 PALLET 640 ROLLS IN 128 PALLETS BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) BUYER ORDER NO. 2555, 2556, 2553, 2554, 2550, 2552 H.S.CODE 39202020 INV. NO. 2123072 DT. 18.11.2018 INV NO. 2123080, 2123082, 2123086, 2123085 DT. 19.11.2018 INV NO. 2123088 DT 20.11.2018 SB NO. 8976142, 8975202, 8983769 DT. 19.11.2018 9003993, 9003987, 9004964 DT. 20.11.2018 TOTAL NET WEIGHT 106155.370 KGS GROSS WT 117892.870 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689POLYPROPYLENE FILM 128 PALLET 640 ROLLS IN 128 PALLETS BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) BUYER ORDER NO. 2555, 2556, 2553, 2554, 2550, 2552 H.S.CODE 39202020 INV. NO. 2123072 DT. 18.11.2018 INV NO. 2123080, 2123082, 2123086, 2123085 DT. 19.11.2018 INV NO. 2123088 DT 20.11.2018 SB NO. 8976142, 8975202, 8983769 DT. 19.11.2018 9003993, 9003987, 9004964 DT. 20.11.2018 TOTAL NET WEIGHT 106155.370 KGS GROSS WT 117892.870 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689POLYPROPYLENE FILM 128 PALLET 640 ROLLS IN 128 PALLETS BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) BUYER ORDER NO. 2555, 2556, 2553, 2554, 2550, 2552 H.S.CODE 39202020 INV. NO. 2123072 DT. 18.11.2018 INV NO. 2123080, 2123082, 2123086, 2123085 DT. 19.11.2018 INV NO. 2123088 DT 20.11.2018 SB NO. 8976142, 8975202, 8983769 DT. 19.11.2018 9003993, 9003987, 9004964 DT. 20.11.2018 TOTAL NET WEIGHT 106155.370 KGS GROSS WT 117892.870 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 | 128 | PCS | VGL LOGISTICA Y SOLUCIONES | 5201, MIAMI, FL | JI******LTD | IN, INDIA | 47094, VALENCIA | |
| 02-01-2019 | 392020 | BOPP FILM TOTAL 43 PALLETS ( FORTY THREE PALLETS) TOTAL 222 ROLLS ( TWO HUNDRED TWENTY TWO ROLLS) 222 ROLLS OF BOPP FILM AS PER BUYERS ORDERS NO 2529, 2528 DATED 30.10.2018 FOB-MUNDRA PORT H.S. CODE 39202020 INV NO E1341 DT 08.11.2018 SB.NO 8879370 DT 14.11.2018 INV NO E1347 DT 08.11.2018 SB.NO 8846687 DT 13.11.2018 NET WT 36658.800 KGS GROSS WT 39988.600 KGS FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689BOPP FILM TOTAL 43 PALLETS ( FORTY THREE PALLETS) TOTAL 222 ROLLS ( TWO HUNDRED TWENTY TWO ROLLS) 222 ROLLS OF BOPP FILM AS PER BUYERS ORDERS NO 2529, 2528 DATED 30.10.2018 FOB-MUNDRA PORT H.S. CODE 39202020 INV NO E1341 DT 08.11.2018 SB.NO 8879370 DT 14.11.2018 INV NO E1347 DT 08.11.2018 SB.NO 8846687 DT 13.11.2018 NET WT 36658.800 KGS GROSS WT 39988.600 KGS FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 | 43 | PCS | ALEXAR INTERNATIONAL SA DE CV | 5201, MIAMI, FL | CH******TED | IN, INDIA | 47094, VALENCIA | |
