| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 07-01-2019 | 390120 | SHA7260 BR25 39012029SHA7260 BR25 39012029SHA7260 BR25 11 X 40 FT CONTAINERS CONTAINING: 220 BIG BAGS 25.000 TONS OF SGF4950HS-GREENHIGH DENSITY POLYETHYLENE; 50.000 TONS OF SG M9450F-GREEN HIGH DENSITY POLYETHYLENE; 200.000 TONS OF SHA7260-GREEN HIGH DENSITY POLYETHYLENE; NCM: 3901.20.29 TOTAL NET WEIGHT: 275,000.000 KGS TOTAL GROSS WEIGHT: 275,825.000 K GS RUC: 8BR42150391100000000000000 005614931 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKING: YES WOODEN PACKING: TREATED AND CERTIFIED= VAT/TAX REFERENCE: 251534498 EMAIL ID: HPT BRASKEM=KTNUSA.COM CONTACT: DMITRI GUSAN == FONE: 516-825-3622 FAX: 516-887-0090 ZIP CODE:11581 ATTN: DANIELLE E. HOPKINS EMAIL: DHOPK INS=LIVINGSTONINTL.CO M === VAT/TAX REFERENCE : 251534498 PHONE: 215- 979-5853 EMAIL ID: AVERY.WALKER=BRASKEM.COM CONTACT: AVERY WALKER 39012029 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: 0005614931SHA7260 BR25 39012029SHA7260 BR25 39012029SHA7260 BR25 39012029SHA7260 BR25 39012029SHA7260 BR25 39012029SHA7260 BR25 39012029SHA7260 BR25 39012029SHA7260 BR25 39012029 | 220 | BAG | KATOEN NATIE GULF COAST INC | 5301, HOUSTON, TX |  | BR, BRAZIL | 35173, RIO GRANDE | |
| 16-01-2019 | 390110 | POLYETHYLENE SHE150-GREEN HIGH DENSITY POLYETHYLENE 11 X 40 FT CONTAINERS CONTAINING: 3960BAGS ON 72 PALLETS, 136 BIG BAGS AND 3 BAGS 90.000 TONS OF SGD4960-GREEN HIGH DENSITY POLYETHYLENE; 50.000 TONS OF SGF4950-GREEN HIGH DENSITY POLYETHYLENE; 25.000 TONS OF SHE150-GREEN HIGH DENSITY POLYETHYLENE; 49.500 TONS O F SLH0820/30AF-GREEN LINEAR LOW DENSITY POLYETHYLENE; 49.500 TONS OF SLH118-GREEN LINEAR LOW DENSITY POLYETHYLENE; 5.000 TONS OF SLL318-GREEN LINEAR LOW DENSITY POLYETHYLENE; 0.075TONS OF SHC7260-GREEN HIGH DENSITY POLYETHYL ENE; NCM: 3901.10.10, 3901.20.29 TOTAL NET WEIGHT: 269,075.000 KGS TOTAL GROSS WEIGHT: 273,055.300 KGS RUC: 8BR42150391100000000000000 005614694 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKING: YES WOODEN PACKING: TREATED ANDCERTIFIED = VAT/TAX REFERENCE: 251534498 TEL EPHONE: 732-225-5589 X 334 EMAIL ID: EILEEN.NEUHOFF=PLASTICEXPR ESS.COM CONTACT: EILEEN NEUHOFF == FONE: 516-825-3622 FAX: 516-887-0090ZIP CODE: 11581 ATTN: DANIELLE E. HOPKINS EM AIL: DHOPKINS=LIVINGSTONINTL.CO M === VAT/TAX REFERENCE: 251534498 PHONE: 215- 979-5853 EM AIL ID: AVERY.WALKER=BRASKEM.COM CONTACT: AVERY WALKER 39012029 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: 0005614694 / 0005614919SGD4960-GREEN HIGH DENSITY POLYETHYLENE 39012029SGD4960-GREEN HIGH DENSITY POLYETHYLENE 39012029SGD4960-GREEN HIGH DENSITY POLYETHYLENE 39012029SGD4960-GREEN HIGH DENSITY POLYETHYLENE 39012029SGD4960-GREEN HIGH DENSITY POLYETHYLENE 39012029SGD4960-GREEN HIGH DENSITY POLYETHYLENE 39012029SGD4960-GREEN HIGH DENSITY POLYETHYLENE 39012029SGD4960-GREEN HIGH DENSITY POLYETHYLENE 39012029SGD4960-GREEN HIGH DENSITY POLYETHYLENE 39012029SLL318-GREEN LINEAR LOW DENSITY POLYETHYLENE SGD4960-GREEN HIGH DENSITY POLYETHYLENE SHC7260-GREEN HIGH DENSITY POLYETHYLENE 39011010;39012029 | 211 | PKG | PLASTIC EXPRESS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 28-01-2019 | 090111 | COFFEE - CONTAINER(S) EQUIVALENT TO 300 70 KGBAGS EACH DESCRIBED AS CLEAN GREEN COFFEE I N BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. HS CODE: 090111COFFEE - CONTAINER(S) EQUIVALENT TO 300 70 KGBAGS EACH DESCRIBED AS CLEAN GREEN COFFEE I N BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. HS CODE: 090111COFFEE - CONTAINER(S) EQUIVALENT TO 300 70 KGBAGS EACH DESCRIBED AS CLEAN GREEN COFFEE I N BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. HS CODE: 090111COFFEE - CONTAINER(S) EQUIVALENT TO 300 70 KGBAGS EACH DESCRIBED AS CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSE S. HS CODE: 090111COFFEE - CONTAINER(S) EQUIVALENT TO 300 BAGS X 70 KG EACH DESCRIBED AS CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURP OSES. FREIGHT PAYABLE TO MSC BASEL, SWITZERLAND BY COMMODITY SUPPLIES ON BEHALF JDE CFS/CYNEDCOFFEE REFERENCE: P62812 / 1005410.375 - 3 FOB LCL/FCL SERVICE CONTRACT: 39744-1 HS CODE 0901.1100 PO NUMBER: 5900049567 VAT : BE0500758837 TOTAL: 5 BULK CONTAINER (S) EQUIVALENT TO 1.500 70 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF L IABILITY PURPOSES. TOTAL GROSS WEIGHT: 104895KG. TOTAL NET WEIGHT: 104855 KG. HS CODE: 09 0111 CLEAN ON BOARD | 5 | BOX | KONINKLIJKE DOUWE EGBERTS B V | 1101, PHILADELPHIA, PA | IN******S A | CO, COLUMBIA | 22599, ARCHIPEL. DE LAS PERLAS | |
| 17-01-2019 | 732393 | IKEA HOME FURNISHING PRODUCTS 51555PCS 17103-SUP-ECIS17824 18862-SUP-ECIS10579 19578-SUP-ECIS24792 20922-SUP-ECIS22607 20922-SUP-ECIS22646 21576-SUP-ECIS15681 21576-SUP-ECIS15681 22152-SUP-ECIS4014 22185-SUP-ECIS3927 22602-SUP-ECIS9229 22999-SUP-ECIS5767 23146-SUP-ECIS3929 23250-SUP-ECIS1917 996-CP- S18074 ALKALISK NN BATTERY ALKALINE LR6 AA 1.5V MOPSIG CUTLERY SET 16 PCS FLUNDRA DISH DRAINER WHITE PRUTA FOOD CNTNR 0.6 L TRANSPARENT/ YELLOW 3-P TRONES SHOE CB/STOR 52X39 CM 2 PACK BLACK 2-P PRUTA FOOD CNTNR S17 TRANSPARENT/ GREEN N?TVERK SERVING BASKET BLUE GRILLA N GRILL PAN 36X26 BLACK ORDNING KITCHEN UT RCK 18 STAINLESS STEEL ORDNING COLANDER STAINLESS STEEL STABIL STEAMER INSERT STAINLESS STEEL LILL CURTAINS NYSKOLJD DISH DRYING MAT ALMALIE THROW KAVELDUN THROW HILVER TBL TP 140X65 BAMBOO ELV SHELF 80X51 BAMBOO OVRARYD TABLE TOP 150X78X1.8 BAMBOO IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS ORDNING KITCHEN UT RCK 18 STAINLESS STEEL STABIL STEAMER INSERT 5 L STAINLESS STEEL DUKTIG N COOKWARE S5 STAINLESS STEEL COLOUR ORDNING COLANDER STAINLESS STEEL VATTENTAT KETTLE 2 L STAINLESS STEEL/BLACK STABIL STEAMER INSERT STAINLESS STEEL PLASTIC WATER THROWING BASKE, PLASTIC WATER THROWING BASKE ANGSVIDE MATTR PROTECTOR TW WHITE US 97X190 ANGSVIDE MATTRPROTECTOR KG WHITE US 194X202 ROSENDUN MATTR PROTECTOR QN US 153X202 SOTVEDEL QLT COOLER KG US,SOTVEDEL QLT WARMER KG US SOTVEDEL QLT COOLER FU/QN US ANGSVIDE PILLOW PROTECTOR KG WHITE US 51X91 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL ---IKEA2.USDOIKEA.COM PHONE 484 803 9015 ----IKEAARRIVALNOTICES.FF.USGEODIS .COM PHONE 215 238 8600 FAX 215 238 8578 | 1278 | PCS | IKEA SUPPLY AG | 5301, HOUSTON, TX | SH******LTD | CN, CHINA | 22556, PUERTO MANZANILLO | |
| 20-01-2019 | 090830 | ASSORTED FOODSTUFFS & GENERAL ITE MS (PHOOL MSTED VATTAMA, GREEN CARDAMOM & POWDER, STONE FLOWER,ALUM,DRY DATES,LIQUO RICE ROOT | 1148 | PKG | NEW INDIA BAZAR | 2811, OAKLAND, CA | PA******ORT | IN, INDIA | 53312, BOMBAY | |
| 25-01-2019 | 320415 | MLB 21 FOAM VAT AND BALL GREEN MLB 21 FOAM VAT AND BALL ROYAL MLB 21 FOAM VAT AND BALL RED | 2821 | CTN | 1703, SAVANNAH, GA | | CN, CHINA | 57078, YANTIAN | ||
| 29-01-2019 | 630210 | POLYESTER 119 DOZENS 1428 PCS 19 CARTONS 95 DOZENS 1140 PCS 45% POLYESTER, 55% COTTON STRETCHER VAT DISPERSE GREEN KNIT SHEET 21 ONZ QUALITY. SIZE 28X78+9 NE 20/S C/P YARN PO.NO. 96104 2 CARTONS 24 DOZENS 288 PCS 45% POLYESTER, 55% COTTON BLEACHED KNIT JERSEY PILLOWCASE 20X32 - NE 20/S C/P YARN PO.NO. 95796 FORM E NO. AHB-2018-0000134821 DT 20-12-2018 H.S.CODE 6302.10.0008 H.S.CODE 6302.10.0005 FREIGHT & DDC PREPAID INVOICE NO.GTML-F-067/2018-2019 NET WEIGHT 1,586.25 LBS 719.52 KGS GROSS WEIGHT 1,654.95 LBS 750.68 KGS | 21 | PCS | 1401, NORFOLK, VA | | PK, PAKISTAN | 53551, PORT QASIM | ||
| 29-01-2019 | 120050 | CHARTREUSE GREEN LIQ CHARTREUSE GREEN LIQ. 110 12-750 ML CUSTOM CODE PO IMP. 1200503 PO DIS. P135914 CHARTREUSE DIFFUSION CHARTREUSE YELLOW LIQ. 80 12-750 ML CUSTOM CODE PO IMP. 1200503 PO DIS. P135914 CHARTREUSE DIFFUSION FAIVELEY BOURGOGNE CHARDONNAY CUSTOM CODE BLANC 2016 12-750ML CVVB - DOMAINE FAIVELEY PO IMP. 1200500 PO DIS. P135927 FAIVELEY MERCUREY 1ER CRU CLOS DES CUSTOM CODE MYGLANDS ROUGE 2017 6-750ML CVVB - DOMAINE FAIVELEY PO IMP. 1200500 PO DIS. P135927 HUGEL GENTIL BLANC 2017 12-750ML CUSTOM CODE PO IMP. 1200500 PO DIS. P135927 HUGEL & FILS HUGEL PINOT BLANC CUVEE LES AMOURS CUSTOM CODE BLANC 2016 12-750ML HUGEL & FILS PO IMP. 1200500 PO DIS. P135927 JJ VINCENT BOURGOGNE BLANC 2017 12- CUSTOM CODE 750ML J.J. VINCENT ET FILS PO IMP. 1200500 PO DIS. P135927 VINCENT POUILLY FUISSE MARIE CUSTOM CODE ANTOINETTE BLANC 2017 12-750ML J.J. VINCENT ET FILS PO IMP. 1200500 PO DIS. P135927 O LEF BOURGOGNE LES SETILLE BLANC 2017 CUSTOM CODE 12-750ML OLIVIER LEFLAIVE FRERES PO IMP. 1200500 PO DIS. P135927 JOLIVET SANCERRE BLANC 2017 12-750ML CUSTOM CODE PO IMP. 1200500 PO DIS. P135927 PASCAL JOLIVET JOLIVET SAUVIGNON ATTITUDE BLANC 2018 CUSTOM CODE 12-750ML PASCAL JOLIVET PO IMP. 1200500 PO DIS. P135927 POL ROGER CHAMPAGNE BRUT 12-750ML CUSTOM CODE PO IMP. 1200500 PO DIS. P135927 POL ROGER CHAMPAGNE @ VAT CODE US | 700 | CCS | 1703, SAVANNAH, GA | | FR, FRANCE | 42737, LE HAVRE | ||
| 08-02-2019 | 390110 | 01 X 40 FT CONTAINER CONTAINING: 990 BAGS ON 18 PALLETS 24.750 TONS OF SBF0323HC-GREEN LOWDENSITY POLYETHYLENE NCM: 3901.10.92 TOTAL N ET WEIGHT: 24,750.000 KGS TOTAL GROSS WEIGHT:25,591.500 KGS RUC: 9BR421503911000000000000 00 005667489 SHIPPED ON BOARD FREIGHT PREPAIDWOODEN PACKING: YES WOODEN PACKING: TREATED AND CERTIFIED = VAT/TAX REFERENCE: 251534498 TELEPHONE: 732-225-5589 X 334 EMAIL ID: EILE EN.NEUHOFF=PLASTICEXPR ESS.COM CONTACT: EILE EN NEUHOFF == FONE: 516-825-3622 FAX: 516-887-0090 ZIP CODE: 11581 ATTN: DANIELLE E. HOPKINS EMAIL: DHOPKINS=LIVINGSTONINTL.CO M === VAT/TAX REFERENCE: 251534498 PHONE: 215- 979-5 853 EMAIL ID: AVERY.WALKER=BRASKEM.COM CONTAC T: AVERY WALKER 39011092 EXPORT REFERENCES S HIPPER S REFERENCE NUMBER: 0005667489 | 18 | PKG | PLASTIC EXPRESS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BR, BRAZIL | 35173, RIO GRANDE | |
