| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 01-01-2019 | 820411 | LOUDSPEAKER SPEAKER BOX AUDIO PARTS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS | 381 | CTN | CARVIN CORP | 2709, LONG BEACH, CA |  FS******LTD | CN, CHINA | 57020, NINGPO | |
| 01-01-2019 | 392410 | DESCRIPTION COMPOSTABLE SUGARCANE BAGASSE FIBER ROUND PLATE 6IN PO HNZQ37 PO 10994853 SKU 905191 SKU SEB40134-CC DESCRIPTION COMPOSTABLE SUGARCANE BAGASSE FIBER BOWL 340ML PO HNZQ37 PO 10994853 SKU 905192 SKU SEB40133-CC DESCRIPTION COMPOSTABLE SUGARCANCE BAGASSE FIBERPLATE 9IN PO HNZQ37 PO 10994853 SKU 905203 SKU SEB40135-CC DESCRIPTION 1000 CT MED DUTY PLASTIC SPOONS PO HPUD46 PO 10997052 SKU 493895 SKU 51455-CC HS CODE 39241000 DESCRIPTION 1000 CT MEDIUM DUTY PLASTIC FORK PO HPUD46 PO 10997052 SKU 493896 SKU 51456-CC HS CODE 39241000 DESCRIPTION 1000 CT MED DUTY PLASTIC KNIVES PO HPUD46 PO 10997052 SKU 493897 SKU 51457-CC HS CODE 39241000 DESCRIPTION KNIFE PLASTIC 100CT HEAVY DUTY BLACK PO HPUD46 PO 10997052 SKU 493909 SKU 27367-CC HS CODE 39241000 DESCRIPTION MEDIUM DUTY PLASTIC SPOONS 300 COUNT PO HPUD46 PO 10997052 SKU 637732 SKU 51460-CC HS CODE 39241000 DESCRIPTION MEDIUM DUTY PLASTIC FORKS 300 COUNT PO HPUD46 PO 10997052 SKU 637844 SKU 51461-CC HS CODE 39241000 DESCRIPTION FORK PLASTIC 100CT HEAVY DUTY BLACK PO HPUD46 PO 10997052 SKU 1606807 SKU 27366-QCC HS CODE 39241000 DESCRIPTION KNIFE PLASTIC 100CT HEAVY DUTY BLACK PO HPUD46 PO 10997052 SKU 1606808 SKU 27367-QCC HS CODE 39241000 DESCRIPTION MEDIUM DUTY PLASTIC FORKS 300 COUNT PO HPUD46 PO 10997052 SKU 1606835 SKU 51461-QCC HS CODE 39241000 DESCRIPTION KNIFE PLASTIC 100CT HEAVY DUTY WHITE PO HPUD46 PO 10997052 SKU 1606836 SKU 27363-QCC HS CODE 39241000 DESCRIPTION SPOON PLASTIC 100CT HEAVY DUTY WHITE PO HPUD46 PO 10997052 SKU 1606860 SKU 27365-QCC HS CODE 39241000 DESCRIPTION MEDIUM DUTY PLASTIC SPOONS 300 COUNT PO HPUD46 PO 10997052 SKU 1606864 SKU 51460-QCC HS CODE 39241000 DESCRIPTION MEDIUM DUTY PLASTIC CUTLERY COMBO 300 COUNT PO HPUD46 PO 10997052 SKU 1628607 SKU 51454-QCC DESCRIPTION 0 KRAFT BUBBLE 25 PACK MAILER PO HRDY93 PO 10998746 SKU 427469 SKU 51576-CC HTS CODE 4819504060 DESCRIPTION 2 KRAFT BUBBLE 25 PACK MAILER PO HRDY93 PO 10998746 SKU 427573 SKU 51981-CC HTS CODE 4819504060 DESCRIPTION 6 KRAFT BUBBLE 25 PACK MAILER PO HRDY93 PO 10998746 SKU 427774 SKU 51985-CC HTS CODE 4819504060 DESCRIPTION 5 KRAFT BUBBLE 12 PACK MAILER PO HRDY93 PO 10998746 SKU 657401 SKU 51589-CC HTS CODE 4819504060 DESCRIPTION 0 POLY BUBBLE 25 PACK MAILER PO HRDY93 PO 10998746 SKU 813198 SKU 51602-CC HTS CODE 3923210095 ELECTRIC PENCIL SHARPENER POWER EXTREME PO 11002065 SKU 21834-CC HS CODE 847290 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING AC POWERED DESKTOP PENCIL SHARPENER LEAD ROLLOUT PO 11002065 SKU 34462-CC HS CODE 847290 CORRECTION TAPE MINI 6 PK ASST PO 11002065 SKU 34786-CC HS CODE 382499 PENCIL SHARPENER BATTERY POWERED ASST PO 11002065 SKU 27661-CC HS CODE 847290 PENCIL SHARPENER SLIM BATTERY POWERED PO 11002065 SKU 17813-CC HS CODE 847290 CORRECTION TAPE 2PK SIDEWINDER ASST CARDBOARD BOX PO 11002065 SKU 18673-QCC HS CODE 382499 CORRECTION TAPE 10PK SIDEWINDER OOPS PO 11002065 SKU 39672-CC HS CODE 382499 ELECTRIC PENCIL SHARPENER DESKMATE PO 11002065 SKU 39668-CC HS CODE 847290 8 INCH SCISSORS NAVY 2PK PO 11002065 SKU 51754-CC HS CODE 821300 NO.2 IDEAL CLIP PLATED PO 11002088 SKU 10674-CC HS CODE 830590 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS STAPLER ONE TOUCH DX4 PURPLE PO 11002088 SKU 25113-CC HS CODE 847290 STAPLER ONE TOUCH DX4 BLUE PO 11002088 SKU 25112-CC HS CODE 847290 STAPLER ONE TOUCH DX4 BLACK PO 11002088 SKU 25110-CC HS CODE 847290 ARC ADJUSTABLE HOLE PUNCH PO 11002088 SKU 40836-CC HS CODE 847290 STAPLER ONE TOUCH HIGH CAPACITY 60 SHEETS PO 11002088 SKU 26615-CC HS CODE 847290 50 CD ENVELOPES WHITE PO 11002088 SKU 12257-CC HS CODE 481950 LANYARD BREAKAWAY BLACK 12PK IN OPP BAG PO 11002088 SKU 18910-CC HS CODE 630790 STAPLER CX4 BLACK PO 11002088 SKU 42913-CC HS CODE 847290 EASY BUTTON PO 11002088 SKU 25178-CC HS CODE 950300 RETRACTABLE NAME BADGE CLIP 25PK IN OPP BAG PO 11002088 SKU 18913-CC HS CODE 732690 38 X 14 MM JR SIGN HERE 5 COLOR 100 PCS PO 11002088 SKU 35019-CC HS CODE 391990 5 IN 1 PAPER TRIMMER PO 11002088 SKU 15141-CC HS CODE 844110 ELECTRIC PUNCH 30 SHEETS PO 11002088 SKU 37959-CC HS CODE 847290 BADGE REEL WITH SPRING CLIP-5PK IN OPP BAG PO 11002088 SKU 37860-CC HS CODE 732690 SMALL CREDENTIALS HOLDER 10PK PO 11002088 SKU 19939-CC HS CODE 392610 11IN X 17IN FOLD OUT SHEET PROTECTOR 5PK PO 11002088 SKU 15937-CC HS CODE 392610 STAPLER DESKTOP SOT ASST PO 11002088 SKU 44425-CC HS CODE 847290 BUSINESS CARD HOLDER PO 11002180 SKU 16571-CC HS CODE 392610 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS WALL FILE LETTER LEGAL DOCUPOCKET OVERSIZE SMOKE PO 11002180 SKU 20485-CC HS CODE 392610 MAGAZINE SIZE LITERATURE HOLDER PO 11002180 SKU 16659-CC HS CODE 392610 SINGLE LEAFLET SIZE LIT HOLDER PO 11002180 SKU 25329-CC HS CODE 392610 WALL FILE 1PK DOCUPOCKET LEGAL CLEAR UNBREAKABLE PO 11002180 SKU 20482-CC HS CODE 392610 3-TIER MAGAZINE HOLDER PO 11002180 SKU 16652-CC HS CODE 392610 8.5X11 SIGN HOLDER PO 11002180 SKU 16654-CC HS CODE 392690 11X8.5 WALL SIGN HOLDER PO 11002180 SKU 16650-CC HS CODE 392690 8.5X11 WALL SIGN HOLDER PO 11002180 SKU 16651-CC HS CODE 392690 CARD HOLDER BUSINESS 8 COMPARTMENT PO 11002180 SKU 36571-CC HS CODE 392610 8.5 X 11 SIGN HOLDER WITH BLACK BORDER PO 11002180 SKU 17167-CC HS CODE 392690 SUPERIOR IMAGE 8.5 IN X 11 IN HOLDER PO 11002180 SKU 17171-CC HS CODE 392690 5X7 SIGN HOLDER PO 11002180 SKU 16657-CC HS CODE 392690 CALCULATOR WALLET CASE 10 DIGIT PO 11002187 SKU SPL-150X-CC HS CODE 847010 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING CALCULATOR DESKTOP 8 DIGIT PO 11002187 SKU SPL-230-CC HS CODE 847010 CALCULATOR DESKTOP 10 DIGIT PO 11002187 SKU SPL-250-CC HS CODE 847010 SPL-240 DESKTOP CALCULATOR PO 11002187 SKU SPL-240-CC HS CODE 847010 SCIENTIFIC CALCULATOR 136 FUNCTIONS BLACK PO 11002187 SKU 28201-CC HS CODE 847010 CLOCK BLACK 10IN PO 11002214 SKU 32436-CC HS CODE 910521 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS LUCITE FRAME 8.5X11 INCH PO 11002214 SKU 53127-CC HS CODE 392490 PLASTIC FRAME LETTER REDWOOD ACCENT BLACK PO 11002214 SKU 20190-CC HS CODE 392490 FRAME L SHAPE 8.5X11 PO 11002214 SKU 18387-CC HS CODE 392690 12IN WOODEN CASE WALL CLOCK PO 11002214 SKU 18394-CC HS CODE 910521 WALL CLOCK 14IN PLASTIC ROUND PO 11002214 SKU 18380-CC HS CODE 910521 WALL CLOCK 12.5IN PLASTIC ROUND PO 11002214 SKU 18377-CC HS CODE 910521 WALL CLOCK 14IN PLASTIC ROUND PO 11002214 SKU 18379-CC HS CODE 910521 5PK SLASH JACKETS W/3 HOLES ASST PO 11002220 SKU 36052-CC HS CODE 392610 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING 5PK SLASH