| 02-01-2019 | 392020 | BOPP FILM TOTAL 41 PALLETS BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) BUYER ORDER NO. 2548+2549 H.S.CODE 39202020 INV NO 1 2123017 DT 14/11/2018 INV NO 2 2123015 DT 13/11/2018 SB NO 1 8879262 DT 14/11/2018 SB NO 2 8879068 DT 14/11/2018 NET WT 35647.130 KGS GROSS WT 39422.630 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689BOPP FILM TOTAL 41 PALLETS BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) BUYER ORDER NO. 2548+2549 H.S.CODE 39202020 INV NO 1 2123017 DT 14/11/2018 INV NO 2 2123015 DT 13/11/2018 SB NO 1 8879262 DT 14/11/2018 SB NO 2 8879068 DT 14/11/2018 NET WT 35647.130 KGS GROSS WT 39422.630 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 | 41 | PCS | VGL LOGISTICA Y SOLUCIONES | 5201, MIAMI, FL | JI******LTD | IN, INDIA | 47094, VALENCIA | |
| 02-01-2019 | 870510 | MOBILE PHONE ACCESSORIES | 12 | CTN | SUPERIOR COMMUNICATIONS | 2709, LONG BEACH, CA | TE******TED | HK, HONG KONG | 58201, HONG KONG | |
| 02-01-2019 | 870510 | MOBILE PHONE ACCESSORIES:CASE | 749 | CTN | SUPERIOR COMMUNICATIONS | 2704, LOS ANGELES, CA | TE******TED | HK, HONG KONG | 58201, HONG KONG | |
| 02-01-2019 | 392020 | BOPP FILM TOTAL 23 PALLETS 119 ROLLS IN 23 PALLETS BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) BUYER ORDER NO. 2545 H.S.CODE 39202020 INV. NO. 2123063 DT. 17.11.2018 S/BILL NO. 8977233 DT. 19.11.2018 NET WT 17460.590 KGS GROSS WT 19466.990 KGS FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 | 23 | PCS | VGL LOGISTICA Y SOLUCIONES | 5201, MIAMI, FL | JI******LTD | IN, INDIA | 47094, VALENCIA | |
| 02-01-2019 | 870510 | MOBILE PHONE ACCESSORIES | 62 | CTN | SUPERIOR COMMUNICATIONS | 2709, LONG BEACH, CA | AR******LTD | HK, HONG KONG | 58201, HONG KONG | |
| 02-01-2019 | 870510 | MOBILE PHONE ACCESSORIES:TEMPERED GLASS SCREEN PROTECTOR /CABLE | 12 | CTN | SUPERIOR COMMUNICATIONS | 2704, LOS ANGELES, CA | AR******LTD | HK, HONG KONG | 58201, HONG KONG | |
| 02-01-2019 | 870510 | AUDIO CABLE CABLE FOR MOBILE PHONE CHARGING EARPHONE | 755 | CTN | FANTASIA TRADE LLC | 2709, LONG BEACH, CA | AN******TED | HK, HONG KONG | 58201, HONG KONG | |
| 02-01-2019 | 850440 | PACKED IN 20 PALLETS . CAR CHARGER FOR MOBILE PHONE 100 CTNS HS CODE: 8504.40.9580 . LUGGAGE WITH OUTER SURFACE OF RIGID PLASTIC 50 CTNS HS CODE: 4202.12.2120 . NEOPRENE LAPTOP SLEEVE 25 CTNS HS CODE: 4202.92.9100 . NYLON BACKPACK 80 CTNS HS CODE: 4202.92.3120 . PLASTIC CASE FOR MOBILE PHONE 105 CTNS HS CODE: 3926.90.9990 . PLASTIC CASE FOR LAPTOP 750 CTNS HS CODE: 3926.90.9990 . POLYESTER ROLLER BRIEF 50 CTNS HS CODE: 4202.92.3131 | 1160 | CTN | INCIPIO LLC | 2709, LONG BEACH, CA | IN******LLC | HK, HONG KONG | 58201, HONG KONG | |
