| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 262060 | 2X40HC CONTAINER SLAC: WASTE PAPER: PLATE STOCK - DESPERDICIOS Y DESECHOS DE PAPEL O CARTON FREIGHT PREPAID, SEAWAYBILL (SWB) ITN #: X20181109780880 , SCH B: 4707.20.0020 PAMELA PINA PALMEROS PAMELA.PINA@CORPORATIVOENCISO.COM PH:52 (229) 923 2600 EXT 1462X40HC CONTAINER SLAC: WASTE PAPER: PLATE STOCK - DESPERDICIOS Y DESECHOS DE PAPEL O CARTON FREIGHT PREPAID, SEAWAYBILL (SWB) ITN #: X20181109780880 , SCH B: 4707.20.0020 PAMELA PINA PALMEROS PAMELA.PINA@CORPORATIVOENCISO.COM PH:52 (229) 923 2600 EXT 146 | 87 | BAL | KIMBERLY CLARK DE MEXICO SAB DE CV | 2002, NEW ORLEANS, LA |  | JM, JAMAICA | 24128, PORT BUSTAMANTE | |
| 02-01-2019 | 262060 | WASTEPAPER - SOP WESTROCKSOUTH FIVE CONTAINER(S) ONLY FREIGHT PREPAID #(55)5785 0143 EXT .107 EMAIL: FREYES.MX@INTEGRADA.COM.MX, CMORAN@INTEGRADA.COM.MX; EXPRESS BL 14 DAYS FREE TIME AT FINAL DESTINATION ITN X20181101248427 CNEE RFC - GPS031229372 NTFY RFC - ICE0807225WWASTEPAPER - SOP WESTROCKSOUTH FIVE CONTAINER(S) ONLY FREIGHT PREPAID #(55)5785 0143 EXT .107 EMAIL: FREYES.MX@INTEGRADA.COM.MX, CMORAN@INTEGRADA.COM.MX; EXPRESS BL 14 DAYS FREE TIME AT FINAL DESTINATION ITN X20181101248427 CNEE RFC - GPS031229372 NTFY RFC - ICE0807225WWASTEPAPER - SOP WESTROCKSOUTH FIVE CONTAINER(S) ONLY FREIGHT PREPAID #(55)5785 0143 EXT .107 EMAIL: FREYES.MX@INTEGRADA.COM.MX, CMORAN@INTEGRADA.COM.MX; EXPRESS BL 14 DAYS FREE TIME AT FINAL DESTINATION ITN X20181101248427 CNEE RFC - GPS031229372 NTFY RFC - ICE0807225WWASTEPAPER - SOP WESTROCKSOUTH FIVE CONTAINER(S) ONLY FREIGHT PREPAID #(55)5785 0143 EXT .107 EMAIL: FREYES.MX@INTEGRADA.COM.MX, CMORAN@INTEGRADA.COM.MX; EXPRESS BL 14 DAYS FREE TIME AT FINAL DESTINATION ITN X20181101248427 CNEE RFC - GPS031229372 NTFY RFC - ICE0807225WWASTEPAPER - SOP WESTROCKSOUTH FIVE CONTAINER(S) ONLY FREIGHT PREPAID #(55)5785 0143 EXT .107 EMAIL: FREYES.MX@INTEGRADA.COM.MX, CMORAN@INTEGRADA.COM.MX; EXPRESS BL 14 DAYS FREE TIME AT FINAL DESTINATION ITN X20181101248427 CNEE RFC - GPS031229372 NTFY RFC - ICE0807225W | 164 | BAL | BIO PAPPEL SCRIBE SA DE C V Y/O | 2002, NEW ORLEANS, LA | WE******LLC | JM, JAMAICA | 24128, PORT BUSTAMANTE | |
| 05-01-2019 | 844399 | PRINTER SPARE KITS FOR LEXMARK PRINTER PO NO. 4500751269 LXK P N 78C0W00 1056KITS WASTE TONER CONTAINER US C.C.P N RKCX32XM7FQ COUNTRY OF ORIGIN CHINA HS CODE 8443999090 11 PLTS STC 1056 CTNS | 1056 | CTN | LEXMARK INTERNATIONAL | 2709, LONG BEACH, CA | KI******LTD | CN, CHINA | 57078, YANTIAN | |
| 05-01-2019 | 180100 | 385 SACS DE CACAO EN FEVES DE COTE D IVOIRE GOOD FER MENTED CAMPAGNE:2018-2019 RECOLTE:2018-2019 POIDS NE T:25.025 KGS POIDS BRUT:25 .283 KGS OT NO:1819/02-GBC /KKO CONTRACT:2018-P0297 D R:18911070 D6 NO E 18138 D U 27/11/2018 HS CODE:18010 0 FDA:14507556072 FREIGHT PAYABLE BY COCOASOURCE SA IN SWITZERLAND FCL/FCL O N BOARD THE CARRIER/VESSEL IS NOT LIABLE FOR ANY CAR GO DAMAGE DUE TO THE SWEAT ING / HIGH MOISTER CONTENT S OF COMMODITY AND SUBS EQU ENT MOULD DAMAGE. THE CARR IER AND/OR THEVESSEL SHAL L NOT BE LIABLE FOR ANY CH ANGE OR DETERIORATION OF T HE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN T HE POL AND POD.STEAM CLEA NING OF THE CONTAINER INCL UDING REMOVAL OF WASTE ARE FOR THE ACCOUNT OF THE CO NSIGNEE | 385 | BAG | FORTUNARE INC | 1101, PHILADELPHIA, PA | GR******IES | BE, BELGIUM | 42305, ANVERS | |
| 05-01-2019 | 847170 | 221 CARTON 517.14 KGS 5.304 CBM PG C-RIM MESH NESTING LETTER TRAY BLACK P.O.NO.:3913130294 PLACE OF DELIVERY: SOUTHGATE-STORAGE 200 CARTON 560 KGS 3 CBM PG C-RIM OVAL PEN CUP BLACK P.O.NO.:3913130294 PLACE OF DELIVERY: SOUTHGATE-STORAGE 325 CARTON 796.25 KGS 10.4 CBM PG C-RIM MESH MAG FILE BLACK P.O.NO.:3913130294 PLACE OF DELIVERY: SOUTHGATE-STORAGE 503 CARTON 1358.1 KGS 15.593 CBM MESH DESK ORGANIZER WITH HOOK P.O.NO.:3913130294 PLACE OF DELIVERY: SOUTHGATE-STORAGE 575 CARTON 454.25 KGS 2.3 CBM PG C-RIM MESH MINI SORTER P.O.NO.:3913130294 PLACE OF DELIVERY: SOUTHGATE-STORAGE 300 CARTON 900 KGS 7.8 CBM PG DESK SORTER WIRE P.O.NO.:3913130294 PLACE OF DELIVERY: SOUTHGATE-STORAGE 355 CARTON 365.65 KGS 3.195 CBM PG PENCIL CUP MESH LG P.O.NO.:3913130294 PLACE OF DELIVERY: SOUTHGATE-STORAGE 250 CARTON 325.75 KGS 3 CBM ROTATE DESK ORGANIZER P.O.NO.:3913130294 PLACE OF DELIVERY: SOUTHGATE-STORAGE 50 CARTON 129.5 KGS 1.1 CBM OPP DESK ORGANIZER SET P.O.NO.:3913130294 PLACE OF DELIVERY: SOUTHGATE-STORAGE 30 CARTON 205.8 KGS 1.53 CBM WALL FILE 1PKT P.O.NO.:3913130294 PLACE OF DELIVERY: SOUTHGATE-STORAGE 100 CARTON 168 KGS 2.8 CBM PG WIRE WASTE BIN P.O.NO.:3913130294 PLACE OF DELIVERY: SOUTHGATE-STORAGE DEPARTMENT NO.:00003 PO TYPE - 040 TOT PKGS 2909 CT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC. EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USAESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCOS/C :15-0100 FREIGHT COLLECT TOTAL: 1X40 CONTAINER ONLY | 2909 | PCS | WAL MART INC | 2709, LONG BEACH, CA | DE******INC | CN, CHINA | 57078, YANTIAN | |
| 05-01-2019 | 392490, 392 | DESC. CANISTER W/TWIST LID SQR 32Z(NOVELTIES)HS.NO. 3924104000 DESC. SFP DRY FOOD CONTAINER ASRTD(NOVELTIES)HS.NO. 3924104000 DESC. SFC CLIPLOCK RECT 3.31C/26.5Z(NOVELTIESHS.NO. 3924104000 DESC. SFP SNACK STORAGE IN CS 4CT(NOVELTIES) HS.NO. 3924104000 DESC. RECTANGLE PILL BOX LG HS.NO. 3924905650 DESC. PILL CIRCLE 7DAY HS.NO. 3924905650 DESC. PILL BOX W/CASE 7-DAY HS.NO. 3924905650 DESC. PILL CUTTER HS.NO. 8214909000 DESC. PET BOWL RECT 2 SECTION (NOVELTIES) HS.NO. 3924905650 DESC. PET LITTER SCOOP 13IN (NOVELTIES) HS.NO. 3924905650 DESC. CROCK PET BOWL 8.375IN HS.NO. 3924905650 DESC. ROUND PET BOWL (NOVELTES) HS.NO. 3924905650 DESC. PET FOOD SCOOP 2 CUPS HS.NO. 3924905650 DESC. CAT LITTER PAN 18 IN(NOVELTIES) HS.NO. 3924905650 DESC. DTD ROUND PET BOWL (NOVELTIES) HS.NO. 3924905650 DESC. PET FOOD JAR 960ML (NOVELTIES) HS.NO. 3924104000 DESC. TUMBLER 8Z 6PK (NOVELTIES) HS.NO. 3924104000 DESC. SLOTTED RECT BASKET(NOVELTIES) HS.NO. 3924905650DESC. DRAW ORGNZR GRP WHT 9.75X6.75(NOVELTIESHS.NO. 3924905650 DESC. DRAW ORGNZR GRP BLK 9.75X6.75(NOVELTIESHS.NO. 3924905650 DESC. DRAW ORGNZR GRP BLK 3.75X9.75(NOVELTIESHS.NO. 3924905650 DESC. RECT ORGNZR W/LID 3 COMPARTMN (NOVELTES HS.NO. 3924905650 DESC. PP SODA CAN FRIDGE ORGANIZER (NOVELTES HS.NO. 3924905650 DESC. WOVEN BSKT NAT 11.875X5.3X4.6NOVELTIES HS.NO. 3924905650 DESC. VNTY ORGNZR 16 SM COMPARTMENT (NOVELTESHS.NO. 3924905650 DESC. RECT SLOTTED BASKET W/HANDLE(NOVELTIES) HS.NO. 3924905650 DESC. WOVEN BASKET ROUND NATURAL(NOVELTIES) HS.NO. 3924905650 DESC. FLIP LID STORAGE 3QT (NOVELTIES) HS.NO. 3924905650 DESC. DISH PAN BLACK 8QT (NOVELTIES) HS.NO. 3924905650 DESC. DISH DRAINER MAT BLACK(NOVELTIES) HS.NO. 3924905650 DESC. WOVEN BSKT NAT 11.25X7.9X5.813(NOVELTIEHS.NO. 3924905650 DESC. DRAW ORGNZR GRP WHT 13.5X3.75(NOVELTIESHS.NO. 3924905650 DESC. RECT EGG STORAGE AND LID 12CT (NOVELTESHS.NO. 3924104000 DESC. DRAW ORG GRP BLK 3.75X3.75 2CT(NOVELTIE HS.NO. 3924905650 DESC. WOVEN BSKT RECT NAT 14X10X2.5(NOVELTIESHS.NO. 3924905650 DESC. PITCHER W/LID 2 QT(NOVELTIES) HS.NO. 3924104000 DESC. LARGE CLEAR ORGANIZATION TRAY(NOVELTES)HS.NO. 3924905650DESC. DRAW ORG GRP WHT 3.75X3.75 2CT(NOVELTIEHS.NO. 3924905650 DESC. STACKABLE BASKET W/HLES(NOVELTUES) HS.NO. 3924905650 DESC. DRAW ORGNZR GRP BLACK13.5X3.75(NOVELTIEHS.NO. 3924905650 DESC. OVAL CONTOUR BOWL(NOVELTIES) HS.NO. 3924102000 DESC. SINGLE HANDLE FRIDGE STRG BOX (NOVELTESHS.NO. 3924104000 DESC. TRAY CHIP DIP(NOVELTIES) HS.NO. 3924103000 DESC. VANITY ORGANIZER 7 COMPARTMEN (NOVELTESHS.NO. 3924905650 DESC. WOVEN STORAGE BOX (NOVELTIES) HS.NO. 3924905650 DESC. DISH RACK WHITE(NOVELTIES) HS.NO. 3924905650 DESC. 4PK CRYSTAL BOWL RD 5IN(NOVELTIES) HS.NO. 3924102000 SHIPPER DECLARED: THERE IS NO REGULATED WOOD PACKAGING MATERIALS ALSO NOTIFY: UPS SUPPLY CHAIN SOLUTIONS 2031 S. CENTENNIAL AVE AIKEN, SC 29803 803-502-6898 803-502-7995 UPSUSDT UPS.COM FREIGHT COLLECTDESC. LARGE STACK NEST BIN(NOVELTIES) HS.NO. 3924905650 DESC. ESSENTIALS STORAGE BOX(NOVELTIES) HS.NO. 3924905650 DESC. CUTLERY TRAY PLASTIC WHITE (NOVELTIES) HS.NO. 3924104000 DESC. DISH PAN WHITE 8QT(NOVELTIES) HS.NO. 3924905650 DESC. BOWL TINTED 10IN (NOVELTIES) HS.NO. 3924102000 DESC. ICE CUBE TRAY 2PK (NOVELTIES) HS.NO. 3924104000DESC. WASTE BASKET WHITE 7QT(NOVELTES) HS.NO. 3924905650 DESC. STACKABLE SQUARE ORGNZR W/LID(NOVELTES)HS.NO. 3924905650 DESC. CUTLERY TRAY BLACK(NOVELTIES) HS.NO. 3924104000 DESC. DISH DRAINER MAT WHITE (NOVELTIES) HS.NO. 3924905650 DESC. DISH RACK BLACK (NOVELTIES) HS.NO. 3924905650 DESC. DRAW ORGNZR GRP WHT 3.75X9.75(NOVELTIESHS.NO. 3924905650 DESC. TOTE CANDY 3 COMPARTMENT(NOVELTIES) HS.NO. 3924905650 DESC. RECT 2 TONE COLOR SLOT BASKET (NOVELTIE HS.NO. 3924905650 DESC. WOVEN BSKT RCT NAT 11.75X8X3.3NOVELTIESHS.NO. 3924905650 DESC. OVAL CARRY TOTE 12IN(NOVELTIES) HS.NO. 3926909995 DESC. TRAY 3 COMPARTMENT PLASTIC(NOVELTIES) HS.NO. 3924103000 DESC. OVAL BOWL 16IN(NOVELTIES) HS.NO. 3924102000 DESC. DRY ERASE SQU LOCKER BIN(NOVELTES) HS.NO. 3924905650 DESC. PL RECT CLIP LOCK STORAGE BOX(NOVELTIESHS.NO. 3924905650 DESC. PL RECTANGLE LOCKER DRAWER(NOVELTIES) HS.NO. 3924905650 | 13000 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 06-01-2019 | 720450 | FERROUS WASTE AND SCRAP; REMELTING SCRAP INGOTS OF - ALUMINIUM SCRAP TALK AS PER ISRI GROSS WEIGHT: 24660 KGS, TARE WEIGHT : 18 KGS NETWEIGHT : 24642 KGS . PACKAGING IN CONTAINER --- 18 BALES TOTAL GROSS WEIGHT: 24660 KGS, TOTAL TARE WEIGHT: 18 KGS TOTAL NET WEIGHT : 24642 KGS FREIGHT PREPAID14 FREE DAYS AT FINAL DESTINAITON IEC CODE: 0508049521 GSTIN: 07AA ACE7045E1ZX | 18 | PKG | DWARKESH ALLOYS PRIVATE LIMITED | 5301, HOUSTON, TX | MG******LLC | MX, MEXICO | 47094, VALENCIA | |
| 06-01-2019 | 870422 | 4032 BALES OF NATURAL RUBB ER CSR 10 PACKING 112 MET AL BOXES IN 07 CONTAINERS 112 X36= 4 032 BALES IN 07 CONTAINERS GROSS WEIGHT: 155.68 METRIC TONS 155,68 0 KILOS 343,212.17 POUNDS NET WEIGHT 141.12 METRIC TONS 141,120 KIL OS 311,113 .18 POUNDS 4358/SG1/450045 5377/4501233519/5706000/ P .REQ.:0010617326 DR.18132 0 94 FREIGHT PAYABLE BY DHL FORWADING AS IN COTE D IVO IRE CT:4358 FREIGHT PREPAI D CN 20390918 COUNTRY OF O RIGIN ; IVORY COAST THE CARRIER/VESSEL IS NOT LIAB LE FOR ANY CARGO DAMAGE DU E TO THE SWEATING / HIGH M OISTER CONTENTS OF COMMODI TY AND SUBSEQUENT MOULD DA MAGE. THE CARRIER AND/OR T HE VESSEL SHALL NOT BE LIA BLE FOR ANY CHANGE OR DETE RIORATION OF THE COMMODITY ARISING FROM THE TRANSIT TI ME BETWEEN THE POL AND P OD. STEAM CLEANING OF THE CONTAINER INCLUDING REMOVA L OF WASTE ARE FOR THE ACC OUNT OF THE CONSIGNEE.4032 BALES OF NATURAL RUBB ER CSR 10 PACKING 112 MET AL BOXES IN 07 CONTAINERS 112 X36= 4 032 BALES IN 07 CONTAINERS GROSS WEIGHT: 155.68 METRIC TONS 155,68 0 KILOS 343,212.17 POUNDS NET WEIGHT 141.12 METRIC TONS 141,120 KIL OS 311,113 .18 POUNDS 4358/SG1/450045 5377/4501233519/5706000/ P .REQ.:0010617326 DR.18132 0 94 FREIGHT PAYABLE BY DHL FORWADING AS IN COTE D IVO IRE CT:4358 FREIGHT PREPAI D CN 20390918 COUNTRY OF O RIGIN ; IVORY COAST THE CARRIER/VESSEL IS NOT LIAB LE FOR ANY CARGO DAMAGE DU E TO THE SWEATING / HIGH M OISTER CONTENTS OF COMMODI TY AND SUBSEQUENT MOULD DA MAGE. THE CARRIER AND/OR T HE VESSEL SHALL NOT BE LIA BLE FOR ANY CHANGE OR DETE RIORATION OF THE COMMODITY ARISING FROM THE TRANSIT TI ME BETWEEN THE POL AND P OD. STEAM CLEANING OF THE CONTAINER INCLUDING REMOVA L OF WASTE ARE FOR THE ACC OUNT OF THE CONSIGNEE.4032 BALES OF NATURAL RUBB ER CSR 10 PACKING 112 MET AL BOXES IN 07 CONTAINERS 112 X36= 4 032 BALES IN 07 CONTAINERS GROSS WEIGHT: 155.68 METRIC TONS 155,68 0 KILOS 343,212.17 POUNDS NET WEIGHT 141.12 METRIC TONS 141,120 KIL OS 311,113 .18 POUNDS 4358/SG1/450045 5377/4501233519/5706000/ P .REQ.:0010617326 DR.18132 0 94 FREIGHT PAYABLE BY DHL FORWADING AS IN COTE D IVO IRE CT:4358 FREIGHT PREPAI D CN 20390918 COUNTRY OF O RIGIN ; IVORY COAST THE CARRIER/VESSEL IS NOT LIAB LE FOR ANY CARGO DAMAGE DU E TO THE SWEATING / HIGH M OISTER CONTENTS OF COMMODI TY AND SUBSEQUENT MOULD DA MAGE. THE CARRIER AND/OR T HE VESSEL SHALL NOT BE LIA BLE FOR ANY CHANGE OR DETE RIORATION OF THE COMMODITY ARISING FROM THE TRANSIT TI ME BETWEEN THE POL AND P OD. STEAM CLEANING OF THE CONTAINER INCLUDING REMOVA L OF WASTE ARE FOR THE ACC OUNT OF THE CONSIGNEE.4032 BALES OF NATURAL RUBB ER CSR 10 PACKING 112 MET AL BOXES IN 07 CONTAINERS 112 X36= 4 032 BALES IN 07 CONTAINERS GROSS WEIGHT: 155.68 METRIC TONS 155,68 0 KILOS 343,212.17 POUNDS NET WEIGHT 141.12 METRIC TONS 141,120 KIL OS 311,113 .18 POUNDS 4358/SG1/450045 5377/4501233519/5706000/ P .REQ.:0010617326 DR.18132 0 94 FREIGHT PAYABLE BY DHL FORWADING AS IN COTE D IVO IRE CT:4358 FREIGHT PREPAI D CN 20390918 COUNTRY OF O RIGIN ; IVORY COAST THE CARRIER/VESSEL IS NOT LIAB LE FOR ANY CARGO DAMAGE DU E TO THE SWEATING / HIGH M OISTER CONTENTS OF COMMODI TY AND SUBSEQUENT MOULD DA MAGE. THE CARRIER AND/OR T HE VESSEL SHALL NOT BE LIA BLE FOR ANY CHANGE OR DETE RIORATION OF THE COMMODITY ARISING FROM THE TRANSIT TI ME BETWEEN THE POL AND P OD. STEAM CLEANING OF THE CONTAINER INCLUDING REMOVA L OF WASTE ARE FOR THE ACC OUNT OF THE CONSIGNEE.4032 BALES OF NATURAL RUBB ER CSR 10 PACKING 112 MET AL BOXES IN 07 CONTAINERS 112 X36= 4 032 BALES IN 07 CONTAINERS GROSS WEIGHT: 155.68 METRIC TONS 155,68 0 KILOS 343,212.17 POUNDS NET WEIGHT 141.12 METRIC TONS 141,120 KIL OS 311,113 .18 POUNDS 4358/SG1/450045 5377/4501233519/5706000/ P .REQ.:0010617326 DR.18132 0 94 FREIGHT PAYABLE BY DHL FORWADING AS IN COTE D IVO IRE CT:4358 FREIGHT PREPAI D CN 20390918 COUNTRY OF O RIGIN ; IVORY COAST THE CARRIER/VESSEL IS NOT LIAB LE FOR ANY CARGO DAMAGE DU E TO THE SWEATING / HIGH M OISTER CONTENTS OF COMMODI TY AND SUBSEQUENT MOULD DA MAGE. THE CARRIER AND/OR T HE VESSEL SHALL NOT BE LIA BLE FOR ANY CHANGE OR DETE RIORATION OF THE COMMODITY ARISING FROM THE TRANSIT TI ME BETWEEN THE POL AND P OD. STEAM CLEANING OF THE CONTAINER INCLUDING REMOVA L OF WASTE ARE FOR THE ACC OUNT OF THE CONSIGNEE.4032 BALES OF NATURAL RUBB ER CSR 10 PACKING 112 MET AL BOXES IN 07 CONTAINERS 112 X36= 4 032 BALES IN 07 CONTAINERS GROSS WEIGHT: 155.68 METRIC TONS 155,68 0 KILOS 343,212.17 POUNDS NET WEIGHT 141.12 METRIC TONS 141,120 KIL OS 311,113 .18 POUNDS 4358/SG1/450045 5377/4501233519/5706000/ P .REQ.:0010617326 DR.18132 0 94 FREIGHT PAYABLE BY DHL FORWADING AS IN COTE D IVO IRE CT:4358 FREIGHT PREPAI D CN 20390918 COUNTRY OF O RIGIN ; IVORY COAST THE CARRIER/VESSEL IS NOT LIAB LE FOR ANY CARGO DAMAGE DU E TO THE SWEATING / HIGH M OISTER CONTENTS OF COMMODI TY AND SUBSEQUENT MOULD DA MAGE. THE CARRIER AND/OR T HE VESSEL SHALL NOT BE LIA BLE FOR ANY CHANGE OR DETE RIORATION OF THE COMMODITY ARISING FROM THE TRANSIT TI ME BETWEEN THE POL AND P OD. STEAM CLEANING OF THE CONTAINER INCLUDING REMOVA L OF WASTE ARE FOR THE ACC OUNT OF THE CONSIGNEE.4032 BALES OF NATURAL RUBB ER CSR 10 PACKING 112 MET AL BOXES IN 07 CONTAINERS 112 X36= 4 032 BALES IN 07 CONTAINERS GROSS WEIGHT: 155.68 METRIC TONS 155,68 0 KILOS 343,212.17 POUNDS NET WEIGHT 141.12 METRIC TONS 141,120 KIL OS 311,113 .18 POUNDS 4358/SG1/450045 5377/4501233519/5706000/ P .REQ.:0010617326 DR.18132 0 94 FREIGHT PAYABLE BY DHL FORWADING AS IN COTE D IVO IRE CT:4358 FREIGHT PREPAI D CN 20390918 COUNTRY OF O RIGIN ; IVORY COAST THE CARRIER/VESSEL IS NOT LIAB LE FOR ANY CARGO DAMAGE DU E TO THE SWEATING / HIGH M OISTER CONTENTS OF COMMODI TY AND SUBSEQUENT MOULD DA MAGE. THE CARRIER AND/OR T HE VESSEL SHALL NOT BE LIA BLE FOR ANY CHANGE OR DETE RIORATION OF THE COMMODITY ARISING FROM THE TRANSIT TI ME BETWEEN THE POL AND P OD. STEAM CLEANING OF THE CONTAINER INCLUDING REMOVA L OF WASTE ARE FOR THE ACC OUNT OF THE CONSIGNEE. | 4032 | BOX | CONTINENTAL TIRE THE AMERICAS LLC | 1401, NORFOLK, VA | TR******IRE | CI, COTE DIVOIRE | 42305, ANVERS | |
