| 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 | 080390 | BANANA PREMIUN 20 PLT X CONTAINER FREIGHT: ASPER AGREEMENT SHIPPER DECLARES THE CARGO TO BE OF A PRODUCT OF COSTA RICA. THIS DECLARAT ION INC LADING OTHER CARGO DETAILS HAS NOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPONSIBILITY FOR ITS CORRECTNESS AS PER CLAUSE 14.2 DAMCO DISTRIBUTION SER VICES INC. 5011 EA ST FIRESTONE PLACE SOUTH GATE USA FOR ESCALATIONS : 323-568-2526 TEMPERATURE 13.8C VENTILATION 10% SHIPPER SEAL #5204946 HTS 0803.90 | 960 | BOX | 1703, SAVANNAH, GA |  | CR, COSTA RICA | 22518, CRISTOBAL | ||
| 01-01-2019 | 080390 | BANANA PREMIUN 20 PLT X CONTAINER FREIGHT: ASPER AGREEMENT SHIPPER DECLARES THE CARGO TO BE OF A PRODUCT OF COSTA RICA. THIS DECLARAT ION INC LADING OTHER CARGO DETAILS HAS NOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPONSIBILITY FOR ITS CORRECTNESS AS PER CLAUSE 14.2 DAMCO DISTRIBUTION SER VICES INC. 5011 EA ST FIRESTONE PLACE SOUTH GATE USA FOR ESCALATIONS : 323-568-2526 TEMPERATURE 13.8C VENTILATION 10% SHIPPER SEAL #5204947 HTS 0803.90 | 960 | BOX | 1703, SAVANNAH, GA | | CR, COSTA RICA | 22518, CRISTOBAL | ||
| 01-01-2019 | 080390 | BANANA PREMIUN 20 PLT X CONTAINER FREIGHT: ASPER AGREEMENT SHIPPER DECLARES THE CARGO TO BE OF A PRODUCT OF COSTA RICA. THIS DECLARAT ION INC LADING OTHER CARGO DETAILS HAS NOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPONSIBILITY FOR ITS CORRECTNESS AS PER CLAUSE 14.2 DAMCO DISTRIBUTION SER VICES INC. 5011 EA ST FIRESTONE PLACE SOUTH GATE USA FOR ESCALATIONS : 323-568-2526 TEMPERATURE 13.8C VENTILATION 10% SHIPPER SEAL #5204948 HTS 0803.90 | 960 | BOX | 1703, SAVANNAH, GA | | CR, COSTA RICA | 22518, CRISTOBAL | ||
| 01-01-2019 | 080390 | BANANA PREMIUN 20 PLT X CONTAINER FREIGHT: ASPER AGREEMENT SHIPPER DECLARES THE CARGO TO BE OF A PRODUCT OF COSTA RICA. THIS DECLARAT ION INC LADING OTHER CARGO DETAILS HAS NOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPONSIBILITY FOR ITS CORRECTNESS AS PER CLAUSE 14.2 DAMCO DISTRIBUTION SER VICES INC. 5011 EA ST FIRESTONE PLACE SOUTH GATE USA FOR ESCALATIONS : 323-568-2526 TEMPERATURE 13.8C VENTILATION 10% SHIPPER SEAL #5204951 HTS 0803.90 | 960 | BOX | WALMART INC | 1703, SAVANNAH, GA | TM******S A | CR, COSTA RICA | 22518, CRISTOBAL | |
| 01-01-2019 | 080450 | FRESH PINEAPPLE 20 PLT X CONTAINER FREIGHT: AS PER AGREEMENT SHIPPER DECLARES THE CARGO TOBE OF A PRODUCT OF COSTA RICA. THIS DECLARAT ION INC LADING OTHER CARGO DETAILS HAS NOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPONSIBILITY FOR ITS CORRECTNESS AS PER CLAUSE 14.2 HEREOF. TEMPERATURE 6. 5C VENTILATION 15% SHIPPER SEAL #5204949 HTS 0804.50 | 1500 | BOX | 1703, SAVANNAH, GA | | CR, COSTA RICA | 22518, CRISTOBAL | ||
| 01-01-2019 | 080450 | FRESH PINEAPPLE 20 PLT X CONTAINER FREIGHT: AS PER AGREEMENT SHIPPER DECLARES THE CARGO TOBE OF A PRODUCT OF COSTA RICA. THIS DECLARAT ION INC LADING OTHER CARGO DETAILS HAS NOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPONSIBILITY FOR ITS CORRECTNESS AS PER CLAUSE 14.2 HEREOF. TEMPERATURE 7. 2C VENTILATION 10% SHIPPER SEAL #5204950 HTS 0804.50 | 1500 | BOX | 1703, SAVANNAH, GA | | CR, COSTA RICA | 22518, CRISTOBAL | ||
| 01-01-2019 | 030617 | 1500 CARTONS IN TOTAL 1X40RH CONTAINER(S) SAID TO CO NTAIN: INDIAN ORIGIN FROZEN RAW HEA DL ESS VANNAMEI TREATED BLOCK SHRIMPS TARAX BRAND PACKING: 6 X 4 LBS PER M-CS. SCIENTIFIC NAME : LITOPENAEU S VANNAMEI NETT WT :36000.000LBS-16329. 31 2KGS. GROSS WT:56217.923LBS-25500. 00 0KGS. S.B. NO: 8792168DT: 08.11.2 01 8 H.S. CODE NO: 0306.17.90 FALCON S IMPORTER OF RECORD NO : 054601-00043. FALCON S US FDA BIOTERRORISM REGISTRATION NO: 15942540024 ONE THOUSAND FIVE HUNDRED MA ST ER CARTONS ONLY. FREIGHT PREPAID INCLUDING DD C PREPAID. USA CARGO STOWED IN REFRIGERATE D CONTAINER AT SET TEMPERATURE OF MINUS 25 DEGR EE CELSIUS SHIPPER S LOAD STOW COUNT AN D SEAL SHIPPER S DECLARED SEAL NO(S ). FREIGHT PREPAID | 1500 | CTN | LAWRENCE WHOLESALE LLC | 2709, LONG BEACH, CA | FA******LTD | IN, INDIA | 57020, NINGPO | |
| 01-01-2019 | 030617 | 3600 CARTONS IN TOTAL 1X40RH CONTAINER(S) SAID TO CO NTAIN: INDIAN ORIGIN FROZEN RAW P&D T AILON AND RAW P&D TAILOFF TREATED VANNAMEI IQF SHRIMPS TARAX BRAND. PACKING: 5 X 2 LBS PER MASTE R CARTONS. SCIENTIFIC NAME : LITOPENAEU S VANNAMEI NETT WT:36000.000LBS-16329.3 12 KGS. GROSS WT:46032.558LBS-20880. 00 0KGS. S.B. NO: 8735677 DT: 05.11.2 01 8 H.S.CODE NO: 0306.17.90 FALCON S IMPORTER OF RECORD NO :054601-00043. FALCON S US FDA BIOTERRORISM REGISTRATION NO: 16443909644 THREE THOUSAND SIX HUNDRED M AS TER CARTONS ONLY. FREIGHT PREPAID INCLUDING DD C PREPAID. CARGO STOWED IN REFRIGERATE D CONTAINER AT SET TEMPERATURE OF MINUS 25 DEGREE CELSIUS USA SHIPPER S LOAD STOW COUNT AN D SEAL SHIPPER S DECLAREDSEAL NO(S ). FREIGHT PREPAID | 3600 | CTN | LAWRENCE WHOLESALE LLC | 2709, LONG BEACH, CA | FA******LTD | IN, INDIA | 57020, NINGPO | |
| 01-01-2019 | 710391 | BROCCOLI CUT FROZEN 1X40 RHC CNTR SWLAC: SHIPPER REQUESTED TEMP SET AT -10F. VENT 100% CLOSED SHIPPER WEIGHT, LOAD, STOW, COUNT AND SEAL FREIGHT COLLECT EQUIPMENT SUBSTITUTION FOR CARRIERS CONVENIENCE | 2100 | BOX | SUN MARK FOODS LTD | 1103, WILMINGTON, DE | PA******S A | HN, HONDURAS | 21527, PUERTO CASTILLA | |
| 01-01-2019 | 071080 | 40 TBN BROCCOLI T FROZEN 185BOX BROCCOLI T FROZEN 1X40 RHC CNTR SWLAC: SHIPPER REQUESTED TEMP SET AT -10F. VENT 100% CLOSED SHIPPER WEIGHT, LOAD, STOW, COUNT AND SEAL FREIGHT COLLECT EQUIPMENT SUBSTITUTION FOR CARRIERS CONVENIENCE | 225 | PCS | SUN MARK FOODS LTD | 1103, WILMINGTON, DE | PA******S A | HN, HONDURAS | 21527, PUERTO CASTILLA | |
| 01-01-2019 | 020322 | OKRA CUTS FROZEN 1X40 RHC CNTR SWLAC: SHIPPER REQUESTED TEMP SET AT -10F. VENT 100% CLOSED SHIPPER WEIGHT, LOAD, STOW, COUNT AND SEAL FREIGHT COLLECT EQUIPMENT SUBSTITUTION FOR CARRIERS CONVENIENCE | 32 | TBN | SUN MARK FOODS LTD | 1103, WILMINGTON, DE | PA******S A | HN, HONDURAS | 21527, PUERTO CASTILLA | |
| 02-01-2019 | 401693 | AUTOMOTIVE PARTS PLATE, SEAL , GASKET, VALUE, CAP | 273 | CTN | MOHAWK MANUFACTURING SUPPLY CO | 2709, LONG BEACH, CA | YU******LTD | TW, TAIWAN | 58309, KAO HSIUNG | |
| 02-01-2019 | 085406 | ETHYL ACETATE 04 ISOTANKS OF 20.000 KG EACH ONE DENSITY 0,902 ETHYL ACETATE BULK NCM 2915.31.00 FREIGHT PREPAID ABROAD WOODEN PACKING NOT APPLICABLE INVOICE SOL0823E18 PURCHASE ORDER 4503385867 DUE 18BR000956080-6 NET WEIGHT 80.000,000 KGS GROSS WEIGHT 80.000,000 KGS UN NUMBER 1173 IMO CLASS/(SUBSIDIARY RISK) 3 PROPER SHIPPING NAME ETHYL ACETATE CHEMICAL/TECHNICAL NAME (IF APPLICABLE) ETHYL ACETATE LIMITED QTY OR EXCEPTED QTY GROSS / NET WEIGHT IN UNIT KGS 80.000,000 KGS NUMBER AND TYPE OF OUTER PACKING NUMBER AND TYPE OF INNER PACKING FLASHPOINT (MINIMUM IN CELSIUS) -4 C (1,013 HPA) CLOSED UP PACKING GROUP II MARINE POLLUTANT (YES/NO/SEVERE) NO SOLID / LIQUID / GAS LIQUID EMS FE-S-D MPA GROUP EMERGENCY RESPONSE TELEPHONE NO MERCOSUL (55 19) 3874 9333 (55 19) 3874 7733 VLAMIR KANASHIRO CONTINUATION CONSIGNEE POSTAL CODE 08540-6241 TELEPHONE NO 609 860 3136 E-MAIL IMPORT-EXPORTFAX.NA-USSOLVAY.COM CONTINUATION NOTIFY POSTAL CODE 11096 TELEPHONE NO 516 371 7184 E-MAIL K.OCONNORUTCOVERSEAS.COM NOTIFY 02 TANK OPERATOR SOLVAY USA INC. CARNEGIE CTR, 504 MERCER - PRINCETON POSTAL CODE 08540-6241 USA NOTIFY 03 BERTSCHI NORTH AMERICA INC 16902 EL CAMINO REAL, SUITE 4B HOUSTON, TEXAS 77058 TEL +1 281-751-8800 USIMPORTBERTSCHI.COM CONTINUATION OF THE SEALS TANK BGBU5073395 SEAL 1317135/1317126/1316464 TARE 3760 TANK BGBU5073939 SEAL 1316421/1316446/1316423 TARE 3760 TANK BGBU5098161 SEAL 1317198/1317186/1317185 TARE 3760 TANK BGBU5083182 SEAL 1316928/1316483/1316415 TARE 4000ETHYL ACETATE 04 ISOTANKS OF 20.000 KG EACH ONE DENSITY 0,902 ETHYL ACETATE BULK NCM 2915.31.00 FREIGHT PREPAID ABROAD WOODEN PACKING NOT APPLICABLE INVOICE SOL0823E18 PURCHASE ORDER 4503385867 DUE 18BR000956080-6 NET WEIGHT 80.000,000 KGS GROSS WEIGHT 80.000,000 KGS UN NUMBER 1173 IMO CLASS/(SUBSIDIARY RISK) 3 PROPER SHIPPING NAME ETHYL ACETATE CHEMICAL/TECHNICAL NAME (IF APPLICABLE) ETHYL ACETATE LIMITED QTY OR EXCEPTED QTY GROSS / NET WEIGHT IN UNIT KGS 80.000,000 KGS NUMBER AND TYPE OF OUTER PACKING NUMBER AND TYPE OF INNER PACKING FLASHPOINT (MINIMUM IN CELSIUS) -4 C (1,013 HPA) CLOSED UP PACKING GROUP II MARINE POLLUTANT (YES/NO/SEVERE) NO SOLID / LIQUID / GAS LIQUID EMS FE-S-D MPA GROUP EMERGENCY RESPONSE TELEPHONE NO MERCOSUL (55 19) 3874 9333 (55 19) 3874 7733 VLAMIR KANASHIRO CONTINUATION CONSIGNEE POSTAL CODE 08540-6241 TELEPHONE NO 609 860 3136 E-MAIL IMPORT-EXPORTFAX.NA-USSOLVAY.COM CONTINUATION NOTIFY POSTAL CODE 11096 TELEPHONE NO 516 371 7184 E-MAIL K.OCONNORUTCOVERSEAS.COM NOTIFY 02 TANK OPERATOR SOLVAY USA INC. CARNEGIE CTR, 504 MERCER - PRINCETON POSTAL CODE 08540-6241 USA NOTIFY 03 BERTSCHI NORTH AMERICA INC 16902 EL CAMINO REAL, SUITE 4B HOUSTON, TEXAS 77058 TEL +1 281-751-8800 USIMPORTBERTSCHI.COM CONTINUATION OF THE SEALS TANK BGBU5073395 SEAL 1317135/1317126/1316464 TARE 3760 TANK BGBU5073939 SEAL 1316421/1316446/1316423 TARE 3760 TANK BGBU5098161 SEAL 1317198/1317186/1317185 TARE 3760 TANK BGBU5083182 SEAL 1316928/1316483/1316415 TARE 4000ETHYL ACETATE 04 ISOTANKS OF 20.000 KG EACH ONE DENSITY 0,902 ETHYL ACETATE BULK NCM 2915.31.00 FREIGHT PREPAID ABROAD WOODEN PACKING NOT APPLICABLE INVOICE SOL0823E18 PURCHASE ORDER 4503385867 DUE 18BR000956080-6 NET WEIGHT 80.000,000 KGS GROSS WEIGHT 80.000,000 KGS UN NUMBER 1173 IMO CLASS/(SUBSIDIARY RISK) 3 PROPER SHIPPING NAME ETHYL ACETATE CHEMICAL/TECHNICAL NAME (IF APPLICABLE) ETHYL ACETATE LIMITED QTY OR EXCEPTED QTY GROSS / NET WEIGHT IN UNIT KGS 80.000,000 KGS NUMBER AND TYPE OF OUTER PACKING NUMBER AND TYPE OF INNER PACKING FLASHPOINT (MINIMUM IN CELSIUS) -4 C (1,013 HPA) CLOSED UP PACKING GROUP II MARINE POLLUTANT (YES/NO/SEVERE) NO SOLID / LIQUID / GAS LIQUID EMS FE-S-D MPA GROUP EMERGENCY RESPONSE TELEPHONE NO MERCOSUL (55 19) 3874 9333 (55 19) 3874 7733 VLAMIR KANASHIRO CONTINUATION CONSIGNEE POSTAL CODE 08540-6241 TELEPHONE NO 609 860 3136 E-MAIL IMPORT-EXPORTFAX.NA-USSOLVAY.COM CONTINUATION NOTIFY POSTAL CODE 11096 TELEPHONE NO 516 371 7184 E-MAIL K.OCONNORUTCOVERSEAS.COM NOTIFY 02 TANK OPERATOR SOLVAY USA INC. CARNEGIE CTR, 504 MERCER - PRINCETON POSTAL CODE 08540-6241 USA NOTIFY 03 BERTSCHI NORTH AMERICA INC 16902 EL CAMINO REAL, SUITE 4B HOUSTON, TEXAS 77058 TEL +1 281-751-8800 USIMPORTBERTSCHI.COM CONTINUATION OF THE SEALS TANK BGBU5073395 SEAL 1317135/1317126/1316464 TARE 3760 TANK BGBU5073939 SEAL 1316421/1316446/1316423 TARE 3760 TANK BGBU5098161 SEAL 1317198/1317186/1317185 TARE 3760 TANK BGBU5083182 SEAL 1316928/1316483/1316415 TARE 4000ETHYL ACETATE 04 ISOTANKS OF 20.000 KG EACH ONE DENSITY 0,902 ETHYL ACETATE BULK NCM 2915.31.00 FREIGHT PREPAID ABROAD WOODEN PACKING NOT APPLICABLE INVOICE SOL0823E18 PURCHASE ORDER 4503385867 DUE 18BR000956080-6 NET WEIGHT 80.000,000 KGS GROSS WEIGHT 80.000,000 KGS UN NUMBER 1173 IMO CLASS/(SUBSIDIARY RISK) 3 PROPER SHIPPING NAME ETHYL ACETATE CHEMICAL/TECHNICAL NAME (IF APPLICABLE) ETHYL ACETATE LIMITED QTY OR EXCEPTED QTY GROSS / NET WEIGHT IN UNIT KGS 80.000,000 KGS NUMBER AND TYPE OF OUTER PACKING NUMBER AND TYPE OF INNER PACKING FLASHPOINT (MINIMUM IN CELSIUS) -4 C (1,013 HPA) CLOSED UP PACKING GROUP II MARINE POLLUTANT (YES/NO/SEVERE) NO SOLID / LIQUID / GAS LIQUID EMS FE-S-D MPA GROUP EMERGENCY RESPONSE TELEPHONE NO MERCOSUL (55 19) 3874 9333 (55 19) 3874 7733 VLAMIR KANASHIRO CONTINUATION CONSIGNEE POSTAL CODE 08540-6241 TELEPHONE NO 609 860 3136 E-MAIL IMPORT-EXPORTFAX.NA-USSOLVAY.COM CONTINUATION NOTIFY POSTAL CODE 11096 TELEPHONE NO 516 371 7184 E-MAIL K.OCONNORUTCOVERSEAS.COM NOTIFY 02 TANK OPERATOR SOLVAY USA INC. CARNEGIE CTR, 504 MERCER - PRINCETON POSTAL CODE 08540-6241 USA NOTIFY 03 BERTSCHI NORTH AMERICA INC 16902 EL CAMINO REAL, SUITE 4B HOUSTON, TEXAS 77058 TEL +1 281-751-8800 USIMPORTBERTSCHI.COM CONTINUATION OF THE SEALS TANK BGBU5073395 SEAL 1317135/1317126/1316464 TARE 3760 TANK BGBU5073939 SEAL 1316421/1316446/1316423 TARE 3760 TANK BGBU5098161 SEAL 1317198/1317186/1317185 TARE 3760 TANK BGBU5083182 SEAL 1316928/1316483/1316415 TARE 4000 | 4 | PCS | 1001, NEW YORK, NY | | BR, BRAZIL | 35177, SAO PAULO | ||
| 02-01-2019 | 520526 | UN 2303/CYCLIC HYDROCARBONS OF 20.000 KG EACH ONE ALPHAMETHYLSTYRENE BULK NCM 2902.90.40 WOODEN PACKING TREATED NOT FREIGHT PREPAID ABROAD 15 DAYS FREE TIME AT DESTINATION INVOICE NUMBER IOD0084E18 PURCHASE ORDER 4503466298 DUE 18BR000969550-7 TOTAL NET WEIGHT 80.000,000 KGS TOTAL GROSS WEIGHT 80.000,000 KGS UN NUMBER 2303 IMO CLASS/(SUBSIDIARY RISK) 3 PROPER SHIPPING NAME ISOPROPENYLBENZENE CHEMICAL/TECHNICAL NAME (IF APPLICABLE) ALPHA-METHYLSTYRENE GROSS / NET WEIGHT IN UNIT KGS 80.000,00 KGS FLASHPOINT (MINIMUM IN CELSIUS) 129 F (54 C) CLOSED CUP PACKING GROUP III MARINE POLLUTANT (YES/NO/SEVERE) YES SOLID / LIQUID / GAS LIQUID EMS F-E, S-D EMERGENCY RESPONSE TELEPHONE NO 800-424-9300 OR 703-527-3887 ADDITIONAL DETAILS + 55 19 3874 9333 - VLAMIR KANASHIRO FOR EMERGENCIES INVOLVING A SPILL, LEAK, FIRE, EXPOSURE OR ACCIDENT, CONTACT CHEMTREC (24-HOUR NUMBER) 800-424-9300 WITHIN THE UNITED STATES AND CANADA, OR 703-527-3887 FOR INTERNATIONAL COLLECT CALLS. CONTINUATION CONSIGNEE TELEPHONE NO 609 860 3136 E-MAIL IMPORT-EXPORTFAX.NA-USSOLVAY.COM CONTINUATION NOTIFY ATTN KYLE OCONNOR TELEPHONE NO 516 371 7184 E-MAIL K.OCONNORUTCOVERSEAS.COM NOTIFY 02 BERTSCHI NORTH AMERICA INC 16902 EL CAMINO REAL, SUITE 4B HOUSTON, TEXAS 77058 TEL +1 281-751-8800 USIMPORTBERTSCHI.COM CONTINUATION ISOTANKS AND SEALS ISOTANK BGBU5070781 SEAL 596241; 596235 TARA 3810 ISOTANK BGBU5075567 SEAL 590311; 599854 TARA 3760 ISOTANK BGBU5080373 SEAL 590451; 590496 TARA 3780 ISOTANK BGBU5104562 SEAL 585831; 585889 TARA 3800UN 2303/CYCLIC HYDROCARBONS OF 20.000 KG EACH ONE ALPHAMETHYLSTYRENE BULK NCM 2902.90.40 WOODEN PACKING TREATED NOT FREIGHT PREPAID ABROAD 15 DAYS FREE TIME AT DESTINATION INVOICE NUMBER IOD0084E18 PURCHASE ORDER 4503466298 DUE 18BR000969550-7 TOTAL NET WEIGHT 80.000,000 KGS TOTAL GROSS WEIGHT 80.000,000 KGS UN NUMBER 2303 IMO CLASS/(SUBSIDIARY RISK) 3 PROPER SHIPPING NAME ISOPROPENYLBENZENE CHEMICAL/TECHNICAL NAME (IF APPLICABLE) ALPHA-METHYLSTYRENE GROSS / NET WEIGHT IN UNIT KGS 80.000,00 KGS FLASHPOINT (MINIMUM IN CELSIUS) 129 F (54 C) CLOSED CUP PACKING GROUP III MARINE POLLUTANT (YES/NO/SEVERE) YES SOLID / LIQUID / GAS LIQUID EMS F-E, S-D EMERGENCY RESPONSE TELEPHONE NO 800-424-9300 OR 703-527-3887 ADDITIONAL DETAILS + 55 19 3874 9333 - VLAMIR KANASHIRO FOR EMERGENCIES INVOLVING A SPILL, LEAK, FIRE, EXPOSURE OR ACCIDENT, CONTACT CHEMTREC (24-HOUR NUMBER) 800-424-9300 WITHIN THE UNITED STATES AND CANADA, OR 703-527-3887 FOR INTERNATIONAL COLLECT CALLS. CONTINUATION CONSIGNEE TELEPHONE NO 609 860 3136 E-MAIL IMPORT-EXPORTFAX.NA-USSOLVAY.COM CONTINUATION NOTIFY ATTN KYLE OCONNOR TELEPHONE NO 516 371 7184 E-MAIL K.OCONNORUTCOVERSEAS.COM NOTIFY 02 BERTSCHI NORTH AMERICA INC 16902 EL CAMINO REAL, SUITE 4B HOUSTON, TEXAS 77058 TEL +1 281-751-8800 USIMPORTBERTSCHI.COM CONTINUATION ISOTANKS AND SEALS ISOTANK BGBU5070781 SEAL 596241; 596235 TARA 3810 ISOTANK BGBU5075567 SEAL 590311; 599854 TARA 3760 ISOTANK BGBU5080373 SEAL 590451; 590496 TARA 3780 ISOTANK BGBU5104562 SEAL 585831; 585889 TARA 3800UN 2303/CYCLIC HYDROCARBONS OF 20.000 KG EACH ONE ALPHAMETHYLSTYRENE BULK NCM 2902.90.40 WOODEN PACKING TREATED NOT FREIGHT PREPAID ABROAD 15 DAYS FREE TIME AT DESTINATION INVOICE NUMBER IOD0084E18 PURCHASE ORDER 4503466298 DUE 18BR000969550-7 TOTAL NET WEIGHT 80.000,000 KGS TOTAL GROSS WEIGHT 80.000,000 KGS UN NUMBER 2303 IMO CLASS/(SUBSIDIARY RISK) 3 PROPER SHIPPING NAME ISOPROPENYLBENZENE CHEMICAL/TECHNICAL NAME (IF APPLICABLE) ALPHA-METHYLSTYRENE GROSS / NET WEIGHT IN UNIT KGS 80.000,00 KGS FLASHPOINT (MINIMUM IN CELSIUS) 129 F (54 C) CLOSED CUP PACKING GROUP III MARINE POLLUTANT (YES/NO/SEVERE) YES SOLID / LIQUID / GAS LIQUID EMS F-E, S-D EMERGENCY RESPONSE TELEPHONE NO 800-424-9300 OR 703-527-3887 ADDITIONAL DETAILS + 55 19 3874 9333 - VLAMIR KANASHIRO FOR EMERGENCIES INVOLVING A SPILL, LEAK, FIRE, EXPOSURE OR ACCIDENT, CONTACT CHEMTREC (24-HOUR NUMBER) 800-424-9300 WITHIN THE UNITED STATES AND CANADA, OR 703-527-3887 FOR INTERNATIONAL COLLECT CALLS. CONTINUATION CONSIGNEE TELEPHONE NO 609 860 3136 E-MAIL IMPORT-EXPORTFAX.NA-USSOLVAY.COM CONTINUATION NOTIFY ATTN KYLE OCONNOR TELEPHONE NO 516 371 7184 E-MAIL K.OCONNORUTCOVERSEAS.COM NOTIFY 02 BERTSCHI NORTH AMERICA INC 16902 EL CAMINO REAL, SUITE 4B HOUSTON, TEXAS 77058 TEL +1 281-751-8800 USIMPORTBERTSCHI.COM CONTINUATION ISOTANKS AND SEALS ISOTANK BGBU5070781 SEAL 596241; 596235 TARA 3810 ISOTANK BGBU5075567 SEAL 590311; 599854 TARA 3760 ISOTANK BGBU5080373 SEAL 590451; 590496 TARA 3780 ISOTANK BGBU5104562 SEAL 585831; 585889 TARA 3800UN 2303/CYCLIC HYDROCARBONS OF 20.000 KG EACH ONE ALPHAMETHYLSTYRENE BULK NCM 2902.90.40 WOODEN PACKING TREATED NOT FREIGHT PREPAID ABROAD 15 DAYS FREE TIME AT DESTINATION INVOICE NUMBER IOD0084E18 PURCHASE ORDER 4503466298 DUE 18BR000969550-7 TOTAL NET WEIGHT 80.000,000 KGS TOTAL GROSS WEIGHT 80.000,000 KGS UN NUMBER 2303 IMO CLASS/(SUBSIDIARY RISK) 3 PROPER SHIPPING NAME ISOPROPENYLBENZENE CHEMICAL/TECHNICAL NAME (IF APPLICABLE) ALPHA-METHYLSTYRENE GROSS / NET WEIGHT IN UNIT KGS 80.000,00 KGS FLASHPOINT (MINIMUM IN CELSIUS) 129 F (54 C) CLOSED CUP PACKING GROUP III MARINE POLLUTANT (YES/NO/SEVERE) YES SOLID / LIQUID / GAS LIQUID EMS F-E, S-D EMERGENCY RESPONSE TELEPHONE NO 800-424-9300 OR 703-527-3887 ADDITIONAL DETAILS + 55 19 3874 9333 - VLAMIR KANASHIRO FOR EMERGENCIES INVOLVING A SPILL, LEAK, FIRE, EXPOSURE OR ACCIDENT, CONTACT CHEMTREC (24-HOUR NUMBER) 800-424-9300 WITHIN THE UNITED STATES AND CANADA, OR 703-527-3887 FOR INTERNATIONAL COLLECT CALLS. CONTINUATION CONSIGNEE TELEPHONE NO 609 860 3136 E-MAIL IMPORT-EXPORTFAX.NA-USSOLVAY.COM CONTINUATION NOTIFY ATTN KYLE OCONNOR TELEPHONE NO 516 371 7184 E-MAIL K.OCONNORUTCOVERSEAS.COM NOTIFY 02 BERTSCHI NORTH AMERICA INC 16902 EL CAMINO REAL, SUITE 4B HOUSTON, TEXAS 77058 TEL +1 281-751-8800 USIMPORTBERTSCHI.COM CONTINUATION ISOTANKS AND SEALS ISOTANK BGBU5070781 SEAL 596241; 596235 TARA 3810 ISOTANK BGBU5075567 SEAL 590311; 599854 TARA 3760 ISOTANK BGBU5080373 SEAL 590451; 590496 TARA 3780 ISOTANK BGBU5104562 SEAL 585831; 585889 TARA 3800 | 4 | PCS | 1001, NEW YORK, NY | | BR, BRAZIL | 35177, SAO PAULO | ||
| 02-01-2019 | 392690 | SHIPPER S LOAD, COUNT & SEAL (349P KGS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES NON-NEGOITIABLE WAYBILL RELEASE PROCEDURE PLASTIC PRODUCTS BLIND RIVETS SCREW NUT AIR VALVE COUNTING SCALE REAMER STAINLESS STEEL FASTENERS PNEUMATIC AIR BLOW DUSTERS HS CODE:392690 830820 731815 731816 848130 842381 820760 731816 842420 CSE COLLECT FREIGHT COLLECT | 349 | PKG | FASTENAL COMPANY | 3002, TACOMA, WA | FA******LTD | CN, CHINA | 57035, SHANGHAI | |
