Tag: avondale

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Key Insights

Importers

45

Exporters

46

Import Countries

1

Export Countries

22

This tag is associated with 45 importers and 46 exporters, spanning 1 importing countries and 22 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to avondale.

Recent Shipments

DateCargoOriginDestinationQuantity
Jul 25, 2024
FREIGHT COLLECT PO 1529658 ITEM 178307, AVONDALE SWIVEL BAR STOOL, 205 CARTONS ITEM 1578B, MIRAMAR OUTDOOR BARSTOOL - SAMPL CARTONS ITEM 1578C, MIRAMAR OUTDOOR COUNTER STOOL - APHU7087457 001 SAMPLE, 1 CARTON ITEM 3756B, HAMPTON WOVEN BACK BAR STOOL - SAMPLE, 1 CARTON ITEM 3756C, HAMPTON WOVEN BACK COUNTER STOOL SAMPLE, 1 CARTON PO 1529659 ITEM 175755, CORINNE DINING ARM CHAIR , 222 CARTONS APHU7087457 001 PO 1528146 ITEM 175753, CORINNE SWIVEL COUNTER STOOL, 2 CARTONS HS CODE: 940161 CARRIERS MUST CALL 1-513-603-1024 TO SCHEDULE DELIVERY APPOINTMENT. AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS NO SOLI APHU7087457 001 WOOD PACKING MATERIALS. S/C 82-0123 - NAC: CBI GESU6930293 001 SAMPLE, 1 CARTON ITEM 3756B, HAMPTON WOVEN BACK BAR STOOL - SAMPLE, 1 CARTON ITEM 3756C, HAMPTON WOVEN BACK COUNTER STOOL SAMPLE, 1 CARTON PO 1529659 ITEM 175755, CORINNE DINING ARM CHAIR , 222 CARTONS GESU6930293 001 PO 1528146 ITEM 175753, CORINNE SWIVEL COUNTER STOOL, 2 CARTONS HS CODE: 940161 CARRIERS MUST CALL 1-513-603-1024 TO SCHEDULE DELIVERY APPOINTMENT. AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS NO SOLI GESU6930293 001 WOOD PACKING MATERIALS. S/C 82-0123 - NAC: CBI CAIU8971529 001 SAMPLE, 1 CARTON ITEM 3756B, HAMPTON WOVEN BACK BAR STOOL - SAMPLE, 1 CARTON ITEM 3756C, HAMPTON WOVEN BACK COUNTER STOOL SAMPLE, 1 CARTON PO 1529659 ITEM 175755, CORINNE DINING ARM CHAIR , 222 CARTONS CAIU8971529 001 PO 1528146 ITEM 175753, CORINNE SWIVEL COUNTER STOOL, 2 CARTONS HS CODE: 940161 CARRIERS MUST CALL 1-513-603-1024 TO SCHEDULE DELIVERY APPOINTMENT. AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS NO SOLI CAIU8971529 001 WOOD PACKING MATERIALS. S/C 82-0123 - NAC: CBI
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2052 CTN
Jul 24, 2024
FURNITURE-SOFA TCNU1781325 001 @ TRAFFIC.DEPARTMENT@CONNS.COM ERIC.ROBERSON@CONNS.COM @@ MIA.OPERATIONS@LOGISTEED-AMERICA.CO M MANWAH-PICKUP@MANWAHGROUP.COM @@@ SOFIA.J@NGLTRANS.NET @@@@ AVONDALE AZ 85323 TEL 623-882-2400 TCNU1781325 001 JORGE.MARTINEZ2@CONNS.COM MARIA.GALLEGOS@CONNS.COM JESSICA.WESLEY@CONNS.COM
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140 PCS
Jul 09, 2024
FREIGHT COLLECT WOODEN FUR NITURE TOULOUSE BO OKCASE, AVONDALE BOOKCASE-GRAY,... HS CODE: 9 40360 SCAC CODE : OERT HBL: OERT175738N00 23 2 S/C: 24-889TPC
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2920 CTN
Jul 03, 2024
CLOTHING 838 CARTON(S) 1X45 270024677ZNX 270024678ZNX 270024680ZNX 270024681ZNX MI-2425525/CH0-0001796 11169.6 KGS CMCU4535541 001 838 TOTAL CARTONS INV. 270024677ZNX (SUN ACTIVE INC 0000) 440 CARTONS WITH 2583.00 DOZENS 6109100004 MENS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY 6109100012 MENS 100% COTTON JERSEY CMCU4535541 001 KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY 6110202069 MENS 100% COTTON JERSEY KNIT SHORT SLEEVE PULLOVER GSM OVER 200 INV. 270024678ZNX (SAN MAR CORPORATION 0020) 214 CARTONS WITH 963.00 DOZENS CMCU4535541 001 6101302010 MENS 50% COTTON 50% POLYESTER FLEECE KNIT FULL FRONT ZIP SWEATJACKET LONG SLEEVE RIB KNIT CUFFS AND BOTTOM 6103431520 MENS 50% COTTON 50% POLYESTER FLEECE KNIT PANTS 6109901007 MENS 50% COTTON 50% POLYESTER SHORT SLEEVE TEE WITH CREW CMCU4535541 001 NECK NO POCKET/TRIM/EMBROIDERY 6109901049 MENS 50% COTTON 50% POLYESTER LONG SLEEVE CREW NECK TEE NO POCKET/TRIM/EMBROIDERY 6110303041 MENS 50% COTTON 50% POLYESTER KNIT SWEATSHIRT INV. 270024680ZNX (SAN MAR CORPORATION 0018) CMCU4535541 001 173 CARTONS WITH 682.00 DOZENS 6101302010 MENS 50% COTTON 50% POLYESTER FLEECE KNIT FULL FRONT ZIP SWEATJACKET LONG SLEEVE RIB KNIT CUFFS AND BOTTOM 6103421020 MENS 60% COTTON 40% POLYESTER FLEECE KNIT PANTS 6109901007 MENS 50% COTTON 50% CMCU4535541 001 POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6109901009 BOYS 50% COTTON 50% POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6109901049 MENS 50% COTTON 50% POLYESTER LONG SLEEVE CREW NECK TEE NO POCKET/TRIM/EMBROIDERY CMCU4535541 001 6110303041 MENS 50% COTTON 50% POLYESTER KNIT SWEATSHIRT INV. 270024681ZNX (SAN MAR CORPORATION 0055) 11 CARTONS WITH 26.00 DOZENS 6109901049 MENS 50% COTTON 50% POLYESTER LONG SLEEVE CREW NECK TEE NO POCKET/TRIM/EMBROIDERY CMCU4535541 001 6110303041 MENS 50% COTTON 50% POLYESTER KNIT SWEATSHIRT DESTINO: SUN ACTIVE INC 0000 SUN ACTIVE 0000 1600 SANTEE ST LOS ANGELES, CA 90015 SAN MAR CORPORATION 0020 CMCU4535541 001 1100 N 127TH AVONDALE, AZ 85392 SAN MAR CORPORATION 0018 3700 4TH AVE. E SHAKOPEE, MN 55379 SAN MAR CORPORATION 0055 10462 HICKORY HILL RD ASHLAND, VA 23005 CMCU4535541 001 LTL SERVICE . FREIGHT COLLECT
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838 CTN
Jul 03, 2024
AVONDALE BOOKCASE GREY
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486 CTN
Jul 03, 2024
AVONDALE BOOKCASE WHITE
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216 CTN
Jun 30, 2024
FREIGHT COLLECT PO 1528274 ITEM 175753, CORINNE SWIVEL COUNTER STOOL, 2 CARTONS ITEM 1584SO-A, NAPA OUTDOOR SOFA-A - SAMPLE, CARTON ITEM 1584SO-B, NAPA OUTDOOR SOFA-B - SAMPLE, CMAU4258446 001 CARTON PO 1528276 ITEM 178301, ROLAND SWIVEL COUNTER STOOL HAR 185 CARTONS PO 1528352 ITEM 178308, AVONDALE SWIVEL COUNTER STOOL, CARTONS PO 1528372 CMAU4258446 001 ITEM 178308, AVONDALE SWIVEL COUNTER STOOL, CARTONS HS CODE: 940161 CARRIERS MUST CALL 1-513-603-1024 TO SCHEDULE DELIVERY APPOINTMENT. AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS NO SOLI WOOD PACKING CMAU4258446 001 MATERIALS. S/C 82-0123 - NAC: CBI CMAU4715440 001 CARTON PO 1528276 ITEM 178301, ROLAND SWIVEL COUNTER STOOL HAR 185 CARTONS PO 1528352 ITEM 178308, AVONDALE SWIVEL COUNTER STOOL, CARTONS PO 1528372 CMAU4715440 001 ITEM 178308, AVONDALE SWIVEL COUNTER STOOL, CARTONS HS CODE: 940161 CARRIERS MUST CALL 1-513-603-1024 TO SCHEDULE DELIVERY APPOINTMENT. AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS NO SOLI WOOD PACKING CMAU4715440 001 MATERIALS. S/C 82-0123 - NAC: CBI DFSU6391101 001 CARTON PO 1528276 ITEM 178301, ROLAND SWIVEL COUNTER STOOL HAR 185 CARTONS PO 1528352 ITEM 178308, AVONDALE SWIVEL COUNTER STOOL, CARTONS PO 1528372 DFSU6391101 001 ITEM 178308, AVONDALE SWIVEL COUNTER STOOL, CARTONS HS CODE: 940161 CARRIERS MUST CALL 1-513-603-1024 TO SCHEDULE DELIVERY APPOINTMENT. AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS NO SOLI WOOD PACKING DFSU6391101 001 MATERIALS. S/C 82-0123 - NAC: CBI TCLU5264196 001 CARTON PO 1528276 ITEM 178301, ROLAND SWIVEL COUNTER STOOL HAR 185 CARTONS PO 1528352 ITEM 178308, AVONDALE SWIVEL COUNTER STOOL, CARTONS PO 1528372 TCLU5264196 001 ITEM 178308, AVONDALE SWIVEL COUNTER STOOL, CARTONS HS CODE: 940161 CARRIERS MUST CALL 1-513-603-1024 TO SCHEDULE DELIVERY APPOINTMENT. AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS NO SOLI WOOD PACKING TCLU5264196 001 MATERIALS. S/C 82-0123 - NAC: CBI
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901 CTN
Jun 25, 2024
WOODEN FURNITURE NESOI STC AVONDALE BOOKCASE WHITE HTS CODE 9403.60 SC432224 GROUP A FAX0274.352225/4
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486 CTN
Jun 23, 2024
ADAP0113 X WHITE No Pocket Apron FIBER CONTENT : WOVEN FABRIC: 100% POLYESTER VIA VIETNAM ETD PNH 19-MAY-2024 The shipment is DDP, for destination contact person or the importer of record and MAGU5312259 001 to clear the goods for consignee is CTW USA 330 OLD COUNTRY ROAD, SUITE 201 MINEOLA, NY11501 TEL: +516.500 4500 Please send the arrival and all invoice to Attenntion : Paul Lumibao Email: plumibao@ctwtextiles.com MAGU5312259 001 Contact Number: +855 16 456 720 Final Destination : PHOENIX DC Aramark Phoenix DC 1205 N Eliseo Felix Jr Way C101 Avondale, AZ 85323 ATTN: Tracey Goff Ph: 775-852-1122 ext 1
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1050 CTN
Jun 13, 2024