| 06-01-2019 | 760200 | SHIPPER S LOAD, COUNT & SEAL (7412CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES HOOK SET PVC COATED 20PC WASTE OIL STORAGE CONTAINER 8 JUMBO ALUMINUM HOOK HEAVY DUTY PADLOCK CHAIN 3/8 SOCKET HOLDER FREIGHT COLLECTSHIPPER S LOAD, COUNT & SEAL (7412CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES HOOK SET PVC COATED 20PC WASTE OIL STORAGE CONTAINER 8 JUMBO ALUMINUM HOOK HEAVY DUTY PADLOCK CHAIN 3/8 SOCKET HOLDER FREIGHT COLLECTSHIPPER S LOAD, COUNT & SEAL (7412CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES HOOK SET PVC COATED 20PC WASTE OIL STORAGE CONTAINER 8 JUMBO ALUMINUM HOOK HEAVY DUTY PADLOCK CHAIN 3/8 SOCKET HOLDER FREIGHT COLLECTSHIPPER S LOAD, COUNT & SEAL (7412CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES HOOK SET PVC COATED 20PC WASTE OIL STORAGE CONTAINER 8 JUMBO ALUMINUM HOOK HEAVY DUTY PADLOCK CHAIN 3/8 SOCKET HOLDER FREIGHT COLLECTSHIPPER S LOAD, COUNT & SEAL (7412CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES HOOK SET PVC COATED 20PC WASTE OIL STORAGE CONTAINER 8 JUMBO ALUMINUM HOOK HEAVY DUTY PADLOCK CHAIN 3/8 SOCKET HOLDER FREIGHT COLLECT | 7412 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57020, NINGPO | ||
| 06-01-2019 | 120210 | HARMLESS DIAGNOSTICS W WASTE CONTAINER LACT GEN 2, 100TESTS HITACHI I PRECISET TDM ISE DIL HARMLESS DIAGNOSTICS W WASTE CONTAINER LACT GEN 2, 100TESTS HITACHI I PRECISET TDM ISE DIL HARMLESS DIAGNOSTICS W WASTE CONTAINER LACT GEN 2, 100TESTS HITACHI I PRECISET TDM ISE DIL HARMLESS DIAGNOSTICS W WASTE CONTAINER LACT GEN 2, 100TESTS HITACHI I PRECISET TDM ISE DIL | 128 | PCS | ROCHE DIAGNOSTICS CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RO******MBH | AN, NETHERLANDS ANTILLES | 42157, ROTTERDAM | |
| 07-01-2019 | 392690 | CLOCK - GDSM/COSM MICROFIBER SHEET SET - GDSM/COSM MICROFIBER SHEET SET - GDSM/COSM MICROFIBER SHEET SET - GDSM/COSM MICROFIBER SHEET SET - GDSM/COSM FW TEMPERED GLASS 12X14IN UTILITY BOARD CW DRYING MAT W PLATE HLDR - GDSM/COSM CW 2PK SILICONE SCRUBBY - GDSM/COSM CW BRUSH SOAP DISP SS BNS HEAD - GDSM/COSM CW PLM BRUSH SOAP DISP SS BNS - GDSM/COSM CW 2PK DISH BRSH SS HNDL GRY - GDSM/COSM CW 2PK BOTTLE BRSH SS HNDL - GDSM/COSM PLASTIC CONTAINER W LOCKING LIDS, S/3 - GDSM /COSM HANDY BASKET FOR SPICES - GDSM/COSM LARGE HANDY BASKET - GDSM/COSM SMALL HANDY BASKET - GDSM/COSM HANDY BASKET-BOXES - GDSM/COSM AKC SELECT HARNESS SMALL - GDSM/COSM AKC SELECT RETRACTABLE LEASH SMALL - GDSM/CO SM AKC SELECT RETRACTABLE LEASH LARGE - GDSM/C OSM AKC WASTE BAG DISPENSER&4 ROLLS - GDSM/COSM AKC BONES WASTE BAG 20 ROLLS - GDSM/COSM PLASTIC FLOWER POTS | 2380 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57037 | ||
| 08-01-2019 | 392490, 392 | PO NO7381354-99008SKU NO.207072 CASE PACK36 QTY3600 DESC.SFP SNACK STORAGE IN CS 4CT(NOVELTIES) HS.NO.3924104000 INV NO.XW18120230 PO NO7381337-99008SKU NO.218466 CASE PACK24 QTY6840 DESC.SFC CLP TALL SQ 6IN 6.75C/54Z(NOVELTIES) HS.NO.3924104000 INV NO.XW18120229 PO NO7381354-99008SKU NO.218531 CASE PACK24 QTY7656 DESC.SFC CLIPLOCK RECT 1.38C/11Z(NOVELTIES) HS.NO.3924104000 INV NO.XW18120230 PO NO7381354-99008SKU NO.987163 CASE PACK24 QTY8064 DESC.CANISTER W/TWIST LID SQR 32Z(NOVELTIES) HS.NO.3924104000 INV NO.XW18120230 PO NO7926203-99008SKU NO.286490 CASE PACK24 QTY9168 DESC. PLASTIC NON SLIP CAT BOWL (NOVELTIES) HS.NO.3924905650 INV NO.XW18120238 PO NO7634740-99008SKU NO.284151 CASE PACK24 QTY23472 DESC.GOLDEN GATE PLANTER 6.25IN HS.NO.3924905650 INV NO.XW18120237 PO NO7634491-99008SKU NO.262514 CASE PACK36 QTY35604 DESC.EASTER PRT CLR PANEL BASKETS(NOVELTIES) HS.NO.3926901000 INV NO.XW18120236PO NO7393619-99008SKU NO.219309 CASE PACK24 QTY1152 DESC.DRAW ORGNZR GRP BLK 3.75X9.75(NOVELTIES) HS.NO.3924905650 INV NO.XW18120233 PO NO7393619-99008SKU NO.219296 CASE PACK24 QTY2064 DESC.DRAW ORGNZR GRP BLK 9.75X6.75(NOVELTIES) HS.NO.3924905650 INV NO.XW18120233 PO NO7393619-99008SKU NO.219371 CASE PACK36 QTY3600 DESC.DISH PAN BLACK 8QT (NOVELTIES) HS.NO.3924905650 INV NO.XW18120233 PO NO7393619-99008SKU NO.235333 CASE PACK24 QTY3744 DESC.PP SODA CAN FRIDGE ORGANIZER (NO VELTES) HS.NO.3924905650 INV NO.XW18120233 PO NO7393619-99008SKU NO.236024 CASE PACK24 QTY4128 DESC.WOVEN BASKET ROUND NATURAL(NOVELTIES) HS.NO.3924905650 INV NO.XW18120233 PO NO7393648-99008SKU NO.236061 CASE PACK36 QTY6228 DESC.WOVEN BSKT NAT 11.25X7.9X5.813(NOVELTIES HS.NO.3924905650 INV NO.XW18120234 PO NO7392229-99008SKU NO.978199 CASE PACK36 QTY6768 DESC.TUMBLER 8Z 6PK (NOVELTIES) HS.NO.3924104000 INV NO.XW18120232 PO NO7393619-99008SKU NO.236367 CASE PACK24 QTY4536 DESC.WOVEN BSKT NAT 11.875X5.3X4.6(NOVELTIES HS.NO.3924905650 INV NO.XW18120233 PO NO7393619-99008SKU NO.987218 CASE PACK36 QTY10692 DESC.FLIP LID STORAGE 3QT (NOVELTIES)HS.NO.3924905650 INV NO.XW18120233 PO NO7393619-99008SKU NO.235345 CASE PACK12 QTY3576 DESC.VNTY ORGNZR 16 SM COMPARTMENT (NOVELTES) HS.NO.3924905650 INV NO.XW18120233 PO NO7393619-99008SKU NO.144760 CASE PACK36 QTY11160 DESC.RECT SLOTTED BASKET W/HANDLE(NOVELTIES) HS.NO.3924905650 INV NO.XW18120233 PO NO7393619-99008SKU NO.219294 CASE PACK24 QTY8544 DESC.DRAW ORGNZR GRP WHT 9.75X6.75(NOVELTIES HS.NO.3924905650 INV NO.XW18120233 PO NO7393619-99008SKU NO.235323 CASE PACK12 QTY5856 DESC.RECT ORGNZR W/LID 3 COMPARTMN (NOVELTES) HS.NO.3924905650 INV NO.XW18120233PO NO7381337-99008SKU NO.218490 CASE PACK24 QTY2112 DESC.SFR FD STOR SQ/RECT 2 AST 2PK(NOVELTIES) HS.NO.3924104000 INV NO.XW18120229 PO NO7381354-99008SKU NO.218449 CASE PACK24 QTY3192 DESC.SFC CLIPLOCK RECT 3.31C/26.5Z(NOVELTIES HS.NO.3924104000 INV NO.XW18120230 PO NO7381354-99008SKU NO.186565 CASE PACK24 QTY3288 DESC.SFP DRY FOOD CONTAINER ASRTD(NOVELTIES) HS.NO.3924104000 INV NO.XW18120230 PO NO7382862-99008SKU NO.120677 CASE PACK24 QTY11304 DESC.RECTANGLE PILL BOX LG HS.NO.3924905650 INV NO.XW18120231 PO NO7634491-99008SKU NO.284138 CASE PACK36 QTY39024 DESC.SPRT BSKT/NET/FTBL/SOCCER ASTD HS.NO.3926901000 INV NO.XW18120236 PO NO7634740-99008SKU NO.284152 CASE PACK24 QTY34008 DESC.FLUTED SQUARE 7.75IN PLANTER(NOVELTIES) HS.NO.3924905650 INV NO.XW18120237PO NO7393648-99008SKU NO.219378 CASE PACK36 QTY2160 DESC.CUTLERY TRAY BLACK(NOVELTIES) HS.NO.3924104000 INV NO.XW18120234 PO NO7393648-99008SKU NO.219389 CASE PACK24 QTY2400 DESC.DISH RACK BLACK (NOVELTIES) HS.NO.3924905650 INV NO.XW18120234 PO NO7393660-99008SKU NO.923390 CASE PACK36 QTY4176 DESC.TRAY 3 COMPARTMENT PLASTIC(NOVELTIES) HS.NO.3924103000 INV NO.XW18120235 PO NO7393660-99008SKU NO.923389 CASE PACK36 QTY4284 DESC.OVAL BOWL 16IN(NOVELTIES) HS.NO.3924102000 INV NO.XW18120235 PO NO7393660-99008SKU NO.236266 CASE PACK24 QTY3960 DESC.WOVEN BSKT RCT NAT 11.75X8X3.3(NOVELTIES HS.NO.3924905650 INV NO.XW18120235 PO NO7393660-99008SKU NO.842364 CASE PACK48 QTY7968 DESC.OVAL CARRY TOTE 12IN(NOVELTIES) HS.NO.3926909995 INV NO.XW18120235 PO NO7393660-99008SKU NO.219325 CASE PACK24 QTY8448 DESC.DRAW ORGNZR GRP WHT 3.75X9.75(NOVELTIES) HS.NO.3924905650 INV NO.XW18120235 PO NO7393660-99008SKU NO.110547 CASE PACK48 QTY18000 DESC.RECT 2 TONE COLOR SLOT BASKET (NOVELTIES HS.NO.3924905650 INV NO.XW18120235 PO NO7393660-99008SKU NO.25164 CASE PACK24 QTY14112 DESC.TOTE CANDY 3 COMPARTMENT(NOVELTIES) HS.NO.3924905650 INV NO.XW18120235PO NO7393648-99008SKU NO.219384 CASE PACK24 QTY816 DESC.DISH DRAINER MAT WHITE (NOVELTIES)HS.NO.3924905650 INV NO.XW18120234 SHIPPER D ECLARED THAT SHIPPER DECLARED THERE IS NO REGULATED WOOD PACKAGING MATERIALS. PO NO7393648-99008SKU NO.235995 CASE PACK24 QTY960 DESC.DRAW ORG GRP BLK 3.75X3.75 2CT(NOVELTIES HS.NO.3924905650 INV NO.XW18120234 PO NO7393648-99008SKU NO.235336 CASE PACK24 QTY2400 DESC.RECT EGG STORAGE AND LID 12CT (NOVELTES) HS.NO.3924104000 INV NO.XW18120234 PO NO7393619-99008SKU NO.219252 CASE PACK24 QTY2784 DESC.DISH DRAINER MAT BLACK(NOVELTIES)HS.NO.3924905650 INV NO.XW18120233 PO NO7393648-99008SKU NO.235997 CASE PACK24 QTY3480 DESC.WOVEN BSKT RECT NAT 14X10X2.5(NOVELTIES HS.NO.3924905650 INV NO.XW18120234 PO NO7393648-99008SKU NO.235349 CASE PACK12 QTY2148 DESC.STACKABLE SQUARE ORGNZR W/LID(NOVELTES) HS.NO.3924905650 INV NO.XW18120234 PO NO7393648-99008SKU NO.206987 CASE PACK36 QTY13752 DESC.WASTE BASKET WHITE 7QT(NOVELTES)HS.NO.3924905650 INV NO.XW18120234 PO NO7393648-99008SKU NO.219336 CASE PACK24 QTY10032 DESC.DRAW ORGNZR GRP WHT 13.5X3.75(NOVELTIES HS.NO.3924905650 INV NO.XW18120234 PO NO7393648-99008SKU NO.147169 CASE PACK36 QTY17136 DESC.PITCHER W/LID 2 QT(NOVELTIES) HS.NO.3924104000 INV NO.XW18120234 PO NO7393648-99008SKU NO.235364 CASE PACK12 QTY5748 DESC.LARGE CLEAR ORGANIZATION TRAY(NOVELTES) HS.NO.3924905650 INV NO.XW18120234 | 13990 | PKG | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | ||
| 09-01-2019 | 400122 | 2880 BALES OF NATURAL RUBB ER PAKRUB10 SW/NP GROSS WE IGHT: 104 960 KGS NET WE IGHT: 100 800 KGS SERVICE CONTRACT : R2131302000 00 92 SCAC CODE - MSCU 14 CALENDAR DAYS FREE T IME G RANTED AT DESTINATION 2880 BALES OF NATURAL RUBBER 80 WOODEN UNITS - PACKAGES /16 P ER FCL BASIC SEA FR EIGHT PAYABLE ELSEWHERE A N TWERP BY SOGESCOL FRIBOURG SHIPPER DECLARES: THAT AL L PACKAGES COMPLYING WITH ISPM#15 REGULATIONS 100.8 0 METRIC TONNES - NATURAL R UBBER - TSR 10 (PAKRUB 10 ) - PACKING IN SHRINKWRAPP ED PRICE OWNER : SOGESCOL FRIBOURG C ONTRAT:R18232A& PAK18232A HS CODE: 40012 200 DR.65180371 EX E 2 4255 DU 19/11/2018 SH IPPE D ON BOARD OCEAN VESSEL T HE CARRIER/VE SSEL IS NOT L IABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIG H MOISTER CONTENTS OF COMM ODITY AND SUBSEQUENT MOULD DAMAGE. THE CARRIER AND/O R THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR D ETERIORATION OF THE COMMOD ITY ARISING FROM THE TRANS IT TIME BETWEEN THE POL AN D POD. STEAM CLEANING OF T HE CONTAINER INCLUDING REM OVAL OF WASTE ARE FOR THE ACCOUNT OF THE CONSIGNEE.2880 BALES OF NATURAL RUBB ER PAKRUB10 SW/NP GROSS WE IGHT: 104 960 KGS NET WE IGHT: 100 800 KGS SERVICE CONTRACT : R2131302000 00 92 SCAC CODE - MSCU 14 CALENDAR DAYS FREE T IME G RANTED AT DESTINATION 2880 BALES OF NATURAL RUBBER 80 WOODEN UNITS - PACKAGES /16 P ER FCL BASIC SEA FR EIGHT PAYABLE ELSEWHERE A N TWERP BY SOGESCOL FRIBOURG SHIPPER DECLARES: THAT AL L PACKAGES COMPLYING WITH ISPM#15 REGULATIONS 100.8 0 METRIC TONNES - NATURAL R UBBER - TSR 10 (PAKRUB 10 ) - PACKING IN SHRINKWRAPP ED PRICE OWNER : SOGESCOL FRIBOURG C ONTRAT:R18232A& PAK18232A HS CODE: 40012 200 DR.65180371 EX E 2 4255 DU 19/11/2018 SH IPPE D ON BOARD OCEAN VESSEL T HE CARRIER/VE SSEL IS NOT L IABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIG H MOISTER CONTENTS OF COMM ODITY AND SUBSEQUENT MOULD DAMAGE. THE CARRIER AND/O R THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR D ETERIORATION OF THE COMMOD ITY ARISING FROM THE TRANS IT TIME BETWEEN THE POL AN D POD. STEAM CLEANING OF T HE CONTAINER INCLUDING REM OVAL OF WASTE ARE FOR THE ACCOUNT OF THE CONSIGNEE.2880 BALES OF NATURAL RUBB ER PAKRUB10 SW/NP GROSS WE IGHT: 104 960 KGS NET WE IGHT: 100 800 KGS SERVICE CONTRACT : R2131302000 00 92 SCAC CODE - MSCU 14 CALENDAR DAYS FREE T IME G RANTED AT DESTINATION 2880 BALES OF NATURAL RUBBER 80 WOODEN UNITS - PACKAGES /16 P ER FCL BASIC SEA FR EIGHT PAYABLE ELSEWHERE A N TWERP BY SOGESCOL FRIBOURG SHIPPER DECLARES: THAT AL L PACKAGES COMPLYING WITH ISPM#15 REGULATIONS 100.8 0 METRIC TONNES - NATURAL R UBBER - TSR 10 (PAKRUB 10 ) - PACKING IN SHRINKWRAPP ED PRICE OWNER : SOGESCOL FRIBOURG C ONTRAT:R18232A& PAK18232A HS CODE: 40012 200 DR.65180371 EX E 2 4255 DU 19/11/2018 SH IPPE D ON BOARD OCEAN VESSEL T HE CARRIER/VE SSEL IS NOT L IABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIG H MOISTER CONTENTS OF COMM ODITY AND SUBSEQUENT MOULD DAMAGE. THE CARRIER AND/O R THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR D ETERIORATION OF THE COMMOD ITY ARISING FROM THE TRANS IT