| 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 | 210410 | CONTAINER SIZE 40R FEET X 1 REEFER BOOKING NO. 206ITY0010142 1 CONTAINER 882 PACKAGES (PALLETIZED WITH 20PLASTIC PALLETS) JAPANESE FOODSTUFFS & SUNDRY GOODS - AS PER ATTACHED SHEETS - TEMPERATURE CONTROLLED CARGO ========================== == SETTING TEMPERATURE +5 C INVOICE NO. 182091WHNJ S/C NO.18-122TPC SEA WA YBILL 178BUNDLES = (362CARTONS, 143BOXSE) HS CODE:2104.10 (694 CARTON, 10 TIN, 178 BUNDLE ) 1/2 PART CARGOES IN THE CONTAINER | 1209 | PKG | WISMETTAC ASIAN FOODS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |  NT******LTD | JP, JAPAN | 58023, PUSAN | |
| 02-01-2019 | 702000 | HANDICRAFTS OF IRON AND GLASS ARTWARES TOTAL 200 CARTONS ONLY 1X40 PART CONTAINER CONTAINING 200 CARTONS (TWO HUNDRED CARTONS ONLY). HANDICRAFTS OF IRON AND GLASS ARTWARES P.O.NO. W0325071 S/BILL# 8752798,DT 05/11/2018 INV.NO.4213/200/18 DT 30/10/2018 HS CODE NO.70200090 IEC NO. 2901000738 NET WT 813.00 KGS @ TIN 09759001615 | 200 | CTN | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 160414 | CANNED TUNA SHIPPED IN 1 X 20 FT FULL CONTAINER LOAD PO # 22356 1,500 CARTONS OF 6/66.5 OZ TONGGOL CHUNK IN BRINE WITHOUT ADDITIVES, UNDER SEAFOOD & MEAT BRAND INGREDIENTS TUNA FISH (TONGGOL), WATER & SALT KIND OF CAN TINPLATE CAN DIMENSION 603 X 408 SID NO. 2008-01-23/011 US FDA/FCE REGISTRATION NO. 09343 FOOD FACILITY REGISTRATION NO. 18714124714 HS CODE 1604.14 N.W. 16,968.00 KGS | 1500 | CTN | ANCHANA INTERNATIONAL INC | 2704, LOS ANGELES, CA | PT******MAI | ID, INDONESIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 160414 | CANNED TUNA SHIPPED IN 1 X 20 FT FULL CONTAINER LOAD PO # 22339 1,500 CARTONS OF 6/66.5 OZ ALBACORE CHUNK IN BRINE WITHOUT ADDITIVES, UNDER SEAFOOD & MEAT BRAND INGREDIENTS TUNA FISH, WATER & SALT KIND OF CAN TINPLATE CAN DIMENSION 603 X 408 SID NO. 2008-01-23/011 US FDA/FCE REGISTRATION NO. 09343 FOOD FACILITY REGISTRATION NO. 18714124714 HS CODE 1604.14 N.W. 16,968.00 KGS | 1500 | CTN | ANCHANA INTERNATIONAL INC | 2704, LOS ANGELES, CA | PT******MAI | ID, INDONESIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 740721 | 01 CONTAINER 20 DRY CONTAINING 48 WOODEN BOXES WITH: 1823,21 LBS - FREE CUTTING BRASS REC TANGULAR BAR, ALLOY UNS-C36000, HALFHARD TEMPER, STANDARD ASTM B-16 (10) / B-249 (12), SHARP EDGES, LENGTH 3.658,00 - 3.668,00 MM. CUREC01098 / CUREC00139 35061,92 LBS - FREE CUT TING BRASS RECTANGULAR BAR, ALLOY UNS-C36000, HALFHARD TEMPER, STANDARD ASTM B-16 (15) / B -249 (15) / B-154 (12), SHARP EDGES, LENGTH 3.658,00 - 3.668,00 MM. CUREC00014 / CUREC00015 / CUREC00119 / CUREC00161 / CUREC00200 / CUREC00210 / CUREC00246 / CUREC00247 / CUREC00265 / CUREC00270 / CUREC00276 / CUREC00296 / CUREC00316 / CUREC00342 / CUREC00355 / CUREC00411 / CUREC00413 / CUREC00447 / CUREC00489 / CUREC00540 / CUREC00544 / CUREC00555 / CUREC00827 / CUREC00922 / CUREC00951 / CUREC 930,34LBS - FREE CUTTING BRASS RECTANGULAR BAR, A LLOY UNS-C36000, HALFHARD TEMPER, STANDARD ASTM B-16 (15) / B-249 (15) / B-154 (12), SHARPEDGES, LENGTH 3.658,00 - 3.668,00 MM. CUREC0 0942 1287,49 LBS - FREE CUTTING BRASS STRIP , ALLOY UNS-C36000, HALF-HARD TEMPER, STANDAR D ASTM B-16 (15) / B-249 (15) / B-154 (12), LENGTH 3.658,00 - 3.668,00 MM. CUREC00160 361 9,95 LBS - FREE CUTTING BRASS STRIP, ALLOY U NS-C36000, HALF-HARD TEMPER, STANDARD ASTM B-16 (15) / B-249 (15) / B-154 (12), SHARP EDGES, LENGTH 3.658,00 - 3.668,00 MM. CUREC01153 / CUREC01148 / CUREC01094 / CUREC00069 1170, 64 LBS - FREE CUTTING BRASS STRIP, ALLOY UNS -C36000, HALF-HARD TEMPER, STANDARD ASTM B-16(15) / B-249 (17) / B-154 (16) / AMS 4610N(0 3), SHARP EDGES, LENGTH 3.658,00 - 3.668,00 MM. CUREC01079 734,13 LBS - FREE CUTTING BRA SS STRIP, ALLOY UNS-C36000, HALF-HARD TEMPER,STANDARD ASTM B-16 (15) / B-249 (17) / B-154 (16), SHARP EDGES, LENGTH 3.658,00 - 3.668,0 0 MM. CUREC00291 PO5400419809 EE: 18/7833-6 INV: EXP-7785/18 DUE: 18BR000917452-3 RUC: 8BR59106666001577010573201 812030948 NCM: 7407.21.10 / 7409.29.00 N. WEIGHT LBS: 44.627,68 G.WEIGHT LBS: 45.617,53 TARE: 2180 NW: 20.243 WOODEN PACKAGE: TREATED AND CERTIFIED 740721 10;74092900 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: SBR011489 FORWARDING AGENTMARTINBENCHER DO BRASIL LOGISTICA LTDA ALAMEDA DOS MARACATINS, 426 - 8O ANDAR - CJS 805 E 806 M OEMA - SAO PAU SAO PAULO SAO PAULO 04089-000 BRAZI | 48 | BOX | COPPER & BRASS SALES INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TE******S/A | BR, BRAZIL | 35177, SAO PAULO | |
| 02-01-2019 | 701349 | KITCHENWAREKITCHENWARE 2 X 40HC CONTAINER 4,269 CARTONS OF KITCHENWARE OF 625 CTNS OF SQR-1LTL MED 1LT GLASS CANISTER W 2,127 CTNS OF SQR-2LTL LARGE 2LT GLASS CANISTER 1,517 CTNS OF SQR-0.6LTL GLASS JAR WITH TIN LID 929 CTNS OF SQR-2LTL LARGE 2LT GLASS CANISTER H.T.S. 7013.49.2000, NET WEIGHT 27,648.87 KGS | 4269 | CTN | KOMODO INTERNATIONAL CORP | 2704, LOS ANGELES, CA | PT******BUR | ID, INDONESIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 844831 | EASTER HM CARDEASTER HM CARDEASTER HM CARDEASTER HM CARD EASTER HM CARD COLOR BUNNY SHAPE CRAYONS 6CT CHILDRENS TOY HAIRBRUSH TRANSPARENT PUSH PINS 120PC PAPERCLIP 80CT 50MM PAPERCLIPS 250CT 28MM STICKER COMPACT BRUSH WITH MIRROR GLITTER DOORKNOB HANGER FAVOR BOXES GARDENING 6PK FLASHING WAND C/S 4LED 3 COLOR WALL SWITCH LIGHT 4LED FLORAL DECO WIRE 6FT ASTD EARPLUGS W/CONTAINER 4PAIR EASTER DIY POSTER SET SLOW REBOUND FRUIT PDQ WOODEN VENEER BOOKMARK SHARPENER W/ERASER COMBO 2CT LED CLIP-ON SPOT LIGHT CANVAS ART GLITTER SEQUINS CLIP ON BUNNY TAIL AD HAIR DONUT ASST COLORS LASER POINTER 2 IN 1 KEYRING EGG ORNAMENT 5IN PDQ SHARPENERS MAGIC TOWEL NCIK CGI KPZ LIC PZTNES19CDU DTRX GBL70PKM01 EASTER POST SOCKS MINI CLOTHESPINS GOOGLY EYES MANICURE SET IN BOX ASTD ANIMAL BALL W/PLUSH TOY STICKER STAMP SET PLASTIC TOYS PLASTIC TOYS MATERIAL PACKAGE EASTER BUNNY ERASER 8CT PLASTIC TOYS NO SOLID WOOD PACKING MATERIALS @HOM,KOWLOON,H.K. 999077 T/F 00852-34719139/23630459 2. NINGBO MAXWIN IMP&EXP CO.,LTD ROOM 1308,12A FLOOR CENTURY PRIENTAL PLAZA NO.1083 ZHONGSHAN EAST RD NINGBO CHINA 3. NINGHAI FUMEI SPORTS STATIONARY ARTICLES CO.,LTD 10 JIANGYAO VILLAGE XIDIAN TOWN,INGHAI COUNTY,NINGBO CTIY,CHINA 4.YUYAO MANUFACTURE FACTORY NO,178,YINGFENG ROAD,UNSHAN YUYAO,ZHEJIANG,CHINA 5. NINGHAI UNIVERSRSE PLASTIC & RUBBER CO.,LTD NO 25,WUFU ROAD,TASHAN INDUSTRIAL PARK MEILIN TOWN,JINGHAI COUNTRY,NINGBO,CHINA 6. ZHEJIANG WANDOU CREATIVE ART CO.,LTD.BO.136 QIJIGUANG RD.,CHOUJIANG ECONOMIC DEVELOPMENT ZONE,ZHEJIANG,CHINA 7. KING S PIPE CLEANERS IND.(I) 9FI,NO.205,SEC 3,PEI-HSIN ROAD HSIN-TIEN DISTRICT,NEW TAI PEI CITY 8. DESIGNER ELEMENTS CO.,LTD UNIT 5,7/F.,HARBOR BLOCK 2,8 HOK CHEUNG STREET HUNGHOM,KOWLOON,HONG KONG 9. ZHI YUAN SHI PIN YIWU SHI,YI TING ZHEGN,SHI TA ER CUN,YIWU CHINA 10. FOURSTAR GROUP INC. 12FL NO.54 SEC. 4, MIN SHENG E. RD., TAIPEI, TAIWAN 11. SEASONAL TREND SOURCING CO.,LTD ROOM 02,15/F,MAX TRADE CENTER,23 LUK HOP ST.SAN PO KONG,KOWLOON HONG KONG 12. PEACHTREE PLAYTHINGS(HK)LIMITED 2808-2815 PENINSULA TOWER,28TH FLOOR,538 CASTLE PEAK RPAD,CHEUNG SHA WAN KOWLOON,HONG KONG 13. RED BIRD HONG KONG LIMITED RM 113,11/F,CHINACHEM GOLDEN PLAZA,77 MODY ROAD,TST EAST,KOWLOON, HONG KONG 14. SHALOM INTERNATIONAL HONGKONG LTD. RM.2504,25/F,KING PALACE PLZAZ, 52A SHA TSUI ROAD,TSUEN WAN,NT.HONGKONG 15. LINHAI BAIHENG BAISHUIYANG ,LINHAI TAIZHOU,ZHEJIANG,CHINA 16. ELITE SUN GROUP LIMITED UNIT D 8/F SPECTRUM TOWER 53 HUNG TO ROAD KWUN RONG HONG KONG 17. TREELY INDUSTRIAL&TRADING CO.,LTD /YUANDA QUANJIAO,CHUZHOU CITY,ANHUI PROVINCE 18. YIWU SHANQU TOYS CO.,LTD NO.23 ZHENQIAN ROAD,SUXI YIWU ZHEJIANG CHINA 19. MILAN PACIFIC INTERNATIONAL LIMITED UNIT2,6/F.,HUNG TAT INDUSTRIAL BUILDING,43 HUNG TO ROAD,KWUN TONG,KOWLOON,HONG KONG 20. NINGBO VINNY INTERNATIONAL TRADING CO.,LTD 3 FLOOR,BUILDING B,55-1 QIXIN ROAD,315800,NINGBO,CHINA 21. NINGBO JIANGBEI WANGFU PLASTIC HARDWARE PRODUCTS FACTORY NO.66 LANE 520 TONG NING ROAD,HONGTANG,JIANGBEI DISTRICT,NINGBO,ZHEJIANG,CHINA 22. CHEERWAY ENTERPRISES CO.,LTD THE 5TH FLOOR NO.168 CHANGSHOU EAST ROAD,PANHOU INDUSTRIAL ESTATE NINGBO,ZHEJIANG,CHINA 23. CLEVER PRINTS LIMITED (I)WORKSHOP 2,5/F,KINGSFORD INDUSTRIAL CENTRE,NO.13 WANG HOI ROAD,KOWLOON BAY,KOWLOON, HONG KONG 24. DOLLAR CONNECTION LTD.ROOM 511-4,HUNGHOM COMMERCIAL CENTRE,TOWER A,39 MA TAU WAI ROAD,HUNGHOM,KOWLLON,HONG KONG 25.LANXI GUANGMING ELECTRONIC WIRE AND WIRE CO.,LTD. NO.5 QIULIN ROAD,ECONOMIC DEVELOPMENT ZONE,LANXI CITY ZHEJIANG,PROVINCE 26. FOURSTAR GROUP NINGBO NAVIGATOR IMP&EXP CO.,LTD 1701, MING HUI EAST BUILDING, 555#CENTURY AVENUE, NINGBO CHINA 27.CHANGSHAN XINUO XINDU EAST ROAD,XINDU INDUSTRIAL PARK,CHANGSHAN QUZHOU,ZHEJIANGEASTER HM CARD | 24642 | CTN | DOLLAR TREE DISTRIBUTION INC 500 | 1601, CHARLESTON, SC | UP******GBO | CN, CHINA | 57020, NINGPO | |