| 08-02-2019 | 140940, 143 | SDA005A BR25 39012029SHE150 PL14 39012029SGF4950HS PL14 09 X 40 FT CONTAINERS CONTAINING: 5995 BAGS ON 109 PALLETS AND 59 BIG BAGS 74.250 TONS OF SGF4950HS-GREEN HIGH DENSITY POLYETHYLENE; 74.250 TONS OF SHE150-GREEN HIGHDENSITY POLYETHYLENE; 73.750 TONS OF SDA005A -GREEN HIGH DENSITY POLYETHYLENE; 1.375 TO OFSDA005A-GREEN HIGH DENSITY POLYETHYLENE; NCM : 3901.20.29 TOTAL NET WEIGHT: 223,625.000 KGS TOTAL GROSS WEIGHT: 228,865.000 KGS DU-E: 19BR000025580-6 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKING: YES WOODEN PACKING: TREATED AND CERTIFIED = VAT/TAX REFERENCE: 251534498 TELEPHONE: 732-225-5589 X 334 EMAIL ID: EI LEEN.NEUHOFF=PLASTICEXPR ESS.COM CONTACT: EI LEEN NEUHOFF == FONE: 516-825-3622 FAX: 516-8 87-0090 ZIP CODE: 11581 ATTN: DANIELLE E. HOPKINS EMAIL: DHOPKINS=LIVINGSTONINTL.CO M === VAT/TAX REFERENCE: 251534498 PHONE: 215- 979 -5853 EMAIL ID: AVERY.WALKER=BRASKEM.COM CONTACT: AVERY WALKER 39012029 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: 0005667466SHE150 PL14 39012029SGF4950HS PL14 39012029SDA005A BR25 39012029SHE150 PL14 39012029SGF4950HS PL14 39012029SDA005A BR25 39012029 SDA005A PL14 39012029 MEASUREMENT 52.9196 CU M | 168 | PKG | PLASTIC EXPRESS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BR, BRAZIL | 35173, RIO GRANDE | |
| 10-02-2019 | 090111 | COFFEE BEANS - 2 FULL CONTAINERS IN BULK OF 2BULK CONTAINER EQUIVALENT TO 600 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. RECEIVED ON BOARD / SHIPPED ON BOARD CONTRACT NUMBER: V7547 - 02 / 62929 TOTAL NET WEIGHT: 41,400.00 KGS P.A. : 0901.11.90.00 HS. CODE : 0901.11 SER VICE CONTRACT: R17817080000101 FREIGHT ELSEWHERE PAYABLE TO MSC BASEL, SWITZERLAND BY COMMODITY SUPPLIES ON BEHALF JDE / CONTRACT REF: 1005410.389-1 / PO: 5900049727 / VAT# NO915453317MVA REF: S-62930COFFEE BEANS - 2 FULL CONTAINERS IN BULK OF 2BULK CONTAINER EQUIVALENT TO 600 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. RECEIVED ON BOARD / SHIPPED ON BOARD CONTRACT NUMBER: V7547 - 01 / 62929 TOTAL NET WEIGHT: 41,400.00 KGS P.A. : 0901.11.90.00 HS. CODE : 0901.11 SER VICE CONTRACT: R17817080000101 FREIGHT ELSEWHERE PAYABLE TO MSC BASEL, SWITZERLAND BY COMMODITY SUPPLIES ON BEHALF JDE / CONTRACT REF: 1005410.389-1 / PO: 5900049727 / VAT# NO915453317MVA REF: S-62930COFFEE BEANS - COFFEE BEANSCOFFEE BEANS - COFFEE BEANS | 4 | BOX | KONINKLIJKE DOUWE EGBERTS B V | 1101, PHILADELPHIA, PA | PE******S A | PE, PERU | 22599, ARCHIPEL. DE LAS PERLAS | |
| 10-02-2019 | 090111 | COFFEE - EQUIVALENT TO 300 BAGAS X 70 KG DES CRIBED AS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CO LOMBIA WASHED ARABICA EXCELSO EP HS CODE: 090111COFFEE - EQUIVALENT TO 300 BAGS X 70 KG DESC RIBED AS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. COLOMBIA WASHED ARABICA EXCELSO EP SHIPPER REF: S06492.000 BUYER REF: 1005410.372-1 / 5900050445 SERVICE CONTRACT: 39744-1 HS CODE- GREEN COFFEE 0901 1100 FREIGHT PAYABLE TO MSC BASEL , SWITZERLAND BY COMMODITY SUPPLIES ON BEHALFJDE ENGELHART CTP COLOMBIA S.A.S FDA: 141969 05306 CONTRACT 1005410.372 1 P.O NO 5900050445 VENDOR CONTRACT S- 62366 VAT : DE 81534898 3 LCL/FCL TOTAL: 2 BULK CONTAINER EQUIVALENT TO 600 OF 70 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY P URPOSES. COLOMBIA WASHED ARABICA EXCELSO EP T OTAL NET WEIGHT: 41964 KG TOTAL GROSS WEIGHT:41980 KG CLEAN ON BOARD HS CODE: 090111 | 2 | BOX | KONINKLIJKE DOUWE EGBERTS B V | 1101, PHILADELPHIA, PA | EN******S A | CO, COLUMBIA | 22599, ARCHIPEL. DE LAS PERLAS | |
| 20-02-2019 | 392069 | . 1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY 20 WOODEN PALLETS (545 REELS)(25 CORRUGATED BPRINTED FLEXIBLE PACKAGING MATERIAL OF ONE LAPRINTED ADHESIVE LAMINATED FLEXIBLE PACKAGING MATERIAL OF MULTILAYERS OF RELEVENT SUBSTRATEWITHOUT HOTMEL IN THE FORM OF ROLLS FORM AND FORM PRINTED LAMINATED PACKAGING FILM IN ROLL FORMMIRCH MASALA SEV 340GM DFM 10-SEPT-2018 MIRCH MASALA PUNJABI MIX 340GM-SEPT-2018 MIRCH MASALA GANTHIA 340 GM-SEPT-2018 MIRCH MASALA BOONDI 340GM-SEPT-2018 MIRCH MASALA GREEN VATANA 340GM-SEPT-2018 MIRCH MASALA THIN SEV 340GM DFM-12-SEPT-2018 MIRCH MASALA CHUKRY STICKS 340GM DFM-07-SEPT-MIRCH MASALA CORN CHEVDA 340GM-SEPT-2018 MIRCH MASALA CHANA DAL 340GM-SEPT-2018 MIRCH MASALA CHANA 340GM-SEPT-2018 MIRCH MASALA MADRAS MIX 340GM-SEPT-2018 MIRCH MASALA BOMBAY BHEL PURI 340GM-SEPT-2018 MIRCH MASALA TUM TUM 340GM-NOV 18 MIRCH MASALA THICK SEV HOT 340GM-NOV 18 MIRCH MASALA MOONG DAL 340GM-NOV 18 MIRCH MASALA RATLAMI SEV 340GM DFM-21-SEPT- MIRCH MASALA PAPADI 340GM-NOV 18 MIRCH MASALA CHEVDA MIX 340 GM-NOV 18 MIRCH MASALA TIKHA GANTHIA 340GM-HOT-NOV 18 HS CODE NO.3920.69.19 PRINTED LAMINATED PACKAGING FILM IN POUCH FORDEEP HOT MIX 400GM-EXTRA HOT-14OZ - MAY 2017 DEEP SAMOSAS POTATOES PEAS-36 PCS-17142 SEPT-2018 DEEP SAMOSAS-SPINACH PANNER-36 PCS - JAN 2017DESIGN HS CODE NO.3923.90.90 INVOICE NO. 05823/18-19 DATE: 17.01.2019 BUYERS ORDER NO. 225319 DT.:15.11.2018 NET WET.: 10104.680 KGS SB NO. 1404173 DT.: 18/01/2019 FREIGHT DDC COLLECT | 20 | PCS | DEEP FOODS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PA******LTD | IN, INDIA | 53306, MUNDRA | |
| 23-02-2019 | 950300, 420 | TOYS PO:L-4218602 D19 PASS PORT MM FIGURE 1800 PCS/75 C TNS PO:L-4245244 EX19 COOL ING FAN 4992 PCS/208 CTNS PO:L-4268824 TRADER PK 16 TO Y STORY 2976 PCS/ 31 CTNS SHIPPER: KAM LONG INDUSTRIAL - PLASTIC TOYS - P.O. NO. L- 4240300 - SUPPLIER STYLE NO. 020S319U108 - ITEM BARCODE: 400020990426 - QTY.: 3,000 PCS / 500 CTNS - DESCRIPTION : DS19 COLOR CHG DROIDS 1 - HTS #: 9503.00.0073 HT - PLASTIC TOYS - P.O. NO. L- 4240300 - SUPPLIER STYLE NO. 020S319U109 - ITEM BARCODE: 400020990433 - QTY.: 3,000 PCS / 500 CTNS - DESCRIPTION : DS19 COLOR CHG DROIDS 2 - HTS #: 9503.00.0073 SHIPPE NBC JACK S SANITIZER:BLACK M INNIE BOW SANITIZER:RED/WHITE MN EAR HAT SANITIZER:BLACK STITCH SANITIZER:BLUE PO#L4 340119/L4328989 SHIPPER: M ANTONE SILICONE COMPANY LIMITE D BLDG.18, SHEGANG INDUSTRIA DESCRIPTION OF GOODS : ACCESSO RIES FO19 709 TRPR PATCH (100% POLYESTER) PO#: L-4 266630 STYLE#: 082S319U158 DISNEY ITEM#: 400021039155 COLOR#: N/A AULCX19 PATC H SET (100% POLYESTER) PO# COMPANY LIMITED AVENIDA VEN CESLAU DE MORAIS 185 2/F G E DF, MACAU IND. CENTER MACAU HTS: 8414.59.6590, 950 3.00.0073 S: 9503.00.0073 R: HERALD METAL & PLASTIC WO RKS LTD 1/F, PAT TAT IND BLD G. NO.1 PAT TAT STREET, SANP OKONG KOWLOON, HONG KONG HTS: 9503.00.0073 L ZONE HUMEN TOWN HTS: 3926.90.9996 : L-4293167 STYLE#: 057V319U 406 DISNEY ITEM#: 4000211089 36 COLOR#: N/A HM17 TO ILE SATCHEL (100% PU) PO#: L-4299887 STYLE#: UF16-A6-7 92 DISNEY ITEM#: 40002014904 6 COLOR#: N/A 4P2P18 DLR CINCH (100% POLYESTER) PO#: L-4299887 STYLE#: 030L 218U827 DISNEY ITEM#: 400020 400444 COLOR#: MULTI-COLOR 4P2P18 L TOTE (100% COT TON) PO#: L-4299887 STYLE# : 030L218U824 DISNEY ITEM#: 400020413512 COLOR#: MULTI-C OLOR AUL STITCH WEEKENDE R BAG (100% POLYESTER) PO# : L-4305106 STYLE#: 057A319U 900 DISNEY ITEM#: 4000211381 93 COLOR#: BLUE MN YTH UV ROUND SEQUIN CB (100% PV C) PO#: L-4326798 STYLE#: 033Y219U722 DISNEY ITEM#: 40 0021180758 COLOR#: PURPLE FO19 JOIN 709 KC (100% P U) PO#: L-4240977 STYLE#: 001S319U047 DISNEY ITEM#: 40 0020992185 COLOR#: N/A EX19 BLK SPIRE OTPST PATCH (100% POLYESTER) PO#: L-4254 946 STYLE#: 082S319U152 DI SNEY ITEM#: 400021011236 COL OR#: N/A EX19 BATUU PATC H (100% POLYESTER) PO#: L- 4254946 STYLE#: 082S319U151 DISNEY ITEM#: 400021011243 COLOR#: N/A FO19 TIE FI GHTER PATCH (100% POLYESTER) PO#: L-4254984 STYLE#: 08 2S319U159 DISNEY ITEM#: 4000 21011205 COLOR#: N/A R S19 MISSION PATCH S4 (100% P OLYESTER) PO#: L-4265201 S TYLE#: 082S319U145 DISNEY IT EM#: 400021036154 COLOR#: N/ A RS19 RESIST PATCH (1 00% POLYESTER) PO#: L-426523 7 STYLE#: 082S319U143 DISN EY ITEM#: 400021036185 COLOR #: N/A RS19 RSTNCE LOGO PATCH (100% POLYESTER) PO# : L-4265243 STYLE#: 082S319U 142 DISNEY ITEM#: 4000210361 78 COLOR#: N/A MNRD18 YTH PURSE (100% PU) PO#: L -4298626 STYLE#: 033Y418U711 DISNEY ITEM#: 400020720412 COLOR#: RED PR18 YTH M P PURSE (100% PVC) PO#: L- 4318655 STYLE#: 033Y418U714 DISNEY ITEM#: 400020814197 COLOR#: PINK SHIPPER: PAV ILION INVESTMENT LTD. SUITE 608, TOWER 1, HARBOUR CENTRE , 1 HOK CHEUNG STREET, HUNG HOM, KOWLOON, HONG KONG HTS: 4202.22.1500, 4202.22.450 0, 4202.92.1500, 4202.92.312 0, 5810.92.1000, 7326.20.009 0TOYS AS PER PO NO.: L-4299302 MM HAND FAN SKU# 400009938 333 QTY : 1,296 PCS / 54 CT NS HTS: 8414.59.6090 T OYS AS PER PO NO.: L-4268517 MICKEY SPIROLIGHT TWIST GLOW SKU#400000630915 QTY : 2,5 P.O.NO.: L-4269701 PACK FOR STORE 998 TOYS HTS: 9505.9 0.6000 STYLE NO.: 035L21 9U713 SKU NO.: 02104455 QT Y: 14976 PCS HB ROSE GOLD GL ITTER HTS: 9505.90.6000 P.O. NO.: L-4264556 PACK FOR STORE 998 ACCESSORIES HTS : 6505.00.2060 STYLE NO. : 035S319U106 SKU NO.: 02103 424 QTY: 1152 PCS RS19 REB EL AD CDT HTS: 6505.00.2 060 P.O.NO.: L-4273279 PACK FOR STORE 998 KITCHENWARE HTS: 8215.99.5000 STYLE NO.: 052Q219U060 SKU NO.: 021055 16 QTY: 1008 SETS CK MM GL OVES CORN SET 8 HTS: 821 5.99.5000 P.O.NO.: L-4288080 PACK FOR STORE 998 TOYS HTS: 9505.9 0.6000 STYLE NO.: 035L31 9U705 SKU NO.: 02109419 QT Y: 9000 PCS HB RED DOT SATIN BOW SHIPPER: KINGS TOYS L TD. UNIT C, 19/F UNITED CENT P.O.NO.: L-4327955 PACK FOR STORE 998 TOYS HTS: 9505.9 0.6000 STYLE NO.: PS12-H 3-949 SKU NO.: 00547456 QT Y: 1236 PCS EAR HAT MM R2D2 BLUE HTS: 9505.90.6000 P.O.NO.: L-4321724 PACK FOR STORE 998 FOOTWEAR HTS: 64 02.20.0000 STYLE NO.: 03 3Y418U609 SKU NO.: 02079445 QTY: 112 PAIRS MNRD18 YTH FSHN FF 1 HTS: 6402.20.0 000 STYLE NO.: 033Y418U609 SKU N O.: 02079446 QTY: 84 PAIRS MNRD18 YTH FSHN FF 2 HT S: 6402.20.0000 STYLE NO.: 033Y418U609 SKU N O.: 02079447 QTY: 84 PAIRS MNRD18 YTH FSHN FF 3 HT S: 6402.20.0000 STYLE NO.: 033Y418U609 SKU N O.: 02079448 QTY: 84 PAIRS MNRD18 YTH FSHN FF 4 HT S: 6402.20.0000 STYLE NO.: 033Y418U609 SKU N O.: 02079449 QTY: 168 PAIRS MNRD18 YTH FSHN FF 5 H TS: 6402.20.0000 STYLE NO.: 033Y418U610 SKU N O.: 02079450 QTY: 140 PAIRS MNRD18 YTH RED FF 5/6 HTS: 6402.20.0000 STYLE NO.: 033Y418U610 SKU N O.: 02079451 QTY: 196 PAIRS MNRD18 YTH RED FF 7/8 HTS: 6402.20.0000 STYLE NO.: 033Y418U610 SKU N O.: 02079452 QTY: 252 PAIRS MNRD18 YTH RED FF 9/10 HTS: 6402.20.0000 STYLE NO.: 033Y418U610 SKU N O.: 02079453 QTY: 196 PAIRS MNRD18 YTH RED FF 11/12 HTS: 6402.20.0000 STYLE NO.: 033Y418U610 SKU N O.: 02079454 QTY: 140 PAIRS MNRD18 YTH RED FF 13/1 HTS: 6402.20.0000 STYLE NO.: 033Y418U610 SKU N O.: 02079455 QTY: 112 PAIRS MNRD18 YTH RED FF 2/3 SHIP PER: KINGS FOOTWEAR LIMITED UNIT C, 19/F, UNITED CENTRE 95 QUEENSWAY, ADMIRALTY, H ONG KONG HTS: 6402.20.00 AN19 LIGHTSABER SHEATH (BAG) EX19 SPIRE TOTE:MULTI-COLOR (BAG) FO19 Y VEHICLE BACK PACK:BLACK:1 SIZE FITS ALL (BAG) PO#L4282238/L4267943/ L4301229 SHIPPER: SHUI FUN G HANDBAGS (SHENZHEN) CO., L 08 PCS / 209 CTNS HTS: 9503. 00.0073 SHIPPER: 4KIDZ WOR LDWIDE LTD. 707-708 MIRROR T OWER 61 MODY ROAD, TSIMSHA TSUI EAST, KOWLOON, HONG KON G HTS: 8414.59.6090, 9503.00 .0073 ER 95 QUEENSWAY, ADMIRALTY HONG KONG HTS: 9505.90. 