TIME BETWEEN THE POL AN D POD. STEAM CLEANING OF T HE CONTAINER INCLUDING REM OVAL OF WASTE ARE FOR THE ACCOUNT OF THE CONSIGNEE.2880 BALES OF NATURAL RUBB ER PAKRUB10 SW/NP GROSS WE IGHT: 104 960 KGS NET WE IGHT: 100 800 KGS SERVICE CONTRACT : R2131302000 00 92 SCAC CODE - MSCU 14 CALENDAR DAYS FREE T IME G RANTED AT DESTINATION 2880 BALES OF NATURAL RUBBER 80 WOODEN UNITS - PACKAGES /16 P ER FCL BASIC SEA FR EIGHT PAYABLE ELSEWHERE A N TWERP BY SOGESCOL FRIBOURG SHIPPER DECLARES: THAT AL L PACKAGES COMPLYING WITH ISPM#15 REGULATIONS 100.8 0 METRIC TONNES - NATURAL R UBBER - TSR 10 (PAKRUB 10 ) - PACKING IN SHRINKWRAPP ED PRICE OWNER : SOGESCOL FRIBOURG C ONTRAT:R18232A& PAK18232A HS CODE: 40012 200 DR.65180371 EX E 2 4255 DU 19/11/2018 SH IPPE D ON BOARD OCEAN VESSEL T HE CARRIER/VE SSEL IS NOT L IABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIG H MOISTER CONTENTS OF COMM ODITY AND SUBSEQUENT MOULD DAMAGE. THE CARRIER AND/O R THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR D ETERIORATION OF THE COMMOD ITY ARISING FROM THE TRANS IT TIME BETWEEN THE POL AN D POD. STEAM CLEANING OF T HE CONTAINER INCLUDING REM OVAL OF WASTE ARE FOR THE ACCOUNT OF THE CONSIGNEE.2880 BALES OF NATURAL RUBB ER PAKRUB10 SW/NP GROSS WE IGHT: 104 960 KGS NET WE IGHT: 100 800 KGS SERVICE CONTRACT : R2131302000 00 92 SCAC CODE - MSCU 14 CALENDAR DAYS FREE T IME G RANTED AT DESTINATION 2880 BALES OF NATURAL RUBBER 80 WOODEN UNITS - PACKAGES /16 P ER FCL BASIC SEA FR EIGHT PAYABLE ELSEWHERE A N TWERP BY SOGESCOL FRIBOURG SHIPPER DECLARES: THAT AL L PACKAGES COMPLYING WITH ISPM#15 REGULATIONS 100.8 0 METRIC TONNES - NATURAL R UBBER - TSR 10 (PAKRUB 10 ) - PACKING IN SHRINKWRAPP ED PRICE OWNER : SOGESCOL FRIBOURG C ONTRAT:R18232A& PAK18232A HS CODE: 40012 200 DR.65180371 EX E 2 4255 DU 19/11/2018 SH IPPE D ON BOARD OCEAN VESSEL T HE CARRIER/VE SSEL IS NOT L IABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIG H MOISTER CONTENTS OF COMM ODITY AND SUBSEQUENT MOULD DAMAGE. THE CARRIER AND/O R THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR D ETERIORATION OF THE COMMOD ITY ARISING FROM THE TRANS IT TIME BETWEEN THE POL AN D POD. STEAM CLEANING OF T HE CONTAINER INCLUDING REM OVAL OF WASTE ARE FOR THE ACCOUNT OF THE CONSIGNEE. | 2880 | BOX | CENTROTRADE MINERALS AND METALS | 1401, NORFOLK, VA | CC******PAK | CI, COTE DIVOIRE | 42305, ANVERS | |
| 09-01-2019 | 400122 | 2880 BALES OF NATURAL RUBB ER PAKRUB10 SW/NP GROSS WE IGHT: 104 960 KGS NET WE IGHT: 100 800 KGS SERVICE CONTRACT : R2131302000 00 92 SCAC CODE - MSCU 14 CALENDAR DAYS FREE T IME G RANTED AT DESTINATION 2880 BALES OF NATURAL RUBBER 80 WOODEN UNITS - PACKAGES /16 P ER FCL BASIC SEA FR EIGHT PAYABLE ELSEWHERE A N TWERP BY SOGESCOL FRIBOURG SHIPPER DECLARES: THAT AL L PACKAGES COMPLYING WITH ISPM#15 REGULATIONS 100. 80 METRIC TONNES - NATURAL RUBBER - TSR 10 (PAKRUB 1 0) - PACKING IN SHRINKWRAP PED PRICE OWNER : SOGESCO L FRIBOURG CONTRAT:R18236A & PAK18236A HS CODE: 400 1 2200 DR.65180373 EX E 24265 DU 19/11/2018 SHIP PED ON BOARD OCEAN VESSEL THE CARRIER/V ESSEL IS NOT LIABLE FOR ANY CARGO DAMA GE DUETO THE SWEATING / H IGH MOISTER CONTENTS OF CO MMODITY AND SUBSEQUENT MOU LD DAMAGE. THE CARRIER AND /OR THE VESSEL SHALL NOT B E LIABLE FOR ANY CHANGE OR DETERIORATION OF THE COMM ODITY ARISING FROM THE TRA NSIT TIME BETWEEN THE POL AND POD. STEAM CLEANING OF THE CONTAINER INCLUDING R EMOVAL OF WASTE ARE FOR TH E ACCOUNT OF THE CONSIGNEE .2880 BALES OF NATURAL RUBB ER PAKRUB10 SW/NP GROSS WE IGHT: 104 960 KGS NET WE IGHT: 100 800 KGS SERVICE CONTRACT : R2131302000 00 92 SCAC CODE - MSCU 14 CALENDAR DAYS FREE T IME G RANTED AT DESTINATION 2880 BALES OF NATURAL RUBBER 80 WOODEN UNITS - PACKAGES /16 P ER FCL BASIC SEA FR EIGHT PAYABLE ELSEWHERE A N TWERP BY SOGESCOL FRIBOURG SHIPPER DECLARES: THAT AL L PACKAGES COMPLYING WITH ISPM#15 REGULATIONS 100. 80 METRIC TONNES - NATURAL RUBBER - TSR 10 (PAKRUB 1 0) - PACKING IN SHRINKWRAP PED PRICE OWNER : SOGESCO L FRIBOURG CONTRAT:R18236A & PAK18236A HS CODE: 400 1 2200 DR.65180373 EX E 24265 DU 19/11/2018 SHIP PED ON BOARD OCEAN VESSEL THE CARRIER/V ESSEL IS NOT LIABLE FOR ANY CARGO DAMA GE DUETO THE SWEATING / H IGH MOISTER CONTENTS OF CO MMODITY AND SUBSEQUENT MOU LD DAMAGE. THE CARRIER AND /OR THE VESSEL SHALL NOT B E LIABLE FOR ANY CHANGE OR DETERIORATION OF THE COMM ODITY ARISING FROM THE TRA NSIT TIME BETWEEN THE POL AND POD. STEAM CLEANING OF THE CONTAINER INCLUDING R EMOVAL OF WASTE ARE FOR TH E ACCOUNT OF THE CONSIGNEE .2880 BALES OF NATURAL RUBB ER PAKRUB10 SW/NP GROSS WE IGHT: 104 960 KGS NET WE IGHT: 100 800 KGS SERVICE CONTRACT : R2131302000 00 92 SCAC CODE - MSCU 14 CALENDAR DAYS FREE T IME G RANTED AT DESTINATION 2880 BALES OF NATURAL RUBBER 80 WOODEN UNITS - PACKAGES /16 P ER FCL BASIC SEA FR EIGHT PAYABLE ELSEWHERE A N TWERP BY SOGESCOL FRIBOURG SHIPPER DECLARES: THAT AL L PACKAGES COMPLYING WITH ISPM#15 REGULATIONS 100. 80 METRIC TONNES - NATURAL RUBBER - TSR 10 (PAKRUB 1 0) - PACKING IN SHRINKWRAP PED PRICE OWNER : SOGESCO L FRIBOURG CONTRAT:R18236A & PAK18236A HS CODE: 400 1 2200 DR.65180373 EX E 24265 DU 19/11/2018 SHIP PED ON BOARD OCEAN VESSEL THE CARRIER/V ESSEL IS NOT LIABLE FOR ANY CARGO DAMA GE DUETO THE SWEATING / H IGH MOISTER CONTENTS OF CO MMODITY AND SUBSEQUENT MOU LD DAMAGE. THE CARRIER AND /OR THE VESSEL SHALL NOT B E LIABLE FOR ANY CHANGE OR DETERIORATION OF THE COMM ODITY ARISING FROM THE TRA NSIT TIME BETWEEN THE POL AND POD. STEAM CLEANING OF THE CONTAINER INCLUDING R EMOVAL OF WASTE ARE FOR TH E ACCOUNT OF THE CONSIGNEE .2880 BALES OF NATURAL RUBB ER PAKRUB10 SW/NP GROSS WE IGHT: 104 960 KGS NET WE IGHT: 100 800 KGS SERVICE CONTRACT : R2131302000 00 92 SCAC CODE - MSCU 14 CALENDAR DAYS FREE T IME G RANTED AT DESTINATION 2880 BALES OF NATURAL RUBBER 80 WOODEN UNITS - PACKAGES /16 P ER FCL BASIC SEA FR EIGHT PAYABLE ELSEWHERE A N TWERP BY SOGESCOL FRIBOURG SHIPPER DECLARES: THAT AL L PACKAGES COMPLYING WITH ISPM#15 REGULATIONS 100. 80 METRIC TONNES - NATURAL RUBBER - TSR 10 (PAKRUB 1 0) - PACKING IN SHRINKWRAP PED PRICE OWNER : SOGESCO L FRIBOURG CONTRAT:R18236A & PAK18236A HS CODE: 400 1 2200 DR.65180373 EX E 24265 DU 19/11/2018 SHIP PED ON BOARD OCEAN VESSEL THE CARRIER/V ESSEL IS NOT LIABLE FOR ANY CARGO DAMA GE DUETO THE SWEATING / H IGH MOISTER CONTENTS OF CO MMODITY AND SUBSEQUENT MOU LD DAMAGE. THE CARRIER AND /OR THE VESSEL SHALL NOT B E LIABLE FOR ANY CHANGE OR DETERIORATION OF THE COMM ODITY ARISING FROM THE TRA NSIT TIME BETWEEN THE POL AND POD. STEAM CLEANING OF THE CONTAINER INCLUDING R EMOVAL OF WASTE ARE FOR TH E ACCOUNT OF THE CONSIGNEE .2880 BALES OF NATURAL RUBB ER PAKRUB10 SW/NP GROSS WE IGHT: 104 960 KGS NET WE IGHT: 100 800 KGS SERVICE CONTRACT : R2131302000 00 92 SCAC CODE - MSCU 14 CALENDAR DAYS FREE T IME G RANTED AT DESTINATION 2880 BALES OF NATURAL RUBBER 80 WOODEN UNITS - PACKAGES /16 P ER FCL BASIC SEA FR EIGHT PAYABLE ELSEWHERE A N TWERP BY SOGESCOL FRIBOURG SHIPPER DECLARES: THAT AL L PACKAGES COMPLYING WITH ISPM#15 REGULATIONS 100. 80 METRIC TONNES - NATURAL RUBBER - TSR 10 (PAKRUB 1 0) - PACKING IN SHRINKWRAP PED PRICE OWNER : SOGESCO L FRIBOURG CONTRAT:R18236A & PAK18236A HS CODE: 400 1 2200 DR.65180373 EX E 24265 DU 19/11/2018 SHIP PED ON BOARD OCEAN VESSEL THE CARRIER/V ESSEL IS NOT LIABLE FOR ANY CARGO DAMA GE DUETO THE SWEATING / H IGH MOISTER CONTENTS OF CO MMODITY AND SUBSEQUENT MOU LD DAMAGE. THE CARRIER AND /OR THE VESSEL SHALL NOT B E LIABLE FOR ANY CHANGE OR DETERIORATION OF THE COMM ODITY ARISING FROM THE TRA NSIT TIME BETWEEN THE POL AND POD. STEAM CLEANING OF THE CONTAINER INCLUDING R EMOVAL OF WASTE ARE FOR TH E ACCOUNT OF THE CONSIGNEE . | 2880 | BOX | CENTROTRADE MINERALS AND METALS | 1401, NORFOLK, VA | CC******PAK | CI, COTE DIVOIRE | 42305, ANVERS | |
| 09-01-2019 | 760200 | COOKWARE ORGANIZER,PULLOUT WASTE CONTAINER THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOODPACKING MATERIALS. | 655 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 11-01-2019 | 180100 | 1540 BAGS OF IVORY COAST C OCOA BEANS CROP 2017-2018 1540 SACS CACAO EN FEVES IVORY COAST GOOD FERMENTED CROP 2017-2018 IN BAGS CA MPAGNE:2018/2019 RECOLTE:2 017/2018 NET WEIGHT:100 10 0 KGS GROSS WEIGHT:101 13 2 KGS FDA:167 05243698 CONT RACT:TO16377,POC00450-E CV NUMBER:522-2003 HS CODE:1 80100 DECLARATION NO E 186 29 DU 03/12/2018 FREIGHT P REPAID BY SHARE LOGISTICS B.V IN ROTTERDAM,THE NETHE RLANDSCY/CY SHIPPED ON B OARD THE CARRIER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO THESWEATING / HIGH MOISTER CONTENTS O F COMMODI TY AND SUBSEQUENT MOULD DAMAGE. THE CARRIER AND/OR THE VESSEL SHALL N OT BE LIABLE FOR ANYCHANG E OR DETERIORATION OF THE COMMODITY AR ISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD.STEAM CLEANING OF THE CONTAINER INCLUDIN G REMOVAL OF WASTE ARE FOR THE ACCOUNT OF THE CONSIG NEE.1540 BAGS OF IVORY COAST C OCOA BEANS CROP 2017-2018 1540 SACS CACAO EN FEVES IVORY COAST GOOD FERMENTED CROP 2017-2018 IN BAGS CA MPAGNE:2018/2019 RECOLTE:2 017/2018 NET WEIGHT:100 10 0 KGS GROSS WEIGHT:101 13 2 KGS FDA:167 05243698 CONT RACT:TO16377,POC00450-E CV NUMBER:522-2003 HS CODE:1 80100 DECLARATION NO E 186 29 DU 03/12/2018 FREIGHT P REPAID BY SHARE LOGISTICS B.V IN ROTTERDAM,THE NETHE RLANDSCY/CY SHIPPED ON B OARD THE CARRIER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO THESWEATING / HIGH MOISTER CONTENTS O F COMMODI TY AND SUBSEQUENT MOULD DAMAGE. THE CARRIER AND/OR THE VESSEL SHALL N OT BE LIABLE FOR ANYCHANG E OR DETERIORATION OF THE COMMODITY AR ISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD.STEAM CLEANING OF THE CONTAINER INCLUDIN G REMOVAL OF WASTE ARE FOR THE ACCOUNT OF THE CONSIG NEE.1540 BAGS OF IVORY COAST C OCOA BEANS CROP 2017-2018 1540 SACS CACAO EN FEVES IVORY COAST GOOD FERMENTED CROP 2017-2018 IN BAGS CA MPAGNE:2018/2019 RECOLTE:2 017/2018 NET WEIGHT:100 10 0 KGS GROSS WEIGHT:101 13 2 KGS FDA:167 05243698 CONT RACT:TO16377,POC00450-E CV NUMBER:522-2003 HS CODE:1 80100 DECLARATION NO E 186 29 DU 03/12/2018 FREIGHT P REPAID BY SHARE LOGISTICS B.V IN ROTTERDAM,THE NETHE RLANDSCY/CY SHIPPED ON B OARD THE CARRIER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO THESWEATING / HIGH MOISTER CONTENTS O F COMMODI TY AND SUBSEQUENT MOULD DAMAGE. THE CARRIER AND/OR THE VESSEL SHALL N OT BE LIABLE FOR ANYCHANG E OR DETERIORATION OF THE COMMODITY AR ISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD.STEAM CLEANING OF THE CONTAINER INCLUDIN G REMOVAL OF WASTE ARE FOR THE ACCOUNT OF THE CONSIG NEE.1540 BAGS OF IVORY COAST C OCOA BEANS CROP 2017-2018 1540 SACS CACAO EN FEVES IVORY COAST GOOD FERMENTED CROP 2017-2018 IN BAGS CA MPAGNE:2018/2019 RECOLTE:2 017/2018 NET WEIGHT:100 10 0 KGS GROSS WEIGHT:101 13 2 KGS FDA:167 05243698 CONT RACT:TO16377,POC00450-E CV NUMBER:522-2003 HS CODE:1 80100 DECLARATION NO E 186 29 DU 03/12/2018 FREIGHT P REPAID BY SHARE LOGISTICS B.V IN ROTTERDAM,THE NETHE RLANDSCY/CY SHIPPED ON B OARD THE CARRIER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO THESWEATING / HIGH MOISTER CONTENTS O F COMMODI TY AND SUBSEQUENT MOULD DAMAGE. THE CARRIER AND/OR THE VESSEL SHALL N OT BE LIABLE FOR ANYCHANG E OR DETERIORATION OF THE COMMODITY AR ISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD.STEAM CLEANING OF THE CONTAINER INCLUDIN G REMOVAL OF WASTE ARE FOR THE ACCOUNT OF THE CONSIG NEE. | 1540 | BAG | TO ORDER OF AGRI FORWARDING CORPORA | 1101, PHILADELPHIA, PA | AG******TRA | BE, BELGIUM | 42305, ANVERS | |
| 11-01-2019 | 441520 | LASER PRINTER WASTE BOX FOR CANON WASTE BOX FOR KONICA MINOLTA BIZHUB WASTE CONTAINER FOR SHARP WASTE TONER BOX FOR USE IN KONICA MINOLTA BIZHUT WASTE BOX FOR XEROX WORKCENTR WATE TONER BOX FOR BLACK TONER CRTG CAP YELLOW TONER CRTG CAP FORLASER PRINTER WASTE BOX FOR CANON WASTE BOX FOR KONICA MINOLTA BIZHUB WASTE CONTAINER FOR SHARP WASTE TONER BOX FOR USE IN KONICA MINOLTA BIZHUT WASTE BOX FOR XEROX WORKCENTR WATE TONER BOX FOR BLACK TONER CRTG CAP YELLOW TONER CRTG CAP FORLASER PRINTER WASTE BOX FOR CANON WASTE BOX FOR KONICA MINOLTA BIZHUB WASTE CONTAINER FOR SHARP WASTE TONER BOX FOR USE IN KONICA MINOLTA BIZHUT WASTE BOX FOR XEROX WORKCENTR WATE TONER BOX FOR BLACK TONER CRTG CAP YELLOW TONER CRTG CAP FORLASER PRINTER WASTE BOX FOR CANON WASTE BOX FOR KONICA MINOLTA BIZHUB WASTE CONTAINER FOR SHARP WASTE TONER BOX FOR USE IN KONICA MINOLTA BIZHUT WASTE BOX FOR XEROX WORKCENTR WATE TONER BOX FOR BLACK TONER CRTG CAP YELLOW TONER CRTG CAP FOR | 7319 | CTN | KATUN CORP | 3002, TACOMA, WA | GE******LTD | TW, TAIWAN | 58309, KAO HSIUNG | |