841810 HS RF29BB8600QLAA/RF30BB6600QLAA/RF30BB660012AA RF29BB8600QLAA/RF30BB6600QLAA/RF30BB660012AA RFD,28.8,115V 60HZREFRIGERATOR/RFD,30.1,115V 60HZREFRIGERATOR/RFD,30.1,115V 60HZREFRIGERAT [ NOTIFY ^/PHOENIX WHSE/1100 NORTH 127TH AVE/ AVONDALE/ARIZONA USA/[ NOTIFY 2 ^/SAMSUNG SDS CMAU6265819 001 AMERICA, INC./IB.SSLNOTICE SAMSUNG.COM/MANUFACTURER:/S G ELECTRONICS CO. LTD., 107, HANAMSANDAN/6 BE (271, OSEON-DONG),GWANGSAN-GU, GWANGJU-CITY,/506-723, REPUBLIC OF KOREA/ FREIGHT PREPAID INVOICE : 9102598660
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26 CTN
Jun 12, 2024
CLOTHING 716 CARTON(S) 1-45 CONTAINER 270024523ZNX 270024524ZNX 270024526ZNX 270024527ZNX 270024528ZNX 270024529ZNX 270024530ZNX MI-2425485/CH0-0001754 CMCU4541523 001 9595.15KG 716 TOTAL CARTONS INV. 270024523ZNX (S&S ACTIVEWEAR 0390) 205 CARTONS WITH 1006.00 DOZENS 6103431520 MENS 50% COTTON 50% POLYESTER FLEECE KNIT PANT 6109100004 BOYS 100% COTTON CMCU4541523 001 JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY 6109100012 MENS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY 6109100014 BOYS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY CMCU4541523 001 6109901007 MENS 47% COTTON 53% POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6109901009 BOYS 50% COTTON 50% POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6109901049 MENS 47% COTTON 53% POLYESTER LONG SLEEVE TEE WITH CREW CMCU4541523 001 NECK NO POCKET/TRIM/EMBROIDERY 6110303041 MENS 50% COTTON 50% POLYESTER KNIT SWEATSHIRT INV. 270024524ZNX (SAN MAR CORPORATION 0008) 125 CARTONS WITH 593.00 DOZENS 6101302010 MENS 50% COTTON 50% POLYESTER FLEECE KNIT FULL FRONT ZIP CMCU4541523 001 SWEATJACKET LONG SLEEVE RIB KNIT CUFFS AND BOTTOM 6103421020 MENS 55% COTTON 45% POLYESTER FLEECE KNIT PANTS 6103431520 MENS 50% COTTON 50% POLYESTER FLEECE KNIT PANT 6109901007 MENS 47% COTTON 53% POLYESTER SHORT SLEEVE TEE WITH CREW CMCU4541523 001 NECK NO POCKET/TRIM/EMBROIDERY 6109901049 MENS 47% COTTON 53% POLYESTER LONG SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6110303041 MENS 50% COTTON 50% POLYESTER KNIT SWEATSHIRT INV. 270024526ZNX (SAN MAR CORPORATION 0020) CMCU4541523 001 101 CARTONS WITH 450.00 DOZENS 6101302010 MENS 50% COTTON 50% POLYESTER FLEECE KNIT FULL FRONT ZIP SWEATJACKET LONG SLEEVE RIB KNIT CUFFS AND BOTTOM 6103421020 MENS 55% COTTON 45% POLYESTER FLEECE KNIT PANTS 6103431520 MENS 50% COTTON 50% CMCU4541523 001 POLYESTER FLEECE KNIT PANT 6109901007 MENS 47% COTTON 53% POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6109901049 MENS 47% COTTON 53% POLYESTER LONG SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6110303041 MENS 50% COTTON 50% CMCU4541523 001 POLYESTER KNIT SWEATSHIRT INV. 270024527ZNX (S & S ACTIVEWEAR LLC 0265) 57 CARTONS WITH 170.00 DOZENS 6101302010 MENS 50% COTTON 50% POLYESTER FLEECE KNIT FULL FRONT ZIP SWEATJACKET LONG SLEEVE RIB KNIT CUFFS AND BOTTOM CMCU4541523 001 6109901007 MENS 47% COTTON 53% POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6110303041 MENS 50% COTTON 50% POLYESTER KNIT SWEATSHIRT INV. 270024528ZNX (S&S ACTIVEWEAR 0389) 64 CARTONS WITH 373.00 DOZENS CMCU4541523 001 6109100004 BOYS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY 6109100012 MENS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY 6109100027 MENS 100% COTTON JERSEY KNIT CREW NECK LONG SLEEVE CMCU4541523 001 T-SHIRT NO POCKET/TRIM/EMBROIDERY 6109901007 MENS 47% COTTON 53% POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6109901009 BOYS 50% COTTON 50% POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6110303041 MENS 50% COTTON 50% CMCU4541523 001 POLYESTER KNIT SWEATSHIRT INV. 270024529ZNX (S & S ACTIVEWEAR LLC 0386) 74 CARTONS WITH 426.00 DOZENS 6109100012 MENS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY 6109100014 BOYS 100% COTTON CMCU4541523 001 JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY 6109901007 MENS 47% COTTON 53% POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6110303041 MENS 50% COTTON 50% POLYESTER KNIT SWEATSHIRT INV. 270024530ZNX (SAN MAR CORPORATION CMCU4541523 001 0005) 90 CARTONS WITH 504.00 DOZENS 6109100004 BOYS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY 6109100012 MENS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY CMCU4541523 001 6109100014 BOYS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY 6109901007 MENS 47% COTTON 53% POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6109901009 BOYS 50% COTTON 50% POLYESTER SHORT SLEEVE TEE WITH CREW CMCU4541523 001 NECK NO POCKET/TRIM/EMBROIDERY DESTINO: S&S ACTIVEWEAR 0390 16427 PROLOGIS PARKWAY LOCKPORT, IL 60441 SAN MAR CORPORATION 0008 10940 NEW KINGS RD JACKSONVILLE, FL 32219 CMCU4541523 001 SAN MAR CORPORATION 0020 1100 N 127TH AVONDALE, AZ 85392 S & S ACTIVEWEAR LLC 0265 15400 S GREEN RD OLATHE, KS 66061 S&S ACTIVEWEAR 0389 S&S ACTIVEWEAR CMCU4541523 001 9550 N VIRGINIA ST RENO, NV 89506 S & S ACTIVEWEAR LLC 0386 225 MIDLAND COURT MCDONOUGH, GA 30253 SAN MAR CORPORATION 0005 141 WEST MANOR WAY ROBBINSVILLE, NJ 08691 CMCU4541523 001 LTL SERVICE . FREIGHT COLLECT
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716 CTN
Jun 12, 2024
FREIGHT COLLECT FURNITURE - SOFA PI 1007276159 PO 1603815 AS PER SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL CMAU5852869 001 HS CODE: 940161 AT CUSTOMER'S OWN RISK AND ACCOUNT SHIP TO ADDRESS: CONN APPLIANCES, INC AZ(132) PHOENIX WH 1100 NORTH 127TH AVE AVONDALE AZ 85323 TEL:623-882-2400 CMAU5852869 001 JORGE.MARTINEZ2 CONNS.COM MARIA.GALLEGOS CONNS.COM JESSICA.WESLEY CONNS.COM TOTAL PKGS 54 PK 2ND NOTIFY:NGL TRANSPORTATION LLC 6602 W. GRA ST. PHOENIX AZ 85043 DISPATCH NGLTRANS.COM IMPORT NGLTRANS.COM SOFIA.J NGLTRANS.NET
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54 PCS
Jun 12, 2024
FREIGHT COLLECT FURNITURE - SOFA PI 1007275581 PO 1603847 AS PER SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL CMAU7308936 001 HS CODE: 940161 AT CUSTOMER'S OWN RISK AND ACCOUNT SHIP TO ADDRESS: CONN APPLIANCES, INC AZ(132) PHOENIX WH 1100 NORTH 127TH AVE AVONDALE AZ 85323 TEL:623-882-2400 CMAU7308936 001 JORGE.MARTINEZ2 CONNS.COM MARIA.GALLEGOS CONNS.COM JESSICA.WESLEY CONNS.COM TOTAL PKGS 92 PK 2ND NOTIFY:NGL TRANSPORTATION LLC 6602 W. GRA ST. PHOENIX AZ 85043 DISPATCH NGLTRANS.COM IMPORT NGLTRANS.COM SOFIA.J NGLTRANS.NET
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92 PCS
Jun 12, 2024
AVONDALE 120 CASE(S) WINES; CUSTOMS CODE 220421
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1234 CAS
Jun 09, 2024
28CTNS 41.954CBM 3354.000KGS REFRIGERATOR-FD 3DOOR(DRAWER) MODEL SUFFIX QTY LRFWS2906D ASBCNA0 26 EA CONN'S - PHOENI X #132-HA 1100 NORTH 127TH AV E AVONDALE, AZ, 85323, US IN CLUDED SVC BOX 2 CTN(S) - PO TRHU6481514 001 NO : 1870879 - CONTRACT NO : 1610867 - FREIGHT PREPAID -- --------------- MODEL ( HS-CO DE ) ----------------- LRFWS 2906D.ASBCNA0 ( 8418100055 ) INVOICE NO : HQCN101789877-1
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28 CTN
Jun 08, 2024
AVONDALE SWIVEL COUNTER STOOL, ELLIOT SWIVEL CHAIR HS CODE 940161 HBL NO 1059048112 SCAC CODE BANQ ACI CODE 8041
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706 PCS
Jun 02, 2024
26CTNS 42.060CBM 3538.000KGS REFRIGERATOR -FD 4DOOR(DRAWER) & REFRIGERAT OR-FD 3DOOR(DRAWER) MODEL SUFFIX QTY LRFWS2906D ASBCNA0 10 MRKU3250136 001 EA LRFS28XBS ASTCNA1 6 EA LF3 0S8210S ASTCNA0 10 EA CONN'S - PH OENIX #132-HA 1100 NORTH 127 TH AVE AVONDALE, AZ, 85323, US - PO NO : 1866383 - CON TRACT NO : 1608937 - FREIGHT MRKU3250136 001 PREPAID ----------------- MODEL ( HS-CODE ) --------- -------- LF30S8210S.ASTCNA0 ( 8418100055 ), LRFS28XBS.ASTC NA1 ( 8418100055 ) LRFWS2906 D.ASBCNA0 ( 8418100055 ) INV OICE NO : HQCN101784252-1
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26 CTN
Jun 02, 2024
WOODEN FURNITURE PO#90611-A/90613/91088/91264 /91887 IMAE4094 AVONDALE BOOKCASE-BROWN IMHE4 50 HERITAGE CREDENZA IMDU680 DURHAM DOUBLE PE DESTAL DESK IMTE450 LATERAL FILE DRAWER IMTE6 80 DOUBLE PEDESTAL DESK IMDU4294 DURHAM OPEN BOOKCASE THIS PRODUCT COMPLIES WITH TSCA TIT LE VI FOR FORMALDEHYDE THIS SHIPMENT DOES NOT FFAU1717792 001 SOLID WOOD PACKAGING MATERIALS HS CODE: 9403 60
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61 CTN
May 22, 2024