| 02-01-2019 | 220890 | 20 CASE(S) 6 X 75 CL THE BOTANIST ISLAY DRY G46. CUSTOMS CODE 220890 144 CASE(S) 24 X 20 CL COGNAC REMY MARTIN VSOCUSTOMS CODE 220890 90 CASE(S) 12 X 375 ML COGNAC REMY MARTIN VSO FLASQUE CUSTOMS CODE 220890 240 CASE(S) 12 X 75 CL COGNAC REMY MARTIN VSOCUSTOMS CODE 220890 7 CASE(S) 12 X 75 CL COGNAC REMY MARTIN XO 40CUSTOMS CODE 220890 26 CASE(S) 6 X 100 CL COGNAC REMY MARTIN 1738 ROYAL B CUSTOMS CODE 220890 168 CASE(S) 6 X 75 CL COGNAC REMY MARTIN 1738ROYAL B CUSTOMS CODE 220890 6 CASE(S) 120 X 5 CL SPIRITUEUX REMY MARTIN VCUSTOMS CODE 220890 112 CASE(S) 24 X 0.100 LT COGNAC REMY MARTIN 40. CUSTOMS CODE 220890 5 CASE(S) 6 X 1750 ML LIQUEUR COINTREAU 40. CUSTOMS CODE 220890 154 CASE(S) 12 X 375 ML COGNAC REMY MARTIN 17AC. ROYAL 4 CUSTOMS CODE 220890 5 CASE(S) 6 X 1750 ML BRANDY SAINT REMY VSOP CUSTOMS CODE 220890 120 CASE(S) 24 X 20 CL COGNAC REMY MARTIN 173ROYAL 4 CUSTOMS CODE 220890 80 CASE(S) 6 X 100 CL LIQUEUR COINTREAU 40. CUSTOMS CODE 220890 20 CASE(S) 24 X 375 ML LIQUEUR COINTREAU 40. CUSTOMS CODE 220890 50 CASE(S) 12 X 75 CL LIQUEUR COINTREAU 40. CUSTOMS CODE 220890 96 CASE(S) 6 X 1750 ML COGNAC REMY MARTIN VSOCUSTOMS CODE 220890 THRU BL TO ST CHARLES MO DOOR PREPAID COMMODITY : SPIRITS SEAL AFFIXED BY SUPPLIER FREIGHT PREPAID NOTIFY 2 : REMY COINTREAU USA, INC. 1290 AVENUE OF THE AMERICAS 10TH FLOOR NEW YORK, NY 10104 , US T+1 2123994200 F+1 2123991105 NOTIFY 3 : NORTH AMERICAN SHIPPERS ASSOC 2147 ROUTE 27 SUITE 401 PO BOX 770 EDISON, NJ 08817 , US T+1 732 388-6256 F+1 732 388 6580 | 1343 | PCS | SOUTHERN GLAZER S W S OF MISSOURI | 1401, NORFOLK, VA | CL******EAU | FR, FRANCE | 42737, LE HAVRE | |
| 02-01-2019 | 940370 | FURNITURE SHIPPER S LOAD, COUNT AND SEAL 2X40 HC CONTAINER CONTAIN - 1,501 PACKAGES WOODEN BEDROOM FURNITURE AS PER PI NO. 18-124, 125 PO NO. 996881, 996883 FOB PASIR GUDANG,MALAYSIA TSCA TITLE VI COMPLIANT FOR FORMALDEHYDE CALIFORNIA 93120 PHASE 2 COMPLIANT FOR FORMALDEHYDE RUBBER WOOD HAVEA BRASILIENSIS GENUS EUPHORBIACEAE SHIPPED ON BOARD 07/12/18 VESSEL EVER BEADY V.1688-011S AT PASIR GUDANG, MALAYSIA TO CONNECT MOTHER VESSEL THESEUS V.0958-012E AT KAOHSIUNGFURNITURE | 1501 | PKG | ACME FURNITURE INDUSTRIAL INC | 2704, LOS ANGELES, CA | WA******BHD | MY, MALAYSIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 621040 | SHIPPER S LOAD, COUNT & SEAL (2398P KGS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES SHA7300825 1825062 FREIGHT COLLECT 7478.4(KGS) 65 (CBM) 2398 (PK ) MENS COATED PU ZIP FRONT WOVEN JACKETS SHELL FACE: 100% POLYURETHANE SHELL BACK: 100%VISCOSE COATING COMPLETELY OBSCURE THE UNDERLYING FABRIC PO NO.DXTM9108 STYLE NO.DX9W9890 PO NO.DXTM9111 STYLE NO.DX9W9890 PO NO.DXTM9114 STYLE NO.DX9W9890 PO NO.DXTM9110 STYLE NO.DX9W9890 PO NO.DXTM9113 STYLE NO.DX9W9890 PO NO.DXTM9116 STYLE NO.DX9W9890 HTS: 621040 PLEASE SHOW OCEAN FRT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS ALSO NOTIFY PARTY 2: GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET 3RD FLOOR NEW YORK, NY 10001, U.S.A. TEL : 212-947-3424 FAX : 212-629-0361 GAIT TRADING CO.,LIMITED, TEL: 51762911|218, | 2398 | PKG | 3002, TACOMA, WA | | CN, CHINA | 57035, SHANGHAI | ||
| 02-01-2019 | 650400 | SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 6X40 HC CY/DR 6 CNTRS. 504 SETS AS ITEMIZED COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE FREIGHT PREPAID TO BE CONTINUED.... DESCRIPTION OF GOODS ------------------ SAMSUNG BRAND ELECTRIC OVEN MODEL NO.NE58F9500SS/AC = 3 SETS MODEL NO.NE58F9710WS/AC = 15 SETS MODEL NO.NE58K9500SG/AC = 12 SETS MODEL NO.NE58K9850WG/AC = 3 SETS MODEL NO.NE58K9850WS/AC = 12 SETS MODEL NO.NE58M9430SS/AC = 72 SETS MODEL NO.NE58N9560WG/AC = 6 SETS MODEL NO.NE59J7630SS/AC = 84 SETS MODEL NO.NE59J7750WS/AC = 24 SETS MODEL NO.NE59J7850WG/AC = 27 SETS MODEL NO.NE59J7850WS/AC = 72 SETS MODEL NO.NE59M4320SS/AC = 48 SETS MODEL NO.NE59M4320SW/AC = 72 SETS MODEL NO.NE59N6650WG/AC = 24 SETS SAMSUNG BRAND GAS OVEN MODEL NO.NX58K9500WG/AC = 24 SETS MODEL NO.NX58M3310SS/AC = 3 SETS MODEL NO.NX58M3310SW/AC = 3 SETS INVOICE NO. 9013054341 PO NO.5260160514 DD.20.11.2018 PO NO.5260160513 DD.20.11.2018 OVEN BOX FOR REPACK 15 UNIT, VALUE FOR CUSTOMS PURPOSES ONLY, NOT FOR SALESHIPPERS LOAD, COUNT, SEAL AND WEIGHT 6X40 HC CY/DR 6 CNTRS. 504 SETS AS ITEMIZED COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE FREIGHT PREPAID TO BE CONTINUED.... DESCRIPTION OF GOODS ------------------ SAMSUNG BRAND ELECTRIC OVEN MODEL NO.NE58F9500SS/AC = 3 SETS MODEL NO.NE58F9710WS/AC = 15 SETS MODEL NO.NE58K9500SG/AC = 12 SETS MODEL NO.NE58K9850WG/AC = 3 SETS MODEL NO.NE58K9850WS/AC = 12 SETS MODEL NO.NE58M9430SS/AC = 72 SETS MODEL NO.NE58N9560WG/AC = 6 SETS MODEL NO.NE59J7630SS/AC = 84 SETS MODEL NO.NE59J7750WS/AC = 24 SETS MODEL NO.NE59J7850WG/AC = 27 SETS MODEL NO.NE59J7850WS/AC = 72 SETS MODEL NO.NE59M4320SS/AC = 48 SETS MODEL NO.NE59M4320SW/AC = 72 SETS MODEL NO.NE59N6650WG/AC = 24 SETS SAMSUNG BRAND GAS OVEN MODEL NO.NX58K9500WG/AC = 24 SETS MODEL NO.NX58M3310SS/AC = 3 SETS MODEL NO.NX58M3310SW/AC = 3 SETS INVOICE NO. 9013054341 PO NO.5260160514 DD.20.11.2018 PO NO.5260160513 DD.20.11.2018 OVEN BOX FOR REPACK 15 UNIT, VALUE FOR CUSTOMS PURPOSES ONLY, NOT FOR SALESHIPPERS LOAD, COUNT, SEAL AND WEIGHT 6X40 HC CY/DR 6 CNTRS. 504 SETS AS ITEMIZED COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE FREIGHT PREPAID TO BE CONTINUED.... DESCRIPTION OF GOODS ------------------ SAMSUNG BRAND ELECTRIC OVEN MODEL NO.NE58F9500SS/AC = 3 SETS MODEL NO.NE58F9710WS/AC = 15 SETS MODEL NO.NE58K9500SG/AC = 12 SETS MODEL NO.NE58K9850WG/AC = 3 SETS MODEL NO.NE58K9850WS/AC = 12 SETS MODEL NO.NE58M9430SS/AC = 72 SETS MODEL NO.NE58N9560WG/AC = 6 SETS MODEL NO.NE59J7630SS/AC = 84 SETS MODEL NO.NE59J7750WS/AC = 24 SETS MODEL NO.NE59J7850WG/AC = 27 SETS MODEL NO.NE59J7850WS/AC = 72 SETS MODEL NO.NE59M4320SS/AC = 48 SETS MODEL NO.NE59M4320SW/AC = 72 SETS MODEL NO.NE59N6650WG/AC = 24 SETS SAMSUNG BRAND GAS OVEN MODEL NO.NX58K9500WG/AC = 24 SETS MODEL NO.NX58M3310SS/AC = 3 SETS MODEL NO.NX58M3310SW/AC = 3 SETS INVOICE NO. 9013054341 PO NO.5260160514 DD.20.11.2018 PO NO.5260160513 DD.20.11.2018 OVEN BOX FOR REPACK 15 UNIT, VALUE FOR CUSTOMS PURPOSES ONLY, NOT FOR SALESHIPPERS LOAD, COUNT, SEAL AND WEIGHT 6X40 HC CY/DR 6 CNTRS. 504 SETS AS ITEMIZED COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE FREIGHT PREPAID TO BE CONTINUED.... DESCRIPTION OF GOODS ------------------ SAMSUNG BRAND ELECTRIC OVEN MODEL NO.NE58F9500SS/AC = 3 SETS MODEL NO.NE58F9710WS/AC = 15 SETS MODEL NO.NE58K9500SG/AC = 12 SETS MODEL NO.NE58K9850WG/AC = 3 SETS MODEL NO.NE58K9850WS/AC = 12 SETS MODEL NO.NE58M9430SS/AC = 72 SETS MODEL NO.NE58N9560WG/AC = 6 SETS MODEL NO.NE59J7630SS/AC = 84 SETS MODEL NO.NE59J7750WS/AC = 24 SETS MODEL NO.NE59J7850WG/AC = 27 SETS MODEL NO.NE59J7850WS/AC = 72 SETS MODEL NO.NE59M4320SS/AC = 48 SETS MODEL NO.NE59M4320SW/AC = 72 SETS MODEL NO.NE59N6650WG/AC = 24 SETS SAMSUNG BRAND GAS OVEN MODEL NO.NX58K9500WG/AC = 24 SETS MODEL NO.NX58M3310SS/AC = 3 SETS MODEL NO.NX58M3310SW/AC = 3 SETS INVOICE NO. 9013054341 PO NO.5260160514 DD.20.11.2018 PO NO.5260160513 DD.20.11.2018 OVEN BOX FOR REPACK 15 UNIT, VALUE FOR CUSTOMS PURPOSES ONLY, NOT FOR SALESHIPPERS LOAD, COUNT, SEAL AND WEIGHT 6X40 HC CY/DR 6 CNTRS. 504 SETS AS ITEMIZED COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE FREIGHT PREPAID TO BE CONTINUED.... DESCRIPTION OF GOODS ------------------ SAMSUNG BRAND ELECTRIC OVEN MODEL NO.NE58F9500SS/AC = 3 SETS MODEL NO.NE58F9710WS/AC = 15 SETS MODEL NO.NE58K9500SG/AC = 12 SETS MODEL NO.NE58K9850WG/AC = 3 SETS MODEL NO.NE58K9850WS/AC = 12 SETS MODEL NO.NE58M9430SS/AC = 72 SETS MODEL NO.NE58N9560WG/AC = 6 SETS MODEL NO.NE59J7630SS/AC = 84 SETS MODEL NO.NE59J7750WS/AC = 24 SETS MODEL NO.NE59J7850WG/AC = 27 SETS MODEL NO.NE59J7850WS/AC = 72 SETS MODEL NO.NE59M4320SS/AC = 48 SETS MODEL NO.NE59M4320SW/AC = 72 SETS MODEL NO.NE59N6650WG/AC = 24 SETS SAMSUNG BRAND GAS OVEN MODEL NO.NX58K9500WG/AC = 24 SETS MODEL NO.NX58M3310SS/AC = 3 SETS MODEL NO.NX58M3310SW/AC = 3 SETS INVOICE NO. 9013054341 PO NO.5260160514 DD.20.11.2018 PO NO.5260160513 DD.20.11.2018 OVEN BOX FOR REPACK 15 UNIT, VALUE FOR CUSTOMS PURPOSES ONLY, NOT FOR SALESHIPPERS LOAD, COUNT, SEAL AND WEIGHT 6X40 HC CY/DR 6 CNTRS. 504 SETS AS ITEMIZED COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE FREIGHT PREPAID TO BE CONTINUED.... DESCRIPTION OF GOODS ------------------ SAMSUNG BRAND ELECTRIC OVEN MODEL NO.NE58F9500SS/AC = 3 SETS MODEL NO.NE58F9710WS/AC = 15 SETS MODEL NO.NE58K9500SG/AC = 12 SETS MODEL NO.NE58K9850WG/AC = 3 SETS MODEL NO.NE58K9850WS/AC = 12 SETS MODEL NO.NE58M9430SS/AC = 72 SETS MODEL NO.NE58N9560WG/AC = 6 SETS MODEL NO.NE59J7630SS/AC = 84 SETS MODEL NO.NE59J7750WS/AC = 24 SETS MODEL NO.NE59J7850WG/AC = 27 SETS MODEL NO.NE59J7850WS/AC = 72 SETS MODEL NO.NE59M4320SS/AC = 48 SETS MODEL NO.NE59M4320SW/AC = 72 SETS MODEL NO.NE59N6650WG/AC = 24 SETS SAMSUNG BRAND GAS OVEN MODEL NO.NX58K9500WG/AC = 24 SETS MODEL NO.NX58M3310SS/AC = 3 SETS MODEL NO.NX58M3310SW/AC = 3 SETS INVOICE NO. 9013054341 PO NO.5260160514 DD.20.11.2018 PO NO.5260160513 DD.20.11.2018 OVEN BOX FOR REPACK 15 UNIT, VALUE FOR CUSTOMS PURPOSES ONLY, NOT FOR SALE | 504 | PCS | SAMSUNG ELECTRONICS CANADA INC | 3002, TACOMA, WA | TH******LTD | TH, THAILAND | 58023, PUSAN | |