| 11-01-2019 | 180100 | 6160 BAGS OF IVORY COAST C OCOA BEANS, GOOD FERMENTED MAIN CROP:2018-2019 6160 SACS DE CACAO EN FEVES DE COTE D IVOIRE GOOD FERMENT ED CAMPAGNE:2018/2019 RECO LTE:2018/2019 NET WEIGHT:4 00 400 KGS GROSS WEIGHT:40 4 528 KGS OTNO KKO SPO-00 8/2019 CONTRACT:TO16465/PO C00 585-A/POC00668-C CV: 30 0-2183,300-2190 HS CO DE:18 0100 FDA NO 17562954262 DE CLARATION NOE 18293 DATED ON 29/11/2018 FREIGHT PRE PAID BY SHARE LOGISTICS B. V IN ROTTERDAM,THE NET HERL ANDS CY/CY SHIPPED ON B OARD THE CARR IER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGEDUE TO THE SWEATING / HIGH MOISTER CONTENTS O F COMMODITY AND SUBSEQUENT MOULD DAMAGE. THE CARRIER AND/OR THE VESSEL SHALL N OT BE LIA BLE FOR ANY CHANG E OR DETERIORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD.STEAM CLEANING OF THE CONTAINER INCLUDIN G REMOVAL OF WASTE ARE FOR THE ACCOUNT OF THE CONSIG NEE.6160 BAGS OF IVORY COAST C OCOA BEANS, GOOD FERMENTED MAIN CROP:2018-2019 6160 SACS DE CACAO EN FEVES DE COTE D IVOIRE GOOD FERMENT ED CAMPAGNE:2018/2019 RECO LTE:2018/2019 NET WEIGHT:4 00 400 KGS GROSS WEIGHT:40 4 528 KGS OTNO KKO SPO-00 8/2019 CONTRACT:TO16465/PO C00 585-A/POC00668-C CV: 30 0-2183,300-2190 HS CO DE:18 0100 FDA NO 17562954262 DE CLARATION NOE 18293 DATED ON 29/11/2018 FREIGHT PRE PAID BY SHARE LOGISTICS B. V IN ROTTERDAM,THE NET HERL ANDS CY/CY SHIPPED ON B OARD THE CARR IER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGEDUE TO THE SWEATING / HIGH MOISTER CONTENTS O F COMMODITY AND SUBSEQUENT MOULD DAMAGE. THE CARRIER AND/OR THE VESSEL SHALL N OT BE LIA BLE FOR ANY CHANG E OR DETERIORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD.STEAM CLEANING OF THE CONTAINER INCLUDIN G REMOVAL OF WASTE ARE FOR THE ACCOUNT OF THE CONSIG NEE.6160 BAGS OF IVORY COAST C OCOA BEANS, GOOD FERMENTED MAIN CROP:2018-2019 6160 SACS DE CACAO EN FEVES DE COTE D IVOIRE GOOD FERMENT ED CAMPAGNE:2018/2019 RECO LTE:2018/2019 NET WEIGHT:4 00 400 KGS GROSS WEIGHT:40 4 528 KGS OTNO KKO SPO-00 8/2019 CONTRACT:TO16465/PO C00 585-A/POC00668-C CV: 30 0-2183,300-2190 HS CO DE:18 0100 FDA NO 17562954262 DE CLARATION NOE 18293 DATED ON 29/11/2018 FREIGHT PRE PAID BY SHARE LOGISTICS B. V IN ROTTERDAM,THE NET HERL ANDS CY/CY SHIPPED ON B OARD THE CARR IER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGEDUE TO THE SWEATING / HIGH MOISTER CONTENTS O F COMMODITY AND SUBSEQUENT MOULD DAMAGE. THE CARRIER AND/OR THE VESSEL SHALL N OT BE LIA BLE FOR ANY CHANG E OR DETERIORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD.STEAM CLEANING OF THE CONTAINER INCLUDIN G REMOVAL OF WASTE ARE FOR THE ACCOUNT OF THE CONSIG NEE.6160 BAGS OF IVORY COAST C OCOA BEANS, GOOD FERMENTED MAIN CROP:2018-2019 6160 SACS DE CACAO EN FEVES DE COTE D IVOIRE GOOD FERMENT ED CAMPAGNE:2018/2019 RECO LTE:2018/2019 NET WEIGHT:4 00 400 KGS GROSS WEIGHT:40 4 528 KGS OTNO KKO SPO-00 8/2019 CONTRACT:TO16465/PO C00 585-A/POC00668-C CV: 30 0-2183,300-2190 HS CO DE:18 0100 FDA NO 17562954262 DE CLARATION NOE 18293 DATED ON 29/11/2018 FREIGHT PRE PAID BY SHARE LOGISTICS B. V IN ROTTERDAM,THE NET HERL ANDS CY/CY SHIPPED ON B OARD THE CARR IER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGEDUE TO THE SWEATING / HIGH MOISTER CONTENTS O F COMMODITY AND SUBSEQUENT MOULD DAMAGE. THE CARRIER AND/OR THE VESSEL SHALL N OT BE LIA BLE FOR ANY CHANG E OR DETERIORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD.STEAM CLEANING OF THE CONTAINER INCLUDIN G REMOVAL OF WASTE ARE FOR THE ACCOUNT OF THE CONSIG NEE.6160 BAGS OF IVORY COAST C OCOA BEANS, GOOD FERMENTED MAIN CROP:2018-2019 6160 SACS DE CACAO EN FEVES DE COTE D IVOIRE GOOD FERMENT ED CAMPAGNE:2018/2019 RECO LTE:2018/2019 NET WEIGHT:4 00 400 KGS GROSS WEIGHT:40 4 528 KGS OTNO KKO SPO-00 8/2019 CONTRACT:TO16465/PO C00 585-A/POC00668-C CV: 30 0-2183,300-2190 HS CO DE:18 0100 FDA NO 17562954262 DE CLARATION NOE 18293 DATED ON 29/11/2018 FREIGHT PRE PAID BY SHARE LOGISTICS B. V IN ROTTERDAM,THE NET HERL ANDS CY/CY SHIPPED ON B OARD THE CARR IER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGEDUE TO THE SWEATING / HIGH MOISTER CONTENTS O F COMMODITY AND SUBSEQUENT MOULD DAMAGE. THE CARRIER AND/OR THE VESSEL SHALL N OT BE LIA BLE FOR ANY CHANG E OR DETERIORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD.STEAM CLEANING OF THE CONTAINER INCLUDIN G REMOVAL OF WASTE ARE FOR THE ACCOUNT OF THE CONSIG NEE.6160 BAGS OF IVORY COAST C OCOA BEANS, GOOD FERMENTED MAIN CROP:2018-2019 6160 SACS DE CACAO EN FEVES DE COTE D IVOIRE GOOD FERMENT ED CAMPAGNE:2018/2019 RECO LTE:2018/2019 NET WEIGHT:4 00 400 KGS GROSS WEIGHT:40 4 528 KGS OTNO KKO SPO-00 8/2019 CONTRACT:TO16465/PO C00 585-A/POC00668-C CV: 30 0-2183,300-2190 HS CO DE:18 0100 FDA NO 17562954262 DE CLARATION NOE 18293 DATED ON 29/11/2018 FREIGHT PRE PAID BY SHARE LOGISTICS B. V IN ROTTERDAM,THE NET HERL ANDS CY/CY SHIPPED ON B OARD THE CARR IER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGEDUE TO THE SWEATING / HIGH MOISTER CONTENTS O F COMMODITY AND SUBSEQUENT MOULD DAMAGE. THE CARRIER AND/OR THE VESSEL SHALL N OT BE LIA BLE FOR ANY CHANG E OR DETERIORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD.STEAM CLEANING OF THE CONTAINER INCLUDIN G REMOVAL OF WASTE ARE FOR THE ACCOUNT OF THE CONSIG NEE.6160 BAGS OF IVORY COAST C OCOA BEANS, GOOD FERMENTED MAIN CROP:2018-2019 6160 SACS DE CACAO EN FEVES DE COTE D IVOIRE GOOD FERMENT ED CAMPAGNE:2018/2019 RECO LTE:2018/2019 NET WEIGHT:4 00 400 KGS GROSS WEIGHT:40 4 528 KGS OTNO KKO SPO-00 8/2019 CONTRACT:TO16465/PO C00 585-A/POC00668-C CV: 30 0-2183,300-2190 HS CO DE:18 0100 FDA NO 17562954262 DE CLARATION NOE 18293 DATED ON 29/11/2018 FREIGHT PRE PAID BY SHARE LOGISTICS B. V IN ROTTERDAM,THE NET HERL ANDS CY/CY SHIPPED ON B OARD THE CARR IER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGEDUE TO THE SWEATING / HIGH MOISTER CONTENTS O F COMMODITY AND SUBSEQUENT MOULD DAMAGE. THE CARRIER AND/OR THE VESSEL SHALL N OT BE LIA BLE FOR ANY CHANG E OR DETERIORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD.STEAM CLEANING OF THE CONTAINER INCLUDIN G REMOVAL OF WASTE ARE FOR THE ACCOUNT OF THE CONSIG NEE.6160 BAGS OF IVORY COAST C OCOA BEANS, GOOD FERMENTED MAIN CROP:2018-2019 6160 SACS DE CACAO EN FEVES DE COTE D IVOIRE GOOD FERMENT ED CAMPAGNE:2018/2019 RECO LTE:2018/2019 NET WEIGHT:4 00 400 KGS GROSS WEIGHT:40 4 528 KGS OTNO KKO SPO-00 8/2019 CONTRACT:TO16465/PO C00 585-A/POC00668-C CV: 30 0-2183,300-2190 HS CO DE:18 0100 FDA NO 17562954262 DE CLARATION NOE 18293 DATED ON 29/11/2018 FREIGHT PRE PAID BY SHARE LOGISTICS B. V IN ROTTERDAM,THE NET HERL ANDS CY/CY SHIPPED ON B OARD THE CARR IER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGEDUE TO THE SWEATING / HIGH MOISTER CONTENTS O F COMMODITY AND SUBSEQUENT MOULD DAMAGE. THE CARRIER AND/OR THE VESSEL SHALL N OT BE LIA BLE FOR ANY CHANG E OR DETERIORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD.STEAM CLEANING OF THE CONTAINER INCLUDIN G REMOVAL OF WASTE ARE FOR THE ACCOUNT OF THE CONSIG NEE.6160 BAGS OF IVORY COAST C OCOA BEANS, GOOD FERMENTED MAIN CROP:2018-2019 6160 SACS DE CACAO EN FEVES DE COTE D IVOIRE GOOD FERMENT ED CAMPAGNE:2018/2019 RECO LTE:2018/2019 NET WEIGHT:4 00 400 KGS GROSS WEIGHT:40 4 528 KGS OTNO KKO SPO-00 8/2019 CONTRACT:TO16465/PO C00 585-A/POC00668-C CV: 30 0-2183,300-2190 HS CO DE:18 0100 FDA NO 17562954262 DE CLARATION NOE 18293 DATED ON 29/11/2018 FREIGHT PRE PAID BY SHARE LOGISTICS B. V IN ROTTERDAM,THE NET HERL ANDS CY/CY SHIPPED ON B OARD THE CARR IER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGEDUE TO THE SWEATING / HIGH MOISTER CONTENTS O F COMMODITY AND SUBSEQUENT MOULD DAMAGE. THE CARRIER AND/OR THE VESSEL SHALL N OT BE LIA BLE FOR ANY CHANG E OR DETERIORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD.STEAM CLEANING OF THE CONTAINER INCLUDIN G REMOVAL OF WASTE ARE FOR THE ACCOUNT OF THE CONSIG NEE.6160 BAGS OF IVORY COAST C OCOA BEANS, GOOD FERMENTED MAIN CROP:2018-2019 6160 SACS DE CACAO EN FEVES DE COTE D IVOIRE GOOD FERMENT ED CAMPAGNE:2018/2019 RECO LTE:2018/2019 NET WEIGHT:4 00 400 KGS GROSS WEIGHT:40 4 528 KGS OTNO KKO SPO-00 8/2019 CONTRACT:TO16465/PO C00 585-A/POC00668-C CV: 30 0-2183,300-2190 HS CO DE:18 0100 FDA NO 17562954262 DE CLARATION NOE 18293 DATED ON 29/11/2018 FREIGHT PRE PAID BY SHARE LOGISTICS B. V IN ROTTERDAM,THE NET HERL ANDS CY/CY SHIPPED ON B OARD THE CARR IER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGEDUE TO THE SWEATING / HIGH MOISTER CONTENTS O F COMMODITY AND SUBSEQUENT MOULD DAMAGE. THE CARRIER AND/OR THE VESSEL SHALL N OT BE LIA BLE FOR ANY CHANG E OR DETERIORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD.STEAM CLEANING OF THE CONTAINER INCLUDIN G REMOVAL OF WASTE ARE FOR THE ACCOUNT OF THE CONSIG NEE.6160 BAGS OF IVORY COAST C OCOA BEANS, GOOD FERMENTED MAIN CROP:2018-2019 6160 SACS DE CACAO EN FEVES DE COTE D IVOIRE GOOD FERMENT ED CAMPAGNE:2018/2019 RECO LTE:2018/2019 NET WEIGHT:4 00 400 KGS GROSS WEIGHT:40 4 528 KGS OTNO KKO SPO-00 8/2019 CONTRACT:TO16465/PO C00 585-A/POC00668-C CV: 30 0-2183,300-2190 HS CO DE:18 0100 FDA NO 17562954262 DE CLARATION NOE 18293 DATED ON 29/11/2018 FREIGHT PRE PAID BY SHARE LOGISTICS B. V IN ROTTERDAM,THE NET HERL ANDS CY/CY SHIPPED ON B OARD THE CARR IER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGEDUE TO THE SWEATING / HIGH MOISTER CONTENTS O F COMMODITY AND SUBSEQUENT MOULD DAMAGE. THE CARRIER AND/OR THE VESSEL SHALL N OT BE LIA BLE FOR ANY CHANG E OR DETERIORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD.STEAM CLEANING OF THE CONTAINER INCLUDIN G REMOVAL OF WASTE ARE FOR THE ACCOUNT OF THE CONSIG NEE.6160 BAGS OF IVORY COAST C OCOA BEANS, GOOD FERMENTED MAIN CROP:2018-2019 6160 SACS DE CACAO EN FEVES DE COTE D IVOIRE GOOD FERMENT ED CAMPAGNE:2018/2019 RECO LTE:2018/2019 NET WEIGHT:4 00 400 KGS GROSS WEIGHT:40 4 528 KGS OTNO KKO SPO-00 8/2019 CONTRACT:TO16465/PO C00 585-A/POC00668-C CV: 30 0-2183,300-2190 HS CO DE:18 0100 FDA NO 17562954262 DE CLARATION NOE 18293 DATED ON 29/11/2018 FREIGHT PRE PAID BY SHARE LOGISTICS B. V IN ROTTERDAM,THE NET HERL ANDS CY/CY SHIPPED ON B OARD THE CARR IER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGEDUE TO THE SWEATING / HIGH MOISTER CONTENTS O F COMMODITY AND SUBSEQUENT MOULD DAMAGE. THE CARRIER AND/OR THE VESSEL SHALL N OT BE LIA BLE FOR ANY CHANG E OR DETERIORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD.STEAM CLEANING OF THE CONTAINER INCLUDIN G REMOVAL OF WASTE ARE FOR THE ACCOUNT OF THE CONSIG NEE.6160 BAGS OF IVORY COAST C OCOA BEANS, GOOD FERMENTED MAIN CROP:2018-2019 6160 SACS DE CACAO EN FEVES DE COTE D IVOIRE GOOD FERMENT ED CAMPAGNE:2018/2019 RECO LTE:2018/2019 NET WEIGHT:4 00 400 KGS GROSS WEIGHT:40 4 528 KGS OTNO KKO SPO-00 8/2019 CONTRACT:TO16465/PO C00 585-A/POC00668-C CV: 30 0-2183,300-2190 HS CO DE:18 0100 FDA NO 17562954262 DE CLARATION NOE 18293 DATED ON 29/11/2018 FREIGHT PRE PAID BY SHARE LOGISTICS B. V IN ROTTERDAM,THE NET HERL ANDS CY/CY SHIPPED ON B OARD THE CARR IER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGEDUE TO THE SWEATING / HIGH MOISTER CONTENTS O F COMMODITY AND SUBSEQUENT MOULD DAMAGE. THE CARRIER AND/OR THE VESSEL SHALL N OT BE LIA BLE FOR ANY CHANG E OR DETERIORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD.STEAM CLEANING OF THE CONTAINER INCLUDIN G REMOVAL OF WASTE ARE FOR THE ACCOUNT OF THE CONSIG NEE.6160 BAGS OF IVORY COAST C OCOA BEANS, GOOD FERMENTED MAIN CROP:2018-2019 6160 SACS DE CACAO EN FEVES DE COTE D IVOIRE GOOD FERMENT ED CAMPAGNE:2018/2019 RECO LTE:2018/2019 NET WEIGHT:4 00 400 KGS GROSS WEIGHT:40 4 528 KGS OTNO KKO SPO-00 8/2019 CONTRACT:TO16465/PO C00 585-A/POC00668-C CV: 30 0-2183,300-2190 HS CO DE:18 0100 FDA NO 17562954262 DE CLARATION NOE 18293 DATED ON 29/11/2018 FREIGHT PRE PAID BY SHARE LOGISTICS B. V IN ROTTERDAM,THE NET HERL ANDS CY/CY SHIPPED ON B OARD THE CARR IER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGEDUE TO THE SWEATING / HIGH MOISTER CONTENTS O F COMMODITY AND SUBSEQUENT MOULD DAMAGE. THE CARRIER AND/OR THE VESSEL SHALL N OT BE LIA BLE FOR ANY CHANG E OR DETERIORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD.STEAM CLEANING OF THE CONTAINER INCLUDIN G REMOVAL OF WASTE ARE FOR THE ACCOUNT OF THE CONSIG NEE.6160 BAGS OF IVORY COAST C OCOA BEANS, GOOD FERMENTED MAIN CROP:2018-2019 6160 SACS DE CACAO EN FEVES DE COTE D IVOIRE GOOD FERMENT ED CAMPAGNE:2018/2019 RECO LTE:2018/2019 NET WEIGHT:4 00 400 KGS GROSS WEIGHT:40 4 528 KGS OTNO KKO SPO-00 8/2019 CONTRACT:TO16465/PO C00 585-A/POC00668-C CV: 30 0-2183,300-2190 HS CO DE:18 0100 FDA NO 17562954262 DE CLARATION NOE 18293 DATED ON 29/11/2018 FREIGHT PRE PAID BY SHARE LOGISTICS B. V IN ROTTERDAM,THE NET HERL ANDS CY/CY SHIPPED ON B OARD THE CARR IER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGEDUE TO THE SWEATING / HIGH MOISTER CONTENTS O F COMMODITY AND SUBSEQUENT MOULD DAMAGE. THE CARRIER AND/OR THE VESSEL SHALL N OT BE LIA BLE FOR ANY CHANG E OR DETERIORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD.STEAM CLEANING OF THE CONTAINER INCLUDIN G REMOVAL OF WASTE ARE FOR THE ACCOUNT OF THE CONSIG NEE.6160 BAGS OF IVORY COAST C OCOA BEANS, GOOD FERMENTED MAIN CROP:2018-2019 6160 SACS DE CACAO EN FEVES DE COTE D IVOIRE GOOD FERMENT ED CAMPAGNE:2018/2019 RECO LTE:2018/2019 NET WEIGHT:4 00 400 KGS GROSS WEIGHT:40 4 528 KGS OTNO KKO SPO-00 8/2019 CONTRACT:TO16465/PO C00 585-A/POC00668-C CV: 30 0-2183,300-2190 HS CO DE:18 0100 FDA NO 17562954262 DE CLARATION NOE 18293 DATED ON 29/11/2018 FREIGHT PRE PAID BY SHARE LOGISTICS B. V IN ROTTERDAM,THE NET HERL ANDS CY/CY SHIPPED ON B OARD THE CARR IER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGEDUE TO THE SWEATING / HIGH MOISTER CONTENTS O F COMMODITY AND SUBSEQUENT MOULD DAMAGE. THE CARRIER AND/OR THE VESSEL SHALL N OT BE LIA BLE FOR ANY CHANG E OR DETERIORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD.STEAM CLEANING OF THE CONTAINER INCLUDIN G REMOVAL OF WASTE ARE FOR THE ACCOUNT OF THE CONSIG NEE. | 6160 | BAG | TO ORDER OF AGRI FORWARDING CORPORA | 1101, PHILADELPHIA, PA | ET******ORP | BE, BELGIUM | 42305, ANVERS | |
| 12-01-2019 | 150990 | COTTON BEDSHEETS IKEA HOME FURNISHING PRODUCTS PROCESSED COTTON MADE UPS 100%COTTON BEDSHEETS(63041910), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), HOUSEHOLD ARTICLE MADE OF STEEL RACKA CURTAIN ROD(73239490), 71%COTTON 29%POLY CURTAIN(63039990), 100%COTTON BED SHEETS, BED COVER(63041910), HANDLOOM WOOLLEN CARPET(57023110), PLASTIC MOULDED COMPONENTS(FNISS N WASTE BIN)(39241090), ARTICLE MADE OF LLDPE GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS LEGITIM CHOPPING BOARD(39241090). 1X40 HC CONTAINER 112 PACKAGES TOTAL PIECES 27422 PIECES TOTAL PIECES TWENTY SEVEN THOUSAND FOUR HUNDRED TWENTY TWO PIECES ONLY. SHIPMENT ID NO. 977CPS28192 S.B.NO. 9161509/27.11.18, 9196032/ 28.11.18, 9249718/30.11.18, 4009844/29.11.18, 9273858/01.12.18, 9273860/01.12.18, 9212087/29.11.18, 9249357/30.11.18, 9219505/29.11.18, 9274431/ 07.12.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 112 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 870840 | CANISTER TB HOLDER WASTE CAN CENTER SOAP PUMP MIRROR PLUNGER DEPT:0064 PO:6876166 SQ NO:18-0432 BULLET 1-FCA AMS TYPE:BCO FREIGHT COLLECT FAX: 612-304-3113 2ND NOTIFY: 2.CALIFORNIA CARTAGE COMPANY (M80 375 KENYON ROAD, PO BOX 1964 SUFFOLK,VA 23434PART LOAD CONTAINER(S) COVERED BY BLS:NBDN208270A/B | 1314 | PCS | 1401, NORFOLK, VA | | CN, CHINA | 57020, NINGPO | ||