| 02-01-2019 | 842600 | LIEBHERR-ROUGH-TERRAIN CRANE TYPE LRT 1100-2.1 UNA (1) GRUA ROUGH-TERRAIN, NUEVA,DE FABRICACION ALEMANA, MARCA LIEBHERR, MODELO LRT 1100-2.1 -NO. DE SERIE 054 354 -NO.DE CHASIS W LFR20BZ2KEZZ0114 -ANO DE FABRICACION 2018 -H S-CODE 8426 -ORIGEN ALEMANIA FREIGHT PREPAI D VAT NO DE8111120093 MR FLORIAN BIRNER PH ONE +49 7391 5023689 FLORIAN.BIRNER LIEBHERR .COM 01210 MEXICO D.F. MEXICO R.F.C. LME13 0107RP2 RENE SANCHEZ PHONE +52 555001 5980 MOBILE +52 1554386 3070 RENE.SANCHEZ LIEBHERR.COM 91700 VERACRUZ VER. MEXICO R.F.C. DIC8 81125G65 SALVADOR R. GONI PHONE +52 229 9326012 PHONE + 52 5303 588 SALVADOR.GONI DICEX.COM | 3 | PKG | LIEBHERR MEXICO S DE R L DE C V | 5310, GALVESTON, TX | LI******MBH | DE, GERMANY | 42870, BREMERHAVEN | |
| 02-01-2019 | 870510 | MOBILE PHONE HOLDER | 51 | CTN | NWE BRANDS INC | 3002, TACOMA, WA | GU******LTD | CN, CHINA | 57078, YANTIAN | |
| 02-01-2019 | 850690 | SPARE PARTS X530 BATTERY FOR MOBILE PHONE | 9 | CTN | A O ESTANDAR SR SA DE CV | 2709, LONG BEACH, CA | BE****** CO | HK, HONG KONG | 58201, HONG KONG | |
| 06-01-2019 | 940520 | HARDWARE BAG UNT/NATR-7100 MOBILE STANDING DESK CARTON UNT/NATR-7100 MOBILE STANDING DESK HARDWARE BAG GALAXY TV STAND-48 W CARTON PO P142712 GALAXY TV STAND-48 W HARDWARE BAGPO P145552 SCARLETT DESKSCARLETT DESK 2ND NOTIFY: DOREL HOME FURNISHINGS INC 410 E 1ST ST. WRIGHT CITY, MO 63390 USA ATTN: LARRY LANDUYT PHONE NUMBER: 636-745-3351 FREIGHT COLLECT | 1574 | PCS | DOREL HOME FURNISHINGS INC | 1703, SAVANNAH, GA | | CN, CHINA | 58201, HONG KONG | |
| 07-01-2019 | 940180 | ALPENSTOCK IRON BABY MONITOR MATERIAL PLASTIC CAMERA CLEAN BRUSH COMPUTER ACCESSORIES CORDED HEADSET CORNER CUSHION DISHES DRAINBOARD MATERIAL PLASTIC DVRVIDEO RECORDER EAR PADS MATERIAL COTTON ELECTRONIC CANDLE ELECTRONIC PEST REPELLER FALSE TOE NAIL TIPS MATERIAL PLASTIC FOLDING POTTY SEAT HANDHELD IRONING MACHINE MATERIAL PLASTIC IRON KNIFE SHARPENER LAMP BULB MATERIAL PLASTIC LED BILLBOARDS LED MESSAGE WRITING BOARD WITH PLASTIC MARKERPEN LIGHT FOR DECORATION MEASURING TOOL MEDIA PLAYER MOBILE PHONE SINGLE BARREL TELESCOPES THREE FEET BRACKETMATERIAL IRON OUTDOOR RECREATION SUPPLIES SWINGBOARD MATERIAL EVA OUTDOOR SLEEPING BAG PET HAIR TRIMMER MATERIAL PLASTIC PLASTIC NAIL PAINTING PEN REPAIR TOOL KIT SPORT PROTECTING KNEELET USB COPYBOARD MATERIAL PLASTIC | 591 | CTN | BRAINYTRADEUSA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | FO******LTD | CN, CHINA | 57078, YANTIAN | |
| 07-01-2019 | 950440 | MAHJONG MACHINE & ACCESSORY PLAYING CARD MOBILE PHONE SIGNAL SPEED BOOST | 449 | CTN | MAHJONG AND LED SIGN INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SA******TED | CN, CHINA | 57020, NINGPO | |