| 02-01-2019 | 650200 | SHIPPER S LOAD, COUNT, SEAL AND WEIGHT 6X40 HC CY/DR 6 CNTRS. 502 SETS AS ITEMIZED COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE FREIGHT PREPAID TO BE CONTINUED.... DESCRIPTION OF GOODS ====================================== SAMSUNG BRAND ELECTRIC OVEN MODEL NO.NE59J7850WS/AA = 12 SETS MODEL NO.NE59M4310SS/AA = 24 SETS MODEL NO.NE59M4320SG/AA = 24 SETS MODEL NO.NE59M4320SS/AA = 228 SETS MODEL NO.NE59M4320SW/AA = 12 SETS MODEL NO.NE59M6850SG/AA = 12 SETS MODEL NO.NE59N6630SG/AA = 12 SETS SAMSUNG BRAND GAS COOKTOP MODEL NO.NA30N6555TS/AA = 3 SETS SAMSUNG BRAND GAS OVEN MODEL NO.NX58H5600SS/AA = 12 SETS MODEL NO.NX58K3310SS/AA = 24 SETS MODEL NO.NX58K7850SG/AA = 12 SETS MODEL NO.NX58K7850SS/AA = 12 SETS MODEL NO.NX58K9500WG/AA = 12 SETS MODEL NO.NX58K9850SG/AA = 14 SETS MODEL NO.NX58K9850SS/AA = 13 SETS MODEL NO.NX58M5600SW/AA = 5 SETS MODEL NO.NX58M6650WS/AA = 12 SETS MODEL NO.NX58M6850SG/AA = 12 SETS MODEL NO.NX58M6850SS/AA = 12 SETS MODEL NO.NX58N9420SG/AA = 9 SETS MODEL NO.NY58J9850WS/AA = 26 SETS INVOICE NO.9013058304 PO.NO.5260173023 DD.20.11.2018 PO.NO.5260173028 DD.20.11.2018 OVEN BOX FOR REPACK 22 UNIT VALUE FOR CUSTOMS PURPOSES ONLY, NOT FOR SALES EMAIL :DAVID.PEPE@EXEL.COMSHIPPER S LOAD, COUNT, SEAL AND WEIGHT 6X40 HC CY/DR 6 CNTRS. 502 SETS AS ITEMIZED COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE FREIGHT PREPAID TO BE CONTINUED.... DESCRIPTION OF GOODS ====================================== SAMSUNG BRAND ELECTRIC OVEN MODEL NO.NE59J7850WS/AA = 12 SETS MODEL NO.NE59M4310SS/AA = 24 SETS MODEL NO.NE59M4320SG/AA = 24 SETS MODEL NO.NE59M4320SS/AA = 228 SETS MODEL NO.NE59M4320SW/AA = 12 SETS MODEL NO.NE59M6850SG/AA = 12 SETS MODEL NO.NE59N6630SG/AA = 12 SETS SAMSUNG BRAND GAS COOKTOP MODEL NO.NA30N6555TS/AA = 3 SETS SAMSUNG BRAND GAS OVEN MODEL NO.NX58H5600SS/AA = 12 SETS MODEL NO.NX58K3310SS/AA = 24 SETS MODEL NO.NX58K7850SG/AA = 12 SETS MODEL NO.NX58K7850SS/AA = 12 SETS MODEL NO.NX58K9500WG/AA = 12 SETS MODEL NO.NX58K9850SG/AA = 14 SETS MODEL NO.NX58K9850SS/AA = 13 SETS MODEL NO.NX58M5600SW/AA = 5 SETS MODEL NO.NX58M6650WS/AA = 12 SETS MODEL NO.NX58M6850SG/AA = 12 SETS MODEL NO.NX58M6850SS/AA = 12 SETS MODEL NO.NX58N9420SG/AA = 9 SETS MODEL NO.NY58J9850WS/AA = 26 SETS INVOICE NO.9013058304 PO.NO.5260173023 DD.20.11.2018 PO.NO.5260173028 DD.20.11.2018 OVEN BOX FOR REPACK 22 UNIT VALUE FOR CUSTOMS PURPOSES ONLY, NOT FOR SALES EMAIL :DAVID.PEPE@EXEL.COMSHIPPER S LOAD, COUNT, SEAL AND WEIGHT 6X40 HC CY/DR 6 CNTRS. 502 SETS AS ITEMIZED COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE FREIGHT PREPAID TO BE CONTINUED.... DESCRIPTION OF GOODS ====================================== SAMSUNG BRAND ELECTRIC OVEN MODEL NO.NE59J7850WS/AA = 12 SETS MODEL NO.NE59M4310SS/AA = 24 SETS MODEL NO.NE59M4320SG/AA = 24 SETS MODEL NO.NE59M4320SS/AA = 228 SETS MODEL NO.NE59M4320SW/AA = 12 SETS MODEL NO.NE59M6850SG/AA = 12 SETS MODEL NO.NE59N6630SG/AA = 12 SETS SAMSUNG BRAND GAS COOKTOP MODEL NO.NA30N6555TS/AA = 3 SETS SAMSUNG BRAND GAS OVEN MODEL NO.NX58H5600SS/AA = 12 SETS MODEL NO.NX58K3310SS/AA = 24 SETS MODEL NO.NX58K7850SG/AA = 12 SETS MODEL NO.NX58K7850SS/AA = 12 SETS MODEL NO.NX58K9500WG/AA = 12 SETS MODEL NO.NX58K9850SG/AA = 14 SETS MODEL NO.NX58K9850SS/AA = 13 SETS MODEL NO.NX58M5600SW/AA = 5 SETS MODEL NO.NX58M6650WS/AA = 12 SETS MODEL NO.NX58M6850SG/AA = 12 SETS MODEL NO.NX58M6850SS/AA = 12 SETS MODEL NO.NX58N9420SG/AA = 9 SETS MODEL NO.NY58J9850WS/AA = 26 SETS INVOICE NO.9013058304 PO.NO.5260173023 DD.20.11.2018 PO.NO.5260173028 DD.20.11.2018 OVEN BOX FOR REPACK 22 UNIT VALUE FOR CUSTOMS PURPOSES ONLY, NOT FOR SALES EMAIL :DAVID.PEPE@EXEL.COMSHIPPER S LOAD, COUNT, SEAL AND WEIGHT 6X40 HC CY/DR 6 CNTRS. 502 SETS AS ITEMIZED COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE FREIGHT PREPAID TO BE CONTINUED.... DESCRIPTION OF GOODS ====================================== SAMSUNG BRAND ELECTRIC OVEN MODEL NO.NE59J7850WS/AA = 12 SETS MODEL NO.NE59M4310SS/AA = 24 SETS MODEL NO.NE59M4320SG/AA = 24 SETS MODEL NO.NE59M4320SS/AA = 228 SETS MODEL NO.NE59M4320SW/AA = 12 SETS MODEL NO.NE59M6850SG/AA = 12 SETS MODEL NO.NE59N6630SG/AA = 12 SETS SAMSUNG BRAND GAS COOKTOP MODEL NO.NA30N6555TS/AA = 3 SETS SAMSUNG BRAND GAS OVEN MODEL NO.NX58H5600SS/AA = 12 SETS MODEL NO.NX58K3310SS/AA = 24 SETS MODEL NO.NX58K7850SG/AA = 12 SETS MODEL NO.NX58K7850SS/AA = 12 SETS MODEL NO.NX58K9500WG/AA = 12 SETS MODEL NO.NX58K9850SG/AA = 14 SETS MODEL NO.NX58K9850SS/AA = 13 SETS MODEL NO.NX58M5600SW/AA = 5 SETS MODEL NO.NX58M6650WS/AA = 12 SETS MODEL NO.NX58M6850SG/AA = 12 SETS MODEL NO.NX58M6850SS/AA = 12 SETS MODEL NO.NX58N9420SG/AA = 9 SETS MODEL NO.NY58J9850WS/AA = 26 SETS INVOICE NO.9013058304 PO.NO.5260173023 DD.20.11.2018 PO.NO.5260173028 DD.20.11.2018 OVEN BOX FOR REPACK 22 UNIT VALUE FOR CUSTOMS PURPOSES ONLY, NOT FOR SALES EMAIL :DAVID.PEPE@EXEL.COMSHIPPER S LOAD, COUNT, SEAL AND WEIGHT 6X40 HC CY/DR 6 CNTRS. 502 SETS AS ITEMIZED COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE FREIGHT PREPAID TO BE CONTINUED.... DESCRIPTION OF GOODS ====================================== SAMSUNG BRAND ELECTRIC OVEN MODEL NO.NE59J7850WS/AA = 12 SETS MODEL NO.NE59M4310SS/AA = 24 SETS MODEL NO.NE59M4320SG/AA = 24 SETS MODEL NO.NE59M4320SS/AA = 228 SETS MODEL NO.NE59M4320SW/AA = 12 SETS MODEL NO.NE59M6850SG/AA = 12 SETS MODEL NO.NE59N6630SG/AA = 12 SETS SAMSUNG BRAND GAS COOKTOP MODEL NO.NA30N6555TS/AA = 3 SETS SAMSUNG BRAND GAS OVEN MODEL NO.NX58H5600SS/AA = 12 SETS MODEL NO.NX58K3310SS/AA = 24 SETS MODEL NO.NX58K7850SG/AA = 12 SETS MODEL NO.NX58K7850SS/AA = 12 SETS MODEL NO.NX58K9500WG/AA = 12 SETS MODEL NO.NX58K9850SG/AA = 14 SETS MODEL NO.NX58K9850SS/AA = 13 SETS MODEL NO.NX58M5600SW/AA = 5 SETS MODEL NO.NX58M6650WS/AA = 12 SETS MODEL NO.NX58M6850SG/AA = 12 SETS MODEL NO.NX58M6850SS/AA = 12 SETS MODEL NO.NX58N9420SG/AA = 9 SETS MODEL NO.NY58J9850WS/AA = 26 SETS INVOICE NO.9013058304 PO.NO.5260173023 DD.20.11.2018 PO.NO.5260173028 DD.20.11.2018 OVEN BOX FOR REPACK 22 UNIT VALUE FOR CUSTOMS PURPOSES ONLY, NOT FOR SALES EMAIL :DAVID.PEPE@EXEL.COMSHIPPER S LOAD, COUNT, SEAL AND WEIGHT 6X40 HC CY/DR 6 CNTRS. 502 SETS AS ITEMIZED COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE FREIGHT PREPAID TO BE CONTINUED.... DESCRIPTION OF GOODS ====================================== SAMSUNG BRAND ELECTRIC OVEN MODEL NO.NE59J7850WS/AA = 12 SETS MODEL NO.NE59M4310SS/AA = 24 SETS MODEL NO.NE59M4320SG/AA = 24 SETS MODEL NO.NE59M4320SS/AA = 228 SETS MODEL NO.NE59M4320SW/AA = 12 SETS MODEL NO.NE59M6850SG/AA = 12 SETS MODEL NO.NE59N6630SG/AA = 12 SETS SAMSUNG BRAND GAS COOKTOP MODEL NO.NA30N6555TS/AA = 3 SETS SAMSUNG BRAND GAS OVEN MODEL NO.NX58H5600SS/AA = 12 SETS MODEL NO.NX58K3310SS/AA = 24 SETS MODEL NO.NX58K7850SG/AA = 12 SETS MODEL NO.NX58K7850SS/AA = 12 SETS MODEL NO.NX58K9500WG/AA = 12 SETS MODEL NO.NX58K9850SG/AA = 14 SETS MODEL NO.NX58K9850SS/AA = 13 SETS MODEL NO.NX58M5600SW/AA = 5 SETS MODEL NO.NX58M6650WS/AA = 12 SETS MODEL NO.NX58M6850SG/AA = 12 SETS MODEL NO.NX58M6850SS/AA = 12 SETS MODEL NO.NX58N9420SG/AA = 9 SETS MODEL NO.NY58J9850WS/AA = 26 SETS INVOICE NO.9013058304 PO.NO.5260173023 DD.20.11.2018 PO.NO.5260173028 DD.20.11.2018 OVEN BOX FOR REPACK 22 UNIT VALUE FOR CUSTOMS PURPOSES ONLY, NOT FOR SALES EMAIL :DAVID.PEPE@EXEL.COM | 502 | PCS | SAMSUNG ELECTRONICS AMERICA INC | 3002, TACOMA, WA | TH******LTD | TH, THAILAND | 58023, PUSAN | |
| 02-01-2019 | 141184 | SHIPPER S LOAD, COUNT, SEAL AND WEIGHT 14X40 HC CY / DR 14 CNTRS. 1,184 SETS AS ITEMIZED FREIGHT PREPAID COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURETO BE CONTINUED......... DESCRIPTION OF GOODS -------------------- SAMSUNG BRAND ELECTRIC OVEN MODEL NO.NE58F9500SS/AA = 36 SETS MODEL NO.NE58F9710WS/AA = 12 SETS MODEL NO.NE58K9430SS/AA = 60 SETS MODEL NO.NE58K9500SG/AA = 20 SETS MODEL NO.NE58K9850WS/AA = 5 SETS MODEL NO.NE58N9430SG/AA = 6 SETS MODEL NO.NE59M4310SS/AA = 30 SETS MODEL NO.NE59M4320SB/AA = 12 SETS MODEL NO.NE59M4320SG/AA = 158 SETS MODEL NO.NE59M4320SS/AA = 190 SETS MODEL NO.NE59M6850SG/AA = 10 SETS MODEL NO.NE59M6850SS/AA = 20 SETS MODEL NO.NE59N6630SG/AA = 10 SETS MODEL NO.NE59N6630SS/AA = 10 SETS MODEL NO.NV51K6650SS/AA = 5 SETS MODEL NO.NV51K7770DG/AA = 6 SETS MODEL NO.NV51K7770DS/AA = 5 SETS MODEL NO.NV51K7770SS/AA = 9 SETS SAMSUNG BRAND GAS COOKTOP MODEL NO.NA30N6555TS/AA = 8 SETS MODEL NO.NA36N7755TG/AA = 5 SETS SAMSUNG BRAND GAS OVEN MODEL NO.NX58H5600SS/AA = 400 SETS MODEL NO.NX58H9500WS/AA = 12 SETS MODEL NO.NX58J5600SG/AA = 23 SETS MODEL NO.NX58K9850SS/AA = 10 SETS MODEL NO.NX58M6850SG/AA = 34 SETS MODEL NO.NX58M6850SS/AA = 60 SETS MODEL NO.NX58M9420SS/AA = 20 SETS MODEL NO.NY58J9850WS/AA = 8 SETS INVOICE NO.9012981888 PO.NO.5258653352 DD.30.10.2018 PO.NO.5258653752 DD.30.10.2018 OVEN BOX FOR REPACK 25 UNIT VALUE FOR CUSTOMS PURPOSES ONLY, NOT FOR SAL ESSHIPPER S LOAD, COUNT, SEAL AND WEIGHT 14X40 HC CY / DR 14 CNTRS. 1,184 SETS AS ITEMIZED FREIGHT PREPAID COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURETO BE CONTINUED......... DESCRIPTION OF GOODS -------------------- SAMSUNG BRAND ELECTRIC OVEN MODEL NO.NE58F9500SS/AA = 36 SETS MODEL NO.NE58F9710WS/AA = 12 SETS MODEL NO.NE58K9430SS/AA = 60 SETS MODEL NO.NE58K9500SG/AA = 20 SETS MODEL NO.NE58K9850WS/AA = 5 SETS MODEL NO.NE58N9430SG/AA = 6 SETS MODEL NO.NE59M4310SS/AA = 30 SETS MODEL NO.NE59M4320SB/AA = 12 SETS MODEL NO.NE59M4320SG/AA = 158 SETS MODEL NO.NE59M4320SS/AA = 190 SETS MODEL NO.NE59M6850SG/AA = 10 SETS MODEL NO.NE59M6850SS/AA = 20 SETS MODEL NO.NE59N6630SG/AA = 10 SETS MODEL NO.NE59N6630SS/AA = 10 SETS MODEL NO.NV51K6650SS/AA = 5 SETS MODEL NO.NV51K7770DG/AA = 6 SETS MODEL NO.NV51K7770DS/AA = 5 SETS MODEL NO.NV51K7770SS/AA = 9 SETS SAMSUNG BRAND GAS COOKTOP MODEL NO.NA30N6555TS/AA = 8 SETS MODEL NO.NA36N7755TG/AA = 5 SETS SAMSUNG BRAND GAS OVEN MODEL NO.NX58H5600SS/AA = 400 SETS MODEL NO.NX58H9500WS/AA = 12 SETS MODEL NO.NX58J5600SG/AA = 23 SETS MODEL NO.NX58K9850SS/AA = 10 SETS MODEL NO.NX58M6850SG/AA = 34 SETS MODEL NO.NX58M6850SS/AA = 60 SETS MODEL NO.NX58M9420SS/AA = 20 SETS MODEL NO.NY58J9850WS/AA = 8 SETS INVOICE NO.9012981888 PO.NO.5258653352 DD.30.10.2018 PO.NO.5258653752 DD.30.10.2018 OVEN BOX FOR REPACK 25 UNIT VALUE FOR CUSTOMS PURPOSES ONLY, NOT FOR SAL ESSHIPPER S LOAD, COUNT, SEAL AND WEIGHT 14X40 HC CY / DR 14 CNTRS. 