| 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 | 847439 | LADIES BAGS PO 0024-2828872 S/C 18-0432 THIS SHIPMENT CONTAIN NO WOOD PACKING MATERIAL FREIGHT COLLECT FCA SHIPMENT THC/DOC COLLECT TEL: 6315869226 FAX: 6315869218 CONTACT: TINA GUO 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:NJZY034NJZY034217 | 376 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 02-01-2019 | 847439 | LADIES BAGS PO 0024-2978836 S/C 18-0432 THIS SHIPMENT CONTAIN NO WOOD PACKING MATERIAL FREIGHT COLLECT FCA SHIPMENT THC/DOC COLLECT TEL: 6315869226 FAX: 6315869218 CONTACT: TINA GUO 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:NJZY034NJZY034219,NJZY034220,NJZY034221 | 248 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 02-01-2019 | 842330 | LADIES BAG PO 0024-7807987 S/C 18-0432 THIS SHIPMENT CONTAIN NO WOOD PACKING MATERIAL FREIGHT COLLECT FCA SHIPMENT THC/DOC COLLECT TEL: 6315869226 FAX: 6315869218 CONTACT: TINA GUO 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:NJZY034NJZY034219,NJZY034220,NJZY034221 | 44 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 02-01-2019 | 842330 | LADIES BAG PO 0024-8424553 S/C 18-0432 THIS SHIPMENT CONTAIN NO WOOD PACKING MATERIAL FREIGHT COLLECT FCA SHIPMENT THC/DOC COLLECT TEL: 6315869226 FAX: 6315869218 CONTACT: TINA GUO 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:NJZY034NJZY034219,NJZY034220,NJZY034221 | 72 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 02-01-2019 | 847439 | CAP PO 0061-5617692 S/C 18-0432 THIS SHIPMENT CONTAIN NO WOOD PACKING MATERIAL FREIGHT COLLECT FCA SHIPMENT THC/DOC COLLECT EMAIL: JENNIFER.JIANG TINLUNG.COM.CN TEL: 18616795290 FAX: 8651784982988 CONTACT: JENNIFER JIANG 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:NJZY034NJZY034232,NJZY034233 | 1600 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 02-01-2019 | 847439 | LADIES BAGS PO 0217-8230426 S/C 18-0432 THIS SHIPMENT CONTAIN NO WOOD PACKING MATERIAL FREIGHT COLLECT FCA SHIPMENT THC/DOC COLLECT TEL: 6315869226 FAX: 6315869218 CONTACT: TINA GUO 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:NJZY034NJZY034219,NJZY034220,NJZY034221 | 53 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 05-01-2019 | 800200 | 1 X 40ST CONTAINER ONLY 588 CRTONS 2018 19 NHL UDS2 TIN TRAY | 588 | CTN | THE UPPER DECK COMPANY | 2709, LONG BEACH, CA | AD******LTD | HK, HONG KONG | 58201, HONG KONG | |
| 05-01-2019 | 700521 | 8 STOCES LOADED INTO 1 20 OP EN TOP CONTAINER(S) FLOAT GLASS (TINTED) HTS: 70052100 00 | 8 | PKG | GEODIS USA | 1601, CHARLESTON, SC | GE******LTD | AU, AUSTRALIA | 60267, SYDNEY | |
| 05-01-2019 | 150910 | EACH OF 4 TINS OF 3 LT DAFNI EXTRA VIRGIN O LIVE OIL HS:15091090 PART LOAD CONTAINER | 1000 | CTN | DNM IMPORT AND EXPORT POBOX | 2811, OAKLAND, CA | NU******S A | GR, GREECE | 47094, VALENCIA | |
| 05-01-2019 | 292143 | PAINTS AND VARNISHES (INCLUDING ENAMELS AND LACQUE - 01X20 SAID TO CONTAINING: N.C.M MERC ADORIA: 3208.90.10 CLASS: 3UN NO.: 1263 FLA SH POINT: <22C CHEMICAL NAME: PAINT (TINT AS) PROPER SHIPPING NAME: PAINT RELATED MATERIAL EMS:F-E, S-E MFAG: 3.0 IM O PAGE NR.PACKAGING GROUP: II PACKAGE: STEEL DRUM NON REMOVABLE HEAD (1A1) QUANTITY: 44 N ET WEIGHT: 8.710,00 KGGROSS WEIGHT : 9.348, 00 KG CUB: 13,622M3 N.C.M MERCADORIA: 3212 .90.90 CLASS: 3UN NO.: 1263 FLASH POINT: & LT;22C CHEMICAL NAME: PIGMENT (PIGMENTOS) PROPER SHIPPING NAME: PAINT RELATED MATERIAL EMS:F-E, S-E MFAG: 3.0 IMO PAGE NR.PACKAGING GROUP: II PACKAGE: PLASTI C JERRICAN NON REMOVABLE HEAD (3H1) QUANTITY:12 NET WEIGHT: 292,50 KGGROSS WEIGHT : 308 ,10 KG CUB: 0,405M3 N.C.M MERCADORIA: 3212.90.90 CLASS: 3UN NO.: 1263 FLASH POINT: < 22C CHEMICAL NAME: PIGMENT (PIGMENTOS) PROPERSHIPPING NAME: PAINT RELATED MATERIAL EMS:F- E, S-E MFAG: 3.0 IMO PA GE NR.PACKAGING GROUP: II PACKAGE: STEEL DRU M NON REMOVABLE HEAD (1A1) QUANTITY: 05 NET WEIGHT: 1.010,00 KGGROSS WEIGHT : 1.082,50 K G CUB: 1,548M3 N.C.M MERCADORIA: 3204.19.20 CLASS: 3UN NO.: 1263 FLASH POINT: <22C C HEMICAL NAME: ANILINE (ANILINA) PROPER SHIPPING NAME: PAINT RELATED MATERIAL EMS:F-E, S-E MFAG: 3.0 IMO PAGE NR.P ACKAGING GROUP: II PACKAGE: STEEL DRUM NON R EMOVABLE HEAD (1A1) QUANTITY: 07 NET WEIGHT: 1.120,00 KGGROSS WEIGHT : 1.221,50 KG CUB: 2,167M3 N.C.M MERCADORIA: 3215.19.00 CLASS: 3UN NO.: 1263 FLASH POINT: <22C CHEMICAL NAME: PAINT PROPER SHIPPING NAME: PAINT RELA TED MATERIAL EMS:F-E, S-E MFAG: 3.0 IMO PAGE NR.PACKAGING GROUP: II PACKAGE: STEEL DRUM NON REMOVABLE HEAD (1A1) QUANTITY: 01 NET WEIGHT: 180,00 KGGROSS WE IGHT : 194,50 KG CUB: 0,310M3 N.C.M MERCADORIA: 3405.10.00 CLASS: 3UN NO.: 1993 FLASH P OINT: <22C CHEMICAL NAME: CREAM (CREME) PROPER SHIPPING NAME: FLAMABLE LIQUID, N.O.S EMS:F-E, S-E MFAG: 3.0 IMO PAGE NR.PACKAGING GROUP: II PACKAGE: PLASTIC JERRICAN REMOVABLE HEAD (3H2) QUANTITY: 06 N ET WEIGHT: 158,00 KGGROSS WEIGHT : 165,80 K G CUB: 0,221M3 IS PACKAGING IMO TESTED ( ) YES ( X ) NO MARINE POLUTANT ( ) YE S ( X ) NO CONTAINER SIZE: 20 TYPE: DV EME RGENCY PHONE: 55 51 3191-1191 / 3191-1182 RE SPONSIBLE: ROQUE JOAO PATUZZI - CRQ 05401275 === OBSERVACAO: EXISTE EMBARQUE DE CARGA NAO IMO NESTE CNTR (X) SIM () NAO SE POSIT IVO, FAVOR INFORMAR: N.C.M MERCADORIA: 3209.90.19 CHEMICAL NAME: BASED WATER PAINT (TINTA BASE AGUA) PACKAGE: PLASTIC JERRICAN NON REM OVABLE HEAD (3H1) QUANTITY: 14 NET WEIGHT: 420,00 KGGROSS WEIGHT : 438,20 KG CUB: 0,51 7M3 N.C.M MERCADORIA: 3212.90.90 CHEMICAL NAME: PIGMENT (PIGMENTO) PACKAGE: ALUMINIUM, RE MOVABLE HEAD (3A2) QUANTITY: 02 NET WEIGHT: 30,00 KGGROSS WEIGHT : 36,00 KG CUB: 0,077 M3 N.C.M MERCADORIA: 3204.17.00 CHEMICAL NAME: PIGMENT (PIGMENTO) PACKAGE: CARDBOARD BOX (4G) QUANTITY: 01 NET WEIGHT: 20,0 0 KGGROSS WEIGHT 22,00 KG CUB: 0,066M3 N.C.M MERCADORIA: 2811.22.30 CHEMICAL NAME: SILIC (SILICA) PACKAGE: PAPER BAG (5M1) QUANTITY: 2 0 NET WEIGHT: 300,00 KGGROSS WEIGHT 306,00 KG CUB: 1,08M3 N.C.M MERCADORIA: 3204.19.20 CHEMICAL NAME: ANILINE BASED WATER (ANILINA BASE AGUA) PACKAGE: PLASTIC JERRICAN NON REMOV ABLE HEAD (3H1) QUANTITY: 01 NET WEIGHT: 20 ,00 KGGROSS WEIGHT 21,30 KG CUB: 0,033M3 N.C.M MERCADORIA: 3204.12.10 CHEMICAL NAME: ANILINE (ANILINA) PACKAGE: CARDBOARD BOX (4G) QU ANTITY: 01 NET WEIGHT: 10,00 KGGROSS WEIGHT : 12,00 KG CUB: 0,033M3 TOTAL IMO 1263: VOLUME 69 PESO LIQUIDO 11.312,50 PESO BRUTO 12.154,60 TOTAL IMO 1993: VOLUME 06 PESO LIQUIDO 158,00 PESO BRUTO 165,80 TOTAL NAO IMO: VOLUME 39 PESO LIQUIDO 800,00 PESO BRUTO 835,50 TOTAL GERAL: VOLUME 114 PESO LIQUIDO 12.270,50 PESO BRUTO 13.155,90 CUB: 20,079M3 INVOICE: 019/18 DUE: 18BR000925063-7 RUC: 8BR020796561000 00000000000 000647455 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE FORWARDING AGENTGROSSCARGO - REPRESENTACOES STEIMETZ GROSS LTDA R UA DR. JOAO INACIO, 1095 NAVEGANTES PORTO ALEGRE RS 90230-181 BRAZIL | 114 | PKG | AZUL PROFUNDO S A | 5203, PORT EVERGLADES, FL | RO******TDA | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 05-01-2019 | 390120 | 99.000 MT HDPE FI0750 148 H. S.CODE 3901.20 DELIVERY NO: 800520335 SALES ORDER NO: 4 503252595 CARGO NET WEIGHT: 99.000 MT CARGO GROSS WEIGHT : 101.376 MT CONTAINER TARE WEIGHT: 16.000 MT TOTAL GROS S WEIGHT: 117.376 MT TOTAL P ALLETS : 72 PAL AGENT AT DES TINATION: MAERSK DEL ECUADOR C.A. (HEAD OFFICE) AV. JUAN TANCA MARENGO KM 1.8 CONA UTO BLDG. 3RD FLOOR GUAYAQUI L ECUADOR PHONE: 593 4 26 82531/2 FAX: 593 4 268253399.000 MT HDPE FI0750 148 H. S.CODE 3901.20 DELIVERY NO: 800520335 SALES ORDER NO: 4 503252595 CARGO NET WEIGHT: 99.000 MT CARGO GROSS WEIGHT : 101.376 MT CONTAINER TARE WEIGHT: 16.000 MT TOTAL GROS S WEIGHT: 117.376 MT TOTAL P ALLETS : 72 PAL AGENT AT DES TINATION: MAERSK DEL ECUADOR C.A. (HEAD OFFICE) AV. JUAN TANCA MARENGO KM 1.8 CONA UTO BLDG. 3RD FLOOR GUAYAQUI L ECUADOR PHONE: 593 4 26 82531/2 FAX: 593 4 268253399.000 MT HDPE FI0750 148 H. S.CODE 3901.20 DELIVERY NO: 800520335 SALES ORDER NO: 4 503252595 CARGO NET WEIGHT: 99.000 MT CARGO GROSS WEIGHT : 101.376 MT CONTAINER TARE WEIGHT: 16.000 MT TOTAL GROS S WEIGHT: 117.376 MT TOTAL P ALLETS : 72 PAL AGENT AT DES TINATION: MAERSK DEL ECUADOR C.A. (HEAD OFFICE) AV. JUAN TANCA MARENGO KM 1.8 CONA UTO BLDG. 3RD FLOOR GUAYAQUI L ECUADOR PHONE: 593 4 26 82531/2 FAX: 593 4 268253399.000 MT HDPE FI0750 148 H. S.CODE 3901.20 DELIVERY NO: 800520335 SALES ORDER NO: 4 503252595 CARGO NET WEIGHT: 99.000 MT CARGO GROSS WEIGHT : 101.376 MT CONTAINER TARE WEIGHT: 16.000 MT TOTAL GROS S WEIGHT: 117.376 MT TOTAL P ALLETS : 72 PAL AGENT AT DES TINATION: MAERSK DEL ECUADOR C.A. (HEAD OFFICE) AV. JUAN TANCA MARENGO KM 1.8 CONA UTO BLDG. 3RD FLOOR GUAYAQUI L ECUADOR PHONE: 593 4 26 82531/2 FAX: 593 4 2682533 | 3960 | BAG | TO ORDER SABIC AMERICA S INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | ES, SPAIN | 47031, ALGECIRAS | |