| 13-01-2019 | 400122 | 2880 BALLES DE CAOUTCHOUC TECHNIQUEMENT SPECIFIE SOG 10 SHIPPER DECLARES:SAID T O CONTAIN ALL PACKAGES COM PLYING WITH ISPM NO 15 REG ULATION 2880 BALES OF NATU RAL RUBBER HS CODE 4001.22 .00 SERVICE CONTRACT NO: R 21313020000092 NATURAL RUB BER PACKING:1.26 MT PER SH RINKWRAPPED UNIT/ 576 BALE S PER CONTAINER 100 .80 MT OF NATURAL RUBBER/TSR10/SO G10 ORIGIN:IVORY COAST HS CODE 4001.22.00 POIDS NET: 100800 KGS CTR. SOG18057A FREIGHT PAYABLE ELSEWHERE ANTWERP BY SOGESCOL FRIBOU RG DECLARATIONNO E 18563 DU 30/11/2018 FCL/FCL O N BOAR D SHIPPED ON BOARD O CEAN VESSEL THE CARRIER/VE SSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO THE S WEATING / HIGH MOISTER CON TENTS O F COMMODITY AND SUB SEQUENT MOULD DAMAGE. THECARRIER AND/OR THE VESSEL SHALL NOT BE LIABL E FOR AN Y CHANGE OR DETERIORATION OF THE COMMODITY ARISING F ROM THE TRANSIT TIME BETWE EN THE POL AND POD. STEAM CLEANING OF THE CONTAINER INCLUDING REMOVAL OF WASTE ARE FOR THE ACCOUNT OF TH E CONSIGNEE.2880 BALLES DE CAOUTCHOUC TECHNIQUEMENT SPECIFIE SOG 10 SHIPPER DECLARES:SAID T O CONTAIN ALL PACKAGES COM PLYING WITH ISPM NO 15 REG ULATION 2880 BALES OF NATU RAL RUBBER HS CODE 4001.22 .00 SERVICE CONTRACT NO: R 21313020000092 NATURAL RUB BER PACKING:1.26 MT PER SH RINKWRAPPED UNIT/ 576 BALE S PER CONTAINER 100 .80 MT OF NATURAL RUBBER/TSR10/SO G10 ORIGIN:IVORY COAST HS CODE 4001.22.00 POIDS NET: 100800 KGS CTR. SOG18057A FREIGHT PAYABLE ELSEWHERE ANTWERP BY SOGESCOL FRIBOU RG DECLARATIONNO E 18563 DU 30/11/2018 FCL/FCL O N BOAR D SHIPPED ON BOARD O CEAN VESSEL THE CARRIER/VE SSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO THE S WEATING / HIGH MOISTER CON TENTS O F COMMODITY AND SUB SEQUENT MOULD DAMAGE. THECARRIER AND/OR THE VESSEL SHALL NOT BE LIABL E FOR AN Y CHANGE OR DETERIORATION OF THE COMMODITY ARISING F ROM THE TRANSIT TIME BETWE EN THE POL AND POD. STEAM CLEANING OF THE CONTAINER INCLUDING REMOVAL OF WASTE ARE FOR THE ACCOUNT OF TH E CONSIGNEE.2880 BALLES DE CAOUTCHOUC TECHNIQUEMENT SPECIFIE SOG 10 SHIPPER DECLARES:SAID T O CONTAIN ALL PACKAGES COM PLYING WITH ISPM NO 15 REG ULATION 2880 BALES OF NATU RAL RUBBER HS CODE 4001.22 .00 SERVICE CONTRACT NO: R 21313020000092 NATURAL RUB BER PACKING:1.26 MT PER SH RINKWRAPPED UNIT/ 576 BALE S PER CONTAINER 100 .80 MT OF NATURAL RUBBER/TSR10/SO G10 ORIGIN:IVORY COAST HS CODE 4001.22.00 POIDS NET: 100800 KGS CTR. SOG18057A FREIGHT PAYABLE ELSEWHERE ANTWERP BY SOGESCOL FRIBOU RG DECLARATIONNO E 18563 DU 30/11/2018 FCL/FCL O N BOAR D SHIPPED ON BOARD O CEAN VESSEL THE CARRIER/VE SSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO THE S WEATING / HIGH MOISTER CON TENTS O F COMMODITY AND SUB SEQUENT MOULD DAMAGE. THECARRIER AND/OR THE VESSEL SHALL NOT BE LIABL E FOR AN Y CHANGE OR DETERIORATION OF THE COMMODITY ARISING F ROM THE TRANSIT TIME BETWE EN THE POL AND POD. STEAM CLEANING OF THE CONTAINER INCLUDING REMOVAL OF WASTE ARE FOR THE ACCOUNT OF TH E CONSIGNEE.2880 BALLES DE CAOUTCHOUC TECHNIQUEMENT SPECIFIE SOG 10 SHIPPER DECLARES:SAID T O CONTAIN ALL PACKAGES COM PLYING WITH ISPM NO 15 REG ULATION 2880 BALES OF NATU RAL RUBBER HS CODE 4001.22 .00 SERVICE CONTRACT NO: R 21313020000092 NATURAL RUB BER PACKING:1.26 MT PER SH RINKWRAPPED UNIT/ 576 BALE S PER CONTAINER 100 .80 MT OF NATURAL RUBBER/TSR10/SO G10 ORIGIN:IVORY COAST HS CODE 4001.22.00 POIDS NET: 100800 KGS CTR. SOG18057A FREIGHT PAYABLE ELSEWHERE ANTWERP BY SOGESCOL FRIBOU RG DECLARATIONNO E 18563 DU 30/11/2018 FCL/FCL O N BOAR D SHIPPED ON BOARD O CEAN VESSEL THE CARRIER/VE SSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO THE S WEATING / HIGH MOISTER CON TENTS O F COMMODITY AND SUB SEQUENT MOULD DAMAGE. THECARRIER AND/OR THE VESSEL SHALL NOT BE LIABL E FOR AN Y CHANGE OR DETERIORATION OF THE COMMODITY ARISING F ROM THE TRANSIT TIME BETWE EN THE POL AND POD. STEAM CLEANING OF THE CONTAINER INCLUDING REMOVAL OF WASTE ARE FOR THE ACCOUNT OF TH E CONSIGNEE.2880 BALLES DE CAOUTCHOUC TECHNIQUEMENT SPECIFIE SOG 10 SHIPPER DECLARES:SAID T O CONTAIN ALL PACKAGES COM PLYING WITH ISPM NO 15 REG ULATION 2880 BALES OF NATU RAL RUBBER HS CODE 4001.22 .00 SERVICE CONTRACT NO: R 21313020000092 NATURAL RUB BER PACKING:1.26 MT PER SH RINKWRAPPED UNIT/ 576 BALE S PER CONTAINER 100 .80 MT OF NATURAL RUBBER/TSR10/SO G10 ORIGIN:IVORY COAST HS CODE 4001.22.00 POIDS NET: 100800 KGS CTR. SOG18057A FREIGHT PAYABLE ELSEWHERE ANTWERP BY SOGESCOL FRIBOU RG DECLARATIONNO E 18563 DU 30/11/2018 FCL/FCL O N BOAR D SHIPPED ON BOARD O CEAN VESSEL THE CARRIER/VE SSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO THE S WEATING / HIGH MOISTER CON TENTS O F COMMODITY AND SUB SEQUENT MOULD DAMAGE. THECARRIER AND/OR THE VESSEL SHALL NOT BE LIABL E FOR AN Y CHANGE OR DETERIORATION OF THE COMMODITY ARISING F ROM THE TRANSIT TIME BETWE EN THE POL AND POD. STEAM CLEANING OF THE CONTAINER INCLUDING REMOVAL OF WASTE ARE FOR THE ACCOUNT OF TH E CONSIGNEE. | 2880 | BLE | SOUTHLAND RUBBER INC | 1703, SAVANNAH, GA | | BE, BELGIUM | 42305, ANVERS | |
| 13-01-2019 | 760200 | HARMLESS DIAGNOSTICS WASTE CONTAINER COBAS SSAY TIP ELECSYS PLATE DEEPWELL 2.2ML ACTIVATOR | 49 | PCS | ROCHE DIAGNOSTICS CORP | 1001, NEW YORK, NY | RO******MBH | BE, BELGIUM | 42305, ANVERS | |
| 14-01-2019 | 842489 | BATHROOMWARE AGGLOMERATED STONE LOTION DISPENSER AGGLOMERATED STONE TUMBLER AGGLOMERATED STONE TOOTHBRUSH HOLDER AGGLOMERATED STONE SOAP DISH AGGLOMERATED STONE TRAY AGGLOMERATED STONE TISSUE COVER AGGLOMERATED STONE WASTE BASKET AGGLOMERATED STONE TOILET BRUSH HOLDER AGGLOMERATED STONE STORAGE STONEWARE LOTION BOTTLE STONEWARE TUMBLER STONEWARE TOOTHBRUSH HOLDER STONEWARE TOILETBRUSH HOLDER STONEWARE TISSUE COVER STONEWARE TRAY STONEWARE WASTE BASKET THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS HTS CODE:842489 2ND NOTIFY: HOMEGOODS, INC. 770 COCHITUATE ROFRAMINGHAM,MA 01701, USA FAX:508. 390. 5846 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: SHZ2532617A-C | 1206 | PCS | 3001, SEATTLE, WA | | CN, CHINA | 57078, YANTIAN | ||
| 14-01-2019 | 842489 | BATHROOMWARE AGGLOMERATED STONE LOTION PUMP AGGLOMERATED STONE TUMBLER AGGLOMERATED STONE TOOTHBRUSH HOLDER AGGLOMERATED STONE SOAP DISH AGGLOMERATED STONE TRAY AGGLOMERATED STONE TOILET BRUSH HOLDER AGGLOMERATED STONE STORAGE AGGLOMERATED STONE WASTE BASKET AGGLOMERATED STONE LOTION DISPENSER CLEAR ACRYLIC LOTION DISPENSER CLEAR ACRYLIC SOAP DISH CLEAR ACRYLIC TUMBLER CLEAR ACRYLIC TOOTHBRUSH HOLDER CLEAR ACRYLIC COTTON JAR CLEAR ACRYLIC TRAY THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS HTS CODE:842489 2ND NOTIFY: HOMEGOODS, INC. 770 COCHITUATE ROFRAMINGHAM,MA 01701, USA FAX:508. 390. 5846 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SHZ2532627A-B | 1573 | PCS | 3001, SEATTLE, WA | | CN, CHINA | 57078, YANTIAN | ||
| 14-01-2019 | 842489 | BATHROOMWARE AGGLOMERATED STONE LOTION PUMP AGGLOMERATED STONE TUMBLER AGGLOMERATED STONE TOOTHBRUSH HOLDER AGGLOMERATED STONE SOAP DISH AGGLOMERATED STONE TRAY AGGLOMERATED STONE TOILET BRUSH HOLDER AGGLOMERATED STONE STORAGE AGGLOMERATED STONE WASTE BASKET AGGLOMERATED STONE LOTION DISPENSER CLEAR ACRYLIC LOTION DISPENSER CLEAR ACRYLIC SOAP DISH CLEAR ACRYLIC TUMBLER CLEAR ACRYLIC TOOTHBRUSH HOLDER CLEAR ACRYLIC COTTON JAR CLEAR ACRYLIC TRAY ACRYLIC LOTION DISPENSER ACRYLIC TUMBLER ACRYLIC TRAY ACRYLIC COTTON JAR STONEWARE LOTION BOTTLE STONEWARE TUMBLER STONEWARE TOOTHBRUSH HOLDER STONEWARE TOILETBRUSH HOLDER STONEWARE TISSUE COVER STONEWARE TRAY STONEWARE WASTE BASKET AGGLOMERATED STONE TISSUE COVER THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS HTS CODE:842489 2ND NOTIFY: HOMEGOODS, INC. 770 COCHITUATE ROFRAMINGHAM,MA 01701, USA FAX:508. 390. 5846 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: SHZ2532621A-C | 1515 | PCS | 3001, SEATTLE, WA | | CN, CHINA | 57078, YANTIAN | ||
| 14-01-2019 | 842489 | BATHROOMWARE CLEAR ACRYLIC LOTION DISPENSER CLEAR ACRYLIC SOAP DISH CLEAR ACRYLIC TUMBLER CLEAR ACRYLIC TOOTHBRUSH HOLDER CLEAR ACRYLIC COTTON JAR CLEAR ACRYLIC TRAY OCTAGON CLEAR ACRYLIC LOTION DISPENSER ACRYLIC LOTION DISPENSER ACRYLIC TUMBLER ACRYLIC TRAY ACRYLIC COTTON JAR STONEWARE LOTION BOTTLE STONEWARE TUMBLER STONEWARE TOOTHBRUSH HOLDER STONEWARE TOILETBRUSH HOLDER STONEWARE TISSUE COVER STONEWARE TRAY STONEWARE WASTE BASKET AGGLOMERATED STONE LOTION DISPENSER AGGLOMERATED STONE TUMBLER AGGLOMERATED STONE TOOTHBRUSH HOLDER AGGLOMERATED STONE SOAP DISH AGGLOMERATED STONE TRAY AGGLOMERATED STONE TISSUE COVER AGGLOMERATED STONE WASTE BASKET AGGLOMERATED STONE LOTION PUMP AGGLOMERATED STONE TOILET BRUSH HOLDER FREIGHT COLLECT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS HTS CODE:842489 2ND NOTIFY: HOMEGOODS, INC. 770 COCHITUATE ROFRAMINGHAM,MA 01701, USA FAX:508. 390. 5846 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SHZ2532620A-C | 1881 | PCS | 3001, SEATTLE, WA | | CN, CHINA | 57078, YANTIAN | ||
| 14-01-2019 | 842489 | BATHROOMWARE STONEWARE LOTION BOTTLE STONEWARE TUMBLER STONEWARE TOOTHBRUSH HOLDER STONEWARE TOILETBRUSH HOLDER STONEWARE WASTE BASKET FREIGHT COLLECT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS HTS CODE:842489 2ND NOTIFY: MARSHALLS OF MA 770 COCHITUATE ROFRAMINGHAM,MA 01701, USA FAX:508. 390. 5846 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SHZ2532SHZ2532620B,SHZ2532620C | 104 | PCS | 3001, SEATTLE, WA | | CN, CHINA | 57078, YANTIAN | ||
| 14-01-2019 | 842489 | BATHROOMWARE STONEWARE LOTION BOTTLE STONEWARE TUMBLER STONEWARE TOOTHBRUSH HOLDER STONEWARE TOILETBRUSH HOLDER STONEWARE WASTE BASKET FREIGHT COLLECT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS HTS CODE:842489 2ND NOTIFY: NEWTON BUYING CORP 770 COCHITUATEFRAMINGHAM,MA 01701, USA FAX:508. 390. 5846 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SHZ2532SHZ2532620B-C | 330 | PCS | 3001, SEATTLE, WA | | CN, CHINA | 57078, YANTIAN | ||
| 14-01-2019 | 842489 | BATHROOMWARE STONEWARE LOTION BOTTLE STONEWARE TUMBLER STONEWARE TOOTHBRUSH HOLDER STONEWARE TOILETBRUSH HOLDER STONEWARE WASTE BASKET THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS HTS CODE:842489 2ND NOTIFY: MARSHALLS OF MA 770 COCHITUATE ROFRAMINGHAM,MA 01701, USA FAX:508. 390. 5846 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: SHZ2532617A-C | 368 | PCS | 3001, SEATTLE, WA | | CN, CHINA | 57078, YANTIAN | ||
| 14-01-2019 | 842489 | BATHROOMWARE STONEWARE LOTION BOTTLE STONEWARE TUMBLER STONEWARE TOOTHBRUSH HOLDER STONEWARE TOILETBRUSH HOLDER STONEWARE WASTE BASKET THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS HTS CODE:842489 2ND NOTIFY: MARSHALLS OF MA 770 COCHITUATE ROFRAMINGHAM,MA 01701, USA FAX:508. 390. 5846 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: SHZ2532621A-C | 328 | PCS | 3001, SEATTLE, WA | | CN, CHINA | 57078, YANTIAN | ||
| 14-01-2019 | 842489 | BATHROOMWARE STONEWARE LOTION BOTTLE STONEWARE TUMBLER STONEWARE TOOTHBRUSH HOLDER STONEWARE TOILETBRUSH HOLDER STONEWARE WASTE BASKET THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS HTS CODE:842489 2ND NOTIFY: NEWTON BUYING CORP 770 COCHITUATEFRAMINGHAM,MA 01701, USA FAX:508. 390. 5846 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SHZ2532627A-B | 290 | PCS | 3001, SEATTLE, WA | | CN, CHINA | 57078, YANTIAN | ||
| 14-01-2019 | 842489 | BATHROOMWARE STONEWARE LOTION BOTTLE STONEWARE TUMBLER STONEWARE TOOTHBRUSH HOLDER STONEWARE TOILETBRUSH HOLDER STONEWARE WASTE BASKET THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS HTS CODE:842489 2ND NOTIFY: NEWTON BUYING CORP 770 COCHITUATEFRAMINGHAM,MA 01701, USA FAX:508. 390. 5846 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: SHZ2532617A-C | 100 | PCS | 3001, SEATTLE, WA | | CN, CHINA | 57078, YANTIAN | ||
| 14-01-2019 | 842489 | BATHROOMWARE STONEWARE LOTION BOTTLE STONEWARE TUMBLER STONEWARE TOOTHBRUSH HOLDER STONEWARE TOILETBRUSH HOLDER STONEWARE WASTE BASKET THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS HTS CODE:842489 2ND NOTIFY: NEWTON BUYING CORP 770 COCHITUATEFRAMINGHAM,MA 01701, USA FAX:508. 390. 5846 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: SHZ2532621A-C | 280 | PCS | 3001, SEATTLE, WA | | CN, CHINA | 57078, YANTIAN | ||
| 14-01-2019 | 470710 | WASTE PAPERWASTE PAPER5X40HC CONTAINER S WASTE PAPER 5 CONTAINERSWASTE PAPERWASTE PAPER | 146 | BAL | HANSOL PAPER CO LTD | 3001, SEATTLE, WA | NE******LLC | CA, CANADA | 12493, VANCOUVER, BC | |