1,184 SETS AS ITEMIZED FREIGHT PREPAID COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURETO BE CONTINUED......... DESCRIPTION OF GOODS -------------------- SAMSUNG BRAND ELECTRIC OVEN MODEL NO.NE58F9500SS/AA = 36 SETS MODEL NO.NE58F9710WS/AA = 12 SETS MODEL NO.NE58K9430SS/AA = 60 SETS MODEL NO.NE58K9500SG/AA = 20 SETS MODEL NO.NE58K9850WS/AA = 5 SETS MODEL NO.NE58N9430SG/AA = 6 SETS MODEL NO.NE59M4310SS/AA = 30 SETS MODEL NO.NE59M4320SB/AA = 12 SETS MODEL NO.NE59M4320SG/AA = 158 SETS MODEL NO.NE59M4320SS/AA = 190 SETS MODEL NO.NE59M6850SG/AA = 10 SETS MODEL NO.NE59M6850SS/AA = 20 SETS MODEL NO.NE59N6630SG/AA = 10 SETS MODEL NO.NE59N6630SS/AA = 10 SETS MODEL NO.NV51K6650SS/AA = 5 SETS MODEL NO.NV51K7770DG/AA = 6 SETS MODEL NO.NV51K7770DS/AA = 5 SETS MODEL NO.NV51K7770SS/AA = 9 SETS SAMSUNG BRAND GAS COOKTOP MODEL NO.NA30N6555TS/AA = 8 SETS MODEL NO.NA36N7755TG/AA = 5 SETS SAMSUNG BRAND GAS OVEN MODEL NO.NX58H5600SS/AA = 400 SETS MODEL NO.NX58H9500WS/AA = 12 SETS MODEL NO.NX58J5600SG/AA = 23 SETS MODEL NO.NX58K9850SS/AA = 10 SETS MODEL NO.NX58M6850SG/AA = 34 SETS MODEL NO.NX58M6850SS/AA = 60 SETS MODEL NO.NX58M9420SS/AA = 20 SETS MODEL NO.NY58J9850WS/AA = 8 SETS INVOICE NO.9012981888 PO.NO.5258653352 DD.30.10.2018 PO.NO.5258653752 DD.30.10.2018 OVEN BOX FOR REPACK 25 UNIT VALUE FOR CUSTOMS PURPOSES ONLY, NOT FOR SAL ESSHIPPER S LOAD, COUNT, SEAL AND WEIGHT 14X40 HC CY / DR 14 CNTRS. 1,184 SETS AS ITEMIZED FREIGHT PREPAID COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURETO BE CONTINUED......... DESCRIPTION OF GOODS -------------------- SAMSUNG BRAND ELECTRIC OVEN MODEL NO.NE58F9500SS/AA = 36 SETS MODEL NO.NE58F9710WS/AA = 12 SETS MODEL NO.NE58K9430SS/AA = 60 SETS MODEL NO.NE58K9500SG/AA = 20 SETS MODEL NO.NE58K9850WS/AA = 5 SETS MODEL NO.NE58N9430SG/AA = 6 SETS MODEL NO.NE59M4310SS/AA = 30 SETS MODEL NO.NE59M4320SB/AA = 12 SETS MODEL NO.NE59M4320SG/AA = 158 SETS MODEL NO.NE59M4320SS/AA = 190 SETS MODEL NO.NE59M6850SG/AA = 10 SETS MODEL NO.NE59M6850SS/AA = 20 SETS MODEL NO.NE59N6630SG/AA = 10 SETS MODEL NO.NE59N6630SS/AA = 10 SETS MODEL NO.NV51K6650SS/AA = 5 SETS MODEL NO.NV51K7770DG/AA = 6 SETS MODEL NO.NV51K7770DS/AA = 5 SETS MODEL NO.NV51K7770SS/AA = 9 SETS SAMSUNG BRAND GAS COOKTOP MODEL NO.NA30N6555TS/AA = 8 SETS MODEL NO.NA36N7755TG/AA = 5 SETS SAMSUNG BRAND GAS OVEN MODEL NO.NX58H5600SS/AA = 400 SETS MODEL NO.NX58H9500WS/AA = 12 SETS MODEL NO.NX58J5600SG/AA = 23 SETS MODEL NO.NX58K9850SS/AA = 10 SETS MODEL NO.NX58M6850SG/AA = 34 SETS MODEL NO.NX58M6850SS/AA = 60 SETS MODEL NO.NX58M9420SS/AA = 20 SETS MODEL NO.NY58J9850WS/AA = 8 SETS INVOICE NO.9012981888 PO.NO.5258653352 DD.30.10.2018 PO.NO.5258653752 DD.30.10.2018 OVEN BOX FOR REPACK 25 UNIT VALUE FOR CUSTOMS PURPOSES ONLY, NOT FOR SAL ESSHIPPER S LOAD, COUNT, SEAL AND WEIGHT 14X40 HC CY / DR 14 CNTRS. 1,184 SETS AS ITEMIZED FREIGHT PREPAID COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURETO BE CONTINUED......... DESCRIPTION OF GOODS -------------------- SAMSUNG BRAND ELECTRIC OVEN MODEL NO.NE58F9500SS/AA = 36 SETS MODEL NO.NE58F9710WS/AA = 12 SETS MODEL NO.NE58K9430SS/AA = 60 SETS MODEL NO.NE58K9500SG/AA = 20 SETS MODEL NO.NE58K9850WS/AA = 5 SETS MODEL NO.NE58N9430SG/AA = 6 SETS MODEL NO.NE59M4310SS/AA = 30 SETS MODEL NO.NE59M4320SB/AA = 12 SETS MODEL NO.NE59M4320SG/AA = 158 SETS MODEL NO.NE59M4320SS/AA = 190 SETS MODEL NO.NE59M6850SG/AA = 10 SETS MODEL NO.NE59M6850SS/AA = 20 SETS MODEL NO.NE59N6630SG/AA = 10 SETS MODEL NO.NE59N6630SS/AA = 10 SETS MODEL NO.NV51K6650SS/AA = 5 SETS MODEL NO.NV51K7770DG/AA = 6 SETS MODEL NO.NV51K7770DS/AA = 5 SETS MODEL NO.NV51K7770SS/AA = 9 SETS SAMSUNG BRAND GAS COOKTOP MODEL NO.NA30N6555TS/AA = 8 SETS MODEL NO.NA36N7755TG/AA = 5 SETS SAMSUNG BRAND GAS OVEN MODEL NO.NX58H5600SS/AA = 400 SETS MODEL NO.NX58H9500WS/AA = 12 SETS MODEL NO.NX58J5600SG/AA = 23 SETS MODEL NO.NX58K9850SS/AA = 10 SETS MODEL NO.NX58M6850SG/AA = 34 SETS MODEL NO.NX58M6850SS/AA = 60 SETS MODEL NO.NX58M9420SS/AA = 20 SETS MODEL NO.NY58J9850WS/AA = 8 SETS INVOICE NO.9012981888 PO.NO.5258653352 DD.30.10.2018 PO.NO.5258653752 DD.30.10.2018 OVEN BOX FOR REPACK 25 UNIT VALUE FOR CUSTOMS PURPOSES ONLY, NOT FOR SAL ESSHIPPER S LOAD, COUNT, SEAL AND WEIGHT 14X40 HC CY / DR 14 CNTRS. 1,184 SETS AS ITEMIZED FREIGHT PREPAID COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURETO BE CONTINUED......... DESCRIPTION OF GOODS -------------------- SAMSUNG BRAND ELECTRIC OVEN MODEL NO.NE58F9500SS/AA = 36 SETS MODEL NO.NE58F9710WS/AA = 12 SETS MODEL NO.NE58K9430SS/AA = 60 SETS MODEL NO.NE58K9500SG/AA = 20 SETS MODEL NO.NE58K9850WS/AA = 5 SETS MODEL NO.NE58N9430SG/AA = 6 SETS MODEL NO.NE59M4310SS/AA = 30 SETS MODEL NO.NE59M4320SB/AA = 12 SETS MODEL NO.NE59M4320SG/AA = 158 SETS MODEL NO.NE59M4320SS/AA = 190 SETS MODEL NO.NE59M6850SG/AA = 10 SETS MODEL NO.NE59M6850SS/AA = 20 SETS MODEL NO.NE59N6630SG/AA = 10 SETS MODEL NO.NE59N6630SS/AA = 10 SETS MODEL NO.NV51K6650SS/AA = 5 SETS MODEL NO.NV51K7770DG/AA = 6 SETS MODEL NO.NV51K7770DS/AA = 5 SETS MODEL NO.NV51K7770SS/AA = 9 SETS SAMSUNG BRAND GAS COOKTOP MODEL NO.NA30N6555TS/AA = 8 SETS MODEL NO.NA36N7755TG/AA = 5 SETS SAMSUNG BRAND GAS OVEN MODEL NO.NX58H5600SS/AA = 400 SETS MODEL NO.NX58H9500WS/AA = 12 SETS MODEL NO.NX58J5600SG/AA = 23 SETS MODEL NO.NX58K9850SS/AA = 10 SETS MODEL NO.NX58M6850SG/AA = 34 SETS MODEL NO.NX58M6850SS/AA = 60 SETS MODEL NO.NX58M9420SS/AA = 20 SETS MODEL NO.NY58J9850WS/AA = 8 SETS INVOICE NO.9012981888 PO.NO.5258653352 DD.30.10.2018 PO.NO.5258653752 DD.30.10.2018 OVEN BOX FOR REPACK 25 UNIT VALUE FOR CUSTOMS PURPOSES ONLY, NOT FOR SAL ESSHIPPER S LOAD, COUNT, SEAL AND WEIGHT 14X40 HC CY / DR 14 CNTRS. 1,184 SETS AS ITEMIZED FREIGHT PREPAID COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURETO BE CONTINUED......... DESCRIPTION OF GOODS -------------------- SAMSUNG BRAND ELECTRIC OVEN MODEL NO.NE58F9500SS/AA = 36 SETS MODEL NO.NE58F9710WS/AA = 12 SETS MODEL NO.NE58K9430SS/AA = 60 SETS MODEL NO.NE58K9500SG/AA = 20 SETS MODEL NO.NE58K9850WS/AA = 5 SETS MODEL NO.NE58N9430SG/AA = 6 SETS MODEL NO.NE59M4310SS/AA = 30 SETS MODEL NO.NE59M4320SB/AA = 12 SETS MODEL NO.NE59M4320SG/AA = 158 SETS MODEL NO.NE59M4320SS/AA = 190 SETS MODEL NO.NE59M6850SG/AA = 10 SETS MODEL NO.NE59M6850SS/AA = 20 SETS MODEL NO.NE59N6630SG/AA = 10 SETS MODEL NO.NE59N6630SS/AA = 10 SETS MODEL NO.NV51K6650SS/AA = 5 SETS MODEL NO.NV51K7770DG/AA = 6 SETS MODEL NO.NV51K7770DS/AA = 5 SETS MODEL NO.NV51K7770SS/AA = 9 SETS SAMSUNG BRAND GAS COOKTOP MODEL NO.NA30N6555TS/AA = 8 SETS MODEL NO.NA36N7755TG/AA = 5 SETS SAMSUNG BRAND GAS OVEN MODEL NO.NX58H5600SS/AA = 400 SETS MODEL NO.NX58H9500WS/AA = 12 SETS MODEL NO.NX58J5600SG/AA = 23 SETS MODEL NO.NX58K9850SS/AA = 10 SETS MODEL NO.NX58M6850SG/AA = 34 SETS MODEL NO.NX58M6850SS/AA = 60 SETS MODEL NO.NX58M9420SS/AA = 20 SETS MODEL NO.NY58J9850WS/AA = 8 SETS INVOICE NO.9012981888 PO.NO.5258653352 DD.30.10.2018 PO.NO.5258653752 DD.30.10.2018 OVEN BOX FOR REPACK 25 UNIT VALUE FOR CUSTOMS PURPOSES ONLY, NOT FOR SAL ESSHIPPER S LOAD, COUNT, SEAL AND WEIGHT 14X40 HC CY / DR 14 CNTRS. 1,184 SETS AS ITEMIZED FREIGHT PREPAID COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURETO BE CONTINUED......... DESCRIPTION OF GOODS -------------------- SAMSUNG BRAND ELECTRIC OVEN MODEL NO.NE58F9500SS/AA = 36 SETS MODEL NO.NE58F9710WS/AA = 12 SETS MODEL NO.NE58K9430SS/AA = 60 SETS MODEL NO.NE58K9500SG/AA = 20 SETS MODEL NO.NE58K9850WS/AA = 5 SETS MODEL NO.NE58N9430SG/AA = 6 SETS MODEL NO.NE59M4310SS/AA = 30 SETS MODEL NO.NE59M4320SB/AA = 12 SETS MODEL NO.NE59M4320SG/AA = 158 SETS MODEL NO.NE59M4320SS/AA = 190 SETS MODEL NO.NE59M6850SG/AA = 10 SETS MODEL NO.NE59M6850SS/AA = 20 SETS MODEL NO.NE59N6630SG/AA = 10 SETS MODEL NO.NE59N6630SS/AA = 10 SETS MODEL NO.NV51K6650SS/AA = 5 SETS MODEL NO.NV51K7770DG/AA = 6 SETS MODEL NO.NV51K7770DS/AA = 5 SETS MODEL NO.NV51K7770SS/AA = 9 SETS SAMSUNG BRAND GAS COOKTOP MODEL NO.NA30N6555TS/AA = 8 SETS MODEL NO.NA36N7755TG/AA = 5 SETS SAMSUNG BRAND GAS OVEN MODEL NO.NX58H5600SS/AA = 400 SETS MODEL NO.NX58H9500WS/AA = 12 SETS MODEL NO.NX58J5600SG/AA = 23 SETS MODEL NO.NX58K9850SS/AA = 10 SETS MODEL NO.NX58M6850SG/AA = 34 SETS MODEL NO.NX58M6850SS/AA = 60 SETS MODEL NO.NX58M9420SS/AA = 20 SETS MODEL NO.NY58J9850WS/AA = 8 SETS INVOICE NO.9012981888 PO.NO.5258653352 DD.30.10.2018 PO.NO.5258653752 DD.30.10.2018 OVEN BOX FOR REPACK 25 UNIT VALUE FOR CUSTOMS PURPOSES ONLY, NOT FOR SAL ESSHIPPER S LOAD, COUNT, SEAL AND WEIGHT 14X40 HC CY / DR 14 CNTRS. 1,184 SETS AS ITEMIZED FREIGHT PREPAID COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURETO BE CONTINUED......... DESCRIPTION OF GOODS -------------------- SAMSUNG BRAND ELECTRIC OVEN MODEL NO.NE58F9500SS/AA = 36 SETS MODEL NO.NE58F9710WS/AA = 12 SETS MODEL NO.NE58K9430SS/AA = 60 SETS MODEL NO.NE58K9500SG/AA = 20 SETS MODEL NO.NE58K9850WS/AA = 5 SETS MODEL NO.NE58N9430SG/AA = 6 SETS MODEL NO.NE59M4310SS/AA = 30 SETS MODEL NO.NE59M4320SB/AA = 12 SETS MODEL NO.NE59M4320SG/AA = 158 SETS MODEL NO.NE59M4320SS/AA = 190 SETS MODEL NO.NE59M6850SG/AA = 10 SETS MODEL NO.NE59M6850SS/AA = 20 SETS MODEL NO.NE59N6630SG/AA = 10 SETS MODEL NO.NE59N6630SS/AA = 10 SETS MODEL NO.NV51K6650SS/AA = 5 SETS MODEL NO.NV51K7770DG/AA = 6 SETS MODEL NO.NV51K7770DS/AA = 5 SETS MODEL NO.NV51K7770SS/AA = 9 SETS SAMSUNG BRAND GAS COOKTOP MODEL NO.NA30N6555TS/AA = 8 SETS MODEL NO.NA36N7755TG/AA = 5 SETS SAMSUNG BRAND GAS OVEN MODEL NO.NX58H5600SS/AA = 400 SETS MODEL NO.NX58H9500WS/AA = 12 SETS MODEL NO.NX58J5600SG/AA = 23 SETS MODEL NO.NX58K9850SS/AA = 10 SETS MODEL NO.NX58M6850SG/AA = 34 SETS MODEL NO.NX58M6850SS/AA = 60 SETS MODEL NO.NX58M9420SS/AA = 20 SETS MODEL NO.NY58J9850WS/AA = 8 SETS INVOICE NO.9012981888 PO.NO.5258653352 DD.30.10.2018 PO.NO.5258653752 DD.30.10.2018 OVEN BOX FOR REPACK 25 UNIT VALUE FOR CUSTOMS PURPOSES ONLY, NOT FOR SAL ESSHIPPER S LOAD, COUNT, SEAL AND WEIGHT 14X40 HC CY / DR 14 CNTRS. 