| 05-01-2019 | 920210 | MDF STRING GLITTER DECOR MDF STRING GLITTER DECOR HAIRBRUSH SET PLANK PLAQUE PLASTIC DECO 12CT EGG DECORATION KIT FLORAL DECO WIRE 6FT ASTD C/S FINE GLITTER POLY BRLP RBBN 2IN X3YD PDQ LACE RIBBON 5/8 X 3YD PDQ LACE BURLAP RIBBON 2IN 3YD EASTER DIECUT STICKER TABLET MIRROR STICKER PLAY FOOD SET ASTD LAYERED COMBO STICKERS HAIRBRUSH CRAYOLA PENCIL/CRAYON SHARPENER CLIPCLICK BALLPEN BALCK 8CT CLIPCLICK BALLPEN BLUE 8CT LED HEADLAMP LADIES FUN NO SHOW&CREW ASST PLUSH BUNNY EARS HEADBAND CLIP ON BUNNY TAIL HAIRBRUSH ROLLER PENS ASTD COLOR STICKERS BINDER CLIP 100 LUMEN LED FLASHLIGHT DISPOABLE SHOWER CAP 8PK FINE GLITTER PLASTIC KNIFE PLASTIC TOYS HAIR ACCESSORIES HAIRBRUSH SET 500PCS ELASTICS 5PC ELASTICS HAIR ACCESSORY SET 12PCS COMB SET FORMA RETRACT PEN NEW CLR 3PK/R2 ROLLERBALL BLACK PEN 2PK/R2 ROLLER BALL PENS BLUE 2CT DISNEY BATH BOOKS ASTD FLORAL GLITTER FELT CUTO SUNGLASSES SUNGLASSES HAIRBRUSH STANDARD STAPLES METAL WREATH RING DELUXE FOLDABLE FAN PRINTED FAN WITH GLITTER STICKER BOOK MIRROR AD HAIR DONUT ASST COLORS HAIR ACCESSORY HS NEON STRAWS MINI CRAFT CONTAINER 2 ASTD EVA EASTER BUNNY CRAFT KIT MINI PLASTIC PLANTER SHARPENER MINI CLOTHPINS GOOGLY EYES EASTER BUNNY ERASE 8CT SHARPENER W/ERASE COMBO 2CT PLASTIC TOYS LICENSED JUMBO PEN STICKER BOOK SOCKS GLITTER SEQUINS NO SOLID WOOD PACKING MATERIALS @STREET,HUNGHOM KOWLOON HONGKONG 999077 T/F 00852-30054239/076023605215 2. KING S PIPE CLEANERS IND.,INC. 9FI FLOOR,NO.205 SEC 3 PEI-HSIN RD,HSIN-TIEN CITY,TAIPEI HSIEN 231 TAIWAN T/F 769-85321771/85321773 3. NINGBO JIANGBEI DOLLAR GENRAL INTERNATIONA NO.65,LANE 225,KAIYUAN ROAD,JIANGBEI DRICT,NINGBO,CHINA 315000 T/F 0574-55715575 4. WENZHOU FAITH IMP&EXP(I) XCO.,LTD 7TH FL,ALFA MANSION ZHEJIANG CHINA 325000 T/F 0577-88862962 5. SMART CONCEPT TRADING LIMITED FLAT C-D,12/FL MAI WAH IND BL 1-7 WAH SING STREET,KWAI CHUNG,NT HONG KONG 999077 T/F 00852-3610 6136 6. MILAN PACIFIC INTERNATIONAL LIMITED UNIT 2,6/F,HUNG TATINDUSTRIAL BUILDING ,43 HUNG TO ROAD,KWUN TONG HONG KONG 999077 T/F 00852-25698458 7. SILVER TIMING LIMITED 8/F,PIONEER PLACE,33 HOI YUEN ROAD ,KWUN TONG HONGKONG 999077 T/F 00852-2152 4393 8. CRE8 DIRECT (NINGBO ) CO.,LTD 45W LUSHAN ROAD BEILUN NINGBO CHINA 315000 T/F 0574-12563985 9. NINGBO WAHFAY INDUSTRIAL (GROUP)CO.,LTD.99 CHUNHUII RD.,WAHAY BLDG.YINSHOU DISTRICT.,315105 NINGBO CN T/F 0574-27851527/27855715 10. ZHI YUAN SHIPIN NO.1 LIKU SU DUAI SHIN FUN VILLAGE YI TING TOWN YIWU CITY ZHEJIANG CHINA 322022 T/F 13967427521 11. MIAO HONG ACCESSORIES CO.,LTD 5-6 1 BUILDING 289 YANGCUN ROAD YIWU 322000 T/F 0579-27304263 12. YIWU MENGTE COMMODITY CO.,LTD CHIAN INDUSTRIAL DISTRICT,YIWU CITY,ZHEJIANG PROVINCE,CHINA 322000 T/F 0579-85773018/85773019 13. FOURSTAR GROUP UNIT A,8/F.,KAISER ESTATE,PHASE I,41 MAN YUE STREET,HUNG HOM,KOWLOON,H.K. 999077 T/F 00852-34719139/23630459 14. RAICE INDUSTRIAL LIMITED NO.6 LIN YUN ROAD,LI JIA QIAO INDUSTRIAL AREA GU LIN TOWN,YINZHOU DRISTRICT,NINGBO,CHINA 315000 T/F 0574-88054818 15. RAYMOND GEDDES & CO.,INC SHANGHAI 5B CENTER BLDG,DAAN PLAZA 829 YAN AN ZHEONG RD.,SHANGHAI,CHINA 200000 T/F 021-62791561@104/62473267 16. NINGBO SHIMAOTONG INTERNATIONAL CO.,LTD FOOR 12,GUTING BULDING,HEFENG GRWATIVE SQUARE NO.495,JIANGDONG NORTH ROAD,NINGBO CHINA 315000 T/F 13958310157 17. NINGHAI UNIVERSE PLASTIC &RUBBER CO.,LTD NO 25MWUFU ROAD TASHAN INDUSTRIAL PARK MEILIN TOWN NINGHAI COUNTRY NINGBO CHINA 315000 T/F;0574-88146150 18. YIWU SHANQU TOYS CO., LTD NO.23 ZHENQIAN ROAD,SUXI YIWU ZHEJIANG CHINA 32200 T/F 13906898286 19. SHALOM INTERNATIONAL HONG KONG LTD. RM.2504,25/F KING PALACE PLAZA 52A SHA TSUI ROAD TSUEN WAN,NT.HONG KONG 999077 T/F 00852-23694037 20. NINGBO RAVO INDUSTRIAL CO.,LTD NO,188 CHANGYANG ROAD HONGTANG JIANGBEI DISTRICT NINGBO CHINA 315000 T/F 0574-87562962/87562993 21. NINGBO HOMETEK IMP.&EXP.CO.,LTD NO2-3,76TH LANE,ER HENG ST.LAOWAITAN BLVD,NINGBO,CHINA 315000 T/F 0574-87033004/83032999 22. NINGBO HOME-ARTS INDUSTRIES CO.,LTD RM616,1ST BUILDING 1081TH MIN AN ROAD,JIANG DONG,NINGBO,CHINA 325000 T/F 0574- 87938518 23. FUKANG GROUP CO.,LTD WESTERN CITY ROAD LONGGANG DEMONSTRATION INDUSTRY PARJ WENZHOU CITY ZHEJIANG PROVINCE CHINA T/F 0577-59968587/59982700 24. TAIZHOU INTERNATIONAL TRADE (HUANGYAN)LTD.701,YINMAO MANSION,DIANDA RD.,HUANGYUAN,ZHEJIANG,CHINA 318020 T/F 0576-84201761/84201762 25.NINGBO MASCUBE IMP&EXP CORP.58#DAGANG ROAD,NETD BEILUN NINGBO CHINA 315000 T/F 0574-86802660 26. HUANGYAN FOREVER ARTS&CRAFTS FACTORY NORTH CITY WULIPAI INDUSTRIAL ZONE HUANGYAN,TAIZHOU,ZHEJIANG 218020 T/F 0576-81108680 27. YUYAO SHENGTIANSHI PLASTIC NO.2-2 HUANGJIABU TOWN INDUSTRIAL DISTRICT B,YUYAO CITY,ZHEJIANG 315000 T/F 0574-62020623 28. NINGBO WINNPRIME IMPORT&EXPORT CO.,LTD NINGBO FLAT,8/F,BIHUA BLOCK,CHINA TOWN,NINGBO 315043,CHINA T/F 0574-55129013 29. ZHEJIANG KANGWANG ARFT& CRAFTS CO.,LTD NO.5, XINGBEI ROAD CHENGBEI AFEA,LONGYOU COUNTY QUZHOU CITY ZHEJIANG PROVINCE CHINA 324400 T/F 0570-7077887 30. NINGBO BUD STATIONERY MANUFACTURING CO.,LTD NO.5,ROAD 7 OF JINSHAN XINXING YUANQU NINGBO 315611 CHINA T/F 0574-65593558 31. PEACHTREE PLAYTHINGS (HK) LTD. RM 2808-15,28/FL.,PENINSULA TOWER,NO.538 CASTLE PEAK ROD,CHEUNG SHA WAN,KOWLOON,HONG KONG. 999077 T/F 852-2375-4880/23755300 32. NINGBO ND SOUTHERN INTERNATIONAL TRAD CO.,LTD 12A/F NO.6 CENTURY ORIENTAL PLAZA,JIANGDONG DISTRICT,NINGBO CHINA 315000 T/F 0574-87706266 33. ZHUJI FOHO HOSIERY CO.,LTD NO.333,SHINAN ROAD,JIANG STREET,ZHUJI,ZHEJIANG,CHINA 311800 T/F 0575-87180083 34. DESIGNER ELEMENTS CO.,LTD. UNIT 5,7/F.,HARBOR CENTRE BLOCK 2,8 HOK CHUNG STREET HUNGHOM,KOWLOON,HONG KONG 999077 T/F 00852-6627141990 35. NINGBO ZHENHAI SHENLAN STATIONERY MANUFACTURE CO.,LTD CHENNI SHUGUANG VILLAGE ZHUANGESHI STREET ZHEHAI,NINGBO,CHINA T/F 57486682887 36. NINGBO VINNY INTERNATIONAL TRADING CO.,LTD 3 FLOOR BUILDING B,55-1 QIXIAN ROAD 315800 NINGBO CHINA T/F 0574-5698521 37. NINGBO ZHENDA STATIONERY CO.,LTD NINGDONG INDUSTRIAL PARK CHANGJIE NINGHAI NINGBO ZHEJIANG CHINA 315000 T/F 0574-56985214 38. YIWU HUAYI ELECTRONICS NO 518 YONGJUN RD BEIYUAN INDUSTRY ZONE ZHEJIANG CHINA 322000 T/F 0579-56985412 39. NINGBO HOME-DOLLAR IMP AND EXP CORP.69 GUANGYUAN RD.JIANGBEI-DISTRICT,NINGBO ,CHINA 315000 T/F 0574-88195671/88195688 40. REALMING HAIR ACCESSORIES CO.,LTD NO.1 BUILDING 87,LIUYAXIAOQU,YIWU CITY,ZHEJIANG PROVINCE CHINA 322000 T/F 0579-82135920/82135921 41. NINGBO HI-TECH ZONE BAIHUI IMP.&EXP CO.,LTD RM715,C4 BLDG,NO.299 GUANGHUA ROAD,R&D PARK,NINGBO CHINA 315000 T/F 0574-89077116/89077113MDF STRING GLITTER DECORMDF STRING GLITTER DECORMDF STRING GLITTER DECORMDF STRING GLITTER DECOR | 32733 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57020, NINGPO | ||
| 05-01-2019 | 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 | 392490, 392 | DESC. CANISTER W/TWIST LID SQR 32Z(NOVELTIES)HS.NO. 3924104000 DESC. SFP DRY FOOD CONTAINER ASRTD(NOVELTIES)HS.NO. 3924104000 DESC. SFC CLIPLOCK RECT 3.31C/26.5Z(NOVELTIESHS.NO. 3924104000 DESC. SFP SNACK STORAGE IN CS 4CT(NOVELTIES) HS.NO. 3924104000 DESC. RECTANGLE PILL BOX LG HS.NO. 3924905650 DESC. PILL CIRCLE 7DAY HS.NO. 3924905650 DESC. PILL BOX W/CASE 7-DAY HS.NO. 3924905650 DESC. PILL CUTTER HS.NO. 8214909000 DESC. PET BOWL RECT 2 SECTION (NOVELTIES) HS.NO. 3924905650 DESC. PET LITTER SCOOP 13IN (NOVELTIES) HS.NO. 3924905650 DESC. CROCK PET BOWL 8.375IN HS.NO. 3924905650 DESC. ROUND PET BOWL (NOVELTES) HS.NO. 3924905650 DESC. PET FOOD SCOOP 2 CUPS HS.NO. 3924905650 DESC. CAT LITTER PAN 18 IN(NOVELTIES) HS.NO. 3924905650 DESC. DTD ROUND PET BOWL (NOVELTIES) HS.NO. 3924905650 DESC. PET FOOD JAR 960ML (NOVELTIES) HS.NO. 3924104000 DESC. TUMBLER 8Z 6PK (NOVELTIES) HS.NO. 3924104000 DESC. SLOTTED RECT BASKET(NOVELTIES) HS.NO. 3924905650DESC. DRAW ORGNZR GRP WHT 9.75X6.75(NOVELTIESHS.NO. 3924905650 DESC. DRAW ORGNZR GRP BLK 9.75X6.75(NOVELTIESHS.NO. 3924905650 DESC. DRAW ORGNZR GRP BLK 3.75X9.75(NOVELTIESHS.NO. 3924905650 DESC. RECT ORGNZR W/LID 3 COMPARTMN (NOVELTES HS.NO. 3924905650 DESC. PP SODA CAN FRIDGE ORGANIZER (NOVELTES HS.NO. 3924905650 DESC. WOVEN