| 14-01-2019 | 392690, 392 | 10 CTNS PO NO 7926203-99001 SKU NO. 286490 CASE PACK 24 QTY 240 DESC. PLASTIC NON SLIP CATBOWL (NOVELTIES) HS.NO. 3924905650 INV NO. X W18110710 23 CTNS PO NO 7381337-99001 SKU NO.259234 CASE PACK 24 QTY 552 DESC. SRFRSH PRO F OVAL FD CONT W/PDQ(NOVELTIES HS.NO. 3924104000 INV NO. XW18110708 47 CTNS PO NO 7381337- HS.NO. 8214909000 INV NO. XW18110711 99 CTNS PO NO 7390091-99001 SKU NO. 218572 CASE PACK 24 QTY 2376 DESC. PET BOWL RECT 2 SECTION (NOVELTIES) HS.NO. 3924905650 INV NO. XW18110712211 CTNS PO NO 7390091-99001 SKU NO. 858415 CASE PACK 24 QTY 5064 DESC. PET LITTER SCOOP 13IN (NOVELTIES) HS.NO. 3924905650 INV NO. XW 99001 SKU NO. 207022 CASE PACK 24 QTY 1128 DESC. BETTY CROCKER .5 CUP RND 4CT (NOVELTES) HS.NO. 3924104000 INV NO. XW18110708 54 CTNS PO NO 7381337-99001 SKU NO. 218675 CASE PACK 24 QTY 1296 DESC. SFR TWIST ON STORAGE 2PK 946ML(NOVELTIES HS.NO. 3924104000 INV NO. XW18110708 62 CTNS PO NO 7381337-99001 SKU NO. 236854 CASE PACK 24 QTY 1488 DESC. SFR DEEP RECTA NGLE 194Z(NOVELTES) HS.NO. 3924104000 INV NO.XW18110708 159 CTNS PO NO 7381337-99001 SKU NO. 259253 CASE PACK 24 QTY 3816 DESC. SRFRSHPROF RHTABLE FD CNT PDQ(NOVELTIES HS.NO. 392 4104000 INV NO. XW18110708 67 CTNS PO NO 7381337-99001 SKU NO. 218682 CASE PACK 24 QTY 1608 DESC. SFC SQ SAND 5.75IN 3.63C/25.5(NOVELTIES) HS.NO. 3924104000 INV NO. XW18110708 48 C TNS PO NO 7381337-99001 SKU NO. 236864 CASE PACK 24 QTY 1152 DESC. SFR SHALLOW RECTANGLE 136Z(NOVELTIES) HS.NO. 3924104000 INV NO. XW18110708 63 CTNS PO NO 7381337-99001 SKU NO. 218693 CASE PACK 24 QTY 1512 DESC. SFC DRY FOODSTORAGE 6.25C/50Z(NOVELTIES HS.NO. 392410400 0 INV NO. XW18110708 79 CTNS PO NO 7381337-99001 SKU NO. 218564 CASE PACK 24 QTY 1896 DESC . SFC CLPLCK BOWL 7IN 6.38C/51Z(NOVELTIES) HS.NO. 3924104000 INV NO. XW18110708 97 CTNS PONO 7381337-99001 SKU NO. 160978 CASE PACK 24 QTY 2328 DESC. BETTYC FOOD STORAGE PREM SQ ( NOVELTIES) HS.NO. 3924104000 INV NO. XW18110708 90 CTNS PO NO 7381337-99001 SKU NO. 160980CASE PACK 24 QTY 2160 DESC. BTY CRKR PREM RN D STOR 50Z(NOVELTIES) HS.NO. 3924104000 INV N O. XW18110708 101 CTNS PO NO 7381337-99001 SKU NO. 186581 CASE PACK 24 QTY 2424 DESC. BTY CRKR TWST LID RND STOR 2PK(NOVELTES) HS.NO. 3924104000 INV NO. XW18110708 61 CTNS PO NO 7381337-99001 SKU NO. 218458 CASE PACK 24 QTY 1464 DESC. SFC CLPLCK BOWL 6IN 3.63C/29Z(NOVELTIES) HS.NO. 3924104000 INV NO. XW18110708 100 CTNS PO NO 7381337-99001 SKU NO. 218466 CAS E PACK 24 QTY 2400 DESC. SFC CLP TALL SQ 6IN 6.75C/54Z(NOVELTIES) HS.NO. 3924104000 INV NO. XW18110708 30 CTNS PO NO 7381337-99001 SKU NO. 218490 CASE PACK 24 QTY 720 DESC. SFR FD STOR SQ/RECT 2 AST 2PK(NOVELTIES) HS.NO. 3924104000 INV NO. XW18110708 309 CTNS PO NO 7381354-99001 SKU NO. 206990 CASE PACK 36 QTY 11124 DESC. SFR MINI STRG RD&RCT AST 10PK(NOVELT IES) HS.NO. 3924104000 INV NO. XW18110709 11 2 CTNS PO NO 7381354-99001 SKU NO. 987163 CASE PACK 24 QTY 2688 DESC. CANISTER W/TWIST LIDSQR 32Z(NOVELTIES) HS.NO. 3924104000 INV NO. XW18110709 134 CTNS PO NO 7381354-99001 SKU NO. 218531 CASE PACK 24 QTY 3216 DESC. SFC CLIPLOCK RECT 1.38C/11Z(NOVELTIES) HS.NO. 3924104000 INV NO. XW18110709 53 CTNS PO NO 738135 4-99001 SKU NO. 186565 CASE PACK 24 QTY 1272 DESC. SFP DRY FOOD CONTAINER ASRTD(NOVELTIES)HS.NO. 3924104000 INV NO. XW18110709 53 CTNS PO NO 7381354-99001 SKU NO. 218449 CASE PACK 24 QTY 1272 DESC. SFC CLIPLOCK RECT 3.31C/26 .5Z(NOVELTIES HS.NO. 3924104000 INV NO. XW18110709 45 CTNS PO NO 7381354-99001 SKU NO. 207072 CASE PACK 36 QTY 1620 DESC. SFP SNACK STO RAGE IN CS 4CT(NOVELTIES) HS.NO. 3924104000 INV NO. XW18110709 47 CTNS PO NO 7382862-99001SKU NO. 120677 CASE PACK 24 QTY 1128 DESC. R ECTANGLE PILL BOX LG HS.NO. 3924905650 INV NO. XW18110711 53 CTNS PO NO 7382862-99001 SKU NO. 855573 CASE PACK 24 QTY 1272 DESC. PILL CIRCLE 7DAY HS.NO. 3924905650 INV NO. XW18110711 37 CTNS PO NO 7382862-99001 SKU NO. 175951 CASE PACK 24 QTY 888 DESC. PILL BOX W/CASE 7 -DAY HS.NO. 3924905650 INV NO. XW18110711 48 CTNS PO NO 7382862-99001 SKU NO. 175948 CASE PACK 24 QTY 1152 18110712 60 CTNS PO NO 7390091-99001 SKU NO. 252140 CASE PACK 24 QTY 1440 DESC. PET FOOD SCOOP 2 CUPS HS.NO. 3924905650 INV NO. XW18110712 70 CTNS PO NO 7390091-99001 SKU NO. 233272 CASE PACK 24 QTY 1680 DESC. CAT LITTER PAN 18 IN(NOVELTIES) HS.NO. 3924905650 INV NO. XW18110712 5 CTNS PO NO 7390091-99001 SKU NO. 279804 CASE PACK 36 QTY 180 DESC. DTD ROUND PE T BOWL (NOVELTIES) HS.NO. 3924905650 INV NO. XW18110712 24 CTNS PO NO 7393619-99001 SKU NO. 219296 CASE PACK 24 QTY 576 DESC. DRAW ORGNZR GRP BLK 9.75X6.75(NOVELTIES) HS.NO. 3924905650 INV NO. XW18110713 143 CTNS PO NO 7393619-99001 SKU NO. 219294 CASE PACK 24 QTY 3432 DESC. DRAW ORGNZR GRP WHT 9.75X6.75(NOVELTIESHS.NO. 3924905650 INV NO. XW18110713340 CTNS PO NO 7873870-99001 SKU NO. 197651 CASE PACK 36 QTY 12240 DESC. BUCKET W/HANDLE SF (P) (NOVELTIES) HS.NO. 3926901000 INV NO. XW18110634 22 CTNS PO NO 7381385-99001 SKU NO.259195 CASE PACK 48 QTY 1056 DESC. CAKE SERV ER W/ LID 12 IN (NOVELTIES) HS.NO. 3924104000INV NO. XW18110631 417 CTNS PO NO 7635430-99 001 SKU NO. 284197 CASE PACK 24 QTY 10008 DESC. EASTER BUNNY&EGG TRAY SILVER/B HS.NO. 3924103000 INV NO. XW18110633 920 CTNS PO NO 7617966-99001 SKU NO. 213027 CASE PACK 24 QTY 22080 DESC. RED HUMMINGBIRD FEEDER (NOVELTIES) HS.NO. 3924905650 INV NO. XW18110632276 CTNS PO NO 7634491-99001 SKU NO. 284117 CASE PACK 24 QTY 6624 DESC. PRINCESS CROWN PAIL ASTD HS.NO. 3926901000 INV NO. XW18110637 324 CTNS PO NO 7634740-99001 SKU NO. 284148 CASE PACK 24 QTY 7776 DESC. BASIC HANGING PLANTER 12IN HS.NO. 3924905650 INV NO. XW18110638 216 CTNS PO NO 7634490-99001 SKU NO. 284139 C ASE PACK 24 QTY 5184 DESC. BUNNY/CHK 2-SIDE CHARAC BASKET HS.NO. 3926901000 INV NO. XW18110636 64 CTNS PO NO 7634490-99001 SKU NO. 192393 CASE PACK 36 QTY 2304 DESC. DTD JUMBO EGG SHAPED CANISTER (NOVELTIES HS.NO. 9505906000 INV NO. XW18110636 115 CTNS PO NO 7634490-99001 SKU NO. 284143 CASE PACK 24 QTY 2760 DESC.SPORT BALL EGG SHPD CONTR ASTD HS.NO. 392690 9996 INV NO. XW18110636 118 CTNS PO NO 7634490-99001 SKU NO. 284145 CASE PACK 24 QTY 2832 DESC. BUNNY SHAPD EGG CONTAINER 10IN HS.NO. 9505906000 INV NO. XW18110636 212 CTNS PO NO 7634491-99001 SKU NO. 192390 CASE PACK 36 QTY 7632 DESC. JUMBO EGG SHAPED CONTAINER(NOVELTIES) HS.NO. 3924104000 INV NO. XW18110637 417 CTNS PO NO 7617967-99001 SKU NO. 283708 CASE PACK 24 QTY 10008 DESC. RED HUMMINGBIRD FEEDER (NOVELTIES) HS.NO. 3924905650 INV NO. XW18110635 161 CTNS PO NO 7634491-99001 SKU NO. 911488 CASE PACK 36 QTY 5796 DESC. PRTD FLARE TOP EASTER PAIL(NOVELTIES) HS.NO. 3926901000 INV NO. XW18110637 208 CTNS PO NO 7634491-99001 SKU NO. 213139 CASE PACK 36 QTY 7488 DESC. MONSTER FACE PLASTIC PAIL(NOVELTIES) HS.NO. 3 926901000 INV NO. XW18110637143 CTNS PO NO 7390091-99001 SKU NO. 186308 CASE PACK 24 QTY 3432 DESC. PET FOOD JAR 960ML(NOVELTIES) HS.NO. 3924104000 INV NO. XW1811 0712 59 CTNS PO NO 7392229-99001 SKU NO. 978199 CASE PACK 36 QTY 2124 DESC. TUMBLER 8Z 6PK(NOVELTIES) HS.NO. 3924104000 INV NO. XW1811 0714 76 CTNS PO NO 7393619-99001 SKU NO. 1974 DESC. DRAW ORGNZR GRP WHT 3.75X9.75(NOVELTIES) HS.NO. 3924905650 INV NO. XW18110716 191 CTNS PO NO 7393660-99001 SKU NO. 25164 CASE PACK 24 QTY 4584 DESC. TOTE CANDY 3 COMPARTMENT(NOVELTIES) HS.NO. 3924905650 INV NO. XW18110716 AUTHENTIC SHIPPER TWO: ZAK DESIGNS INC. SARA ROSE INTERNATIONAL INC. 20FL., NO. 31, SEC 03 CASE PACK 36 QTY 2736 DESC. SLOTTED RECT BASKET(NOVELTIES) HS.NO. 3924905650 INV NO. XW18110713 18 CTNS PO NO 7393619-99001 SKU NO. 219309 CASE PACK 24 QTY 432 DESC. DRAW ORGNZRGRP BLK 3.75X9.75(NOVELTIES) HS.NO. 39249056 50 INV NO. XW18110713 172 CTNS PO NO 7393619-99001 SKU NO. 235323 CASE PACK 12 QTY 2064 DESC. RECT ORGNZR W/LID 3 COMPARTMN (NOVELTES) HS.NO. 3924905650 INV NO. XW18110713 51 CTNS PO NO 7393619-99001 SKU NO. 235333 CASE PACK 24 QTY 1224 DESC. PP SODA CAN FRIDGE ORGANIZER (NOVELTES) HS.NO. 3924905650 INV NO. XW18110713 69 CTNS PO NO 7393619-99001 SKU NO. 236367 CASE PACK 24 QTY 1656 DESC. WOVEN BSKT NAT11.875X5.3X4.6 (NOVELTIES HS.NO. 3924905650 INV NO. XW18110713 101 CTNS PO NO 7393619-990 01 SKU NO. 235345 CASE PACK 12 QTY 1212 DESC.VNTY ORGNZR 16 SM COMPARTMENT (NOVELTES) HS. NO. 3924905650 INV NO. XW18110713 108 CTNS PONO 7393619-99001 SKU NO. 144760 CASE PACK 36 QTY 3888 DESC. RECT SLOTTED BASKET W/HANDLE( NOVELTIES) HS.NO. 3924905650 INV NO. XW18110713 54 CTNS PO NO 7393619-99001 SKU NO. 236024CASE PACK 24 QTY 1296 DESC. WOVEN BASKET ROU ND NATURAL(NOVELTIES) HS.NO. 3924905650 INV NO. XW18110713 112 CTNS PO NO 7393619-99001 SKU NO. 987218 CASE PACK 36 QTY 4032 DESC. FLIPLID STORAGE 3QT (NOVELTIES) HS.NO. 392490565 0 INV NO. XW18110713 30 CTNS PO NO 7393619-99001 SKU NO. 219371 CASE PACK 36 QTY 1080 DESC. DISH PAN BLACK 8QT (NOVELTIES) HS.NO. 3924905650 INV NO. XW18110713 49 CTNS PO NO 739361 9-99001 SKU NO. 219252 CASE PACK 24 QTY 1176 DESC. DISH DRAINER MAT BLACK(NOVELTIES) HS.NO. 3924905650 INV NO. XW18110713 55 CTNS PO NO7393648-99001 SKU NO. 236061 CASE PACK 36 QT Y 1980 DESC. WOVEN BSKT NAT 11.25X7.9X5.813(NOVELTIES HS.NO. 3924905650 INV NO. XW18110715139 CTNS PO NO 7393648-99001 SKU NO. 219336 CASE PACK 24 QTY 3336 DESC. DRAW ORGNZR GRP W HT 13.5X3.75(NOVELTIES HS.NO. 3924905650 INV NO. XW18110715 40 CTNS PO NO 7393648-99001 SKU NO. 235336 CASE PACK 24 QTY 960 DESC. RECT EGG STORAGE AND LID 12CT (NOVELTES) HS.NO. 3924104000 INV NO. XW18110715 25 CTNS PO NO 7393648-99001 SKU NO. 235995 CASE PACK 24 QTY 600 DESC. DRAW ORG GRP BLK 3.75X3.75 2CT(NOVELTIES HS.NO. 3924905650 INV NO. XW18110715 45 C TNS PO NO 7393648-99001 SKU NO. 235997 CASE PACK 24 QTY 1080 DESC. WOVEN BSKT RECT NAT 14X10X2.5(NOVELTIES HS.NO. 3924905650 INV NO. XW18110715 142 CTNS PO NO 7393648-99001 SKU NO.147169 CASE PACK 36 QTY 5112 DESC. PITCHER W /LID 2 QT(NOVELTIES) HS.NO. 3924104000 INV NO. XW18110715 141 CTNS PO NO 7393648-99001 SKUNO. 235364 CASE PACK 12 QTY 1692 DESC. LARGE CLEAR ORGANIZATION TRAY(NOVELTES) HS.NO. 392 4905650 INV NO. XW18110715 125 CTNS PO NO 7393648-99001 SKU NO. 206987 CASE PACK 36 QTY 4500 DESC. WASTE BASKET WHITE 7QT(NOVELTES) HS.NO. 3924905650 INV NO. XW18110715 54 CTNS PO NO 7393648-99001 SKU NO. 235349 CASE PACK 12 QTY 648 DESC. STACKABLE SQUARE ORGNZR W/LID(NOVELTES) HS.NO. 3924905650 INV NO. XW18110715 21 CTNS PO NO 7393648-99001 SKU NO. 219378 C ASE PACK 36 QTY 756 DESC. CUTLERY TRAY BLACK(NOVELTIES) HS.NO. 3924104000 INV NO. XW18110715 25 CTNS PO NO 7393648-99001 SKU NO. 219384CASE PACK 24 QTY 600 DESC. DISH DRAINER MAT WHITE (NOVELTIES) HS.NO. 3924905650 INV NO. XW18110715 37 CTNS PO NO 7393648-99001 SKU NO.219389 CASE PACK 24 QTY 888 DESC. DISH RACK BLACK (NOVELTIES) HS.NO. 3924905650 INV NO. XW18110715 122 CTNS PO NO 7393660-99001 SKU NO. 219325 CASE PACK 24 QTY 2928 . 2, SANMIN RD., BANQIAO DIST., NEW TAIPEI CITY 220, TAIWAN R.O.C. DESCRIPTION: SKU DESCRIPTIONS AS PER PURCHASE ORDER NO. 7392256 FREIGHT COLLECT PO NO 7392256-99001 94 CTNS SKU NO. 259890 CASE PACK 24 QTY 2256 DESC. SIPPER MUG 14.5Z ASTD GIRL HS.NO. 3924.10.4000 INV NO. USDT-10623 PO NO 7392256-99001 77 CTNS SKUNO. 263323 CASE PACK 24 QTY 1848 DESC. SIPPE R MUG 14.5Z ASTD BOY HS.NO. 3924.10.4000 INV NO. USDT-10623 PO NO 7392256-99001 83 CTNS SKU NO. 263328 CASE PACK 24 QTY 1992 DESC. HYDRASNACK 13Z ASTD BOY HS.NO. 3924.10.4000 INV NO. USDT-10623 ALSO NOTIFY: UPS SUPPLY CHAIN SOLUTIONS 2031 S.CENTENNIAL AVE AIKEN, SC 29803 PHONE:803-502-6898 FAX:803-502-7995 EMAIL:UPSUSDT@UPS.COM #CONTACT STEVEN TEL 86755814 40618,FAX:8675581440225 | 8862 | CTN | 1401, NORFOLK, VA | | CN, CHINA | 57078, YANTIAN | ||
| 15-01-2019 | 470790 | CANADA WASTE PAPERCANADA WASTE PAPERCANADA WASTE PAPERCANADA WASTE PAPERCANADA WASTE PAPERCANADA WASTE PAPERCANADA WASTE PAPERCANADA WASTE PAPERCANADA WASTE PAPER CAED 01I259DC519620190100002 10 X 40 CONTAINER S.L.A.C 342 BALES OF MIXED PAPER IN BALES EX. CANADA WASTE PAPER EXPORT QUALITY DC NO. I011779 DATED 14DEC18 H.S. NO. 4707.90.00 NET WEIGHT 239.760 MT FREIGHT PREPAID 14(FOURTEEN) DAYS FREETIME DEMURRAGES AND DETENTION COMBINED. TERMINAL HANDLING CHARGES AT BOTH END (AT LOADING AND DESTINATION PORT) ARE PREPAID/INCLUSIVE. SHIPPING AGENT AT JAKARTACANADA WASTE PAPER | 342 | BAL | PT FAJAR SURYA WISESA TBK JL ABDUL MUIS | 3002, TACOMA, WA | SI******LTD | CA, CANADA | 12493, VANCOUVER, BC | |
| 16-01-2019 | 520812 | 700 CARTONS OF COTE D IVOI RE ORGANIC CASHEW KERNELS NET WEIGHT : 15876 KGS (35 000 LBS) GROSS WEIGHT : 16 541 KGS LOT NUMBER : 18 /P /17496/D/OLWP FDA REGISTRA TION NO : 18481576630 FREI GHT PAYABLE BY OLAM INTERN ATIONAL LTD IN SINGAPORE - THE CARRIER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMA GE DUE TO THE SWEATIN G / H IGH MOISTER CONTENTS OF CO MMODITY AND SUBSEQUENT MOU LD DAMAGE. - THE CARRIER A ND/OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIORATION OF THE CO MMODITY ARISING FROM THE T RANSIT TIME BETWEEN THE PO L ANDPOD. - STEAM CLEANIN G OF THE CONTAINER INCL UDI NG REMOVAL OF WASTE IS FOR THE ACCOUNT OFTHE CONSIG NEE | 700 | CTN | OLAM AMERICAS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | OL******ARL | CI, COTE DIVOIRE | 42305, ANVERS | |
| 16-01-2019 | 271019 | 700 CARTONS OF COTE D IVOI RE ORGANIC CASHEW KERNELS NET WEIGHT : 15876 KGS (35 000 LBS) GROSS WEIGHT : 16 541 KGS DOSSIER : 18KJU137 0007715 OT : CK151 / 2018 D6 : E 25204 DU 30/11/2018 LOT NUMBER : 18 /P/17496/ M/OPUK1 FDA REGISTRATION N O : 18481576630 FREIGHT PA YABLE BY OLAM INTERNATIONA L LTD IN SINGAPORE - THE C ARRIER/VESSEL IS NOT LIABL E FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MO ISTER CONTENTS OF COMMODIT Y AND SUBSEQUENT MOULDDAM AGE. - THE CARRIER AND/OR THE VESSEL SHA LL NOT BE LI ABLE FOR ANY CHANGE OR DET ERIORATION OF THE COMMODIT Y ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD. - STEAM CLEANING OF T HE CONTAINER INCLUDING REM OVAL OF WASTE IS FOR THE A CCOUNT OF THE CONSIGNEE | 700 | CTN | OLAM INTERNATIONAL LIMITED | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | OL******ARL | CI, COTE DIVOIRE | 42305, ANVERS | |
| 17-01-2019 | 520210 | LASER PRINTER WASTE BOX FOR KONICA MINOLTA WASTE BOX FOR KYOCERA MITA WASTE BOX FOR XEROX WORKCENTRE WASTE CONTAINER FOR CANON WASTE TONER BOX FORTOSHIBA WASTE TONER CONTAINER FOR USE IN CANON IMAGERUNNER WASTE BOX FOR KONICA MINOLTA WASTE TONR BOTTLE FOR USE IN SHARP MXLASER PRINTER WASTE BOX FOR KONICA MINOLTA WASTE BOX FOR KYOCERA MITA WASTE BOX FOR XEROX WORKCENTRE WASTE CONTAINER FOR CANON WASTE TONER BOX FORTOSHIBA WASTE TONER CONTAINER FOR USE IN CANON IMAGERUNNER WASTE BOX FOR KONICA MINOLTA WASTE TONR BOTTLE FOR USE IN SHARP MX | 1349 | CTN | KATUN CORP | 3002, TACOMA, WA | GE******LTD | TW, TAIWAN | 58309, KAO HSIUNG | |
| 18-01-2019 | 120101 | CERMETS AND ARTICLES THEREOF INC WASTE AND S 1X40 CONTAINER STC 40 DRUMS OF WC SLUDGE (NON HAZ) NON HAZ - EWC CODE 12 01 015 FREIGHT PREPAID | 40 | DRM | 1703, SAVANNAH, GA | | IE, IRELAND | 42305, ANVERS | ||
