| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 01-01-2019 | 690722 | 01 (ONE) 20 CONTAINER CONTAINING 38 PALLETS WITH 646 CARTONS OF CERAMIC TILES SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE: 50 6/18-A RUC: 8BR74423880100000000000000 00050618A NCM: 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED =CONTINUATION OF SHIPPER TEL.: (19) 3429-7000 - FAX: (19) 3429-7012 SECOND NOT IFY: MS INTERNATIONAL INC. N BATAVIA STREET, 2095 ORANGE - CALIFORNIA - USD TEL. 714 685 7671 FAX. 714 685 7679 CTC: IMPORTS TEAM 69072200 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: 506/18-A | 38 | PKG | 5301, HOUSTON, TX |  | BR, BRAZIL | 23645, SOUTH RIDING POINT | ||
| 02-01-2019 | 720219 | 01994525 GLOVE BOX TRAILMATE TOUGH ORANGE W/LINER BLACK LATCH 01994591 GLOVE BOX AGAMA TEAL PMS 7706C W/BLACK LINER, GASKET LATCH TRAILMATE 01994592 NET CARGO POUCH SM MOLDED AGAMA TEAL PMS 7706C W/UV FRAME TRAILMATE 01994483 NET CARGO POUCH SM MOLDED BLACK W/UV FRAME TRAILMATE 01994487 KNOB LID BLACK TRAILMATE 01994447 TRAY FOOD MOONSCAPE GRAY TRAILMATE 01113003 HINGE 304SS HINGE AY PP 150QT JET CARBON W/UV 304SS PIN 00041892 1/2 GAL PROF HKS BLK 4P ACAD 00031244 1/2 GAL PROF CORAL/GRY 4P DCK 01994525 GLOVE BOX TRAILMATE TOUGH ORANGE W/LINER BLACK LATCH 00031039 1/2 GAL PROF HKS TEAL/BLK 4P 00031246 1 QT PROF CHAR/GRY 6P DCK 00031247 1 QT PROF AGENTA/GRY 6P DCK 00031099 1 QT PROF CHAR/BLK 6P 00031245 1 QT PROF GRY/BLU 6P DCK 00031019 1/2 GAL MUG 400S YEL 4P THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. S/C 18-1317 AMS: PP FREIGHT COLLECT01994525 GLOVE BOX TRAILMATE TOUGH ORANGE W/LINER BLACK LATCH 01994591 GLOVE BOX AGAMA TEAL PMS 7706C W/BLACK LINER, GASKET LATCH TRAILMATE 01994592 NET CARGO POUCH SM MOLDED AGAMA TEAL PMS 7706C W/UV FRAME TRAILMATE 01994483 NET CARGO POUCH SM MOLDED BLACK W/UV FRAME TRAILMATE 01994487 KNOB LID BLACK TRAILMATE 01994447 TRAY FOOD MOONSCAPE GRAY TRAILMATE 01113003 HINGE 304SS HINGE AY PP 150QT JET CARBON W/UV 304SS PIN 00041892 1/2 GAL PROF HKS BLK 4P ACAD 00031244 1/2 GAL PROF CORAL/GRY 4P DCK 01994525 GLOVE BOX TRAILMATE TOUGH ORANGE W/LINER BLACK LATCH 00031039 1/2 GAL PROF HKS TEAL/BLK 4P 00031246 1 QT PROF CHAR/GRY 6P DCK 00031247 1 QT PROF AGENTA/GRY 6P DCK 00031099 1 QT PROF CHAR/BLK 6P 00031245 1 QT PROF GRY/BLU 6P DCK 00031019 1/2 GAL MUG 400S YEL 4P THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. S/C 18-1317 AMS: PP FREIGHT COLLECT01994525 GLOVE BOX TRAILMATE TOUGH ORANGE W/LINER BLACK LATCH 01994591 GLOVE BOX AGAMA TEAL PMS 7706C W/BLACK LINER, GASKET LATCH TRAILMATE 01994592 NET CARGO POUCH SM MOLDED AGAMA TEAL PMS 7706C W/UV FRAME TRAILMATE 01994483 NET CARGO POUCH SM MOLDED BLACK W/UV FRAME TRAILMATE 01994487 KNOB LID BLACK TRAILMATE 01994447 TRAY FOOD MOONSCAPE GRAY TRAILMATE 01113003 HINGE 304SS HINGE AY PP 150QT JET CARBON W/UV 304SS PIN 00041892 1/2 GAL PROF HKS BLK 4P ACAD 00031244 1/2 GAL PROF CORAL/GRY 4P DCK 01994525 GLOVE BOX TRAILMATE TOUGH ORANGE W/LINER BLACK LATCH 00031039 1/2 GAL PROF HKS TEAL/BLK 4P 00031246 1 QT PROF CHAR/GRY 6P DCK 00031247 1 QT PROF AGENTA/GRY 6P DCK 00031099 1 QT PROF CHAR/BLK 6P 00031245 1 QT PROF GRY/BLU 6P DCK 00031019 1/2 GAL MUG 400S YEL 4P THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. S/C 18-1317 AMS: PP FREIGHT COLLECT01994525 GLOVE BOX TRAILMATE TOUGH ORANGE W/LINER BLACK LATCH 01994591 GLOVE BOX AGAMA TEAL PMS 7706C W/BLACK LINER, GASKET LATCH TRAILMATE 01994592 NET CARGO POUCH SM MOLDED AGAMA TEAL PMS 7706C W/UV FRAME TRAILMATE 01994483 NET CARGO POUCH SM MOLDED BLACK W/UV FRAME TRAILMATE 01994487 KNOB LID BLACK TRAILMATE 01994447 TRAY FOOD MOONSCAPE GRAY TRAILMATE 01113003 HINGE 304SS HINGE AY PP 150QT JET CARBON W/UV 304SS PIN 00041892 1/2 GAL PROF HKS BLK 4P ACAD 00031244 1/2 GAL PROF CORAL/GRY 4P DCK 01994525 GLOVE BOX TRAILMATE TOUGH ORANGE W/LINER BLACK LATCH 00031039 1/2 GAL PROF HKS TEAL/BLK 4P 00031246 1 QT PROF CHAR/GRY 6P DCK 00031247 1 QT PROF AGENTA/GRY 6P DCK 00031099 1 QT PROF CHAR/BLK 6P 00031245 1 QT PROF GRY/BLU 6P DCK 00031019 1/2 GAL MUG 400S YEL 4P THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. S/C 18-1317 AMS: PP FREIGHT COLLECTPART LOAD CONTAINER(S) COVERED BY BLS:NBYE027593A/B01994525 GLOVE BOX TRAILMATE TOUGH ORANGE W/LINER BLACK LATCH 01994591 GLOVE BOX AGAMA TEAL PMS 7706C W/BLACK LINER, GASKET LATCH TRAILMATE 01994592 NET CARGO POUCH SM MOLDED AGAMA TEAL PMS 7706C W/UV FRAME TRAILMATE 01994483 NET CARGO POUCH SM MOLDED BLACK W/UV FRAME TRAILMATE 01994487 KNOB LID BLACK TRAILMATE 01994447 TRAY FOOD MOONSCAPE GRAY TRAILMATE 01113003 HINGE 304SS HINGE AY PP 150QT JET CARBON W/UV 304SS PIN 00041892 1/2 GAL PROF HKS BLK 4P ACAD 00031244 1/2 GAL PROF CORAL/GRY 4P DCK 01994525 GLOVE BOX TRAILMATE TOUGH ORANGE W/LINER BLACK LATCH 00031039 1/2 GAL PROF HKS TEAL/BLK 4P 00031246 1 QT PROF CHAR/GRY 6P DCK 00031247 1 QT PROF AGENTA/GRY 6P DCK 00031099 1 QT PROF CHAR/BLK 6P 00031245 1 QT PROF GRY/BLU 6P DCK 00031019 1/2 GAL MUG 400S YEL 4P THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. S/C 18-1317 AMS: PP FREIGHT COLLECT01994525 GLOVE BOX TRAILMATE TOUGH ORANGE W/LINER BLACK LATCH 01994591 GLOVE BOX AGAMA TEAL PMS 7706C W/BLACK LINER, GASKET LATCH TRAILMATE 01994592 NET CARGO POUCH SM MOLDED AGAMA TEAL PMS 7706C W/UV FRAME TRAILMATE 01994483 NET CARGO POUCH SM MOLDED BLACK W/UV FRAME TRAILMATE 01994487 KNOB LID BLACK TRAILMATE 01994447 TRAY FOOD MOONSCAPE GRAY TRAILMATE 01113003 HINGE 304SS HINGE AY PP 150QT JET CARBON W/UV 304SS PIN 00041892 1/2 GAL PROF HKS BLK 4P ACAD 00031244 1/2 GAL PROF CORAL/GRY 4P DCK 01994525 GLOVE BOX TRAILMATE TOUGH ORANGE W/LINER BLACK LATCH 00031039 1/2 GAL PROF HKS TEAL/BLK 4P 00031246 1 QT PROF CHAR/GRY 6P DCK 00031247 1 QT PROF AGENTA/GRY 6P DCK 00031099 1 QT PROF CHAR/BLK 6P 00031245 1 QT PROF GRY/BLU 6P DCK 00031019 1/2 GAL MUG 400S YEL 4P THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. S/C 18-1317 AMS: PP FREIGHT COLLECT01994525 GLOVE BOX TRAILMATE TOUGH ORANGE W/LINER BLACK LATCH 01994591 GLOVE BOX AGAMA TEAL PMS 7706C W/BLACK LINER, GASKET LATCH TRAILMATE 01994592 NET CARGO POUCH SM MOLDED AGAMA TEAL PMS 7706C W/UV FRAME TRAILMATE 01994483 NET CARGO POUCH SM MOLDED BLACK W/UV FRAME TRAILMATE 01994487 KNOB LID BLACK TRAILMATE 01994447 TRAY FOOD MOONSCAPE GRAY TRAILMATE 01113003 HINGE 304SS HINGE AY PP 150QT JET CARBON W/UV 304SS PIN 00041892 1/2 GAL PROF HKS BLK 4P ACAD 00031244 1/2 GAL PROF CORAL/GRY 4P DCK 01994525 GLOVE BOX TRAILMATE TOUGH ORANGE W/LINER BLACK LATCH 00031039 1/2 GAL PROF HKS TEAL/BLK 4P 00031246 1 QT PROF CHAR/GRY 6P DCK 00031247 1 QT PROF AGENTA/GRY 6P DCK 00031099 1 QT PROF CHAR/BLK 6P 00031245 1 QT PROF GRY/BLU 6P DCK 00031019 1/2 GAL MUG 400S YEL 4P THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. S/C 18-1317 AMS: PP FREIGHT COLLECT01994525 GLOVE BOX TRAILMATE TOUGH ORANGE W/LINER BLACK LATCH 01994591 GLOVE BOX AGAMA TEAL PMS 7706C W/BLACK LINER, GASKET LATCH TRAILMATE 01994592 NET CARGO POUCH SM MOLDED AGAMA TEAL PMS 7706C W/UV FRAME TRAILMATE 01994483 NET CARGO POUCH SM MOLDED BLACK W/UV FRAME TRAILMATE 01994487 KNOB LID BLACK TRAILMATE 01994447 TRAY FOOD MOONSCAPE GRAY TRAILMATE 01113003 HINGE 304SS HINGE AY PP 150QT JET CARBON W/UV 304SS PIN 00041892 1/2 GAL PROF HKS BLK 4P ACAD 00031244 1/2 GAL PROF CORAL/GRY 4P DCK 01994525 GLOVE BOX TRAILMATE TOUGH ORANGE W/LINER BLACK LATCH 00031039 1/2 GAL PROF HKS TEAL/BLK 4P 00031246 1 QT PROF CHAR/GRY 6P DCK 00031247 1 QT PROF AGENTA/GRY 6P DCK 00031099 1 QT PROF CHAR/BLK 6P 00031245 1 QT PROF GRY/BLU 6P DCK 00031019 1/2 GAL MUG 400S YEL 4P THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. S/C 18-1317 AMS: PP FREIGHT COLLECT01994525 GLOVE BOX TRAILMATE TOUGH ORANGE W/LINER BLACK LATCH 01994591 GLOVE BOX AGAMA TEAL PMS 7706C W/BLACK LINER, GASKET LATCH TRAILMATE 01994592 NET CARGO POUCH SM MOLDED AGAMA TEAL PMS 7706C W/UV FRAME TRAILMATE 01994483 NET CARGO POUCH SM MOLDED BLACK W/UV FRAME TRAILMATE 01994487 KNOB LID BLACK TRAILMATE 01994447 TRAY FOOD MOONSCAPE GRAY TRAILMATE 01113003 HINGE 304SS HINGE AY PP 150QT JET CARBON W/UV 304SS PIN 00041892 1/2 GAL PROF HKS BLK 4P ACAD 00031244 1/2 GAL PROF CORAL/GRY 4P DCK 01994525 GLOVE BOX TRAILMATE TOUGH ORANGE W/LINER BLACK LATCH 00031039 1/2 GAL PROF HKS TEAL/BLK 4P 00031246 1 QT PROF CHAR/GRY 6P DCK 00031247 1 QT PROF AGENTA/GRY 6P DCK 00031099 1 QT PROF CHAR/BLK 6P 00031245 1 QT PROF GRY/BLU 6P DCK 00031019 1/2 GAL MUG 400S YEL 4P THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. S/C 18-1317 AMS: PP FREIGHT COLLECT | 16391 | PCS | 5301, HOUSTON, TX | | CN, CHINA | 57020, NINGPO | ||
| 02-01-2019 | 090230 | TEA 02X20 CONTAINER - FCL/FCL SRI LANKA BLACK TEA SWAN BRAND (ALWAZAH TEA) FDA REGISTRATION NO 14090400596 COMMODITY (HS) CODES 0902.30.22, 0902.30.12 910 CORRUGATED CARTONS - TEA NINE HUNDRED AND TEN CORRUGATED CARTONS CONTAINING SRI LANKA BLACK TEA NETT WEIGHT 7,020.00 -KGS THE SAMETEA | 910 | CAS | ALWAZAH USA COMPANY | 2704, LOS ANGELES, CA | FI******LTD | LK, SRI LANKA | 58309, KAO HSIUNG | |