| 07-01-2019 | 441033 | PLASTIC DECORATIVE BOARD SILICONE SEAL COVER PAPER DISPLAY BOX CLIMBING ROPE CHEMICAL FIBER DOG MAT CHILDRENS SUIT CHEMICAL FIBRE SAFETY BELT PLASTIC SANDALS GRINDSTONE TOUGHENED MOBILE PHONE FILM IRON TABLECLOTH CLIP ALUMINIUM ALLOY FOOT FRAME SAFETY LOCK THE KEYBOARD CAR PLAYER THE TIMER WALL LAMP GAME ACCESSORI ES DRAWING BOARD | 465 | CTN | FAR MAX GROUP | 2709, LONG BEACH, CA | FA******OUP | CN, CHINA | 57020, NINGPO | |
| 07-01-2019 | 940330 | LDESK,MEZZA,COMPTR,GLASS, PO NO. 563789 ITEM NO. 620475 HS CODE: 9403300090 164 CTNS /164 PCS FILE,MEZZA,MOBILE,3DRAWR, PO NO. 563789 ITEM NO. 620490 HS CODE: 9403300090 60 CTNS /60 PCS LDESK,MEZZA,COMPTR,GLASS, PO NO. 563789 ITEM NO. 850885 HS CODE: 9403300090 154 CTNS /154 PCS FILE,MEZZA,MOBILE,3DRAWR, PO NO. 563789 ITEM NO. 851165 HS CODE: 9403300090 60 CTNS /60 PCS 9403300090 (HS)DESK,LIMBLE,STUDENT,CHERR PO NO. 563789 ITEM NO. 303188 HS CODE: 9403300090 95 CTNS /95 PCS DESK,LIMBLE,STUDENT,BKCS, PO NO. 563789 ITEM NO. 804372 HS CODE: 9403100000 230 CTNS /230 PCS MOBILE,COMPUTER,DESK,BLAC PO NO. 563789 ITEM NO. 870105 HS CODE: 9403300090 100 CTNS /100 PCS DESK,HALTON,COMPUTER,WHIT PO NO. 563789 ITEM NO. 761590 HS CODE: 9403300090 100 CTNS /100 PCS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL EMAIL: BEN.SPITLER KUEHNE-NAGEL.COM ZIP CODE:528315 9403300090 (HS) 2ND NOTIFY: OFFICE DEPOT, INC. 6600 NORTH MILTRAIL BOCA RATON, FL 33496-2434 INTERNATIONALLOGISTICS DEPARTMENT CONTACT: JILL MUSANTE PHONE: 561-438-7374 EMAIL: JILL.MUSANTE OFFICEDEPOT.COM FREIGHT COLLECT | 963 | PCS | 1703, SAVANNAH, GA | | CN, CHINA | 57078, YANTIAN | ||
| 08-01-2019 | 854442 | DATA AND CHARGE CABLE FOR MOBILE PHONE H.S CODE:85444210005 HBL AMS SCAC#AFRJ AMS HBL#D JRPHL181205 MB/L:ONEYTPEU64408900 | 886 | CTN | 2704, LOS ANGELES, CA | | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 08-01-2019 | 851830 | TRANS FLUID PWR SEND CONTR UNIT 9L8P-7P094-CB MOBILE: 734-347-9059 EMAIL: DAMON.RICHARDS DHL.COM PHONE : 734-941-2050 XT 251 ALSO NOTIFY: FORD MOTOR COMPANY C/O EXEL LOGISTICS CROSSROADS DISTRIBUTION CENTER 41873 ECORSE RD SUITE 290 VAN BUREN TOWNSHIP MI 48111 U.S.A EXEL PHONE :734-3TRANS FLUID PWR SEND CONTR UNIT 9L8P-7P094-CB MOBILE: 734-347-9059 EMAIL: DAMON.RICHARDS DHL.COM PHONE : 734-941-2050 XT 251 ALSO NOTIFY: FORD MOTOR COMPANY C/O EXEL LOGISTICS CROSSROADS DISTRIBUTION CENTER 41873 ECORSE RD SUITE 290 VAN BUREN TOWNSHIP MI 48111 U.S.A EXEL PHONE :734-3 | 80 | PCS | FORD MOTOR COMPANY | 3001, SEATTLE, WA | | CN, CHINA | 57035, SHANGHAI | |
| 08-01-2019 | 854442 | CABLE FOR MOBILE PHONE CHARGING HS CODE 854442 S C 18-435TPC-849 NAC ANKER TECHNOLOGY CO., LTD NO CHASSIS | 1697 | PKG | RJW RETAIL SERVICE DIVISION | 2704, LOS ANGELES, CA | AN******TED | CN, CHINA | 57078, YANTIAN | |
