| 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 | 392490 | SHIPPER S LOAD & COUNT (2059CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT FCA SHIPMENT,THC & DOL COLLECT TO CONSIGNEE DETAILS AS PER ITEMIZED SEA WAY BILL NUMBER: HDMU YNWB8466092 DEPT.NUMBER: 053 P.O. NUMBER: 2992058 FCA HIPMENT, THC & DOCS FEE COLLECT CARRIER BOOKING NUMBER: YTC0902559, YTC090256SERVICE 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 104 (CT) PARTY FAVORS. TABLECOVER TARGET PO# 2992058 DPC-ITEM# 053210259 STYLE# TC-WHT Q TY: 2496 SETS HS# 3924.90.1050 SHIPPER S DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. 1.586 MTQ 310.96 KGM 478 (CT) TABLECOVER TARGET PO# 2992058 DPC-ITEM# 053210485 STYLE# TC-333 Q TY: 11472 SETS HS# 3924.90.1050 7.289 MTQ 1477.02 KGM 42 (CT) TABLECOVER TARGET PO# 2992058 DPC-ITEM# 053211383 STYLE# TC-BLK Q TY: 1008 SETS HS# 3924.90.1050 0.603 MTQ 132.3 KGM 42 (CT) TABLECOVER TARGET PO# 2992058 DPC-ITEM# 053212652 STYLE# TC-1895 Q TY: 1008 SETS HS# 3924.90.1050 0.663 MTQ 124.74 KGM 42 (CT) TABLECOVER TARGET PO# 2992058 DPC-ITEM# 053213184 STYLE# TC-871 Q TY: 1008 SETS HS# 3924.90.1050 0.663 MTQ 125.58 KGM 42 (CT) TABLECOVER TARGET PO# 2992058 DPC-ITEM# 053213186 STYLE# TC-877 Q TY: 1008 SETS HS# 3924.90.1050 0.663 MTQ 124.74 KGM 63 (CT) TABLECOVER TARGET PO# 2992058 DPC-ITEM# 053213341 STYLE# TC-2635 Q TY: 1512 SETS HS# 3924.90.1050 0.989 MTQ 185.85 KGM 42 (CT) PARTY FAVORS. DIY TASSELS TARGET PO# 2992058 DPC-ITEM# 053214143 STYLE# TSL-1895 Q TY: 2016 SETS HS# 9505.90.4000 SHIPPER S DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. 2.538 MTQ 205.8 KGM 24 (CT) DIY TASSELS TARGET PO# 2992058 DPC-ITEM# 053214149 STYLE# TSL-333 Q TY: 1152 SETS HS# 9505.90.4000 1.45 MTQ 119.28 KGM 21 (CT) 5 COUNT PAPER FANS TARGET PO# 2992058 DPC-ITEM# 053214506 STYLE# C6ED-01 Q TY: 504 SETS HS# 9505.90.4000 0.365 MTQ 80.01 KGM 42 (CT) 5 COUNT MINI HONEYCOMB TARGET PO# 2992058 DPC-ITEM# 053214521 STYLE# C6ED-05 Q TY: 1008 SETS HS# 9505.90.4000 0.394 MTQ 58.8 KGM 146 (CT) PAPER DOILIES TARGET PO# 2992058 DPC-ITEM# 053214807 STYLE# PP-03 Q TY: 3504 SETS HS# 9505.90.4000 1.589 MTQ 490.56 KGM 208 (CT) 3 COUNT MINI GARLAND SET TARGET PO# 2992058 DPC-ITEM# 053214818 STYLE# G3-MIXMUT Q TY: 4992 SETS HS# 9505.90.4000 1.227 MTQ 262.08 KGM 167 (CT) 3 COUNT PAPER FANS TARGET PO# 2992058 DPC-ITEM# 053214820 STYLE# FAN3-333 Q TY: 4008 SETS HS# 9505.90.4000 3.066 MTQ 524.38 KGM 208 (CT) PAPER FANS TARGET PO# 2992058 DPC-ITEM# 053214821 STYLE# FAN3-7422 Q TY: 4992 SETS HS# 9505.90.4000 3.819 MTQ 667.68 KGM 38 (CT) 3 COUNT PAPER FANS TARGET PO# 2992058 DPC-ITEM# 053214828 STYLE# FAN3-285 Q TY: 912 SETS HS# 9505.90.4000 0.698 MTQ 120.08 KGM 33 (CT) 3 COUNT PAPER FANS TARGET PO# 2992058 DPC-ITEM# 053214832 STYLE# FAN3-MCL Q TY: 792 SETS HS# 9505.90.4000 0.606 MTQ 103.62 KGM 28 (CT) GOLD FOIL PLACE CARDS TARGET PO# 2992058 DPC-ITEM# 053214846 STYLE# PC-03 Q TY: 1008 SETS HS# 9903.88.0300 0.174 MTQ 35.84 KGM 42 (CT) FRINGE DOOR CURTAIN TARGET PO# 2992058 DPC-ITEM# 053217016 STYLE# CUR-SLV Q TY: 1008 SETS HS# 9505.90.4000 0.667 MTQ 169.68 KGM 21 (CT) 1CT LOVE BANNER TARGET PO# 2992058 DPC-ITEM# 053217651 STYLE# EN-18 Q TY: 504 SETS HS# 9505.90.4000 0.14 MTQ 28.56 KGM 65 (CT) BABY BANNER TARGET PO# 2992058 DPC-ITEM# 053217653 STYLE# EN-19 Q TY: 1560 SETS HS# 9505.90.4000 0.439 MTQ 93.6 KGM 42 (CT) TASSEL GARLAND TARGET PO# 2992058 DPC-ITEM# 053217658 STYLE# EN-31 Q TY: 1008 SETS HS# 9505.90.4000 0.865 MTQ 76.86 KGM 46 (CT) DIY BANNER TARGET PO# 2992058 DPC-ITEM# 053217684 STYLE# DY-04B Q TY: 1104 SETS HS# 9505.90.4000 1.757 MTQ 201.02 KGM 52 (CT) TABLE COVER-PINK TARGET PO# 2992058 DPC-ITEM# 053217690 STYLE# EN-08B Q TY: 1248 SETS HS# 9903.88.0300 3.716 MTQ 352.56 KGM 21 (CT) TABLE COVER-WHITE TARGET PO# 2992058 DPC-ITEM# 053217692 STYLE# EN-08C Q TY: 504 SETS HS# 9903.88.0300 1.501 MTQ 137.76 KGMSHIPPER S LOAD & COUNT (2059CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT FCA SHIPMENT,THC & DOL COLLECT TO CONSIGNEE DETAILS AS PER ITEMIZED SEA WAY BILL NUMBER: HDMU YNWB8466092 DEPT.NUMBER: 053 P.O. NUMBER: 2992058 FCA HIPMENT, THC & DOCS FEE COLLECT CARRIER BOOKING NUMBER: YTC0902559, YTC090256SERVICE 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 104 (CT) PARTY FAVORS. TABLECOVER TARGET PO# 2992058 DPC-ITEM# 053210259 STYLE# TC-WHT Q TY: 2496 SETS HS# 3924.90.1050 SHIPPER S DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. 