| 02-01-2019 | 210500 | SHIPPER S LOAD, COUNT, SEAL AND WEIGHT 1X40 HC REEFER CONTAINER CY / CY 1 CNTR. 2,054 CARTONS AS ITEMIZED REF HBL:AMEH1805345TCM HMM HBL : HDMUTHTC1019179A FREIGHT COLLECT CARGO IS STOWED IN REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF -25 DEGREES C TO BE CONTINUED.... DESCRIPTION OF GOODS ==================================== NON DAIRY FROZEN DESSERT COFFEE MOCHI WITH MOCHA SAUCE H.S.CODE NO.2105.00.5000 P.O.NO.0116402741 SORBET MINI MOCHI MANGO H.S.CODE NO.2105.00.5000 P.O.NO.0116402741 NON DAIRY FROZEN DESSERT MINI MOCHI THAI TEA H.S.CODE NO.2105.00.5000 P.O.NO.0116402741 NON DAIRY FROZEN DESSERT MOCHI MATCHA GREEN TEA H.S.CODE NO.2105.00.5000 P.O.NO.0116402741 NON DAIRY FROZEN DESSERT MOCHI STRAWBERRY H.S.CODE NO.2105.00.5000 P.O.NO.0116402741 ACTUAL SHIPPER: BUONO (THAILAND) CO., LTD. 104/2, VILLAGE NO.1, THAIYAWAT SUB-DISTRICT, NAKHON CHAI SI DISTRICT, NAKHON PATHOM PROVINCE 73120, THAILAND ACTUAL CONSIGNEE: TRADER JOE S COMPANY, INC. 800 SOUTH SHAMROCK AVE., MONROVIA, CALIFORNIA 91016, U.S.A. | 2054 | CTN | 3002, TACOMA, WA | | TH, THAILAND | 58023, PUSAN | ||
| 02-01-2019 | 090210 | TEA 01 X 40 HC CONTAINER CONTAINING 1055 MASTER CARTONS OF CHAMI - ENGLISH BREAKFAST TEA PACKING 25 TEA BAGS OF 1.2 G EACH PACKED IN A CARTON 48 PACKED IN A MASTER CARTON 1055 MASTER CARTONS OF CHAMI - JASMINE GREEN TEA PACKING 25 TEA BAGS OF 1.2 G EACH PACKED IN A CARTON 48 PACKED IN A MASTER CARTON H.S CODES 0902.10.90, 0902.30.00 99 PO # 10499833 NET WEIGHT 3,038.40 KGS @ E-MAIL IMPORTDOCUMENTATION@99ONLY.COM | 2110 | CTN | 99 CENTS ONLY STORES LLC | 2704, LOS ANGELES, CA | | LK, SRI LANKA | 58309, KAO HSIUNG | |
| 02-01-2019 | 760200 | 1 X 40 HC CONTAINER 81 PKGS OF UPLIFT TEAK IOK, JAKARTA, INDONESIA | 81 | PKG | 5301, HOUSTON, TX | | ID, INDONESIA | 57035, SHANGHAI | ||
| 02-01-2019 | 090111 | GUATEMALA SEMI HB EPMAX 13 DEFECTS NO PRIMARIES RAINFOREST ALLIANCECERTIFIED GREEN COFFEE BEANS NOT ROASTED/ NOT GROUND, REQUIRES FURTHER PROCESSING PRIOR TO COMSUPTION CROP 2018/2019 FDA NO. 13386701322.ONA, S.A. CERTIFIED OF ORIGINNO.634 TOTAL NET WEIGHT 18,975.00 KGS. TOTAL GROSS WEIGHT 19,129.00 KGS PER CONTAINER AND MARK FREIGHT PAYABLE ELSEWHERE AT ZURICH, SWITZERLAND BY COMMODITY SUPPLIES AG. SC: REUC8000010 HS CODE 09 01 11 FCL/FCL NPGT-11068 UNFREIGHTED CANADA DELIVERY TO ADDRESS: MOTHER PARKER COFFEEAND TEA C/O PHILBURN LOGISTIC INC. 2501 STANFIELD ROAD MISSISSAUGA. ONL4Y 1R6 | 275 | BAG | SUCAFINA NA INC | 1101, PHILADELPHIA, PA | ON******S A | GT, GUATEMALA | 30107, CARTAGENA | |
| 02-01-2019 | 293299 | TEACHER CLIPBOARD PO 0612194601 2. SCHNEIDER LOGISTICS ATTN: PETER BETH 3101 S. PACKERLAND DR. GREEN BAY, WI 54306 PH:800-525-9358 EXT.2244 3. DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 CY-CY FREIGHT COLLECT -ZHEJIANG PROVINCE, CHINA -TEL:+86-577-68610117 -FAX:+86-577-64269555 ---FAX:1-310-4042917 PART LOAD CONTAINER(S) COVERED BY BLS:NBFB090187A/B/C/D/E | 531 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57020, NINGPO | ||
| 02-01-2019 | 210690 | STATE 03X20 FCL/FCL COUNT ORGANIC CANE SUGAR IN 60 BIG BAGS OF 1,000 KGS EACH 20.000 TONNES/CONTAINER ORGANIC - DO NOT FUMICERTIFIED ORGANIC CANE SUGAR BY IBD FDA: 16548598454 INDUSTRIAL PLANT: GOIASA GOIATUBA ALCOOL LTDA ADDRESS: RODOVIA GO-040, KM 194 - ZONA RURAL - GOIATUBA, GOIAS BRAZIL CEP: 75600 000 RUC: 8BR0277395000018400SSZ0684920 WAREHOUSE: TRANSPORTE COMERCIO FASSINA LTDA ADDRESS: AV. MARGINAL DA VIA ANCHIETA, 960, CHICO DE PAULA - SANTOS - SAO PAULO - BRAZIL - 11095-007 NET WEIGHT: 60.000 MT GROSS WEIGHT: 60.150 MT NUMBER OF BIG BAGS: 60 BIG BAGS NCM / NALADI: 170199 WSI PO 19GOIHOU011 CONT. CONSIGNEE: WHOEVER FIRST PRESENTS THE BILL OF LADING CONT NOTIFY: E-MAIL: WHOLESOME.SWEETENER KUEHNE-NAGEL.COM SECOND NOTIFY : WHOLESOME SWEETENERS INC. ATT: IMPORT TEAM SUITE 500 1 SUGAR CREEK CENTER BLVD SUGAR LAND TX, USA 77478 TRANSPORT WHOLESOMESWEET.COM PHONE: +1 (281) 275-3131 FREIGHT AS PER AGREEMENT FREIGHT COLLECTSTATE 03X20 FCL/FCL COUNT ORGANIC CANE SUGAR IN 60 BIG BAGS OF 1,000 KGS EACH 20.000 TONNES/CONTAINER ORGANIC - DO NOT FUMICERTIFIED ORGANIC CANE SUGAR BY IBD FDA: 16548598454 INDUSTRIAL PLANT: GOIASA GOIATUBA ALCOOL LTDA ADDRESS: RODOVIA GO-040, KM 194 - ZONA RURAL - GOIATUBA, GOIAS BRAZIL CEP: 75600 000 RUC: 8BR0277395000018400SSZ0684920 WAREHOUSE: TRANSPORTE COMERCIO FASSINA LTDA ADDRESS: AV. MARGINAL DA VIA ANCHIETA, 960, CHICO DE PAULA - SANTOS - SAO PAULO - BRAZIL - 11095-007 NET WEIGHT: 60.000 MT GROSS WEIGHT: 60.150 MT NUMBER OF BIG BAGS: 60 BIG BAGS NCM / NALADI: 170199 WSI PO 19GOIHOU011 CONT. CONSIGNEE: WHOEVER FIRST PRESENTS THE BILL OF LADING CONT NOTIFY: E-MAIL: WHOLESOME.SWEETENER KUEHNE-NAGEL.COM SECOND NOTIFY : WHOLESOME SWEETENERS INC. ATT: IMPORT TEAM SUITE 500 1 SUGAR CREEK CENTER BLVD SUGAR LAND TX, USA 77478 TRANSPORT WHOLESOMESWEET.COM PHONE: +1 (281) 275-3131 FREIGHT AS PER AGREEMENT FREIGHT COLLECTSTATE 03X20 FCL/FCL COUNT ORGANIC CANE SUGAR IN 60 BIG BAGS OF 1,000 KGS EACH 20.000 TONNES/CONTAINER ORGANIC - DO NOT FUMICERTIFIED ORGANIC CANE SUGAR BY IBD FDA: 16548598454 INDUSTRIAL PLANT: GOIASA GOIATUBA ALCOOL LTDA ADDRESS: RODOVIA GO-040, KM 194 - ZONA RURAL - GOIATUBA, GOIAS BRAZIL CEP: 75600 000 RUC: 8BR0277395000018400SSZ0684920 WAREHOUSE: TRANSPORTE COMERCIO FASSINA LTDA ADDRESS: AV. MARGINAL DA VIA ANCHIETA, 960, CHICO DE PAULA - SANTOS - SAO PAULO - BRAZIL - 11095-007 NET WEIGHT: 60.000 MT GROSS WEIGHT: 60.150 MT NUMBER OF BIG BAGS: 60 BIG BAGS NCM / NALADI: 170199 WSI PO 19GOIHOU011 CONT. CONSIGNEE: WHOEVER FIRST PRESENTS THE BILL OF LADING CONT NOTIFY: E-MAIL: WHOLESOME.SWEETENER KUEHNE-NAGEL.COM SECOND NOTIFY : WHOLESOME SWEETENERS INC. ATT: IMPORT TEAM SUITE 500 1 SUGAR CREEK CENTER BLVD SUGAR LAND TX, USA 77478 TRANSPORT WHOLESOMESWEET.COM PHONE: +1 (281) 275-3131 FREIGHT AS PER AGREEMENT FREIGHT COLLECT | 60 | PCS | FIFTH THIRD BANK AGENT JOINTLY AND | 5301, HOUSTON, TX | | BR, BRAZIL | 35177, SAO PAULO | |
| 02-01-2019 | 210690 | STATE 04X20 FCL/FCL ORGANIC CANE SUGAR IN 4,000 BAGS OF 50 LB EACH 22.670 TONNES/CONTAINER ORGANIC - DO NOT FUMICERTIFIED ORGANIC CANE SUGAR BY IBD FDA: 16548598454 INDUSTRIAL PLANT: GOIASA GOIATUBA ALCOOL LTDA ADDRESS: RODOVIA GO-040, KM 194 - ZONA RURAL - GOIATUBA, GOIAS BRAZIL CEP: 75600 000 WAREHOUSE: TRANSPORTE COMERCIO FASSINA LTDA ADDRESS: AV. MARGINAL DA VIA ANCHIETA, 960, CHICO DE PAULA - SANTOS - SAO PAULO - BRAZIL - 11095-007 NET WEIGHT: 90.680 MT GROSS WEIGHT: 91.640 MT NUMBER OF BAGS: 4,000 BAGS RUC : 8BR0277395000018400SSZ0684942 NCM / NALADI: 170199 WSI PO 19GOIHOU012 CONT NOTIFY: E-MAIL: WHOLESOME.SWEETENER KUEHNE-NAGEL.COM SECOND NOTIFY : WHOLESOME SWEETENERS INC. ATT: IMPORT TEAM SUITE 500 1 SUGAR CREEK CENTER BLVD SUGAR LAND TX, USA 77478 TRANSPORT WHOLESOMESWEET.COM PHONE: +1 (281) 275-3131 CONT. CONSIGNEE: WHOEVER FIRST PRESENTS THE BILL OF LADING FREIGHT AS PER AGREEMENT FREIGHT COLLECTSTATE 04X20 FCL/FCL ORGANIC CANE SUGAR IN 4,000 BAGS OF 50 LB EACH 22.670 TONNES/CONTAINER ORGANIC - DO NOT FUMICERTIFIED ORGANIC CANE SUGAR BY IBD FDA: 16548598454 INDUSTRIAL PLANT: GOIASA GOIATUBA ALCOOL LTDA ADDRESS: RODOVIA GO-040, KM 194 - ZONA RURAL - GOIATUBA, GOIAS BRAZIL CEP: 75600 000 WAREHOUSE: TRANSPORTE COMERCIO FASSINA LTDA ADDRESS: AV. MARGINAL DA VIA ANCHIETA, 960, CHICO DE PAULA - SANTOS - SAO PAULO - BRAZIL - 11095-007 NET WEIGHT: 90.680 MT GROSS WEIGHT: 91.640 MT NUMBER OF BAGS: 4,000 BAGS RUC : 8BR0277395000018400SSZ0684942 NCM / NALADI: 170199 WSI PO 19GOIHOU012 CONT NOTIFY: E-MAIL: WHOLESOME.SWEETENER KUEHNE-NAGEL.COM SECOND NOTIFY : WHOLESOME SWEETENERS INC. ATT: IMPORT TEAM SUITE 500 1 SUGAR CREEK CENTER BLVD SUGAR LAND TX, USA 77478 TRANSPORT WHOLESOMESWEET.COM PHONE: +1 (281) 275-3131 CONT. CONSIGNEE: WHOEVER FIRST PRESENTS THE BILL OF LADING FREIGHT AS PER AGREEMENT FREIGHT COLLECTSTATE 04X20 FCL/FCL ORGANIC CANE SUGAR IN 4,000 BAGS OF 50 LB EACH 22.670 TONNES/CONTAINER ORGANIC - DO NOT FUMICERTIFIED ORGANIC CANE SUGAR BY IBD FDA: 16548598454 INDUSTRIAL PLANT: GOIASA GOIATUBA ALCOOL LTDA ADDRESS: RODOVIA GO-040, KM 194 - ZONA RURAL - GOIATUBA, GOIAS BRAZIL CEP: 75600 000 WAREHOUSE: TRANSPORTE COMERCIO FASSINA LTDA ADDRESS: AV. MARGINAL DA VIA ANCHIETA, 960, CHICO DE PAULA - SANTOS - SAO PAULO - BRAZIL - 11095-007 NET WEIGHT: 90.680 MT GROSS WEIGHT: 91.640 MT NUMBER OF BAGS: 4,000 BAGS RUC : 8BR0277395000018400SSZ0684942 NCM / NALADI: 170199 WSI PO 19GOIHOU012 CONT NOTIFY: E-MAIL: WHOLESOME.SWEETENER KUEHNE-NAGEL.COM SECOND NOTIFY : WHOLESOME SWEETENERS INC. ATT: IMPORT TEAM SUITE 500 1 SUGAR CREEK CENTER BLVD SUGAR LAND TX, USA 77478 TRANSPORT WHOLESOMESWEET.COM PHONE: +1 (281) 275-3131 CONT. CONSIGNEE: WHOEVER FIRST PRESENTS THE BILL OF LADING FREIGHT AS PER AGREEMENT FREIGHT COLLECTSTATE 04X20 FCL/FCL ORGANIC CANE SUGAR IN 4,000 BAGS OF 50 LB EACH 22.670 TONNES/CONTAINER ORGANIC - DO NOT FUMICERTIFIED ORGANIC CANE SUGAR BY IBD FDA: 16548598454 INDUSTRIAL PLANT: GOIASA GOIATUBA ALCOOL LTDA ADDRESS: RODOVIA GO-040, KM 194 - ZONA RURAL - GOIATUBA, GOIAS BRAZIL CEP: 75600 000 WAREHOUSE: TRANSPORTE COMERCIO FASSINA LTDA ADDRESS: AV. MARGINAL DA VIA ANCHIETA, 960, CHICO DE PAULA - SANTOS - SAO PAULO - BRAZIL - 11095-007 NET WEIGHT: 90.680 MT GROSS WEIGHT: 91.640 MT NUMBER OF BAGS: 4,000 BAGS RUC : 8BR0277395000018400SSZ0684942 NCM / NALADI: 170199 WSI PO 19GOIHOU012 CONT NOTIFY: E-MAIL: WHOLESOME.SWEETENER KUEHNE-NAGEL.COM SECOND NOTIFY : WHOLESOME SWEETENERS INC. ATT: IMPORT TEAM SUITE 500 1 SUGAR CREEK CENTER BLVD SUGAR LAND TX, USA 77478 TRANSPORT WHOLESOMESWEET.COM PHONE: +1 (281) 275-3131 CONT. CONSIGNEE: WHOEVER FIRST PRESENTS THE BILL OF LADING FREIGHT AS PER AGREEMENT FREIGHT COLLECT | 4000 | PCS | FIFTH THIRD BANK AGENT JOINTLY AND | 5301, HOUSTON, TX | | BR, BRAZIL | 35177, SAO PAULO | |