CLOTHING 745 CARTON(S) 1X45 270024401ZNX 270024402ZNX 270024404ZNX 270024405ZNX 270024406ZNX 270024407ZNX 270024408ZNX CMCU4733927 001 MI-2425437/CH0-0001713 10227.55 KG 745 TOTAL CARTONS INV. 270024401ZNX (S&S ACTIVEWEAR 0390) 195 CARTONS WITH 987.00 DOZENS 6101302010 MENS 50% COTTON 50% POLYESTER FLEECE KNIT FULL FRONT ZIP CMCU4733927 001 SWEATJACKET LONG SLEEVE RIB KNIT CUFFS AND BOTTOM 6103421020 MENS 60% COTTON 40% POLYESTER FLEECE KNIT PANTS 6109100004 MENS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY 6109100012 MENS 100% COTTON JERSEY CMCU4733927 001 KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY 6109100014 BOYS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY 6109901007 MENS 50% COTTON 50% POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY CMCU4733927 001 6109901049 MENS 50% COTTON 50% POLYESTER LONG SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6110303041 MENS 50% COTTON 50% POLYESTER KNIT SWEATSHIRT 6110303044 BOYS 50% COTTON 50% POLYESTER HOODED FLEECE SWEATSHIRT INV. 270024402ZNX (SAN MAR CORPORATION CMCU4733927 001 0006) 134 CARTONS WITH 804.00 DOZENS 6109901007 MENS 50% COTTON 50% POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY INV. 270024404ZNX (SAN MAR CORPORATION 0020) 124 CARTONS WITH 719.00 DOZENS CMCU4733927 001 6103431520 MENS 50% COTTON 50% POLYESTER FLEECE KNIT PANTS 6109901007 MENS 50% COTTON 50% POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6109901009 BOYS 50% COTTON 50% POLYESTER SHORT SLEEVE CREW NECK TEE NO POCKET/TRIM/EMBROIDERY CMCU4733927 001 6110303041 MENS 50% COTTON 50% POLYESTER KNIT SWEATSHIRT INV. 270024405ZNX (SAN MAR CORPORATION 0008) 114 CARTONS WITH 640.00 DOZENS 6103431520 MENS 50% COTTON 50% POLYESTER FLEECE KNIT PANTS 6109901007 MENS 50% COTTON 50% CMCU4733927 001 POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6109901049 MENS 50% COTTON 50% POLYESTER LONG SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6110303041 MENS 50% COTTON 50% POLYESTER KNIT SWEATSHIRT INV. 270024406ZNX (SAN MAR CORPORATION CMCU4733927 001 0018) 88 CARTONS WITH 498.00 DOZENS 6103421020 MENS 60% COTTON 40% POLYESTER FLEECE KNIT PANTS 6109901007 MENS 50% COTTON 50% POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6109901009 BOYS 50% COTTON 50% CMCU4733927 001 POLYESTER SHORT SLEEVE CREW NECK TEE NO POCKET/TRIM/EMBROIDERY 6110303041 MENS 50% COTTON 50% POLYESTER KNIT SWEATSHIRT INV. 270024407ZNX (SAN MAR CORPORATION 0055) 62 CARTONS WITH 174.00 DOZENS 6101302010 MENS 50% COTTON 50% CMCU4733927 001 POLYESTER FLEECE KNIT FULL FRONT ZIP SWEATJACKET LONG SLEEVE RIB KNIT CUFFS AND BOTTOM 6103421020 MENS 60% COTTON 40% POLYESTER FLEECE KNIT PANTS 6103431520 MENS 50% COTTON 50% POLYESTER FLEECE KNIT PANTS 6109901007 MENS 50% COTTON 50% CMCU4733927 001 POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6109901049 MENS 50% COTTON 50% POLYESTER LONG SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6110303041 MENS 50% COTTON 50% POLYESTER KNIT SWEATSHIRT INV. 270024408ZNX (SAN MAR CORPORATION CMCU4733927 001 0005) 28 CARTONS WITH 168.00 DOZENS 6109901007 MENS 50% COTTON 50% POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY DESTINO: S&S ACTIVEWEAR 0390 16427 PROLOGIS PARKWAY CMCU4733927 001 LOCKPORT, IL 60441 SAN MAR CORPORATION 0006 8901 GLOBE WY WEST CHESTER, OH 45069 SAN MAR CORPORATION 0020 1100 N 127TH AVONDALE, AZ 85392 SAN MAR CORPORATION 0008 CMCU4733927 001 10940 NEW KINGS RD JACKSONVILLE, FL 32219 SAN MAR CORPORATION 0018 3700 4TH AVE. E SHAKOPEE, MN 55379 SAN MAR CORPORATION 0055 10462 HICKORY HILL RD ASHLAND, VA 23005 CMCU4733927 001 SAN MAR CORPORATION 0005 141 WEST MANOR WAY ROBBINSVILLE, NJ 08691 LTL SERVICE . FREIGHT COLLECT
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745 CTN
May 21, 2024
AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT FURNITURE - SOFA PI 1007099357 PO 1599489 THIS SHIPMENT DOES NOT CONTAIN CMAU4363122 001 ANY SOLID WOOD PACKING MATERIAL HS CODE: 940161 AT CUSTOMER'S OWN RISK AND ACCOUNT SHIP TO ADDRESS: CONN APPLIANCES, INC AZ(132) PHOENIX WH 1100 NORTH 127TH AVE AVONDALE AZ 85323 CMAU4363122 001 TEL:623-882-2400 JORGE.MARTINEZ2 CONNS.COM MARIA.GALLEGOS CONNS.COM JESSICA.WESLEY CONNS.COM TOTAL PKGS 53 PK 2ND NOTIFY:NGL TRANSPORTATION LLC 6602 W. GRA ST. PHOENIX AZ 85043 DISPATCH NGLTRANS.COM IMPORT NGLTRANS.COM SOFIA.J NGLTRANS.NET