JACKETS W/3 HOLES CLEAR PO 11002220 SKU 36051-CC HS CODE 392610 50 CT SHEET PROTECTORS STANDARD GRADE PO 11002220 SKU 10519-CC HS CODE 392610 ROLLING CART 3 SHELVES BLACK PO 11002374 SKU 27962R-CC HS CODE 940320 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS TABLETOP MESH FILE HOLDER PO 11002428 SKU 21579-CC HS CODE 830400 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS PREMIUM MESH HANGING FILE ORGANIZER PO 11002428 SKU 21513-CC HS CODE 830400 MESH FILE BOX BLACK PO 11002428 SKU 11943-CC HS CODE 830400 MESH ORGANIZER BLACK PO 11002428 SKU 11944-CC HS CODE 830400 MESH DOODAD CUP LARGE BLACK PO 11002428 SKU 11956-CC HS CODE 830400 PREMIUM WIRE PENCIL HOLDER BLACK PO 11002428 SKU 31409-CC HS CODE 830400 FILE ORGANIZER BLACK PO 11002428 SKU 11312-QCC HS CODE 830400 3-TIER ORGANIZER BLACK PO 11002428 SKU 13190-CC HS CODE 830400 MESH DESK BUREAU BLACK PO 11002428 SKU 11982-CC HS CODE 830400 MESH OFFICE MANAGER BLACK PO 11002428 SKU 23204-CC HS CODE 830400 3 TIERED DESK SHELF BLACK PO 11002428 SKU 11957-QCC HS CODE 830400 MESH FILE BOX BLACK PO 11002428 SKU 11943-QCC HS CODE 830400 TRAY LETTER FRONT LOAD MESH BLACK PO 11002428 SKU 23209-CC HS CODE 830400 TRAY STACK LETTER MESH BLACK PO 11002428 SKU 23210-CC HS CODE 830400 3 TIERED DESK SHELF BLACK PO 11002428 SKU 11957-CC HS CODE 830400 MESH DESK ORGANIZER 5 TIERED SECTIONS STEEL BLACK PO 11002428 SKU 39453-CC HS CODE 830400 MESH DESK ORGANIZER 2 VERTL-HORIZ SECTIONS BLK PO 11002428 SKU 39455-CC HS CODE 830400 MESH CORNER ORGANIZER SIX SECTIONS BLACK PO 11002428 SKU 39457-CC HS CODE 830400 MESH DESK ORGANIZER FIVE SECTIONS STEEL BLACK PO 11002428 SKU 39459-CC HS CODE 830400 MESH ORGANIZER 2 HORIZONTAL 6 UPRIGHT SECTION BLACK PO 11002428 SKU 20064-CC HS CODE 830400 METAL BUSINESS CARD HOLDER BLACK PO 11002428 SKU 20051-CC HS CODE 830400 METAL MEMO HOLDER BLACK PO 11002428 SKU 20048-CC HS CODE 830400 8 SECTION INCLINED SORTER PO 11002428 SKU 20113-CC HS CODE 830400 WALL FILE MULTI POSITION BLACK MESH PO 11002428 SKU 23208-CC HS CODE 830400 3 TIERED DESK SHELF SILVER PO 11002428 SKU 11997-CC HS CODE 830400 DESK ORGANIZER WHITE ZIG ZAGS PO 11002428 SKU 26850-CC HS CODE 830400 LETTER TRAY WHITE ZIG ZAGS PO 11002428 SKU 26846-CC HS CODE 830400 STAPLES PENCIL CUP WITH BLACK PO 11002428 SKU 45049-CC HS CODE 442090 DESK ORGANIZER MULTI FUNCTION SILVER PO 11002428 SKU 27642-CC HS CODE 830400 ALL IN ONE WHITE ZIGZAG PO 11002428 SKU 29482-CC HS CODE 830400 DESKTOP ORGANIZER BLACK PO 11002428 SKU 10856-CC HS CODE 830400 DRAWER STORAGE MESH 6X15X2 BLACK PO 11002428 SKU 25259-CC HS CODE 830400 BUSINESS CARD HOLDER MESH BLACK PO 11002428 SKU 25278-CC HS CODE 830400 ORGNZ DWR DEEP MESH BK PO 11002428 SKU 25287-CC HS CODE 830400 WALLWORKS MESH 5 SLOT BLACK PO 11002428 SKU 25282-CC HS CODE 830400 ORGANIZER ROTATING METAL MESH PO 11002428 SKU 25290-CC HS CODE 830400 MESH PENCIL CUP BLACK PO 11002428 SKU 25283-CC HS CODE 830400 CUP DOODAD SMALL MESH BLACK PO 11002428 SKU 25276-CC HS CODE 830400 PUNCHED METAL DESKTOP ORGANIZER BRONZE PO 11002428 SKU 21512-CC HS CODE 830400 1/3 TAB FOLD VW 6PK ASST PO 11002484 SKU 10847-CC HS CODE 392610 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS ARC NOTEBOOK LEATHER PRE-ASSEMBLED PO 11002484 SKU 20000-CC HS CODE 482010 ARC FILLER PAPER PROJECT PLANNER JUNIOR SIZE 8.5X5.5IN PO 11002484 SKU 20022-CC HS CODE 481190 ARC SHEET PROTECTOR LETTER SIZE 25PK PO 11002484 SKU 22997-CC HS CODE 392610 3 INCH SIMPLY BINDER BLACK PO 11002511 SKU 23721-CC HS CODE 482030 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS 2 INCH SIMPLY BINDER BLACK PO 11002511 SKU 23722-CC HS CODE 482030 2 INCH SIMPLY BINDER WHITE PO 11002511 SKU 23725-CC HS CODE 482030 3 INCH SIMPLY BINDER WHITE PO 11002511 SKU 23743-CC HS CODE 482030 1 IN BETTER BINDER PLUM PO 11002511 SKU 22158-CC HS CODE 392610 1.5 IN BLACK BETTER BINDER W VIEW WINDOW PO 11002511 SKU 13394-CC HS CODE 392610 1 IN BLUE BETTER BINDER W VIEW WINDOW PO 11002511 SKU 13399-CC HS CODE 392610 1.5 IN BLUE BETTER BINDER W VIEW WINDOW PO 11002511 SKU 13400-CC HS CODE 392610 2 IN BLUE BETTER BINDER W VIEW WINDOW PO 11002511 SKU 13398-CC HS CODE 392610 1.5 IN TEAL BETTER BINDER W VIEW WINDOW PO 11002511 SKU 13468-CC HS CODE 392610 1 IN PINK BETTER BINDER W VIEW WINDOW PO 11002511 SKU 13568-CC HS CODE 392610 3 IN TEAL BETTER BINDER W VIEW WINDOW PO 11002511 SKU 15129-CC HS CODE 392610 2IN BETTER BINDER RED W VIEW WINDOW PO 11002511 SKU 18368-CC HS CODE 392610 3 IN BETTER BINDER W VIEW WINDOW GREEN PMS-362C PO 11002511 SKU 19936-CC HS CODE 392610 3 IN BETTER BINDER W VIEW WINDOW PURPLE 267C PO 11002511 SKU 20246-CC HS CODE 392610 BINDER BETTER MICRO BLACK PO 11002511 SKU 26229-CC HS CODE 392610 BINDER 1.5 INCH SIMPLY NAVY NON VIEW PO 11002511 SKU 26580-CC HS CODE 482030 BINDER 0.5 INCH SIMPLY NAVY NON VIEW PO 11002511 SKU 26648-CC HS CODE 482030 WASTEBASKET SQUARE PO 11002587 SKU BPR24514-CC HS CODE 732620 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SINGLE FAN FRAGRANCE DISPENSER PO 11002587 SKU BPR51827-CC HS CODE 841459 5 PK HANGING FILE JACKET WITH INSERTABLE BLANK LABEL PO 11002588 SKU 36330-CC HS CODE 392610 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING 40CD STORAGE BOX PO 11002732 SKU 11030-CC HS CODE 392610 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS TAP ADAPTOR GROUNDED 3-OUTLET WHITE PO 11002732 SKU 22141-CC HS CODE 853710 JEWEL CASE 5MM 25PK TRANSLUCENT PO 11002732 SKU 10380-CC HS CODE 392610 POWER STRIP 6 OUTLET 15 FOOT CORD PO 11002732 SKU 17649-CC HS CODE 853710 MOUSE WIRELESS OPTICAL 3 PLUS RECEIVER BL PO 11002732 SKU 26503-CC HS CODE 847160 STAPLES ERGO TWIN DUAL MONITOR STAND PO 11002732 SKU 51230-CC HS CODE 847330 STAPLES ULTRA MINI KEY PAD STAPLES PO 11002732 SKU 51203-CC HS CODE 847160 POWER STRIP 6 OUTLETS 3FT CORD 3 PACK PO 11002732 SKU 42319-CC HS CODE 853710 POWER STRIP 6 OUTLETS 6FT CORD 3 PACK PO 11002732 SKU 42320-CC HS CODE 853710 POWER STRIP 6 OUTLETS 15FT CORD 2 PACK PO 11002732 SKU 42321-CC HS CODE 853710 HS CODE4823691000 NO SWPM HS CODE4823691000 HS CODE4823691000 NO SWPM HS CODE 39241000 NO SWPM . NO SWPM . NO SWPM . NO SWPM NO SWPM . MATERIALS USED IN THIS SHIPMENT SHIPMENT SHIPMENT MATERIALS USED IN THIS SHIPMENT SHIPMENT MATERIALS USED IN THIS SHIPMENT SHIPMENT SHIPMENT SHIPMENT SHIPMENT SHIPMENT MATERIALS USED IN THIS SHIPMENT SHIPMENT | 1770 | PCS | 0401, BOSTON, MA | | CN, CHINA | 58023, PUSAN | ||