| 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 | 090210 | TEA 01 X 40 HC CONTAINER CONTAINING 2170 MASTER CARTONS OF PREMIUM TEA CLUB - GREEN TEA PACKING 100 TEA BAGS OF 1.0 G EACH PACKED IN A CARTON 24 PACKED IN A MASTER CARTON 1120 MASTER CARTONS OF PREMIUM TEA CLUB - BLACK TEA PACKING 100 TEA BAGS OF 1.0 G EACH PACKED IN A CARTON 24 PACKED IN A MASTER CARTON H.S CODES 0902.10.90, 0902.30.00 99 PO # 10479679 NET WEIGHT 7,896.00 KGS @E-MAIL IMPORTDOCUMENTATION@99ONLY.COM | 3290 | CTN | 99 CENTS ONLY STORES LLC | 2704, LOS ANGELES, CA | | LK, SRI LANKA | 58309, KAO HSIUNG | |
| 02-01-2019 | 621440 | CONTAINER PARTLOAD FASHION ACCESSORIES (HTS 621440) PO NBR: 1806595RT SKU NBR: SUBDIVISION : 101 2ND NOTIFY: PERFORMANCE TEAM TEXAS 400 INTERMPKWY. SUITE 200 FORT WORTH, TX. 76177 PHONE 817-837-9847 PTTXTRANS PERFORMANCETEAM.NET SHIPPER: ++ 200051 P.R.C O/B SHANGHAI JIANGLOIMP. EXP. CORP. 9-10/F ,JINLING INTERNATIONAL MANSION, OUYANG ROAD SHANGHAI CHINA NOTIFY PARTY: ++ TEL:310-343-6200 FAX:310-649SERVICE CONTRACT NO. 18-1132 THE GOODS REFERENCED IN THIS BILL OF LADING ASUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. CLEAR CUSTOM : LOS ANGELES SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO PACKAGING MATERIAL RAYON WOVEN WRAP HTS 621440 PART LOAD CONTAINER(S) COVERED BY BLS:CNNY089CNNY089345B,CNNY089345C,CNNY089345D,CNNY08934NY089345F,CNNY089345G,CNNY089345H,CNNY089345I089345J | 259 | PCS | J C PENNEY PURCHASING CORP | 2709, LONG BEACH, CA | | CN, CHINA | 57035, SHANGHAI | |
| 02-01-2019 | 621440 | CONTAINER PARTLOAD FASHION ACCESSORIES (HTS 621440) PO NBR: 1809913RT SKU NBR: SUBDIVISION : 101 2ND NOTIFY: PERFORMANCE TEAM TEXAS 400 INTERMPKWY. SUITE 200 FORT WORTH, TX. 76177 PHONE 817-837-9847 PTTXTRANS PERFORMANCETEAM.NET SHIPPER: ++ 200051 P.R.C O/B SHANGHAI JIANGLOIMP. EXP. CORP. 9-10/F ,JINLING INTERNATIONAL MANSION, OUYANG ROAD SHANGHAI CHINA NOTIFY PARTY: ++ TEL:310-343-6200 FAX:310-649SERVICE CONTRACT NO. 18-1132 THE GOODS REFERENCED IN THIS BILL OF LADING ASUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. CLEAR CUSTOM : LOS ANGELES SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO PACKAGING MATERIAL RAYON WOVEN WRAP PART LOAD CONTAINER(S) COVERED BY BLS:CNNY089CNNY089345B,CNNY089345C,CNNY089345D,CNNY08934NY089345F,CNNY089345G,CNNY089345H,CNNY089345I089345J | 172 | PCS | J C PENNEY PURCHASING CORP | 2709, LONG BEACH, CA | | CN, CHINA | 57035, SHANGHAI | |
| 02-01-2019 | 610990 | CONTAINER PARTLOAD TEXTILES (HTS 610990) PO NBR: 1812078C SKU NBR: SUBDIVISION : 234 2ND NOTIFY: PERFORMANCE TEAM TEXAS 400 INTERMPKWY. SUITE 200 FORT WORTH, TX. 76177 PHONE 817-837-9847 PTTXTRANS PERFORMANCETEAM.NET SHIPPER: ++ 200051 P.R.C O/B ECLAT TEXTILE COLTD. 28F., WUQUAN RD.,WUGU DIST., NEW TAIPIEI CITY NOTIFY PARTY: ++ TEL:310-343-6200 FAX:310-649SERVICE CONTRACT NO. 18-1132 THE GOODS REFERENCED IN THIS BILL OF LADING ASUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. CLEAR CUSTOM : LOS ANGELES SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO PACKAGING MATERIAL LADIES KNIT TANK PART LOAD CONTAINER(S) COVERED BY BLS:CNNY089CNNY089345B,CNNY089345C,CNNY089345D,CNNY08934NY089345F,CNNY089345G,CNNY089345H,CNNY089345I089345J | 46 | PCS | J C PENNEY PURCHASING CORP | 2709, LONG BEACH, CA | | CN, CHINA | 57035, SHANGHAI | |
| 02-01-2019 | 621210 | CONTAINER PARTLOAD TEXTILES (HTS 621210, 621290) PO NBR: 1809832C SKU NBR: SUBDIVISION : 254 2ND NOTIFY: PERFORMANCE TEAM TEXAS 400 INTERMPKWY. SUITE 200 FORT WORTH, TX. 76177 PHONE 817-837-9847 PTTXTRANS PERFORMANCETEAM.NET SHIPPER: ++ 200051 P.R.C O/B HON FANG GARMENTINDUSTRIAL CORP. NO. 156 GANCHENG RD., BANQIAO DIST NEW TAIPEI CITY TAIWAN NOTIFY PARTY: ++ TEL:310-343-6200 FAX:310-649SERVICE CONTRACT NO. 18-1132 THE GOODS REFERENCED IN THIS BILL OF LADING ASUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. CLEAR CUSTOM : LOS ANGELES SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO PACKAGING MATERIAL WOMEN S UNDERWEAR PART LOAD CONTAINER(S) COVERED BY BLS:CNNY089CNNY089345B,CNNY089345C,CNNY089345D,CNNY08934NY089345F,CNNY089345G,CNNY089345H,CNNY089345I089345J | 41 | PCS | J C PENNEY PURCHASING CORP | 2709, LONG BEACH, CA | | CN, CHINA | 57035, SHANGHAI | |
| 02-01-2019 | 620462 | CONTAINER PARTLOAD TEXTILES (HTS 620462) PO NBR: 1813691RT SKU NBR: SUBDIVISION : 374 2ND NOTIFY: PERFORMANCE TEAM TEXAS 400 INTERMPKWY. SUITE 200 FORT WORTH, TX. 76177 PHONE 817-837-9847 PTTXTRANS PERFORMANCETEAM.NET SHIPPER: ++ 200051 P.R.C O/B JIANGYIN TIANEN GARMENTS CO., LTD 444 CHENG YANG ROAD YUN TIN TOWN JIANGYINJIANGSU,CHINA NOTIFY PARTY: ++ TEL:310-343-6200 FAX:310-649SERVICE CONTRACT NO. 18-1132 THE GOODS REFERENCED IN THIS BILL OF LADING A SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. CLEAR CUSTOM : LOS ANGELES SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO PACKAGING MATERIAL GIRL S SHORT PART LOAD CONTAINER(S) COVERED BY BLS:CNNY089CNNY089345B,CNNY089345C,CNNY089345D,CNNY08934NY089345F,CNNY089345G,CNNY089345H,CNNY089345I089345J | 627 | PCS | J C PENNEY PURCHASING CORP | 2709, LONG BEACH, CA | | CN, CHINA | 57035, SHANGHAI | |
| 02-01-2019 | 620462 | CONTAINER PARTLOAD TEXTILES (HTS 620462) PO NBR: 1813697C SKU NBR: SUBDIVISION : 374 2ND NOTIFY: PERFORMANCE TEAM TEXAS 400 INTERMPKWY. SUITE 200 FORT WORTH, TX. 76177 PHONE 817-837-9847 PTTXTRANS PERFORMANCETEAM.NET SHIPPER: ++ 200051 P.R.C O/B JIANGYIN TIANEN GARMENTS CO., LTD 444 CHENG YANG ROAD YUN TIN TOWN JIANGYINJIANGSU,CHINA NOTIFY PARTY: ++ TEL:310-343-6200 FAX:310-649SERVICE CONTRACT NO. 18-1132 THE GOODS REFERENCED IN THIS BILL OF LADING A SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. CLEAR CUSTOM : LOS ANGELES SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO PACKAGING MATERIAL GIRL S SHORT PART LOAD CONTAINER(S) COVERED BY BLS:CNNY089CNNY089345B,CNNY089345C,CNNY089345D,CNNY08934NY089345F,CNNY089345G,CNNY089345H,CNNY089345I089345J | 48 | PCS | J C PENNEY PURCHASING CORP | 2709, LONG BEACH, CA | | CN, CHINA | 57035, SHANGHAI | |
| 02-01-2019 | 620462 | CONTAINER PARTLOAD TEXTILES (HTS 620462) PO NBR: 1813696C SKU NBR: SUBDIVISION : 377 2ND NOTIFY: PERFORMANCE TEAM TEXAS 400 INTERMPKWY. SUITE 200 FORT WORTH, TX. 76177 PHONE 817-837-9847 PTTXTRANS PERFORMANCETEAM.NET SHIPPER: ++ 200051 P.R.C O/B JIANGYIN TIANEN GARMENTS CO., LTD 444 CHENG YANG ROAD YUN TIN TOWN JIANGYINJIANGSU,CHINA NOTIFY PARTY: ++ TEL:310-343-6200 FAX:310-649SERVICE CONTRACT NO. 18-1132 THE GOODS REFERENCED IN THIS BILL OF LADING A SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. CLEAR CUSTOM : LOS ANGELES SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO PACKAGING MATERIAL GIRL S SHORT PART LOAD CONTAINER(S) COVERED BY BLS:CNNY089CNNY089345B,CNNY089345C,CNNY089345D,CNNY08934NY089345F,CNNY089345G,CNNY089345H,CNNY089345I089345J | 32 | PCS | J C PENNEY PURCHASING CORP | 2709, LONG BEACH, CA | | CN, CHINA | 57035, SHANGHAI | |
| 02-01-2019 | 630392 | CONTAINER PARTLOAD HOME DECORATION (HTS 630392) PO NBR: 1801993RT SKU NBR: SUBDIVISION : 731 2ND NOTIFY: PERFORMANCE TEAM TEXAS 400 INTERMPKWY. SUITE 200 FORT WORTH, TX. 76177 PHONE 817-837-9847 PTTXTRANS PERFORMANCETEAM.NET SHIPPER: ++ 200051 P.R.C O/B UPTOWN HOME FASHCO.,LTD ROOM 2103, TUNG CHIU COMMERCIAL CENTRE,193 LOCKHART ROAD, WAN CHAI, HONG KONG NOTIFY PARTY: ++ TEL:310-343-6200 FAX:310-649SERVICE CONTRACT NO. 18-1132 THE GOODS REFERENCED IN THIS BILL OF LADING ASUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. CLEAR CUSTOM : LOS ANGELES SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO PACKAGING MATERIAL SULLIVAN GROMMET PANEL/SULLIVAN STRIPE GROMMEPANEL PART LOAD CONTAINER(S) COVERED BY BLS:CNNY089CNNY089345B,CNNY089345C,CNNY089345D,CNNY08934NY089345F,CNNY089345G,CNNY089345H,CNNY089345I089345J | 414 | PCS | J C PENNEY PURCHASING CORP | 2709, LONG BEACH, CA | | CN, CHINA | 57035, SHANGHAI | |