1.586 MTQ 310.96 KGM 478 (CT) TABLECOVER TARGET PO# 2992058 DPC-ITEM# 053210485 STYLE# TC-333 Q TY: 11472 SETS HS# 3924.90.1050 7.289 MTQ 1477.02 KGM 42 (CT) TABLECOVER TARGET PO# 2992058 DPC-ITEM# 053211383 STYLE# TC-BLK Q TY: 1008 SETS HS# 3924.90.1050 0.603 MTQ 132.3 KGM 42 (CT) TABLECOVER TARGET PO# 2992058 DPC-ITEM# 053212652 STYLE# TC-1895 Q TY: 1008 SETS HS# 3924.90.1050 0.663 MTQ 124.74 KGM 42 (CT) TABLECOVER TARGET PO# 2992058 DPC-ITEM# 053213184 STYLE# TC-871 Q TY: 1008 SETS HS# 3924.90.1050 0.663 MTQ 125.58 KGM 42 (CT) TABLECOVER TARGET PO# 2992058 DPC-ITEM# 053213186 STYLE# TC-877 Q TY: 1008 SETS HS# 3924.90.1050 0.663 MTQ 124.74 KGM 63 (CT) TABLECOVER TARGET PO# 2992058 DPC-ITEM# 053213341 STYLE# TC-2635 Q TY: 1512 SETS HS# 3924.90.1050 0.989 MTQ 185.85 KGM 42 (CT) PARTY FAVORS. DIY TASSELS TARGET PO# 2992058 DPC-ITEM# 053214143 STYLE# TSL-1895 Q TY: 2016 SETS HS# 9505.90.4000 SHIPPER S DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. 2.538 MTQ 205.8 KGM 24 (CT) DIY TASSELS TARGET PO# 2992058 DPC-ITEM# 053214149 STYLE# TSL-333 Q TY: 1152 SETS HS# 9505.90.4000 1.45 MTQ 119.28 KGM 21 (CT) 5 COUNT PAPER FANS TARGET PO# 2992058 DPC-ITEM# 053214506 STYLE# C6ED-01 Q TY: 504 SETS HS# 9505.90.4000 0.365 MTQ 80.01 KGM 42 (CT) 5 COUNT MINI HONEYCOMB TARGET PO# 2992058 DPC-ITEM# 053214521 STYLE# C6ED-05 Q TY: 1008 SETS HS# 9505.90.4000 0.394 MTQ 58.8 KGM 146 (CT) PAPER DOILIES TARGET PO# 2992058 DPC-ITEM# 053214807 STYLE# PP-03 Q TY: 3504 SETS HS# 9505.90.4000 1.589 MTQ 490.56 KGM 208 (CT) 3 COUNT MINI GARLAND SET TARGET PO# 2992058 DPC-ITEM# 053214818 STYLE# G3-MIXMUT Q TY: 4992 SETS HS# 9505.90.4000 1.227 MTQ 262.08 KGM 167 (CT) 3 COUNT PAPER FANS TARGET PO# 2992058 DPC-ITEM# 053214820 STYLE# FAN3-333 Q TY: 4008 SETS HS# 9505.90.4000 3.066 MTQ 524.38 KGM 208 (CT) PAPER FANS TARGET PO# 2992058 DPC-ITEM# 053214821 STYLE# FAN3-7422 Q TY: 4992 SETS HS# 9505.90.4000 3.819 MTQ 667.68 KGM 38 (CT) 3 COUNT PAPER FANS TARGET PO# 2992058 DPC-ITEM# 053214828 STYLE# FAN3-285 Q TY: 912 SETS HS# 9505.90.4000 0.698 MTQ 120.08 KGM 33 (CT) 3 COUNT PAPER FANS TARGET PO# 2992058 DPC-ITEM# 053214832 STYLE# FAN3-MCL Q TY: 792 SETS HS# 9505.90.4000 0.606 MTQ 103.62 KGM 28 (CT) GOLD FOIL PLACE CARDS TARGET PO# 2992058 DPC-ITEM# 053214846 STYLE# PC-03 Q TY: 1008 SETS HS# 9903.88.0300 0.174 MTQ 35.84 KGM 42 (CT) FRINGE DOOR CURTAIN TARGET PO# 2992058 DPC-ITEM# 053217016 STYLE# CUR-SLV Q TY: 1008 SETS HS# 9505.90.4000 0.667 MTQ 169.68 KGM 21 (CT) 1CT LOVE BANNER TARGET PO# 2992058 DPC-ITEM# 053217651 STYLE# EN-18 Q TY: 504 SETS HS# 9505.90.4000 0.14 MTQ 28.56 KGM 65 (CT) BABY BANNER TARGET PO# 2992058 DPC-ITEM# 053217653 STYLE# EN-19 Q TY: 1560 SETS HS# 9505.90.4000 0.439 MTQ 93.6 KGM 42 (CT) TASSEL GARLAND TARGET PO# 2992058 DPC-ITEM# 053217658 STYLE# EN-31 Q TY: 1008 SETS HS# 9505.90.4000 0.865 MTQ 76.86 KGM 46 (CT) DIY BANNER TARGET PO# 2992058 DPC-ITEM# 053217684 STYLE# DY-04B Q TY: 1104 SETS HS# 9505.90.4000 1.757 MTQ 201.02 KGM 52 (CT) TABLE COVER-PINK TARGET PO# 2992058 DPC-ITEM# 053217690 STYLE# EN-08B Q TY: 1248 SETS HS# 9903.88.0300 3.716 MTQ 352.56 KGM 21 (CT) TABLE COVER-WHITE TARGET PO# 2992058 DPC-ITEM# 053217692 STYLE# EN-08C Q TY: 504 SETS HS# 9903.88.0300 1.501 MTQ 137.76 KGM | 2059 | CTN | 3002, TACOMA, WA |  | CN, CHINA | 57078, YANTIAN | ||
| 02-01-2019 | 520527 | SHIPPER S LOAD & COUNT (296CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED FREIGHT COLLECT SEA WAY BILL NUMBER: HDMU YNWB8466058 DEPT.NUMBER: 234 P.O. NUMBER: 6546983 FCA HIPMENT, THC & DOCS FEE COLLECT CARRIER BOOKING NUMBER: YTC0902564 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 296 (CT) MATH KIT(PAPER GAMEBOARD) 7.133 MTQ 2655.12 KGM | 296 | CTN | 3002, TACOMA, WA | | CN, CHINA | 57078, YANTIAN | ||
| 02-01-2019 | 482390 | SHIPPER S LOAD & COUNT (440CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT FCA SHIPMENT,THC & DOL COLLECT TO CONSIGNEE DETAILS AS PER ITEMIZED SEA WAY BILL NUMBER: HDMU YNWB8466093 DEPT.NUMBER: 234 P.O. NUMBER: 7969404 FCA HIPMENT, THC & DOCS FEE COLLECT CARRIER BOOKING NUMBER: YTC0902559 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 440 (CT) PARTY FAVORS 25 PACKAGE PAPER STRAWS TARGET PO# 7969404 DPC-ITEM# 234 21 0877 STYLE# 19SP03 Q TY: 35200 SETS HS# 4823.90.8600/9903.88.0300 SHIPPER S DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. 9.562 MTQ 1223.2 KGM | 440 | CTN | 3002, TACOMA, WA | | CN, CHINA | 57078, YANTIAN | ||