| 08-01-2019 | 854442 | CABLE FOR MOBILE PHONE CHARGING HS CODE 854442 S C 18-435TPC-849 NAC ANKER TECHNOLOGY CO., LTD NO CHASSIS | 2811 | PKG | RJW RETAIL SERVICE DIVISION | 2704, LOS ANGELES, CA | AN******TED | CN, CHINA | 57078, YANTIAN | |
| 09-01-2019 | 870510 | MOBILE PHONE ACCESSORIES : CASE | 14 | CTN | SUPERIOR COMMUNICATIONS | 2709, LONG BEACH, CA | TE******TED | HK, HONG KONG | 58201, HONG KONG | |
| 09-01-2019 | 870510 | CABLE FOR MOBILE PHONE CHARGING BRAND:ANKER | 6250 | CTN | FANTASIA TRADE LLC | 2709, LONG BEACH, CA | AN******TED | HK, HONG KONG | 57078, YANTIAN | |
| 09-01-2019 | 870510 | CABLE FOR MOBILE PHONE CHARGING BRAND:ANKER | 6250 | CTN | FANTASIA TRADE LLC | 2709, LONG BEACH, CA | AN******TED | HK, HONG KONG | 57078, YANTIAN | |
| 09-01-2019 | 870510 | CABLE FOR MOBILE PHONE CHARGING EARPHONE EXTERNAL BATTERY | 742 | CTN | FANTASIA TRADE LLC | 2709, LONG BEACH, CA | AN******TED | HK, HONG KONG | 58201, HONG KONG | |
| 09-01-2019 | 870510 | CABLE FOR MOBILE PHONE CHARGING EARPHONE EXTERNAL BATTERY | 1640 | CTN | FANTASIA TRADE LLC | 2709, LONG BEACH, CA | AN******TED | HK, HONG KONG | 58201, HONG KONG | |
| 09-01-2019 | 847130 | (150CTNS 1785KG 6.05CBM) 7INCH TABLET PC HS CODE:8471301000 (150CTNS 1567.5KG 6.66CBM) MOBILE PHONE 7500PCS HS CODE:851712 (100CTNS 650KG 4.9CBM) MOBILE PHONE HS CODE:851761 SCAC CODE:SUPS HBL:GHKE1801031 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS | 400 | CTN | GSM GLOBE COM INC | 5201, MIAMI, FL | HL******LTD | HK, HONG KONG | 58201, HONG KONG | |
| 09-01-2019 | 870510 | MOBILE PHONE PLASTIC PROTECTOR COVER MOBILE PHONE TEMPERED GLASS SCREEN PROTECTOR MOBILE PHONE PU WALLET COVER | 776 | CTN | HIGHEST RATED WIRELESS INC | 2709, LONG BEACH, CA | SH******LTD | CN, CHINA | 57078, YANTIAN | |
| 09-01-2019 | 420292 | PACKED IN 20 PALLETS . BACKPACK WITH OUTER SURFACE OF NYLON 316 CTNS HS CODE: 4202.92.3120 . PLASTIC BI-FOLD COVER STAND FOR LAPTOP 515 CTNS HS CODE: 3926.10.0000 . PLASTIC CASE FOR LAPTOP 200 CTNS HS CODE: 3926.90.9996PACKED IN 20 PALLETS . NYLON BACKPACK 328 CTNS HS CODE: 4202.92.3120 . PLASTIC CASE FOR LAPTOP 120 CTNS HS CODE: 3926.90.9996 . PLASTIC CASE FOR MOBILE PHONE 60 CTNS HS CODE: 3926.90.9990 . PRINTED PAPER MATTER FOR PACKAGING 4 CTNS HS CODE: 4911.99.6000 . SLEEVE FOR LAPTOP WITH OUTER SURFACE OF NYLON 36 CTNS HS CODE: 4202.92.9100 | 1579 | CTN | INCIPIO LLC | 2709, LONG BEACH, CA | IN******LLC | HK, HONG KONG | 58201, HONG KONG | |
| 09-01-2019 | 851830 | MOBILE PHONES PACKED WITH AND CONTAINED IN LITHIUM BATTERY POP UP BOXES ; FLYER & PHONE HOLDER STAND POSTER FRAME FLYER | 1864 | CTN | BLU PRODUCTS INC | 2709, LONG BEACH, CA | CT******LTD | HK, HONG KONG | 58201, HONG KONG | |