BSKT NAT 11.875X5.3X4.6NOVELTIES HS.NO. 3924905650 DESC. VNTY ORGNZR 16 SM COMPARTMENT (NOVELTESHS.NO. 3924905650 DESC. RECT SLOTTED BASKET W/HANDLE(NOVELTIES) HS.NO. 3924905650 DESC. WOVEN BASKET ROUND NATURAL(NOVELTIES) HS.NO. 3924905650 DESC. FLIP LID STORAGE 3QT (NOVELTIES) HS.NO. 3924905650 DESC. DISH PAN BLACK 8QT (NOVELTIES) HS.NO. 3924905650 DESC. DISH DRAINER MAT BLACK(NOVELTIES) HS.NO. 3924905650 DESC. WOVEN BSKT NAT 11.25X7.9X5.813(NOVELTIEHS.NO. 3924905650 DESC. DRAW ORGNZR GRP WHT 13.5X3.75(NOVELTIESHS.NO. 3924905650 DESC. RECT EGG STORAGE AND LID 12CT (NOVELTESHS.NO. 3924104000 DESC. DRAW ORG GRP BLK 3.75X3.75 2CT(NOVELTIE HS.NO. 3924905650 DESC. WOVEN BSKT RECT NAT 14X10X2.5(NOVELTIESHS.NO. 3924905650 DESC. PITCHER W/LID 2 QT(NOVELTIES) HS.NO. 3924104000 DESC. LARGE CLEAR ORGANIZATION TRAY(NOVELTES)HS.NO. 3924905650DESC. DRAW ORG GRP WHT 3.75X3.75 2CT(NOVELTIEHS.NO. 3924905650 DESC. STACKABLE BASKET W/HLES(NOVELTUES) HS.NO. 3924905650 DESC. DRAW ORGNZR GRP BLACK13.5X3.75(NOVELTIEHS.NO. 3924905650 DESC. OVAL CONTOUR BOWL(NOVELTIES) HS.NO. 3924102000 DESC. SINGLE HANDLE FRIDGE STRG BOX (NOVELTESHS.NO. 3924104000 DESC. TRAY CHIP DIP(NOVELTIES) HS.NO. 3924103000 DESC. VANITY ORGANIZER 7 COMPARTMEN (NOVELTESHS.NO. 3924905650 DESC. WOVEN STORAGE BOX (NOVELTIES) HS.NO. 3924905650 DESC. DISH RACK WHITE(NOVELTIES) HS.NO. 3924905650 DESC. 4PK CRYSTAL BOWL RD 5IN(NOVELTIES) HS.NO. 3924102000 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 FREIGHT COLLECTDESC. LARGE STACK NEST BIN(NOVELTIES) HS.NO. 3924905650 DESC. ESSENTIALS STORAGE BOX(NOVELTIES) HS.NO. 3924905650 DESC. CUTLERY TRAY PLASTIC WHITE (NOVELTIES) HS.NO. 3924104000 DESC. DISH PAN WHITE 8QT(NOVELTIES) HS.NO. 3924905650 DESC. BOWL TINTED 10IN (NOVELTIES) HS.NO. 3924102000 DESC. ICE CUBE TRAY 2PK (NOVELTIES) HS.NO. 3924104000DESC. WASTE BASKET WHITE 7QT(NOVELTES) HS.NO. 3924905650 DESC. STACKABLE SQUARE ORGNZR W/LID(NOVELTES)HS.NO. 3924905650 DESC. CUTLERY TRAY BLACK(NOVELTIES) HS.NO. 3924104000 DESC. DISH DRAINER MAT WHITE (NOVELTIES) HS.NO. 3924905650 DESC. DISH RACK BLACK (NOVELTIES) HS.NO. 3924905650 DESC. DRAW ORGNZR GRP WHT 3.75X9.75(NOVELTIESHS.NO. 3924905650 DESC. TOTE CANDY 3 COMPARTMENT(NOVELTIES) HS.NO. 3924905650 DESC. RECT 2 TONE COLOR SLOT BASKET (NOVELTIE HS.NO. 3924905650 DESC. WOVEN BSKT RCT NAT 11.75X8X3.3NOVELTIESHS.NO. 3924905650 DESC. OVAL CARRY TOTE 12IN(NOVELTIES) HS.NO. 3926909995 DESC. TRAY 3 COMPARTMENT PLASTIC(NOVELTIES) HS.NO. 3924103000 DESC. OVAL BOWL 16IN(NOVELTIES) HS.NO. 3924102000 DESC. DRY ERASE SQU LOCKER BIN(NOVELTES) HS.NO. 3924905650 DESC. PL RECT CLIP LOCK STORAGE BOX(NOVELTIESHS.NO. 3924905650 DESC. PL RECTANGLE LOCKER DRAWER(NOVELTIES) HS.NO. 3924905650 | 13000 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 05-01-2019 | 160414 | VALENTINE DECORATION (SM TINSEL HEART) PO# 0612195039 S/C NO. 18-143WW FREIGHT COLLECTCONTINUED FROM NOTIFY PARTIES THIRD NOTIFY PARTY:DAMCO DISTRIBUTION SERVICES INC. 5011 EAST F IRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 FCL TO FCL SHIPPERS LOAD/STOW AND COUNT ONE OF 1 PART-CARGOES IN T HIS CONTAINER(S). THE GOODS DETAILED HEREIN ARE SAID TO COMPRISE PART OF THE CONTENTS OF THE CONTAINER(S) INDICATED. CONTAINER(S) RECEIVED BY THE CARRIER FULL, CLOSED AND SEALED WITH CONTENTS NOT CHECKED AND GROSS WEIGHT AS CERTIFIED BY THE SHIPPER. CONTAINER(S) TO BE RELEASED AT DESTINATION ON FCL BASIS ONLY TO THE NAMED CONSIGNEE OR HIS AGENT UPON SURRENDE R TO THE CARRIER, TOGETHER WITH OUTSTANDING FREIGHT AND CHARGES, OF (EXCEPT WHERE SEA WAYBILLS HAVE BEEN ISSUED) AT LEAST ONE ORIGINAL PER PART-LOAD BILLS OF LADING ISSUED DULY ACCOMPANIED WITH A FORMAL ACKNOWLEDGEMENT FROM THIS CONSIGNEE OF THE CARRIER S TERMS AND CONDITIONS OF CARRIAGE. | 214 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 58023, PUSAN | ||
| 05-01-2019 | 480300 | DOK 999999 20181206 IDPER 021200 PEB 4 X 40 HC CONTAINER 80 ROLL JUMBO TOWEL TISSUE 2 PLY PP WHITE STANDARD 000 PC NO. 4600103887 HS CODE: 4803 FREIGHT PREPAID SHIPPER TAX ID NO. TIN+010018554092000 ) TAX ID: EIN+352264333 PIC: SERINA PRADHAN, CHRISSY COLBORN P: 714-684-3776 ) PIC: MARIA VELARDE ABEL REVILLA P: 310 353 3346, EMAIL: SOLARIS FTN.FEDEX.COM 2. SOLARIS PAPER, INC, 6700 ARTESIA BLVD, BUENA PARK, CA 90620, EMAIL: IMPORT SOLARISPAPER.COM, PIC: SERINA PRADHAN, CHRISSY COLBORN P: 714-684-3776 TRANSHIPMENT AT SINGAPORE ON APL HOUSTON V.0TU3FE1PL G.W = 67.859981 MT N.W = 67.360000 MTDOK 999999 20181206 IDPER 021200 PEB 4 X 40 HC CONTAINER 80 ROLL JUMBO TOWEL TISSUE 2 PLY PP WHITE STANDARD 000 PC NO. 4600103887 HS CODE: 4803 FREIGHT PREPAID SHIPPER TAX ID NO. TIN+010018554092000 ) TAX ID: EIN+352264333 PIC: SERINA PRADHAN, CHRISSY COLBORN P: 714-684-3776 ) PIC: MARIA VELARDE ABEL REVILLA P: 310 353 3346, EMAIL: SOLARIS FTN.FEDEX.COM 2. SOLARIS PAPER, INC, 6700 ARTESIA BLVD, BUENA PARK, CA 90620, EMAIL: IMPORT SOLARISPAPER.COM, PIC: SERINA PRADHAN, CHRISSY COLBORN P: 714-684-3776 TRANSHIPMENT AT SINGAPORE ON APL HOUSTON V.0TU3FE1PL G.W = 67.859981 MT N.W = 67.360000 MTDOK 999999 20181206 IDPER 021200 PEB 4 X 40 HC CONTAINER 80 ROLL JUMBO TOWEL TISSUE 2 PLY PP WHITE STANDARD 000 PC NO. 4600103887 HS CODE: 4803 FREIGHT PREPAID SHIPPER TAX ID NO. TIN+010018554092000 ) TAX ID: EIN+352264333 PIC: SERINA PRADHAN, CHRISSY COLBORN P: 714-684-3776 ) PIC: MARIA VELARDE ABEL REVILLA P: 310 353 3346, EMAIL: SOLARIS FTN.FEDEX.COM 2. SOLARIS PAPER, INC, 6700 ARTESIA BLVD, BUENA PARK, CA 90620, EMAIL: IMPORT SOLARISPAPER.COM, PIC: SERINA PRADHAN, CHRISSY COLBORN P: 714-684-3776 TRANSHIPMENT AT SINGAPORE ON APL HOUSTON V.0TU3FE1PL G.W = 67.859981 MT N.W = 67.360000 MTDOK 999999 20181206 IDPER 021200 PEB 4 X 40 HC CONTAINER 80 ROLL JUMBO TOWEL TISSUE 2 PLY PP WHITE STANDARD 000 PC NO. 4600103887 HS CODE: 4803 FREIGHT PREPAID SHIPPER TAX ID NO. TIN+010018554092000 ) TAX ID: EIN+352264333 PIC: SERINA PRADHAN, CHRISSY COLBORN P: 714-684-3776 ) PIC: MARIA VELARDE ABEL REVILLA P: 310 353 3346, EMAIL: SOLARIS FTN.FEDEX.COM 2. SOLARIS PAPER, INC, 6700 ARTESIA BLVD, BUENA PARK, CA 90620, EMAIL: IMPORT SOLARISPAPER.COM, PIC: SERINA PRADHAN, CHRISSY COLBORN P: 714-684-3776 TRANSHIPMENT AT SINGAPORE ON APL HOUSTON V.0TU3FE1PL G.W = 67.859981 MT N.W = 67.360000 MT | 80 | PCS | SOLARIS PAPER INC | 2704, LOS ANGELES, CA | PT******ARA | SG, SINGAPORE | 55976, SINGAPORE | |
| 05-01-2019 | 480346 | 15 X 40 HC CONTAINER 90 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 0HS CODE: 4803 PC NO. 4600103283 SHIPPER TAX ID NO. TIN+010018554092000 ) TAX ID: EIN+352264333 PIC: SERINA PRADHAN, CHRISSY COLBORN P: 714-684-3776 ) PIC: MARIA VELARDE ABEL REVILLA P: 310 353 3346, EMAIL: SOLARIS FTN.FEDEX.COM2ND NOTIFY: 2. SOLARIS PAPER, INC, 6700 ARTESIA BLVD, BUENA PARK, CA 90620, EMAIL: IMPORT SOLARISPAPER.COM, PIC: SERINA PRADHAN, CHRISSY COLBORN P: 714-684-3776 G.W = 162.197080 MT N.W = 155.593000 MT INTENDED CONNECTING VESSEL: CMA CGM PELLEAS V. 0TUS2E1MA AT SINGAPORE SHIPPED ON BOARD BY MARCOPOLO 256 V.PRW028 PERAWANG,INDONESIA ON 30-NOV-2018 FREIGHT PREPAID15 X 40 HC CONTAINER 90 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 0HS CODE: 4803 PC NO. 4600103283 SHIPPER TAX ID NO. TIN+010018554092000 ) TAX ID: EIN+352264333 PIC: SERINA PRADHAN, CHRISSY COLBORN P: 714-684-3776 ) PIC: MARIA VELARDE ABEL REVILLA P: 310 353 3346, EMAIL: SOLARIS FTN.FEDEX.COM2ND NOTIFY: 2. SOLARIS PAPER, INC, 6700 ARTESIA BLVD, BUENA PARK, CA 90620, EMAIL: IMPORT SOLARISPAPER.COM, PIC: SERINA PRADHAN, CHRISSY COLBORN P: 714-684-3776 G.W = 162.197080 MT N.W = 155.593000 MT INTENDED CONNECTING VESSEL: CMA CGM PELLEAS V. 0TUS2E1MA AT SINGAPORE SHIPPED ON BOARD BY MARCOPOLO 256 V.PRW028 PERAWANG,INDONESIA ON 30-NOV-2018 FREIGHT PREPAID15 X 40 HC CONTAINER 90 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 0HS CODE: 4803 PC NO. 4600103283 SHIPPER TAX ID NO. TIN+010018554092000 ) TAX ID: EIN+352264333 PIC: SERINA PRADHAN, CHRISSY COLBORN P: 714-684-3776 ) PIC: MARIA VELARDE ABEL REVILLA P: 310 353 3346, EMAIL: SOLARIS FTN.FEDEX.COM2ND NOTIFY: 2. SOLARIS PAPER, INC, 6700 ARTESIA BLVD, BUENA PARK, CA 90620, EMAIL: IMPORT SOLARISPAPER.COM, PIC: SERINA PRADHAN, CHRISSY COLBORN P: 714-684-3776 G.W = 162.197080 MT N.W = 155.593000 MT INTENDED CONNECTING VESSEL: CMA CGM PELLEAS V. 0TUS2E1MA AT SINGAPORE SHIPPED ON BOARD BY MARCOPOLO 256 V.PRW028 PERAWANG,INDONESIA ON 30-NOV-2018 FREIGHT PREPAID15 X 40 HC CONTAINER 90 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 0HS CODE: 4803 PC NO. 4600103283 SHIPPER TAX ID NO. TIN+010018554092000 ) TAX