6000 00 TD. NO.84-88, SHAPING S RD, JIXIA VILLAGE, NANWAN STRE E LONGGANG DISTRICT, HTS: 4202.92.1500- LC NO. DC HKH924771 - TOYS - P.O. NO. L-4323782 - DI SNEY ITEM NUMBER : 40000721648 8 - VENDOR STYLE NO. 27656 - QTY.: 1,052 PCS - DESCRIP TION : PLA MR AND MRS POTATO HEAD AST W1 17 - HTS :9503. TOYS COVERING SHIPMENT OF :- AS PER FOLLOWING ORDERS P O NO.: L-4258511 UPC NO.: 40 0008973656 5IN TODDLER ELSA- OLAF 1200 PCS / 200 CTNS PO NO.: L-4301962 UPC NO. : 400021117082 LACM19 SP ED PRN COIN PRESS BOOK PO NO:L- 4278369 UPC NO:400021071018 12 PCS / INNER BOX;96 PCS / OUTER CARTON 15 CARTONS / 1440 PCS R MMTL 18 6 COL OR PEN PO NO:L-4318911 UPC NO:400020954725 50 PCS / IN ACCESSORIES SR19 Y RSTN BLT S/M (100% PU BELT BAG) PO NO. : L-4280735 STYLE: 030S3 19U819 ITEM/BARCODE:40002107 4927 ACCESSORIES SR19 Y RSTN BLT L/XL (100% PU BEL T BAG) PO NO. : L-4280735 APPAREL (MEN S 96% POLYESTER 4 % SPANDEX KNIT TOP) PO NO. : L4341262 APPAREL (BOY S 96 % POLYESTER 4% SPANDEX KNIT TOP) PO NO.: L4341262 GIRL S 90% NYLON 10% SPANDEX WOVEN ACCESSORY PO NO.: L438023 TOYS AS PER PO NO. L-4324863 ITEM NO.U315-HK-05007 SKU N O. 400009647624 PLUTO THE PU P PUZZLE QTY: 846 PCS/ 141 C TN SHIPPER: RED BIRD HONG KONG LIMITED RM1113, 11/F, C HINACHEM GOLDEN PLAZA, 77 TOYS AS PER PO NO. L-4324863 ITEM NO.U318-HK-05007 SKU N O. 400020613271 CARS RS TOWN CENTRIC PUZZLE QTY: 600 PCS/ 100 CTN TOYS AS PER PO NO. L-4324863 ITEM NO.U418-HK-05 013 SKU NO. 400020817617 H L-4298175 STRAW TUMBLER ST RW TMBLR FIG ALA S9 SKU# 400 021120471 SHIPPER: WEA BOR (HK) CO LTD RM 2001, 20/F, LAFORD CENTRE, 838 LAI CHI K OK ROAD, LAI CHI KOK, KOWLOO N, HONG KONG HTS: 3924 L-4296800 STRAW TUMBLER ST RW TMBLR FIG MP S9 SKU# 4000 21119208 STRW TMBLR FIG FRZ S9 SKU# 400021119215 STRW TMBLR FIG MM S9 SKU# 400021119222 STRW TMBLR FIG TS S9 SKU# 400021119239 AURORA FIGURAL PEN UPC CODE: 400020966650 HTS #:9608.10. 0000 PO#L4225011 SHIPPER: WAH HUNG MANUFACTURING CO., LTD. CUNKOU ROAD,XIANGXI VIL LAGE,LIAOBU TOWN, DONGGUAN CITY,GUANGDONG PROVINCE CHI PRN18 FIGURAL ARIEL PEN:GREEN UPC CODE: 400020848642 HTS #:9608.10.0000 PO#L4155191 PRN18 FIGURAL BELLE PEN: YELLOW UPC CODE: 40002084865 9 HTS #:9608.10.0000 PO#L4 155191 SHIPPER: WAH HUNG M R STITCH 3D JOINTED KC UPC C ODE: 400021028265 HTS #:8308 .10.0000 PO#L4261655 R PLUTO 3D JOINTED KC UPC COD E: 400021028272 HTS #:8308.1 0.0000 PO#L4261655 R M M 3D JOINTED KC UPC CODE: 40 00.0071 - SHIPPER S DECLARAT ION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKING M ATERIAL IS USED IN THE SHIPM ENT . - FREIGHT COLLECT SH IPPER: HASBRO INTERNATIONAL TRADING BV C/O HASBRO ASIA P ACIFIC MARKETING LIMITED 1 501-9 WHARF T AND T CENTRE, HARBOUR CITY, TSIMSHATSUI, K OWLOON, HONG KONG. HTS: 9503 .00.0071 CP MRVL FIG 300 PCS / 25 CTN S SHIPPER: SUN WING MING I NDUSTRIAL LIMITED UNITS A-D, 4/F PRECIOUS IND L CTR, 18 CHEUNG YUE ST, CHEUNG SHA WAN, KOWLOON, HONG KONG HT S: 9503.00.0073 NER BOX;500 PCS / OUTER CART ON 2 CARTONS / 1000 PCS SH IPPER: DONGGUAN GUANG LONG P APER PRODUCTS CO., LTD. RM 612, 6/F BLOCK B, HOI LUEN INDUSTRIAL CENTRE, 55 HOI YU EN ROAD, KWUN TONG , HONG KO NG HTS: 3926.90.9990, 9608.1 0.0000 STYLE: 030S319U819 ITEM/BARC ODE:400021074934 ACCESSO RIES SR19 A RSTBLT S/M (1 00% PU BELT BAG) PO NO. : L- 4280735 STYLE: 030S319U818 ITEM/BARCODE:400021074941 ACCESSORIES SR19 A RSTBL T L/XL (100% PU BELT BAG) PO NO. : L-4280735 STYLE: 03 0S319U818 ITEM/BARCODE:40002 1074958 ACCESSORIES SR 19 A RSTBLT 2XL3XL (100% PU BELT BAG) PO NO. : L-428073 5 STYLE: 030S319U818 ITEM/ BARCODE:400021074965 ACC ESSORIES SR19 A BLT BRN S/M/ L (100% PU BELT BAG) PO NO . : L-4280709 STYLE: 030S319 U800 ITEM/BARCODE:4000210739 68 ACCESSORIES SR19 A BLT BRNXL2X3X (100% PU BELT BAG) PO NO. : L-4280709 ST YLE: 030S319U800 ITEM/BARCOD E:400021073975 ACCESSORI ES SR19 Y BELT BRN S/M (10 0% PU BELT BAG) PO NO. : L-4 280709 STYLE: 030S319U802 ITEM/BARCODE:400021073982 ACCESSORIES SR19 Y BELT BR N L/XL (100% PU BELT BAG) PO NO. : L-4280709 STYLE: 03 0S319U802 ITEM/BARCODE:40002 1073999 ACCESSORIES SR 19 Y BELT BLK S/M (100% PU B ELT BAG) PO NO. : L-4280709 STYLE: 030S319U803 ITEM/BA RCODE:400021074002 ACCES SORIES SR19 Y BELT BLK L/XL (100% PU BELT BAG) PO NO. : L-4280709 STYLE: 030S319U8 03 ITEM/BARCODE:400021074019 ACCESSORIES SR19 A BL T BLK S/M/L (100% PU BELT BA G) PO NO. : L-4280709 STYL E: 030S319U801 ITEM/BARCODE: 400021074026 ACCESSORIES SR19 A BLT BLKXL2X3X (100 % PU BELT BAG) PO NO. : L-42 80709 STYLE: 030S319U801 I TEM/BARCODE:400021074033 SHI PPER: LEE & MAN COMPANY LIMI TED 8/F., LIVEN HOUSE, 61-63 KING YIP ST. KWUN TONG, K OWLOON, HONG KONG HT S: 392620 1 SHIPPER: HALLO WIN GARME NT (HUIZHOU) MFY NO.109 , YO NGDA ROAD, GANPO VILLAGE , Z HENLONG TOWN, HUIYANG AREA,H UIZHOU CITY, GUANGDONG PROVI NCE , CHINA, ZIP CODE: 51622 7, VAT: 91441303310559168K HTS: 9505.90.6000 MODY ROAD, TSIM SHA TSUI EAST, KOWLOON, HONG KONG HT S: 9503.00.0073 M18 HAUNTED MANSION PUZZL QT Y: 900 PCS/ 75 CTN SHIPPER: RED BIRD HONG KONG LIMITED RM1113, 11/F, CHINACHEM GOLDE N PLAZA, 77 MODY ROAD, TSI M SHA TSUI EAST, KOWLOON, HO NG KONG HTS: 9503.00.007 3 .10.4000 STRW TMBLR FIG LM S9 SKU# 400021119246 SHIPPER: WEA BOR (HK) CO LTD RM 2001 , 20/F, LAFORD CENTRE, 838 L AI CHI KOK ROAD, LAI CHI KOK, KOWLOON, HONG KONG H TS: 3924.10.4000 NA.523408 HTS: 9608.10.0 000 ANUFACTURING CO., LTD. CUNKO U ROAD,XIANGXI VILLAGE,LIAOBU TOWN, DONGGUAN CITY,GUANGD ONG PROVINCE CHINA.523408 HTS: 9608.10.0000 0021028289 HTS #:8308.10.000 0 PO#L4261655 R MN 3D JOINTED KC UPC CODE: 4000210 28296 HTS #:8308.10.0000 P O#L4261655 R GOOFY 3D JO INTED KC UPC CODE: 400021028 302 HTS #:8308.10.0000 PO# L4261655 SHIPPER: WAH HUNG MANUFACTURING CO., LTD. CUN KOU ROAD,XIANGXI VILLAGE,LIAOB U TOWN, DONGGUAN CITY,GUAN GDONG PROVINCE CHINA.523408 HTS: 7326.20.0090PO# L-4242199 EX19 BLK SP OT PST WOOD MAG SKU : 400020994 240 HTS CODE : 8505.19.200 0 PACK FOR STORE :998 C/O : CHINA PO# L-4242216 RS19 LEIA WOOD MAG SKU : 400 020994196 HTS CODE : 8505. CERAMIC PO NO.:L4270509 IT EM NO.:400021046474 DESCRIPT ION:AUL CXLM MUG:BLUE FREIGH T COLLECT THE SHIPMENT CONTA INS NO SOLID WOOD PACKING MA TERIALS PO NO.:L4276443 ITEM NO.:400021065833 DESC DISNEY PO#L-4317688 UPC#4000 20483423 AUL OLU FOAM KEYCHA IN EACH CARTON:1152PCS TOT AL:2304PCS/2CTNS SHIPPER: MIMARK CO. 1232 S.6TH AVE.,A RCADIA,CA 91006 HTS: 7326.20.0071 DISNEY PO#L-4243853 UPC#4000 20994516 DS19 ARTIC IG88 KC EACH CARTON:288PCS TOTAL:5 76PCS/2CTNS DISNEY PO#L- 4243853 UPC#400020994523 D S19 ARTIC K2S0 KC EACH CARTO N:288PCS TOTAL:576PCS/2CTNS PO#:L-4240327 DESCRIPTION: F O19 SHORT-RANGE EVAC VEH S HIPPER: BLUENET INTERNATIONA L (HK) CO., LTD ROOM 702,7/F , BLOCK B WING KUT BUILDING, NO.608 CASTLE PEAK ROAD, LA I CHI KOK KOWLOON HK HTS: BACKPACK,COTTON WALLET,PU BACKPACK,PU PO#L4321940/L428 4883/L4294843 SHIPPER: FUN KO FAR EAST LIMITED ROOM 408 B, 4/F, EMPIRE CENTRE, 68 MO DY ROAD, EAST TSIM SHA TSUI KOWLOON, H.K HTS: 420292 COVER,PVC BACKPACK,CANVAS PO#L4294865/L4294805 SHIPPER : FUNKO FAR EAST LIMITED R OOM 408B, 4/F, EMPIRE CENTRE, 68 MODY ROAD, EAST TSIM SHA TSUI KOWLOON, H.K HTS: 660199,420292 19.2000 PACK FOR STORE :998 C/O : CHINA PO# L-4244 509 RS19 RISE OF RS WOOD MAG SKU : 400020995216 HTS CO DE : 8505.19.2000 PACK FOR STORE :998 C/O : CHINA PO# L-4260317 AN19 JEDI JO URNAL SKU : 400021024601 H TS CODE : 4820.10.2010 PAC K FOR STORE :998 C/O : CHINA PO# L-4260321 AN19 SI TH JOURNAL SKU : 40002102473 1 HTS CODE : 4820.10.2010 PACK FOR STORE :998 C/O : CHINA PO# L-4260944 EX 19 BLK SP 4X6 FRAME SKU : 40 0021026346 HTS CODE : 4414 .00.0000 PACK FOR STORE :998 C/O : CHINA PO# L-430 6403 ST19 MUSIC BOX SKU : 400021098930 HTS CODE : 92 08.10.0000 PACK FOR STORE :9 98 C/O : CHINA PO# L-4 328243 MNIAM18 VINYL BOX RED / WHITE SKU : 400020505071 HTS CODE : 3924.90.5650 PACK FOR STORE :998 C/O : CH INA SHIPPER: ACTIVE LINE I NT L LTD RM 1601A,16/F WEALT HY INDUSTRIAL BUILDING 22- 26 WING YIP STREET, KWAI CHU NG ,N.T. HONG KONG HTS: 3924 .90.5650, 4414.00.0000, 4820 .10.2010, 8505.19.2000, 9208 .10.0000 RIPTION:AULCX19 UKULELE MUG PO NO.:L4286238 ITEM NO. :400021086609 DESCRIPTION:AU LCX19 FLOAT MUG PO NO.:L 4298558 ITEM NO.:40000069183 1 DESCRIPTION:RELIEF MUG POO H PO NO.:L4298558 ITEM NO. :400000691848 DESCRIPTION:RE LIEF MUG EEYORE PO NO.:L4298 558 ITEM NO.:400009453683 DESCRIPTION:CRMC TPCKHLDR MM PO NO.:L4298559 ITEM NO .:400000490540 DESCRIPTION:M ARY POPPINS MUG PO NO.:L4298 559 ITEM NO.:400000791890 DESCRIPTION:CFFEE TRVL TMBLR S TEEL PO NO.:L4298559 ITEM NO.:400009746600 DESCRIPTION :CK MM SPOON REST PO NO.:L42 98559 ITEM NO.:400158151256 DESCRIPTION:INSTP MUG TG:ORA NGE CERAMIC PO NO.:L42 54287 ITEM NO.:400021008496 DESCRIPTION:FO19 SCULPTED TR OOPER MUG FREIGHT COLLECT THE SHIPMENT CONTAINS NO SOL ID WOOD PACKING MATERIALS PO NO.:L4260265 ITEM NO. :400021024632 DESCRIPTION:DS 19 BB8 COFFEE TUMBLER SHIPPE R: EVERGREEN ENTERPRISE CO., LTD. RM 1504,RIGHTEOUS CENT RE 585 NATHAN RD,KOWLOON H ONG KONG HTS: 6912.00.41 00, 6912.00.4400, 6912.00.48 10, 6912.00.4890, 7323.93.00 80 DISNEY PO#L-4243853 UP C#400020994530 DS19 ARTIC PI T DROID KC EACH CARTON:288PC S TOTAL:576PCS/2CTNS D ISNEY PO#L-4301851 UPC#40002 1130111 POC19 KEY DGL MTL KC EACH CARTON:288PCS TOTAL: 1152PCS/4CTNS SHIPPER: MIM ARK CO. 1232 S.6TH AVE.,ARCA DIA,CA 91006 HTS : 7326.20.0090 9503.00.0073PO NO. L4308250 YTH MP CROSS BODY BAG PINK 100% PU HANDBA G ITEM NO. 400020922403 OU R STYLE NO. KDT48100 HTS COD E. 4202.22.1500 PO NO. L 4261670 DN CASTLE CROSSBODY BAG MULTI COLOR 100% PU HAND DS19 MOUSE DROID FEAT RC PO NO.: L4256476 PACK FOR STORE 998 SHIPPER: SILVER FORTU NE ELECTRONICS LTD. UNIT 170 4, 17/F., KWUN TONG VIEW, 41 0 KWUN TONG ROAD, KWUN TONG, KOWLOON, HONG KONG HTS: L-4237441 CA19 DLR CSTLE SS WTR BTL UPC:400020987549 6 96PCS/29CTNS L-4244543 FOOD KTCHN TWL SET2 UPC:400 020995759 768PCS/16CTNS L-4244551 FOOD STRAW SET 8 UPC:400020995773 576PCS/2 FREIGHT COLLECT NO WOOD PACK ING MATERIALS USED IN THE SH IPMENTS CERAMIC WARE LC# D C HKH924780 PO#L-4290501 D S19 CUTTING BOARD UPC#400021 097858(9CTNS/216PCS) SHIPPER : DOUBLE TRIUMPH INTERNATION PO#L-4273302 UPC 40002105537 7 AULCX19 LUGGAGE TAG (PLAST IC TOY) HTS: 3926.90 .9990 PO#L-4273307 UPC 40002105588 9 AULCX19 MAGNET SET (FRIDGE MAGNET) HTS: 8505.1 9.3000 PO#L-4341109 UPC 40002077147 6 BIG FEET DUMBO MAG (FRIDGE MAGNET) HTS: 8505.1 9.1000 PO#L-4341109 UPC 40002077148 3 BIG FEET THUMPER MAG (FRID GE MAGNET) HTS: 85 05.19.1000 PO#L-4220013 UPC 40002095474 9 STITCH KAWAII PEN (PEN) HTS: 9608.10.0000 PO#L-4220013 UPC 40002095475 6 MICKEY KAWAII PEN (PEN) HTS: 9608.10.0000 PO#L-4220013 UPC 40002095476 3 MINNIE KAWAII PEN (PEN) HTS: 9608.10.0000 PO#L-4275673 UPC 40002106267 2 AULCX19 JUMBO PEN (PEN) HTS: 9608.10.0000 PO#L-4240275 UPC 40002099023 5 CR19 KRYKNA SPIDER (PLASTI C TOYS) HTS: 950 3.00.0073 PO#L-4240291 UPC 40002099024 2 CR19 MYNOCK (PLASTIC TOY) HTS: 9503.00.0073 PO#L-4240994 UPC 40002099217 8 RS19 INSIGNIA KC (KEYCHAIN ) HTS: 7326.20.0090 PO#L-4262896 UPC 4000210292 48 ST19 SABACC CARDS (PAPER CARD SETS) HTS: 9504 .40.0000 PO#L-4262904 UPC 40002102925 5 ST19 MATCHING GAME (PAPER CARD SETS) HTS: 95 04.40.0000 PO#L-4242225 UPC 40002099434 9 DS19 DROID PART PEN (PEN) HTS: 9608.10.0000 PO#L-4242234 UPC 40002099422 6 FO19 PROPAGANDA MAG (FRIDG E MAGNET) HTS: 8505. 