| 22-01-2019 | 680423 | 211 CARTONS 2490 KGS 3.549 CBM ROCK - GDSM/COSM (HTS 6804230000) PO NBR: 88477694 SKU NBR: 810416152 NINGBO CNACC IMP EXP CO., LTD. NO.598, KANGZHUANG SOUTH ROAD, NINGBO, ZHEJIANG, CHINA 249 CARTONS 2739 KGS 4.188 CBM ROCK - GDSM/COSM (HTS 6804230000) PO NBR: 88477694 SKU NBR: 810416153 NINGBO CNACC IMP EXP CO., LTD. NO.598, KANGZHUANG SOUTH ROAD, NINGBO, ZHEJIANG, CHINA 249 CARTONS 792 KGS 8.522 CBM CERAMIC POT - GDSM/COSM (HTS 9403896015) PO NBR: 88477694 SKU NBR: 810416212 NINGBO CNACC IMP EXP CO., LTD. NO.598, KANGZHUANG SOUTH ROAD, NINGBO, ZHEJIANG, CHINA 259 CARTONS 621 KGS 7.832 CBM LANTERN - GDSM/COSM (HTS 9405504000) PO NBR: 88477694 SKU NBR: 810416213 NINGBO CNACC IMP EXP CO., LTD. NO.598, KANGZHUANG SOUTH ROAD, NINGBO, ZHEJIANG, CHINA 257 CARTONS 771 KGS 11.925 CBM LANTERN - GDSM/COSM (HTS 9405504000) PO NBR: 88477694 SKU NBR: 810416214 NINGBO CNACC IMP EXP CO., LTD. NO.598, KANGZHUANG SOUTH ROAD, NINGBO, ZHEJIANG, CHINA 249 CARTONS 2739 KGS 4.188 CBM ROCK - GDSM/COSM (HTS 6804230000) PO NBR: 88477694 SKU NBR: 810416215 NINGBO CNACC IMP EXP CO., LTD. NO.598, KANGZHUANG SOUTH ROAD, NINGBO, ZHEJIANG, CHINA 249 CARTONS 451 KGS 7.709 CBM POOL SPA DIGITAL THERMOMETER - GDSM/COSM (H 9025198080) PO NBR: 88586516 SKU NBR: 810414182 NINGBO KAIRUIDA IMPORT EXPORT CO.,LTD ROOM 1220.AOLISAI BUILDING,NO.958 QIANHU NORTH RD YINZHOU AREA, NINGBO, ZHEJIANG 315000, CHINA 508 CARTONS 1016 KGS 13.995 CBM WOOD CRAFT KIT ASST - GDSM/COSM (HTS 9503000 PO NBR: 88618838 SKU NBR: 810421168 ZHEJIANG TONGFENG ARTS CRAFTS CO., LTD. 42 GONGXIN ROAD HUANGYAN ECONOMIC DEVELOPMENT ZONE, TAIZHOU, ZHEJIANG 318020, CHINA 65 CARTONS 218 KGS 2.402 CBM CESAR MILLAN WASTE - GDSM/COSM (HTS 39249056 PO NBR: 88733639 SKU NBR: 810340467 R2P PET LIMITED SUITE UG305 CHINACHEM GOLDEN PLAZA, 77 MODY ROAD, TSIMSHATSUI EAST, KOWLOON, HONG KONG 7 CARTONS 48 KGS 0.421 CBM CMI COMBO PET BRUSH - GDSM/COSM (HTS 9603908050) PO NBR: 88733639 SKU NBR: 810382491 R2P PET LIMITED SUITE UG305 CHINACHEM GOLDEN PLAZA, 77 MODY ROAD, TSIMSHATSUI EAST, KOWLOON, HONG KONG 42 CARTONS 428 KGS 3.133 CBM CMI DESHEDDING TOOL - GDSM/COSM (HTS 9615194000) PO NBR: 88733654 SKU NBR: 810419702 R2P PET LIMITED SUITE UG305 CHINACHEM GOLDEN PLAZA, 77 MODY ROAD, TSIMSHATSUI EAST, KOWLOON, HONG KONG SHIPPER: ++ 200051 P.R.C SERVICE CONTRACT NO. 18-0618 SHIP TO CODE LOCATION : 00873-RANCHO CUCAMO CA CUSTOM CLEARANCE AT DISCHARGE PORT SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO PACKAGING MATERIAL PLS USE BULLET 1 SHOW OCEAN FREIGHT ON SWB INCLUDE STORE DOOR DELIVERY | 2345 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 22-01-2019 | 290719 | DOSSIER : 18KJU1370007806 OT : CK167 / 2018 D6 : E 2 5911 DU 10/12/2018 01TC X 20 STC 70 0 CARTONS OF IV ORY COAST ORGANIC CASHEW K ERNELS NET WEIGHT : 15876 KGS (35000LBS) GROSS WEIGH T : 16541 KGS LOT NUMBER : 18 /P/22522/A/OW320 FDA R EGISTRATION NO : 184815766 30 PRJ806116 FREIGHT PAYAB LE BY OLAM INTERNATION AL L TD IN SINGAPORE BUYER PO#1 4156 THE CA RRIER/VESSEL IS NOT LIABLE FOR ANY CARG O DAMAGE DUE TO THE SWEATI NG / HIGH MOISTER CONTENTS OF COMMODITY AND SUBSEQUE NT MOULD DAMAGE. THE CARRI ER AND/OR THE VESSEL SHALL NOT BELIABLE FOR ANY CHA NGE OR DETERIORATION OF T H E COMMODITY ARISING FROM T HE TRANSIT TIME BETWEEN TH E POL AND POD. STEAM CLEAN ING OF THE CONTAINER INCLU DING REMOVAL OF WASTE AREFOR THE ACCOUNT OF THE CON SIGNEE. | 700 | CTN | ULTRA TRADE INTERNATIONAL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | OL******ARL | CI, COTE DIVOIRE | 42305, ANVERS | |
| 22-01-2019 | 810330 | ALUMINIUM WASTE AND SCRAP3X40HC CONTAINER S ALUMINIUM WASTE AND SCRAPALUMINIUM WASTE AND SCRAP | 3 | PKG | CARGO SERVICES CHINA LIMITED | 3001, SEATTLE, WA | GO******INC | CA, CANADA | 12493, VANCOUVER, BC | |
| 22-01-2019 | 470710 | WASTE PAPER6X40HC CONTAINER S WASTE PAPER 6 CONTAINERSWASTE PAPERWASTE PAPERWASTE PAPERWASTE PAPER | 184 | BAL | JEONJU PAPER CORP | 3001, SEATTLE, WA | NE******LLC | CA, CANADA | 12493, VANCOUVER, BC | |
| 22-01-2019 | 760200 | WASTE PAPER PREMIUM ONPWASTE PAPER PREMIUM ONP12X40HC CONTAINER S 352 BALES 250547 00 KGSWASTE PAPER PREMIUM ONPWASTE PAPER PREMIUM ONPWASTE PAPER PREMIUM ONPWASTE PAPER PREMIUM ONPWASTE PAPER PREMIUM ONPWASTE PAPER PREMIUM ONPWASTE PAPER PREMIUM ONPWASTE PAPER PREMIUM ONPWASTE PAPER PREMIUM ONP | 352 | BAL | JEONJU PAPER CORP | 3001, SEATTLE, WA | JO******INC | MN, MONGOLIA | 12493, VANCOUVER, BC | |
| 22-01-2019 | 847170 | 494 CARTON 390.26 KGS 1.976 CBM PG C-RIM MESH MINI SORTER P.O.NO.:3913130964 PLACE OF DELIVERY: HOUSTON STORAGE 874 CARTON 2141.3 KGS 27.968 CBM PG C-RIM MESH MAG FILE BLACK P.O.NO.:3913130964 PLACE OF DELIVERY: HOUSTON STORAGE 520 CARTON 1560 KGS 13.52 CBM PG DESK SORTER WIRE P.O.NO.:3913130964 PLACE OF DELIVERY: HOUSTON STORAGE 399 CARTON 933.66 KGS 9.576 CBM PG C-RIM MESH NESTING LETTER TRAY BLACK P.O.NO.:3913130964 PLACE OF DELIVERY: HOUSTON STORAGE DEPARTMENT NO.:00003 PO TYPE - 040 TOT PKGS 6913 CT 2ND NOTIFY: SCHNEIDER LOGISTICS ILM DEPT 1555GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM NOTIFY PARTY 3: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM S/C :15-0100 FREIGHT COLLECT TOTAL: 2X40 HQ CONTAINER ONLY545 CARTON 2234.5 KGS 21.8 CBM PG FILE ORGANIZER P.O.NO.:3913130964 PLACE OF DELIVERY: HOUSTON STORAGE DEPARTMENT NO.:00003 PO TYPE - 040 685 CARTON 705.55 KGS 6.165 CBM PG PENCIL CUP MESH LG P.O.NO.:3913130964 PLACE OF DELIVERY: HOUSTON STORAGE 123 CARTON 318.57 KGS 2.706 CBM OPP DESK ORGANIZER SET P.O.NO.:3913130964 PLACE OF DELIVERY: HOUSTON STORAGE 500 CARTON 3430 KGS 25.5 CBM WALL FILE 1PKT P.O.NO.:3913130964 PLACE OF DELIVERY: HOUSTON STORAGE725 CARTON 2972.5 KGS 29 CBM PG FILE ORGANIZER P.O.NO.:3913130964 PLACE OF DELIVERY: HOUSTON STORAGE 1369 CARTON 1783.81 KGS 16.428 CBM ROTATE DESK ORGANIZER P.O.NO.:3913130964 PLACE OF DELIVERY: HOUSTON STORAGE 200 CARTON 336 KGS 5.6 CBM PG WIRE WASTE BIN P.O.NO.:3913130964 PLACE OF DELIVERY: HOUSTON STORAGE 479 CARTON 1293.3 KGS 14.849 CBM MESH DESK ORGANIZER WITH HOOK P.O.NO.:3913130964 PLACE OF DELIVERY: HOUSTON STORAGE | 6913 | PCS | WAL MART INC | 5301, HOUSTON, TX | | CN, CHINA | 57018, SHEKOU | |
| 25-01-2019 | 950699 | ART F GYM GAMES ETC NESOI SWIM POOLS PTS PO 1QPH62KU ITEM B00WL6LC08 FRANKLIN SPORTS BLACKHAWK PORTABLE SOCCER GOAL - LARGE - 6.5 X 3.25 FO OT HTS 9506.99.2000 TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W PO 186VJLCT ITEM B07BJD7Z22 ADORA AMAZING GIRLS 18-INCH DOLL FURRY FABULOUS JADA AMAZON EXC LUSIVE TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W PO 258937RH ITEM B06XKW16B3 FISHER-PRICE LITTLE PEOPLE CARING F OR ANIMALS FARM PLAYSET HTS 9503.00.0071 TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W PO 2FEOJ1OQ ITEM B00FMUVHUA BLACK+DECKER JR. MEGA TOOL SET HTS 9503.00.0073 TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W PO 2HPCP41F ITEM B01N5O8R5H FISHER-PRICE OCTONAUTS OCTOPOD SHAR K ADVENTURE PLAYSET HTS 9503.00.0073 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 2Q2O3CAE ITEM B01J24H2K0 AMAZONBASICS CARRY-ON TRAVEL BACKPA CK BLACK HTS 4202.92.3120 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 2Q2O3CAE ITEM B07FD75X5V AMAZONBASICS PREMIUM TRI-FOLD GARME NT BAG NAVY BLUE - 66 HTS 4202.92.3131 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 2Q2O3CAE ITEM B07FKGBTQC AMAZONBASICS PREMIUM XL GARMENT BAG NAVY BLUE - 45 HTS 4202.92.3131 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 2Q7V43CH ITEM B07G2YHS92 LAGUNA HOME VC002 GRILL TOOL ACCESS ORIES SLIVER TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W PO 2XL7EFJE ITEM B01CL1FKAK FISHER-PRICE GROW-TO-PRO SUPER SOUN DS SOCCER HTS 9503.00.0071 ART F GYM GAMES ETC NESOI SWIM POOLS PTS PO 3CZXB9IT ITEM B07H5KQDCH GAMMA SPORTS PICKELBALL NORMAL 2 3 LISTING PADDLE HTS 9506.99.6080 WOODEN FURNITURE NESOI PO 3HHZUA8H ITEM B01GVP7DXE CONVENIENCE CONCEPTS AMERICAN HERIT AGE WEDGE END TABLE WHITE HTS 9403.60.8081 ART F GYM GAMES ETC NESOI SWIM POOLS PTS PO 3JC7U9AS ITEM B07H5KQDCH GAMMA SPORTS PICKELBALL NORMAL 2 3 LISTING PADDLE HTS 9506.99.6080 TABLE FLOOR ETC FANS ELECTRIC NOT EXCEED 125 PO 3TOHVMKR ITEM B078GCYC67 PORTAGE BAY 50251 HUGGER 52 MATTE BLACK WEST HILL CEILING FAN WITH BO WL LIGHT KIT HTS 8414.51.3000 OTHER MADE UP TEXTILE ARTICLES PO 3VGMC36X ITEM B01CHMG9DK K H PET PRODUCTS ORIGINAL PET COT E LEVATED PET BED LARGE GRAY MESH 30 X 42 X 7 HTS 6307.90.9889 ARTICLES OF PLASTICS NESOI PO 4DYJHDYI ITEM B004RCDI74 SWIMWAYS SPRING FLOAT RECLINER X-L ARGE HTS 3926.90.7500 ARTICLES OF IRON OR STEEL NESOI PO 4FBGL6RC ITEM B01MZ81SKB AMAZONBASICS METAL MONITOR STAND B LACK 8-PACK HTS 7326.90.8688 ARTICLES OF IRON OR STEEL WIRE NESOI PO 4FBGL6RC ITEM B06ZZMTLF1 AMAZONBASICS MESH WASTEBASKET BLAC K 6-PACK HTS 7326.20.0090 OTHER ELECTROTHERMIC APPLIANCES DOMESTIC PO 4KCMS94R ITEM B0057XGM5W AROMA HOUSEWARES 6-CUP COOKED 3-CUP UNCOOKED POT STYLE RICE COOKER AND FOOD STEAMER HTS 8516.79.0000 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 4T78APME ITEM B011J4BPWC AMAZONBASICS TRAVEL LAPTOP BACKPACK HTS 4202.92.3120 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 4T78APME ITEM B06XKFY3FR AMAZONBASICS PREMIUM GARMENT BAG HTS 4202.92.3131 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 4T78APME ITEM B07FD2J1NH AMAZONBASICS PREMIUM GARMENT BAG N AVY BLUE- 40 HTS 4202.92.3131 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 4T78APME ITEM B07FD3TXZM AMAZONBASICS PREMIUM TRI-FOLD GARME NT BAG NAVY BLUE - 52 HTS 4202.92.3131 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 4T78APME ITEM B07FDDS6PD AMAZONBASICS PREMIUM TRI-FOLD GARME NT BAG BLACK - 66 HTS 4202.92.3131 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 4T78APME ITEM B07FKFVZV4 AMAZONBASICS PREMIUM XL GARMENT BAG BLACK - 45 HTS 4202.92.3131 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 6IVG7H2X ITEM B011J4BPWC AMAZONBASICS TRAVEL LAPTOP BACKPACK HTS 4202.92.3120 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 6IVG7H2X ITEM B01J24H2K0 AMAZONBASICS CARRY-ON TRAVEL BACKPA CK BLACK HTS 4202.92.3120 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 6IVG7H2X ITEM B06XKFY3FR AMAZONBASICS PREMIUM GARMENT BAG HTS 4202.92.3131 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 6IVG7H2X ITEM B07FD3TXZM AMAZONBASICS PREMIUM TRI-FOLD GARME NT BAG NAVY BLUE - 52 HTS 4202.92.3131 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 6IVG7H2X ITEM B07FD75X5V AMAZONBASICS PREMIUM TRI-FOLD GARME NT BAG NAVY BLUE - 66 HTS 4202.92.3131 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 6IVG7H2X ITEM B07FKGBTQC AMAZONBASICS PREMIUM XL GARMENT BAG NAVY BLUE - 45 HTS 4202.92.3131 OTHER MADE UP TEXTILE ARTICLES PO 6NVNLVKJ ITEM B017IWP7MI SWIMWAYS ORIGINAL SPRING FLOAT POOL LOUNGER DARK BLUE LIGHT BLUE HTS 6307.90.9889 TABLE KITCHEN OTH HOUSEHOLD ART PTS ALU PO 6SKTTDGJ ITEM B0055OR32Y 6260 GREAT NORTHERN 15 VINTAGE CAN DY GUMBALL MACHINE BANK WITH STAN D - EVERYONE LOVES GUMBALLS HTS 7615.10.9100 TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W PO 6WF39QAT ITEM B07BJCSW7D ADORA AMAZING GIRLS 18-INCH DOLL EMMA SPARKLES AMAZON EXCLUSI VE HTS 9503.00.0071 BARBECUES BRAZIERS GAS-RINGS PLATE WARMERS PO 71BCDXLX ITEM B06Y4B8XZ9 PLEASANT HEARTH OFW419FR SOLID STEE L FIRE RING BLACK HTS 7321.89.0050 TABLE FLOOR ETC FANS ELECTRIC NOT EXCEED 125 PO 7IZGSPIJ ITEM B078GCTL6L PORTAGE BAY 50254 HUGGER 52 WHITE WEST HILL CEILING FAN WITH BOWL LIG HT KIT HTS 8414.51.3000 ARTICLES OF PLASTICS NESOI PO 7N5317CL ITEM B007AADX98 SWIMWAYS SPRING FLOAT PADDLE PAWS D OG POOL FLOAT HTS 3926.90.7500 ARTICLES OF PLASTICS NESOI PO 7N5317CL ITEM B017IWP22S SWIMWAYS SPRING FLOAT RECLINER POOL LOUNGER DARK BLUE LIGHT BLUE HTS 3926.90.7500 TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W PO 7PC7Y5ST ITEM B07BJCYXQY ADORA AMAZING GIRLS 18-INCH DOLL ICE SKATING AVA AMAZON EXCLUSI VE HTS 9503.00.0071 WOODEN FURNITURE NESOI PO 7QD8TYTR ITEM B0087U0NZW WE FURNITURE 58 WOOD TV STAND STOR AGE CONSOLE NATURAL HTS 9403.60.8081 WOODEN FURNITURE NESOI PO 7QD8TYTR ITEM B00ON2UOQQ WE FURNITURE 52 HIGHBOY STYLE WOOD TV STAND CONSOLE ESPRESSO HTS 9403.60.8081 TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W PO 7SJ3THVP ITEM B076QJHFF9 FURREAL FRIENDS RICKY THE TRICK-LO VIN INTERACTIVE PLUSH PET TOY 100+ SOUND-AND-MOTION COMBINATION HTS 9503.00.0073 OTHER MADE UP TEXTILE ARTICLES PO 837B3FCN ITEM B003DNFKTC CLASSIC ACCESSORIES 10-020-251001-0 0 OVERDRIVE POLYPRO III HEAVY DUTY JEEP WRANGLER COVER HTS 6307.90.9889 TABLE FLOOR ETC FANS ELECTRIC NOT EXCEED 125 PO 8W8FSLRU ITEM B01CDG0SQ4 HUNTER FAN COMPANY 59263 CASSIUS FR ESH WHITE CEILING FAN 52 HTS 8414.51.300 0 | 996 | CTN | AMAZON COM SERVICES INC | 2709, LONG BEACH, CA | CE******ENZ | CN, CHINA | 57078, YANTIAN | |