| 01-01-2019 | 820820 | 17MM EXTENSION CORDITEM NUMBER:DCT4103 250PCSPO#2477124 HS-CODE:8544429090 FOREIGN TRADE ZONE SHIPPER S REFERENCE :4363037281110800 SCREWDRIVER BITSHS 8207909000 SHIPPER DECLARED THAT : THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS WHICH COMPLIED THE STANDARD OF ISPM 15 (5 WOODEN PLTS=550 CTNS) FOREIGN TRADE ZONE 13 DISPOSABLE PLANER KNIV ES (DW735) HS CODE : 8208200090 2 PLTS = 80 CTNS FOREIGN TRADE ZONE 20V MAX HAND HELD LED AREA LIGHT SHIPPER DECLARED THAT : (NO BATTERY) YR PO NO:2476152 RY ITEM NO:DCL050 QTY:3072PCS LOCATION REF:MAN21840155 HS CODE: 8513104000 FOREIGN TRADE ZONE 1/8 IN TITANIUM IR DRILL B IT 3/16 IN TITANIUM IR DRILL BIT 1/8 BRAD POINT 1/2 BULLET DR ILL BIT 1/4 IN TITANIUM IR DRILL B IT 5/16 INTITANIUM IR DRILL BIT 3/8 IN TITANIUM IR DRI LL B IT 7/16 IN TITANIUM IR DRILL BIT 1/2 IN TITANIUM IR DRILL B IT 5 PC TITANIUM IR SET 5/32 IN TITANIUM IR DRILL BIT 3/8 SHK HS MAND REL (FITS9 /16-1-3/16 HS) LONG HOLESAW PILOT BIT HS CODE: 8207502055 1860 CTNS 1-1/2IN LG PWR SHIP AUGER 5/8IN LG PWR SHIP AUGER 6-PIECE WOOD BORING BIT SE T 7/8IN SHT PWR SHIP AUGER 1IN LONG PWR SHIP AUGER HS CODE: 8207508000 159 CTNS 1/4 X 18 BELL HANGER BIT 3/8 X 18 BELL HANGER BIT HS CODE: 8207502030 30 CT NS BI-METAL MANDREL #10 DRILL FLIP DRIVE COMP L ETE UNIT #8 DRILL FLIP DRIVE COMPLE TE UNIT#6 DRILL FLIP DRIVE COMPLE TE UNIT BI-METAL MANDREL(QUICK) HS CODE: 8466100130 1696 CTNS BI-METAL MANDREL(QUICK) 3/8 SHANK QUICK CHAN GE MA NDREL 3PC IMPACT SOCKET ADAPTER SET MAGNETIC BIT TIP HOLDER DRILL FLIP DRIVE PILOT SET BI-METAL MANDREL 3 PC SOCKET ADAPTOR SET ADAPTOR 1/2 SQ TO 1/4 HE X RAPID LOAD HS COD E: 8466100175 2046 CTNS DRYWALL DIMPLIER - BULK PILOT BIT HS CODE: 8207906000 58 CTNS #8 DRILL FLIP DRIVE COUNTE RSINK #10 DRILL FLIP DRIVE COUNT ERSINK #6 DRILL FLIP DRIVE COUNTE RSINK 2 SELF-FEED BIT 2-9/16 SELF-FEED BIT HS CODE: 8207506000 892 CTNS 5 PC HOLE SAW ASSORTMENT HS CODE: 8202990000 432 CTNS 3/16 B RAD POINT 1/2 BRAD POINT HS CODE: 8207502045 195 CTNS 2511 PKG = 2484 CTNS + 27 PLTS = 73 68 CTNS FOREIGN TRADE ZONE 40 CARTON SERIOUS CRUSH AND BOX TILT | 3377 | PKG | B&D POWER TOOLS | 1703, SAVANNAH, GA | | CN, CHINA | 57078, YANTIAN | |
| 01-01-2019 | 680293 | 07 WOODEN CRATES ANDTWO SA MPLE BOX OF RANDOMPOLISHE D SLABS QUANTITY : 2490.97 2 SFT. IN V. NO. 6266/GSPL/ 18-19 DT. 31.10.2018 S.B N O. 8767221 DT.06.11.2018 P O NO.. 1367522 HTSCODE NO . 6802.93.0020 IEC NO. 020 4006341 N ET WEIGHT- 20750 KGS. FREIGHT- COLLECT | 9 | PKG | 5301, HOUSTON, TX | | IN, INDIA | 53306, MUNDRA | ||
| 01-01-2019 | 940429 | VENDOR DECLARE THAT THIS SHIPMENT CONTAINS NOREGULATED WOOD PACKING MATERIAL. THE SHIPMEN T IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. P.O NO.: 5917221366 BOX SPRING, SMART BASE, PLATFORM BED, DAYBED, DAYBED WITH MATTRESS, HEADBOARDVENDOR DECLARE THAT THIS SHIPMENT CONTAINS NOREGULATED WOOD PACKING MATERIAL. THE SHIPMEN T IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. P.O NO.: 5917221366 BOX SPRING, SMART BASE, PLATFORM BED, DAYBED, DAYBED WITH MATTRESS, HEADBOARDVENDOR DECLARE THAT THIS SHIPMENT CONTAINS NOREGULATED WOOD PACKING MATERIAL. THE SHIPMEN T IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. P.O NO.: 5917221366 BOX SPRING, SMART BASE, PLATFORM BED, DAYBED, DAYBED WITH MATTRESS, HEADBOARDVENDOR DECLARE THAT THIS SHIPMENT CONTAINS NOREGULATED WOOD PACKING MATERIAL. THE SHIPMEN T IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. P.O NO.: 5917221366 BOX SPRING, SMART BASE, PLATFORM BED, DAYBED, DAYBED WITH MATTRESS, HEADBOARDVENDOR DECLARE THAT THIS SHIPMENT CONTAINS NOREGULATED WOOD PACKING MATERIAL. THE SHIPMEN T IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. P.O NO.: 5917221366 BOX SPRING, SMART BASE, PLATFORM BED, DAYBED, DAYBED WITH MATTRESS, HEADBOARDVENDOR DECLARE THAT THIS SHIPMENT CONTAINS NOREGULATED WOOD PACKING MATERIAL. THE SHIPMEN T IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. P.O NO.: 5917221366 BOX SPRING, SMART BASE, PLATFORM BED, DAYBED, DAYBED WITH MATTRESS, HEADBOARD3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICESINC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 V ENDOR DECLARE THAT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMENTIS CONSISTENT WITH THE LAST NEGOTIATED PURCH ASE ORDER. P.O NO.: 5917221366 BOX SPRING, SM ART BASE, PLATFORM BED, DAYBED, DAYBED WITH MATTRESS, HEADBOARDVENDOR DECLARE THAT THIS SHIPMENT CONTAINS NOREGULATED WOOD PACKING MATERIAL. THE SHIPMEN T IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. P.O NO.: 5917221366 BOX SPRING, SMART BASE, PLATFORM BED, DAYBED, DAYBED WITH MATTRESS, HEADBOARDVENDOR DECLARE THAT THIS SHIPMENT CONTAINS NOREGULATED WOOD PACKING MATERIAL. THE SHIPMEN T IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. P.O NO.: 5917221366 BOX SPRING, SMART BASE, PLATFORM BED, DAYBED, DAYBED WITH MATTRESS, HEADBOARD | 5193 | CTN | 1703, SAVANNAH, GA | | CN, CHINA | 57069, XIAMEN | ||
| 01-01-2019 | 842810 | 01 CONTAINER, 20DC CONTAINING: 05 WOODEN BOX WITH EQUIPMENTS CONFORME - AS PER PROFORMA I NVOICE 996072 DUE: 18BR000922582-9 INVOICE: 996072 NCM: 8428.1000 WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT PREPAID 84281000 HS CODE:842810 FORWARDING AGENTACELOGISTICA INTERNACIONAL EIRELI RUA FRANCISCO BORGES VIEIRA 36 PARQUE MONTE LIBANO MOGI DA S CRUZES SAO PAULO 08780360 BRAZIL | 5 | BOX | SINTEX MINERALS | 5301, HOUSTON, TX | EL******TDA | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 02-01-2019 | 293292 | 01 CONTAINER 40 CONTAING; 1475 CARTON BOX WITH PARAGUAYAN WOOD FLOOR PRODUCTS, SHIPPED ON BOARD, FREIGHT COLLECT PO NO. 1000559866 SKU100120765 SOL 5/8X3 1/2 RL BRAZ ANGICO NAT SKU100505858 SOL 5/8X3 1/2 RL BRAZ PECAN NAT | 1475 | PCS | 2709, LONG BEACH, CA | | PY, PARAGUAY | 30107, CARTAGENA | ||
| 02-01-2019 | 870899 | REAR STABILIZER BAR . 1 WOODEN BOX WITH: 15,00 REAR STABILIZER BAR PART NUMBER CV6Z 5A772 C .020183 . INVOICE: 424/18 . DU-E 18BR000888349-0 RUC 8BR0204286010000000 0000000000062157 QTY: 1 GROSS WEIGHT: 100,550 NET WEIGHT: 58,050 . FREIGHT COLLECT SHIPPED ON BOARD . WOODEN PACKAGE: YES, TREATED / CERTIFIED NCM: 8708.99.90 . M3 .993 HBL # 1SZ075555 | 1 | BOX | PAK RITE INDUSTRIES INC | 1001, NEW YORK, NY | SO******TDA | BR, BRAZIL | 35177, SAO PAULO | |
| 02-01-2019 | 870899 | REAR STABILIZER BAR . 1 WOODEN BOX WITH: 19,00 REAR STABILIZER BAR PART NUMBER CV6Z 5A772 B .20151 . INVOICE: 431/18 . DU-E 18BR000889420-4 RUC 8BR02042860100000000 .000000000622321 QTY: 1 GROSS WEIGHT: 105,20 NET WEIGHT: 62,70 . FREIGHT COLLECT SHIPPED ON BOARD . WOODEN PACKAGE: YES, TREATED / CERTIFIED NCM: 8708.99.90 . M3 .993 HBL # 1SZ075545 | 1 | BOX | PAK RITE INDUSTRIES INC | 1001, NEW YORK, NY | SO******TDA | BR, BRAZIL | 35177, SAO PAULO | |
| 02-01-2019 | 820719 | MINING MACHINERY PARTS . 02 TIED 01 CARDBOARD BOX 03 TOTAL . HS CODE 82071900 . INCOTERM: FCA HBL: RIO021545 NF 34540 VESSEL: CAP ANDREAS VOYAGE: 31N MINING MACHINERY PARTS 3PB- ZZ3SE . RP-121-18 RTDI038625 LPS601489 . DUE: 18BR000891495-7 NCM 82071900 WOODEN PACKAGE YES, TREATED / CERTIFIED . RUC: 8BR070836561 0000000000000000RP12118 . G.WT: 438.000 N.WT: 434.200 M3: .359 | 3 | PKG | SANDVIK MINING AND CONSTRUCTION | 1001, NEW YORK, NY | SA****** DO | BR, BRAZIL | 35177, SAO PAULO | |