| 02-01-2019 | 392390 | CONTAINER PARTLOAD TEXTILES (HTS 392390, 621210) PO NBR: 1807801RT SKU NBR: SUBDIVISION : 980 2ND NOTIFY: PERFORMANCE TEAM TEXAS 400 INTERMPKWY. SUITE 200 FORT WORTH, TX. 76177 PHONE 817-837-9847 PTTXTRANS PERFORMANCETEAM.NET SHIPPER: ++ 200051 P.R.C O/B HON FANG GARMENTINDUSTRIAL CORP. NO. 156 GANCHENG RD., BANQIAO DIST NEW TAIPEI CITY TAIWAN NOTIFY PARTY: ++ TEL:310-343-6200 FAX:310-649SERVICE CONTRACT NO. 18-1132 THE GOODS REFERENCED IN THIS BILL OF LADING ASUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. CLEAR CUSTOM : LOS ANGELES SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO PACKAGING MATERIAL LADIES KNIT GARMENTS HTS 392390,621210 PART LOAD CONTAINER(S) COVERED BY BLS:CNNY089CNNY089345B,CNNY089345C,CNNY089345D,CNNY08934NY089345F,CNNY089345G,CNNY089345H,CNNY089345I089345J | 139 | PCS | J C PENNEY PURCHASING CORP | 2709, LONG BEACH, CA | | CN, CHINA | 57035, SHANGHAI | |
| 02-01-2019 | 392390 | CONTAINER PARTLOAD TEXTILES (HTS 392390, 621210) PO NBR: 1809215RT SKU NBR: SUBDIVISION : 980 2ND NOTIFY: PERFORMANCE TEAM TEXAS 400 INTERMPKWY. SUITE 200 FORT WORTH, TX. 76177 PHONE 817-837-9847 PTTXTRANS PERFORMANCETEAM.NET SHIPPER: ++ 200051 P.R.C O/B HON FANG GARMENTINDUSTRIAL CORP. NO. 156 GANCHENG RD., BANQIAO DIST NEW TAIPEI CITY TAIWAN NOTIFY PARTY: ++ TEL:310-343-6200 FAX:310-649SERVICE CONTRACT NO. 18-1132 THE GOODS REFERENCED IN THIS BILL OF LADING ASUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. CLEAR CUSTOM : LOS ANGELES SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO PACKAGING MATERIAL LADIES KNIT GARMENTS PART LOAD CONTAINER(S) COVERED BY BLS:CNNY089CNNY089345B,CNNY089345C,CNNY089345D,CNNY08934NY089345F,CNNY089345G,CNNY089345H,CNNY089345I089345J | 66 | PCS | J C PENNEY PURCHASING CORP | 2709, LONG BEACH, CA | | CN, CHINA | 57035, SHANGHAI | |
| 02-01-2019 | 210690 | 2000025288SLEEPING BAG YOUTH 50 RECT TEAL C002 PO 0091-4671884 S/C 18-0432 THIS SHIPMENT CONTAIN NO WOOD PACKING MATERIAL FREIGHT COLLECT FCA SHIPMENT THC/DOC COLLECT EMAIL: PEIERCJX VIP.163.COM TEL: 51186672111 FAX: 51186671222 CONTACT: HELEN 2.YUSEN LOGISTICS (Y313) 2350 E. DOMINGUEZ ST. LONG BEACH, CA 90810 TEL: 310-522-3508 FAX: 310-522-9678 PART LOAD CONTAINER(S) COVERED BY BLS:NJZY034NJZY034210,NJZY034211 | 1094 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 02-01-2019 | 600622 | SHIPPER S LOAD & COUNT (294CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED FREIGHT COLLECT FCA SHIPMENT,THC & DOL COLLECT TO CONSIGNEE SEA WAY BILL NUMBER: HDMU YNWB8466083 DEPT.NUMBER: 053 P.O. NUMBER: 6723198 FCA HIPMENT, THC & DOCS FEE COLLECT CARRIER BOOKING NUMBER: YTC0902567 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 100 (CT) TARGETPO# 6723198DPCI-ITEM# 053240136STYLE# 5127366 FRED MR TEA INFUSER TGT SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. 0.855 MTQ 100 KGM 194 (CT) TARGET PO# 6723198DPCI-ITEM# 053240349STYLE# 5148355 FRED MANATEA INFUSER TGT SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. 4.101 MTQ 426.8 KGM | 294 | CTN | 3002, TACOMA, WA | | CN, CHINA | 57078, YANTIAN | ||
| 02-01-2019 | 940360 | SHIPPER S LOAD & COUNT (1049CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED FREIGHT COLLECT FCA SHIPMENT,THC & DOL COLLECT TO CONSIGNEE SEA WAY BILL NUMBER: HDMU YNWB8466104 DEPT.NUMBER: 249 P.O. NUMBER: 8141714 FCA HIPMENT, THC & DOCS FEE COLLECT CARRIER BOOKING NUMBER: YTC0902571, YTC090253SERVICE 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 122 (CT) TARGET FURNITURE WINDHAM ACCENT CABINET - TEAL 10.96 MTQ 2379 KGM 124 (CT) TARGET FURNITURE WINDHAM ACCENT CABINET - BLACK 11.139 MTQ 2418 KGM 64 (CT) TARGET FURNITURE WINDHAM CONSOLE TABLE TEAL 6.754 MTQ 1664 KGM 147 (CT) TARGET FURNITURE LARKSPUR CONSOLE TABLE - SHELL 12.651 MTQ 1764 KGM 111 (CT) TARGET FURNITURE LARKSPUR SIDETABLE - SHELL 6.968 MTQ 954.6 KGM 24 (CT) TARGET FURNITURE WINDHAM ACCENT CABINET - OVERCAST 2.154 MTQ 468 KGM 117 (CT) TARGET FURNITURE HADLEY 2 DOOR ACCENT CABINET - SHELL 15.425 MTQ 2796.3 KGM 138 (CT) TARGET FURNITURE WINDHAM COFFEE TABLE SHELL 15.41 MTQ 3312 KGM 116 (CT) TARGET FURNITURE WINDHAM CONSOLE TABLE GRAY 12.241 MTQ 3016 KGM 86 (CT) TARGET FURNITURE WINDHAM CONSOLE TABLE TEAL 9.076 MTQ 2236 KGMSHIPPER S LOAD & COUNT (1049CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED FREIGHT COLLECT FCA SHIPMENT,THC & DOL COLLECT TO CONSIGNEE SEA WAY BILL NUMBER: HDMU YNWB8466104 DEPT.NUMBER: 249 P.O. NUMBER: 8141714 FCA HIPMENT, THC & DOCS FEE COLLECT CARRIER BOOKING NUMBER: YTC0902571, YTC090253SERVICE 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 122 (CT) TARGET FURNITURE WINDHAM ACCENT CABINET - TEAL 10.96 MTQ 2379 KGM 124 (CT) TARGET FURNITURE WINDHAM ACCENT CABINET - BLACK 11.139 MTQ 2418 KGM 64 (CT) TARGET FURNITURE WINDHAM CONSOLE TABLE TEAL 6.754 MTQ 1664 KGM 147 (CT) TARGET FURNITURE LARKSPUR CONSOLE TABLE - SHELL 12.651 MTQ 1764 KGM 111 (CT) TARGET FURNITURE LARKSPUR SIDETABLE - SHELL 6.968 MTQ 954.6 KGM 24 (CT) TARGET FURNITURE WINDHAM ACCENT CABINET - OVERCAST 2.154 MTQ 468 KGM 117 (CT) TARGET FURNITURE HADLEY 2 DOOR ACCENT CABINET - SHELL 15.425 MTQ 2796.3 KGM 138 (CT) TARGET FURNITURE WINDHAM COFFEE TABLE SHELL 15.41 MTQ 3312 KGM 116 (CT) TARGET FURNITURE WINDHAM CONSOLE TABLE GRAY 12.241 MTQ 3016 KGM 86 (CT) TARGET FURNITURE WINDHAM CONSOLE TABLE TEAL 9.076 MTQ 2236 KGM | 1049 | CTN | 3002, TACOMA, WA | | CN, CHINA | 57078, YANTIAN | ||
| 02-01-2019 | 210111 | FOODSTUFF - DRY 1X40 GP (PART OF) CONTAINER CONTAINING CHILI CRAB NOODLE SUN 2 IN 1 WHITE COFFEE NO SUGAR SUN 3 IN 1 WHITE COFFEE OLD VILLAGE 2 IN 1 WHITE COFFEE INSTANT GINGER MILK TEA INSTANT HAZELNUT MILK TEA INSTANT ROSE MILK TEA SUN OLD VILLAGE WHITE COFFEE FREEZE DRIED BLEND COFFEE | 997 | CTN | 2704, LOS ANGELES, CA | | MY, MALAYSIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 390799 | NON-NEGOTIABLE WAYBILL RELEASE SHIPPER S LOAD, COUNT & WEIGHT 1 CONTAINER CONTAIN 20 BAGS 18MT OF PBT RESIN(POLYBUTYLENE TEREPHTHALATE) 1100-211D PO NUMBER:4501943928(ITEM NO:00010), HTS U.S.NUMBER:3907.99.0100 DDC COLLECT PACKING:IN BIG BAG OF 900KGS NET EACH. TOTAL 20 BIG BAGS IN 1 CONTAINER.(FCL) COUNTRY OF ORIGIN OF THE MERCHANDISE:TAIWAN ++CONTACT:CELANESE BROKERAGE TEAM EMAIL:DFW-CELANESE@EXPEDITORS.COM FREIGHT COLLECT +EMAIL:TRADECOMPLIANCENORTHAMERICA@CELANESE. COM PHONE:972-443-4716 AND 972-443-4031 | 20 | BAG | TICONA POLYMERS INC | 3002, TACOMA, WA | CH******LTD | TW, TAIWAN | 58309, KAO HSIUNG | |
| 05-01-2019 | 611030 | DOK 898726 20181129 IDJKT 040300 PEB DOK 898728 20181129 IDJKT 040300 PEB DOK 901093 20181129 IDJKT 040300 PEB 16 CARTON 117.97 KGS 0.71 CBM FREIGHT AS ARRANGED 16 CTNS = 582 PCS OF APPAREL GOODS DESC : W NK STK VAPOR PRO JSY SS (82 POLYESTER 18 SPANDEX WOMEN S KNIT JERSE GENDER : WOMEN S PO NO. : 4505701177 MATERIAL : 915026-012/-612 ITEM : 00010 - 00020 PLANT CODE : 1017 NET WEIGHT : 106.28 KGS MEAS : 0.71 M3 INVOICE NO : GQ1811601I INV DATE : 11/30/2018 HS CODE : 6110303059 NPWP NO. : 02.880.151.2-045.000 SHIPPER: PT. GREENTEX INDONESIA UTAMA KAWASAN BERIKAT NUSANTARA JL. SUMATERA BLOK E-12A CAKUNG CILINCING 71 CARTON 925.2 KGS 4.7 CBM INVOICE : IEI287018 INVOICE DATE : NOVEMBER 28, 2018 71 CTNS = 2672 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505769442 ITEM : 00010 MATERIAL : AJ3372-002 PLANT CODE :1017 GENDER: MENS NET WEIGHT :851.42 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. :31.168.244.7-401.000 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 8 CARTON 47.92 KGS 0.27 CBM INVOICE : IEI286918 INVOICE DATE : NOVEMBER 28, 2018 8 CTNS = 308 PCS 85 POLYESTER/15 SPANDEX W NK NUS STK SHORT PO. NO . 4505731260 ITEM : 00020 MATERIAL : AH3354-419 PLANT CODE :1017 GENDER: WOMENS NET WEIGHT :42.40 KGS FTY CODE : IEN HTS CODE : 62046390 TAX ID NO. :31.168.244.7-401.000 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOXPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAFFIC T:(901)334-4050 EXT. 4 F:(901) 870-4112 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0441 DJA0441645B,DJA0441645C,DJA0441645D | 95 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 05-01-2019 | 610343 | DOK 889853 20181126 IDJKT 040300 PEB DOK 889736 20181126 IDJKT 040300 PEB DOK 889734 20181126 IDJKT 040300 PEB DOK 892486 20181127 IDJKT 040300 PEB DOK 892475 20181127 IDJKT 040300 PEB DOK 898704 20181129 IDJKT 040300 PEB DOK 892471 20181127 IDJKT 040300 PEB DOK 891455 20181127 IDJKT 040300 PEB 91 CARTON 489.64 KGS 5.39 CBM FREIGHT AS ARRANGED 91 CTN = 2645 PCS OF APPAREL GOODS 100 POLYESTER / MENS KNIT PANT/BOYS KNIT PAN PO: 4505806550/4505806551 STYLE: AA9796-012/AA9805-012 ITEM: 00010 PLANT: 1051 HS CODE: 6103.43.00 INV NO : KDIA181062A NPWP : 01,061,785,0-057,000 SHIPPER: PT.KUKDONG INTERNATIONAL JL.RAYA NAROGONG KM 12 NO.08 DESA CIKIWUL KEC BANTAR GEBANG BEKASI INDONESIA 35 CARTON 401.04 KGS 1.95 CBM INVOICE : IEI285118 INVOICE DATE : NOVEMBER 26, 2018 35 CTNS = 1384 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505734667 ITEM : 00040 MATERIAL : 928010-010 PLANT CODE :1051 GENDER: MENS NET WEIGHT :92.19 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. :31.168.244.7-401.000 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 18 CARTON 258.57 KGS 0.98 CBM INVOICE : IEI285118C INVOICE DATE : NOVEMBER 28, 2018 18 CTNS = 739 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505734667 ITEM : 00060 MATERIAL : 928010-010 PLANT CODE :1051 GENDER: MENS NET WEIGHT :241.58 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. :31.168.244.7-401.000 12 CARTON 138.08 KGS 0.72 CBM INVOICE : IEI231718 INVOICE DATE : NOVEMBER 26, 2018 12 CTNS = 564 PCS 62 COTTON/38 NYLON M NSW SHORT WVN PLAYERS NFS PO. NO . 