19.2000 PO#L-4244495 UPC 40002099524 7 EX19 FALCON COCKPIT MAG (F RIDGE MAGNET) SHIPPER: S IMNEX INDUSTRIAL LTD UNIT 12 05, 12/F., PENINSULA CENTRE, 67 MODY ROAD, TST EAST, KOWL OON, HONG KONG HTS: BAG ITEM NO. 400021027107 OUR STYLE NO. DN183514 HTS C ODE 4202.22.1500 SHIPPER: FASHION ACCESSORY BAZAAR NIC E TALENT INT L LTD 1203 AITK EN VANSON CTR 61 HOI YUEN RD , KWUN TONG KWUN TONG, HONG KONG HTS: 4202.22.1500 9503.00.0073 CTNS L-4247197 FOOD BA G CLIP SET4 UPC:400021000605 1272PCS/53CTNS L-4267 954 AULCX19 DD SILICONE KYCH N UPC:400021043190 600PCS/ 6CTNS L-4288516 TS18 A D WTR BTTLE UPC:400020779267 504PCS/21CTNS L-43083 43 R DONALD SPVC MAGNET UP C:400020263360 1440PCS/10CTN S L-4317685 AUL OLU MA GIC TOWEL UPC:400020698377 1400PCS/7CTNS L-4318519 GEOMETRIC PATTERN THROW U PC:400000443300 600PCS/25CTN S L-4328877 R MICKEY S PVC KC UPC:400020268143 37 44PCS/26CTNS L-4328878 BIG FEET MM MAG UPC:4000005 76343 1440PCS/5CTNS L- 4333982 STITCH WATER BOTTLE UPC:400000307350 552PCS/23 CTNS SAMPLER ALPHABET THROW UPC:400000443294 744PCS/31 CTNS MNIAM18 KTCHN TWL SET UPC:400020464699 672PCS/14C TNS L-4339315 R FAB5 S PVC MAGNET UPC:400020263353 2880PCS/20CTNS R CHARACTER SIG FRAME MAG UPC:400020510 761 1440PCS/10CTNS L-4 343386 NW19 S2 TOWEL UPC:4 00020893666 2400PCS/50CTNS NW19 50X60 THRWOW UPC:40002 0911864 1800PCS/150CTNS L-4226785 DK PLACEMAT UP C:400020001030 504PCS/7CTNS L-4249701 ALICE KTHN T WL SET UPC:400021003330 52 8PCS/11CTNS BOG KTCHN TWL SE T UPC:400021003347 672PCS/ 7CTNS L-4365021 BIG FE ET PLUTO MAG UPC:40002077150 6 1152PCS/4CTNS L-4257 840 DS19 BOTTLE STOPPER UP C:400021017429 252PCS/21CTNS L-4260306 DS19 BOTTLE STOPPER UPC:400021024700 288PCS/6CTNS L-4274991 POC19 SQUALLS MTL KC UPC:40 0021059795 1300PCS/13CTNS SHIPPER: EDEN UNLIMITED CONC EPT US.INC 7137 PIPERS RUN P LACE NOTRH LAS VEGAS, NV 8 9084 USA HTS: 3917.32.00 50, 3923.50.0000, 3926.90.99 95, 3926.90.9996, 4414.00.00 00, 6301.40.0020, 6302.40.10 00, 6302.60.0010, 6302.60.00 30, 6302.91.0045, 6302.91.00 50, 7326.20.0090, 7326.90.86 88, 7907.00.1000, 8309.90.00 00, 8505.19.1000 AL CO., LTD. 2/F, NO. 158, TE-HWEI STREET TAIPEI, TAIW AN, R.O.C. HTS: 7013 .49.1000 8505.19.2000 | 7073 | CTN | DISNEY THEME PARK MERCHANDISE | 2709, LONG BEACH, CA | DI****** PA | CN, CHINA | 57078, YANTIAN | |
| 24-02-2019 | 110230 | GROCERIES , PROCESSED PULSESIDLI RAVA, RAGI FLOUR, RAJAGRO FLOURSINGODA FLOUR, SOJI COARSESOJI COARSE, SOJI FINESOJI ROASTED, MAIDACHORA DAL, GREEN CHANAHORSE GRAM, MATH DALMATH WHOLE, RED CHORIVATANA GREEN, VATANA YELLOW | 970 | BAG | 2704, LOS ANGELES, CA | | IN, INDIA | 53306, MUNDRA | ||
| 29-01-2019 | 630210 | POLYESTER 119 DOZENS 1428 PCS 19 CARTONS 95 DOZENS 1140 PCS 45% POLYESTER, 55% COTTON STRETCHER VAT DISPERSE GREEN KNIT SHEET 21 ONZ QUALITY. SIZE 28X78+9 NE 20/S C/P YARN PO.NO. 96104 2 CARTONS 24 DOZENS 288 PCS 45% POLYESTER, 55% COTTON BLEACHED KNIT JERSEY PILLOWCASE 20X32 - NE 20/S C/P YARN PO.NO. 95796 FORM E NO. AHB-2018-0000134821 DT 20-12-2018 H.S.CODE 6302.10.0008 H.S.CODE 6302.10.0005 FREIGHT & DDC PREPAID INVOICE NO.GTML-F-067/2018-2019 NET WEIGHT 1,586.25 LBS 719.52 KGS GROSS WEIGHT 1,654.95 LBS 750.68 KGS | 21 | PCS | 1401, NORFOLK, VA | | PK, PAKISTAN | 53551, PORT QASIM | ||
| 04-02-2019 | 071390 | HS CODE 07139090 07139010 INDIAN PULSES ASSORD WHOLE MOTH WHOLE YELLOW SPLIT PEAS GREEN VATANA | 1198 | PKG | SVM FOODS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | K ******ISE | IN, INDIA | 53304 | |
| 05-02-2019 | 320415 | VAT BLACK 25 CDP VAT BLACK 16 CDP VAT GREEN 3. | 20 | BAG | ROYCE ASSOCIATES ALP | 1601, CHARLESTON, SC | JI****** LT | CN, CHINA | 57035, SHANGHAI | |
| 05-02-2019 | 090111 | COFFEE - EQUIVALENT TO 300 OF 70 KG BAGS EACHOF DESCRIBED AS CLEAN GREEN COFFEE IN BULK F OR ANY LIMITATION OF LIABILITY PURPOSES. COLOMBIA WASHED ARABICA EXCELSO EP SHIPPER REF: S06492.000 BUYER REF: 1005410372-2 / 5900049365 SERVICE CONTRACT: 39744-1 HS CODE- GREEN COFFEE 0901 1100 FREIGHT PAYABLE TO MSC BASEL, SWITZERLAND BY COMMODITY SUPPLIES ON BEHALF JDE ENGELHART CTP COLOMBIA S.A.S FDA: 14196905306 CONTRACT 1005410.372 2 P.O NO 5900049365 VENDOR CONTRACT S- 62366 VAT : DE 815348983 LCL/FCL NET WEIGHT: 20974 KG CLEAN ON BOARD HSCODE: 090111 | 1 | BOX | KONINKLIJKE DOUWE EGBERTS B V | 1101, PHILADELPHIA, PA | EN******S A | CO, COLUMBIA | 22599, ARCHIPEL. DE LAS PERLAS | |
| 05-02-2019 | 090111 | COFFEE - EQUIVALENT TO 300 OF 70 KG DESCRIBEDAS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. COLOMBIA WASHED ARABICA EXCELSO EP SHIPPER REF: S06492.000 BUYER REF: 1005410.372-1 / 5900049033 SERVICE CONTRACT: 39744-1 HS CODE- GREEN COFFEE 0901 1100 FREIGHT PAYABLE TO MSC BASEL, SW ITZERLAND BY COMMODITY SUPPLIES ON BEHALF JDEENGELHART CTP COLOMBIA S.A.S FDA: 1419690530 6 CONTRACT 1005410.372 1 P.O NO 5900049033 V ENDOR CONTRACT S- 62366 VAT: DE 815348983 LC L/FCL TOTAL: 7 BULK CONTAINER EQUIVALENT TO 2100 OF 70 KG BAGS EACH OF CLEAN GREEN COFFEEIN BULK FOR ANY LIMITATION OF LIABILITY PURP OSES. COLOMBIA WASHED ARABICA EXCELSO EP TOTA L NET WEIGHT: 146805 KG TOTAL GROSS WEIGHT: 146861 KG CLEAN ON BOARDCOFFEE - EQUIVALENT TO 300 OF 70 KG DESCRIBEDAS EACH OF CLEAN GREEN COFFEE IN BULK FOR A NY LIMITATION OF LIABILITY PURPOSES. COLOMBIAWASHED ARABICA EXCELSO EP HS CODE: 090111COFFEE - EQUIVALENT TO 300 OF 70 KG DESCRIBEDAS EACH OF CLEAN GREEN COFFEE IN BULK FOR A NY LIMITATION OF LIABILITY PURPOSES. COLOMBIAWASHED ARABICA EXCELSO EPCOFFEE - EQUIVALENT TO 300 OF 70 KG DESCRIBEDAS EACH OF CLEAN GREEN COFFEE IN BULK FOR A NY LIMITATION OF LIABILITY PURPOSES. COLOMBIAWASHED ARABICA EXCELSO EP HS CODE: 090111COFFEE - EQUIVALENT TO 300 OF 70 KG DESCRIBEDAS EACH OF CLEAN GREEN COFFEE IN BULK FOR A NY LIMITATION OF LIABILITY PURPOSES. COLOMBIAWASHED ARABICA EXCELSO EP HS CODE: 090111COFFEE - EQUIVALENT TO 300 OF 70 KG DESCRIBEDAS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. COLOMBIA WASHED ARABICA EXCELSO EP HS CODE: 090111COFFEE - EQUIVALENT TO 300 OF 70 KG DESCRIBEDAS EACH OF CLEAN GREEN COFFEE IN BULK FOR A NY LIMITATION OF LIABILITY PURPOSES. COLOMBIAWASHED ARABICA EXCELSO EP HS CODE: 090111 | 7 | BOX | KONINKLIJKE DOUWE EGBERTS B V | 1101, PHILADELPHIA, PA | EN******S A | CO, COLUMBIA | 22599, ARCHIPEL. DE LAS PERLAS | |
| 05-02-2019 | 090111 | COFFEE - EQUIVALENT TO 300 X 70 KG EACH DESCRIBED AS CLEAN GREEN COFFEE IN BULK FOR ANY L IMITATION OF LIABILITY PURPOSES. COLOMBIA WASHED ARABICA EXCELSO EP 10% BUCARAMANGA SHIPPER REF: S06654.000 CUSTOMER REF: 1005268.199-1/ 5900050065 SERVICE CONTRACT NO. 39744-1 FR EIGHT PAYABLE TO MSC BASEL, SWITZERLAND BY CO MMODITY SUPPLIES ON BEHALF JDE BULK SHIPMENT VAT: DE 815348983 LCL/FCL NET WEIGHT: 20915 KG HS CODE: 090111 CLEAN ON BOARD | 1 | BOX | KONINKLIJKE DOUWE EGBERTS B V | 1101, PHILADELPHIA, PA | EN******S A | CO, COLUMBIA | 22599, ARCHIPEL. DE LAS PERLAS | |
| 05-02-2019 | 090111 | COFFEE - CONTAINER(S) EQUIVALENT TO 300 X 70 KG BAGS EACH DESCRIBED AS CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. COLOMBIAN WASHED ARABICA EXCELSO EP CROP2018/2019. COFFEE BEANS NOT ROASTED, NOT DEC AFFEINATED. LCL/FCL HS CODE 090111 SERVICE CONTRACT: 39744-1 VAT: DE 815348983 REFERENCE: P62963 1005410.372-6 PO 5900049979 DO.J16500 60 CLEAN ON BOARD FREIGHT PAYABLE TO MSC BASEL, SWITZERLAND BY COMMODITY SUPPLIES ON BEHALF JDE PLACE OF DELIVERY: BREMEN / HOLZHAFEN /HANSAKAI INSURANCE COVERED BY BUYER TOTAL GR OSS WEIGHT:20.913KG TOTAL TARE WEIGHT:8KG TOTAL NET WEIGHT:20.905KG HS CODE: 0901119000 | 1 | BOX | KONINKLIJKE DOUWE EGBERTS B V | 1101, PHILADELPHIA, PA | CO******S A | CO, COLUMBIA | 22599, ARCHIPEL. DE LAS PERLAS | |
| 05-02-2019 | 071290 | ATTA (WHEAT FLOUR), PEANUT CHIKKI & JAGGERY ISABGOL 30049011, SANDAL SOAP 3401 1190, GARAMMASALA 0910910 0 GARAM MASALA 09109100, G AR AM MASALA 09109100 MASAL A NOODLES 21039090, SANDAL SOAP 34011190 MASALA NOOD LES 19091900, CHAT MASALA 09109100, TEA MASALA 21012 090 TANDOORI MASALA 091091 00, COMPLAN CHOCOLATE 2106 9019, OATS CLASSIC MASALA 19024090 OATS PEPPY TOMATO 19024090, SKINTONE UP POW DER 30049011, BOURNVITA 19 011090 HEENARA HAIR PACKP OWDER 33059090, INST .SCHE ZWAN NOODLES 19 024090, CUR RY POWDER 09109100, CURRY POWDER 09109100, SOAP 3304 9910, CUMIN WHOLE 09109100 CUMIN WHOLE 09109100, MEA T CURRY MASALA 09109100, G LUTEN FREE HING 13019013 T ANDOORI MASALA 09109100, T EA MASALA 09109100, FENNELCANDY 09109100, FENNEL CA NDY 09109100, NUTM EG GROUN D 09109100, TANDOORI MASAL A 09109100, TEA MASALA 090 23020 FENNEL CANDY 0910910 0, FENNEL CANDY 09109100, KASOORI METHI 09109100, OA TS NOODLES 19059090, MANIA CHILLY CHOW 19059090, MAS ALA NOODLES 19024090, MASA LANOODLES 19024090 NOODLE S MAZEDAAR MASALA 19 024090 , NOODLES VEGGI MANCHOW 19 024090, KITCHEN KING MASAL A 09109100, FISH CURRY MAS ALA 09109100, GARAM MASALA 09109100, BUTTER CHICKEN MASALA 09109100, BEIGAN BA RTHA MASALA 09109100, CHUN KY CHAT MASALA 09109100, C HANAMASALA 09109100, CHIC KEN CURRY MASALA 09109 100, CLASSIC MALT 21069019, OA TS NOODLES 19024090 ATTA N OODLES 19024090, VATIKA HA IR OI L 33059090, RAJA CHUN A 24012090, ASAFETIDA GROU ND 13019013, FENNEL CANDY (SUGAR DANA) 09109100, TAN DOORI MASALA 100G 09109100 TANDOORI MASALA 200G 0910 9100, TANDOORI MASALA 0910 9100, TANDOORI MASALA 0910 9100 GARAM MASALA 09109100 , BOOST 21069019, CLASSIC MALT 21069019, POHA THICK 19059090 POHA THICK 190590 90, FENNEL CANDY 17049090, MISHRI 17049090, P HOOL MA KHANA 19059090 GREEN LABEL TEA 09023020, KUMKUM POWD ER 33079079, PUJA CLOTH 33 030020, AJWAIN WHOLE 09109 914, KALONJI WHOLE 1106303 0, ANARDANA POWDER 0910910 0, AJWAIN WHOLE 09109914 A MCHUR SLICE 11063030, BAY LEAVES 12119070, CORIANDER POWDER 09092200 CORIANDER POWDER 09109100, CUMIN WH OLE 09103030, GOND FOR PAN JIRI 13019011, NUTMEG WHOL E 090 81120, SESAME WHITE 0 9109100, TUKMARIA WHOLE12 119092, WOODEN CHAKLA 9 7 3239990 BLACK SESAME 12074 010, GARAM MASALA 09109100 , GARAM MASALA 09109100 GO ND KATIRA 13019011, ANARDA NA POWDER 09103030, ANARDA NA POWDER 09103030 ROASTED DALIA 11051000, ROASTED D ALIA 11051000, ARAROOT POW DER 30049011 BAY LEAVES 09 109100 SB NO : 1060312 DT : 02/01/2019 FRE IGHT COLLE CT | 1811 | PKG | RANI FOODS LP BLDG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | UN******S B | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 05-02-2019 | 391990 | MSKU1352110 40/DRY 9 6 SHIPPE R S SEAL: CN0518226 1853 CART ON GROSS WEIGHT: 13090.17 KGS MEASUREMENT: 57.81 CBM ADHE SIVE VINYL HS CODE:3919.90. 