| 09-01-2019 | 870510 | MOBILE PHONE | 500 | CTN | MEXSOL CORP | 2709, LONG BEACH, CA | HO******LTD | HK, HONG KONG | 58201, HONG KONG | |
| 09-01-2019 | 870510 | MOBILE PHONE ACCESSORIES | 724 | CTN | AOKO GROUP INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SK******LTD | CN, CHINA | 57078, YANTIAN | |
| 09-01-2019 | 870510 | MOBILE PHONE | 700 | CTN | TM CELL | 5201, MIAMI, FL | CH******LTD | HK, HONG KONG | 58023, PUSAN | |
| 09-01-2019 | 870510 | MOBILE PHONE CASE USB CABLE SPEAKER | 166 | CTN | POWERCAM INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CO******TED | CN, CHINA | 57078, YANTIAN | |
| 09-01-2019 | 851390 | PORTABLE CHARGER 850760 MOBILE PHONE BRACKET 854442 DESK LAMP 851310 CHARGER 850440 POWER BANK 850760 FLASHLIGHT 851310 HEADLAMP 851310 TABLET PART 850760 COMPUTER ADAPTER 850440 CAR ACCESSORIES 850760 FLASHLIGHT ACCESSORIES 850760 172CARTONS=8PALLETS | 172 | CTN | GREAT FORTUNE INTERNATIONAL LTD | 2709, LONG BEACH, CA | SH******LTD | HK, HONG KONG | 58201, HONG KONG | |
| 09-01-2019 | 851712 | 900 CTNS 21 PLTS 2G MOBILE PHONE HS COD E 851712 | 900 | CTN | TM CELL | 5201, MIAMI, FL | CH******LTD | HK, HONG KONG | 58023, PUSAN | |
| 12-01-2019 | 870510 | MOBILE PHONE ACCESSORIES (CHARGER) PO-11940 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS | 400 | CTN | HYPERCEL CORP | 2709, LONG BEACH, CA | CY******LTD | CN, CHINA | 57078, YANTIAN | |
| 12-01-2019 | 870510 | MOBILE PHONE ACCESSORIES (CABLECHARGER) | 693 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 12-01-2019 | 292119 | 2-AMINO-5-CYANO-3, N-DIMETHYL-BENZAMIDE IN-L8E22 INTERMEDIATE CHINA CONTACT: MS. QIU QIU TEL: (86-576) 84089150 FAX: (86-576) 84278081 PHONE: 215-629-8900 FAX: 215 574-8700 OR 8701 EMAIL: FMCHSBDOCS BDPINT.COM FMC CORP / AGRICULTURAL SOLUTIONS MOBILE MANUFACTURING CENTER 12650 HIGHWAY 43 N AXIS, AL 36505-4360 ATTN: CHAD HAMPTON PO 4100018624 | 40 | PCS | FMC CORP | 1901, MOBILE, AL | | CN, CHINA | 57035, SHANGHAI | |
| 12-01-2019 | 292119 | 2-AMINO-5-CHLORO-N, 3-DIMETHYLBENZAMIDE G2S78 CHINA CONTACT: MS. QIU QIU TEL: (86-576) 84089150 FAX: (86-576) 84278081 PHONE: 215-629-8900 FAX: 215 574-8700 OR 8701 EMAIL: FMCHSBDOCS BDPINT.COM FMC CORPORATION / AGRICULTURAL SOLUTIONS FMC CORP MOBILE MANUFACTURING CENTER 12650 HIGHWAY 43 N AXIS, AL 36505-4360 ATTN: CHAD HAMPTON PO 4100018648 | 20 | PCS | FMC CORP | 1901, MOBILE, AL | | CN, CHINA | 57035, SHANGHAI | |
| 12-01-2019 | 292119 | 2-AMINO-5-CHLORO-N, 3-DIMETHYLBENZAMIDE G2S78 CHINA CONTACT: MS. QIU QIU TEL: (86-576) 84089150 FAX: (86-576) 84278081 PHONE: 215-629-8900 FAX: 215 574-8700 OR 8701 EMAIL: FMCHSBDOCS BDPINT.COM FMC CORPORATION / AGRICULTURAL SOLUTIONS FMC CORP MOBILE MANUFACTURING CENTER 12650 HIGHWAY 43 N AXIS, AL 36505-4360 ATTN: CHAD HAMPTON PO 4100018651 | 20 | PCS | FMC CORP | 1901, MOBILE, AL | | CN, CHINA | 57035, SHANGHAI | |