ID: EIN+352264333 PIC: SERINA PRADHAN, CHRISSY COLBORN P: 714-684-3776 ) PIC: MARIA VELARDE ABEL REVILLA P: 310 353 3346, EMAIL: SOLARIS FTN.FEDEX.COM2ND NOTIFY: 2. SOLARIS PAPER, INC, 6700 ARTESIA BLVD, BUENA PARK, CA 90620, EMAIL: IMPORT SOLARISPAPER.COM, PIC: SERINA PRADHAN, CHRISSY COLBORN P: 714-684-3776 G.W = 162.197080 MT N.W = 155.593000 MT INTENDED CONNECTING VESSEL: CMA CGM PELLEAS V. 0TUS2E1MA AT SINGAPORE SHIPPED ON BOARD BY MARCOPOLO 256 V.PRW028 PERAWANG,INDONESIA ON 30-NOV-2018 FREIGHT PREPAID15 X 40 HC CONTAINER 90 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 0HS CODE: 4803 PC NO. 4600103283 SHIPPER TAX ID NO. TIN+010018554092000 ) TAX ID: EIN+352264333 PIC: SERINA PRADHAN, CHRISSY COLBORN P: 714-684-3776 ) PIC: MARIA VELARDE ABEL REVILLA P: 310 353 3346, EMAIL: SOLARIS FTN.FEDEX.COM2ND NOTIFY: 2. SOLARIS PAPER, INC, 6700 ARTESIA BLVD, BUENA PARK, CA 90620, EMAIL: IMPORT SOLARISPAPER.COM, PIC: SERINA PRADHAN, CHRISSY COLBORN P: 714-684-3776 G.W = 162.197080 MT N.W = 155.593000 MT INTENDED CONNECTING VESSEL: CMA CGM PELLEAS V. 0TUS2E1MA AT SINGAPORE SHIPPED ON BOARD BY MARCOPOLO 256 V.PRW028 PERAWANG,INDONESIA ON 30-NOV-2018 FREIGHT PREPAID15 X 40 HC CONTAINER 90 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 0HS CODE: 4803 PC NO. 4600103283 SHIPPER TAX ID NO. TIN+010018554092000 ) TAX ID: EIN+352264333 PIC: SERINA PRADHAN, CHRISSY COLBORN P: 714-684-3776 ) PIC: MARIA VELARDE ABEL REVILLA P: 310 353 3346, EMAIL: SOLARIS FTN.FEDEX.COM2ND NOTIFY: 2. SOLARIS PAPER, INC, 6700 ARTESIA BLVD, BUENA PARK, CA 90620, EMAIL: IMPORT SOLARISPAPER.COM, PIC: SERINA PRADHAN, CHRISSY COLBORN P: 714-684-3776 G.W = 162.197080 MT N.W = 155.593000 MT INTENDED CONNECTING VESSEL: CMA CGM PELLEAS V. 0TUS2E1MA AT SINGAPORE SHIPPED ON BOARD BY MARCOPOLO 256 V.PRW028 PERAWANG,INDONESIA ON 30-NOV-2018 FREIGHT PREPAID15 X 40 HC CONTAINER 90 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 0HS CODE: 4803 PC NO. 4600103283 SHIPPER TAX ID NO. TIN+010018554092000 ) TAX ID: EIN+352264333 PIC: SERINA PRADHAN, CHRISSY COLBORN P: 714-684-3776 ) PIC: MARIA VELARDE ABEL REVILLA P: 310 353 3346, EMAIL: SOLARIS FTN.FEDEX.COM2ND NOTIFY: 2. SOLARIS PAPER, INC, 6700 ARTESIA BLVD, BUENA PARK, CA 90620, EMAIL: IMPORT SOLARISPAPER.COM, PIC: SERINA PRADHAN, CHRISSY COLBORN P: 714-684-3776 G.W = 162.197080 MT N.W = 155.593000 MT INTENDED CONNECTING VESSEL: CMA CGM PELLEAS V. 0TUS2E1MA AT SINGAPORE SHIPPED ON BOARD BY MARCOPOLO 256 V.PRW028 PERAWANG,INDONESIA ON 30-NOV-2018 FREIGHT PREPAID15 X 40 HC CONTAINER 90 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 0HS CODE: 4803 PC NO. 4600103283 SHIPPER TAX ID NO. TIN+010018554092000 ) TAX ID: EIN+352264333 PIC: SERINA PRADHAN, CHRISSY COLBORN P: 714-684-3776 ) PIC: MARIA VELARDE ABEL REVILLA P: 310 353 3346, EMAIL: SOLARIS FTN.FEDEX.COM2ND NOTIFY: 2. SOLARIS PAPER, INC, 6700 ARTESIA BLVD, BUENA PARK, CA 90620, EMAIL: IMPORT SOLARISPAPER.COM, PIC: SERINA PRADHAN, CHRISSY COLBORN P: 714-684-3776 G.W = 162.197080 MT N.W = 155.593000 MT INTENDED CONNECTING VESSEL: CMA CGM PELLEAS V. 0TUS2E1MA AT SINGAPORE SHIPPED ON BOARD BY MARCOPOLO 256 V.PRW028 PERAWANG,INDONESIA ON 30-NOV-2018 FREIGHT PREPAID15 X 40 HC CONTAINER 90 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 0HS CODE: 4803 PC NO. 4600103283 SHIPPER TAX ID NO. TIN+010018554092000 ) TAX ID: EIN+352264333 PIC: SERINA PRADHAN, CHRISSY COLBORN P: 714-684-3776 ) PIC: MARIA VELARDE ABEL REVILLA P: 310 353 3346, EMAIL: SOLARIS FTN.FEDEX.COM2ND NOTIFY: 2. SOLARIS PAPER, INC, 6700 ARTESIA BLVD, BUENA PARK, CA 90620, EMAIL: IMPORT SOLARISPAPER.COM, PIC: SERINA PRADHAN, CHRISSY COLBORN P: 714-684-3776 G.W = 162.197080 MT N.W = 155.593000 MT INTENDED CONNECTING VESSEL: CMA CGM PELLEAS V. 0TUS2E1MA AT SINGAPORE SHIPPED ON BOARD BY MARCOPOLO 256 V.PRW028 PERAWANG,INDONESIA ON 30-NOV-2018 FREIGHT PREPAID15 X 40 HC CONTAINER 90 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 0HS CODE: 4803 PC NO. 4600103283 SHIPPER TAX ID NO. TIN+010018554092000 ) TAX ID: EIN+352264333 PIC: SERINA PRADHAN, CHRISSY COLBORN P: 714-684-3776 ) PIC: MARIA VELARDE ABEL REVILLA P: 310 353 3346, EMAIL: SOLARIS FTN.FEDEX.COM2ND NOTIFY: 2. SOLARIS PAPER, INC, 6700 ARTESIA BLVD, BUENA PARK, CA 90620, EMAIL: IMPORT SOLARISPAPER.COM, PIC: SERINA PRADHAN, CHRISSY COLBORN P: 714-684-3776 G.W = 162.197080 MT N.W = 155.593000 MT INTENDED CONNECTING VESSEL: CMA CGM PELLEAS V. 0TUS2E1MA AT SINGAPORE SHIPPED ON BOARD BY MARCOPOLO 256 V.PRW028 PERAWANG,INDONESIA ON 30-NOV-2018 FREIGHT PREPAID15 X 40 HC CONTAINER 90 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 0HS CODE: 4803 PC NO. 4600103283 SHIPPER TAX ID NO. TIN+010018554092000 ) TAX ID: EIN+352264333 PIC: SERINA PRADHAN, CHRISSY COLBORN P: 714-684-3776 ) PIC: MARIA VELARDE ABEL REVILLA P: 310 353 3346, EMAIL: SOLARIS FTN.FEDEX.COM2ND NOTIFY: 2. SOLARIS PAPER, INC, 6700 ARTESIA BLVD, BUENA PARK, CA 90620, EMAIL: IMPORT SOLARISPAPER.COM, PIC: SERINA PRADHAN, CHRISSY COLBORN P: 714-684-3776 G.W = 162.197080 MT N.W = 155.593000 MT INTENDED CONNECTING VESSEL: CMA CGM PELLEAS V. 0TUS2E1MA AT SINGAPORE SHIPPED ON BOARD BY MARCOPOLO 256 V.PRW028 PERAWANG,INDONESIA ON 30-NOV-2018 FREIGHT PREPAID15 X 40 HC CONTAINER 90 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 0HS CODE: 4803 PC NO. 4600103283 SHIPPER TAX ID NO. TIN+010018554092000 ) TAX ID: EIN+352264333 PIC: SERINA PRADHAN, CHRISSY COLBORN P: 714-684-3776 ) PIC: MARIA VELARDE ABEL REVILLA P: 310 353 3346, EMAIL: SOLARIS FTN.FEDEX.COM2ND NOTIFY: 2. SOLARIS PAPER, INC, 6700 ARTESIA BLVD, BUENA PARK, CA 90620, EMAIL: IMPORT SOLARISPAPER.COM, PIC: SERINA PRADHAN, CHRISSY COLBORN P: 714-684-3776 G.W = 162.197080 MT N.W = 155.593000 MT INTENDED CONNECTING VESSEL: CMA CGM PELLEAS V. 0TUS2E1MA AT SINGAPORE SHIPPED ON BOARD BY MARCOPOLO 256 V.PRW028 PERAWANG,INDONESIA ON 30-NOV-2018 FREIGHT PREPAID15 X 40 HC CONTAINER 90 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 0HS CODE: 4803 PC NO. 4600103283 SHIPPER TAX ID NO. TIN+010018554092000 ) TAX ID: EIN+352264333 PIC: SERINA PRADHAN, CHRISSY COLBORN P: 714-684-3776 ) PIC: MARIA VELARDE ABEL REVILLA P: 310 353 3346, EMAIL: SOLARIS FTN.FEDEX.COM2ND NOTIFY: 2. SOLARIS PAPER, INC, 6700 ARTESIA BLVD, BUENA PARK, CA 90620, EMAIL: IMPORT SOLARISPAPER.COM, PIC: SERINA PRADHAN, CHRISSY COLBORN P: 714-684-3776 G.W = 162.197080 MT N.W = 155.593000 MT INTENDED CONNECTING VESSEL: CMA CGM PELLEAS V. 0TUS2E1MA AT SINGAPORE SHIPPED ON BOARD BY MARCOPOLO 256 V.PRW028 PERAWANG,INDONESIA ON 30-NOV-2018 FREIGHT PREPAID15 X 40 HC CONTAINER 90 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 0HS CODE: 4803 PC NO. 4600103283 SHIPPER TAX ID NO. TIN+010018554092000 ) TAX ID: EIN+352264333 PIC: SERINA PRADHAN, CHRISSY COLBORN P: 714-684-3776 ) PIC: MARIA VELARDE ABEL REVILLA P: 310 353 3346, EMAIL: SOLARIS FTN.FEDEX.COM2ND NOTIFY: 2. SOLARIS PAPER, INC, 6700 ARTESIA BLVD, BUENA PARK, CA 90620, EMAIL: IMPORT SOLARISPAPER.COM, PIC: SERINA PRADHAN, CHRISSY COLBORN P: 714-684-3776 G.W = 162.197080 MT N.W = 155.593000 MT INTENDED CONNECTING VESSEL: CMA CGM PELLEAS V. 0TUS2E1MA AT SINGAPORE SHIPPED ON BOARD BY MARCOPOLO 256 V.PRW028 PERAWANG,INDONESIA ON 30-NOV-2018 FREIGHT PREPAID15 X 40 HC CONTAINER 90 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 0HS CODE: 4803 PC NO. 4600103283 SHIPPER TAX ID NO. TIN+010018554092000 ) TAX ID: EIN+352264333 PIC: SERINA PRADHAN, CHRISSY COLBORN P: 714-684-3776 ) PIC: MARIA VELARDE ABEL REVILLA P: 310 353 3346, EMAIL: SOLARIS FTN.FEDEX.COM2ND NOTIFY: 2. SOLARIS PAPER, INC, 6700 ARTESIA BLVD, BUENA PARK, CA 90620, EMAIL: IMPORT SOLARISPAPER.COM, PIC: SERINA PRADHAN, CHRISSY COLBORN P: 714-684-3776 G.W = 162.197080 MT N.W = 155.593000 MT INTENDED CONNECTING VESSEL: CMA CGM PELLEAS V. 0TUS2E1MA AT SINGAPORE SHIPPED ON BOARD BY MARCOPOLO 256 V.PRW028 PERAWANG,INDONESIA ON 30-NOV-2018 FREIGHT PREPAID | 90 | PCS | SOLARIS PAPER INC | 2704, LOS ANGELES, CA | PT******ARA | SG, SINGAPORE | 55976, SINGAPORE | |