5060 1853CARTONS HS-CODE :3919905060 MARKS AND NUMBERS : PROVO CRAFT SALT LAKE CITY CTN NO.: _ OF _ MAD E IN CHINA PO# 45013632 ITEM# 2005282 DESCRIPTION:P REM VINYL SILVER PERM BU LK 12X180 CTN NO.: _____OF 67 PO# 45012658 ITEM# 2004553 DESCRIPTION: SH IMMER VINYL CLASSIC SAMPLER 12X24(3) CTN NO.: _____ OF 9 PO# 45013456 ITE M# 2004552 DESCRIPTION: SHIMMER VINYL ROYALTY SAMPL ER 12X24(3) CTN NO.: ___ __OF 55 PO# 45013456 ITEM# 2004553 DESCRIPTION: SHIMMER VINYL CLASSIC SA MPLER 12X24(3) CTN NO.: _____OF 259 PO# 45013456 ITEM# 2004554 DESCRIPTI ON: SHIMMER VINYL COTTON CNDY SMPLR 12X24(3) CTN NO.: _____OF 143 PO# 45 013630 ITEM# 2004553 DES CRIPTION: SHIMMER VINYL CLASSIC SAMPLER 12X24(3) CTN NO.: _____OF 22 PO# 45013630 ITEM# 2004554 DESCRIPTION: SHIMMER VINYL COTTON CNDY SMPLR 12X24( 3) CTN NO.: _____OF 209 PO# 45013253 ITEM# 20045 50 DESCRIPTION: SHIMMER VINYL PINK 12X48 CTN NO. : _____OF 36 PO# 4501345 6 ITEM# 2004545 DESCRIPT ION: SHIMMER VINYL BLACK 12X48 CTN NO.: _____OF 45 PO# 45013456 ITEM# 20 04547 DESCRIPTION: SHIMM ER VINYL PURPLE 12X48 CT N NO.: _____OF 53 PO# 45 013456 ITEM# 2004548 DES CRIPTION: SHIMMER VINYL GREEN 12X48 CTN NO.: _____O F 409 PO# 45013456 IT EM# 2004550 DESCRIPTION: SHIMMER VINYL PINK 12X48 CTN NO.: _____OF 229 P O# 45013630 ITEM# 2004550 DESCRIPTION: SHIMMER VINY L PINK 12X48 CTN NO.: __ ___OF 210 PO# 45013630 ITEM# 2004551 DESCRIPTION : SHIMMER VINYL LT BLUE 12X48 CTN NO.: _____OF 2 8 PO# 45013456 ITEM# 200 5182 DESCRIPTION: PREM V INYL BLACK 12X48 PERM CT N NO.: _____OF 79 PONU003 0124 20/DRY 8 6 SHIPPER S SEA L: CN0330921 1085 CARTON GROS S WEIGHT: 5368.4 KGS MEASUREME NT: 24.56 CBM ADHESIVE VINY L HS CODE:3919.90.5060 1 085 CARTONS THIS SHIPME NT DOES NOT CONTAIN ANY WOO D PACKAGING MATERIALS HS -CODE:3919905060 MARKS AND NU MBERS: PO# 45013074 ITEM # 2003106 DESCRIPTION: P REMIUM OUTDOOR VINYL SAMPLE R 12X12 6PCS CTN NO.: __ ___OF 662 PO# 45013074 ITEM# 2003112 DESCRIPTION : CRICUT PREMIUM OUTDOOR VINYL BLACK 12X48 CTN N O.: _____OF 72 PO# 45013 455 ITEM# 2005229 DESCRI PTION: PVP TEX MET VINYL ONYX 12X48 CTN NO.: _____O F 4 PO# 45013630 ITEM # 2004545 DESCRIPTION: S HIMMER VINYL BLACK 12X48 CTN NO.: _____OF 159 PO # 45013630 ITEM# 2004553 DESCRIPTION: SHIMMER VINYL CLASSIC SAMPLER 12X24(3 ) CTN NO.: _____OF 188 296589403 DIRECT BILL PLS I SSUE SWB --VAT CODE : 9144 2000726481982H ---FAX: 1-801- 794-9002 EIN: 87-028202500MSKU1352110 40/DRY 9 6 SHIPPE R S SEAL: CN0518226 1853 CART ON GROSS WEIGHT: 13090.17 KGS MEASUREMENT: 57.81 CBM ADHE SIVE VINYL HS CODE:3919.90. 5060 1853CARTONS HS-CODE :3919905060 MARKS AND NUMBERS : PROVO CRAFT SALT LAKE CITY CTN NO.: _ OF _ MAD E IN CHINA PO# 45013632 ITEM# 2005282 DESCRIPTION:P REM VINYL SILVER PERM BU LK 12X180 CTN NO.: _____OF 67 PO# 45012658 ITEM# 2004553 DESCRIPTION: SH IMMER VINYL CLASSIC SAMPLER 12X24(3) CTN NO.: _____ OF 9 PO# 45013456 ITE M# 2004552 DESCRIPTION: SHIMMER VINYL ROYALTY SAMPL ER 12X24(3) CTN NO.: ___ __OF 55 PO# 45013456 ITEM# 2004553 DESCRIPTION: SHIMMER VINYL CLASSIC SA MPLER 12X24(3) CTN NO.: _____OF 259 PO# 45013456 ITEM# 2004554 DESCRIPTI ON: SHIMMER VINYL COTTON CNDY SMPLR 12X24(3) CTN NO.: _____OF 143 PO# 45 013630 ITEM# 2004553 DES CRIPTION: SHIMMER VINYL CLASSIC SAMPLER 12X24(3) CTN NO.: _____OF 22 PO# 45013630 ITEM# 2004554 DESCRIPTION: SHIMMER VINYL COTTON CNDY SMPLR 12X24( 3) CTN NO.: _____OF 209 PO# 45013253 ITEM# 20045 50 DESCRIPTION: SHIMMER VINYL PINK 12X48 CTN NO. : _____OF 36 PO# 4501345 6 ITEM# 2004545 DESCRIPT ION: SHIMMER VINYL BLACK 12X48 CTN NO.: _____OF 45 PO# 45013456 ITEM# 20 04547 DESCRIPTION: SHIMM ER VINYL PURPLE 12X48 CT N NO.: _____OF 53 PO# 45 013456 ITEM# 2004548 DES CRIPTION: SHIMMER VINYL GREEN 12X48 CTN NO.: _____O F 409 PO# 45013456 IT EM# 2004550 DESCRIPTION: SHIMMER VINYL PINK 12X48 CTN NO.: _____OF 229 P O# 45013630 ITEM# 2004550 DESCRIPTION: SHIMMER VINY L PINK 12X48 CTN NO.: __ ___OF 210 PO# 45013630 ITEM# 2004551 DESCRIPTION : SHIMMER VINYL LT BLUE 12X48 CTN NO.: _____OF 2 8 PO# 45013456 ITEM# 200 5182 DESCRIPTION: PREM V INYL BLACK 12X48 PERM CT N NO.: _____OF 79 PONU003 0124 20/DRY 8 6 SHIPPER S SEA L: CN0330921 1085 CARTON GROS S WEIGHT: 5368.4 KGS MEASUREME NT: 24.56 CBM ADHESIVE VINY L HS CODE:3919.90.5060 1 085 CARTONS THIS SHIPME NT DOES NOT CONTAIN ANY WOO D PACKAGING MATERIALS HS -CODE:3919905060 MARKS AND NU MBERS: PO# 45013074 ITEM # 2003106 DESCRIPTION: P REMIUM OUTDOOR VINYL SAMPLE R 12X12 6PCS CTN NO.: __ ___OF 662 PO# 45013074 ITEM# 2003112 DESCRIPTION : CRICUT PREMIUM OUTDOOR VINYL BLACK 12X48 CTN N O.: _____OF 72 PO# 45013 455 ITEM# 2005229 DESCRI PTION: PVP TEX MET VINYL ONYX 12X48 CTN NO.: _____O F 4 PO# 45013630 ITEM # 2004545 DESCRIPTION: S HIMMER VINYL BLACK 12X48 CTN NO.: _____OF 159 PO # 45013630 ITEM# 2004553 DESCRIPTION: SHIMMER VINYL CLASSIC SAMPLER 12X24(3 ) CTN NO.: _____OF 188 296589403 DIRECT BILL PLS I SSUE SWB --VAT CODE : 9144 2000726481982H ---FAX: 1-801- 794-9002 EIN: 87-028202500 | 2938 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | ||
| 07-02-2019 | 854449 | PO 125DZIWH ITEM B006LW0WDQ AMAZONBASICS 16-GAUGE SPEAKER WIRE - 50 FEET HTS : 8544.49.3040 PO 125DZIWH ITEM B072DWLC9T AMAZONBASICS DVI TO DVI CABLE - 6.5 FEET 2 METERS, 10-PACK HTS : 8544.42.2000 PO 13UHJOVP ITEM B07CWPHKFP AMAZONBASICS UNIVERSAL CAR CELL PHO NE HOLDER WITH EXTENDABLE ARM HTS : 8708.29.5060 PO 1U87MWLF ITEM B07FXF7HXN AMAZONBASICS LIGHTWEIGHT ON-EAR HEA DPHONES - BLACK HTS : 8518.30.2000 PO 28CPZRVI ITEM B071JM378P AMAZONBASICS 5-CUP COFFEEMAKER WITH GLASS CARAFE HTS : 8516.71.0020 PO 296ZDC9N ITEM B072Q8DB31 GLITTER GIRLS BY BATTAT - RIDE AND SHINE DELUXE EQUESTRIAN OUTFIT - 14 INCH DOLL CLOTHES AND ACCESS HTS : 9503.00.0073 PO 2H8T541Z ITEM B07FXP7F8G AMAZONBASICS LIGHTWEIGHT ON-EAR HEA DPHONES - GREEN HTS : 8518.30.2000 PO 2H8T541Z ITEM B07FY3LK12 AMAZONBASICS LIGHTWEIGHT ON-EAR HEA DPHONES - RED HTS : 8518.30.2000 PO 2K7NX3GK ITEM B00Z0IBLH8 VICTROLA VINTAGE 3-SPEED BLUETOOTH SUITCASE TURNTABLE WITH SPEAKERS, R ED HTS : 8519.30.2000 PO 2K7NX3GK ITEM B01MQ2RBTZ VICTROLA VINTAGE 3-SPEED BLUETOOTH SUITCASE TURNTABLE WITH SPEAKERS, A QUA TURQUOISE HTS : 8519.30.2000 PO 2K7NX3GK ITEM B06XJCTH5R VICTROLA VINTAGE 3-SPEED BLUETOOTH SUITCASE TURNTABLE WITH SPEAKERS, M ARSALA HTS : 8519.30.2000 PO 2NAZ8LUP ITEM B0029VSRVC CHAMPION SPORTS RSPGSET PLAYGROUND BALL SET: SIX LARGE 8.5 INCH RHINO SKIN SOFT INFLATABLE BALLS FO HTS : 9503.00.0013 PO 2TUOAK3F ITEM B015E5U424 ACURITE 75127 OVERSIZED LED CLOCK W ITH INDOOR TEMPERATURE, DATE AND FO LD-OUT STAND, 14.5 HTS : 9105.21.4020 PO 2YJ1XLJM ITEM B072DWYBL7 AMAZONBASICS STAINLESS STEEL ELECTR IC KETTLE - 1-LITER HTS : 8516.79.0000 PO 37LP7EAP ITEM B06XCB5TFX DRIVEN MINI CEMENT MIXER TRUCK VEHI CLE HTS : 9503.00.0073 PO 38M914VN ITEM B072DWYBL7 AMAZONBASICS STAINLESS STEEL ELECTR IC KETTLE - 1-LITER HTS : 8516.79.0000 PO 3IUWEB1G ITEM B0002H3T2W K H PET PRODUCTS THERMAL-BOWL HEATE D CAT DOG BOWL 1.5GAL. GRANITE 25 W HTS : 3924.90.5650 PO 3IUWEB1G ITEM B000S9M2U4 K H PET PRODUCTS THERMO-KITTY MAT H EATED PET BED MOCHA 12.5 X 25 6W HTS : 6307.90.9889 PO 3IUWEB1G ITEM B0072DGG9M K H PET PRODUCTS EXTREME WEATHER KI TTY PAD DELUXE COVER GRAY 12.5 X 1 8.5 HTS : 6307.90.9889 PO 3IUWEB1G ITEM B0091XPOJY K H PET PRODUCTS LECTRO-SOFT REPLAC EMENT COVER SMALL FLEECE 14 X 18 HEATED PAD NOT INCLUDED HTS : 6307.90.9889 PO 3IUWEB1G ITEM B009S15ZVG K H PET PRODUCTS SMALL ANIMAL HEATE D PAD DELUXE REPLACEMENT COVER GRAY 9 X 12 HEATED PAD SOLD SEP HTS : 6307.90.9889 PO 3IUWEB1G ITEM B00CLA19FW K H PET PRODUCTS SNUGGLE UP BIRD WA RMER SMALL/MEDIUM GRAY 3 X 5 7W HTS : 8516.29.0090 PO 3IUWEB1G ITEM B01CHMHGKU K H PET PRODUCTS QUILTED CARGO PET COVER PROTECTOR BLACK HTS : 8708.99.8180 PO 3NUGG7SQ ITEM B07FY3LK12 AMAZONBASICS LIGHTWEIGHT ON-EAR HEA DPHONES - RED HTS : 8518.30.2000 PO 3OILXUMW ITEM B07G92GTR7 OCEANS7 USCGA 3 BUCKLE PERSONAL FLO TATION DEVICE OPEN SIDES-OXFORD CHI LDS RASPBERRY CHILDRENS FLOAT HTS : 6307.20.0000 PO 3OILXUMW ITEM B07G9P1Y19 OCEANS7 USCGA 3 BUCKLE PERSONAL FLO TATION DEVICE OPEN SIDES-OXFORD CHI LDS AQUA CHILDRENS FLOATATION HTS : 6307.20.0000 PO 3OILXUMW ITEM B07G9VGW9T OCEANS7 USCGA 3 BUCKLE PERSONAL FLO TATION DEVICE OPEN SIDES-OXFORD YOU TH AQUA CHILDRENS FLOATATION, HTS : 6307.20.0000 PO 3OILXUMW ITEM B07GB5B3VG OCEANS7 USCGA 3 BUCKLE PERSONAL FLO TATION DEVICE OPEN SIDES-OXFORD YOU TH RASPBERRY CHILDRENS FLOATA HTS : 6307.20.0000 PO 48CQ77NS ITEM B07FXF7HXN AMAZONBASICS LIGHTWEIGHT ON-EAR HEA DPHONES - BLACK HTS : 8518.30.2000 PO 48CQ77NS ITEM B07FY3LK12 AMAZONBASICS LIGHTWEIGHT ON-EAR HEA DPHONES - RED HTS : 8518.30.2000 PO 4E2A5XUL ITEM B01N909XMY WESTINGHOUSE 7215800 PETITE SINGLE- LIGHT 30 INCH REVERSIBLE SIX-BLADE INDOOR CEILING FAN, ANTIQUE B HTS : 8414.51.3000 PO 4GXQTEFM ITEM B0736S3KJM AMAZONBASICS 20-PIECE STAINLESS STE EL FLATWARE SET WITH SQUARE EDGE, S ERVICE FOR 4 HTS : 8215.20.0000 PO 4I2T4PMK ITEM B01FHOYK5O MY LITTLE PONY LITE-BRITE MAGIC SCR EEN TOY HTS : 9503.00.0073 PO 4RW4NRTZ ITEM B078X4RSKQ DISNEY PRINCESS EXPLORE YOUR WORLD JASMINE DOLL