1,184 SETS AS ITEMIZED FREIGHT PREPAID COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURETO BE CONTINUED......... DESCRIPTION OF GOODS -------------------- SAMSUNG BRAND ELECTRIC OVEN MODEL NO.NE58F9500SS/AA = 36 SETS MODEL NO.NE58F9710WS/AA = 12 SETS MODEL NO.NE58K9430SS/AA = 60 SETS MODEL NO.NE58K9500SG/AA = 20 SETS MODEL NO.NE58K9850WS/AA = 5 SETS MODEL NO.NE58N9430SG/AA = 6 SETS MODEL NO.NE59M4310SS/AA = 30 SETS MODEL NO.NE59M4320SB/AA = 12 SETS MODEL NO.NE59M4320SG/AA = 158 SETS MODEL NO.NE59M4320SS/AA = 190 SETS MODEL NO.NE59M6850SG/AA = 10 SETS MODEL NO.NE59M6850SS/AA = 20 SETS MODEL NO.NE59N6630SG/AA = 10 SETS MODEL NO.NE59N6630SS/AA = 10 SETS MODEL NO.NV51K6650SS/AA = 5 SETS MODEL NO.NV51K7770DG/AA = 6 SETS MODEL NO.NV51K7770DS/AA = 5 SETS MODEL NO.NV51K7770SS/AA = 9 SETS SAMSUNG BRAND GAS COOKTOP MODEL NO.NA30N6555TS/AA = 8 SETS MODEL NO.NA36N7755TG/AA = 5 SETS SAMSUNG BRAND GAS OVEN MODEL NO.NX58H5600SS/AA = 400 SETS MODEL NO.NX58H9500WS/AA = 12 SETS MODEL NO.NX58J5600SG/AA = 23 SETS MODEL NO.NX58K9850SS/AA = 10 SETS MODEL NO.NX58M6850SG/AA = 34 SETS MODEL NO.NX58M6850SS/AA = 60 SETS MODEL NO.NX58M9420SS/AA = 20 SETS MODEL NO.NY58J9850WS/AA = 8 SETS INVOICE NO.9012981888 PO.NO.5258653352 DD.30.10.2018 PO.NO.5258653752 DD.30.10.2018 OVEN BOX FOR REPACK 25 UNIT VALUE FOR CUSTOMS PURPOSES ONLY, NOT FOR SAL ESSHIPPER S LOAD, COUNT, SEAL AND WEIGHT 14X40 HC CY / DR 14 CNTRS. 1,184 SETS AS ITEMIZED FREIGHT PREPAID COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURETO BE CONTINUED......... DESCRIPTION OF GOODS -------------------- SAMSUNG BRAND ELECTRIC OVEN MODEL NO.NE58F9500SS/AA = 36 SETS MODEL NO.NE58F9710WS/AA = 12 SETS MODEL NO.NE58K9430SS/AA = 60 SETS MODEL NO.NE58K9500SG/AA = 20 SETS MODEL NO.NE58K9850WS/AA = 5 SETS MODEL NO.NE58N9430SG/AA = 6 SETS MODEL NO.NE59M4310SS/AA = 30 SETS MODEL NO.NE59M4320SB/AA = 12 SETS MODEL NO.NE59M4320SG/AA = 158 SETS MODEL NO.NE59M4320SS/AA = 190 SETS MODEL NO.NE59M6850SG/AA = 10 SETS MODEL NO.NE59M6850SS/AA = 20 SETS MODEL NO.NE59N6630SG/AA = 10 SETS MODEL NO.NE59N6630SS/AA = 10 SETS MODEL NO.NV51K6650SS/AA = 5 SETS MODEL NO.NV51K7770DG/AA = 6 SETS MODEL NO.NV51K7770DS/AA = 5 SETS MODEL NO.NV51K7770SS/AA = 9 SETS SAMSUNG BRAND GAS COOKTOP MODEL NO.NA30N6555TS/AA = 8 SETS MODEL NO.NA36N7755TG/AA = 5 SETS SAMSUNG BRAND GAS OVEN MODEL NO.NX58H5600SS/AA = 400 SETS MODEL NO.NX58H9500WS/AA = 12 SETS MODEL NO.NX58J5600SG/AA = 23 SETS MODEL NO.NX58K9850SS/AA = 10 SETS MODEL NO.NX58M6850SG/AA = 34 SETS MODEL NO.NX58M6850SS/AA = 60 SETS MODEL NO.NX58M9420SS/AA = 20 SETS MODEL NO.NY58J9850WS/AA = 8 SETS INVOICE NO.9012981888 PO.NO.5258653352 DD.30.10.2018 PO.NO.5258653752 DD.30.10.2018 OVEN BOX FOR REPACK 25 UNIT VALUE FOR CUSTOMS PURPOSES ONLY, NOT FOR SAL ESSHIPPER S LOAD, COUNT, SEAL AND WEIGHT 14X40 HC CY / DR 14 CNTRS. 1,184 SETS AS ITEMIZED FREIGHT PREPAID COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURETO BE CONTINUED......... DESCRIPTION OF GOODS -------------------- SAMSUNG BRAND ELECTRIC OVEN MODEL NO.NE58F9500SS/AA = 36 SETS MODEL NO.NE58F9710WS/AA = 12 SETS MODEL NO.NE58K9430SS/AA = 60 SETS MODEL NO.NE58K9500SG/AA = 20 SETS MODEL NO.NE58K9850WS/AA = 5 SETS MODEL NO.NE58N9430SG/AA = 6 SETS MODEL NO.NE59M4310SS/AA = 30 SETS MODEL NO.NE59M4320SB/AA = 12 SETS MODEL NO.NE59M4320SG/AA = 158 SETS MODEL NO.NE59M4320SS/AA = 190 SETS MODEL NO.NE59M6850SG/AA = 10 SETS MODEL NO.NE59M6850SS/AA = 20 SETS MODEL NO.NE59N6630SG/AA = 10 SETS MODEL NO.NE59N6630SS/AA = 10 SETS MODEL NO.NV51K6650SS/AA = 5 SETS MODEL NO.NV51K7770DG/AA = 6 SETS MODEL NO.NV51K7770DS/AA = 5 SETS MODEL NO.NV51K7770SS/AA = 9 SETS SAMSUNG BRAND GAS COOKTOP MODEL NO.NA30N6555TS/AA = 8 SETS MODEL NO.NA36N7755TG/AA = 5 SETS SAMSUNG BRAND GAS OVEN MODEL NO.NX58H5600SS/AA = 400 SETS MODEL NO.NX58H9500WS/AA = 12 SETS MODEL NO.NX58J5600SG/AA = 23 SETS MODEL NO.NX58K9850SS/AA = 10 SETS MODEL NO.NX58M6850SG/AA = 34 SETS MODEL NO.NX58M6850SS/AA = 60 SETS MODEL NO.NX58M9420SS/AA = 20 SETS MODEL NO.NY58J9850WS/AA = 8 SETS INVOICE NO.9012981888 PO.NO.5258653352 DD.30.10.2018 PO.NO.5258653752 DD.30.10.2018 OVEN BOX FOR REPACK 25 UNIT VALUE FOR CUSTOMS PURPOSES ONLY, NOT FOR SAL ESSHIPPER S LOAD, COUNT, SEAL AND WEIGHT 14X40 HC CY / DR 14 CNTRS. 1,184 SETS AS ITEMIZED FREIGHT PREPAID COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURETO BE CONTINUED......... DESCRIPTION OF GOODS -------------------- SAMSUNG BRAND ELECTRIC OVEN MODEL NO.NE58F9500SS/AA = 36 SETS MODEL NO.NE58F9710WS/AA = 12 SETS MODEL NO.NE58K9430SS/AA = 60 SETS MODEL NO.NE58K9500SG/AA = 20 SETS MODEL NO.NE58K9850WS/AA = 5 SETS MODEL NO.NE58N9430SG/AA = 6 SETS MODEL NO.NE59M4310SS/AA = 30 SETS MODEL NO.NE59M4320SB/AA = 12 SETS MODEL NO.NE59M4320SG/AA = 158 SETS MODEL NO.NE59M4320SS/AA = 190 SETS MODEL NO.NE59M6850SG/AA = 10 SETS MODEL NO.NE59M6850SS/AA = 20 SETS MODEL NO.NE59N6630SG/AA = 10 SETS MODEL NO.NE59N6630SS/AA = 10 SETS MODEL NO.NV51K6650SS/AA = 5 SETS MODEL NO.NV51K7770DG/AA = 6 SETS MODEL NO.NV51K7770DS/AA = 5 SETS MODEL NO.NV51K7770SS/AA = 9 SETS SAMSUNG BRAND GAS COOKTOP MODEL NO.NA30N6555TS/AA = 8 SETS MODEL NO.NA36N7755TG/AA = 5 SETS SAMSUNG BRAND GAS OVEN MODEL NO.NX58H5600SS/AA = 400 SETS MODEL NO.NX58H9500WS/AA = 12 SETS MODEL NO.NX58J5600SG/AA = 23 SETS MODEL NO.NX58K9850SS/AA = 10 SETS MODEL NO.NX58M6850SG/AA = 34 SETS MODEL NO.NX58M6850SS/AA = 60 SETS MODEL NO.NX58M9420SS/AA = 20 SETS MODEL NO.NY58J9850WS/AA = 8 SETS INVOICE NO.9012981888 PO.NO.5258653352 DD.30.10.2018 PO.NO.5258653752 DD.30.10.2018 OVEN BOX FOR REPACK 25 UNIT VALUE FOR CUSTOMS PURPOSES ONLY, NOT FOR SAL ESSHIPPER S LOAD, COUNT, SEAL AND WEIGHT 14X40 HC CY / DR 14 CNTRS. 1,184 SETS AS ITEMIZED FREIGHT PREPAID COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURETO BE CONTINUED......... DESCRIPTION OF GOODS -------------------- SAMSUNG BRAND ELECTRIC OVEN MODEL NO.NE58F9500SS/AA = 36 SETS MODEL NO.NE58F9710WS/AA = 12 SETS MODEL NO.NE58K9430SS/AA = 60 SETS MODEL NO.NE58K9500SG/AA = 20 SETS MODEL NO.NE58K9850WS/AA = 5 SETS MODEL NO.NE58N9430SG/AA = 6 SETS MODEL NO.NE59M4310SS/AA = 30 SETS MODEL NO.NE59M4320SB/AA = 12 SETS MODEL NO.NE59M4320SG/AA = 158 SETS MODEL NO.NE59M4320SS/AA = 190 SETS MODEL NO.NE59M6850SG/AA = 10 SETS MODEL NO.NE59M6850SS/AA = 20 SETS MODEL NO.NE59N6630SG/AA = 10 SETS MODEL NO.NE59N6630SS/AA = 10 SETS MODEL NO.NV51K6650SS/AA = 5 SETS MODEL NO.NV51K7770DG/AA = 6 SETS MODEL NO.NV51K7770DS/AA = 5 SETS MODEL NO.NV51K7770SS/AA = 9 SETS SAMSUNG BRAND GAS COOKTOP MODEL NO.NA30N6555TS/AA = 8 SETS MODEL NO.NA36N7755TG/AA = 5 SETS SAMSUNG BRAND GAS OVEN MODEL NO.NX58H5600SS/AA = 400 SETS MODEL NO.NX58H9500WS/AA = 12 SETS MODEL NO.NX58J5600SG/AA = 23 SETS MODEL NO.NX58K9850SS/AA = 10 SETS MODEL NO.NX58M6850SG/AA = 34 SETS MODEL NO.NX58M6850SS/AA = 60 SETS MODEL NO.NX58M9420SS/AA = 20 SETS MODEL NO.NY58J9850WS/AA = 8 SETS INVOICE NO.9012981888 PO.NO.5258653352 DD.30.10.2018 PO.NO.5258653752 DD.30.10.2018 OVEN BOX FOR REPACK 25 UNIT VALUE FOR CUSTOMS PURPOSES ONLY, NOT FOR SAL ES | 1184 | PCS | SAMSUNG ELECTRONICS AMERICA INC | 1703, SAVANNAH, GA | TH******LTD | TH, THAILAND | 54930, LAEM CHABANG | |
| 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 | 190590 | SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 2X40 HC CY / CY 2 CNTRS. 9,152 CARTONS AS ITEMIZED COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE FREIGHT COLLECT TO BE CONTINUED.... DESCRIPTION OF GOODS ================================== PARENT S CHOICE NON-ORGANIC BABY RICE RUSKS DATE : DEC. 3,2018 INVOICE NO.: 611412043 YOUR REF. NO.: 8950352365 P/I NO.: 611401780 2080 (CT) PARENT S CHOICE RICE RUSKS APPLE FLAVOUR P.O. NO. 8950352365 ITEM NO. 31154620 HTS CODE: 1905904990 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00028 30.49 MTQ 1901.12 KGM 2496 (CT) -DO- PARENT S CHOICE RICE RUSKS BLUEBERRY FLAVOUR ITEM#:31154621 HTS CODE: 1905904990 36.59 MTQ 2281.34 KGM P/I NO.: 611401824 22 PALLETS (4576 CTNS) PARENT S CHOICE NON-ORGANIC BABY RICE RUSKS PARENT S CHOICE ORGANIC BABY RICE RUSKS DATE : DEC. 3,2018 INVOICE NO.: 611412044 YOUR REF. NO.: 8950352366 2080 (CT) PARENT S CHOICE RICE RUSKS BANANA FLAVOUR P.O. NO. 8950352366 ITEM NO. 31154622 HTS CODE: 1905904990 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00028 30.49 MTQ 1901.12 KGM 1248 (CT) -DO- PARENT S CHOICE ORGANIC RICE RUSKS STRAWBERRY FLAVOUR ITEM#:31154623 HTS CODE: 1905904990 18.29 MTQ 1140.67 KGM 1248 (CT) -DO- PARENT S CHOICE ORGANIC RICE RUSKS BANANA FLAVOUR ITEM#:31154624 HTS CODE: 1905904990 18.29 MTQ 1140.67 KGMSHIPPERS LOAD, COUNT, SEAL AND WEIGHT 2X40 HC CY / CY 2 CNTRS. 9,152 CARTONS AS ITEMIZED COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE FREIGHT COLLECT TO BE CONTINUED.... DESCRIPTION OF GOODS ================================== PARENT S CHOICE NON-ORGANIC BABY RICE RUSKS DATE : DEC. 3,2018 INVOICE NO.: 611412043 YOUR REF. NO.: 8950352365 P/I NO.: 611401780 2080 (CT) PARENT S CHOICE RICE RUSKS APPLE FLAVOUR P.O. NO. 8950352365 ITEM NO. 31154620 HTS CODE: 1905904990 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00028 30.49 MTQ 1901.12 KGM 2496 (CT) -DO- PARENT S CHOICE RICE RUSKS BLUEBERRY FLAVOUR ITEM#:31154621 HTS CODE: 1905904990 36.59 MTQ 2281.34 KGM P/I NO.: 611401824 22 PALLETS (4576 CTNS) PARENT S CHOICE NON-ORGANIC BABY RICE RUSKS PARENT S CHOICE ORGANIC BABY RICE RUSKS DATE : DEC. 3,2018 INVOICE NO.: 611412044 YOUR REF. NO.: 8950352366 2080 (CT) PARENT S CHOICE RICE RUSKS BANANA FLAVOUR P.O. NO. 8950352366 ITEM NO. 31154622 HTS CODE: 1905904990 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00028 30.49 MTQ 1901.12 KGM 1248 (CT) -DO- PARENT S CHOICE ORGANIC RICE RUSKS STRAWBERRY FLAVOUR ITEM#:31154623 HTS CODE: 1905904990 18.29 MTQ 1140.67 KGM 1248 (CT) -DO- PARENT S CHOICE ORGANIC RICE RUSKS BANANA FLAVOUR ITEM#:31154624 HTS CODE: 1905904990 18.29 MTQ 1140.67 KGM | 9152 | CTN | WAL MART CANADA CORP | 3002, TACOMA, WA | NA******LTD | TH, THAILAND | 58023, PUSAN | |