| 06-01-2019 | 320420 | . 1 X 40 HC CONTAINER TOTAL 140 PACKAGES ONLY TOTAL ONE HUNDRED AND FORTY PACKAGES ONLY 40 BAGS OF 500 KG EACH (40 PALLETS) 40 FT. CONTAINER TINOPAL DMA-X CONC.500KG 13H3 OPTICAL BRIGHTNER - FLUORESCENT BRIGHTENER 260(ASSAY 86 )SION A 2998 H.S. CODE : 3204.20.10(SYNTHETIC ORGANIC PRODOF A KIND USED AS FLUORESCENT BRIGHTENING AGEOPTICAL WHITENING AGENTS) US HARMONIZED TARIFF CODE:320420 NET WT: 20000.00 KGS S/B NO.: 9262776 DT.: 30.11.2018 EMAIL: BASFDOCS BDPINT.COM TAX ID : USPA1910636900 FREIGHT PREPAID | 40 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 271019 | CONTAINER PARTLOAD COMFORTER SHAM PO NBR: 011886584 SKU NBR: NIL SHIPPER: ++ 200051 P.R.C O/B ZHEJIANG CHI NA TING TEXTILE TECHNOLOGY C O.,LTD. 56-5 NO. BEISHA EAST R D. YUHANG ECONOMIC DEVELOPME NT ZONE HANGZHOU, CHINA CONS IGNEE: ++ PHONE: 262-703-7000 CTC: TRACY SCHROEDER PHONE: 262-703-7000 NOTIFY PARTY: + +649-3064 EMAIL: LAX-STATEME NTS@EXPEDITORS.COM SERVICE C ONTRACT NO. 243247661 SHIPPE R DECLARE THAT THIS SHIPMENT C ONTAINS NO WOOD PACKAGING MA TERIALS MSKU4550593 (PART OF ) 45 HIGH CUBE SEAL# CN6127 921 BL TOTAL 204 CARTONS 2 3.791000 CBM 1253.580000 KGS | 204 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57037 | ||
| 06-01-2019 | 292145 | 1X20 STD CONTAINERS SAID T O CONTAIN : TRIPLEPRESSED STEARIC ACID SINAR FAB PA CKING IN 2 5KG/PAPER BAG 56 0 PAPER BAGS IN TOTAL LOAD ED IN 1 CONTAINER/20 FT PU RCHASE ORDER NO: 69856 N/W : 14.00 MT G/W: 14.61 MT = TEL: +62 61 6851582 TIN+01 .597.299.5-123.000 == TEL: 908-233-0600, FAX: 908-78 9-1727 | 560 | BAG | VITUSA PRODUCTS INC | 2709, LONG BEACH, CA | PT******MAS | ID, INDONESIA | 55976, SINGAPORE | |
| 07-01-2019 | 848410 | . 1 X 40ST CONTAINER TOTAL 4 PACKAGES ONLY TOTAL FOUR PACKAGES ONLY GASKETS GASKETS MADE FOR TIN PALTED STEEL,STAINNLESS STEEL,NON ASBESTOS MTR ETC. INV. NO. 2183910125/2018-19 DT.27.11.2018. HS CODE : 84841090 S/BILL NO. 9176689 DT.27.11.2018. NET WT. 125.000 KGS. FREIGHT COLLECT 2ND NOTIFY : CEVA INTERNATIONAL INC. 19600 S WESTERN AVENUE, TORRANCE, CA 90501 USA ATTN: DAVID CHANG TEL: 424-363-1700 DAVID.CHANG CEVALOGISTICS.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0692 | 4 | PCS | CUMMINS INC | 1703, SAVANNAH, GA | FE******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-01-2019 | 721012 | VALENTINE DECORATION TIN PLATED STEEL BOXES - LIC SM TIN MAILBOX 1 P.O.NO.:0612196312 WE HEREBY CERTIFY THAT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PLACE OF DELIVERY: MOBILE FLOW DEPARTMENT NO.:00018 PO TYPE: 0043 TOT PKGS 549 CT PART LOAD S/C :15-0100 FREIGHT COLLECT TOTAL: 1/7 PART OF 1X40 HQ CONTAINER ONLY SEE OTHER BILLS: SHZ2516362A-G | 549 | PCS | WAL MART INC | 1901, MOBILE, AL | | CN, CHINA | 57018, SHEKOU | |
| 07-01-2019 | 721012 | VALENTINE DECORATION TIN PLATED STEEL BOXES - LIC SM TIN MAILBOX 2 P.O.NO.:4307968689 WE HEREBY CERTIFY THAT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PLACE OF DELIVERY: MOBILE FLOW DEPARTMENT NO.:00018 PO TYPE: 0043 TOT PKGS 538 CT PART LOAD S/C :15-0100 FREIGHT COLLECT TOTAL: 1/7 PART OF 1X40 HQ CONTAINER ONLY SEE OTHER BILLS: SHZ2516362A-G | 538 | PCS | WAL MART INC | 1901, MOBILE, AL | | CN, CHINA | 57018, SHEKOU | |
| 07-01-2019 | 210690 | VALENTINE DECORATION TIN PLATED STEEL BOXES - LIC TALL MAILBOX 1 P.O.NO.:0612196336 WE HEREBY CERTIFY THAT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PLACE OF DELIVERY: MOBILE FLOW DEPARTMENT NO.:00018 PO TYPE: 0043 TOT PKGS 157 CT PART LOAD S/C :15-0100 FREIGHT COLLECT TOTAL: 1/7 PART OF 1X40 HQ CONTAINER ONLY SEE OTHER BILLS: SHZ2516362A-G | 157 | PCS | WAL MART INC | 1901, MOBILE, AL | | CN, CHINA | 57018, SHEKOU | |
| 07-01-2019 | 210690 | VALENTINE DECORATION TIN PLATED STEEL BOXES - LIC TALL MAILBOX 2 P.O.NO.:4307968665 WE HEREBY CERTIFY THAT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PLACE OF DELIVERY: MOBILE FLOW DEPARTMENT NO.:00018 PO TYPE: 0043 TOT PKGS 152 CT PART LOAD S/C :15-0100 FREIGHT COLLECT TOTAL: 1/7 PART OF 1X40 HQ CONTAINER ONLY SEE OTHER BILLS: SHZ2516362A-G | 152 | PCS | WAL MART INC | 1901, MOBILE, AL | | CN, CHINA | 57018, SHEKOU | |
| 07-01-2019 | 210690 | VALENTINE DECORATION TIN PLATED STEEL BOXES - LICENSE CLR PAINT 2 P.O.NO.:0612196360 WE HEREBY CERTIFY THAT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PLACE OF DELIVERY: MOBILE FLOW DEPARTMENT NO.:00018 PO TYPE: 0043 TOT PKGS 324 CT PART LOAD S/C :15-0100 FREIGHT COLLECT TOTAL: 1/7 PART OF 1X40 HQ CONTAINER ONLY SEE OTHER BILLS: SHZ2516362A-G | 324 | PCS | WAL MART INC | 1901, MOBILE, AL | | CN, CHINA | 57018, SHEKOU | |
| 07-01-2019 | 210690 | VALENTINE DECORATION TIN PLATED STEEL BOXES - PL TALL MAILBOX ASST P.O.NO.:4307968677 WE HEREBY CERTIFY THAT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PLACE OF DELIVERY: MOBILE FLOW DEPARTMENT NO.:00018 PO TYPE: 0043 TOT PKGS 160 CT PART LOAD S/C :15-0100 FREIGHT COLLECT TOTAL: 1/7 PART OF 1X40 HQ CONTAINER ONLY SEE OTHER BILLS: SHZ2516362A-G | 160 | PCS | WAL MART INC | 1901, MOBILE, AL | | CN, CHINA | 57018, SHEKOU | |
| 07-01-2019 | 721012 | VALENTINE DECORATION TIN PLATED STEEL BOXES - TIN PAIL ASTM P.O.NO.:0612195976 WE HEREBY CERTIFY THAT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PLACE OF DELIVERY: MOBILE FLOW DEPARTMENT NO.:00018 PO TYPE: 0043 TOT PKGS 57 CT PART LOAD S/C :15-0100 FREIGHT COLLECT TOTAL: 1/7 PART OF 1X40 HQ CONTAINER ONLY SEE OTHER BILLS: SHZ2516362A-G | 57 | PCS | WAL MART INC | 1901, MOBILE, AL | | CN, CHINA | 57018, SHEKOU | |
| 07-01-2019 | 170240 | 20X40FT CONTAINER(S) CONTAININ G UNITS, CONTAINING 1800 BALE S KRAFT BLEACHED WOODPULP 47 03.21.0040 EIN# 13-087-2805 SHIPPERS LOAD AND COUNT AUTHORIZED FOR SUMMARY REPOR TING EXPORT NUMBER 75917572 2RM0001 SUM301220X40FT CONTAINER(S) CONTAININ G UNITS, CONTAINING 1800 BALE S KRAFT BLEACHED WOODPULP 47 03.21.0040 EIN# 13-087-2805 SHIPPERS LOAD AND COUNT AUTHORIZED FOR SUMMARY REPOR TING EXPORT NUMBER 75917572 2RM0001 SUM301220X40FT CONTAINER(S) CONTAININ G UNITS, CONTAINING 1800 BALE S KRAFT BLEACHED WOODPULP 47 03.21.0040 EIN# 13-087-2805 SHIPPERS LOAD AND COUNT AUTHORIZED FOR SUMMARY REPOR TING EXPORT NUMBER 75917572 2RM0001 SUM301220X40FT CONTAINER(S) CONTAININ G UNITS, CONTAINING 1800 BALE S KRAFT BLEACHED WOODPULP 47 03.21.0040 EIN# 13-087-2805 SHIPPERS LOAD AND COUNT AUTHORIZED FOR SUMMARY REPOR TING EXPORT NUMBER 75917572 2RM0001 SUM301220X40FT CONTAINER(S) CONTAININ G UNITS, CONTAINING 1800 BALE S KRAFT BLEACHED WOODPULP 47 03.21.0040 EIN# 13-087-2805 SHIPPERS LOAD AND COUNT AUTHORIZED FOR SUMMARY REPOR TING EXPORT NUMBER 75917572 2RM0001 SUM301220X40FT CONTAINER(S) CONTAININ G UNITS, CONTAINING 1800 BALE S KRAFT BLEACHED WOODPULP 47 03.21.0040 EIN# 13-087-2805 SHIPPERS LOAD AND COUNT AUTHORIZED FOR SUMMARY REPOR TING EXPORT NUMBER 75917572 2RM0001 SUM301220X40FT CONTAINER(S) CONTAININ G UNITS, CONTAINING 1800 BALE S KRAFT BLEACHED WOODPULP 47 03.21.0040 EIN# 13-087-2805 SHIPPERS LOAD AND COUNT AUTHORIZED FOR SUMMARY REPOR TING EXPORT NUMBER 75917572 2RM0001 SUM301220X40FT CONTAINER(S) CONTAININ G UNITS, CONTAINING 1800 BALE S KRAFT BLEACHED WOODPULP 47 03.21.0040 EIN# 13-087-2805 SHIPPERS LOAD AND COUNT AUTHORIZED FOR SUMMARY REPOR TING EXPORT NUMBER 75917572 2RM0001 SUM301220X40FT CONTAINER(S) CONTAININ G UNITS, CONTAINING 1800 BALE S KRAFT BLEACHED WOODPULP 47 03.21.0040 EIN# 13-087-2805 SHIPPERS LOAD AND COUNT AUTHORIZED FOR SUMMARY REPOR TING EXPORT NUMBER 75917572 2RM0001 SUM301220X40FT CONTAINER(S) CONTAININ G UNITS, CONTAINING 1800 BALE S KRAFT BLEACHED WOODPULP 47 03.21.0040 EIN# 13-087-2805 SHIPPERS LOAD AND COUNT AUTHORIZED FOR SUMMARY REPOR TING EXPORT NUMBER 75917572 2RM0001 SUM301220X40FT CONTAINER(S) CONTAININ G UNITS, CONTAINING 1800 BALE S KRAFT BLEACHED WOODPULP 47 03.21.0040 EIN# 13-087-2805 SHIPPERS LOAD AND COUNT AUTHORIZED FOR SUMMARY REPOR TING EXPORT NUMBER 75917572 2RM0001 SUM301220X40FT CONTAINER(S) CONTAININ G UNITS, CONTAINING 1800 BALE S KRAFT BLEACHED WOODPULP 47 03.21.0040 EIN# 13-087-2805 SHIPPERS LOAD AND COUNT AUTHORIZED FOR SUMMARY REPOR TING EXPORT NUMBER 75917572 2RM0001 SUM301220X40FT CONTAINER(S) CONTAININ G UNITS, CONTAINING 1800 BALE S KRAFT BLEACHED WOODPULP 47 03.21.0040 EIN# 13-087-2805 SHIPPERS LOAD AND COUNT AUTHORIZED FOR SUMMARY REPOR TING EXPORT NUMBER 75917572 2RM0001 SUM301220X40FT CONTAINER(S) CONTAININ G UNITS, CONTAINING 1800 BALE S KRAFT BLEACHED WOODPULP 47 03.21.0040 EIN# 13-087-2805 SHIPPERS LOAD AND COUNT AUTHORIZED FOR SUMMARY REPOR TING EXPORT NUMBER 75917572 2RM0001 SUM301220X40FT CONTAINER(S) CONTAININ G UNITS, CONTAINING 1800 BALE S KRAFT BLEACHED WOODPULP 47 03.21.0040 EIN# 13-087-2805 SHIPPERS LOAD AND COUNT AUTHORIZED FOR SUMMARY REPOR TING EXPORT NUMBER 75917572 2RM0001 SUM301220X40FT CONTAINER(S) CONTAININ G UNITS, CONTAINING 1800 BALE S KRAFT BLEACHED WOODPULP 47 03.21.0040 EIN# 13-087-2805 SHIPPERS LOAD AND COUNT AUTHORIZED FOR SUMMARY REPOR TING EXPORT NUMBER 75917572 2RM0001 SUM301220X40FT CONTAINER(S) CONTAININ G UNITS, CONTAINING 1800 BALE S KRAFT BLEACHED WOODPULP 47 03.21.0040 EIN# 13-087-2805 SHIPPERS LOAD AND COUNT AUTHORIZED FOR SUMMARY REPOR TING EXPORT NUMBER 75917572 2RM0001 SUM301220X40FT CONTAINER(S) CONTAININ G UNITS, CONTAINING 1800 BALE S KRAFT BLEACHED WOODPULP 47 03.21.0040 EIN# 13-087-2805 SHIPPERS LOAD AND COUNT AUTHORIZED FOR SUMMARY REPOR TING EXPORT NUMBER 75917572 2RM0001 SUM301220X40FT CONTAINER(S) CONTAININ G UNITS, CONTAINING 1800 BALE S KRAFT BLEACHED WOODPULP 47 03.21.0040 EIN# 13-087-2805 SHIPPERS LOAD AND COUNT AUTHORIZED FOR SUMMARY REPOR TING EXPORT NUMBER 75917572 2RM0001 SUM301220X40FT CONTAINER(S) CONTAININ G UNITS, CONTAINING 1800 BALE S KRAFT BLEACHED WOODPULP 47 03.21.0040 EIN# 13-087-2805 SHIPPERS LOAD AND COUNT AUTHORIZED FOR SUMMARY REPOR TING EXPORT NUMBER 75917572 2RM0001 SUM3012 | 300 | CTN | VINDA PAPER CHINA CO LTD | 3001, SEATTLE, WA | IN******P H | CA, CANADA | 12493, VANCOUVER, BC | |