4505887265 ITEM : 00010 MATERIAL : AA5032-010 PLANT CODE :1051 GENDER: MENS NET WEIGHT :125.96 KGS FTY CODE : IEN HTS CODE : 62034390 TAX ID NO. :31.168.244.7-401.000 14 CARTON 112.6 KGS 0.59 CBM INVOICE : IEI285118A INVOICE DATE : NOVEMBER 26, 2018 14 CTNS = 295 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505734667 ITEM : 00030 MATERIAL : 928010-060 PLANT CODE :1051 GENDER: MENS NET WEIGHT :100.77 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. :31.168.244.7-401.000 20 CARTON 209.857 KGS 2.479 CBM APPAREL GOODS OF U NK H86 CAP FLATBILL 20 CTNS : 2533 EA PO : 4505806596 MATERIAL : AV7884-010 PO LINE ITEM : 00010 SHIP TO : PLANT : 1051 GENDRE/AGE : ADULT UNISEX NET WEIGHT : 22.176 INVOICE : PTYR071128B DATE : 11/28/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 APPAREL GOODS OF Y NK AROBILL FTHRLT CAP PO : 4505839793 MATERIAL : 739376-100/739376-010/739376-065 PO LINE ITEM : 00010/00040/00050 SHIP TO : PLANT : 1051 GENDER/AGE : YOUTH UNISEX NET WEIGHT : 156.301 INVOICE : PTYR071128L DATE : 11/28/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 SHIPPER: PT CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/ RW 013 KEC. BATUJAJAR KAB. BANDUNG BARAT PHONE : 62-022-6866986/87/88 25 CARTON 247.705 KGS 2.828 CBM APPAREL GOODS OF U NK AROBILL TLWD CAP ELITE 25 CTNS : 2813 EA PO : 4505827165 MATERIAL : 850666-010 PO LINE ITEM : 00020 SHIP TO : PLANT : 1051 GENDER/AGE : ADULT UNISEX NET WEIGHT : 26.228 INVOICE : PTYR071128E DATE : 11/28/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 OF RAFA U NK AROBILL H86 CAP PO : 4505846068 INVOICE : PTYR071128P OF U NSW AROBILL AW84 CAP AIR MAX PO : 4505846069 INVOICE : PTYRD071128 OF U NK FTHLT CAP RUN PO : 4505846070 INVOICE : PTYR071128R OF U NK AROBILL TLWD CAP ELITE PO : 4505846072 INVOICE : PTYR071128S OF RAFA U NK AROBILL H86 CAP PO : 4505931361 INVOICE : PTYRB071128 20 CARTON 227.343 KGS 2.47 CBM APPAREL GOODS OF U NSW TLWND CAP FLORAL 20 CTNS : 2567 EA PO : 4505806595 MATERIAL : AV6717-010 PO LINE ITEM : 00030 SHIP TO : PLANT : 1051 GENDER/AGE : ADULT UNISEX NET WEIGHT : 96.815 INVOICE : PTYR071128A DATE : 11/28/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 OF Y NK AROBILL FTHRLT CAP PO : 4505839793 INVOICE : PTYRE071128 OF W NK AROBILL TLWD CAP ELITE PO : 4505846073 INVOICE : PTYR071128T OF U NSW AROBILL AW84 CAP AIR MAX PO : 4505846069 INVOICE : PTYR071128Q 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAFFIC T:(901)334-4050 EXT. 4 F:(901) 870-4112 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0441DJA0441645B,DJA0441645C,DJA0441645D | 235 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 05-01-2019 | 210500 | SHIPPER S LOAD, COUNT, SEAL AND WEIGHT 1X40 HC REEFER CONTAINER CY / CY 1 CNTR. 2,088 CARTONS AS ITEMIZED CARGO IS STOWED IN REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF -25 DEGREES C REF HBL:AMEH1805227OAK HMM HBL : HDMUTHOL1018066A FREIGHT COLLECT TO BE CONTINUED............ DESCRIPTION OF GOODS ============================ NON DAIRY FROZEN DESSERT COFFEE MOCHI WITH MOCHA SAUCE H.S.CODE NO.2105.00.5000 P.O.NO.0116402659 SORBET MINI MOCHI MANGO H.S.CODE NO.2105.00.5000 P.O.NO.0116402659 NON DAIRY FROZEN DESSERT MINI MOCHI THAI TEA H.S.CODE NO.2105.00.5000 P.O.NO.0116402659 NON DAIRY FROZEN DESSERT MOCHI MATCHA GREEN TEA H.S.CODE NO.2105.00.5000 P.O.NO.0116402659 PRODUCT OF THAILAND ACTUAL SHIPPER: BUONO (THAILAND) CO., LTD. 104/2, VILLAGE NO.1, THAIYAWAT SUB-DISTRICT, NAKHON CHAI SI DISTRICT, NAKHON PATHOM PROVINCE 73120, THAILAND ACTUAL CONSIGNEE: TRADER JOE S COMPANY, INC. 800 SOUTH SHAMROCK AVE., MONROVIA, CALIFORNIA 91016, U.S.A. | 2088 | CTN | 2811, OAKLAND, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 05-01-2019 | 610343 | DOK 898738 20181119 IDJKT 040300 PEB DOK 869969 20181119 IDJKT 040300 PEB DOK 869970 20181119 IDJKT 040300 PEB DOK 892901 20181127 IDJKT 040300 PEB DOK 856755 20181114 IDJKT 040300 PEB DOK 856745 20181114 IDJKT 040300 PEB DOK 856749 20181114 IDJKT 040300 PEB DOK 871099 20181119 IDJKT 040300 PEB DOK 790637 20181022 IDJKT 040300 PEB DOK 790638 20181022 IDJKT 040300 PEB DOK 796253 20181024 IDJKT 040300 PEB DOK 796238 20181024 IDJKT 040300 PEB DOK 771054 20181015 IDJKT 040300 PEB DOK 773948 20181016 IDJKT 040300 PEB DOK 773967 20181016 IDJKT 040300 PEB DOK 773907 20181016 IDJKT 040300 PEB DOK 773909 20181016 IDJKT 040300 PEB DOK 773951 20181016 IDJKT 040300 PEB 11 CARTON 98.37 KGS 0.65 CBM FREIGHT AS ARRANGED 11 CTNS = 900 PCS OF APPAREL GOODS DESC : B NK SHORT PRACTICE CORE (100 POLYESTER BOY S KNIT SHORT) GENDER : BOY S PO NO. : 4505734696 MATERIAL : 872390-010 ITEM : 00080 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248518-81 NET WEIGHT : 88.78 KGS MEAS : 0.65 M3 INVOICE NO : GQ1810552IA INV DATE : 10/16/2018 HS CODE : 6103431570 NPWP NO. : 02.880.151.2-045.000 SHIPPER: PT. GREENTEX INDONESIA UTAMA KAWASAN BERIKAT NUSANTARA JL. SUMATERA BLOK E-12A CAKUNG CILINCING 5 CARTON 48.17 KGS 0.31 CBM 5 CTNS = 300 PCS OF APPAREL GOODS DESC : B NK JSY REVERSIBLE CORE (100 POLYESTER BOY S KNIT JERSEY) GENDER : BOY S PO NO. : 4505734692 MATERIAL : 872382-420 ITEM : 00080 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248502-81 NET WEIGHT : 43.50 KGS MEAS : 0.31 M3 INVOICE NO : GQ1810551IB INV DATE : 10/16/2018 HS CODE : 6110303053 NPWP NO. : 02.880.151.2-045.000 13 CARTON 142.84 KGS 0.88 CBM 13 CTNS = 900 PCS OF APPAREL GOODS DESC : B NK JSY REVERSIBLE CORE (100 POLYESTER BOY S KNIT JERSEY) GENDER : BOY S PO NO. : 4505734692 MATERIAL : 872382-012 ITEM : 00070 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248499-81 NET WEIGHT : 130.56 KGS MEAS : 0.88 M3 INVOICE NO : GQ1810551IA INV DATE : 10/16/2018 HS CODE : 6110303053 NPWP NO. : 02.880.151.2-045.000 5 CARTON 48.17 KGS 0.31 CBM 5 CTNS = 300 PCS OF APPAREL GOODS DESC : B NK JSY REVERSIBLE CORE (100 POLYESTER BOY S KNIT JERSEY) GENDER : BOY S PO NO. : 4505734692 MATERIAL : 872382-494 ITEM : 00090 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248503-81 NET WEIGHT : 43.50 KGS MEAS : 0.31 M3 INVOICE NO : GQ1810551IC INV DATE : 10/16/2018 HS CODE : 6110303053 NPWP NO. : 02.880.151.2-045.000 5 CARTON 48.17 KGS 0.31 CBM 5 CTNS = 300 PCS OF APPAREL GOODS DESC : B NK JSY REVERSIBLE CORE (100 POLYESTER BOY S KNIT JERSEY) GENDER : BOY S PO NO. : 4505734692 MATERIAL : 872382-658 ITEM : 00100 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248504-81 NET WEIGHT : 43.50 KGS MEAS : 0.31 M3 INVOICE NO : GQ1810551ID INV DATE : 10/16/2018 HS CODE : 6110303053 NPWP NO. : 02.880.151.2-045.000 5 CARTON 33.45 KGS 0.25 CBM 5 CTNS = 300 PCS OF APPAREL GOODS DESC : B NK SHORT PRACTICE CORE (100 POLYESTER BOY S KNIT SHORT) GENDER : BOY S PO NO. : 4505734696 MATERIAL : 872390-657 ITEM : 00090 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248524-81 NET WEIGHT : 29.60 KGS MEAS : 0.25 M3 INVOICE NO : GQ1810552IB INV DATE : 10/16/2018 HS CODE : 6103431570 NPWP NO. : 02.880.151.2-045.000 15 CARTON 206.86 KGS 0.98 CBM 600 PCS = 15 CTN 100 POLYESTER, MENS KNIT JSY PO: 4505772911 STYLE: 845965-100 ITEM: 00010 PLANT: 1017 INVOICE: TB37032018 HS CODE: 6110.30.3053 NPWP: 01.069.526.0-057.000 SHIPPER: PT. KAHOINDAH CITRAGARMENT JL.INSPEKSI KALIMALANG RT/RW:004/ 003 SETIA DARMA,TAMBUN SELATAN, BEKASI, INDONESIA 17510 16 CARTON 118.31 KGS 1.03 CBM 300 PCS = 16 CTN 100 POLYESTER, MENS KNIT PANT PO: 4505773577 STYLE: 802334-012 ITEM: 00010 PLANT: 1017 INVOICE: TB37022018 HS CODE: 6103.43.1520 NPWP: 01.069.526.0-057.000 9 CARTON 70.84 KGS 0.48 CBM 9 CTNS = 300 PCS OF APPAREL GOODS DESC : M NK TANK REVERSIBLE (100 POLYESTER MEN S KNIT TANK) GENDER : MEN S PO NO. : 4505772897 MATERIAL : 867766-546 ITEM : 00010 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248391-81 NET WEIGHT : 63.62 KGS MEAS : 0.48 M3 INVOICE NO : GQ1810558IA INV DATE : 10/23/2018 HS CODE : 6110303053 NPWP NO. : 02.880.151.2-045.000 SHIPPER: PT. GREENTEX INDONESIA UTAMA KAWASAN BERIKAT NUSANTARA JL. SUMATERA BLOK E-12A CAKUNG CILINCING 15 CARTON 140.8 KGS 0.9 CBM 15 CTNS = 600 PCS OF APPAREL GOODS DESC : M NK TANK REVERSIBLE (100 POLYESTER MEN S KNIT TANK) GENDER : MEN S PO NO. : 4505772897 MATERIAL : 867766-342 ITEM : 00020 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248388-81 NET WEIGHT : 127.24 KGS MEAS : 0.90 M3 INVOICE NO : GQ1810558IB INV DATE : 10/23/2018 HS CODE : 6110303053 NPWP NO. : 02.880.151.2-045.000 20 CARTON 176.37 KGS 1.3 CBM 20 CTNS = 900 PCS OF APPAREL GOODS DESC : M NK TANK ELITE REV (100 POLYESTER MEN S KNIT TANK) GENDER : MEN S PO NO. : 4505773569 MATERIAL : 802330-012 ITEM : 00020 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248368-81 NET WEIGHT : 157.64 KGS MEAS : 1.30 M3 INVOICE NO : GQ1811586I INV DATE : 11/19/2018 HS CODE : 6110303053 NPWP NO. : 02.880.151.2-045.000 12 CARTON 102.9 KGS 0.59 CBM INVOICE : IEI274218C INVOICE DATE : NOVEMBER 14, 2018 12 CTNS = 300 