| 02-01-2019 | 382499 | AEROSIL R 812 S/AEROSIL R 202 200 BAGS 2482 KGS STOWED ON 20 PALLETS AEROSIL R 812 S 10 X 10.000KG/22.000 LBS PAPER BAG ON CP3 PALLET HEAT TREATED HS CODE 382499 200 BAGS 2492 KGS STOWED ON 20 PALLETS AEROSIL R 202 10 X 10.000KG/22.000 LBS PAPER BAG ON CP3 PALLET HEAT TREATED HS CODE 382499 ALL CHARGES PREPAID; EXCL. CUSTOMS CLEARANCE DOOR DELIVERY WATERVLIET, NY PREPAID FCL/FCL @ PHONE 732-777-3229 FAX 732-777-3235 EVONIK SERVICE CONTRACT CARRIER IS RESPONSIBLE FOR AMS FILING DUE TO DIRECT-BILL OF LADING EVONIK VIA CHEMTREC 24-HOURS NO. TOLL FREE 1-800-424-9300 INTL. +1-703-527-3887 | 400 | SAK | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | DE, GERMANY | 42870, BREMERHAVEN | ||
| 05-01-2019 | 481940 | 503 CARTON 6307.370000 KGS 22.780000 CBM PAPER GIFT BAGS HS CODE: 4819400040 PART OF 1 40GP CONTAINER NO. CMAU9019660 SEAL NO. K7783165 GOODS SHIPPED ON CY/CY BASIS PACKAGES TENDERED TO CARRIER IN A CONTAINER CARRIER NOT RESPONSIBLE FOR INDIVIDUAL PACKAGE COUNT 4819400040 (HS) 1244 CARTON 7400.850000 KGS 32.800000 CBM PAPER GIFT WRAP HS CODE: 4811908020 515 CTNS PAPER GREETING CARDS HS CODE: 4909004000 144 CTNS PAPER GREETING CARDS HS CODE: 4911912040 112 CTNS PAPER GIFT BAGS HS CODE: 4819400040 473 CTNS PART OF 1 40GP CONTAINER NO. CMAU9019660 SEAL NO. K7783165 GOODS SHIPPED ON CY/CY BASIS PACKAGES TENDERED TO CARRIER IN A CONTAINER CARRIER NOT RESPONSIBLE FOR INDIVIDUAL PACKAGE COUNT 4811908020 (HS) 2ND NOTIFY: AMERICAN GREETINGS CORP ONE AMERIROAD CLEVELAND, OH 44144 FREIGHT COLLECT | 1747 | PCS | AMERICAN GREETINGS CORP | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | |
| 05-01-2019 | 490900 | 1838 CARTON 7684.200000 KGS 51.132000 CBM P.O. NO. C48843 AGIN NO. 6238452 (2250 UNITS) P.O. NO. C48936 AGIN NO. 6238452 (10500 UNITS) AGIN NO. 6128562 (2250 UNITS) P.O. NO. C48379 AGIN NO. 4880005 (1000 UNITS) AGIN NO. 5433735 (1000 UNITS) AGIN NO. 5630320 (1500 UNITS) AGIN NO. 5684140 (1500 UNITS) AGIN NO. 5735169 (1000 UNITS) AGIN NO. 5848267 (2000 UNITS) AGIN NO. 5849789 (4500 UNITS) AGIN NO. 6201963 (3000 UNITS) AGIN NO. 5849827 (2000 UNITS) P.O. NO. C48685 AGIN NO. 4886167 (2000 UNITS) AGIN NO. 5085367 (5000 UNITS) AGIN NO. 5433709 (1000 UNITS) AGIN NO. 5433864 (1000 UNITS) AGIN NO. 5433920 (1000 UNITS) AGIN NO. 5442895 (1000 UNITS) AGIN NO. 5442938 (1000 UNITS) AGIN NO. 5721939 (1000 UNITS) AGIN NO. 5774526 (1500 UNITS) AGIN NO. 5774529 (1000 UNITS) AGIN NO. 5849821 (1000 UNITS) AGIN NO. 5861633 (1000 UNITS) AGIN NO. 6001193 (1000 UNITS) AGIN NO. 6201968 (1000 UNITS) AGIN NO. 6201980 (1000 UNITS) AGIN NO. 6202054 (1000 UNITS) COMMODITY : PRINTED PAPER CARDS HS CODE: 4909004000 PART OF 1 X 40G CONTAINER NO.:CMAU8389280 SEAL NO.:K7433378 GOODS SHIPPED ON CY/CY BASIS PACKAGES TENDERED TO CARRIER IN A SHIPPER S LOAD, COUNT AND SEAL CONTAINER CARRIER NOT RESPONSIBLE FOR INDIVIDUAL PACKAGE COUNT 4909004000 (HS) 87 CARTON 401.940000 KGS 2.420000 CBM P.O. NO. C48252 AGIN NO. 6015266 (1500 UNITS) AGIN NO. 5591016 (2000 UNITS) COMMODITY : PRINTED PAPER CARDS HS CODE: 4909004000 PART OF 1 X 40G CONTAINER NO.:CMAU8389280 SEAL NO.:K7433378 GOODS SHIPPED ON CY/CY BASIS PACKAGES TENDERED TO CARRIER IN A SHIPPER S LOAD, COUNT AND SEAL CONTAINER CARRIER NOT RESPONSIBLE FOR INDIVIDUAL PACKAGE COUNT 4909004000 (HS) 2ND NOTIFY: AMERICAN GREETINGS CORP ONE AMERIROAD CLEVELAND, OH 44144 FREIGHT COLLECT | 1925 | PCS | AMERICAN GREETINGS CORP | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | |
| 05-01-2019 | 491191 | 231 CARTON 2673.800000 KGS 12.427000 CBM PAPYRUS EVERYDAY GIFT ENCLOSURES (PAPER CARD SET) PO NUMBER: C48175-000 ENCL VINTAGE LACE HS CODE: 4911912040 (3 CTNS) PO NUMBER: C48183-000 PAPYRUS EVERYDAY GFIT BAGS (PAPER GIFT BAG) FSC MIX 70 PAPER BAG SM BG ECO ALL OCCSN SQUIRR EL MED BG MAP MED BG BIRTHDAY CANDLES MED BG ECO FLIGHT OF FANCY MED BG FUN PATTRND CANDLES MED BG PLAID PATTERN LRG BG ECO ALL OCCASION OW L LRG BG ECO KALEIDOSCOPE LRG BG ECO PARTY TIME LRG BG FUN PATTRND BALLOON S BEV BAG ECO ADVENTURE ON HS CODE: 4819400040 (228 CTNS) PART OF 1 X 40H CNTR CMAU7159257 SEAL F8491333 GOODS SHIPPED ON CY/CY BASIS PACKAGES TENDERED TO CARRIER IN A SHIPPER S LOAD, COUNT AND SEAL CONTAINER CARRIER NOT RESPONSIBLE FOR INDIVIDUAL PACKAGE COUNT 4911912040 (HS) 848 CARTON 9609.300000 KGS 49.481000 CBM 2019 PAPYRUS MOTHER DAY GIFT