| 08-01-2019 | 390810 | 1X20 CONTAINER STC: 116 PACKAGES IMUTHANE 27-52D (210KG) 46 DRUMS IMUTHANE 27-85A (210KG) 12 DRUMS IMUTHANE 27-90A (25KG) 28 PAILS SAMPLES:- IMUTHANE 12-70A (1KG) 6 TINS IMUTHANE 22-83A (1KG) 6 TINS IMUTHANE 27-52D (1KG) 6 TINS IMUTHANE 27-85A (1KG) 6 TINS IMUTHANE 42-60A (1KG) 6 TINS FREIGHT PREPAID | 116 | PCS | SHANGHAI SHINHAO TRADE CO LTD | 3001, SEATTLE, WA | CO******LTD | SG, SINGAPORE | 55976, SINGAPORE | |
| 09-01-2019 | 293339 | FREIGHT PREPAID ON 1 PALLET,WOOD,CP3,1140X1140X 138MM,HT TINUVIN(R) 765 50KG METAL-DRUM, NON REMOV. HEAD P.O. NBR 4947675938 3380777955 IMCO 9 UN 3082 EMS F-AS-F MFAG PKGR 3 FLPT 209C IMDG: UN 3082, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. ( B IS-(1,2,2,6,6-PENTAMETHYL- 4-PIPERIDYL)SEBACATE), 9, PG III, MARINE POL LUTANT , IMDG CODE SEGREGATION GROUP - NOT APPROPRIATE HS CODE 29333999 IMDG: UN 3082, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, FLASHPOINT: 209 CEL IMCO NUMBER: 9 SERIAL NUMBER: 3082 PACKAGE GROUP: 3 DGS CONTACT: BASF SE /LUDW. 24 HOUR NUMBER 0 02273112 2ND NOTIFY: BASF MEXICANA S.A. DE C.V. RFC: BME8109104S6 AV. INSURGENTES SUR 975 COL. CIUDE LOS DEPORTES 03710 EXTRA CONSIGNEE INFORMATION: TL:55-57233082 FX:55-56116331 EXTRA NOTIFY INFO: DEL. BENITO JUAREZ CIUDAD DE MEXICO MEXICO TL:55-57233082 FX:55-56116331 PART LOAD CONTAINER(S) COVERED BY BLS:FRA0339FRA0339008B PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: N-OLEOYL-SARCOSINE PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: BIS-(1,2,2,6,6-PENTAMETHYL-4-PIPERIDYL PSN: CORROSIVE LIQUID, ACIDIC, ORGANIC, N.O.SUN NUMBER: 3265 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: (4-NONYLPHENOXY | 9 | PCS | 1601, CHARLESTON, SC | | BE, BELGIUM | 42305, ANVERS | ||
| 09-01-2019 | 420292 | FREIGHT COLLECT 574 CARTON 2637 KGS 31 CBM COSMETIC CASE-100 POLYESTER PO :A703263-STYLE PWRU7139 ( BLACK), 300 PCS HTS CODE: 4202.92.31.31 TOTE BAG-100 POLYESTER PO :A703197-STYLE PXRUA204 ( BLACK), 221 PCS HTS CODE: 4202.92.31.31 FANNY PACK-100 POLYESTER PO :A703198-STYLE PXRUA207 ( BLACK), 748 PCS HTS CODE: 4202.92.31.31 BACKPACK-100 POLYESTER PO :A703199-STYLE PXRUA209 ( BLACK), 449 PCS HTS CODE: 4202.92.31.20 BACKPACK-100 POLYESTER PO :A703200-STYLE PXRUA209 ( RICH NAVY), 195 PCS HTS CODE: 4202.92.31.20 (-)JS VINA COMPANY LIMITED PLOT E3, ROAD NO.5, HOA BINH IP, NHI THANH COMMUNE, THU THUA DISTRICT LONG AN PROVINCE, VIETNAM. AS SHIPPER : JS CORPORATION PARK CORP (VIETNAM) LTD ROAD NO.13 TRANG BANG ISL PARK,AN TINH VILLAGE,TRANG BANG DISTRICT TAY NINH, VIETNAM 71 CARTON 898 KGS 4.723 CBM 71 CTNS = 3509 PCS WOMEN S 100 COW LEATHER HANDBAG WOMEN S 100 COW LEATHER WALLET WOMEN S 100 POLYURETHANE COATED LEATHER WALLET WOMEN S 100 POLYVINYL CHLORIDE WALLET GROUP NAME POLLY POLLY SLG SYLVIA SLG SYLVIA MAKER FLOWER SLG SOURCE ORDER NUMBER A701469/ A702548/ A702549/ A702550/ A702551/ A702552/ A702553/ A700873/ A702554 STYLE NO. PXRUA203/ PWRU7175/ PWRU7177/ PWRU7245/ PWRU7207 HTS CODE: 4202.21.90.00, 4202.31.60.00, 4202.32.10.00 INVOICE NO.: JSV-KS18049 2ND NOTIFY: KATE SPADE CO 5901 WEST SIDE AV NORTH BERGEN, NJ 07047 ATTN: MARLENE MOL/DARLNICOL HS CODE 4202923131 4202316000 4202321000 4202219000 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0590SGN0594092 | 645 | PCS | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 09-01-2019 | 247000 | LOW DENSITY POLYETHYLENE INJECTION RELENE M26500 - 988 BAGS (01 X 40 HC FCL ) 24.70 MT O F LOW DENSITY POLYETHYLENE INJECTION REL ENE M26500 988 BAGS OF 25K G NET LOADED INTO 1 X40 F CL 14 DAYS FREE TIME LINE CONTAINER DETE NTION AT DES TINATION SB NO : 9020467 DT. 21 /11/2018 GRS WT : 24 .814 MTS NET WT : 24.700 M TS # TELF : 593 042 10 385 0- MONICA NORIE GA PLACE OF DELIVERY: GUAYAQUIL PORT- ECUADORFREIGHT PREPAID NA ME, ADDRESS AND CONTACT D E TAILS OF SHIPPING AGENT AT DESTINATION MSC GUAYAQUIL MEDITERRANEAN SHIPPING CO MPANY DELECUADOR C.A. (EM ESSEA) CENTRUM BUILDING - 1 5TH FLOOR, SUITE 3 AVE F CO DE ORELLANA Y ALBERTO B ORGES TEL:+593 4 2634050,F AX:+593 4 2 634291 EMAIL:EC U-INFO=MSC.COM | 988 | BAG | DISTRINA S A | 0401, BOSTON, MA | RE******TED | RO, ROMANIA | 42305, ANVERS | |
| 09-01-2019 | 851650 | 1920 CARTONS CY TO DOOR MICROWAVE OVEN HS CODE:851650 EHP DIRECT CUSTOMER :E MA FAIRBURN ADDRESS: EM A FAIRBURN 7780 SPENCE RD. FAI RBURN GA 30213 COUNTRY OF ORIGIN OF THE GOODS:CHINA THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARR IVAL. DO NOT IT TO FINAL RAM P UP CONTAINER SEAL # CTNS KGS CBM JDE PO# PART NO: MID EA REF TCKU6033960 CN00882 27 330 8903.4 69.68 18609366 F FMV1645TB 18609366 MRKU550841 0 CN0080799 330 8903.4 69.68 18609368 FFMV1645TB 18609368 MSKU9534790 CN0080815 330 890 3.4 69.68 18609367 FFMV1645TB 18609367 TEMU6315870 CN008822 8 330 8903.4 69.68 18609365 FF MV1645TB 18609365 PONU7893472 CN0088229 300 11169 67.38 186 09361 FPBM3077RF 18609361 MRS U3509240 CN0088230 300 11169 6 7.38 18609360 FPBM3077RF 18609 360 THIS SHIPMENT DOES NOT C ONTAIN SOLID WOOD PACKING MATE RIAL. O/F PAYABLE AT SI NGAPORE FREIGHT AND DES TINATION CHARGES PAYABLE BY EL ECTROLUX SINGAPORE ON BEHALF OF UWA/ OEM. FREIGHT P AYER:ELECTROLUX S.E.A.PTE.LTD. 1 FUSIONOPOLIS PLACE, #07-10 GALAXIS, SINGAPORE 1385 22. ATTN: CENTRAL FREIG HT BILLING DEPARTMENT.(APO) EMAIL:SGE.CENTRALFREIGHT@ ELECTROLUX.COM LOCAL C HARGE PAYER : GUANGDONG MIDEA KITCHEN APPLIANCES M 406006891 171920 CARTONS CY TO DOOR MICROWAVE OVEN HS CODE:851650 EHP DIRECT CUSTOMER :E MA FAIRBURN ADDRESS: EM A FAIRBURN 7780 SPENCE RD. FAI RBURN GA 30213 COUNTRY OF ORIGIN OF THE GOODS:CHINA THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARR IVAL. DO NOT IT TO FINAL RAM P UP CONTAINER SEAL # CTNS KGS CBM JDE PO# PART NO: MID EA REF TCKU6033960 CN00882 27 330 8903.4 69.68 18609366 F FMV1645TB 18609366 MRKU550841 0 CN0080799 330 8903.4 69.68 18609368 FFMV1645TB 18609368 MSKU9534790 CN0080815 330 890 3.4 69.68 18609367 FFMV1645TB 18609367 TEMU6315870 CN008822 8 330 8903.4 69.68 18609365 FF MV1645TB 18609365 PONU7893472 CN0088229 300 11169 67.38 186 09361 FPBM3077RF 18609361 MRS U3509240 CN0088230 300 11169 6 7.38 18609360 FPBM3077RF 18609 360 THIS SHIPMENT DOES NOT C ONTAIN SOLID WOOD PACKING MATE RIAL. O/F PAYABLE AT SI NGAPORE FREIGHT AND DES TINATION CHARGES PAYABLE BY EL ECTROLUX SINGAPORE ON BEHALF OF UWA/ OEM. FREIGHT P AYER:ELECTROLUX S.E.A.PTE.LTD. 1 FUSIONOPOLIS PLACE, #07-10 GALAXIS, SINGAPORE 1385 22. ATTN: CENTRAL FREIG HT BILLING DEPARTMENT.(APO) EMAIL:SGE.CENTRALFREIGHT@ ELECTROLUX.COM LOCAL C HARGE PAYER : GUANGDONG MIDEA KITCHEN APPLIANCES M 406006891 171920 CARTONS CY TO DOOR MICROWAVE OVEN HS CODE:851650 EHP DIRECT CUSTOMER :E MA FAIRBURN ADDRESS: EM A FAIRBURN 7780 SPENCE RD. FAI RBURN GA 30213 COUNTRY OF ORIGIN OF THE GOODS:CHINA THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARR IVAL. DO NOT IT TO FINAL RAM P UP CONTAINER SEAL # CTNS KGS CBM JDE PO# PART NO: MID EA REF TCKU6033960 CN00882 27 330 8903.4 69.68 18609366 F FMV1645TB 18609366 MRKU550841 0 CN0080799 330 8903.4 69.68 18609368 FFMV1645TB 18609368 MSKU9534790 CN0080815 330 890 3.4 69.68 18609367 FFMV1645TB 18609367 TEMU6315870 CN008822 8 330 8903.4 69.68 18609365 FF MV1645TB 18609365 PONU7893472 CN0088229 300 11169 67.38 186 09361 FPBM3077RF 18609361 MRS U3509240 CN0088230 300 11169 6 7.38 18609360 FPBM3077RF 18609 360 THIS SHIPMENT DOES NOT C ONTAIN SOLID WOOD PACKING MATE RIAL. O/F PAYABLE AT SI NGAPORE FREIGHT AND DES TINATION CHARGES PAYABLE BY EL ECTROLUX SINGAPORE ON BEHALF OF UWA/ OEM. FREIGHT P AYER:ELECTROLUX S.E.A.PTE.LTD. 1 FUSIONOPOLIS PLACE, #07-10 GALAXIS, SINGAPORE 1385 22. ATTN: CENTRAL FREIG HT BILLING DEPARTMENT.