LARGE TODDLER HTS : 9503.00.0073 PO 4UUEZR4I ITEM B006LW0WDQ AMAZONBASICS 16-GAUGE SPEAKER WIRE - 50 FEET HTS : 8544.49.3040 PO 5683N4SZ ITEM B0772CR74K AMAZONBASICS GPS DASHBOARD MOUNT FO R GARMIN, TOMTOM, MAGELLAN AND OTHE R PORTABLE GPS NAVIGATORS HTS : 3926.90.9990 PO 56K4UT2Y ITEM B07D9JHWVM AMAZONBASICS CAR COVER - XXL SEDAN HTS : 6307.90.9889 PO 58MPJ8QW ITEM B07FXP7F8G AMAZONBASICS LIGHTWEIGHT ON-EAR HEA DPHONES - GREEN HTS : 8518.30.2000 PO 59U158LY ITEM B01N4B3R8Y DRIVEN MINI TOW TRUCK VEHICLE HTS : 9503.00.0073 PO 5C2O5OSN ITEM B01NASJ2VU DANIEL TIGER S NEIGHBORHOOD FRIENDS AND FAMILY FIGURE SET 10 PACK AMAZ ON EXCLUSIVE HTS : 9503.00.0073 PO 5DWFQSNC ITEM B07BZWVQKY MEGAMAN CLASSIC 8-BIT FIGURE 2-PACK MEGA MAN VS. ELECTRIC MAN HTS : 9503.00.0073 PO 5FGF852O ITEM B01NASJ2VU DANIEL TIGER S NEIGHBORHOOD FRIENDS AND FAMILY FIGURE SET 10 PACK AMAZ ON EXCLUSIVE HTS : 9503.00.0073 PO 5GTY8D6A ITEM B07BZKPSM4 MEGAMAN CLASSIC 8-BIT FIGURE 2-PACK MEGA MAN VS. FIRE MAN HTS : 9503.00.0073 PO 5Q9WZROB ITEM B005F5NGYW MORE BIRDS HUMMINGBIRD FEEDER, GLAS S BIRD FEEDERS, RED, 5 FEEDING STAT IONS, 10-OUNCE NECTAR CAPACIT HTS : 7013.99.6000 PO 5RMQP8UJ ITEM B01ATIMXCK DANIEL TIGER S NEIGHBORHOOD FRIENDS FAMILY FIGURE 5 PACK HTS : 9503.00.0073 PO 5TSAG56B ITEM B078X5Z7GM DISNEY PRINCESS EXPLORE YOUR WORLD TIANA DOLL LARGE TODDLER HTS : 9503.00.0073 PO 7FE4N5GA ITEM B0736W5C1W AMAZONBASICS 20-PIECE STAINLESS STE EL FLATWARE SET WITH ROUND EDGE, SE RVICE FOR 4 HTS : 8215.20.0000 HTS : 8215.99.3500 PO 7IATGWVD ITEM B01MTNWX6O WESTINGHOUSE 7213500 PETITE SINGLE- LIGHT 30 INCH REVERSIBLE SIX-BLADE INDOOR CEILING FAN, WHITE WIT HTS : 8414.51.3000 PO 7WIY7S3L ITEM B000GP0VIU BOSTITCH METAL ANTIMICROBIAL MANUAL PENCIL SHARPENER, BLACK MPS1-BLK HTS : 8472.90.4000 PO 7WIY7S3L ITEM B0014CI10E BOSTITCH QUIETSHARP 6 HEAVY DUTY CL ASSROOM ELECTRIC PENCIL SHARPENER, 6-HOLES, BLUE EPS10HC HTS : 8472.90.4000 PO 7XHRHSWW ITEM B01IKQDKAM MR. BEAMS MB990 ULTRA BRIGHT WIRELE SS BATTERY POWERED MOTION SENSING I NDOOR/OUTDOOR LED CEILING LIG HTS : 8513.10.4000 PO 7XHRHSWW ITEM B01JIYYNWY MR. BEAMS MB360XT WIRELESS BATTERY- OPERATED OUTDOOR MOTION-SENSOR-ACTI VATED 200 LUMEN LED SPOTLIGHT HTS : 8513.10.4000 PO 7XHRHSWW ITEM B01JS9CCHC MR. BEAMS MB990 ULTRABRIGHT WIRELES S BATTERY POWERED MOTION SENSING IN DOOR/OUTDOOR LED CEILING LIGH HTS : 8513.10.4000 PO 7XHRHSWW ITEM B01LWV1X4Z MR. BEAMS MB3000 HIGH PERFORMANCE W IRELESS BATTERY POWERED MOTION SENS ING LED DUAL HEAD SECURITY SP HTS : 8513.10.4000 PO 7XHRHSWW ITEM B01M0FYKE4 MR. BEAMS MB3000 HIGH PERFORMANCE W IRELESS BATTERY POWERED MOTION SENS ING LED DUAL HEAD SECURITY SP HTS : 8513.10.4000 JAKKS12/F, WHARF T AND T CENTRE 7 CANTON ROAD TSIM SHA TSUI, HONG KO NG FREIGHT COLLECT | 1734 | PCS | AMAZON COM SERVICES INC | 2704, LOS ANGELES, CA | CE******EMS | CN, CHINA | 57078, YANTIAN | |
| 10-02-2019 | 090111 | 01 CONTAINER 20 CONTAINING: 1 BULK CONTAINER(S) EQUIVALEN T TO 330 60 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. BULK SHIPMENT N ET WEIGHT: 19800 KG GROSS WE IGHT: 19807 KG FCL/FCL NCM: 09011100 HS CODE : 09 011100 FREIGHT PAYABLE IN ZU RICH, SWITZERLAND BY COMMODITY SUPPLIES ON BEHALF OF JDE F REIGHT AS PER AGREEMENT RUC 8BR176115891CB32719 CB-327/1 9 1005343.04-1 PO NUMBER: 5900049312 VAT#: NO915453317 MVA SERVICE CONTRACT: 2971 33390 + NAC 12800035207 W OODEN PACKAGE : NOT APPLICABLE | 1 | BKG | KONINKLIJKE DOUWE EGBERTS B V | 1601, CHARLESTON, SC | CA****** DO | BR, BRAZIL | 42157, ROTTERDAM | |
| 15-02-2019 | 390110 | 01 X 40 FT CONTAINER CONTAINING: 990 BAGS ON 18 PALLETS 19.250 TONS OF SDA005A-GREEN HIGH DENSITY POLYETHYLENE; 1.375 TONS OF SGE7252-GREEN HIGH DENSITY POLYETHYLENE; 2.750 TONS OFSHE150-GREEN HIGH DENSITY POLYETHYLENE; 1.37 5 TONS OF SPB608-GREEN LOW DENSITY POLYETHYLENE; NCM: 3901.10.92, 3901.20.29 TOTAL NET WEI GHT: 24,750.000 KGS TOTAL GROSS WEIGHT: 25,548.875 KGS RUC: 9BR42150391100000000000000 005674058 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKING: YES WOODEN PACKING: TREATED AND CERTIFIED = VAT/TAX REFERENCE: 251534498 TELEPHONE: 732-225-5589 X 334 EMAIL ID: EILEEN.NEU HOFF=PLASTICEXPR ESS.COM CONTACT: EILEEN NEU HOFF == FONE: 516-825-3622 FAX: 516-887-0090 ZIP CODE: 11581 ATTN: DANIELLE E. HOPKINS EMAIL: DHOPKINS=LIVINGSTONINTL.CO M === VAT/TAX REFERENCE: 251534498 PHONE: 215- 979-5853 EM AIL ID: AVERY.WALKER=BRASKEM.COM CONTACT: AV ERY WALKER 39012029;39011092 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: 0005674058 | 18 | PKG | PLASTIC EXPRESS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BR, BRAZIL | 35173, RIO GRANDE | |
| 15-02-2019 | 390120 | SHA7260-GREEN HIGH DENSITY POLYETHYLENE; 39012029SHA7260-GREEN HIGH DENSITY POLYETHYLENE; 3901202903 X 40 FT CONTAINERS CONTAINING: 60 BIG BAGS75.000 TONS OF SHA7260-GREEN HIGH DENSITY PO LYETHYLENE; NCM: 3901.20.29 TOTAL NET WEIGHT:75,000.000 KGS TOTAL GROSS WEIGHT: 75,225.00 0 KGS RUC: 9BR42150391100000000000000 005677380 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKING: YES WOODEN PACKING: TREATED AND CERTIF IED = VAT/TAX REFERENCE: 251534498 TELEPHONE:732-225-5589 X 334 EMAIL ID: EILEEN.NEUHOFF =PLASTICEXPR ESS.COM CONTACT: EILEEN NEUHOFF == FONE: 516-825-3622 FAX: 516-887-0090 ZIP CODE: 11581 ATTN: DANIELLE E. HOPKINS EMAIL: DHOPKINS=LIVINGSTONINTL.CO M === VAT/TAX REFERENCE: 251534498 PHONE: 215- 979-5853 EMAIL ID: AVERY.WALKER=BRASKEM.COM CONTACT: AVERY WALKER 39012029 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: 0005677380 | 60 | BAG | PLASTIC EXPRESS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BR, BRAZIL | 35173, RIO GRANDE | |
| 20-02-2019 | 320415 | VAT BLACK 16 CDP VAT BLUE 20 CDP VAT VIOLET 1 CDP VAT GREEN 3 CDP . . | 20 | PKG | ROYCE ASSOCIATES ALP | 1601, CHARLESTON, SC | JI****** CO | CN, CHINA | 57035, SHANGHAI | |
| 21-02-2019 | 320415 | VAT BLACK 25 CDP VAT BLACK 16 CDP VAT GREEN 3 CDP . . . | 20 | BAG | ROYCE ASSOCIATES ALP | 1601, CHARLESTON, SC | JI****** CO | CN, CHINA | 57035, SHANGHAI | |
| 06-03-2019 | 110319 | 1005 CARTONS & BAGS ONLY IDLI RAVA, JUWAR FLOUR, LADU BESAN COARSE, RAGI FLOUR, SOJI FI NE, SOJI ROASTED, WHEAT CRACKE D COARSE, MAIDA, WHEAT LADU F LOUR, CHORA DAL, GREEN CHANA, MATH WHOLE, VATANA YELLOW HS CODE NO. 11031900, 11063090, 11010000, 07139090 INVOICE NO . 0042 DTD. 25.01.2019 P.O. N O. 07488 S/BILL NO. 1605391 D TD. 28.01.2019 NET WT.: 18250 .800 KGS | 1005 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 06-03-2019 | 110100 | 1050 CARTONS & BAGS ONLY BHAK RI FLOUR, CORN FLOUR FINE, IDL I RAVA, JUWAR FLOUR, LADU BES AN COARSE, MAGAZ FLOUR, MOONG DAL FLOUR, RAGI FLOUR, RAJAGR O FLOUR, SOJI FINE, SOJI ROAST ED, URAD FLOUR, WHEAT LADU F LOUR, CHORA DAL, GREEN CHANA, MATH DAL, MATH WHOLE, RED CH ORI, TOOR WHOLE, VATANA GREEN, VATANA YELLOW HS CODE NO. 11 010000, 11022000, 11031900, 11 063090, 07139090, 07139010 I NVOICE NO. 0043 DTD. 28.01.201 9 P.O. NO. 07489 S/BILL NO. 1642679 DTD. 29.01.2019 NET W T.: 19068.000 KGS | 1050 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 07-03-2019 | 350699 | CAN H 20 LTR UN 900G GREEN51378 - NET WEIGHT:1123.000 KGS DRUM R 216 LTR UN GREEN BONDEL MAU - NET WEIGHT: 328.000 KGS CAP OV61 RO ALU-IND /KTH - NET WEIGHT: 112.000 KGS CP1-PALLET WOOD 120X100CM RECO HT - NET WEIGHT: 600.000 KGS MAGNESIUM SULPHATE - NET WEIGHT: 4920.000 KGS AMMONIUM NITRATE - NET WEIGHT: 2480.000 KGS CALCIUM CHLORIDE - NET WEIGHT: 2660.000 KGSDRUM R 216 LTR UN GREEN BONDEL MAU VAT H 60 LTR UN GREEN- BONDEL - NET WEIGHT: 792.000 KGS CP1-PALLET WOOD 120X100CM RECO HT MAGNESIUM SULPHATE - NET WEIGHT: 4920.000 KGS CALCIUM NITRATE - NET WEIGHT: 6000.000 KGS | 5709 | PKG | 2811, OAKLAND, CA | | AN, NETHERLANDS ANTILLES | 47127, SINES | ||
| 16-03-2019 | 730449 | SPIRITS 70 CS CHARTREUSE GREEN LIQ. 110 12-750 ML PO IMP. 1208562 PO DIS. P136758 CUSTOM CODE CHARTREUSE DIFFUSION 30 CS CHARTREUSE YELLOW LIQ. 80 12-750 ML PO IMP. 1208562 PO DIS. P136758 CUSTOM CODE CHARTREUSE DIFFUSION 56 CS FAIVELEY BOURGOGNE PINOT NOIR ROUGE 2016 12-750ML PO IMP. 1208554 PO DIS. P136753 CUSTOM CODE CVVB - DOMAINE FAIVELEY 14 CS FAIVELEY MERCUREY ROUGE 2017 12-750ML PO IMP. 1208554 PO DIS. P136753 CUSTOM CODE CVVB - DOMAINE FAIVELEY 250 CS HECHT & BANNIER COTES DE PROVENCE ROSE 2018 12-750ML PO IMP. 1208554 PO DIS. P136753 CUSTOM CODE HECHT ET BANNIER 28 CS HECHT AND BANNIER 17 LANGUEDOC PO IMP. 1208554 PO DIS. P136753 CUSTOM CODE HECHT ET BANNIER 112 CS HECHT AND BANNIER LANGUEDOC ROSE 2018 12-750ML PO IMP. 1208554 PO DIS. P136753 CUSTOM CODE HECHT ET BANNIER 28 CS HUGEL RIESLING BLANC 2016 12-750ML PO IMP. 1208554 PO DIS. P136753 CUSTOM CODE HUGEL & FILS 28 CS JJ VINCENT BOURGOGNE BLANC 2017 12- 750ML PO IMP. 1208554 PO DIS. P136753 CUSTOM CODE J.J. VINCENT ET FILS 200 CS O LEF BOURGOGNE LES SETILLE BLANC 2017 12-750ML PO IMP. 1208554 PO DIS. P136753 CUSTOM CODE OLIVIER LEFLAIVE FRERES 224 CS JOLIVET SANCERRE BLANC 2017 12-750ML PO IMP. 1208554 PO DIS. P136753 CUSTOM CODE PASCAL JOLIVET 56 CS ST SULPICE BORDEAUX CHATEAU ST SULPICE ROUGE 2016 12-750ML PO IMP. 1208554 PO DIS. P136753 CUSTOM CODE PIERRE DUBERGE 56 CS POL ROGER CHAMPAGNE BRUT 12-750ML PO IMP. 1208554 PO DIS. P136753 CUSTOM CODE POL ROGER CHAMPAGNE ON BOARD SC 72108 FREIGHT AND THC AND CUC PAYABLE AT DEPARTURE @ VAT CODE US | 1152 | CAS | 1703, SAVANNAH, GA | | FR, FRANCE | 42737, LE HAVRE | ||
| 18-03-2019 | 110630 | 980 CARTONS & BAGS ONLY BAJRI FLOUR, BHAKRI FLOUR, IDLI RAV A, JUWAR FLOUR, LADU BESAN C OARSE, RAGI FLOUR, SAMO SEEDS, SINGODA FLOUR, SOJI COARSE, SOJI FINE, SOJI ROASTED, URAD FLOUR, WHEAT CRACKED COARSE, MAIDA, CHORA DAL, GREEN CHANA , MATH DAL, MATH WHOLE, RED CHORI, TOOR WHOLE, VATANA YELL OW HS CODE NO. 11063090, 1101 0000, 11031900, 11043000, 1106 3020, 07139090, 07139010 INV OICE NO. 0044 DTD. 30.01.2019 P.O. NO. 07025 S/BILL NO. 17 29078 DTD. 01.02.2019 NET WT. : 17390.400 KGS | 980 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 20-03-2019 | 110319 | IDLI RAVA 1030 CARTONS ONLY IDLI RAVA, RAGI FLOUR, SOJI COARSE, MAIDA, CHORA DAL, GREEN CHANA, MATH DAL, MATH WHOLE, RED CHORI, TOOR WHOLE, VATANA GREEN, VATANA YELLOW HS CODE 11031900, 11063090, 11010000, 07139090, 07139010 INVOICE NO. 0047 DTD. 15.02.2019 P.O. NO. 07548 S/BILL NO. 2117325 DTD. 18.02.2019 NET WT. 18400.000 KGS FREIGHT COLLECT | 1030 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53306, MUNDRA | ||