| 02-01-2019 | 392690 | MINING MACHINERY PARTS . 05 WOODEN BOX 01 CARDBOARD BOX 06 TOTAL . HS CODE 39269090/40092290/40169300 40169990/48239099/68138910 73045190/73079200/73079900 73121090/73145000/73181500 73181600/73182100/73182200 73182400/73182900/73202090 73269090/83023000/84122110 84123110/84148019/84148029 84212300/84212990/84213100 84213990/84314390/84799090 84813000/84814000/84819090 84825090/84829990/84831090 84833029/84834010/84834090 84836019/84839000/84849000 85392990/90251990/90262090 . INCOTERM: FCA HBL: RIO021543 BOOKING: RIO021543 NF 192604 // NF 192605 VESSEL: CAP ANDREAS VOYAGE: 31N MINING MACHINERY PARTS 3PB- ZZ3SE . WOODEN PACKAGE: YES, TREATED / CERTIFIED DU-E: 18BR000909752-9 RUC: 8BR070836561 000000000RP10818RP10918 . GWT 676.000 KGS NWT 429.704 KGS M3 5.297 HBL # RIO021543 | 6 | PKG | SANDVIK MINING AND CONSTRUCTION | 1001, NEW YORK, NY | SA****** DO | BR, BRAZIL | 35177, SAO PAULO | |
| 02-01-2019 | 680223 | GRANITE SLABS TOTAL(09) NINE PACKAGES ONLY ( 07 WOODEN CRATES & 2 SAMPLE BOXES) POLISH GRANITE RANDOM SLABS SIZE 2CM THICK SIZE 3CM THICK SAMPLE BOX HTS#6802.93.0000 H.S. CODE 68022390 P.O.NO. 1368143 S.B. NO.9113308 DT 24.11.2018 EXPORTER CODE NO. 1300010665 INVOICE NO HMPL/EXP/103/2018-19 DT 23.11.2018 NET WEIGHT 23600 KGS @ AZTILE@EXPEDITORS.COM CONTRACT NO.SC72997 | 9 | PKG | ARIZONA TILE PURCHASING ACCOUNT | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 680223 | GRANITE SLABS TOTAL(09) NINE PACKAGES ONLY (09 WOODEN BOXES) POLISH GRANITE RANDOM SLABS SIZE 2 CM THICK SAMPLE BOX H.S. CODE 68022390 S.B. NO. 9099836 DT 24.11.2018 EXPORTER CODE NO. 1300010665 INVOICE NO HMPL/EXP/101/18-19 DT 22.11.2018 NET WEIGHT 20900 KGS CONTRACT NO.SC73643 | 9 | PKG | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 720219 | 01994525 GLOVE BOX TRAILMATE TOUGH ORANGE W/LINER BLACK LATCH 01994591 GLOVE BOX AGAMA TEAL PMS 7706C W/BLACK LINER, GASKET LATCH TRAILMATE 01994592 NET CARGO POUCH SM MOLDED AGAMA TEAL PMS 7706C W/UV FRAME TRAILMATE 01994483 NET CARGO POUCH SM MOLDED BLACK W/UV FRAME TRAILMATE 01994487 KNOB LID BLACK TRAILMATE 01994447 TRAY FOOD MOONSCAPE GRAY TRAILMATE 01113003 HINGE 304SS HINGE AY PP 150QT JET CARBON W/UV 304SS PIN 00041892 1/2 GAL PROF HKS BLK 4P ACAD 00031244 1/2 GAL PROF CORAL/GRY 4P DCK 01994525 GLOVE BOX TRAILMATE TOUGH ORANGE W/LINER BLACK LATCH 00031039 1/2 GAL PROF HKS TEAL/BLK 4P 00031246 1 QT PROF CHAR/GRY 6P DCK 00031247 1 QT PROF AGENTA/GRY 6P DCK 00031099 1 QT PROF CHAR/BLK 6P 00031245 1 QT PROF GRY/BLU 6P DCK 00031019 1/2 GAL MUG 400S YEL 4P THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. S/C 18-1317 AMS: PP FREIGHT COLLECT01994525 GLOVE BOX TRAILMATE TOUGH ORANGE W/LINER BLACK LATCH 01994591 GLOVE BOX AGAMA TEAL PMS 7706C W/BLACK LINER, GASKET LATCH TRAILMATE 01994592 NET CARGO POUCH SM MOLDED AGAMA TEAL PMS 7706C W/UV FRAME TRAILMATE 01994483 NET CARGO POUCH SM MOLDED BLACK W/UV FRAME TRAILMATE 01994487 KNOB LID BLACK TRAILMATE 01994447 TRAY FOOD MOONSCAPE GRAY TRAILMATE 01113003 HINGE 304SS HINGE AY PP 150QT JET CARBON W/UV 304SS PIN 00041892 1/2 GAL PROF HKS BLK 4P ACAD 00031244 1/2 GAL PROF CORAL/GRY 4P DCK 01994525 GLOVE BOX TRAILMATE TOUGH ORANGE W/LINER BLACK LATCH 00031039 1/2 GAL PROF HKS TEAL/BLK 4P 00031246 1 QT PROF CHAR/GRY 6P DCK 00031247 1 QT PROF AGENTA/GRY 6P DCK 00031099 1 QT PROF CHAR/BLK 6P 00031245 1 QT PROF GRY/BLU 6P DCK 00031019 1/2 GAL MUG 400S YEL 4P THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. S/C 18-1317 AMS: PP FREIGHT COLLECT01994525 GLOVE BOX TRAILMATE TOUGH ORANGE W/LINER BLACK LATCH 01994591 GLOVE BOX AGAMA TEAL PMS 7706C W/BLACK LINER, GASKET LATCH TRAILMATE 01994592 NET CARGO POUCH SM MOLDED AGAMA TEAL PMS 7706C W/UV FRAME TRAILMATE 01994483 NET CARGO POUCH SM MOLDED BLACK W/UV FRAME TRAILMATE 01994487 KNOB LID BLACK TRAILMATE 01994447 TRAY FOOD MOONSCAPE GRAY TRAILMATE 01113003 HINGE 304SS HINGE AY PP 150QT JET CARBON W/UV 304SS PIN 00041892 1/2 GAL PROF HKS BLK 4P ACAD 00031244 1/2 GAL PROF CORAL/GRY 4P DCK 01994525 GLOVE BOX TRAILMATE TOUGH ORANGE W/LINER BLACK LATCH 00031039 1/2 GAL PROF HKS TEAL/BLK 4P 00031246 1 QT PROF CHAR/GRY 6P DCK 00031247 1 QT PROF AGENTA/GRY 6P DCK 00031099 1 QT PROF CHAR/BLK 6P 00031245 1 QT PROF GRY/BLU 6P DCK 00031019 1/2 GAL MUG 400S YEL 4P THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. S/C 18-1317 AMS: PP FREIGHT COLLECT01994525 GLOVE BOX TRAILMATE TOUGH ORANGE W/LINER BLACK LATCH 01994591 GLOVE BOX AGAMA TEAL PMS 7706C W/BLACK LINER, GASKET LATCH TRAILMATE 01994592 NET CARGO POUCH SM MOLDED AGAMA TEAL PMS 7706C W/UV FRAME TRAILMATE 01994483 NET CARGO POUCH SM MOLDED BLACK W/UV FRAME TRAILMATE 01994487 KNOB LID BLACK TRAILMATE 01994447 TRAY FOOD MOONSCAPE GRAY TRAILMATE 01113003 HINGE 304SS HINGE AY PP 150QT JET CARBON W/UV 304SS PIN 00041892 1/2 GAL PROF HKS BLK 4P ACAD 00031244 1/2 GAL PROF CORAL/GRY 4P DCK 01994525 GLOVE BOX TRAILMATE TOUGH ORANGE W/LINER BLACK LATCH 00031039 1/2 GAL PROF HKS TEAL/BLK 4P 00031246 1 QT PROF CHAR/GRY 6P DCK 00031247 1 QT PROF AGENTA/GRY 6P DCK 00031099 1 QT PROF CHAR/BLK 6P 00031245 1 QT PROF GRY/BLU 6P DCK 00031019 1/2 GAL MUG 400S YEL 4P THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. S/C 18-1317 AMS: PP FREIGHT COLLECTPART LOAD CONTAINER(S) COVERED BY BLS:NBYE027593A/B01994525 GLOVE BOX TRAILMATE TOUGH ORANGE W/LINER BLACK LATCH 01994591 GLOVE BOX AGAMA TEAL PMS 7706C W/BLACK LINER, GASKET LATCH TRAILMATE 01994592 NET CARGO POUCH SM MOLDED AGAMA TEAL PMS 7706C W/UV FRAME TRAILMATE 01994483 NET CARGO POUCH SM MOLDED BLACK W/UV FRAME TRAILMATE 01994487 KNOB LID BLACK TRAILMATE 01994447 TRAY FOOD MOONSCAPE GRAY TRAILMATE 01113003 HINGE 304SS HINGE AY PP 150QT JET CARBON W/UV 304SS PIN 00041892 1/2 GAL PROF HKS BLK 4P ACAD 00031244 1/2 GAL PROF CORAL/GRY 4P DCK 01994525 GLOVE BOX TRAILMATE TOUGH ORANGE W/LINER BLACK LATCH 00031039 1/2 GAL PROF HKS TEAL/BLK 4P 00031246 1 QT PROF CHAR/GRY 6P DCK 00031247 1 QT PROF AGENTA/GRY 6P DCK 00031099 1 QT PROF CHAR/BLK 6P 00031245 1 QT PROF GRY/BLU 6P DCK 00031019 1/2 GAL MUG 400S YEL 4P THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. S/C 18-1317 AMS: PP FREIGHT COLLECT01994525 GLOVE BOX TRAILMATE TOUGH ORANGE W/LINER BLACK LATCH 01994591 GLOVE BOX AGAMA TEAL PMS 7706C W/BLACK LINER, GASKET LATCH TRAILMATE 01994592 NET CARGO POUCH SM MOLDED AGAMA TEAL PMS 7706C W/UV FRAME TRAILMATE 01994483 NET CARGO POUCH SM MOLDED BLACK W/UV FRAME TRAILMATE 01994487 KNOB LID BLACK TRAILMATE 01994447 TRAY FOOD MOONSCAPE GRAY TRAILMATE 01113003 HINGE 304SS HINGE AY PP 150QT JET CARBON W/UV 304SS PIN 00041892 1/2 GAL PROF HKS BLK 4P ACAD 00031244 1/2 GAL PROF CORAL/GRY 4P DCK 01994525 GLOVE BOX TRAILMATE TOUGH ORANGE W/LINER BLACK LATCH 00031039 1/2 GAL PROF HKS TEAL/BLK 4P 00031246 1 QT