CARD HOLDERS (PAPER CARD HOLDER) GCH FELT HEART W FLOWERS PO NUMBER: C48325-000 PO NUMBER: C48326-000 2019 PAPYRUS GRADUATION GIFT CARD HOLDERS (PAPER CARD HOLDER) GCH FELT STARLIGHT HS CODE: 6307909889 (43 CTNS) PO NUMBER: C48325-000 2019 PAPYRUS MOTHER DAY GIFT CARD HOLDERS (PAPER CARD HOLDER) GCH BUTTERFLY GARDEN HS CODE: 4823908600 (31 CTNS) PO NUMBER: C48326-000 2019 PAPYRUS GRADUATION GIFT CARD HOLDERS (PAPER CARD HOLDER) GCH GRAD TXT AND CAP HS CODE: 4819504040 (23 CTNS) PO NUMBER: C48331-000 2019 PAPYRUS GRADUATION GIFT BAGS (PAPER GIFT BAG) FSC MIX 70 PAPER BAG LG BAG GRAD POWER BAG SMALL GRAD CAP MED BAG GRAD POWER MED SPEC BAG GRAD POWER SM BAG GRAD POWER PO NUMBER: C48332-000 2019 PAPYRUS MOTHERS DAY GIFT BAGS (PAPER GIFT BAG) FSC MIX 70 PAPER BAG LG BAG BUTTERFLY GARDEN MED SPEC BG FLORAL PARADIS E MED BAG BUTTERFLY GARDEN SM BG FLORAL PARADISE SM SPEC BAG BUTTERFLY GARD EN MED SPEC BAG BUTTERFLY GAR DEN HS CODE: 4819400040 (684 CTNS) PO NUMBER: C48338-000 2019 PAPYRUS GRADUATION BANNERS (PAPER GIFT CARD) BAN GRAD CELEBRATION HS CODE: 9505904000 (67 CTNS) PART OF 1 X 40H CNTR CMAU7159257 SEAL F8491333 GOODS SHIPPED ON CY/CY BASIS PACKAGES TENDERED TO CARRIER IN A SHIPPER S LOAD, COUNT AND SEAL CONTAINER CARRIER NOT RESPONSIBLE FOR INDIVIDUAL PACKAGE COUNT 4823908600 (HS) 2ND NOTIFY: AMERICAN GREETINGS ONE AMERICAN RCLEVELAND OH 44144 UNITED STATES FREIGHT COLLETC | 1079 | PCS | AMERICAN GREETINGS CORP | 2709, LONG BEACH, CA | | HK, HONG KONG | 58201, HONG KONG | |
| 05-01-2019 | 851993 | CARRIER PAPER TAPE | 16 | ROL | JOHANSON TECHNOLOGIES | 2704, LOS ANGELES, CA | LA******LTD | TW, TAIWAN | 58301, CHI LUNG | |
| 05-01-2019 | 481940 | SPOT 93 CARTON 1472.020000 KGS 6.331000 CBM SBG GD J CLASSOF2019 HS CODE: 4819400040 56 CTNS TISSUE BLACK GLITTER EDGE HS CODE: 4811906090 37 CTNS PART OF 1 40 GP CONTAINER:TGHU5089976 SEAL:K7436857 GOODS SHIPPED ON CY/CY BASIS PACKAGES TENDERED TO CARRIER IN A SHIPPER S LOAD, COUNT AND SEAL CONTAINER CARRIER NOT RESPONSIBLE FOR INDIVIDUAL PACKAGE COUNT 44 CHINA 4819400040 (HS) 987 CARTON 13196.000000 KGS 51.973000 CBM PAPER GIFT BAGS PO C48876 WAGIN 5098178,5448594,5448610 5541976,5751676,5894912 6088433,6088450,6088458 PO C48877 WAGIN 5541970 PO C49022 WAGIN 5613732 PO C49075 WAGIN 6166571 HS CODE: 4819400040 PART OF 1 40 GP CONTAINER:TGHU5089976 SEAL:K7436857 GOODS SHIPPED ON CY/CY BASIS PACKAGES TENDERED TO CARRIER IN A SHIPPER S LOAD, COUNT AND SEAL CONTAINER CARRIER NOT RESPONSIBLE FOR INDIVIDUAL PACKAGE COUNT 44 CHINA 4819400040 (HS) 2ND NOTIFY: AMERICAN GREETINGS CORP ONE AMERI ROAD CLEVELAND, OH 44144 FREIGHT COLLECT | 1080 | PCS | AMERICAN GREETINGS CORP | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | |
| 06-01-2019 | 350699 | 02 CONTAINERS 40 HC SAID TO CONTAIN: WOODEN PACKAGE: TREATED AND CERTIFIED 48,108 TONS OF PAPER SH - NCM NO.: 48025610 2128 CARTONS ON 38 PALLETS OUR REF: 295551 / YOUR REF: 20762/A INVOICE.: E1CO295551A / 2018 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: COLOMBIA NET WEIGHT: 48108.000 KGS GROSS WEIGHT: 50008.000 KGS DUE: 18BR0009142753 SHIPPER CONTINUATION: ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 USA CONSIGNEE/NOTIFY CONTINUATION: CONTACT: YURI NAVARRO MARTINEZ PHONE: 575.331.9001 EMAIL : IMPORTACIONES DITARSA.NET COMPRAS2 DITARSA.NET FREE TIME AT DESTINATION AS PER THE SQ CL000605390PA-A-001 PREPAID CHARGES: BASIC FREIGHT: USD 2,514.00 BUNKER SURCHARGE NOS: USD 460.00 EMERGENCY BUNKER SURCHARGE, EB: USD 110.00 TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 82.00 OCEAN CARRIER-INTL SHIP PORT: USD 26.00 SEALING CHARGES ASSOCIATED S: BRL 54.00 BL FEES EXPORT: BRL 370.00 CONTAINER CONTROL FEE: BRL 54.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 196.00 FREIGHT PREPAID02 CONTAINERS 40 HC SAID TO CONTAIN: WOODEN PACKAGE: TREATED AND CERTIFIED 48,108 TONS OF PAPER SH - NCM NO.: 48025610 2128 CARTONS ON 38 PALLETS OUR REF: 295551 / YOUR REF: 20762/A INVOICE.: E1CO295551A / 2018 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: COLOMBIA NET WEIGHT: 48108.000 KGS GROSS WEIGHT: 50008.000 KGS DUE: 18BR0009142753 SHIPPER CONTINUATION: ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 USA CONSIGNEE/NOTIFY CONTINUATION: CONTACT: YURI NAVARRO MARTINEZ PHONE: 575.331.9001 EMAIL : IMPORTACIONES DITARSA.NET COMPRAS2 DITARSA.NET FREE TIME AT DESTINATION AS PER THE SQ CL000605390PA-A-001 PREPAID CHARGES: BASIC FREIGHT: USD 2,514.00 BUNKER SURCHARGE NOS: USD 460.00 EMERGENCY BUNKER SURCHARGE, EB: USD 110.00 TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 82.00 OCEAN CARRIER-INTL SHIP PORT: USD 26.00 SEALING CHARGES ASSOCIATED S: BRL 54.00 BL FEES EXPORT: BRL 370.00 CONTAINER CONTROL FEE: BRL 54.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 196.00 FREIGHT PREPAID | 38 | PCS | DITAR S A | 2002, NEW ORLEANS, LA | IN******TDA | BR, BRAZIL | 35177, SAO PAULO | |