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505769442 ITEM : 00050 MATERIAL : AJ3372-002 SHIP TO ID:0000354827 PLANT CODE :1017 GENDER : MENS NET WEIGHT : 92.54 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. : 31.168.244.7-401.000 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 12 CARTON 106.34 KGS 0.59 CBM INVOICE : IEI274218E INVOICE DATE : NOVEMBER 14, 2018 12 CTNS = 300 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505769442 ITEM : 00070 MATERIAL : AJ3372-062 SHIP TO ID:0000354827 PLANT CODE :1017 GENDER : MENS NET WEIGHT : 95.98 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. : 31.168.244.7-401.000 12 CARTON 106.34 KGS 0.59 CBM INVOICE : IEI274218G INVOICE DATE : NOVEMBER 14, 2018 12 CTNS = 300 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505769442 ITEM : 00090 MATERIAL : AJ3372-418 SHIP TO ID:0000354827 PLANT CODE :1017 GENDER : MENS NET WEIGHT : 95.98 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. : 31.168.244.7-401.000 5 CARTON 39.82 KGS 0.29 CBM 5 CTNS = 360 PCS OF APPAREL GOODS DESC : B NK SHORT PRACTICE CORE (100 POLYESTER BOY S KNIT SHORT) GENDER : BOY S PO NO. : 4505772899 MATERIAL : 872390-060 ITEM : 00010 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248519-81 NET WEIGHT : 35.52 KGS MEAS : 0.29 M3 INVOICE NO : GQ1811591I INV DATE : 11/27/2018 HS CODE : 6103431570 NPWP NO. : 02.880.151.2-045.000 SHIPPER: PT. GREENTEX INDONESIA UTAMA KAWASAN BERIKAT NUSANTARA JL. SUMATERA BLOK E-12A CAKUNG CILINCING 11 CARTON 60.48 KGS 0.53 CBM 11 CTN = 360 PCS OF APPAREL GOODS 100 POLYESTER/ MENS KNIT POLO PO: 4505809830 STYLE: 908414-341 ITEM : 00020 PLANT: 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER SO LINE : 000010 CUSTOMER PO : 1250062-81 HS CODE: 6109.90.10 INV NO : KDIA181046 NPWP : 01,061,785,0-057,000 SHIPPER: PT.KUKDONG INTERNATIONAL JL.RAYA NAROGONG KM 12 NO.08 DESA CIKIWUL KEC BANTAR GEBANG BEKASI INDONESIA 10 CARTON 55.89 KGS 0.48 CBM 10 CTN = 300 PCS OF APPAREL GOODS 100 POLYESTER/ MENS KNIT POLO PO: 4505809830 STYLE: 908414-669 ITEM : 00010 PLANT: 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER SO LINE : 000010 CUSTOMER PO : 1250068-81 HS CODE: 6109.90.10 INV NO : KDIA181045 NPWP : 01,061,785,0-057,000 12 CARTON 106.42 KGS 0.6 CBM INVOICE : IEI287118 INVOICE DATE : NOVEMBER 28, 2018 12 CTNS = 300 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505731261 ITEM : 00100 MATERIAL : AJ3372-466 SHIP TO ID:0000354827 PLANT CODE :1017 GENDER: MENS NET WEIGHT :95.98 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. :31.168.244.7-401.000 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0440DJA0440792B,DJA0440792C,DJA0440792D,DJA044079A0440792F,DJA0440792G,DJA0440792H,DJA0440792I440792J,DJA0440792K,DJA0440792L,DJA0440792M,D 0792N,DJA0440792O,DJA0440792P,DJA0440792Q,DJA92R | 193 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 05-01-2019 | 610463 | DOK 892512 20181127 IDJKT 040300 PEB DOK 754338 20181009 IDJKT 040300 PEB DOK 754343 20181009 IDJKT 040300 PEB DOK 754342 20181009 IDJKT 040300 PEB DOK 754341 20181009 IDJKT 040300 PEB DOK 754348 20181009 IDJKT 040300 PEB DOK 754345 20181009 IDJKT 040300 PEB DOK 754534 20181009 IDJKT 040300 PEB DOK 742561 20181004 IDJKT 040300 PEB DOK 739539 20181003 IDJKT 040300 PEB DOK 725369 20180927 IDJKT 040300 PEB DOK 683835 20180913 IDJKT 040300 PEB 12 CARTON 143.53 KGS 0.71 CBM FREIGHT AS ARRANGED 12 CTNS = 360 PCS OF APPAREL GOODS DESC : DIAMOND INVADER 3/4 PANT (100 POLYESTER WOMEN S KNIT PANT) GENDER : WOMEN S PO NO. : 4505685756 MATERIAL : 700877-052 ITEM : 00020 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248126-81 NET WEIGHT : 132.80 KGS MEAS : 0.71 M3 INVOICE NO : GQ1809496I INV DATE : 09/13/2018 HS CODE : 6104632011 NPWP NO. : 02.880.151.2-045.000 SHIPPER: PT. GREENTEX INDONESIA UTAMA KAWASAN BERIKAT NUSANTARA JL. SUMATERA BLOK E-12A CAKUNG CILINCING 12 CARTON 106.34 KGS 0.59 CBM INVOICE : IEI213518 INVOICE DATE : SEPTEMBER 26, 2018 12 CTNS = 300 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505714405 ITEM : 00080 MATERIAL : AJ3372-361 SHIP TO ID:0000354827 PLANT CODE :1017 GENDER: MENS NET WEIGHT : 95.98 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. : 31.168.244.7-401.000 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 8 CARTON 81.52 KGS 0.55 CBM 300 PCS = 8 CTN 100 POLYESTER, BOYS KNIT JACKET PO: 4505713785 STYLE: 836306-020 ITEM: 00030 PLANT: 1017 INVOICE: TB35842018 HS CODE: 6101.30.2020 NPWP: 01.069.526.0-057.000 SHIPPER: PT. KAHOINDAH CITRAGARMENT JL.INSPEKSI KALIMALANG RT/RW:004/ 003 SETIA DARMA,TAMBUN SELATAN, BEKASI, INDONESIA 17510 14 CARTON 196.2 KGS 0.89 CBM 14 CTNS = 420 PCS OF APPAREL GOODS DESC : STK VAPOR PRO PANT PIPED (100 POLYESTER MEN S KNIT PANT) GENDER : MEN S PO NO. : 4505705456 MATERIAL : 747226-107 ITEM : 00090 PLANT CODE : 1017 NET WEIGHT : 183.50 KGS MEAS : 0.89 M3 INVOICE NO : GQ1810533I INV DATE : 10/04/2018 HS CODE : 6114303060 NPWP NO. : 02.880.151.2-045.000 SHIPPER: PT. GREENTEX INDONESIA UTAMA KAWASAN BERIKAT NUSANTARA JL. SUMATERA BLOK E-12A CAKUNG CILINCING 10 CARTON 140.36 KGS 0.65 CBM 10 CTNS = 300 PCS OF APPAREL GOODS DESC : STK VAPOR PRO PANT PIPED (100 POLYESTER MEN S KNIT PANT) GENDER : MEN S PO NO. : 4505705456 MATERIAL : 747226-108 ITEM : 00100 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248022-81 NET WEIGHT : 131.11 KGS MEAS : 0.65 M3 INVOICE NO : GQ1810540I INV DATE : 10/09/2018 HS CODE : 6114303060 NPWP NO. : 02.880.151.2-045.000 19 CARTON 178.26 KGS 0.99 CBM 19 CTN = 750 PCS OF APPAREL GOODS 100 POLYESTER/ MENS KNIT POLO PO: 4505758779 STYLE: 908414-493 ITEM : 00010 PLANT: 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER SO LINE : 000010 CUSTOMER PO : 1250065-81 HS CODE: 6109.90.10 INV NO : KDIA18971 NPWP : 01,061,785,0-057,000 SHIPPER: PT.KUKDONG INTERNATIONAL JL.RAYA NAROGONG KM 12 NO.08 DESA CIKIWUL KEC BANTAR GEBANG BEKASI INDONESIA 23 CARTON 190.63 KGS 1.21 CBM 23 CTN = 900 PCS OF APPAREL GOODS 100 POLYESTER/ MENS KNIT POLO PO: 4505758774 STYLE: 908414-010 ITEM : 00020 PLANT: 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER SO LINE : 000010 CUSTOMER PO : 1250058-81 HS CODE: 6109.90.10 INV NO : KDIA18967 NPWP : 01,061,785,0-057,000 19 CARTON 181.76 KGS 0.99 CBM 19 CTN = 750 PCS OF APPAREL GOODS 100 POLYESTER/ MENS KNIT POLO PO: 4505758780 STYLE: 908414-657 ITEM : 00010 PLANT: 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER SO LINE : 000010 CUSTOMER PO : 1250067-81 HS CODE: 6109.90.10 INV NO : KDIA18972 NPWP : 01,061,785,0-057,000 23 CARTON 190.63 KGS 1.21 CBM 23 CTN = 900 PCS OF APPAREL GOODS 100 POLYESTER/ MENS KNIT POLO PO: 4505758775 STYLE: 908414-060 ITEM : 00010 PLANT: 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER SO LINE : 000010 CUSTOMER PO : 1250059-81 HS CODE: 6109.90.10 INV NO : KDIA18968 NPWP : 01,061,785,0-057,000 15 CARTON 107.79 KGS 0.85 CBM 15 CTN = 600 PCS OF APPAREL GOODS 100 POLYESTER/ MENS KNIT POLO PO: 4505758777 STYLE: 908414-100 ITEM : 00010 PLANT: 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER SO LINE : 000010 CUSTOMER PO : 1250060-81 HS CODE: 6109.90.10 INV NO : KDIA18969 NPWP : 01,061,785,0-057,000 19 CARTON 166.36 KGS 0.99 CBM 19 CTN = 750 PCS OF APPAREL GOODS 100 POLYESTER/ MENS KNIT POLO PO: 4505758778 STYLE: 908414-419 ITEM : 00010 PLANT: 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER SO LINE : 000010 CUSTOMER PO : 1250063-81 HS CODE: 6109.90.10 INV NO : KDIA18970 NPWP : 01,061,785,0-057,000 7 CARTON 45.5 KGS 0.31 CBM 7 CTNS = 300 PCS OF APPAREL GOODS DESC : M NK SHORT PRACTICE (100 POLYESTER MEN S KNIT SHORT) GENDER : MEN S PO NO. : 4505809818 MATERIAL : 867768-012 ITEM : 00010 PLANT CODE : 1017 CUSTOMER SHIP TO : 0000354827 CUSTOMER PO : 1248356-81 NET WEIGHT : 40.40 KGS MEAS : 0.31 M3 INVOICE NO : GQ1811592I INV DATE : 11/27/2018 HS CODE : 6103431550 NPWP NO. : 02.880.151.2-045.000 SHIPPER: PT. GREENTEX INDONESIA UTAMA KAWASAN BERIKAT NUSANTARA JL. SUMATERA BLOK E-12A CAKUNG CILINCING 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0440DJA0440794B,DJA0440794C,DJA0440794D,DJA044079A0440794F,DJA0440794G | 181 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 05-01-2019 | 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 | 902610 | 242 CARTON 1500.4 KGS 7.91 CBM 6IN CONCRETE POT P.O.NO.:9717337148 PLACE OF DELIVERY: SOUTHGATE-FLOW 172 CARTON 533.2 KGS 2.79 CBM 7IN LEMON PLANTER P.O.NO.:9717337148 PLACE OF DELIVERY: SOUTHGATE-FLOW 38 CARTON 235.6 KGS 1.16 CBM 8IN GEO POT P.O.NO.:9717337148 PLACE OF DELIVERY: SOUTHGATE-FLOW 433 CARTON 1948.5 KGS 10.64 CBM 6IN GREIGE POT P.O.NO.:9717337148 PLACE OF DELIVERY: SOUTHGATE-FLOW 40 CARTON 248 KGS 1.22 CBM 8IN BLACK RIB POT P.O.NO.:9717337148 PLACE OF DELIVERY: SOUTHGATE-FLOW 214 CARTON 2097.2 KGS 14.2 CBM 11IN GREIGE POT P.O.NO.:9717337148 PLACE OF DELIVERY: SOUTHGATE-FLOW 610 CARTON 2806 KGS 17.11 CBM 8IN GREIGE POT P.O.NO.:9717337148 PLACE OF DELIVERY: SOUTHGATE-FLOW 117 CARTON 266.76 KGS 1.05 CBM 5IN GEO POT P.O.NO.:9717337148 PLACE OF DELIVERY: SOUTHGATE-FLOW DEPARTMENT NO.:00016 PO TYPE - 043145 CARTON 797.5 KGS 5.76 