| 10-03-2019 | 090111 | COFFEE - COFFEE 3 BULK CONTAINERS EQUIVALENT TO 900 69 KG BAGS OF CLEAN GREEN COFFEE HOND URAS,HIGH GROWN EUROPEAN PREPARATION, IN BULKFOR ANY LIMITATION OF LIABILITY PURPOSES. CO NTRACT 1005410.422-4 PO#5900050172 VENDOR CONTRACT : 63181 VAT # SE502074626801 CROP 2018/2019 H.S CODE: 0901110 INVOICE NO. 000-002-01 - 00006709 384-18/19 EXPORT PERMIT NO. SPS 2438 /18-19 ORIGIN CERTIFICATE NO. 13 -01-2438 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG: 6 2,100.00 TOTAL G.W. KG: 62,120.70 TARE W.KG : 20.70 SVC #39744-1 FREIGHT PAYABLE T O MSC BASEL,SWITZERLAND BY COMMODITY SUPPLIESON BEHALF JDE.COFFEE - COFFEE 3 BULK CONTAINERS EQUIVALENT TO 900 69 KG BAGS OF CLEAN GREEN COFFEE HOND URAS,HIGH GROWN EUROPEAN PREPARATION, IN BULKFOR ANY LIMITATION OF LIABILITY PURPOSES. CO NTRACT 1005410.422-4 PO#5900050172 VENDOR CONTRACT : 63181 VAT # SE502074626801 CROP 2018/2019 H.S CODE: 0901110 INVOICE NO. 000-002-01 - 00006709 384-18/19 EXPORT PERMIT NO. SPS 2438 /18-19 ORIGIN CERTIFICATE NO. 13 -01-2438 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG: 6 2,100.00 TOTAL G.W. KG: 62,120.70 TARE W.KG : 20.70 SVC #39744-1 FREIGHT PAYABLE T O MSC BASEL,SWITZERLAND BY COMMODITY SUPPLIESON BEHALF JDE.COFFEE - COFFEE 3 BULK CONTAINERS EQUIVALENT TO 900 69 KG BAGS OF CLEAN GREEN COFFEE HOND URAS,HIGH GROWN EUROPEAN PREPARATION, IN BULKFOR ANY LIMITATION OF LIABILITY PURPOSES. CO NTRACT 1005410.422-4 PO#5900050172 VENDOR CONTRACT : 63181 VAT # SE502074626801 CROP 2018/2019 H.S CODE: 0901110 INVOICE NO. 000-002-01 - 00006709 384-18/19 EXPORT PERMIT NO. SPS 2438 /18-19 ORIGIN CERTIFICATE NO. 13 -01-2438 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG: 6 2,100.00 TOTAL G.W. KG: 62,120.70 TARE W.KG : 20.70 SVC #39744-1 FREIGHT PAYABLE T O MSC BASEL,SWITZERLAND BY COMMODITY SUPPLIESON BEHALF JDE. | 3 | BOX | KONINKLIJKE DOUWE EGBERTS B V | 1101, PHILADELPHIA, PA | CO******S A | HN, HONDURAS | 22518, CRISTOBAL | |
| 10-03-2019 | 090111 | COFFEE - COFFEE 3 BULK CONTAINERS EQUIVALENT TO 900 69 KG BAGS OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,ORGANIC,UTZ CERTIFIED (IP) CROP 2018/2019 CONTRACT 1005410.443-1 PO#5900050304 VENDOR CONTRACT : 63308 VAT # SE502074626801 H.S C ODE: 09011100 INVOICE NO. 000-002-01-- 00006708 383-18/19 EXPORT PERMIT NO. SPS 2435 /18-19 ORIGIN CERTIFICATE NO. 13 -01-2435 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG: 62,100.00 TOTAL G.W. KG: 62,120.70 TARE W.KG : 20.70 SVC #39744-1 FREIGHT PAYABLE TO MSC BA SEL,SWITZERLAND BY COMMODITY SUPPLIES ON BEHALF JDE.COFFEE - COFFEE 3 BULK CONTAINERS EQUIVALENT TO 900 69 KG BAGS OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,ORGANIC,UTZ CERTIFIED (IP) CROP 2018/2019 CONTRACT 1005410.443-1 PO#5900050304 VENDOR CONTRACT : 63308 VAT # SE502074626801 H.S C ODE: 09011100 INVOICE NO. 000-002-01-- 00006708 383-18/19 EXPORT PERMIT NO. SPS 2435 /18-19 ORIGIN CERTIFICATE NO. 13 -01-2435 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG: 62,100.00 TOTAL G.W. KG: 62,120.70 TARE W.KG : 20.70 SVC #39744-1 FREIGHT PAYABLE TO MSC BA SEL,SWITZERLAND BY COMMODITY SUPPLIES ON BEHALF JDE.COFFEE - COFFEE 3 BULK CONTAINERS EQUIVALENT TO 900 69 KG BAGS OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,ORGANIC,UTZ CERTIFIED (IP) CROP 2018/2019 CONTRACT 1005410.443-1 PO#5900050304 VENDOR CONTRACT : 63308 VAT # SE502074626801 H.S C ODE: 09011100 INVOICE NO. 000-002-01-- 00006708 383-18/19 EXPORT PERMIT NO. SPS 2435 /18-19 ORIGIN CERTIFICATE NO. 13 -01-2435 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG: 62,100.00 TOTAL G.W. KG: 62,120.70 TARE W.KG : 20.70 SVC #39744-1 FREIGHT PAYABLE TO MSC BA SEL,SWITZERLAND BY COMMODITY SUPPLIES ON BEHALF JDE. | 3 | BOX | KONINKLIJKE DOUWE EGBERTS B V | 1101, PHILADELPHIA, PA | CO******S A | HN, HONDURAS | 22518, CRISTOBAL | |
| 12-03-2019 | 110319 | 970 CARTONS ONLY IDLI RAVA, L ADU BESAN COARSE, RAGI FLOUR, SOJI COARSE, SOJI FINE, SOJI ROASTED, WHEAT CRACKED COARSE , CHORA DAL, GREEN CHANA, MAT H DAL, MATH WHOLE, TOOR WHOLE, VATANA YELLOW HS CODE NO. 11 031900, 11063090, 11010000, 07 139090, 07139010 INVOICE NO. 0041 DTD. 25.01.2019 P.O. NO. 07102 S/BILL NO. 1600053 DTD . 28.01.2019 NET WT.: 17462.8 00 KGS | 970 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 14-03-2019 | 390120, 143 | SGF4950HS PL14 39012029SHA7260 BR25 SHE150 BRT25 39012029SHA7260 BR25 08 X 40 FT CONTAINERS CONTAINING: 3960 BAGS ON 72 PALLETS AND 80 BIG BAGS 74.250 TONS OF SGF4950HS-GREEN HIGH DENSITY POLYETHYLENE; 87.500 TONS OF SHA7260-GREEN HIGH DENSITY POLYETHYLENE; 37.250 TONS OF SHE150-GREEN HIGH DENSITY POLYETHYLENE; NCM: 3901.20.29 TOTAL NET WEIGHT: 199,000.000 KGS TOTAL GRO SS WEIGHT: 202,703.250 KGS RUC: 9BR42150391100000000000000 005730966 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKING: YES WOODEN PACKING: TREATED AND CERTIFIED = VAT/TAX REFERENCE:251534498 TELEPHONE: 732-225-5589 X 334 EMA IL ID: EILEEN.NEUHOFF=PLASTICEXPR ESS.COM CONTACT: EILEEN NEUHOFF == FONE: 516-825-3622 F AX: 516-887-0090 ZIP CODE: 11581 ATTN: DANIEL LE E. HOPKINS EMAIL: DHOPKINS=LIVINGSTONINTL.CO M === VAT/TAX REFERENCE: 251534498 PHONE: 215- 979-5853 EMAIL ID: AVERY.WALKER=BRASKEM .COM CONTACT: AVERY WALKER 39012029 EXPORT R EFERENCES SHIPPER S REFERENCE NUMBER: 0005730966SHA7260 BR25 39012029SHA7260 BR25 39012029SGF4950HS PL14 39012029SHE150 PL14 39012029SGF4950HS PL14 39012029 | 152 | PKG | PLASTIC EXPRESS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BR, BRAZIL | 35173, RIO GRANDE | |
| 28-03-2019 | 320415 | VAT BLACK 25 CDP VAT GREEN 3 CDP . . . . | 20 | BAG | ROYCE ASSOCIATES ALP | 1601, CHARLESTON, SC | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 25-03-2019 | 320415 | VAT GREEN 3 CDP VAT BLACK 16 CDP VAT BLUE 6 CDP VAT BLACK 16 POWDER . . | 56 | PKG | ROYCE ASSOCIATES ALP | 1601, CHARLESTON, SC | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 04-04-2019 | 300650 | IBUPROFEN CAPSULES, 200MG CLEAR GREEN MARKCT BASKET DAYTIME CLOD FLU 20CT PURA VATION NIGHTTIME SLEEP AID,12CT BLISTER PRODUCT CVS HEALTH-NIGHTTIME SLEEP AID 24CT WALGREENS EXTRA STRENGTH GAS RELIEF , 20CT REQUIRED TEMPERATURE 20 C HUMIDITY 60 SHIP TO 601 KENTILE ROAD, SOUTH PLAINFIELD, NJ 07080 PHONE 908-756-6242 | 2252 | PKG | PURACAP PHARMACEUTICAL LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HU******ALS | CN, CHINA | 57035, SHANGHAI | |
| 12-04-2019 | 090220 | MANGO SYRUP PASSION FRUIT SYRUP BLUEBERRY SYRJASMINE GREEN TEA SEALING MACHINE 10L HEAT PRESER VATION BARREL STAINLESS STEEL P | 71 | PKG | RICE BOMB INC | 3002, TACOMA, WA | CU******LTD | TW, TAIWAN | 58309, KAO HSIUNG | |
| 15-04-2019 | 115810 | POLYETHYLENE SHA7260-GREEN HIGH DENSITY POLYETHYLENEPOLYETHYLENE SHA7260-GREEN HIGH DENSITY POLYETHYLENEPOLYETHYLENE SLH118-GREEN LINEAR LOW DENSITY POLYETHYLENEPOLYETHYLENE SHA7260-GREEN HIGH DENSITY POLYETHYLENEPOLYETHYLENE SGM9450F-GREEN HIGH DENSITY POLYETHYLENE CONTAINING 990 BAGS ON 18 PALLETS, AND 240 BIG BAGS 75 TONS OF SGM9450F-GREEN HIGH DENSITY POLYETHYLENE 200 TONS OF SHA7260-GREEN HIGH DENSITY POLYETHYLENE 49.75 TONS OF SLH118-GREEN LINEAR LOW DENSITY POLYETHYLENE NCM 3901.10.10, 3901.20.29 TOTAL NET WEIGHT 324,750.000 KGS TOTAL GROSS WEIGHT 326,541.250 KGS RUC 9BR421503911000000000000000057 74985 FREIGHT PREPAID WOODEN PACKING YES WOODEN PACKING TREATED AND CERTIFIED X VAT/TAX REFERENCE 251534498 EMAIL ID HPTBRASKEMKTNUSA.COM CONTACT DMITRI GUSAN XX FONE 516-825-3622 FAX 516-887-0090 ZIP CODE 11581 ATTN DANIELLE E. HOPKINS EMAIL DHOPKINSLIVINGSTONINTL.COM XXX VAT/TAX REFERENCE 251534498 PHONE 215- 979-5853 EMAIL ID AVERY.WALKERBRASKEM.COM CONTACT AVERY WALKERPOLYETHYLENE SGM9450F-GREEN HIGH DENSITY POLYETHYLENEPOLYETHYLENE SHA7260-GREEN HIGH DENSITY POLYETHYLENEPOLYETHYLENE SHA7260-GREEN HIGH DENSITY POLYETHYLENEPOLYETHYLENE SLH118-GREEN LINEAR LOW DENSITY POLYETHYLENEPOLYETHYLENE SGM9450F-GREEN HIGH DENSITY POLYETHYLENEPOLYETHYLENE SHA7260-GREEN HIGH DENSITY POLYETHYLENEPOLYETHYLENE SHA7260-GREEN HIGH DENSITY POLYETHYLENEPOLYETHYLENE SHA7260-GREEN HIGH DENSITY POLYETHYLENE | 258 | PCS | KATOEN NATIE | 5301, HOUSTON, TX | | BR, BRAZIL | 35173, RIO GRANDE | |
| 15-04-2019 | 630260 | 2 CARTONS SCRIBBLE PRINT SS W OVEN G SLEEVE SHIRT, 86% COT TON / 14% POLYESTER MEN S SHO RT SLEEVE SHIRT 69% COTTON / 31% POLYESTER MEN S SHORT S LEEVE SHIRT 60% COTTON / 40% POLYESTER MEN S SHORT SLEEV 30 CARTONS TOILET LINEN & KIT CHEN LINEN OF TERRY TOWELING OF COTTON PO NO. 2000550231 PO NO. 2000550249 PO NO. 200 0550250 PO NO. 2000550573 PO NO. 2500642435 HS CODE. 6302 6090 30 CARTONS 79 CARTONS 20 CARTONS 96 BISHOP BLUE 50X 96 RPBT 20 CARTONS 96 BISHOP GREEN 50X96 RPB E SHIRT & 67% COTTON / 33% POLYESTER MEN S SHORT SLEEVE SHIRT. PO.NO.: 1000549071, 1000549379, 1000549178, 10005 49166 & 1000549128 TOTAL CART ONS:74 TOTAL QTY: 3420 PCS INV NO:OT/GAR/415/18-19 DTD.0 7.03.2019 S.B NO/DT.: 2705984 DTD.13/03/2019 TOTAL NET WE IGHT : 652.418 KGS TOTAL GRO SS WEIGHT: 776.218 KGS -- O LIVE TEX SILK MILLS D D COR H OME FABRICS NANDAN TERRY PRI VATE LIMITED 620520 2 CARTON S VERTICLE PINSTRIPES SS WO 2 CARTONS GEO TEXTURE PRINT SS WOV 2 CARTONS VERTICLE D ASHED ARROWS SS 5 CARTONS SU BTLE PINSTRIPE SS WOVEN 5 CA RTONS DIRECTIONAL GEO SS WOVE N 5 CARTONS ALL OVER GEO SS WOVEN PET 6 CARTONS TEXTURE D STRIPE SS WOVEN 6 CARTONS SCANDI LANDSCAPE STRIPE S 5 C ARTONS DASHED STRIPES SS WOVE N T 5 CARTONS SCRIBBLE PRIN T SS WOVEN G 5 CARTONS VERTI CLE PINSTRIPES SS WO 6 CARTON S GEO TEXTURE PRINT SS WOV 6 CARTONS VERTICLE DASHED AR ROWS SS 2 CARTONS SUBTLE PIN STRIPE SS WOVEN 2 CARTONS D IRECTIONAL GEO SS WOVEN 2 CAR TONS ALL OVER GEO SS WOVEN PE T 2 CARTONS TEXTURED STRIPE SS WOVEN 2 CARTONS SCANDI L ANDSCAPE STRIPE S 2 CARTONS DASHED STRIPES SS WOVEN T 80 CARTONS 50 CARTONS 56 CA RTONS | 439 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 16-04-2019 | 090111 | COFFEE BK COFFEE 4 BULK CONTAINERS EQUIVALENT TO 1200 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.453-3 PO5900050695 VENDOR CONTRACT 63618 VAT DE815348983 CROP 2018/2019 H.S CODE 09011100 INVOICE NO. 000-002-01-00006876 551-18/19 EXPORT PERMIT NO. SPS 3824/18-19 ORIGIN CERTIFICATE NO.13-01-3824 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 82,800.00 TOTAL G.W. KG 82,827.60 