| 02-01-2019 | 848140 | SPRING COMPONENTS OF VALVES BONNET BONNET SEAL PROTRING FORG SEAL PROTRING FORG | 17 | PKG | FISHER CONTROLS INTERNATIONAL LLC | 2709, LONG BEACH, CA | ZH******ANY | CN, CHINA | 57035, SHANGHAI | |
| 02-01-2019 | 940161 | UPHOLSTERY SOFA FURNITURE - FU RNITURE (HTS# 9401614011) PO NBR: 88701187 SKU NBR: 8 10405672 SHIPPER: ++ O/B TIMBERLAND COMPANY LIMITED O/ B MAN WAH (MACAO COMMERCIAL OFFSHORE) LIMITED GROUP 2, BI NH CHANH HAMLET KHANH BINH A GENCY TAN UYEN DISTRICT, VIET NAM SERVICE CONTRACT NO. 297 372032 SHIP TO CODE & LOCATI ON : 00890-COLUMBUS, OH CUST OM CLEARANCE AT DISCHARGE PORT SHIPPER DECLARED ALL CONTAI NER(S) CONTAIN NO WOOD PACKAGI NG MATERIAL INCLUDE STORE DOOR DELIVERY MSKU8849582 40 HIGH CUBE SEAL# MLVN293727 4 BL TOTAL 121 CARTONS 70. 000000 CBM 6231.00000 KGS | 121 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | VN, VIET NAM | 55206, VUNG TAU | ||
| 02-01-2019 | 940161 | UPHOLSTERY SOFA FURNITURE - FU RNITURE (HTS# 9401614011) PO NBR: 88701170 SKU NBR: 8 10405671UPHOLSTERY SOFA FURNITURE - FU RNITURE (HTS# 9401614011) PO NBR: 88701170 SKU NBR: 8 10405671 SHIPPER: ++ O/B TIMBERLAND COMPANY LIMITED O/ B MAN WAH (MACAO COMMERCIAL OFFSHORE) LIMITED GROUP 2, BI NH CHANH HAMLET KHANH BINH A GENCY TAN UYEN DISTRICT, VIET NAM SERVICE CONTRACT NO. 297 372032 SHIP TO CODE & LOCATI ON : 00890-COLUMBUS, OH CUST OM CLEARANCE AT DISCHARGE PORT SHIPPER DECLARED ALL CONTAI NER(S) CONTAIN NO WOOD PACKAGI NG MATERIAL INCLUDE STORE DOOR DELIVERY MRKU2148109 40 HIGH CUBE SEAL# MLVN284326 2 MSKU8355548 40 HIGH CUBE SEAL# MLVN2843239 BL TOTAL 96 CARTONS 140.000000 CBM 8 466.00000 KGS | 96 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | VN, VIET NAM | 55206, VUNG TAU | ||
| 02-01-2019 | 040291 | PART OF 1X40 HC SUBST CONTAINER : 447 CARTONS OF WN FASHION PCKT CREW TEE WN FASHION TIEDYE VEE TEE WN FASHION SOLID VEE TEE P/O 6556796155 CABLE SEAL: KSA-081157 PEB:848092/12-11-2018 864501/16-11-2018 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 U.S.A. SHIPPER S LOAD COUNT AND WEIGHT FREIGHT COLLECT FCL/FCL CY/CY NON NEGOTIABLE WAYBILL RELEASE PROCEDURE EQUIPMENT SUBSTITUTION AS PER FMC RULE 2.30 | 447 | CTN | 3002, TACOMA, WA | | ID, INDONESIA | 58023, PUSAN | ||
| 02-01-2019 | 843221 | 02 CONTAINERS 20 OTCONTAINING: 04 BUNDLES, 08 CASESAND 32 PIECES WITH AGRICULTURAL IMPLEMENTS DDP ASHLAND, WI, USA FREIGHT PREPAID COMMERCIAL INVOICE NUMBER 01808800032501 FLAG:LIBERIA VOYAGEN NUMBER:031N DU-E:18BR000968494-7 NCM:8432.21.00 HTS:843221 NET WEIGHT: 12.857,084 KGS SEAL LONA:0028447 N/REF:SEAFEM18110098 MAQUINAS AGRICOLAS TATU S.A.NET WEIGHT: 12.857,084 KGS SEAL LONA:0028448 | 44 | PKG | ASHLAND INDUSTRIES | 1001, NEW YORK, NY | MA******USA | BR, BRAZIL | 35177, SAO PAULO | |
| 02-01-2019 | 620630 | GARMENT 10 CARTONS = 202 PIECES OF LADIES 69% COTTON 27% NYLON 4% SPANDEX WOVEN TOP SUB/CONTRACT(P.O)NO/SUFFIX 234/1811846/C LOT NO 234-2083 HTS USA NO 6206.30.3011 WAREHOUSE NO 96693 CATEGORY 341 VENDOR 726133 INV NO 726133- 1219GG1812 INV DATE DEC.04 2018 NPE NO 153264 PEB NO 153495 PEB DATE 2018-12-05 CONTAINER FSCU8282759 SEAL NO EMCPHE8267 SEALOCK ID09183 B/L NO 082800230153 CARRIER EGLV MOTHER VESSEL THESEUS 0958012E ETD KAO 2018-12-19 ETA LSA 2018-12-31 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | 10 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 620640 | GARMENT 137 CARTONS = 3,202 PIECES OF LADIES 100% POLYESTER WOVEN TOP SUB/CONTRACT(P.O)NO/SUFFIX 833/1811669/C LOT NO 833-2209 HTS USA NO 6206.40.3030 WAREHOUSE NO 96693 CATEGORY 641 VENDOR 726133 INVOICE NO 726133- 1225GG1812 INVOICE DATE DEC.03 2018 NPWP NO 028994978511000 HTS INDONESIA 6204.40.00 NPE NO 153261 PEB NO 153492 PEB DATE 2018-12-05 CONTAINER TCNU1496082 SEAL NO EMCPTT2438 SEALOCK ID09167 B/L NO 082800223106 CARRIER EGLV MOTHER VESSEL THESEUS 0958012E ETD KAO 2018-12-19 ETA LSA 2018-12-31 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | 137 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 611020 | GARMENT 153 CARTONS 3361 PIECES OF WOMENS 60%COTTON 40%POLYESTER SINGLE JERSEY LONG SLEEVE SCOOP NECK SIDE TIE KNIT TOP LOT NO 660-4285;5223 HTS USA NO 6110.20.2079 CATEGORY 339 WOMENS 88%POLYESTER 12%SPANDEX SINGLE JERSEY WITH MESH SPORTS BRA LOT NO 660-4286;5224 HTS USA NO 6212.10.9020 CATEGORY 649 WOMENS 88%POLYESTER 12%SPANDEX SINGLE JERSEY HIGHWAIST COLOR BLOCK KNIT PANTS LOT NO 660-4287;5225 HTS USA NO 6104.63.2006 CATEGORY 648 AS PER CONTRACT 1811698 SUB 660 SUFFIX C WAREHOUSE NO. 96693 VENDOR 709451 INVOICE NO 709451-SI-685JCP18 NPE NO /WBC.10/KPP.MP.01/2018 PEB NO 153474 PEB DATE 2018-12-05 CONTAINER EISU9328808 SEAL NO EMCPHE8847 SEALOCK ID09186 B/L NO 082800227276 CARRIER EGLV MOTHER VESSEL THESEUS 0958012E ETD KAO 2018-12-19 ETA LSA 2018-12-31 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | 153 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 220762 | GARMENT 162 CARTONS = 3,779 PIECES OF LOT#2207 LADIES 100% POLYESTER WOVEN TOP LOT#2208 SEQ#01 LADIES 65% COTTON 30% POLYESTER 5% SPANDEX WOVEN TOP (PIECE DYE) LOT#2208 SEQ#02 LADIES 69% COTTON 27% NYLON 4% SPANDEX WOVEN TOP (YARN DYE) SUB/CONTRACT(P.O)NO/SUFFIX 833/1811668/C LOT NO 833-2207, 833-2208 HTS USA NO LOT#2207 6206.40.3030 LOT#2208 SEQ#01 6206.30.3041 LOT#2208 SEQ#02 6206.30.3011 WAREHOUSE NO 96693 CATEGORY LOT#2207 641 LOT#2208 341 VENDOR 726133 INV NO 726133- 1218GG1812 INV DATE DEC.04 2018 NPE NO 153264 PEB NO 153495 PEB DATE 2018-12-05 CONTAINER FSCU8282759 SEAL NO EMCPHE8267 SEALOCK ID09183 B/L NO 082800230145 CARRIER EGLV MOTHER VESSEL THESEUS 0958012E ETD KAO 2018-12-19 ETA LSA 2018-12-31 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | 162 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 620630 | GARMENT 17 CARTONS = 402 PIECES OF LADIES 69% COTTON 27% NYLON 4% SPANDEX WOVEN TOP SUB/CONTRACT(P.O)NO/SUFFIX 833/1810913/C LOT NO 833-2082 HTS USA NO 6206.30.3011 WAREHOUSE NO 96693 CATEGORY 341 VENDOR 726133 INV NO 726133- 1215GG1812 INV DATE DEC.04 2018 NPE NO 153264 PEB NO 153495 PEB DATE 2018-12-05 CONTAINER FSCU8282759 SEAL NO EMCPHE8267 SEALOCK ID09183 B/L NO 082800230111 CARRIER EGLV MOTHER VESSEL THESEUS 0958012E ETD KAO 2018-12-19 ETA LSA 2018-12-31 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | 17 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 825217 | GARMENT 178 CARTONS = 4,002 PIECES OF LADIES 100% POLYESTER WOVEN TOP SUB/CONTRACT(P.O)NO/SUFFIX 825/1811863/C LOT NO 825-2170, 825-2171, 825-2172, 825-2173, 825-2179, 825-2181, 825-2184 HTS USA NO 825-2170, 825-2171, 825-2179, 825-2181, 825-2184= 6206.40.3030 825-2172, 825-2173= 6211.43.1060 WAREHOUSE NO 96693 CATEGORY 641 VENDOR 726133 INVOICE NO 726133- 1230GG1812 INVOICE DATE DEC.03 2018 NPWP NO 028994978511000 HTS INDONESIA 6204.40.00 NPE NO 153261 PEB NO 153492 PEB DATE 2018-12-05 CONTAINER TCNU1496082 SEAL NO EMCPTT2438 SEALOCK ID09167 B/L NO 082800223157 CARRIER EGLV MOTHER VESSEL THESEUS 0958012E ETD KAO 2018-12-19 ETA LSA 2018-12-31 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | 178 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 620630 | GARMENT 18 CARTONS = 402 PIECES OF LADIES 97% COTTON 3% SPANDEX WOVEN TOP SUB/CONTRACT(P.O)NO/SUFFIX 833/1810070/C LOT NO 833-2197 HTS USA NO 6206.30.3041 WAREHOUSE NO 96693 CATEGORY 341 VENDOR 726133 INV NO 726133- 1214GG1812 INV DATE DEC.04 2018 NPE NO 153264 PEB NO 153495 PEB DATE 2018-12-05 CONTAINER FSCU8282759 SEAL NO EMCPHE8267 SEALOCK ID09183 B/L NO 082800230102 CARRIER EGLV MOTHER VESSEL THESEUS 0958012E ETD KAO 2018-12-19 ETA LSA 2018-12-31 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | 18 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 620640 | GARMENT 26 CARTONS = 600 PIECES OF LADIES 100% POLYESTER WOVEN TOP SUB/CONTRACT(P.O)NO/SUFFIX 729/1811635/C LOT NO 729-6309 HTS USA NO 6206.40.3030 WAREHOUSE NO 96693 CATEGORY 641 VENDOR 726133 INV NO 726133- 1217GG1812 INV DATE DEC.04 2018 NPE NO 153264 PEB NO 153495 PEB DATE 2018-12-05 CONTAINER FSCU8282759 SEAL NO EMCPHE8267 SEALOCK ID09183 B/L NO 082800230137 CARRIER EGLV MOTHER VESSEL THESEUS 0958012E ETD KAO 2018-12-19 ETA LSA 2018-12-31 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | 26 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 611020 | GARMENT 320 CARTONS 7485 PIECES OF WOMENS 100%COTTON 3/4 SLEEVE CREW KNIT TOP LOT NO 851-2175 WOMENS 100%COTTON SHORT SLEEVE CREW KNIT TANK TOP LOT NO 851-2176 WOMENS 100%COTTON 3/4 SLEEVE V-NECK KNIT TOP LOT NO 851-2177 HTS USA NO 6110.20.2079 CATEGORY 339 AS PER CONTRACT 1809100 SUB 851 SUFFIX C WAREHOUSE NO. 96693 VENDOR 709451 INVOICE NO 709451-SI-675JCP18 NPE NO /WBC.10/KPP.MP.01/2018 PEB NO 153474 PEB DATE 2018-12-05 CONTAINER MAGU5443979 SEAL NO EMCPHE8857 SEALOCK ID09184 B/L NO 082800227195 CARRIER EGLV MOTHER VESSEL THESEUS 0958012E ETD KAO 2018-12-19 ETA LSA 2018-12-31 