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53 PCS
May 21, 2024
26CTNS 42.166CBM 4054.000KGS REFRIGERATOR -FD 3DOOR(DRAWER) MODEL SUFFIX QTY LRFWS2906D A SBCNA0 6 EA LF31S6360S ASTCNA0 TEMU6967740 001 20 EA CONN' S - PHOENIX #132-HA 1100 NOR TH 127TH AVE AVONDALE, AZ, 8 5323, US - PO NO : 1863463 - CONTRACT NO : 1606835 - F REIGHT PREPAID ------------- ---- MODEL ( HS-CODE ) --- -------------- LF31S6360S.AS TEMU6967740 001 TCNA0 ( 8418100055 ), LRFWS290 6D.ASBCNA0 ( 8418100055 ) IN VOICE NO : HQCN101780032-1
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26 CTN
May 21, 2024
ITEM #178308, AVONDALE
๐Ÿ‡ป๐Ÿ‡ณVN
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1848 CTN
May 21, 2024
AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT FURNITURE - SOFA PI 1007277792 PO 1603786 THIS SHIPMENT DOES NOT CONTAIN TGHU9765940 001 ANY SOLID WOOD PACKING MATERIAL HS CODE: 940161 AT CUSTOMER'S OWN RISK AND ACCOUNT SHIP TO ADDRESS: CONN APPLIANCES, INC AZ(132) PHOENIX WH 1100 NORTH 127TH AVE AVONDALE AZ 85323 TGHU9765940 001 TEL:623-882-2400 JORGE.MARTINEZ2 CONNS.COM MARIA.GALLEGOS CONNS.COM JESSICA.WESLEY CONNS.COM TOTAL PKGS 96 PK 2ND NOTIFY:NGL TRANSPORTATION LLC 6602 W. GRA ST. PHOENIX AZ 85043 DISPATCH NGLTRANS.COM IMPORT NGLTRANS.COM SOFIA.J NGLTRANS.NET
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96 PCS
May 15, 2024
CLOTHING 575 CARTON(S) 1X40 270024302ZNX MI-2420366/CH0-000097 7773.03 KGS 575 TOTAL CARTONS GAOU6871936 001 INV. 270024302ZNX (SAN MAR CORPORATION 0020) 575 CARTONS WITH 1311.00 DOZEN 6101302010 MENS 50% COTTON 50% POLYESTER FLEECE KNIT FULL FRONT ZIP SWEATJACKET LONG SLEEVE RIB KNIT CUFFS AND BOTTOM 6103421020 MENS 55% COTTON 45% GAOU6871936 001 POLYESTER FLEECE KNIT PANTS 6103431520 MENS 50% COTTON 50% POLYESTER FLEECE KNIT PANTS 6109901049 MENS 50% COTTON 50% POLYESTER LONG SLEEVE CREW NECK TEE NO POCKET/TRIM/EMBROIDERY 6110303041 MENS 50% COTTON 50% POLYESTER KNIT SWEATSHIRT GAOU6871936 001 6110303044 BOYS 50% COTTON 50% POLYESTER HOODED FLEECE SWEATSHIRT DESTINO: SAN MAR CORPORATION 0020 1100 N 127TH AVONDALE, AZ 85392 CROSSDOCK SERVICE . GAOU6871936 001 FREIGHT COLLECT
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575 CTN
May 08, 2024
NAC= NATURE FLOORING ( CAMBODIA ) CO.,LTD 1U P CARGO (USA CORP) 777 S ALAMEDA ST, 2ND FLOO R LOS ANGELES, CA, 90021 TEL= +1800-6102161 / EMAIL= US.OPS@1UPCARGO.COM ADAP0113 X BLACK NO POCKET APRON FIBER CONTENT = WOVEN FABRIC = 100% POLYESTER HS CODE= 6211.43.0091 TH E SHIPMENT IS DDP, FOR DESTINATION CONTACT PE WHLU5620514 001 RSON OR THE IMPORTER OF RECORD AND TO CLEAR T HE GOODS FOR CONSIGNEE IS CTW USA 330 OLD CO UNTRY ROAD, SUITE 201 MINEOLA, NY11501 TEL= +516.500 4500 PLEASE SEND THE ARRIVAL AND ALL INVOICE TO ATTENNTION = PAUL LUMIBAO EMAIL= PLUMIBAO@CTWTEXTILES.COM CONTACT NUMBER= +85 5 16 456 720 FINAL DESTINATION = PHOENIX DC A RAMARK PHOENIX DC 1205 N ELISEO FELIX JR WAY WHLU5620514 001 C101 AVONDALE, AZ 85323 ATTN= TRACEY GOFF PH= 775-852-1122 EXT 1
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1035 CTN
May 08, 2024
CLOTHING 885 CARTON(S) 1X45 270024253ZNX 270024254ZNX 270024256ZNX 270024257ZNX 270024258ZNX 270024259ZNX MI-2420341/CH0-0000947 CMCU4581254 001 11,609.38 KG 885 TOTAL CARTONS INV. 270024253ZNX (SAN MAR CORPORATION 0006) 220 CARTONS WITH 1305.00 DOZENS 6109901007 MENS 50% COTTON 50% POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY CMCU4581254 001 INV. 270024254ZNX (S&S ACTIVEWEAR 0390) 208 CARTONS WITH 1248.00 DOZENS 6109100004 MENS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY 6109100012 MENS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO CMCU4581254 001 POCKET/TRIM/EMBROIDERY 6109901007 MENS 50% COTTON 50% POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY INV. 270024256ZNX (S & S ACTIVEWEAR LLC 0278) 179 CARTONS WITH 1040.00 DOZENS 6109100004 MENS 100% COTTON JERSEY CMCU4581254 001 KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY 6109100012 MENS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY 6109100014 BOYS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY CMCU4581254 001 6109901007 MENS 50% COTTON 50% POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6109901009 BOYS 50% COTTON 50% POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY INV. 270024257ZNX (SAN MAR CORPORATION 0005) CMCU4581254 001 129 CARTONS WITH 774.00 DOZENS 6109901007 MENS 50% COTTON 50% POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY INV. 270024258ZNX (SAN MAR CORPORATION 0020) 76 CARTONS WITH 400.00 DOZENS 6103431520 MENS 50% COTTON 50% CMCU4581254 001 POLYESTER FLEECE KNIT PANTS 6109901007 MENS 50% COTTON 50% POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6109901009 BOYS 50% COTTON 50% POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6110303041 MENS 50% COTTON 50% CMCU4581254 001 POLYESTER FLEECE KNIT HOODED SWEATSHIRT 6110303044 BOYS 50% COTTON 50% POLYESTER HOODED FLEECE SWEATSHIRT INV. 270024259ZNX (SAN MAR CORPORATION 0018) 73 CARTONS WITH 412.00 DOZENS 6109901007 MENS 50% COTTON 50% CMCU4581254 001 POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6109901009 BOYS 50% COTTON 50% POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6110303041 MENS 50% COTTON 50% POLYESTER FLEECE KNIT HOODED SWEATSHIRT CMCU4581254 001 6110303044 BOYS 50% COTTON 50% POLYESTER HOODED FLEECE SWEATSHIRT DESTINO: SAN MAR CORPORATION 0006 8901 GLOBE WY WEST CHESTER, OH 45069 S&S ACTIVEWEAR 0390 16427 PROLOGIS PARKWAY CMCU4581254 001 LOCKPORT, IL 60441 S & S ACTIVEWEAR LLC 0278 16 APPLEGATE DR ROBBINSVILLE, NJ 08691 SAN MAR CORPORATION 0005 141 WEST MANOR WAY ROBBINSVILLE, NJ 08691 SAN MAR CORPORATION 0020 CMCU4581254 001 1100 N 127TH AVONDALE, AZ 85392 SAN MAR CORPORATION 0018 3700 4TH AVE. E SHAKOPEE, MN 55379 LTL SERVICE . FREIGHT COLLECT
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885 CTN
May 08, 2024
HOUSEHOLD UPHOLSTERY FURNITURE 54 CTNS/5424K G/68CBM 61 CTNS/5580KG/68CBM 56 CTNS/5599KG/6 8CBM 54 CTNS/5324KG/68CBM PO#=1580542/158622 8/1586743/ 1591752 PI#=P3312CF/P3387CF/P3401C F/ P3490CF H.S CODE= 9401.61 THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKING MATERIALS IMPO RTER OF RECORD= CORINTHIAN ,INC. 41 HENSON RO WHSU5576607 001 AD,CORINTH,MS 38834 TEL=662-287-7835 FAX=662- 287-4921 SHIP TO= CONN'S-AZ(132)PHOENIX WH 11 00 NORTH 127TH AVE. AVONDALE AZ 85323 GEMINI 'S CONTRACT NUMBER= LAX23-005B 2ND NOTIFY PA RTY= CONSTELLATION LOGISTICS 316 MAIN ST,SUIT E 4, EAST RUTHERFORD,NJ 07073 EMAIL=NOTICES@O RIONHOMEPORT.COM 3RD NOTIFY PARTY= F.H. KAYS ING CO., LLC 1950 S. FLORENCE ST.,WICHITA, KS WHSU5576607 001 67209, PHONE= 316-721-8980 EMAIL= ABOOTH@FHK AYSING.COM WHSU6245373 001 AD,CORINTH,MS 38834 TEL=662-287-7835 FAX=662- 287-4921 SHIP TO= CONN'S-AZ(132)PHOENIX WH 11 00 NORTH 127TH AVE. AVONDALE AZ 85323 GEMINI 'S CONTRACT NUMBER= LAX23-005B 2ND NOTIFY PA RTY= CONSTELLATION LOGISTICS 316 MAIN ST,SUIT E 4, EAST RUTHERFORD,NJ 07073 EMAIL=NOTICES@O RIONHOMEPORT.COM 3RD NOTIFY PARTY= F.H. KAYS ING CO., LLC 1950 S. FLORENCE ST.,WICHITA, KS WHSU6245373 001 67209, PHONE= 316-721-8980 EMAIL= ABOOTH@FHK AYSING.COM WHSU5812981 001 AD,CORINTH,MS 38834 TEL=662-287-7835 FAX=662- 287-4921 SHIP TO= CONN'S-AZ(132)PHOENIX WH 11 00 NORTH 127TH AVE. AVONDALE AZ 85323 GEMINI 'S CONTRACT NUMBER= LAX23-005B 2ND NOTIFY PA RTY= CONSTELLATION LOGISTICS 316 MAIN ST,SUIT E 4, EAST RUTHERFORD,NJ 07073 EMAIL=NOTICES@O RIONHOMEPORT.COM 3RD NOTIFY PARTY= F.H. KAYS ING CO., LLC 1950 S. FLORENCE ST.,WICHITA, KS WHSU5812981 001 67209, PHONE= 316-721-8980 EMAIL= ABOOTH@FHK AYSING.COM WHSU5024399 001 AD,CORINTH,MS 38834 TEL=662-287-7835 FAX=662- 287-4921 SHIP TO= CONN'S-AZ(132)PHOENIX WH 11 00 NORTH 127TH AVE. AVONDALE AZ 85323 GEMINI 'S CONTRACT NUMBER= LAX23-005B 2ND NOTIFY PA RTY= CONSTELLATION LOGISTICS 316 MAIN ST,SUIT E 4, EAST RUTHERFORD,NJ 07073 EMAIL=NOTICES@O RIONHOMEPORT.COM 3RD NOTIFY PARTY= F.H. KAYS ING CO., LLC 1950 S. FLORENCE ST.,WICHITA, KS WHSU5024399 001 67209, PHONE= 316-721-8980 EMAIL= ABOOTH@FHK AYSING.COM
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225 CTN