| 09-01-2019 | 292242 | MONOSODIUM GLUTAMATE NO BRAND MONOSODIUM GLUTAMATE 00001 3632214 120 01M MSG FCC FN XTL 50 LBS/PAPER BAG PO 4700082358 HTS 2922.42.1000 COUNTRY OF ORIGIN VIETNAM NUMBER OF PALLET 20 OCEAN CARRIER SERVICE CONTRACT . S18NNE182 | 840 | PCS | MITSUBISHI INTERNATIONAL FOOD INGREDIENTS INC | 1601, CHARLESTON, SC | VE******LTD | VN, VIET NAM | 55206, VUNG TAU | |
| 09-01-2019 | 292242 | MONOSODIUM GLUTAMATE NO BRAND MONOSODIUM GLUTAMATE 00001 3632214 120 01M MSG FCC FN XTL 50 LBS/PAPER BAG PO 4700082359 HTS 2922.42.1000 COUNTRY OF ORIGIN VIETNAM NUMBER OF PALLET 20 OCEAN CARRIER SERVICE CONTRACT . S18NNE182 | 840 | PCS | MITSUBISHI INTERNATIONAL FOOD INGREDIENTS INC | 1601, CHARLESTON, SC | VE******LTD | VN, VIET NAM | 55206, VUNG TAU | |
| 09-01-2019 | 950590 | SHIPPER S LOAD & COUNT (985CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES SEA WAY BILL NUMBER: HDMU YNWB8466342 DEPT.NUMBER: 240 P.O. NUMBER: 5950197 FCA S PMENT, THC & DOCS FEE COLLECT CARRIER BOOKING NUMBER:YTCO903598 SERVICE CONTRACT NUMBER: 1824004 PA ENT: COLLECT DETAILS AS PER ITEMIZED 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 ACCEPTED 500 (CT) PARTY SUPPLIES PAPER GARLAND TARGET PO# 5950197 DPC-ITEM# 240 03 0183 STYLE# G-16 Q TY: 6000 SETS HS# 9505.90.6000 SHIPPER S DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. 8.284 MTQ 625 KGM 485 (CT) LEPRECHAUN KIDS ACTIVITIES KIT TARGET PO# 5950197 DPC-ITEM# 240 03 0186 STYLE# G-24 Q TY: 5820 SETS HS# 9503.00.0073 57.828 MTQ 3079.75 KGM | 985 | CTN | 3002, TACOMA, WA | | CN, CHINA | 57078, YANTIAN | ||
| 09-01-2019 | 520527 | SHIPPER S LOAD & COUNT (418CTNS) 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 YNWB8466289 DEPT.NUMBER: 240 P.O. NUMBER: 9847792 FCA HIPMENT, THC & DOCS FEE COLLECT CARRIER BOOKING NUMBER: YTC0903603 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 418 (CT) PLASTIC TOYS (EASTER DYE KITS) PO# 9847792 DPCI-ITEM# 240043161 STYLE# 6131938LCT EGG DECORATI EASTER PAPER MAGIC TTL: 5016 EA / 418 CTNS 22.794 MTQ 2006.4 KGM | 418 | CTN | 3002, TACOMA, WA | | CN, CHINA | 57078, YANTIAN | ||
| 12-01-2019 | 210690 | SEE IT BIGGER TEL/ADDRESS BOOK FASHION WIRO PAPER NOTEBOOK MEDICAL JOURNAL DETAILS AS PER ATTACHED LIST ALSO NOTIFY PARTY= CBT INTERNA TIONAL, INC 249 EAST OCEAN BLVD. STE# 650 LONG BEACH, CA 90802 CONTACT NAME = KATHY VALDIVIA TEL= 562-983-7211 FAX= 562-983-7215 GEMINISHIPPERS ASSOCIATION 137 WEST 25TH STREET, 3 RD FLOOR, NEW YORK, NY 10001,USA TEL = 212-947-3424 FAX = 212-629-0361 CONTACT NAME = ARLENE BLOCKER THIS SHIPMENT CONTAINS NO WOOD MATERIALS PACKING AS PER SHIPPER S REFERENCE= FOR WALNUT, CA DESTINED CARGO,CARRIER SHALL NOTBE RESPONSIBLE FOR ANY ADDITIONAL HAULAGE OT HER THAN TO LONG BEACH(CY) INDENTIFIED SHIP TO= SOUTH BAY GROUP ATOMIC BOX LOGISTICS 218 M ACHLIN COURT, WALNUT, CA 91789 | 3086 | CTN | PLANAHEAD LLC | 2709, LONG BEACH, CA | HE******LTD | CN, CHINA | 57078, YANTIAN | |
| 13-01-2019 | 830520 | STAPLES PAPER LABEL FREIGHT COLLECT PO 11000263. ITEM 18054; 18055; 18056; 18057; 18058; 18060; 18061; 18062; 18063; 18064; 18065; 18066; 18067; 18074; 18081; 18086; 18088 . ACTUAL CARRIER NAME HAPAG-LLOYD | 1654 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | VN, VIET NAM | 55206, VUNG TAU | ||
| 14-01-2019 | 262060 | PO#4503103075 ITEM#529F1300 MEDIUM END-LOADER BAG PO#4 503140607 ITEM#3485617 3 P OINT STRAP FOR HIGH CHAIR H. S. CODE:4202920000&5806320090 ABOVE CARGO WITH PAPER PALLE TS PLTS 32 PCS -PATRICK FERG USON CTC: RECEIVING CONTROL CENTER EMAIL: PATRICK.FERG USON@NEWELLCO.COM CARRIER AR RIVAL NOTICE: SIMONE.STUDENY @NEWELLCO.COM PH: 1 540 5428 228 FAX: 1 540 5428482 --M AIN LINE: (843) 554-6909 CON TACT: LESLIE KEARLEY EMAIL: LESLIE.KEARLEY@EXPEDITORS.COM BACKUP CONTACT EMAIL: REBE CCA.GREY@EXPEDITORS.COM NO WOOD PACKAGING MATERIAL C ONTAINER SUMMARY ----------- ------------------------ MRK U0467956 CN0690860 40X8 6 175CTN 43.980CBM 3363.000 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 175CTN 43.980CBM 3363.000K GS | 175 | CTN | RUBBERMAID COMMERCIAL PRODUCTS | 1401, NORFOLK, VA | | CN, CHINA | 57078, YANTIAN | |