PROF CHAR/GRY 6P DCK 00031247 1 QT PROF AGENTA/GRY 6P DCK 00031099 1 QT PROF CHAR/BLK 6P 00031245 1 QT PROF GRY/BLU 6P DCK 00031019 1/2 GAL MUG 400S YEL 4P THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. S/C 18-1317 AMS: PP FREIGHT COLLECT01994525 GLOVE BOX TRAILMATE TOUGH ORANGE W/LINER BLACK LATCH 01994591 GLOVE BOX AGAMA TEAL PMS 7706C W/BLACK LINER, GASKET LATCH TRAILMATE 01994592 NET CARGO POUCH SM MOLDED AGAMA TEAL PMS 7706C W/UV FRAME TRAILMATE 01994483 NET CARGO POUCH SM MOLDED BLACK W/UV FRAME TRAILMATE 01994487 KNOB LID BLACK TRAILMATE 01994447 TRAY FOOD MOONSCAPE GRAY TRAILMATE 01113003 HINGE 304SS HINGE AY PP 150QT JET CARBON W/UV 304SS PIN 00041892 1/2 GAL PROF HKS BLK 4P ACAD 00031244 1/2 GAL PROF CORAL/GRY 4P DCK 01994525 GLOVE BOX TRAILMATE TOUGH ORANGE W/LINER BLACK LATCH 00031039 1/2 GAL PROF HKS TEAL/BLK 4P 00031246 1 QT PROF CHAR/GRY 6P DCK 00031247 1 QT PROF AGENTA/GRY 6P DCK 00031099 1 QT PROF CHAR/BLK 6P 00031245 1 QT PROF GRY/BLU 6P DCK 00031019 1/2 GAL MUG 400S YEL 4P THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. S/C 18-1317 AMS: PP FREIGHT COLLECT01994525 GLOVE BOX TRAILMATE TOUGH ORANGE W/LINER BLACK LATCH 01994591 GLOVE BOX AGAMA TEAL PMS 7706C W/BLACK LINER, GASKET LATCH TRAILMATE 01994592 NET CARGO POUCH SM MOLDED AGAMA TEAL PMS 7706C W/UV FRAME TRAILMATE 01994483 NET CARGO POUCH SM MOLDED BLACK W/UV FRAME TRAILMATE 01994487 KNOB LID BLACK TRAILMATE 01994447 TRAY FOOD MOONSCAPE GRAY TRAILMATE 01113003 HINGE 304SS HINGE AY PP 150QT JET CARBON W/UV 304SS PIN 00041892 1/2 GAL PROF HKS BLK 4P ACAD 00031244 1/2 GAL PROF CORAL/GRY 4P DCK 01994525 GLOVE BOX TRAILMATE TOUGH ORANGE W/LINER BLACK LATCH 00031039 1/2 GAL PROF HKS TEAL/BLK 4P 00031246 1 QT PROF CHAR/GRY 6P DCK 00031247 1 QT PROF AGENTA/GRY 6P DCK 00031099 1 QT PROF CHAR/BLK 6P 00031245 1 QT PROF GRY/BLU 6P DCK 00031019 1/2 GAL MUG 400S YEL 4P THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. S/C 18-1317 AMS: PP FREIGHT COLLECT01994525 GLOVE BOX TRAILMATE TOUGH ORANGE W/LINER BLACK LATCH 01994591 GLOVE BOX AGAMA TEAL PMS 7706C W/BLACK LINER, GASKET LATCH TRAILMATE 01994592 NET CARGO POUCH SM MOLDED AGAMA TEAL PMS 7706C W/UV FRAME TRAILMATE 01994483 NET CARGO POUCH SM MOLDED BLACK W/UV FRAME TRAILMATE 01994487 KNOB LID BLACK TRAILMATE 01994447 TRAY FOOD MOONSCAPE GRAY TRAILMATE 01113003 HINGE 304SS HINGE AY PP 150QT JET CARBON W/UV 304SS PIN 00041892 1/2 GAL PROF HKS BLK 4P ACAD 00031244 1/2 GAL PROF CORAL/GRY 4P DCK 01994525 GLOVE BOX TRAILMATE TOUGH ORANGE W/LINER BLACK LATCH 00031039 1/2 GAL PROF HKS TEAL/BLK 4P 00031246 1 QT PROF CHAR/GRY 6P DCK 00031247 1 QT PROF AGENTA/GRY 6P DCK 00031099 1 QT PROF CHAR/BLK 6P 00031245 1 QT PROF GRY/BLU 6P DCK 00031019 1/2 GAL MUG 400S YEL 4P THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. S/C 18-1317 AMS: PP FREIGHT COLLECT | 16391 | PCS | 5301, HOUSTON, TX | | CN, CHINA | 57020, NINGPO | ||
| 02-01-2019 | 940360 | 143 BOX = 222 PIECES OF WOODEN FURNITURE | 143 | BOX | WISTERIA 13780 BENCHMARK | 2704, LOS ANGELES, CA | | TW, TAIWAN | 58309, KAO HSIUNG | |
| 02-01-2019 | 220410 | FREIGHT PREPAID ALSO NOTIFY: STE MICHELLE 14111 145TH STREET PO BOX 1946 WOODINVILLE, WA 98072 , US T+1 509 8754216 F+1 509 8752869 ALSO NOTIFY : NORTH AMERICAN SHIPPERS ASSOCIATION 2147 ROUTE 27 SUITE 401 EDISON, NJ 08817 USA CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 13 DEGREES CELSIUS CHAMPAIGN CUSTOMS CODE 220410 | 1078 | PCS | SOUTHERN GLAZER S W S OF SYOSSET | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CH****** SA | BE, BELGIUM | 42305, ANVERS | |
| 02-01-2019 | 848020 | 1POLLY WOOD BOX, METAL STAMPING TOOL 1POLLY WOOD BOX,METAL STAMPING TOOL PALLET, HDGS STEEL PALLET,HDGS STEEL TERSM: EX-WORK T/S CARGO FM CHINA TO USA VIA HONG KONG BY TRUCK SCAC # THGL HB/L# HKG18120470 HS#84802000000 MBL#OOLU2613455131 THIS SHIPMENT DOES NOT CONTAIN WPM | 4 | PKG | IMS BUHRKE OLSON | 2709, LONG BEACH, CA | GR******OGY | HK, HONG KONG | 58201, HONG KONG | |
| 02-01-2019 | 420222 | DC# 108012431648-G PO# S1466 D YN D-POUCH BATB-ADLT-P9 MULTI STYLE# 105Q219D302 ITEM# 2724- 04458-162-900-001 UPC# 4272403 76458 CHARACTER: PRINCESS:BEAU TY AND THE BEAST 100% PU POUC H OUR STYLE# KDN49103 OUR PO# D17926 HTS CODE: 4202.22.1500 DC# 108012431648-G PO# S1467 D YN D-POUCH LK-ADLT-P9 MULTI ST YLE# 105Q219D303 ITEM# 2724-04 458-1683-900-0001 UPC# 4272403 76526 CHARACTER: LION KING:LIO N KING 100% PU POUCH OUR STYLE # KDN49102 OUR PO# D17926 HTS CODE: 4202.22.1500 DC# 1080124 31648-G PO# S1468 DYN D-POUCH POCA-ADLT-P9 MULTI STYLE# 105Q 219D304 ITEM# 2724-04458-1684- 900-0001 UPC# 427240376601 CHA RACTER: PRINCESS:POCHAHONTAS 1 00% PU POUCH OUR STYLE# KDN491 00 OUR PO# D17926 HTS CODE: 42 02.22.1500 DC# 108012431648-G PO# S1469 DYN D-POUCH LM-ADLT- P9 MULTI STYLE# 105Q219D305 IT EM# 2724-04458-1685-900-0001 U PC# 427240376786 CHARACTER: PR INCESS:LITTLE MERMAID 100% PU POUCH OUR STYLE# KDN49101 OUR PO# D17926 HTS CODE: 4202.22. 1500 THIS SHIPMENT CONTAINS N O WOOD PACKAGING MATERIALS O CEAN FREIGHT:USD1040.5 PALLETI ZATION:USD76.66 DOCUMENTATION: USD31 INLAND DELIVERY FREIGHT: USD263.85 .. ALSO NOTIFY PAR TY INTEGRATED SUPPLY CHAIN MA NAGEMENT P.O BOX 10000 LAKE BU ENA VISTA, FL 32830 ATTN: IMPO RT BUSINESS OFFICE | 370 | CTN | DISNEY WORLDWIDE SERVICES INC | 2704, LOS ANGELES, CA | OO******LTD | CN, CHINA | 58304, TAIPEI | |
| 02-01-2019 | 842952 | 1 UNIT . NEW SELF PROPELLED JOHN DEERE EXCAVATOR JD75G EMERGENCY CONTACT - 011-81-3-5826-8221 INVOICE NO.8KP00434 THESE SOLID WOOD PACKING MATERIALS MEET THE REQUIREMENTS OF ISPM-15. HS CODE-8429.52-1295 SEA WAYBILL --- E-MAIL - VANCOUVER.OCEANFARROW.COM 3)MARUBENI TRANSPORT SERVICE CORPORATION 375 LEXINGTON AVENUE, NEW YORK, NY 10017 ATTN -MS.MARIA AYR PHONE - 212-450-0458 FAX - 212-450-0796 E-MAIL - NYCMARUBENI-TRANS.COM 4)JOHN DEERE LTD. PO BOX 1000 GRIMSBY, ONTARIO L3M 4H5 CANADA | 1 | UNT | DEERE HITACHI CONSTRUCTION | 3006, EVERETT, WA | | JP, JAPAN | 58866, OSAKA | |
| 02-01-2019 | 481920 | GIFT BOX BE157 GIFT BOX HS CODE 4819200040 . BE157 POLYFOAM INSERT HS CODE 4808906000 . BE157 INSTRUCTION BOOK HS CODE 4901990092 . PLASTIC 20 PC ROLLERS MULTI SIZED HS CODE 8516320020 . SHIPPER ADVISES THAT NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT . . . . . . . . . . . . . . . . BE157 INSTRUCTION BOOK HS CODE 4901990092 . LED MIRROR HOSPITALITY HS CODE 7009921000 40HC CONTAINER SUBSTITUTED FOR 40GP CONTAINER . SHIPPER ADVISES THAT NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT . @FAX 718 978 1115 EMAIL PREALERTNYC@DELMARUSA.COM | 511 | CTN | CONAIR CORP | 2704, LOS ANGELES, CA | GO****** CO | CN, CHINA | 57078, YANTIAN | |