CBM 12IN IVORY BOWL P.O.NO.:9717337148 PLACE OF DELIVERY: SOUTHGATE-FLOW 522 CARTON 3079.8 KGS 10.22 CBM 16 POTS ASSORTMENT P.O.NO.:9717337148 PLACE OF DELIVERY: SOUTHGATE-FLOW 167 CARTON 1035.4 KGS 5.08 CBM 8IN BLACK GEO POT P.O.NO.:9717337148 PLACE OF DELIVERY: SOUTHGATE-FLOW 373 CARTON 1715.8 KGS 6.37 CBM 5IN PHRASE POT P.O.NO.:9717337148 PLACE OF DELIVERY: SOUTHGATE-FLOW 703 CARTON 3163.5 KGS 21.25 CBM 8IN VINTAGE POT P.O.NO.:9717337148 PLACE OF DELIVERY: SOUTHGATE-FLOW 260 CARTON 624 KGS 3.79 CBM 5IN LLAMA PLANTER P.O.NO.:9717337148 PLACE OF DELIVERY: SOUTHGATE-FLOW54 CARTON 334.8 KGS 1.79 CBM 10IN SW CONCRETE BOWL P.O.NO.:9717337148 PLACE OF DELIVERY: SOUTHGATE-FLOW 60 CARTON 516 KGS 1.93 CBM 8IN SW CONCRETE POT P.O.NO.:9717337148 PLACE OF DELIVERY: SOUTHGATE-FLOW 121 CARTON 1306.8 KGS 7.31 CBM 10IN SCALE POT P.O.NO.:9717337148 PLACE OF DELIVERY: SOUTHGATE-FLOW 511 CARTON 2350.6 KGS 16.19 CBM WHITE DOUBLE HANGING PLANTER P.O.NO.:9717337148 PLACE OF DELIVERY: SOUTHGATE-FLOW 292 CARTON 1810.4 KGS 9.71 CBM 10IN CONCRETE BOWL P.O.NO.:9717337148 PLACE OF DELIVERY: SOUTHGATE-FLOW 598 CARTON 3229.2 KGS 19.6 CBM 8IN CONCRETE POT P.O.NO.:9717337148 PLACE OF DELIVERY: SOUTHGATE-FLOW16 CARTON 99.2 KGS 0.49 CBM 8IN NARROW RIB POT P.O.NO.:9717337148 PLACE OF DELIVERY: SOUTHGATE-FLOW 105 CARTON 299.25 KGS 1.31 CBM 6IN FLOWER PLANTER P.O.NO.:9717337148 PLACE OF DELIVERY: SOUTHGATE-FLOW 300 CARTON 1053 KGS 5.47 CBM 5IN VINTAGE URN P.O.NO.:9717337148 PLACE OF DELIVERY: SOUTHGATE-FLOW 353 CARTON 706 KGS 7.99 CBM 6IN CAT PLANTER P.O.NO.:9717337148 PLACE OF DELIVERY: SOUTHGATE-FLOW 466 CARTON 1677.6 KGS 13.67 CBM 8IN TEAL HB POT P.O.NO.:9717337148 PLACE OF DELIVERY: SOUTHGATE-FLOW 419 CARTON 1466.5 KGS 9.07 CBM 7IN VINTAGE URN P.O.NO.:9717337148 PLACE OF DELIVERY: SOUTHGATE-FLOW 98 CARTON 588 KGS 4.71 CBM 12IN SILVER BOWL P.O.NO.:9717337148 PLACE OF DELIVERY: SOUTHGATE-FLOW 343 CARTON 1886.5 KGS 13.63 CBM 12IN TEAL STONE POT P.O.NO.:9717337148 PLACE OF DELIVERY: SOUTHGATE-FLOW154 CARTON 847 KGS 6.12 CBM 12IN BLUE BOWL P.O.NO.:9717337148 PLACE OF DELIVERY: SOUTHGATE-FLOW 4 CARTON 22 KGS 0.16 CBM 12IN BEIGE BOWL P.O.NO.:9717337148 PLACE OF DELIVERY: SOUTHGATE-FLOW 108 CARTON 246.24 KGS 0.97 CBM 5IN WAVY RIB POT P.O.NO.:9717337148 PLACE OF DELIVERY: SOUTHGATE-FLOW 171 CARTON 530.1 KGS 2.77 CBM 7IN WATERMELON PLANTER P.O.NO.:9717337148 PLACE OF DELIVERY: SOUTHGATE-FLOW 240 CARTON 1248 KGS 9.65 CBM 11IN IVORY POT WITH STAND P.O.NO.:9717337148 PLACE OF DELIVERY: SOUTHGATE-FLOW 111 CARTON 253.08 KGS 0.99 CBM 5IN NARROW RIB POT P.O.NO.:9717337148 PLACE OF DELIVERY: SOUTHGATE-FLOW 480 CARTON 2304 KGS 13.63 CBM 8IN WHITE MARBLE POT P.O.NO.:9717337148 PLACE OF DELIVERY: SOUTHGATE-FLOW 238 CARTON 1071 KGS 6.05 CBM 6IN WHITE MARBLE POT P.O.NO.:9717337148 PLACE OF DELIVERY: SOUTHGATE-FLOW 143 CARTON 1115.4 KGS 7.89 CBM 12IN GEO POT P.O.NO.:9717337148 PLACE OF DELIVERY: SOUTHGATE-FLOW 143 CARTON 1115.4 KGS 7.89 CBM 12IN NARROW RIB POT P.O.NO.:9717337148 PLACE OF DELIVERY: SOUTHGATE-FLOW TOT PKGS 9564 CT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC. EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USAESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCOS/C :15-0100 FREIGHT COLLECT TOTAL: 4X40 1X40 RH CONTAINER ONLY CARGO OPERATING IN A NON-OPERATING REEFER CONTAINER WITHOUT VENTILATION: CARRIER IS NOT RESPONSIBLE FOR MOISTURE | 9564 | PCS | WAL MART INC | 2709, LONG BEACH, CA | CH******LTD | CN, CHINA | 57078, YANTIAN | |
| 05-01-2019 | 392690, 821 | KITCHEN SHEARS HTS 8213009000 SMALL KNIFE ASTD HTS 8211922000 STNLS STEEL PARING KNIFE 3IN HTS 8211922000 STNLS STEEL SANTOKU KNIFE 7IN HTS 8211922000 PARER 4PK HTS 8211922000 STNLS STEEL CHEF KNIFE 7IN HTS 8211922000 SANTOKU KNIFE 7IN HTS 8211922000 CHEF KNIFE 7IN HTS 8211922000 CUTLERY CANDY PINK ASTD 48CT HTS 3924104000 CUTLERY SPOONS CLEAR 48CT HTS 3924104000 CUTLERY SPOONS WHITE 48PC HTS 3924104000 CUTLERY CLEAR ASTD 48CT HTS 3924104000 CUTLERY FORKS 48CT WHITE HTS 3924104000 CUTLERY 48CT ASTD WHITE HTS 3924104000 CUTLERY FORKS CLEAR 48CT HTS 3924104000 CUTLERY 48 COUNT ASTD PURPLE HTS 3924104000 CARGO OPERATING IN A NON-OPERATING REEFER CONTAINER WITHOUT VENTILATION: CARRIER IS NOTRESPONSIBLE FOR MOISTURESOFT GRIP SCISSORS HTS 8213009000 CUTE DINO PDQ HTS 9503000073 DRY ERASE BOARD 8.5X11IN HTS 9610000000 PRINCESS TIARA 4PK HTS 9505906000 LITTLE CLASSICS STORYBOOKS HTS 4901990092 SMALL BOOK BIN ASTD COLORS HTS 3924905650 CUTLERY DARK GOLD ASTD 48CT HTS 3924104000 CUTLERY CANDY PINK ASTD 48CT HTS 3924104000 CUTLERY CLEAR ASTD 48CT HTS 3924104000 CUTLERY FORKS 48CT WHITE HTS 3924104000 CUTLERY FORKS CLEAR 48CT HTS 3924104000 CUTLERY 48 COUNT ASTD PURPLE HTS 3924104000 SHIPPER DECLARED: THERE IS NO REGULATED WOOD PACKAGING MATERIALS ALSO NOTIFY: UPS SUPPLY CHAIN SOLUTIONS 2031 S. CENTENNIAL AVE AIKEN, SC 29803 803-502-6898 803-502-7995 UPSUSDT UPS.COM GUANGDONG, CHINA. HONG SU (DONGGUAN) ACESSONES CO LTD,ZHU YUAN XIALANG VILLAFGE, QI SHI TOWN,DONG GUAN CITY,GUANGDONG ,CHINA PLATINUM VENTURES LIMITED FLAT/RM 4, 9/F. WA LUNG INDUSTRIAL BUILDING, 11 LUNG TAK STREET,TSUEN WAN, NT DONGGUAN CHEERYFIELF PRINTING MANUFACTURING 306 HUAN TUNG LU, BLCOK 2 , WUZAR CHANGAN DONGGUAN,GUANGDONG PROVINCE CHINA CHANNELLEE INDUSTRIAL LTD.4/F,WEST BUILDING,JINHENGRUI 4/F,WEST BUILDING,JINHENGINDUSTRIAL AREA,SHUIWEI VILLAGE,LONGHUA,SHENZHEN,CHINA EASTRADE INDUSTRIAL LIMITED FLAT B,19/F ROXY INDUSTRIAL CENTRE 58-66 TAI LIN PAI ROAD,KWAICHUNG N.T.HONGKONG ACME UNITED (ASIA PACIFIC) LIMITED,UNIT 2101,21/F.,NANYANG PLAZA,57,HUNG TO ROAD,KWUNTONG,KOWLOON,HONG KONG GUANGZHOU TIANSHENG PRINTING CO.,LTD. NO.9,YUROAD,LUOGANG DISTRICT,GUANGZHOU CITY,GUANG DOPROVINCE 510530,CHINA SILVER TIMING LIMITED 8/F, PIONEER PLACE,33 HYUEN ROAD, KWUN TONG,HONG KONG MAX CREATIVE INDUSTRIAL LIMITED RM 907, 9/F, WINFIELD COMM. BIDG,38 PRAT AVE, TSIM SHA TSUI,HONG KONG BOLEY INTERNATIONAL (HK) LIMITED,RM 508 PENI CENTRE 67 MODY ROAD TST EAST KOWLOON HONG KONPARTYWORLD WORKSHOP LTD FLAT D1,13/F., PHASE KAISER ESTATE,41 MAN YUE STREET, HUNGHOM,KOW HONG KONG BIG JUMP INDUSTRIAL CO., LTMITED ,ROOM 103, T 29TH BUILDING FENGYI HAO TING, NO 38 JIANG LAAVENUE, YANGJIANG CITY, GUANGDONG,CHINA FREIGHT COLLECT CARGO OPERATING IN A NON-OPERATING REEFER CONTAINER WITHOUT VENTILATION: CARRIER IS NOTRESPONSIBLE FOR MOISTURERING PHONE HOLDER SPRING HTS 3926909996 HANGING WIRE BASKET 10IN HTS 8306290000 AD SLN QLTY ELSTICS TW ASTD HTS 5609004000 PLAY DOH 4Z EBS PDQ (P) HTS 3407002000 DINNER SPOON CLASSICAL 2PK HTS 8215993000 TEASPOON CLASSICAL 2PK HTS 8215993000 DINNER FORK CLASSICAL 2PK HTS 8215991000 DTD CLASSICAL SET ASTD HTS 8211913000/8215993000/8215991000 KNIFE SOLID 2PK HTS 8211913000 DINNER SPOON SOLID 2PK HTS 8215993000 TEA SPOON SOLID 2PK HTS 8215993000 ADLT SLN QLTY BLK BBY PNS 72CT HTS 9615903000AD SLN QLTY BRWN BOBBY PN 72CT HTS 9615903000HORSE FIGURE PDQ HTS 9503000073 TOENAIL CLIPPER NEON HANDLE HTS 8214203000 CARGO OPERATING IN A NON-OPERATING REEFER CONTAINER WITHOUT VENTILATION: CARRIER IS NOTRESPONSIBLE FOR MOISTURETITANIUM BONDED SCISSOR 7IN HTS 8213009000 STAINLESS STEEL ICECREAM SCOOP HTS 8215995000STAINLESS STEEL CHOP/SCRAPER HTS 7323930060 STNLESS STEEL SLOTTED TRNR DLX HTS 8215995000STAINLESS STL SOLID TURNER DLX HTS 8215995000STAINLESS STL SLOTTD SPOON DLX HTS 8215994030MESH STRAINER 3.5N HTS 7323930060 COSM BAG FAUX SUEDE HTS 4202923131 DTD COSM BAG FAUX SUEDE HTS 4202923131 BACKPACK ID TAG W GLITTER HTS 3926909996 OVEN MITT/POT HOLDER BLUE HTS 6304930000 GREY POT HOLDER HTS 4016990500 BLACK POT HOLDER HTS 4016990500 OVEN MITT/POT HOLDER GREY HTS 6304930000 DTD PUZZLEBUG 500PC (P) HTS 9503000073 PUZZLES ASTD LPF 500PC PDQ HTS 9503000073 BUGS/REPTILES CREATURES 8CT HTS 9503000073 CARGO OPERATING IN A NON-OPERATING REEFER CONTAINER WITHOUT VENTILATION: CARRIER IS NOTRESPONSIBLE FOR MOISTURE | 14197 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 05-01-2019 | 640299 | MENS PU SHOES CONTRACT NO. 1810192RT SUBDIVISION : 014 HTS CATEGORY 640299 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. CLEAR CUSTOM : LOS ANGELES SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL JIANGDONG DISTRICT, NINGBO, ZIP CODE 315042, CHINA O/B YIWANDA SHOES CO.,LTD. NO. 5, THE SECOND PHASE OF CHINA SHOE CAPITAL INDUSTRIAL ZONE, LUCHENG DISTRICT WENZHOU CHINA TEL:310-343-6200 FAX:310-649-1995 ALSO NOTIFY PARTY : PERFORMANCE TEAM TEXAS 400 INTERMODAL PKWY. SUITE 200 FORT WORTH, TX. 76177 PHONE 817-837-9847 PTTXTRANS PERFORMANCETEAM.NET PART LOAD CONTAINER(S) COVERED BY BLS:NBXH079776A/B/C/D/E | 55 | PCS | J C PENNEY PURCHASING CORP | 2704, LOS ANGELES, CA | | CN, CHINA | 57020, NINGPO | |
| 05-01-2019 | 640299 | MENS PU SHOES CONTRACT NO. 1810193RT SUBDIVISION : 014 HTS CATEGORY 640299 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. CLEAR CUSTOM : LOS ANGELES SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL JIANGDONG DISTRICT, NINGBO, ZIP CODE 315042, CHINA O/B YIWANDA SHOES CO.,LTD. NO. 5, THE SECOND PHASE OF CHINA SHOE CAPITAL INDUSTRIAL ZONE, LUCHENG DISTRICT WENZHOU CHINA TEL:310-343-6200 FAX:310-649-1995 ALSO NOTIFY PARTY : PERFORMANCE TEAM TEXAS 400 INTERMODAL PKWY. SUITE 200 FORT WORTH, TX. 76177 PHONE 817-837-9847 PTTXTRANS PERFORMANCETEAM.NET PART LOAD CONTAINER(S) COVERED BY BLS:NBXH079776A/B/C/D/E | 29 | PCS | J C PENNEY PURCHASING CORP | 2704, LOS ANGELES, CA | | CN, CHINA | 57020, NINGPO | |