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | 320 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 620640 | GARMENT 37 CARTONS = 841 PIECES OF LADIES 100% POLYESTER WOVEN TOP SUB/CONTRACT(P.O)NO/SUFFIX 234/1811848/C LOT NO 234-2084 234-2089 234-2104 HTS USA NO 6206.40.3030 WAREHOUSE NO 96693 CATEGORY 641 VENDOR 726133 INV NO 726133- 1220GG1812 INV DATE DEC.04 2018 NPE NO 153264 PEB NO 153495 PEB DATE 2018-12-05 CONTAINER FSCU8282759 SEAL NO EMCPHE8267 SEALOCK ID09183 B/L NO 082800230161 CARRIER EGLV MOTHER VESSEL THESEUS 0958012E ETD KAO 2018-12-19 ETA LSA 2018-12-31 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | 37 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 611020 | GARMENT 40 CARTONS 890 PIECES OF BIG GIRLS 60%COTTON 40%POLYESTER (( XXS(4/5),XS(6/6X),S(7/8),M( 10/12),L(14),XL(16)) STRIPE TIE FRONT KNIT TOP LOT NO 373-3138 HTS USA NO 6110.20.2079 CATEGORY 339 AS PER CONTRACT 1811776 SUB 373 SUFFIX C WAREHOUSE NO. 96693 VENDOR 709451 INVOICE NO 709451-SI-684JCP18 NPE NO /WBC.10/KPP.MP.01/2018 PEB NO 153474 PEB DATE 2018-12-05 CONTAINER EISU9328808 SEAL NO EMCPHE8847 SEALOCK ID09186 B/L NO 082800227268 CARRIER EGLV MOTHER VESSEL THESEUS 0958012E ETD KAO 2018-12-19 ETA LSA 2018-12-31 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | 40 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 620640 | GARMENT 44 CARTONS = 1,053 PIECES OF LADIES 100% RAYON (BODY) / 100% COTTON (LACE) WOVEN TOP SUB/CONTRACT(P.O)NO/SUFFIX 842/1811600/C LOT NO 842-2465 HTS USA NO 6206.40.3030 WAREHOUSE NO 96693 CATEGORY 641 VENDOR 726133 INV NO 726133- 1216GG1812 INV DATE DEC.04 2018 NPE NO 153264 PEB NO 153495 PEB DATE 2018-12-05 CONTAINER FSCU8282759 SEAL NO EMCPHE8267 SEALOCK ID09183 B/L NO 082800230129 CARRIER EGLV MOTHER VESSEL THESEUS 0958012E ETD KAO 2018-12-19 ETA LSA 2018-12-31 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | 44 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 610620 | GARMENT 58 CARTONS 1231 PIECES OF WOMEN S 95%RAYON 5%SPANDEX RIB HENLEY LONG SLEEVE KNIT TOP LOT NO 662-2834;3438 HTS USA NO 6106.20.2010 CATEGORY 639 AS PER CONTRACT 1812503 SUB 662 SUFFIX C WAREHOUSE NO. 96693 VENDOR 709451 INVOICE NO 709451-SI-679JCP18 NPE NO /WBC.10/KPP.MP.01/2018 PEB NO 153474 PEB DATE 2018-12-05 CONTAINER TCNU3327409 SEAL NO EMCPHE8867 SEALOCK ID09185 B/L NO 082800236577 CARRIER EGLV MOTHER VESSEL THESEUS 0958012E ETD KAO 2018-12-19 ETA LSA 2018-12-31 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | 58 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 016206 | GARMENT 69 CARTONS = 1,584 PIECES OF SEQ#03= LADIES 58% COTTON 42% RAYON WOVEN TOP SEQ#04= LADIES 100% RAYON WOVEN TOP SUB/CONTRACT(P.O)NO/SUFFIX 845/1807573/C LOT NO 845-1200 HTS USA NO SEQ#01= 6206.30.3011 SEQ#02= 6206.40.3030 WAREHOUSE NO 96693 CATEGORY SEQ#01= 341 SEQ#02= 641 VENDOR 726133 INVOICE NO 726133- 1224GG1812 INVOICE DATE DEC.03 2018 NPWP NO 028994978511000 HTS INDONESIA 6204.40.00 NPE NO 153261 PEB NO 153492 PEB DATE 2018-12-05 CONTAINER TCNU1496082 SEAL NO EMCPTT2438 SEALOCK ID09167 B/L NO 082800223092 CARRIER EGLV MOTHER VESSEL THESEUS 0958012E ETD KAO 2018-12-19 ETA LSA 2018-12-31 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | 69 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 620640 | GARMENT 7 CARTONS = 117 PIECES OF LADIES 100% POLYESTER WOVEN TOP SUB/CONTRACT(P.O)NO/SUFFIX 977/1811864/C LOT NO 977-0104 HTS USA NO 6206.40.3030 WAREHOUSE NO 96693 CATEGORY 641 VENDOR 726133 INVOICE NO 726133- 1231GG1812 INVOICE DATE DEC.03 2018 NPWP NO 028994978511000 HTS INDONESIA 6204.40.00 NPE NO 153261 PEB NO 153492 PEB DATE 2018-12-05 CONTAINER TCNU1496082 SEAL NO EMCPTT2438 SEALOCK ID09167 B/L NO 082800223165 CARRIER EGLV MOTHER VESSEL THESEUS 0958012E ETD KAO 2018-12-19 ETA LSA 2018-12-31 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | 7 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 620462 | GARMENT 125 CARTONS = 1656 PIECES OF WM 65CTN 21RAYON 13 POLY 1SPX PANT SUB/CONTRACT 844/1802081 WAREHOUSE 9669-3 LOT 844-1176, 844-1264, 844-1271 WAREHOUSE 9669-3 QTY 1656 HTS 6204628011 PEB NO 152590 PEB DATE 03-12-2018 OPEN ACCOUNT 953167 CONTAINER NO. TCNU5265693 SEAL NO. EMCPTN2778 SEALOCK ID08737 B/L NO 082800223203 MOTHER VESSEL THESEUS VOYAGE 0958012E ETA 31 DECEMBER 2018 FREIGHT COLLECT THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | 125 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 620462 | GARMENT 88 CARTONS = 962 PIECES OF WM 65CTN 21RAYON 13POLY 1LYCRA PANT SUB/CONTRACT 844/1801100 WAREHOUSE 9669-3 LOT 844-1213, 844-1216, 844-1219,844-1261,844-1262,844 -1263,844-1268,844-1269,844-12 70 HTS 6204628011 PEB NO 152591 PEB DATE 03-12-2018 OPEN ACCOUNT 952858 CONTAINER NO. TCNU5265693 SEAL NO. EMCPTN2778 SEALOCK ID08737 B/L NO 082800223211 MOTHER VESSEL THESEUS VOYAGE 0958012E ETA 31 DECEMBER 2018 FREIGHT COLLECT THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | 88 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 610463 | GARMENT 17 CARTONS = 247 PIECES OF LADIES 96% POLYESTER 4% SPANDEX KNIT PANTS SUB/CONTRACT 234/1812462 LOT# 234-5084 WAREHOUSE 9669-3 HS# 6104.63.2011 PEB NO. 152925 PEB DATE 03-12-2018 CONTAINER NO. TCNU5265693 SEAL NO. EMCPTN2778 SEALOCK ID08737 B/L NO 082800223190 MOTHER VESSEL THESEUS VOYAGE 0958012E ETA 31 DECEMBER 2018 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | 17 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 610463 | GARMENT 22 CARTONS = 300 PIECES OF LADIES 96% POLYESTER 4% SPANDEX KNIT PANTS SUB/CONTRACT 730/1813158 LOT# 730-2118 WAREHOUSE 9669-3 HS# 6104.63.2011 PEB NO. 152926 PEB DATE 03-12-2018 CONTAINER NO. TCNU5265693 SEAL NO. EMCPTN2778 SEALOCK ID08737 B/L NO 082800223181 MOTHER VESSEL THESEUS VOYAGE 0958012E ETA 31 DECEMBER 2018 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | 22 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 903180 | INDUCTOR SCO: 20181205-0080 PO 223606 P/N 543-0064-00 HTS CODE 9030.33.3800 TOTAL: 2 CTNS ON 2 PLTS ALSO NOTIFY PARTY: APL LOGISTICS 17600 N. PERIMETER ROAD SUITE 150 SCOTTSDALE, AZ 85255 ATTN LORRIE HENRY PAYER:APL LOGISTICS CHINA LTD .SHENZHEN BRANCH SPLIT OCEAN FEE PER SPLIT B/L SI FOR BL AJD0144532B SHIPPER: CHUNG HING INDUSTRY CO., LTD. BLOCK A B,1/F., SHING KING INDUSTRIAL BUILDING,45 KUT SHING STREET,CHAI WAN,HONG KONG DESCRITPION OF GOODS ITEM NO. P.O. NO. QTY (PCS) COUPLING-OLDHAM 038-0132-00 422963 12288 SCO ID : 20181130-0057 HTS CODE : 8414904140 TOTAL: 128 CTNS ON 4 PLTS SHIPPER: JET BILLION INTERNATIONAL LTD UNIT D6, 18/F., TML TOWER, 3 HOI SHING ROAD,TSUEN WAN, NEW TERRITORIES, HONG KONG. DESCRITPION OF GOODS ITEM NO. P.O. NO. QTY (PCS) COUPLING-OLDHAM 038-0085-00 238490 1728 PLATE LOWER SEAL 003-1286-00 264471 432 HTS CODE : 8414904140 SCO ID: 20181130-0061 TOTAL: 20 CARTONS (18 CTNS ON 1 PLT AND 2 LOOSE CARTONS) DESCRITPION OF GOODS ITEM NO.P.O.NO. QTY COUPLING-OLDHAM 038-0111-00 243792 3200 PLATE LOWER SEAL 003-0851-01 240906 1800 PLATE LOWER SEAL 003-0851-00 240905 1800 PLATE LOWER SEAL 003-1298-00 331142 320 SCO ID :20181130-0064 HTS CODE : 8414904140 TOTAL: 128 CTNS ON 8 PLTS COVER-STATOR SCO EMR.20181202-0093 PO 551255 PART 005-0474-00 HTS CODE 8414.90.4140 TOTAL: 2 CTNS ON 2 PLTS SHIPPER: B E PRECISION (H.K.) LTD. NO 08 JING FENG ROAD NAN CHENG AREA DONGGUAN CITY GUANGDONG PRC COMPRESSOR DIAGNOSTICS MODULE SCO EM20181203-1153 13CTN OF 543-0038-01 CA2-C COMPRESSOR DIAGNOSTICS MODULE (3-PHASE) HS CODE 9031.80.8085 PO NO.366543 1PALLETS(15CARTONS) 2CTN OF 571-0066-00 COMFORT ALERT (NEW),2-WIRED (ROHS VERSION) HS CODE:9031.80.80.85 PO NO.366542 13CTN OF 571-0066-00 COMFORT ALERT (NEW),2-WIRED (ROHS VERSION) HS CODE:9031.80.80.85 PO NO.366542 1PALLETS(15CARTONS) 2CTN OF 571-0066-00 COMFORT ALERT (NEW),2-WIRED (ROHS VERSION) HS CODE:9031.80.80.85 PO NO.366542 9CTN OF 543-0038-02 CA2C COMPRESSOR SINGLE STAGE (ROHS VERSION) HS CODE:9031.80.80.85 PO NO.244320 1PALLETS(22CARTONS) 11CTN OF 543-0038-02 CA2C COMPRESSOR SINGLE STAGE (ROHS VERSION) HS CODE:9031.80.80.85 PO NO.244320 DEVIATION NO.002700 2CTN OF 571-0072-00 SINGLE PHASE DIAGNOSTIC MODULE WITH HS CODE:9031.80.80.85 PO NO.364524 DEVIATION NO.003300 TOTAL: 52 CTNS ON 3 PLTS SHIPPER: ATR MANUFACTURING LTD. 2/F.28 HUNG TO ROAD, KWUN TONG KOWLOON,HONG KONG SCO 20181203-1180 US CONSUMPTION GOODS PROTECTION MODULE REF: INV 201235/18 HTS CODE : 9031.80.8085 PO 485030 PART 571-0064-06 TOTAL: 48 CTNS ON 3 PLTS SHIPPER: WKK TECHNOLOGY LTD. 17/F, OCTA TOWER, NO. 8 LAM CHAK STREE KOWLOON BAY,HONG KONG. NOTIFY 3 TRANS-TRADE, INC C/O TRICON 1040 TRADE AVE, DFW AIRPORT, TX 75261 ATTN: JOSHUA GROGAN PH 972-426-1533 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AJD0144AJD0144532B,AJD0144532C,AJD0144532D,AJD014453 | 380 | PCS | EMERSON CLIMATE TECHNOLOGIES INC | 2709, LONG BEACH, CA | AP******LTD | CN, CHINA | 57078, YANTIAN | |
| 02-01-2019 | 460219 | HANDICRAFTS 3693.750 KGS 60.24 CBM . 1475 PCS BACBAC LEAF WOVEN STAIR BASKET BANKUAN BRAIDED TRAY W/HANDLES DECORATIVE RATTAN TRAY W/METAL HANDLE RECT RATTAN PEEL/WICKER WOOD TRAY WIREFRAMED BRAIDED BANKUAN PENGUIN VINE TRAY WITH HANDLES PO# CCM. 10895, 10037 & 10385 HS CODE 4602.19.6000, 4602.12.1400 4602.19.1700 , 4602.12.1600 CONTR # MAGU 541898-1 SEAL # EMCPVZ9808 | 825 | CTN | CREATIVE CO OP INC | 2704, LOS ANGELES, CA | JA******IES | PH, PHILIPPINES | 58309, KAO HSIUNG | |
| 02-01-2019 | 730520 | CASING SPOOL SECONDARY SEAL STUDDED CROSS STUDY BUSHING VALVE BSR | 20 | PKG | CANARY DRILLING SERVICES 1702A SOUTH MISSOURI | 2704, LOS ANGELES, CA | SH******LTD | CN, CHINA | 57047, QINGDAO |
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