| 25-01-2019 | 400122 | 2880 BALES OF NATURAL RUBB ER PAKRUB10 SW/NP GROSS WE IGHT: 104 960 KGS NET WE IGHT: 100 800 KGS SERVICE CONTRACT : R2131302000009 2 DOS: 65180402 SCAC CODE - MSCU 14 CALENDAR DAYS FREE TIME GRANTED AT DESTI NATION 2880 BALES OF NATU RAL RUBBER 80 WOODEN UNITS - PACKAGES /16 PER FCL B ASIC SEA FREIGHT PAYABL E E LSEWHERE ANTWERP BY SOGESC OL FRIBOURG SHIPPER DECLAR ES: THAT ALL PACKAGES COMP LYINGWITH ISPM#15 REGULAT IONS 100.80 METRIC TON NES - NATURAL RUBBER - TSR 10 (PAKRUB 10) - PACKING IN SHRINKWRAPPED PRICE OWNER : SOGESC OL FRIBOURG CONTR AT:R18276A& PAK18276A HS C ODE: 40012200 EX E 268 58 DU 20/12/2018 S HIPPED ON BOARD OCEAN VESSEL THE CARRIER/VES SEL IS NOT LIA BLE FOR ANY CARGO DAMAGE D UE TO THE SWEATING / HIGH MOISTER CONTENTS OF COMMOD ITY AND SUBSEQUENT MOULD D AMAGE. THE CARRIER AND/OR THE VESSEL SHALL NOT BE LI ABLE FOR ANY CHANGE OR DET ERIORATION OF THE COMMODIT Y ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD. STEAM CLEANING OF THE CONTAINER INCLUDING REMOV AL OF WASTE ARE FOR THE AC COUNT OF THE CONSIGNEE.2880 BALES OF NATURAL RUBB ER PAKRUB10 SW/NP GROSS WE IGHT: 104 960 KGS NET WE IGHT: 100 800 KGS SERVICE CONTRACT : R2131302000009 2 DOS: 65180402 SCAC CODE - MSCU 14 CALENDAR DAYS FREE TIME GRANTED AT DESTI NATION 2880 BALES OF NATU RAL RUBBER 80 WOODEN UNITS - PACKAGES /16 PER FCL B ASIC SEA FREIGHT PAYABL E E LSEWHERE ANTWERP BY SOGESC OL FRIBOURG SHIPPER DECLAR ES: THAT ALL PACKAGES COMP LYINGWITH ISPM#15 REGULAT IONS 100.80 METRIC TON NES - NATURAL RUBBER - TSR 10 (PAKRUB 10) - PACKING IN SHRINKWRAPPED PRICE OWNER : SOGESC OL FRIBOURG CONTR AT:R18276A& PAK18276A HS C ODE: 40012200 EX E 268 58 DU 20/12/2018 S HIPPED ON BOARD OCEAN VESSEL THE CARRIER/VES SEL IS NOT LIA BLE FOR ANY CARGO DAMAGE D UE TO THE SWEATING / HIGH MOISTER CONTENTS OF COMMOD ITY AND SUBSEQUENT MOULD D AMAGE. THE CARRIER AND/OR THE VESSEL SHALL NOT BE LI ABLE FOR ANY CHANGE OR DET ERIORATION OF THE COMMODIT Y ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD. STEAM CLEANING OF THE CONTAINER INCLUDING REMOV AL OF WASTE ARE FOR THE AC COUNT OF THE CONSIGNEE.2880 BALES OF NATURAL RUBB ER PAKRUB10 SW/NP GROSS WE IGHT: 104 960 KGS NET WE IGHT: 100 800 KGS SERVICE CONTRACT : R2131302000009 2 DOS: 65180402 SCAC CODE - MSCU 14 CALENDAR DAYS FREE TIME GRANTED AT DESTI NATION 2880 BALES OF NATU RAL RUBBER 80 WOODEN UNITS - PACKAGES /16 PER FCL B ASIC SEA FREIGHT PAYABL E E LSEWHERE ANTWERP BY SOGESC OL FRIBOURG SHIPPER DECLAR ES: THAT ALL PACKAGES COMP LYINGWITH ISPM#15 REGULAT IONS 100.80 METRIC TON NES - NATURAL RUBBER - TSR 10 (PAKRUB 10) - PACKING IN SHRINKWRAPPED PRICE OWNER : SOGESC OL FRIBOURG CONTR AT:R18276A& PAK18276A HS C ODE: 40012200 EX E 268 58 DU 20/12/2018 S HIPPED ON BOARD OCEAN VESSEL THE CARRIER/VES SEL IS NOT LIA BLE FOR ANY CARGO DAMAGE D UE TO THE SWEATING / HIGH MOISTER CONTENTS OF COMMOD ITY AND SUBSEQUENT MOULD D AMAGE. THE CARRIER AND/OR THE VESSEL SHALL NOT BE LI ABLE FOR ANY CHANGE OR DET ERIORATION OF THE COMMODIT Y ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD. STEAM CLEANING OF THE CONTAINER INCLUDING REMOV AL OF WASTE ARE FOR THE AC COUNT OF THE CONSIGNEE.2880 BALES OF NATURAL RUBB ER PAKRUB10 SW/NP GROSS WE IGHT: 104 960 KGS NET WE IGHT: 100 800 KGS SERVICE CONTRACT : R2131302000009 2 DOS: 65180402 SCAC CODE - MSCU 14 CALENDAR DAYS FREE TIME GRANTED AT DESTI NATION 2880 BALES OF NATU RAL RUBBER 80 WOODEN UNITS - PACKAGES /16 PER FCL B ASIC SEA FREIGHT PAYABL E E LSEWHERE ANTWERP BY SOGESC OL FRIBOURG SHIPPER DECLAR ES: THAT ALL PACKAGES COMP LYINGWITH ISPM#15 REGULAT IONS 100.80 METRIC TON NES - NATURAL RUBBER - TSR 10 (PAKRUB 10) - PACKING IN SHRINKWRAPPED PRICE OWNER : SOGESC OL FRIBOURG CONTR AT:R18276A& PAK18276A HS C ODE: 40012200 EX E 268 58 DU 20/12/2018 S HIPPED ON BOARD OCEAN VESSEL THE CARRIER/VES SEL IS NOT LIA BLE FOR ANY CARGO DAMAGE D UE TO THE SWEATING / HIGH MOISTER CONTENTS OF COMMOD ITY AND SUBSEQUENT MOULD D AMAGE. THE CARRIER AND/OR THE VESSEL SHALL NOT BE LI ABLE FOR ANY CHANGE OR DET ERIORATION OF THE COMMODIT Y ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD. STEAM CLEANING OF THE CONTAINER INCLUDING REMOV AL OF WASTE ARE FOR THE AC COUNT OF THE CONSIGNEE.2880 BALES OF NATURAL RUBB ER PAKRUB10 SW/NP GROSS WE IGHT: 104 960 KGS NET WE IGHT: 100 800 KGS SERVICE CONTRACT : R2131302000009 2 DOS: 65180402 SCAC CODE - MSCU 14 CALENDAR DAYS FREE TIME GRANTED AT DESTI NATION 2880 BALES OF NATU RAL RUBBER 80 WOODEN UNITS - PACKAGES /16 PER FCL B ASIC SEA FREIGHT PAYABL E E LSEWHERE ANTWERP BY SOGESC OL FRIBOURG SHIPPER DECLAR ES: THAT ALL PACKAGES COMP LYINGWITH ISPM#15 REGULAT IONS 100.80 METRIC TON NES - NATURAL RUBBER - TSR 10 (PAKRUB 10) - PACKING IN SHRINKWRAPPED PRICE OWNER : SOGESC OL FRIBOURG CONTR AT:R18276A& PAK18276A HS C ODE: 40012200 EX E 268 58 DU 20/12/2018 S HIPPED ON BOARD OCEAN VESSEL THE CARRIER/VES SEL IS NOT LIA BLE FOR ANY CARGO DAMAGE D UE TO THE SWEATING / HIGH MOISTER CONTENTS OF COMMOD ITY AND SUBSEQUENT MOULD D AMAGE. THE CARRIER AND/OR THE VESSEL SHALL NOT BE LI ABLE FOR ANY CHANGE OR DET ERIORATION OF THE COMMODIT Y ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD. STEAM CLEANING OF THE CONTAINER INCLUDING REMOV AL OF WASTE ARE FOR THE AC COUNT OF THE CONSIGNEE. | 2880 | BLE | CENTROTRADE MINERALS AND METALS | 1401, NORFOLK, VA | CC******PAK | CI, COTE DIVOIRE | 42305, ANVERS | |
| 25-01-2019 | 732399, 950 | SPLASH N SWIM MASK HTS 9506290080 CHILD SWIM GOGGLES HTS 9004900000 ADULT SWIM GOGGLE HTS 9004900000 WIRE BASKET ROUND PE COATED HTS 7323999080 WIRE BASKET OVAL PE COATED HTS 7323999080 WIRE WASTE BASKET HTS 7323999080 WIRE BASKET RECT W/HANDLE HTS 7323999080WIRE BASKET ROUND PE COATED HTS 7323999080 WIRE BASKET OVAL PE COATED HTS 7323999080 WIRE WASTE BASKET HTS 7323999080 WIRE BASKET RECT W/HANDLE HTS 7323999080 SF GERBERA CLIP X2 ARTFCL HTS 6702903500 EASTER LILIES X5 ARTIFICIAL HTS 6702903500 ASTER DAISY CLIP S/2 ARTFCL HTS 6702903500 LAVENDER BUSH X 5 ARTFCL HTS 6702903500 WATERPROOF LED TEA LIGHTS 2PK HTS 9405408440 METALLIC STAR 2PK CS HTS 9405408440 LED METALLIC VOTIVE 2A HTS 9405408440 WATERPROOF LED + BEADS HTS 9405408440 SUCCULENTS POT ASTD ARTFCL PDQ HTS 6702104000SPLASH N SWIM MASK HTS 9506290080 CHILD SWIM GOGGLES HTS 9004900000 ADULT SWIM GOGGLE HTS 9004900000 BUBBLE FUN BUBBLE BLOWER HTS 9503000073 TABLECOVER CANDLES HTS 3924901050 MAG.DRAWING BOARDS EBS PDQ (P) HTS 9503000073GREENERY ASTD ARTIFICIAL HTS 6702903500 BLOOMING BRANCH ASTM ARTIFIC HTS 6702903500 GIFTBOW JUMBO CURLY 1CT HTS 4602900000 SHIPPER DECLARED: THERE IS NO REGULATED WOOD PACKAGING MATERIALS ALSO NOTIFY: UPS SUPPLY CHAIN SOLUTIONS 2031 S. CENTENNIAL AVE AIKEN, SC 29803 803-502-6898 803-502-7995 UPSUSDT UPS.COM BIG JUMP INDUSTRIAL CO., LTMITED ,ROOM 103, T29TH BUILDING FENGYI HAO TING, NO 38 JIANG LAAVENUE, YANGJIANG CITY, GUANGDONG,CHINA EVERNOBLE LIMITED,UNIT G, 1/F., HOP HING INDUSTRIAL,BUILDING 704 CASTLE PEAK ROAD,KOWLOON,HONG KONG. SEASONAL TREND SOURCING CO.,LTD,ROOM 2502,25FTRADE CENTRE,23 LUK HOP ST., SAN PO KONG,KOWLHONGKONG. FOURSTAR GROUP UNIT A, 8/F., KAISER ESTATE PH1, 41 MAN YUE STREET,HUNG HOM,KOWLOON, H.K. FULL-EASY PRODUCTS CO., LIMITED NO. 2. 3RD STREET, SHIWAN NORTH RD, YANGJIANG CITY, GD, CHINA, 529500 BESTFINE SWIMMING APPLIANCES LTD. FLAT B1, 10TML TOWER,3 HOI SHING ROAD, TSUEN WAN, N.T. HONGDU PLASTIC PRODUCT CO.,LTD. NO.6 WANGJIAOHENGTANG VILLAGE TANGXIA TOWN,DONGGUAN CITY,GUANGDONG PROVINCE,CHINA THAI SHUN LEE INDUSTRIAL LTD 25/F., CCT TELE BLDG., 11 WO SHING STREET, FO TAN,SHATIN, NT. HONG KONG STAR MOON TECHNOLOGY LTD 158 RUA DA BACIA SULCHINO PLAZA BL.2, 21-AND-K, MACAU,CHINA SUPPLIER TWO POWERS ENTERPRISE CO .,LTD 7F NO.189 SEC JINSHAN S.RD TAIPEI TAIWAN 106 R.O.C PRODUCER XIN SENG SAN HANICRAFT (SHENZHEN) CO., LTD R/ BUILDING DONGBAO INDUSTRIAL AREA, SHA-SI VILLSHA-JIN STREET, BAO AN DISTRICT SHENZHEN,CHINZIP CODE:518104 EXPORTER SENGSAN ENTERPRISES CO., LTD RM 2, 8F., NO.13SONGJIANG RD., ZHONGSHAN DIST, TAIPEI TAIWAN R.O.C. FREIGHT COLLECT CARGO OPERATING IN A NON-OPERATING REEFER CONTAINER WITHOUT VENTILATION: CARRIER IS NOTRESPONSIBLE FOR MOISTURE | 8940 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 27-01-2019 | 392690, 848 | 52 CTNS PO NO 7393660-99001 SKU NO. 842364 CASE PACK 48 QTY 2496 DESC. OVAL CARRY TOTE 12IN(NOVELTIES) HS.NO. 3926909995 INV NO. XW18110987 140 CTNS PO NO 7393660-99001 SKU NO. 110547 CASE PACK 48 QTY 6720 DESC. RECT 2 TONE COLOR SLOT BASKET (NOVELTIES HS.NO. 3924905650INV NO. XW18110987 61 CTNS PO NO 7393660-990 01 SKU NO. 236266 CASE PACK 24 QTY 1464 DESC.WOVEN BSKT RCT NAT 11.75X8X3.3 (NOVELTIES HS .NO. 3924905650 INV NO. XW18110987 42 CTNS PONO 7393660-99001 SKU NO. 923389 CASE PACK 36 QTY 1512 DESC. OVAL BOWL 16IN(NOVELTIES) HS. NO. 3924102000 INV NO. XW18110987 280 CTNS PONO 7393660-99001 SKU NO. 219461 CASE PACK 36 QTY 10080 DESC. DRY ERASE SQU LOCKER BIN(NOV ELTES) HS.NO. 3924905650 INV NO. XW18110987 152 CTNS PO NO 7393660-99001 SKU NO. 110540 CASE PACK 24 QTY 3648 DESC. PL RECT CLIP LOCK STORAGE BOX(NOVELTIES) HS.NO. 3924905650 INV NO. XW18110987 89 CTNS PO NO 7393660-99001 SKUNO. 987224 CASE PACK 48 QTY 4272 DESC. LARGE STACK & NEST BIN(NOVELTIES) HS.NO. 392490565 0 INV NO. XW18110987 233 CTNS PO NO 7393660-9 9001 SKU NO. 163097 CASE PACK 48 QTY 11184 DESC. ESSENTIALS STORAGE BOX(NOVELTIES) HS.NO. 3924905650 INV NO. XW18110987 113 CTNS PO NO 7393660-99001 SKU NO. 144761 CASE PACK 36 QTY4068 DESC. PL RECTANGLE LOCKER DRAWER(NOVELT IES) HS.NO. 3924905650 INV NO. XW18110987 401CTNS PO NO 7393660-99001 SKU NO. 163096 CASE PACK 36 QTY 14436 DESC. DISH PAN WHITE 8QT(N OVELTIES) HS.NO. 3924905650 INV NO. XW18110987 105 CTNS PO NO 7393668-99001 SKU NO. 923386CASE PACK 36 QTY 3780 DESC. BOWL TINTED 10IN (NOVELTIES) HS.NO. 3924102000 INV NO. XW1811 098848 CTNS PO NO 7393660-99001 SKU NO. 923390 CASE PACK 36 QTY 1728 DESC. TRAY 3 COMPARTMENT PLASTIC(NOVELTIES) HS.NO. 3924103000 INV NO. XW18110987 62 CTNS PO NO 7393660-99001 SKU NO. 858571 CASE PACK 36 QTY 2232 DESC. CUTLERY TRAY PLASTIC WHITE (NOVELTIES) HS.NO. 3924104000 INV NO. XW18110987 195 CTNS PO NO 7393668 504 CTNS PO NO 7923514-99001 SKU NO. 842375 CASE PACK 24 QTY 12096 DESC. TOILET BRUSH(NOVELTIES) HS.NO. 9603908050 INV NO. XW18110992 -99001 SKU NO. 163093 CASE PACK 36 QTY 7020 DESC. ICE CUBE TRAY 2PK (NOVELTIES) HS.NO. 3924104000 INV NO. XW18110988 20 CTNS PO NO 7393668-99001 SKU NO. 236587 CASE PACK 24 QTY 480DESC. DRAW ORG GRP WHT 3.75X3.75 2CT(NOVELTI ES HS.NO. 3924905650 INV NO. XW18110988 64 CTNS PO NO 7393668-99001 SKU NO. 197423 CASE PACK 30 QTY 1920 DESC. STACKABLE BASKET W/HLES( NOVELTUES) HS.NO. 3924905650 INV NO. XW18110988 40 CTNS PO NO 7393668-99001 SKU NO. 219321CASE PACK 24 QTY 960 DESC. DRAW ORGNZR GRP B LACK13.5X3.75(NOVELTIES HS.NO. 3924905650 INVNO. XW18110988 49 CTNS PO NO 7393668-99001 S KU NO. 16192 CASE PACK 36 QTY 1764 DESC. OVALCONTOUR BOWL(NOVELTIES) HS.NO. 3924102000 IN V NO. XW18110988 28 CTNS PO NO 7393668-99001 SKU NO. 235334 CASE PACK 24 QTY 672 DESC. SINGLE HANDLE FRIDGE STRG BOX (NOVELTES) HS.NO. 3924104000 INV NO. XW18110988 75 CTNS PO NO 7393668-99001 SKU NO. 923387 CASE PACK 36 QTY 2700 DESC. TRAY CHIP & DIP(NOVELTIES) HS.NO. 3924103000 INV NO. XW18110988 164 CTNS PO NO 7393668-99001 SKU NO. 235261 CASE PACK 12 QTY1968 DESC. VANITY ORGANIZER 7 COMPARTMEN (NO VELTES) HS.NO. 3924905650 INV NO. XW18110988 85 CTNS PO NO 7393668-99001 SKU NO. 235853 CASE PACK 24 QTY 2040 DESC. WOVEN STORAGE BOX (NOVELTIES) HS.NO. 3924905650 INV NO. XW18110988 63 CTNS PO NO 7393668-99001 SKU NO. 225828CASE PACK 36 QTY 2268 DESC. WASTE BASKET BLA CK 7QT(NOVELTES) HS.NO. 3924905650 INV NO. XW18110988 128 CTNS PO NO 7393668-99001 SKU NO. 219387 CASE PACK 24 QTY 3072 DESC. DISH RACK WHITE(NOVELTIES) HS.NO. 3924905650 INV NO. X W18110988 32 CTNS PO NO 7393672-99001 SKU NO.219428 CASE PACK 36 QTY 1152 DESC. LG RECTAN GLE SLOT BASKET BLACK(NOVELTIES HS.NO. 3924905650 INV NO. XW18110989 220 CTNS PO NO 7393672-99001 SKU NO. 235325 CASE PACK 12 QTY 2640 DESC. ORGANIZER TRAY 3 COMPARTMENT (NOVELTES) HS.NO. 3924905650 INV NO. XW18110989 69 CTNS PO NO 7393672-99001 SKU NO. 206268 CASE PACK 12 QTY 828 DESC. CLR DRWR ORGNIZATION TRAY 1 2X3(NOVELTIES HS.NO. 3924905650 INV NO. XW18110989 171 CTNS PO NO 7393672-99001 SKU NO. 235335 CASE PACK 12 QTY 2052 DESC. CMPRTMNT VNITY ORGNZR 12SM/1L (NOVELTES) HS.NO. 3924905650 INV NO. XW18110989 68 CTNS PO NO 7893496-99 001 SKU NO. 988218 CASE PACK 36 QTY 2448 DESC. 4PK CRYSTAL BOWL RD 5IN(NOVELTIES) HS.NO. 3924102000 INV NO. XW18110991 14 CTNS PO NO 7893496-99001 SKU NO. 988223 CASE PACK 24 QTY 336 DESC. TRAY ROUND SILVER 16IN(NOEVLTIES) HS.NO. 3924103000 INV NO. XW18110991 111 CTNS PO NO 7823086-99001 SKU NO. 219414 CASE PACK 36 QTY 3996 DESC. BUCKET RED 9QT (NOVELTIES) H S.NO. 3926901000 INV NO. XW18110990 21 CTNS PO NO 7923514-99001 SKU NO. 187689 CASE PACK 24 QTY 504 DESC. POPCORN TUBS 2PK(NOVELTIES) HS.NO. 3924102000 INV NO. XW18110992 207 CTNS PO NO 7923514-99001 SKU NO. 235879 CASE PACK 24 QTY 4968 DESC. MULTI PURPOSE BASKET RECT 3PK (NOVELTIES HS.NO. 3924905650 INV NO. XW18110992 167 CTNS PO NO 7923514-99001 SKU NO. 23 6465 CASE PACK 24 QTY 4008 DESC. MULTI PURPOSE BSKT RECT LO 2PK (NOVELTIES HS.NO. 3924905650 INV NO. XW18110992 45 CTNS PO NO 7923514-99001 SKU NO. 236537 CASE PACK 24 QTY 1080 DESC. MULTI PURPOSE BASKET SLIM 3PK (NOVELTIES) HS.NO. 3924905650 INV NO. XW18110992 93 CTNS PO NO 7923514-99001 SKU NO. 164427 CASE PACK 24 QTY 2232 DESC. SB BOWL BRUSH AND HOLDER (N OVELTIES) HS.NO. 9603908050 INV NO. XW1811099398 CTNS PO NO 7614520-99001 SKU NO. 249812 CASE PACK 24 QTY 9552 DESC. SPRAY NOZZLE W/7 FUNCTION HS.NO. 8481805090 INV NO. XW18110984 314 CTNS PO NO 7634491-99001 SKU NO. 262514 CASE PACK 36 QTY 11304 DESC. EASTER PRT CLR PANEL BASKETS(NOVELTIES) HS.NO. 3926901000 INV NO. XW18110985 443 CTNS PO NO 7634740-99001 S KU NO. 284155 CASE PACK 24 QTY 10632 DESC. SWIRL RATTAN PLANTER 10IN HS.NO. 3924905650 INVNO. XW18110986 440 CTNS PO NO 7634740-99001 SKU NO. 284154 CASE PACK 24 QTY 10560 DESC. FLUTED ROUND 8IN PLANTER HS.NO. 3924905650 INVNO. XW18110986 520 CTNS PO NO 7634740-99001 SKU NO. 284152 CASE PACK 24 QTY 12480 DESC. FLUTED SQUARE 7.75IN PLANTER (NOVELTIES) HS.NO . 3924905650 INV NO. XW18110986 241 CTNS PO NO 7634491-99001 SKU NO. 248025 CASE PACK 24 QTY 5784 DESC. METALLIC EGG CONTAINER 5.25IN HS.NO. 3924104000 INV NO. XW18110985 359 CTNS PO NO 7634491-99001 SKU NO. 284138 CASE PACK 36 QTY 12924 DESC. SPRT BSKT/NET/FTBL/SOCCER ASTD HS.NO. 3926901000 INV NO. XW18110985 # CONTACT STEVEN TEL 8675581440618,FAX:86755814 40225 | 7126 | CTN | 1401, NORFOLK, VA | | CN, CHINA | 57078, YANTIAN |
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