| 14-01-2019 | 281122 | BAGS SIPERNAT 120 39 X 20.000KG/44.000 LBS PAPER BAG ON WOODEN PALLET HEAT TREATED PRODUCING PLANT: WESSELING, GERMANY HS CODE: 281122 STOWED ON 15 PALLETS SHIPPERS LOAD, STOWAGE AND COUNT ALL CHARGES PREPAID; EXCL. CUSTOMS CLEARANCE DOOR DELIVERY CALVERT CITY, KY PREPAID FCL/FCL = PHONE: 732-777-3229 FAX: 732-777 -3235 EVONIK SERVICE CONTRACT CARRIER IS RESPONSIBLE FOR AMS FILING DUE TO DIRECT-BILL OF LADING EVONIK VIA CHEMTREC 24-HOURS NO. TOLL FREE: 1-800-424-9300 INTL.: +1-703-527-3887 EXP. REF. NO/S.: 0046126200 | 585 | SAK | 2002, NEW ORLEANS, LA | | DE, GERMANY | 42157, ROTTERDAM | ||
| 15-01-2019 | 482390 | PREPUNCHED CARRIER PAPER TAPE HS CODE 4823.9 . | 19 | ROL | KEMET ELECTRONICS CORP | 2704, LOS ANGELES, CA | LA******LTD | TW, TAIWAN | 58309, KAO HSIUNG | |
| 19-01-2019 | 470710 | CARTONS BOXES CASES CORRUGATED PAPER PAP PO NO. 846732 ITEM DESCRIPTION 6 PK CARRIER WINE OR SPIRITS 10 QUANTITY 55 PCS NO. OF CASES OFCARTONS BOXES CASES CORRUGATED PAPER PAP PO NO. 846732 ITEM DESCRIPTION 6 PK CARRIER WINE OR SPIRITS 10 QUANTITY 55 PCS NO. OF CASES OF | 2268 | CTN | SAFEWAY INC | 2704, LOS ANGELES, CA | VI******LTD | VN, VIET NAM | 57020, NINGPO | |
| 21-01-2019 | 630790 | PLASTIC TABLE BALLS KITTY LITTER SCOOP W BAG 2 ROLL W CARRIER DOGGY BAG TOILET PAPER ROLLER KITTY LITTER SCOOP W O BAG FURNITURE FELT PADS HEAVY DUTY FELT PADS . . | 1040 | CTN | JACENT STRATEGIC MERCHANDISING LLC | 2704, LOS ANGELES, CA | SO******LTD | CN, CHINA | 57020, NINGPO | |
| 22-01-2019 | 830520 | STAPLES PAPER LABEL FREIGHT COLLECT PO 11000260. ITEM 18053; 18054; 18055; 18056; 18057; 18060; 18061; 18062; 18063; 18064; 18065; 18066; 18067; 18074; 18081; 18086. ACTUAL CARRIER NAME HAPAG-LLOYD | 1045 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | VN, VIET NAM | 55206, VUNG TAU | ||
| 22-01-2019 | 481099 | PUNCHED PAPER CARRIER TAPE | 1283 | ROL | KEMET ELECTRONICS CORP | 5301, HOUSTON, TX | SH******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 22-01-2019 | 481099 | PUNCHED PAPER CARRIER TAPE | 640 | CTN | KEMET ELECTRONICS CORP | 5301, HOUSTON, TX | SH******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 22-01-2019 | 851993 | PREPUNCHED CARRIER PAPER PLUS BOTTOM TAPE | 20 | PKG | KEMET ELECTRONICS CORP | 5301, HOUSTON, TX | LA******LTD | CN, CHINA | 57035, SHANGHAI | |
| 22-01-2019 | 851993 | PREPUNCHED CARRIER PAPER TAPE PLUS BOTTOM TAPE | 20 | PKG | KEMET ELECTRONICS CORP | 5301, HOUSTON, TX | LA******LTD | CN, CHINA | 57035, SHANGHAI | |
| 23-01-2019 | 021019 | CANADIAN LUMBERCANADIAN LUMBERCANADIAN LUMBER CANADIAN LUMBER SUM 2237 NOTWITHSTANDING THE TERMS AND CONDITIONS CONTAINED ON THE REVERSE OF THIS BILL, IF THIS IS A NEGOTIABLE, TO ORDER BILL ISSUED IN PAPER FORM, ONE ORIGINAL BILL, DULY ENDORSED, MUST BE SURRENDERED TO THE CARRIER BY THE MERCHANT IN EXCHANGE FOR THE GOODS OR DELIVERY ORDER AND ALL OTHER ORIGINALS WILL STAND VOIDCANADIAN LUMBER | 67 | PKG | DAINIHON WOOD PRESERVING CO LTD | 3002, TACOMA, WA | TO******LTD | CA, CANADA | 12493, VANCOUVER, BC | |
| 26-01-2019 | 481810 | DOGGY BAG CARRIER 2PK TOILET PAPER ROLLER 2PK KITTY LITTER SCOOP DOLPHIN SNACK BOX BREAD BAG CLIP 3CT MILKSHAKE STRAW 36CT GROOV E STRAWS . . . | 833 | CTN | JACENT STRATEGIC MERCHANDISING LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SO******LTD | CN, CHINA | 57020, NINGPO | |
| 26-01-2019 | 470730 | BALESBALESWASTE PAPER - SRPN CONTRACT/ORDER NO : SIK-45745485 HS CODE. : 4707.30.00 COUNTRY OF ORIGIN : CANADA FREIGHT PREPAID DTHC AT DESTINATION PORT PREPAID NOTIFY PARTY CONTACT: AJENG NASTITI AYU A. 021-53120001 / EXT 2396 CARRIER S AGENT: SURVEY AGENT APL OFFICE - APL - JAKARTA MASTERPIECE BUILDING JL. TANAH ABANG IV NO. 23-25 JAKARATA 10160 INDONESIA TEL: (62) (21) 386 1250 FAX: (62) (21) 383 6230 BALESBALESBALESBALESBALESBALES | 228 | PCS | PT INDAH KIAT PULP AND PAPER TBK SINAR MAS LAND PLAZA MENARA | 3001, SEATTLE, WA | SO******ANY | CA, CANADA | 12493, VANCOUVER, BC | |