(APO) EMAIL:SGE.CENTRALFREIGHT@ ELECTROLUX.COM LOCAL C HARGE PAYER : GUANGDONG MIDEA KITCHEN APPLIANCES M 406006891 171920 CARTONS CY TO DOOR MICROWAVE OVEN HS CODE:851650 EHP DIRECT CUSTOMER :E MA FAIRBURN ADDRESS: EM A FAIRBURN 7780 SPENCE RD. FAI RBURN GA 30213 COUNTRY OF ORIGIN OF THE GOODS:CHINA THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARR IVAL. DO NOT IT TO FINAL RAM P UP CONTAINER SEAL # CTNS KGS CBM JDE PO# PART NO: MID EA REF TCKU6033960 CN00882 27 330 8903.4 69.68 18609366 F FMV1645TB 18609366 MRKU550841 0 CN0080799 330 8903.4 69.68 18609368 FFMV1645TB 18609368 MSKU9534790 CN0080815 330 890 3.4 69.68 18609367 FFMV1645TB 18609367 TEMU6315870 CN008822 8 330 8903.4 69.68 18609365 FF MV1645TB 18609365 PONU7893472 CN0088229 300 11169 67.38 186 09361 FPBM3077RF 18609361 MRS U3509240 CN0088230 300 11169 6 7.38 18609360 FPBM3077RF 18609 360 THIS SHIPMENT DOES NOT C ONTAIN SOLID WOOD PACKING MATE RIAL. O/F PAYABLE AT SI NGAPORE FREIGHT AND DES TINATION CHARGES PAYABLE BY EL ECTROLUX SINGAPORE ON BEHALF OF UWA/ OEM. FREIGHT P AYER:ELECTROLUX S.E.A.PTE.LTD. 1 FUSIONOPOLIS PLACE, #07-10 GALAXIS, SINGAPORE 1385 22. ATTN: CENTRAL FREIG HT BILLING DEPARTMENT.(APO) EMAIL:SGE.CENTRALFREIGHT@ ELECTROLUX.COM LOCAL C HARGE PAYER : GUANGDONG MIDEA KITCHEN APPLIANCES M 406006891 171920 CARTONS CY TO DOOR MICROWAVE OVEN HS CODE:851650 EHP DIRECT CUSTOMER :E MA FAIRBURN ADDRESS: EM A FAIRBURN 7780 SPENCE RD. FAI RBURN GA 30213 COUNTRY OF ORIGIN OF THE GOODS:CHINA THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARR IVAL. DO NOT IT TO FINAL RAM P UP CONTAINER SEAL # CTNS KGS CBM JDE PO# PART NO: MID EA REF TCKU6033960 CN00882 27 330 8903.4 69.68 18609366 F FMV1645TB 18609366 MRKU550841 0 CN0080799 330 8903.4 69.68 18609368 FFMV1645TB 18609368 MSKU9534790 CN0080815 330 890 3.4 69.68 18609367 FFMV1645TB 18609367 TEMU6315870 CN008822 8 330 8903.4 69.68 18609365 FF MV1645TB 18609365 PONU7893472 CN0088229 300 11169 67.38 186 09361 FPBM3077RF 18609361 MRS U3509240 CN0088230 300 11169 6 7.38 18609360 FPBM3077RF 18609 360 THIS SHIPMENT DOES NOT C ONTAIN SOLID WOOD PACKING MATE RIAL. O/F PAYABLE AT SI NGAPORE FREIGHT AND DES TINATION CHARGES PAYABLE BY EL ECTROLUX SINGAPORE ON BEHALF OF UWA/ OEM. FREIGHT P AYER:ELECTROLUX S.E.A.PTE.LTD. 1 FUSIONOPOLIS PLACE, #07-10 GALAXIS, SINGAPORE 1385 22. ATTN: CENTRAL FREIG HT BILLING DEPARTMENT.(APO) EMAIL:SGE.CENTRALFREIGHT@ ELECTROLUX.COM LOCAL C HARGE PAYER : GUANGDONG MIDEA KITCHEN APPLIANCES M 406006891 171920 CARTONS CY TO DOOR MICROWAVE OVEN HS CODE:851650 EHP DIRECT CUSTOMER :E MA FAIRBURN ADDRESS: EM A FAIRBURN 7780 SPENCE RD. FAI RBURN GA 30213 COUNTRY OF ORIGIN OF THE GOODS:CHINA THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARR IVAL. DO NOT IT TO FINAL RAM P UP CONTAINER SEAL # CTNS KGS CBM JDE PO# PART NO: MID EA REF TCKU6033960 CN00882 27 330 8903.4 69.68 18609366 F FMV1645TB 18609366 MRKU550841 0 CN0080799 330 8903.4 69.68 18609368 FFMV1645TB 18609368 MSKU9534790 CN0080815 330 890 3.4 69.68 18609367 FFMV1645TB 18609367 TEMU6315870 CN008822 8 330 8903.4 69.68 18609365 FF MV1645TB 18609365 PONU7893472 CN0088229 300 11169 67.38 186 09361 FPBM3077RF 18609361 MRS U3509240 CN0088230 300 11169 6 7.38 18609360 FPBM3077RF 18609 360 THIS SHIPMENT DOES NOT C ONTAIN SOLID WOOD PACKING MATE RIAL. O/F PAYABLE AT SI NGAPORE FREIGHT AND DES TINATION CHARGES PAYABLE BY EL ECTROLUX SINGAPORE ON BEHALF OF UWA/ OEM. FREIGHT P AYER:ELECTROLUX S.E.A.PTE.LTD. 1 FUSIONOPOLIS PLACE, #07-10 GALAXIS, SINGAPORE 1385 22. ATTN: CENTRAL FREIG HT BILLING DEPARTMENT.(APO) EMAIL:SGE.CENTRALFREIGHT@ ELECTROLUX.COM LOCAL C HARGE PAYER : GUANGDONG MIDEA KITCHEN APPLIANCES M 406006891 17 | 1920 | CTN | ELECTROLUX MAJOR APPLIANCES NORT | 1703, SAVANNAH, GA | GU******LTD | HK, HONG KONG | 58201, HONG KONG | |
| 09-01-2019 | 611120 | DOK 900558 20181129 IDJKT 040300 PEB 1764 CTN OF 10584 PCS S 552131INFANT TODDLER GIRLS 60 COTTON40 POLYESTER KNIT JERSEYS 5552126 INFANT TODDLERGIRLS 100 POLYESTER WOVEN DRESSPO 4708835 S 552131/552126 DEPT 031 031040534 HS CODE: 6111.20.6020 6110.20.2079 PEB NO: 900558 PEB DATE: 29-11-2018 FCA SHIPMENT, THC DOCS FEE COLLECT CONSIGNOR S DETAILS: CONSIGNOR S COMPANY NAME : PT.EINS TREND CONSIGNOR S COMPANY CODE : TIN 02.193.083.9-441.000 NAME OF CONTACT PERSON FOR CONSIGNOR : SUSI CONSIGNOR S PHONE NUMBER : 0264-8221733 CONSIGNEE DETAILS CONSIGNEE S COMPANY NAME : TARGET NAME OF CONTACT PERSON FOR CONSIGNEE : TARGET CUSTOMS BROKERS INC.(TCBI) CONSIGNEE S ADDRESS : 33 SOUTH 6TH STREET, CC-3401, MINNEAPOLIS, MN 55402 CONSIGNEE S PHONE NUMBER : 763-405-0296 CONSIGNEE S COMPANY CODE : EIN 41-0215170 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AOC0104AOC0106427,AOC0106428,AOC0106429,AOC0106430 | 1764 | PCS | 3002, TACOMA, WA | | ID, INDONESIA | 57035, SHANGHAI | ||
| 09-01-2019 | 610462 | 268 CTN OF 2274 PCS GIRLS 60 COTTON 40 POLYESTER KNIT JOGGERPO 3517912 S 544886 DEPT 205 205020926 HS CODE: 6104.62.2028.348 PEB NO: 900558 PEB DATE: 29-11-2018 FCA SHIPMENT, THC DOCS FEE COLLECT CONSIGNOR S DETAILS: CONSIGNOR S COMPANY NAME : PT.EINS TREND CONSIGNOR S COMPANY CODE : TIN 02.193.083.9-441.000 NAME OF CONTACT PERSON FOR CONSIGNOR : SUSI CONSIGNOR S PHONE NUMBER : 0264-8221733 CONSIGNEE DETAILS CONSIGNEE S COMPANY NAME : TARGET NAME OF CONTACT PERSON FOR CONSIGNEE : TARGET CUSTOMS BROKERS INC.(TCBI) CONSIGNEE S ADDRESS : 33 SOUTH 6TH STREET, CC-3401, MINNEAPOLIS, MN 55402 CONSIGNEE S PHONE NUMBER : 763-405-0296 CONSIGNEE S COMPANY CODE : EIN 41-0215170 FREIGHT COLLECT NOTIFY PARTY 2: YUSEN LOGISTICS (W555) 13501 38TH ST E SUMNER, WA 98390 PART LOAD CONTAINER(S) COVERED BY BLS:AOC0104 | 268 | PCS | 3002, TACOMA, WA | | ID, INDONESIA | 57035, SHANGHAI | ||
| 09-01-2019 | 620332 | 554 CTN OF 13296 PCS S 551915 BOY S 100 COTTON WOVEN BLAZERS 551917 BOY S 100 COTTON PANTSPO 7846630 S 551915 / 551917 DEPT 046 046101448 HS CODE: 6203.32.2050 PEB NO: 904720 PEB DATE: 30-11-2018 FCA SHIPMENT, THC DOCS FEE COLLECT CONSIGNOR.S DETAILS: CONSIGNOR.S COMPANY NAME : PT.EINS TREND CONSIGNOR.S COMPANY CODE : TIN 02.193.083.9-441.000 NAME OF CONTACT PERSON FOR CONSIGNOR : SUSI CONSIGNOR.S PHONE NUMBER : +0264-8221733 . CONSIGNEE DETAILS CONSIGNEE.S COMPANY NAME : TARGET NAME OF CONTACT PERSON FOR CONSIGNEE : TARGET CUSTOMS BROKERS INC.(TCBI) CONSIGNEE.S ADDRESS : 33 SOUTH 6TH STREET, CC-3401, MINNEAPOLIS, MN 55402 CONSIGNEE.S PHONE NUMBER : 763-405-0296 CONSIGNEE.S COMPANY CODE : EIN+ 41-0215170 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AOC0104 | 554 | PCS | 3002, TACOMA, WA | | ID, INDONESIA | 57035, SHANGHAI | ||
| 11-01-2019 | 930119 | TOTAL 48 CARTONS POLYESTE R TEXTURED YARN, T ARIFF NO 5402.33.30.00 FREIGHT PRE PAID AND DDC CHARGES PREPA ID 10 DAYS FREE TIME LINE CONTAINER DETENTION AT DES TINATION SB NO: 8942984 DT . 17/11/2018 FREIGHT PREPA ID PLACE OF DELIVERY: NO RFOLK PORT USA TOTAL NET W T:17107.330 KGS TOTAL GRS WT: 19055.000 KGS | 48 | CTN | FILS PROMPTEX YARNS INC | 1401, NORFOLK, VA | RE******TED | RO, ROMANIA | 47094, VALENCIA | |
| 12-01-2019 | 848410 | . 1 X 40 ST CONTAINER TOTAL 6 PACKAGES ONLY TOTAL SIX PACKAGES ONLY GASKETS GASKETS MADE FOR TIN PALTED STEEL,STAINNLESS STEEL,NON ASBESTOS MTR ETC. INV. NO. 2183910128/2018-19 DT.04.12.2018. HS CODE : 84841090 S/BILL NO. 9350116 DT.04.12.2018. NET WT. 210.000 KGS. FREIGHT COLLECT NOTIFY 2 : CEVA INTERNATIONAL INC 19600 S WESTERN AVENUE TORRANCE,CA 90501 USA ATTN:DAVID CHANG TEL 424-363-1700 DAVID.CHANG CEVALOGISTICS.COM 90501 PART LOAD CONTAINER(S) COVERED BY BLS:AMC0693AMC0694773,AMC0694774,AMC0694775,AMC0694776,A4777,AMC0694778,AMC0694779,AMC0694780,AMC0694 AMC0694782 | 6 | PCS | CUMMINS INC | 1703, SAVANNAH, GA | FE******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 551322 | 1550 M/CS, INDIAN ORIGIN FARM RAISED EZ PEEL VANNAMEI WHITE SHRIMPS - RAW - IQF TREATED MARKET BASKET BRAND PAC KING :20 X 1.00 LB PER M/C S CIENTIFIC NAME : LITOPENAEUS V ANNAMEI NETT WEIGHT : 31000 .000 LBS OR 14061.352 KGS GRO SS WEIGHT : 39297.430 LBS OR 1 7825.000 KGS PORT OF LOADING : VISAKHAPATNAM, INDIA PORT O F DISCHARGE : NEWARK, NJ, USA PLACE OF DELIVERY / FINAL DES TINATION : WORCESTER, MA, USA . FREIGHT PREPAID INCLUDING DDC CHARGES PREPAID FALCON S IMPORTER OF RECORD NO. 054601 -00043 FALCON S US FDA BIOTER RORISM REGISTRATION NUMBER : 1 7099957504 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE CARRYING TEMPERATURE OF MINUS TWENTY FIVE (-25) DEG REES CELSIUS. SB NO & DATE: 9 398225 / 06.12.2018 | 1550 | CTN | MAZZETTA COMPANY LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | FA******LTD | IN, INDIA | 54201, COLOMBO HARBOR |
Loading ....