| 02-01-2019 | 680293 | (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS NET WEIGHT: 23150.00 0 NCM: 6802.93.90 - HS CODE: 680293 INVOICE: 10294/18 - PO NUMBER: 0610210606 QUANT. SLAB(S): 47 SLAB(S) QUANT. VOLUMES: 1 BOX(S) AND 8BUNDLE(S) WOODEN PACKAGE: TREATED AND CERTIF IED (HT) 68029390 HS CODE:680293 FORWARDING A GENTSPEED ASSESSORIA INTERNACIONAL LTDA (VITORIA) PRACA GETULIO VARGAS , 35 CENTRO - ED. JUSMAR SALA 821/822 VITORIA ES 29010925 BRAZILEXPORT REFERENCES FORWARDER REFERENCE: SAI: 62145 EXPORTER S REFERENCE NUMBER: 8BR35989540100000000000000 000602793 ITN (INTERNAL TRANSACTION NUMBER) AS PROVIDED BY THE US AES: 18BR000861839-8 PURCHASE ORDER NUMBER: PO NUMBE R: 0610210606 SHIPPER S REFERENCE NUMBER: INVOICE: 10294/18 | 9 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BR, BRAZIL | 35177, SAO PAULO | ||
| 02-01-2019 | 680293 | (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) STONE SLABS NET WEIGHT: 23130.000 DU-E: 18BR000861897-5 RUC: 8BR35989540100000000000000 000602812 NCM: 6802.93.90 - HS CODE: 6802.93 INVOICE: 10216/18 / PO#: 0610210071 QUANT. SLABS: 48 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED ( HT) 68029390 HS CODE:680293 EXPORT REFERENCESFORWARDER REFERENCE: SAI 62146 PURCHASE ORDE R NUMBER: PO#: 0610210071 SHIPPER S REFERENCENUMBER: INVOICE: 10216/18 FORWARDING AGENTSP EED ASSESSORIA INTERNACIONAL LTDA (VITORIA) PRACA GETULIO VARGAS , 35 CENTRO - ED. JUSMAR SALA 821/822 VITORIA ES 29010925 BRAZIL | 9 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BR, BRAZIL | 35177, SAO PAULO | ||
| 02-01-2019 | 680293 | 01 X 20 DRY BOX CONTAINER SAID TO CONTAIN SL ABS/TILES OF BRAZILIAN GRANITE. PO# D9176942 POLISHED GRANITE SLABS/TILES - 06 BUNDLES AND06 BOXES / 219,033 M2 / NCM: 68029390 / NALA DI: 68029300 NET WEIGHT: 18.384,200 KGS TOTALSLABS 38 TOTAL TILES 30 RUC: 8BR324765251000 00000000000 000014821 WOODEN PACKAGE : TREATE D AND CERTIFIED === CONTINUATION OF SHIPPER BRAZIL CONTATO: TATIARAPH.: (5527) 2124-4700 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE | 68 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BR, BRAZIL | 35177, SAO PAULO | ||
| 02-01-2019 | 680293 | 01 X 20 DRY BOX CONTAINER SLABS/TILES OF BRAZILIAN STONE. PO 0610206231-BOSTON POLISHED SLABS/TILES06 BUNDLES AND 05 BOXES / 240,401 M2 /NCM: 68029390 / HTS: 6802930025 DUE: 18BR000913383-5 RUC: 8BR32476525100000000000000000014856 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED:TREATED AND CERTIFIED | 11 | PKG | 1001, NEW YORK, NY | | BR, BRAZIL | 35177, SAO PAULO | ||
| 02-01-2019 | 680293 | 01 X 20 DRY BOX CONTAINER SLABS/TILES OF BRAZILIAN STONE. PO 0610207594-EDISON POLISHED SLABS/TILES07 BUNDLES AND 05 BOXES / 268,047 M2 /NCM: 68029390 / HTS: 6802930025 DUE: 18BR000911072-0 RUC: 8BR32476525100000000000000000014855 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED:TREATED AND CERTIFIED | 12 | PKG | 1001, NEW YORK, NY | | BR, BRAZIL | 35177, SAO PAULO | ||
| 02-01-2019 | 680293 | SLABS OF BRAZILIAN STONE 01 X 20 DRY BOX CONTAINER SLABS OF BRAZILIAN STONE. PO 0610212277-BOSTON POLISHED SLABS/TILES07 BUNDLES / 235,920 M2 / NCM: 68029390 / HTS: 6802930025 RUC: 8BR32476525100000000000000000014865 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED:TREATED AND CERTIFIED | 7 | PKG | 1001, NEW YORK, NY | | BR, BRAZIL | 35177, SAO PAULO | ||
| 02-01-2019 | 680293 | SLABS/TILES OF BRAZILIAN STONE 01 X 20 DRY BOX CONTAINER SLABS/TILES OF BRAZILIAN STONE. PO 0610212276-EDISON POLISHED SLABS/TILES07 BUNDLES AND 05 BOXES / 271,282 M2 /NCM: 68029390 / HTS: 6802930025 RUC: 8BR32476525100000000000000000014864 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED:TREATED AND CERTIFIED | 12 | PKG | 1001, NEW YORK, NY | | BR, BRAZIL | 35177, SAO PAULO | ||
| 02-01-2019 | 680293 | SLABS/TILES OF BRAZILIAN STONE 01 X 20 DRY BOX CONTAINER SLABS/TILES OF BRAZILIAN STONE. PO 0610212285-EDISON POLISHED SLABS/TILES07 BUNDLES AND 05 BOXES / 271,661 M2 /NCM: 68029390 / HTS: 6802930025 RUC: 8BR32476525100000000000000000014867 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED:TREATED AND | 12 | PKG | 1001, NEW YORK, NY | | BR, BRAZIL | 35177, SAO PAULO | ||
| 02-01-2019 | 401699 | 01 WOODEN BOX CONTAINING 2000 PC AUTOMOTIVE RUBBER METAL PARTS KN REF 7210-0880-812.011 SCAC CODE AMS BL NUMBER BANQ POA0535646 N.C.M. 4016.99.90 DU-E. 18BR000889126-4 RUC 8BR44023471100000000 000000000622127 G WEIGHT 428,00 N WEIGHT 388,00 M 3 0,630 WOODEN PACKING PALLET IN 32 (MAPA) TREATED AND CERTIFIED HS-CODE 401699 | 1 | BOX | THYSSENKRUPP BILSTEIN OF AMERICA | 1001, NEW YORK, NY | TE******TDA | BR, BRAZIL | 35177, SAO PAULO | |
| 02-01-2019 | 680293 | PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 900.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 CONTAINER CONTROL FEE: BRL 30.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,765.00 EMERGENCY BUNKER SURCHARGE, EB: USD 100.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION FEES: USD 0.00 FREIGHT COLLECT 01 X 20 CONTAINER DRY BOX, WITH: 06 WOODEN CRATES CONTAINING 39 POLISHED SLABS OF GRANITE AND 1 BOX, AS FOLLOWS: BIANCO NAPOELEONE 3 CM 1ST CHOICE -172,460M2 BIANCO NAPOELEONE 3 CM STD CHOICE -57,145M2 SAMPLES - 0,300M2 NALADI. 680293 // NCM: 68029390 PO BQ304-14/ D9243065 NET WEIGHT: 19.516,00 KG INVOICE. 214162 RUC: 8BR363410630001591214162 DUE: 18BR000879113-8 QTY PIECES: 07 YES, THERE IS WOOD INSIDE THE CONTAINER - TREATED AND CERTIFIED WOOD. THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONTINUATION OF SHIPPER CEP: 29830-000 BRAZIL - CONTACT: SIDNEI A. DE SOUSA TEL.: +55 (27) 3383 7350 GRANITEX S.P.A VIA CARRARA 14, GREZZANA (VERONA) COD POSTAL: 37023 - ITALY CONTACT:BEATRICE TOMMASI TEL: +39 045 8875111 FAX: +39 045 7238194 680293 (HS) NCM : 68029390 2ND NOTIFY: SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: MBELETE PH. +1 817 481 0602 FAX +1 817 481 062CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS ANDRAMPS BY DALTILE. | 40 | PCS | 5301, HOUSTON, TX | | BR, BRAZIL | 35195, VITORIA | ||
| 02-01-2019 | 680229 | 01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 39 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 19388.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 28132 PO NUMBER: 0610175181 QUANT. SLAB(S): 39 SLAB(S) QUANT. VOLUMES: 6 CRATE(S) RUC: 8BR003386780001891028132 DUE: 18BR000849390-0 WOODEN PACKAGE: TRE ATED AND CERTIFIED (HT) 68022900 FORWARDING AGENTMHARKA ASSESSORIA ADUANEIRA AV. ESPIRITO SANTO, 10, ARNALDO ROS SI COMERCIAL, SL 301 JARDIM AMERICA CARIACICA - ES BR EXPORT REFERENCES FORWARDER REFERENCE: MK: 5259 PURCHASE ORDER NUMBER: 0610175181 SHIPPER S REFERENCE NUMBER: 28132 | 6 | CRT | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BR, BRAZIL | 35177, SAO PAULO | ||