TARE W.KG 27.60 SVC 4358223 PLACE OF DELIVERY BREMEN/ HOLZHAFEN /HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE BK COFFEE 4 BULK CONTAINERS EQUIVALENT TO 1200 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.453-3 PO5900050695 VENDOR CONTRACT 63618 VAT DE815348983 CROP 2018/2019 H.S CODE 09011100 INVOICE NO. 000-002-01-00006876 551-18/19 EXPORT PERMIT NO. SPS 3824/18-19 ORIGIN CERTIFICATE NO.13-01-3824 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 82,800.00 TOTAL G.W. KG 82,827.60 TARE W.KG 27.60 SVC 4358223 PLACE OF DELIVERY BREMEN/ HOLZHAFEN /HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE BK COFFEE 4 BULK CONTAINERS EQUIVALENT TO 1200 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.453-3 PO5900050695 VENDOR CONTRACT 63618 VAT DE815348983 CROP 2018/2019 H.S CODE 09011100 INVOICE NO. 000-002-01-00006876 551-18/19 EXPORT PERMIT NO. SPS 3824/18-19 ORIGIN CERTIFICATE NO.13-01-3824 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 82,800.00 TOTAL G.W. KG 82,827.60 TARE W.KG 27.60 SVC 4358223 PLACE OF DELIVERY BREMEN/ HOLZHAFEN /HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE BK COFFEE 4 BULK CONTAINERS EQUIVALENT TO 1200 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.453-3 PO5900050695 VENDOR CONTRACT 63618 VAT DE815348983 CROP 2018/2019 H.S CODE 09011100 INVOICE NO. 000-002-01-00006876 551-18/19 EXPORT PERMIT NO. SPS 3824/18-19 ORIGIN CERTIFICATE NO.13-01-3824 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 82,800.00 TOTAL G.W. KG 82,827.60 TARE W.KG 27.60 SVC 4358223 PLACE OF DELIVERY BREMEN/ HOLZHAFEN /HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES | 4 | PCS | KONINKLIJKE DOUWE EGBERTS B V | 1703, SAVANNAH, GA | CO******C V | HN, HONDURAS | 24722, CAUCEDO | |
| 16-04-2019 | 090111 | COFFEE 3 BULK CONTAINERS EQUIVALENT TO 900 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.453-2 PO5900050617 VENDOR CONTRACT 63618 VAT DE815348983 CROP 2018/2019 H.S CODE 0901110 INVOICE NO. 000-002-01-00006885 560-18/19 EXPORT PERMIT NO. SPS 3830/18-19 ORIGIN CERTIFICATE NO.13-01-3830 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 62,100.00 TOTAL G.W. KG 62,120.70 TARE W.KG 20.70 SVC 4358223 PLACE OF DELIVERY BREMEN/ HOLZHAFEN /HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 3 BULK CONTAINERS EQUIVALENT TO 900 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.453-2 PO5900050617 VENDOR CONTRACT 63618 VAT DE815348983 CROP 2018/2019 H.S CODE 0901110 INVOICE NO. 000-002-01-00006885 560-18/19 EXPORT PERMIT NO. SPS 3830/18-19 ORIGIN CERTIFICATE NO.13-01-3830 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 62,100.00 TOTAL G.W. KG 62,120.70 TARE W.KG 20.70 SVC 4358223 PLACE OF DELIVERY BREMEN/ HOLZHAFEN /HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 3 BULK CONTAINERS EQUIVALENT TO 900 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.453-2 PO5900050617 VENDOR CONTRACT 63618 VAT DE815348983 CROP 2018/2019 H.S CODE 0901110 INVOICE NO. 000-002-01-00006885 560-18/19 EXPORT PERMIT NO. SPS 3830/18-19 ORIGIN CERTIFICATE NO.13-01-3830 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 62,100.00 TOTAL G.W. KG 62,120.70 TARE W.KG 20.70 SVC 4358223 PLACE OF DELIVERY BREMEN/ HOLZHAFEN /HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES | 3 | PCS | KONINKLIJKE DOUWE EGBERTS B V | 1703, SAVANNAH, GA | CO******C V | HN, HONDURAS | 24722, CAUCEDO | |
| 16-04-2019 | 090111 | COFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.453-7 PO5900050964 VENDOR CONTRACT S-63618 VAT DE815348983 CROP 2018/2019 H.S CODE 09011100 INVOICE NO. 000-002-01-00006875 550-18/19 EXPORT PERMIT NO. SPS 3823/18-19 ORIGIN CERTIFICATE NO.13-01-3823 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 4358223 PLACE OF DELIVERY BREMEN/ HOLZHAFEN /HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.453-7 PO5900050964 VENDOR CONTRACT S-63618 VAT DE815348983 CROP 2018/2019 H.S CODE 09011100 INVOICE NO. 000-002-01-00006875 550-18/19 EXPORT PERMIT NO. SPS 3823/18-19 ORIGIN CERTIFICATE NO.13-01-3823 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 4358223 PLACE OF DELIVERY BREMEN/ HOLZHAFEN /HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.453-7 PO5900050964 VENDOR CONTRACT S-63618 VAT DE815348983 CROP 2018/2019 H.S CODE 09011100 INVOICE NO. 000-002-01-00006875 550-18/19 EXPORT PERMIT NO. SPS 3823/18-19 ORIGIN CERTIFICATE NO.13-01-3823 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 4358223 PLACE OF DELIVERY BREMEN/ HOLZHAFEN /HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.453-7 PO5900050964 VENDOR CONTRACT S-63618 VAT DE815348983 CROP 2018/2019 H.S CODE 09011100 INVOICE NO. 000-002-01-00006875 550-18/19 EXPORT PERMIT NO. SPS 3823/18-19 ORIGIN CERTIFICATE NO.13-01-3823 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 4358223 PLACE OF DELIVERY BREMEN/ HOLZHAFEN /HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.453-7 PO5900050964 VENDOR CONTRACT S-63618 VAT DE815348983 CROP 2018/2019 H.S CODE 09011100 INVOICE NO. 000-002-01-00006875 550-18/19 EXPORT PERMIT NO. SPS 3823/18-19 ORIGIN CERTIFICATE NO.13-01-3823 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 4358223 PLACE OF DELIVERY BREMEN/ HOLZHAFEN /HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES | 5 | PCS | KONINKLIJKE DOUWE EGBERTS B V | 1703, SAVANNAH, GA | CO******C V | HN, HONDURAS | 24722, CAUCEDO | |
| 16-04-2019 | 090111 | COFFEE BK COFFEE 10 BULK CONTAINERS EQUIVALENT TO 3000 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.405-2 PO5900049894 VENDOR CONTRACT 62980 VAT BE0500758837 CROP 2018/2019 H.S CODE 09011100 INVOICE NO. 000-002-01-00006884 559-18/19 EXPORT PERMIT NO. SPS 3713/18-19 ORIGIN CERTIFICATE NO.13-01-3713 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 207,000.00 TOTAL G.W. KG 207,069.00 TARE W.KG 69.00 SVC 4358223 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE BK COFFEE 10 BULK CONTAINERS EQUIVALENT TO 3000 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.405-2 PO5900049894 VENDOR CONTRACT 62980 VAT BE0500758837 CROP 2018/2019 H.S CODE 09011100 INVOICE NO. 000-002-01-00006884 559-18/19 EXPORT PERMIT NO. SPS 3713/18-19 ORIGIN CERTIFICATE NO.13-01-3713 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 207,000.00 TOTAL G.W. KG 207,069.00 TARE W.KG 69.00 SVC 4358223 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE BK COFFEE 10 BULK CONTAINERS EQUIVALENT TO 3000 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.405-2 PO5900049894 VENDOR CONTRACT 62980 VAT BE0500758837 CROP 2018/2019 H.S CODE 09011100 INVOICE NO. 000-002-01-00006884 559-18/19 EXPORT PERMIT NO. SPS 3713/18-19 ORIGIN CERTIFICATE NO.13-01-3713 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 207,000.00 TOTAL G.W. KG 207,069.00 TARE W.KG 69.00 SVC 4358223 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE BK COFFEE 10 BULK CONTAINERS EQUIVALENT TO 3000 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.405-2 PO5900049894 VENDOR CONTRACT 62980 VAT BE0500758837 CROP 2018/2019 H.S CODE 09011100 INVOICE NO. 000-002-01-00006884 559-18/19 EXPORT PERMIT NO. SPS 3713/18-19 ORIGIN CERTIFICATE NO.13-01-3713 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 207,000.00 TOTAL G.W. KG 207,069.00 TARE W.KG 69.00 SVC 4358223 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE BK COFFEE 10 BULK CONTAINERS EQUIVALENT TO 3000 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.405-2 PO5900049894 VENDOR CONTRACT 62980 VAT BE0500758837 CROP 2018/2019 H.S CODE 09011100 INVOICE NO. 000-002-01-00006884 559-18/19 EXPORT PERMIT NO. SPS 3713/18-19 ORIGIN CERTIFICATE NO.13-01-3713 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 207,000.00 TOTAL G.W. KG 207,069.00 TARE W.KG 69.00 SVC 4358223 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE BK COFFEE 10 BULK CONTAINERS EQUIVALENT TO 3000 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.405-2 PO5900049894 VENDOR CONTRACT 62980 VAT BE0500758837 CROP 2018/2019 H.S CODE 09011100 INVOICE NO. 000-002-01-00006884 559-18/19 EXPORT PERMIT NO. SPS 3713/18-19 ORIGIN CERTIFICATE NO.13-01-3713 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 207,000.00 TOTAL G.W. KG 207,069.00 TARE W.KG 69.00 SVC 4358223 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE BK COFFEE 10 BULK CONTAINERS EQUIVALENT TO 3000 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.405-2 PO5900049894 VENDOR CONTRACT 62980 VAT BE0500758837 CROP 2018/2019 H.S CODE 09011100 INVOICE NO. 000-002-01-00006884 559-18/19 EXPORT PERMIT NO. SPS 3713/18-19 ORIGIN CERTIFICATE NO.13-01-3713 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 207,000.00 TOTAL G.W. KG 207,069.00 TARE W.KG 69.00 SVC 4358223 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE BK COFFEE 10 BULK CONTAINERS EQUIVALENT TO 3000 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.405-2 PO5900049894 VENDOR CONTRACT 62980 VAT BE0500758837 CROP 2018/2019 H.S CODE 09011100 INVOICE NO. 000-002-01-00006884 559-18/19 EXPORT PERMIT NO. SPS 3713/18-19 ORIGIN CERTIFICATE NO.13-01-3713 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 207,000.00 TOTAL G.W. KG 207,069.00 TARE W.KG 69.00 SVC 4358223 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE BK COFFEE 10 BULK CONTAINERS EQUIVALENT TO 3000 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.405-2 PO5900049894 VENDOR CONTRACT 62980 VAT BE0500758837 CROP 2018/2019 H.S CODE 09011100 INVOICE NO. 000-002-01-00006884 559-18/19 EXPORT PERMIT NO. SPS 3713/18-19 ORIGIN CERTIFICATE NO.13-01-3713 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 207,000.00 TOTAL G.W. KG 207,069.00 TARE W.KG 69.00 SVC 4358223 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE BK COFFEE 10 BULK CONTAINERS EQUIVALENT TO 3000 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.405-2 PO5900049894 VENDOR CONTRACT 62980 VAT BE0500758837 CROP 2018/2019 H.S CODE 09011100 INVOICE NO. 000-002-01-00006884 559-18/19 EXPORT PERMIT NO. SPS 3713/18-19 ORIGIN CERTIFICATE NO.13-01-3713 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 207,000.00 TOTAL G.W. KG 207,069.00 TARE W.KG 69.00 SVC 4358223 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES | 10 | PCS | KONINKLIJKE DOUWE EGBERTS B V | 1703, SAVANNAH, GA | CO******C V | HN, HONDURAS | 24722, CAUCEDO |
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