| 26-01-2019 | 990388 | SHIPPER S LOAD & COUNT (47CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED SEA WAY BILL NUMBER: HDMU YNWB8469604 DEPT.NUMBER: 053 P.O. NUMBER: 8605693 FCA S PMENT, THC & DOCS FEE COLLECT CARRIER BOOKING NUMBER:YTC0905934 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 47 (CT) PARTY SUPPLIES. 20 COUNT PAPER STRAWS TARGET PO# 8605693 DPC-ITEM# 053214168 STYLE# STW-GLD Q TY: 1504 SETS HS# 9903.88.0300 SHIPPER S DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. 0.462 MTQ 55.93 KGM | 47 | CTN | 3002, TACOMA, WA | | CN, CHINA | 57078, YANTIAN | ||
| 26-01-2019 | 520527 | SHIPPER S LOAD & COUNT (5CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED FREIGHT COLLECT SEA WAY BILL NUMBER: HDMU YNWB8466607 DEPT.NUMBER: 053 P.O. NUMBER: 0452315 FCA S PMENT, THC & DOCS FEE COLLECT CARRIER BOOKING NUMBER:YTC0905990 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 5 (CT) PAPER COASTERS 0.069 MTQ 13.25 KGM | 5 | CTN | 3002, TACOMA, WA | | CN, CHINA | 57078, YANTIAN | ||
| 26-01-2019 | 520527 | SHIPPER S LOAD & COUNT (5CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED FREIGHT COLLECT SEA WAY BILL NUMBER: HDMU YNWB8466608 DEPT.NUMBER: 053 P.O. NUMBER: 7587733 FCA S PMENT, THC & DOCS FEE COLLECT CARRIER BOOKING NUMBER:YTC0905990 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 5 (CT) PAPER COASTER 0.069 MTQ 13.25 KGM | 5 | CTN | 3002, TACOMA, WA | | CN, CHINA | 57078, YANTIAN | ||
| 26-01-2019 | 520527 | SHIPPER S LOAD & COUNT (444CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED FREIGHT COLLECT SEA WAY BILL NUMBER: HDMU YNWB8466605 DEPT.NUMBER: 234 P.O. NUMBER: 7595083 FCA S PMENT, THC & DOCS FEE COLLECT CARRIER BOOKING NUMBER:YTC0905990 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 444 (CT) MATH KIT (PAPER GAMEBOARD) 10.7 MTQ 3982.68 KGM | 444 | CTN | 3002, TACOMA, WA | | CN, CHINA | 57078, YANTIAN | ||
| 26-01-2019 | 481099 | PUNCHED PAPER CARRIER TAPE | 1280 | PKG | TDK COMPONETS USA INC | 1703, SAVANNAH, GA | SH******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 27-01-2019 | 470710 | CARTONS BOXES CASES CORRUGATED PAPER PAP PO NO. 846731 ITEM DESCRIPTION 6 PK CARRIER WINE OR SPIRITS 10 QUANTITY 55 PCS NO. OF CASES OF 1134 | 1134 | PKG | SAFEWAY INC | 2704, LOS ANGELES, CA | VI******LTD | VN, VIET NAM | 57020, NINGPO | |
| 27-01-2019 | 851750 | STAPLES PAPER LABEL FREIGHT COLLECT PO 11001852; 11001853; 11001854; 11001855. ITEM 18057; 18058; 18062; 18063. ACTUAL CARRIER NAME STAPLES PAPER LABEL FREIGHT COLLECT PO 11001852; 11001853; 11001854; 11001855. ITEM 18057; 18058; 18062; 18063. ACTUAL CARRIER NAME STAPLES PAPER LABEL FREIGHT COLLECT PO 11001852; 11001853; 11001854; 11001855. ITEM 18057; 18058; 18062; 18063. ACTUAL CARRIER NAME STAPLES PAPER LABEL FREIGHT COLLECT PO 11001852; 11001853; 11001854; 11001855. ITEM 18057; 18058; 18062; 18063. ACTUAL CARRIER NAME HAPAG-LLOYD (-) TEL 0252 3839868 / FAX 0252 3839377 HAPAG-LLOYD (-) TEL 0252 3839868 / FAX 0252 3839377 HAPAG-LLOYD (-) TEL 0252 3839868 / FAX 0252 3839377 HAPAG-LLOYD (-) TEL 0252 3839868 / FAX 0252 3839377 | 245 | PCS | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 27-01-2019 | 960910 | STAPLES PAPER LABEL FREIGHT COLLECT PO 11000264; 11000268. ITEM 18053; 18054; 18056; 18057; 18060; 18061; 18062; 18063; 18064; 18065; 18066; 18067; 18081; 18086; 18088. STAPLES PAPER LABEL FREIGHT COLLECT PO 11000264; 11000268. ITEM 18053; 18054; 18056; 18057; 18060; 18061; 18062; 18063; 18064; 18065; 18066; 18067; 18081; 18086; 18088. PENCILS 48CT PRE SHARPENED YELLOW PO NUMBER 11008465 11008467 11008466 TOTAL 21 CTN , 321.30KGS PENCILS 48CT PRE SHARPENED YELLOW PO NUMBER 11008465 11008467 11008466 TOTAL 21 CTN , 321.30KGS PENCILS 48CT PRE SHARPENED YELLOW PO NUMBER 11008465 11008467 11008466 TOTAL 21 CTN , 321.30KGS ACTUAL CARRIER NAME HAPAG-LLOYD (X) NAKAGAWA MFG VIET NAM CO,LTD LOT 3/8 PHAN THIET INDUSTRIAL PARK PHASE 1, HAM THUAN BAC DIST., BINH THUAN PROVINCE, VIET NAM TEL 0252 3839868 / FAX 0252 3839377 ACTUAL CARRIER NAME HAPAG-LLOYD (X) NAKAGAWA MFG VIET NAM CO,LTD LOT 3/8 PHAN THIET INDUSTRIAL PARK PHASE 1, HAM THUAN BAC DIST., BINH THUAN PROVINCE, VIET NAM TEL 0252 3839868 / FAX 0252 3839377 HS CODE 96091010 HS CODE 96091010 HS CODE 96091010 | 1458 | PCS | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 29-01-2019 | 481099 | PUNCHED PAPER CARRIER TAPEPUNCHED PAPER CARRIER TAPE | 1792 | ROL | KEMET ELECTRONICS CORP | 5301, HOUSTON, TX | SH******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 29-01-2019 | 851993 | PREPUNCHED CARRIER PAPER TAPE PLUS | 20 | PKG | KEMET ELECTRONICS CORP | 5301, HOUSTON, TX | LA******LTD | CN, CHINA | 57035, SHANGHAI | |