| 02-01-2019 | 680229 | 01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 40 POLISHED SLABS WITH 03CM THIC KNESS NET WEIGHT: 20348.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 27992-PO NUMBER:CLE-804446 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) SHIPPED ON BOARD #RUC 8BR00338678 0001891027992 - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#Q81272 68022900 EXPORT REFERENCES FORWARDER REFERENCE: MK: 5293 PURCHASE ORDER NUMBER: CLE-804446 SHIPPER S REFERENCE NUMBER: 27992 CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/0001-00 | 6 | CRT | UNIVERSAL GRANITE & MARBLE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VI******CIO | BR, BRAZIL | 35177, SAO PAULO | |
| 02-01-2019 | 680229 | 01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 40 POLISHED SLABS WITH 03CM THIC KNESS. NET WEIGHT: 20370.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 27660 PO NUMBER:0610154304 RUC: 8BR003386780001891027660 DUE : 18BR000849446-0 WOODEN PACKAGE: TREATED ANDCERTIFIED (HT) 68022900 FORWARDING AGENTMHAR KA ASSESSORIA ADUANEIRA AV. ESPIRITO SANTO, 10, ARNALDO ROS SI COMERCIAL, SL 301 JARDIM AMERICA CARIACICA - ES BR EXPORT REFERENCES FORWARDER REFERENCE: MK: 5242 PURCHASE ORDER NUMBER: 0610154304 SHIPPER S REFERENCE NUMBER: 27660 | 6 | CRT | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BR, BRAZIL | 35177, SAO PAULO | ||
| 02-01-2019 | 680229 | 01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 40 POLISHED SLABS WITH 03CM THIC KNESS NET WEIGHT: 20363.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 27993 PO NUMBER: CLE-804445 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) SHIPPED ON BOARD #RUC 8BR0033867 80001891027993 - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#Q81273 68 022900 EXPORT REFERENCES FORWARDER REFERENCE:MK: 5292 PURCHASE ORDER NUMBER: CLE-804445 S HIPPER S REFERENCE NUMBER: 27993 | 7 | CRT | UNIVERSAL GRANITE & MARBLE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VI******CIO | BR, BRAZIL | 35177, SAO PAULO | |
| 02-01-2019 | 442199 | ARF PETS PET STAIR,ESPRESSO ARF PETS CAT LITTER BOX, WHITE PO#70205583 HS CODE:442199 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS. | 1085 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57069, XIAMEN | ||
| 02-01-2019 | 950490 | GAMES SETS GAMES SETS 17 FORTRESS CHESSBOARD 10 WALNUT MAGNETIC CHESS BOX 14 SECTOR DRAWER CHESS SET 16 WOODEN 3 IN 1 GAME SET 17 TOUNAMENT STYLE CHESS SET PO# 7390 H.S. NO. 950490 | 742 | CTN | CHH QUALITY PRODUCTS INC | 2704, LOS ANGELES, CA | ME******LTD | TW, TAIWAN | 58304, TAIPEI | |
| 02-01-2019 | 680218 | 01 (ONE) CONTAINER DRY BOX CONTAINING 1 (ONE)BOX AND 6 (SIX) BUNDLES PACKED WITH POLISHED STONE SLABS AS FOLLOWS THE DESCRIPTION BELLO W: 41 SLABS 3,0 CM - 2.670,12 SQFT 25 SAMPLES12,5X25,5X3 - 9,04 NCM: 68029390 HS CODE: 68 02 DUE: 18BR000867962-1 NW: 20.350,00 KG INVOICE: 950/18 -PO 0610207339 WOODEN PACKAGE: TR EATED AND CERTIFIED 68029390 HS CODE:680293 EXPORT REFERENCESINVOICE NUMBER: 950/18 PURCHASE ORDER NUMBER: 0610207339 FORWARDING AGENTCAPIXABA SERVICOS ADUANEIROS PHONE: + 55 27 3233 3527 FAX: + 55 27 3222 7212 E-MAIL: CSASILLAS=EBRNET.COM.BR | 7 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BR, BRAZIL | 35177, SAO PAULO | ||
| 02-01-2019 | 680293 | 06 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS CH GRAN CAROLINE SUMMER SENSA 3CM POL 18SLB 105.804M2 CH GRAN WHITE ALAMO SENSA 3CM POL 20SLB 122.080M2 YES THERE WOOD INSIDE TH E CONTAINER; THIS WOOD WAS: TREATED AND CERTIFIED NW: 18.458,604 KG INVOICE: 2018808743 68029390 HS CODE:680293 EXPORT REFERENCES EXPOR TER S REFERENCE NUMBER: 8BR04885413100000000000000 000607692 ITN (INTERNAL TRANSACTION NUMBER) AS PROVIDED BY THE US AES: 18BR000868883-3 | 6 | PKG | COSENTINO NORTH AMERICA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CO******TDA | BR, BRAZIL | 35177, SAO PAULO | |
| 02-01-2019 | 440710 | 06 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS CH GRAN BROWN PERSA SENSA 3CM POL 26SLB157.340M2 CHAPA SENSA MIR WHITE EGEO 3CM 14S LB 76.322M2 YES THERE WOOD INSIDE THE CONTAI NER; THIS WOOD WAS: TREATED AND CERTIFIED NW:19.393,946 KG INVOICE: 2018808751 68029390 H S CODE:680293 | 6 | PKG | COSENTINO NORTH AMERICA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CO******TDA | BR, BRAZIL | 35177, SAO PAULO | |
| 02-01-2019 | 940340 | KITCHEN KNIVES SET MADE OF STEEL 1712 CARTONS KITCHEN KNIVES SET MADE OF STEEL & ABS HANDLE AND WOODEN BLOCK AND EMPTY PRINTED PAPER BOX FOR REPLACEMENT . . SHIPPER ADVISES THAT NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT . @FAX 718 978 1115 EMAIL PREALERTNYC@DELMARUSA.COM THE SAME THE SAME | 1712 | CTN | CONAIR CORP | 2704, LOS ANGELES, CA | JA******ORP | CN, CHINA | 57078, YANTIAN | |
| 02-01-2019 | 680293 | 01 X 20 DRY BOX CONTAINER WITH 06 WOODEN CRATES CONTAINING 38 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.93.90 NALADI/SH:6802.93 DUE:18BR000854841-1 RUC:8BR0402338700015210090 003426201 8 NETWEIGHT:19.057,808 KGS QTY SD:07 PO.:D9216521 TARE:2220 KGS TREATMENT CODE: HT WOODEN PACK AGE: TREATED AND CERTIFIED THE REGULATED WOODPACKING MATERIAL HAS BEEN TREATED IN ACCORDA NCE WITH THE USDA REQUIREMEN === CONTINUATIONOF SHIPPER CEP: 29306-095 BRAZIL CONTACT: ANA PAULA PH: (5528) 3533-4997 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE EXPORT REFERENCES PURCHASE ORDER NUMBER: D 9216521 | 7 | CRT | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BR, BRAZIL | 35177, SAO PAULO | ||
| 02-01-2019 | 680293 | 01 X 20 DRY BOX CONTAINER WITH 07 WOODEN CRATES CONTAINING 40 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.93.90 NALADI/SH:6802.93 DUE:18BR000863005-3 RUC:8BR0402338700015210090 003457201 8 NETWEIGHT:19.171,569 KGS QTY SD:08 PO.:D9238425 TARE:2280 KGS TREATMENT CODE: HT WOODEN PACK AGE: TREATED AND CERTIFIED THE REGULATED WOODPACKING MATERIAL HAS BEEN TREATED IN ACCORDA NCE WITH THE USDA REQUIREMEN === CONTINUATIONOF SHIPPER CEP: 29306-095 BRAZIL CONTACT: ANA PAULA PH: (5528) 3533-4997 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE EXPORT REFERENCES PURCHASE ORDER NUMBER: D 9238425 | 8 | CRT | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BR, BRAZIL | 35177, SAO PAULO | ||
| 02-01-2019 | 680299 | PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 900.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,765.00 EMERGENCY BUNKER SURCHARGE, EB: USD 100.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION FEES: USD 0.00 FREIGHT PREPAID ABROAD PAYABLE IN GENOVA BY SAVINO DEL BENE FIRENZE 01 X 20 DRY BOX CONTAINER WITH 07 WOODEN CRATES CONTAINING 43 POLISHED SLABS OF QUARTZITE WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.99.90 NALADI/SH:6802.99 DUE:18BR000879321-1 RUC:8BR04023387000152100900034842018 NET WEIGHT:18.783,950 KGS QTY SD:08 PO.:D9202688 TREATMENT CODE: HT WOODEN PACKAGE: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENT CONTINUATION OF SHIPPER CEP: 29306-095 // BRAZIL CONTACT: ANA PAULA PH: (5528) 3533-4997 CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SECOND NOTIFY PARTY SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: MARTHA BELETE PH. +1 817 481 0602 FAX +1 817 481 0621 | 44 | PCS | 5301, HOUSTON, TX | | BR, BRAZIL | 35195, VITORIA | ||