| 05-01-2019 | 640299 | MENS PU SHOES CONTRACT NO. 1810194RT SUBDIVISION : 014 HTS CATEGORY 640299 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. CLEAR CUSTOM : LOS ANGELES SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL JIANGDONG DISTRICT, NINGBO, ZIP CODE 315042, CHINA O/B YIWANDA SHOES CO.,LTD. NO. 5, THE SECOND PHASE OF CHINA SHOE CAPITAL INDUSTRIAL ZONE, LUCHENG DISTRICT WENZHOU CHINA TEL:310-343-6200 FAX:310-649-1995 ALSO NOTIFY PARTY : PERFORMANCE TEAM TEXAS 400 INTERMODAL PKWY. SUITE 200 FORT WORTH, TX. 76177 PHONE 817-837-9847 PTTXTRANS PERFORMANCETEAM.NET PART LOAD CONTAINER(S) COVERED BY BLS:NBXH079776A/B/C/D/E | 57 | PCS | J C PENNEY PURCHASING CORP | 2704, LOS ANGELES, CA | | CN, CHINA | 57020, NINGPO | |
| 05-01-2019 | 640299 | MENS PU SHOES CONTRACT NO. 1810195RT SUBDIVISION : 014 HTS CATEGORY 640299 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. CLEAR CUSTOM : LOS ANGELES SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL JIANGDONG DISTRICT, NINGBO, ZIP CODE 315042, CHINA O/B YIWANDA SHOES CO.,LTD. NO. 5, THE SECOND PHASE OF CHINA SHOE CAPITAL INDUSTRIAL ZONE, LUCHENG DISTRICT WENZHOU CHINA TEL:310-343-6200 FAX:310-649-1995 ALSO NOTIFY PARTY : PERFORMANCE TEAM TEXAS 400 INTERMODAL PKWY. SUITE 200 FORT WORTH, TX. 76177 PHONE 817-837-9847 PTTXTRANS PERFORMANCETEAM.NET PART LOAD CONTAINER(S) COVERED BY BLS:NBXH079776A/B/C/D/E | 100 | PCS | J C PENNEY PURCHASING CORP | 2704, LOS ANGELES, CA | | CN, CHINA | 57020, NINGPO | |
| 05-01-2019 | 640419 | MEN S SHOES CONTRACT NO. 1810196RT SUBDIVISION : 014 HTS CATEGORY 640419 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. CLEAR CUSTOM : LOS ANGELES SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL JIANGDONG DISTRICT, NINGBO, ZIP CODE 315042, CHINA O/B ALDO GROUP INTERNATIONAL AG SCHOCHENMUHLESTRASSE 6 BAAR/ZG SWITZERLAND TEL:310-343-6200 FAX:310-649-1995 ALSO NOTIFY PARTY : PERFORMANCE TEAM TEXAS 400 INTERMODAL PKWY. SUITE 200 FORT WORTH, TX. 76177 PHONE 817-837-9847 PTTXTRANS PERFORMANCETEAM.NET PART LOAD CONTAINER(S) COVERED BY BLS:NBXH079713A/B/C | 134 | PCS | J C PENNEY PURCHASING CORP | 2704, LOS ANGELES, CA | | CN, CHINA | 57020, NINGPO | |
| 05-01-2019 | 640419 | MEN S SHOES CONTRACT NO. 1810198RT SUBDIVISION : 014 HTS CATEGORY 640419 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. CLEAR CUSTOM : LOS ANGELES SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL JIANGDONG DISTRICT, NINGBO, ZIP CODE 315042, CHINA O/B ALDO GROUP INTERNATIONAL AG SCHOCHENMUHLESTRASSE 6 BAAR/ZG SWITZERLAND TEL:310-343-6200 FAX:310-649-1995 ALSO NOTIFY PARTY : PERFORMANCE TEAM TEXAS 400 INTERMODAL PKWY. SUITE 200 FORT WORTH, TX. 76177 PHONE 817-837-9847 PTTXTRANS PERFORMANCETEAM.NET PART LOAD CONTAINER(S) COVERED BY BLS:NBXH079713A/B/C | 224 | PCS | J C PENNEY PURCHASING CORP | 2704, LOS ANGELES, CA | | CN, CHINA | 57020, NINGPO | |
| 05-01-2019 | 640590 | MEN S SHOES CONTRACT NO. 1810201RT SUBDIVISION : 014 HTS CATEGORY 640590 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. CLEAR CUSTOM : LOS ANGELES SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL JIANGDONG DISTRICT, NINGBO, ZIP CODE 315042, CHINA O/B ALDO GROUP INTERNATIONAL AG SCHOCHENMUHLESTRASSE 6 BAAR/ZG SWITZERLAND TEL:310-343-6200 FAX:310-649-1995 ALSO NOTIFY PARTY : PERFORMANCE TEAM TEXAS 400 INTERMODAL PKWY. SUITE 200 FORT WORTH, TX. 76177 PHONE 817-837-9847 PTTXTRANS PERFORMANCETEAM.NET PART LOAD CONTAINER(S) COVERED BY BLS:NBXH079713A/B/C | 250 | PCS | J C PENNEY PURCHASING CORP | 2704, LOS ANGELES, CA | | CN, CHINA | 57020, NINGPO | |
| 05-01-2019 | 640299 | MENS PU SHOES CONTRACT NO. 1809993RT SUBDIVISION : 016 HTS CATEGORY 640299 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. CLEAR CUSTOM : LOS ANGELES SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL JIANGDONG DISTRICT, NINGBO, ZIP CODE 315042, CHINA O/B YIWANDA SHOES CO.,LTD. NO. 5, THE SECOND PHASE OF CHINA SHOE CAPITAL INDUSTRIAL ZONE, LUCHENG DISTRICT WENZHOU CHINA TEL:310-343-6200 FAX:310-649-1995 ALSO NOTIFY PARTY : PERFORMANCE TEAM TEXAS 400 INTERMODAL PKWY. SUITE 200 FORT WORTH, TX. 76177 PHONE 817-837-9847 PTTXTRANS PERFORMANCETEAM.NET PART LOAD CONTAINER(S) COVERED BY BLS:NBXH079776A/B/C/D/E | 131 | PCS | J C PENNEY PURCHASING CORP | 2704, LOS ANGELES, CA | | CN, CHINA | 57020, NINGPO | |
| 05-01-2019 | 851679 | 1.5QT SLOW COOKER CONTRACT NO. 1810367RT SUBDIVISION : 780 HTS CATEGORY 851679 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. CLEAR CUSTOM : LOS ANGELES SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL JIANGDONG DISTRICT, NINGBO, ZIP CODE 315042, CHINA O/B ZHEJIANG SHUOQI ELECTRICAL APPLIANCE CO.,LTD NORTH OF ROAD,MIAOHOU VILLAGE, LUBU TOWN, YUYAO CITY,ZHEJIANG PROVINCE,CHINA YUYAO CHINA TEL:310-343-6200 FAX:310-649-1995 ALSO NOTIFY PARTY : PERFORMANCE TEAM TEXAS 400 INTERMODAL PKWY. SUITE 200 FORT WORTH, TX. 76177 PHONE 817-837-9847 PTTXTRANS PERFORMANCETEAM.NET | 891 | PCS | J C PENNEY PURCHASING CORP | 2704, LOS ANGELES, CA | | CN, CHINA | 57020, NINGPO | |
| 06-01-2019 | 630260 | 910 CARTONS 40,284 PCS (NINE HUNDRED TEN CARTONS ONLY) CONTAINER AS PER SHIPPER S DECLARATION FINISHED TERRY TOWEL PURCHASE ORDER NUMBERS 103150-103183-103186- 102274-103-150-103183- 103318-1033372-103318 696 PCS TEAL 1440 PCS COTTA 432 PCS COTTA 648 PCS GREY 2664 PCS POPPY 1680 PCS PINK 480 PCS POOL 840 PCS BLUE 1620 PCS GREEN 864 PCS POPPY 1224 PCS GREEN 576 PCS PINK 1008 PCS POOL 1368 PCS BLUE 1008 PCS GREEN 432 PCS WHITE 1584 PCS GREEN 864 PCS ECRU 8016 PCS OPTICAL W 72 PCS COTTA 2100 PCS GREY 720 PCS PEWTER 432 PCS TAUPE 792 PCS MINERA 720 PCS MINERA 864 PCS MINERA 1692 PCS MINERA 1008 PCS BLUE 1008 PCS MEDALLION 1,416 PCS FAMINGO 1008 PCS ARROWS 1008 PCS GREY HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID # 112018OC LP01 NET WT 8,983.00 KGS FORM E NO. MBL-2018-0000072516 DATED 23.11.2018 FREIGHT COLLECT HBL# 4870-0378-811.013 HS-CODE 6302600020 | 910 | CTN | WESTPOINT HOME LLC | 1703, SAVANNAH, GA | IN******TED | PK, PAKISTAN | 53599, ALL OTHER PAKISTAN PORTS | |
| 06-01-2019 | 691200 | 465 CARTONS 11904 KGS 31.41 CBM MC SQ GREEN/TEAL DIP 16PC DINNER SET - (HTS 6912003950) PO NBR: 88226747 SKU NBR: 810270197 6912003950 (HS) 307 CARTONS 7859 KGS 20.74 CBM MC SQ RED/GOLD DIP 16PC DINNER SET - (HTS 6912003950) PO NBR: 88226747 SKU NBR: 810270198 6912003950 (HS) SHIPPER: ++ YUPINGSHAN , YANGSANSHI, LILING C CHINA SERVICE CONTRACT NO. 18-0618 SHIP TO CODE LOCATION : 00870-MONTGOMERY, A CUSTOM CLEARANCE AT DISCHARGE PORT SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO PACKAGING MATERIAL INCLUDE STORE DOOR DELIVERY FREIGHT COLLECT | 772 | PCS | 1703, SAVANNAH, GA | | CN, CHINA | 57078, YANTIAN | ||
| 06-01-2019 | 940360 | ------------ TCNU9065760 DESCRIPTION---------1 X 40 HC CONTAINER TOTAL : 289 PIECES N.W : 9000.00 KGS TEAK FURNITURE (289 BOXES WITH 24 PALLETS) HS CODE : 9403609000 THIS MASTER BILL COVERS 1 NON AUTOMATED HOUSENO: ORF1813749 CMA CGM SERVICE CONTRACT NUMB | 289 | PCS | KINGSLEY BATE | 1401, NORFOLK, VA | UN******LTD | MM, MYANMAR | 53313, JAWAHARLAL NEHRU | |
| 06-01-2019 | 940161 | (1X40 HQ) CONTAINER CY/DOOR FURNITURE - SOFA PI 13071139 PO Z845342 DLR PO FLX8A53 HS CODE:9401.61 COUNTRY OF ORIGIN CHINA FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOODPACKING MATERIALS . THIS SHIPMENT IS IN COMPLIANCE WITH TSCA TITLSECOND NOTIFY PARTY NAME: FLEXSTEEL INDUSTRIES INC ADDRESS: 385 BELL ST DUBUQUE IA 52001 ATTN: LOGISTICS TEAM LOGISTICS FLEXSTEEL.COM 563-585-8141 FREIGHT COLLECT | 51 | PCS | PKDC LLC | 3001, SEATTLE, WA | MA******TED | CN, CHINA | 57078, YANTIAN | |
| 06-01-2019 | 940161 | (1X40 HQ) CONTAINER CY/DOOR FURNITURE - SOFA PI 13113906 PO Z845975 DLR PO FLX8AK14 HS CODE:9401.61 COUNTRY OF ORIGIN CHINA FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOODPACKING MATERIALS . THIS SHIPMENT IS IN COMPLIANCE WITH TSCA TITLSECOND NOTIFY PARTY NAME: FLEXSTEEL INDUSTRIES INC ADDRESS: 385 BELL ST DUBUQUE IA 52001 ATTN: LOGISTICS TEAM LOGISTICS FLEXSTEEL.COM 563-585-8141 FREIGHT COLLECT | 50 | PCS | PKDC LLC | 3001, SEATTLE, WA | MA******TED | CN, CHINA | 57078, YANTIAN | |
| 06-01-2019 | 520527 | PEP - ROLEPLAY (I AM PEPPA ASSORTMENT)92649 - TEA TIME ROLE PLAY SET (4 UNITS) ALSO NOTIFY: YUSEN LOGISTICS (W555) 13501 38TH ST EAST SUMNER, WA 98390 PHONE: 901-473-5918 FAX: 901-473-5997 DEPT.NUMBER: 204 P.O. NUMBER: 5490059 SERVICE CONTRACT NUMBER: GB18/0072 FREIGHT AS ARRANGED THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIFREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AJD0134AJD0134309B | 942 | PCS | 3001, SEATTLE, WA | | CN, CHINA | 57078, YANTIAN |
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