| 30-01-2019 | 830520 | STAPLES PAPER LABEL FREIGHT COLLECT PO 11000276. ITEM 18055; 18056; 18057; 18063; 18064; 18065; 18066. ACTUAL CARRIER NAME HAPAG-LLOYD | 1511 | PCS | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 30-01-2019 | 830520 | STAPLES PAPER LABEL PO 11000281. ITEM 18053; 18054; 18055; 18056; 18057; 18058; 18060; 18061; 18062; 18063; 18065; 18066; 18067; 18074; 18081. ACTUAL CARRIER NAME HAPAG-LLOYD | 1123 | PCS | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 30-01-2019 | 382499 | PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES;CHEM - BAGS AEROSIL R 805 20 X 10.000KG/22.0 00 LBS PAPER BAG ON CP3 PALLET HEAT TREATED HS CODE: 382499 STOWED ON 2 PALLETS PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES;CHEM - BAGS ACEMATT TS 100 18 X 10.00 KG PA PER BAG 5M1 / CP3 PALLET HEAT TREATED HS CODE: 281122 STOWED ON 11 PALLETS SHIPPERS LOAD, STOWAGE AND COUNT FREIGHT PREPAID CARRIER IS RESPONSIBLE FOR AMS FILING DUE TO DIRECT-BILLOF LADING - DEMURRAGE FREETIME 7 DAYS - EXP. PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES;CHEM - BAGS AEROSIL R 812 20 X 10.000KG/22.0 00 LBS PAPER BAG / CP3 PALLET HEAT TREATED HSCODE: 382499 STOWED ON 2 PALLETS PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES;CHEM - BAGS AEROSIL R 812 S 20 X 10.000KG/22 .000 LBS PAPER BAG ON CP3 PALLET HEAT TREATEDHS CODE: 382499 STOWED ON 5 PALLETS REF. NO/S.: 0046132610 0046132611 | 378 | PKG | LESCHACO MEXICANA S A DE C V | 1601, CHARLESTON, SC | EV******MBH | DE, GERMANY | 42870, BREMERHAVEN | |
| 03-01-2019 | 481099 | PUNCHED PAPER CARRIER TAPE | 1280 | ROL | KEMET ELECTRONICS CORP | 5301, HOUSTON, TX | SH******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 03-01-2019 | 851993 | PREPUNCHED CARRIER PAPER TAPE PLUS | 41 | PKG | KEMET ELECTRONICS CORP | 5301, HOUSTON, TX | LA******LTD | CN, CHINA | 57035, SHANGHAI | |
| 04-01-2019 | 404195 | 8 ITEMS PAPER DECO 205GSM W1283 HS CODE : 4041950 FREIGHT + DTHC PREPAID FINAL DELIVERY HANDLED BY CARRIER HAULAGE ON RAIL-ROAD MODE UP TO: CONTINENTAL SILVER GROVE LLC 5145 MARY INGLES HWY SILVER GROVE KY 410858 ITEMS PAPER DECO 205GSM W1283 HS CODE : 4041950 FREIGHT + DTHC PREPAID FINAL DELIVERY HANDLED BY CARRIER HAULAGE ON RAIL-ROAD MODE UP TO: CONTINENTAL SILVER GROVE LLC 5145 MARY INGLES HWY SILVER GROVE KY 41085 FREIGHT PREPAID | 16 | PCS | CONTINENTAL | 1401, NORFOLK, VA | PA******LES | FR, FRANCE | 42776, FOS SUR MER | |
| 07-01-2019 | 281122 | SIPERNAT 2200 PC 450 BAGS 11745 KGS STOWED ON 15 PALLETS SIPERNAT 2200 PC 30 X 25.000KG/55.000 LBS PAPER BAG ON WOODEN PALLET HEAT TREATED PRODUCING PLANT WESSELING, GERMANY HS CODE 281122 . ALL CHARGES PREPAID; EXCL. CUSTOMS CLEARANCE DOOR DELIVERY GARDEN CITY, GA PREPAID FCL/FCL PURCHASE ORDER NO. 5497 @ PHONE 732-777-3229 FAX 732-777-3235 EVONIK SERVICE CONTRACT CARRIER IS RESPONSIBLE FOR AMS FILING DUE TO DIRECT-BILL OF LADING EVONIK VIA CHEMTREC 24-HOURS NO. TOLL FREE 1-800-424-9300 INTL. +1-703-527-3887 | 450 | SAK | 1703, SAVANNAH, GA | | AN, NETHERLANDS ANTILLES | 42157, ROTTERDAM | ||
| 08-01-2019 | 390610 | BAGS DEGALAN LP 50/09 25 KG PAPER BAG - HS CODE: 390610 STOWED ON 4 PALLETS BAGS DEGALAN LP 64/11 25 KG PAPER BAG - HS CODE: 390690 STOWED ON 16 PALLETS SHIPPERS LOAD, STOWAGE AND COUNT FREIGHT PREPAID CARRIER IS RESPONSIBLE FOR AMS FILING DUE TO DIRECT-BILL OF LADING EXP. REF. NO/S.: 2002945957 | 800 | SAK | 1703, SAVANNAH, GA | | DE, GERMANY | 42305, ANVERS | ||
| 08-01-2019 | 851993 | PAPER CARRIER TAPE WITH BOTTOM | 20 | PKG | KEMET ELECTRONICS CORP | 5301, HOUSTON, TX | ZH******ECH | CN, CHINA | 57035, SHANGHAI | |
| 08-01-2019 | 382499 | PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES;CHEM - BAGS SIPERNAT D 17 33 X 15.000KG/33.0 00 LBS PAPER BAG ON WOODEN PALLET HEAT TREATED HS CODE : 382499 STOWED ON 14 PALLETS SHIPPERS LOAD, STOWAGE AND COUNT FREIGHT PREPAID CARRIER IS RESPONSIBLE FOR AMS FILING DUE TO DIRECT-BILL OF LADING - DEMURRAGE FREETIME 7 D AYS - EXP. REF. NO/S.: 0046117523 | 462 | SAK | LESCHACO MEXICANA S A DE C V | 1601, CHARLESTON, SC | EV******MBH | DE, GERMANY | 42305, ANVERS | |
| 08-01-2019 | 851993 | PREPUNCHED CARRIER PAPER TAPE PLUS BOTTOM TAPE | 20 | PKG | KEMET ELECTRONICS CORP | 5301, HOUSTON, TX | LA******LTD | CN, CHINA | 57035, SHANGHAI |
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