| 02-01-2019 | 680293 | PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 900.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 CONTAINER CONTROL FEE: BRL 30.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,765.00 EMERGENCY BUNKER SURCHARGE, EB: USD 100.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION FEES: USD 0.00 FREIGHT PREPAID ABROAD PAYABLE IN GENOVA BY SAVINO DEL BENE FIRENZE 01 X 20 DRY BOX CONTAINER WITH 06 WOODEN CRATES CONTAINING 37 STONES POLISHED SLABS WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.93.90 NCM:6802.99.90 NALADI/SH:6802.93 NALADI/SH:6802.99 DUE:18BR000879545-1 RUC:8BR04023387000152100900034832018 NET WEIGHT:18.186,037 KGS QTY SD:07 PO.:D9254921 TREATMENT CODE: HT WOODEN PACKAGE: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENT CONTINUATION OF SHIPPER CEP: 29306-095 // BRAZIL CONTACT: ANA PAULA PH: (5528) 3533-4997 CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SECOND NOTIFY PARTY SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: MARTHA BELETE PH. +1 817 481 0602 FAX +1 817 481 0621 | 38 | PCS | 5301, HOUSTON, TX | | BR, BRAZIL | 35195, VITORIA | ||
| 02-01-2019 | 482010 | PERSONAL CARE PRODUCTS TOYS PLASTIC TOYS GIFT BAG SUMMER LIGHTS CABLE CHARGER PLASTIC BOX . THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS FREIGHT COLLECT CY/DOOR HTS CODE:4820102010 ACTUAL SHIPPER: 1.SEVEN OCEAN FORWARDING SERVICES LTD RM 902 A BLDG NO 6 ALLEY 458 YI XIAN RD 200434 SHANGHAI 2.JAKKS PACIFIC (HK) LTD 12/F., WHARF T T CENTRE,7 CANTON ROAD, TSIM SHA TSUI, KOWLOON HONG KONG 3.EVER STAR MANUFACTURER LTD UNIT 13 15 ON 12TH FLOOR, PENINSULA NO 538 CASTLE PEAK RD, KOWLOON, KOW HONG KONG, HONG KONG ISLAND HK 4.HARWELL GROUP LTD NO. 178, ZHEN AN RD., MANAGING DISRICT OF XIABIAN, OF YIN DONGGUAN, GUANGDONG 5.DONGGUAN KE TAI HONG ELECTRONIC CO.LTD THE 2ND INDUSTRIAL ZONE, SHUJIU VIL CHANGPING TOWN DONGGUAN, GUANGDONG 6.ACADEMY COSMETIC (SHENZHEN) CO., LTD NO.27 GUIYUAN ROAD,XINGHUA COMMUNIT GUANLAN STREET, LONGHUA SHENZHEN, GUANGDONG 518102 7.JUST PLAY (HK) LIMITED 10 TH FLOOR,MIRROR TOWER NO. 61 MODY ROAD TSIM SHA TSUI,EAST KOWLOON HONG KONG 8.POLYGREEN (HK) CO., LTD UNIT03,3F,BLK A,MAI HING INDUSTRIAL BUILDING, 16-18 HING YIP STREET KWUN TONG, KOWLOON HONG KONG 9.MATTEL ASIA PACIFIC SOURCING LIMITED 1101 SOUTH TOWER,WORLD FINANCE CENTER, HARBOUR CITY,TST, KOWLOON HK 10.YI SHING CO LIMITED 6TH FLOOR,SITOY TOWER 164 WAI YIP STREET KWUN TONG, KOWLOON HONG KONG | 6891 | PCS | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | ||
| 02-01-2019 | 741021 | FWDR REF: 53E0284744 CNEE REF: 5917221417 CNEE REF: 231-31253201108 3RD NOTIFY PARTY : DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 5917221417 MS METAL BED FRAME MS METAL BOX SPRING L/C NO.:DC HKH970336FWDR REF: 53E0284744 CNEE REF: 5917221417 CNEE REF: 231-31253201108 3RD NOTIFY PARTY : DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 5917221417 MS METAL BED FRAME MS METAL BOX SPRING L/C NO.:DC HKH970336FWDR REF: 53E0284744 CNEE REF: 5917221417 CNEE REF: 231-31253201108 3RD NOTIFY PARTY : DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 5917221417 MS METAL BED FRAME MS METAL BOX SPRING L/C NO.:DC HKH970336FWDR REF: 53E0284744 CNEE REF: 5917221417 CNEE REF: 231-31253201108 3RD NOTIFY PARTY : DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 5917221417 MS METAL BED FRAME MS METAL BOX SPRING L/C NO.:DC HKH970336FWDR REF: 53E0284744 CNEE REF: 5917221417 CNEE REF: 231-31253201108 3RD NOTIFY PARTY : DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 5917221417 MS METAL BED FRAME MS METAL BOX SPRING L/C NO.:DC HKH970336 FREIGHT COLLECT (FCL/FCL)CY-CY S/C:15-0100 2ND NOTIFY: SCHNEIDER LOGISTICS ATTN: PETER BETH 3101 S PACKERLAND DR GREEN BAY,WI 54306FWDR REF: 53E0284744 CNEE REF: 5917221417 CNEE REF: 231-31253201108 3RD NOTIFY PARTY : DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 5917221417 MS METAL BED FRAME MS METAL BOX SPRING L/C NO.:DC HKH970336FWDR REF: 53E0284744 CNEE REF: 5917221417 CNEE REF: 231-31253201108 3RD NOTIFY PARTY : DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 5917221417 MS METAL BED FRAME MS METAL BOX SPRING L/C NO.:DC HKH970336FWDR REF: 53E0284744 CNEE REF: 5917221417 CNEE REF: 231-31253201108 3RD NOTIFY PARTY : DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 5917221417 MS METAL BED FRAME MS METAL BOX SPRING L/C NO.:DC HKH970336FWDR REF: 53E0284744 CNEE REF: 5917221417 CNEE REF: 231-31253201108 3RD NOTIFY PARTY : DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 5917221417 MS METAL BED FRAME MS METAL BOX SPRING L/C NO.:DC HKH970336 | 3608 | PCS | 5301, HOUSTON, TX | | CN, CHINA | 57069, XIAMEN | ||
| 02-01-2019 | 741021 | FWDR REF: 53Z0038822 CNEE REF: 716217 CNEE REF: 231-28206263584 WOOD.CHAIR.NOT.UPHOLSTERED 9401.69.6011 PO.: 58464 CUSTOMER PO.: 716217 DECLARED BY SHIPPER, CARRIER NOT RESPONSIBLE TSCA TITLE VI COMPLIANT AS PER SHIPPER DECLARED: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING ( ) EMAIL: IMPORTS AFWONLINE.COM NOTIFY PARTY 2: STANDARD.FURNITURE PO.BOX.1089,801.HWY.31.SOUTH BAY MINETTE , AL 36507 CTC:.ARRIVALS SFMCO.COM TEL:251 937 6741 FAX:251 239 2059 FREIGHT COLLECT | 212 | PCS | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 02-01-2019 | 940330 | FREIGHT COLLECT FWDR REF: 53Z0038851 CNEE REF: 714781 CNEE REF: 231-32934066191 WOOD HEADBOARD-COMPLETE SETS 9403, 50, 9045 PO 58332 CUSTOMER PO 714781 TSCA TITLE VI COMPLIANT AS PER SHIPPER DECLARED: WE CERTIFY THAT NO SOLID WOOD WAS USED IN PACKING CUSTOMER S OWN RISK ACCOUNT: FREIGHT PAYABLE AT DESTINATION ( ) TEL: 84 274-3582557 FAX: 84 274-3582559 ( ) EMAIL: IMPORTS AFWONLINE.COM ALSO NOTIFY: STANDARD FURNITURE PO BOX 1089, 801 HWY 31 SOUTH BAY MINETTE,.AL.36507 CTC: ARRIVALS SFMCO.COM TEL:251.937.6741 FAX:251.239.2059 | 171 | PCS | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 02-01-2019 | 680293 | 01 X 20 DRY BOX CONTAINER CONTAINING: 08 PACKAGES TOTAL 53 SLABS POLISHED STONE 3CM DU-E: 18BR0008393574 RUC: 8BR01712236100089818 INVOICE: 0898/18 PO# 2705 NCM: 68029390 - HS CODE: 680293 FREIGHT COLLECT - SHIPPED ON BOARD WOODEN PACKING: TREATED AND CERTIFIED | 8 | PKG | RELIANCE GRANITE AND MARBLE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | FO******TDA | BR, BRAZIL | 35177, SAO PAULO | |
| 02-01-2019 | 820411 | METAL BOX,WOOD AND METAL WALL DECORMETAL BOX,WOOD AND METAL WALL DECOR METAL AND WOOD WARES PO#652965(HG) THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | 1026 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 58309, KAO HSIUNG |
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