| 12-01-2019 | 292119 | 2-AMINO-5-CHLORO-N, 3-DIMETHYLBENZAMIDE G2S78 CHINA CONTACT: MS. QIU QIU TEL: (86-576) 84089150 FAX: (86-576) 84278081 PHONE: 215-629-8900 FAX: 215 574-8700 OR 8701 EMAIL: FMCHSBDOCS BDPINT.COM FMC CORPORATION / AGRICULTURAL SOLUTIONS FMC CORP MOBILE MANUFACTURING CENTER 12650 HIGHWAY 43 N AXIS, AL 36505-4360 ATTN: CHAD HAMPTON PO 4100018650 | 20 | PCS | FMC CORP | 1901, MOBILE, AL | | CN, CHINA | 57035, SHANGHAI | |
| 12-01-2019 | 851830 | POP FILTER MICROPHONE SET MICROPHONE ISOLATION SHIELD WIRE MICROPHONE MICROPHONE SET MOBILE PHONE BRACKET | 819 | CTN | CROWN TECH LLC | 2709, LONG BEACH, CA | EN******ORY | CN, CHINA | 57073 | |
| 12-01-2019 | 701391 | TRIPOD HOME WALL DECOR PICTURES MOBILE PHONE BRACKET . THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. | 883 | CTN | PROUD MERGE DEVELOPMENT LIMITED | 2709, LONG BEACH, CA | SH******E C | CN, CHINA | 57078, YANTIAN | |
| 12-01-2019 | 870323 | 100 CARTON 310 KGS 1.54 CBM 2HS ATT CORDLESS PHONE W/CALLER ID/CALL WAITING P.O.NO.:0458085492 PLACE OF DELIVERY: MOBILE STORAGE 418 CARTON 695 KGS 3.51 CBM CS6114 CORDLESS PHONE W/CALLER ID/CALL WAITING P.O.NO.:0458085492 PLACE OF DELIVERY: MOBILE STORAGE 268 CARTON 836 KGS 4.78 CBM VTECH CS6919-2 2HS CORDLESS PHONE P.O.NO.:0458085492 PLACE OF DELIVERY: MOBILE STORAGE 100 CARTON 332 KGS 1.5 CBM AT T CORDLESS PHONE P.O.NO.:0458085492 PLACE OF DELIVERY: MOBILE STORAGE 336 CARTON 706 KGS 4.04 CBM CS6919 CORDLESS PHONE SYSTEM W/CALLER ID/CALL WAITING P.O.NO.:0458085492 PLACE OF DELIVERY: MOBILE STORAGE 144 CARTON 450 KGS 1.81 CBM CS6829-2 DUAL HANDSET CORDLESS ANSWERING SYSTEM P.O.NO.:0458085492 PLACE OF DELIVERY: MOBILE STORAGE DEPARTMENT NO.:00072 PO TYPE - 040 TOT PKGS 1366 CT PART LOAD S/C :15-0100 FREIGHT COLLECT TOTAL: 1/5 PART OF 1X40 CONTAINER ONLY SEE OTHER BILLS: HKA1753204A-E | 1366 | PCS | WAL MART INC | 1901, MOBILE, AL | | HK, HONG KONG | 58201, HONG KONG | |
| 12-01-2019 | 392690 | MOBILE PHONE PROTECTIVE CASE HS CODE:3926909090 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS . . . . . . . | 1307 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 12-01-2019 | 392690 | MOBILE PHONE PROTECTIVE CASE HS CODE:3926909090 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS . . | 929 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 12-01-2019 | 392690 | MOBILE PHONE PROTECTIVE CASE HS CODE:3926909090 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS . . | 1439 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN |
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