May 08, 2024
HOUSEHOLD UPHOLSTERY FURNITURE PO#=1586234/1 586741 PI#=P3393CF/P3399CF H.S CODE= 9401.61 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS IMPORTER OF RECORD= CORINTHIAN,IN C. 41 HENSON ROAD, CORINTH,MS 38834 TEL=662-2 87-7835 FAX=662-287-4921 SHIP TO= CONN'S-AZ( 132)PHOENIX WH 1100 NORTH 127TH AVE. AVONDALE WHSU6716133 001 AZ 85323 GEMINI'S CONTRACT NUMBER= LAX23-005 B 2ND NOTIFY PARTY= CONSTELLATION LOGISTICS 316 MAIN ST, SUITE 4, EAST RUTHERFORD, NJ 070 73 EMAIL=NOTICES@ORIONHOMEPORT.COM 3RD NOTIF Y PARTY= F.H. KAYSING CO., LLC 1950 S. FLOREN CE ST., WICHITA, KS 67209, PHONE= 316-721-898 0 EMAIL= ABOOTH@FHKAYSING.COM WHLU5607889 001 AZ 85323 GEMINI'S CONTRACT NUMBER= LAX23-005 B 2ND NOTIFY PARTY= CONSTELLATION LOGISTICS 316 MAIN ST, SUITE 4, EAST RUTHERFORD, NJ 070 73 EMAIL=NOTICES@ORIONHOMEPORT.COM 3RD NOTIF Y PARTY= F.H. KAYSING CO., LLC 1950 S. FLOREN CE ST., WICHITA, KS 67209, PHONE= 316-721-898 0 EMAIL= ABOOTH@FHKAYSING.COM
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232 CTN
May 04, 2024
AVONDALE
๐Ÿ‡จ๐Ÿ‡ณCN
๐Ÿ‡บ๐Ÿ‡ธUS
3132 CTN
May 01, 2024
FURNITURE - SOFA TOTAL PKGS 209 PK 2ND NOTIFY:NGL TRANSPORTATION LLC 6602 W. GRA ST. PHOENIX AZ 85043 DISPATCH NGLTRANS.COM IMPORT NGLTRANS.COM SOFIA.J NGLTRANS.NET CXDU1122489 001 ANY SOLID WOOD PACKING MATERIAL HS CODE: 940161 SHIP TO ADDRESS: CONN APPLIANCES, INC AZ(132) PHOENIX WH 1100 NORTH 127TH AVE AVONDALE AZ 85323 TEL:623-882-2400 CXDU1122489 001 JORGE.MARTINEZ2 CONNS.COM MARIA.GALLEGOS CONNS.COM JESSICA.WESLEY CONNS.COM
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209 PCS
Apr 26, 2024
841810 HS RF29BB860012AA/RF29BB890012AA/RF29BB89008MAA/ B69006MAA RF29BB860012AA/RF29BB890012AA/RF29BB89008MAA/ B69006MAA RFD,28.8,115V 60HZREFRIGERATOR/RFD,28.6,115V 60HZREFRIGERATOR/RFD,28.6,115V TCNU7394679 001 60HZREFRIGERATOR/RFD,29.8,115V 60HZREFRIGERAT [ NOTIFY ^/PHOENIX WHSE/1100 NORTH 127TH AVE/ AVONDALE/ARIZONA USA/[ NOTIFY 2 ^/SAMSUNG SDS AMERICA, INC./IB.SSLNOTICE SAMSUNG.COM/MANUFACTURER:/S G ELECTRONICS CO. LTD., 107, HANAMSANDAN/6 BE (271, OSEON-DONG),GWANGSAN-GU, GWANGJU-CITY,/506-723, REPUBLIC OF KOREA/ TCNU7394679 001 FREIGHT PREPAID INVOICE : 9102486902
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26 CTN
Apr 24, 2024
HOUSEHOLD UPHOLSTERY FURNITURE 54 CTNS/5424K G/68CBM 50 CTNS/5100KG/68CBM 56 CTNS/5132KG/6 8CBM PO#=1580538/1586225/1580544 PI#=P3308CF /P3384CF/P3314CF H.S CODE= 9401.61 THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL S IMPORTER OF RECORD= CORINTHIAN ,INC. 41 HE NSON ROAD,CORINTH,MS 38834 TEL=662-287-7835 F WHSU5162058 001 AX=662-287-4921 SHIP TO= CONN'S-AZ(132)PHOEN IX WH 1100 NORTH 127TH AVE. AVONDALE AZ 85323 GEMINI'S CONTRACT NUMBER= LAX23-005B 2ND NO TIFY PARTY= CONSTELLATION LOGISTICS 316 MAIN ST,SUITE 4, EAST RUTHERFORD,NJ 07073 EMAIL=NO TICES@ORIONHOMEPORT.COM 3RD NOTIFY PARTY= F. H. KAYSING CO., LLC 1950 S. FLORENCE ST.,WICH ITA, KS 67209, PHONE= 316-721-8980 EMAIL= ABO WHSU5162058 001 OTH@FHKAYSING.COM WHSU6364109 001 AX=662-287-4921 SHIP TO= CONN'S-AZ(132)PHOEN IX WH 1100 NORTH 127TH AVE. AVONDALE AZ 85323 GEMINI'S CONTRACT NUMBER= LAX23-005B 2ND NO TIFY PARTY= CONSTELLATION LOGISTICS 316 MAIN ST,SUITE 4, EAST RUTHERFORD,NJ 07073 EMAIL=NO TICES@ORIONHOMEPORT.COM 3RD NOTIFY PARTY= F. H. KAYSING CO., LLC 1950 S. FLORENCE ST.,WICH ITA, KS 67209, PHONE= 316-721-8980 EMAIL= ABO WHSU6364109 001 OTH@FHKAYSING.COM WHSU5123961 001 AX=662-287-4921 SHIP TO= CONN'S-AZ(132)PHOEN IX WH 1100 NORTH 127TH AVE. AVONDALE AZ 85323 GEMINI'S CONTRACT NUMBER= LAX23-005B 2ND NO TIFY PARTY= CONSTELLATION LOGISTICS 316 MAIN ST,SUITE 4, EAST RUTHERFORD,NJ 07073 EMAIL=NO TICES@ORIONHOMEPORT.COM 3RD NOTIFY PARTY= F. H. KAYSING CO., LLC 1950 S. FLORENCE ST.,WICH ITA, KS 67209, PHONE= 316-721-8980 EMAIL= ABO WHSU5123961 001 OTH@FHKAYSING.COM
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160 CTN
Apr 20, 2024
841810 HS RF29BB8600QLAA/RF29BB89008MAA RF29BB8600QLAA/RF29BB89008MAA RFD,28.8,115V 60HZREFRIGERATOR/RFD,28.6,115V 60HZREFRIGERATOR [ NOTIFY ^/PHOENIX WHSE/1100 NORTH 127TH AVE/ AVONDALE/ARIZONA USA/[ NOTIFY 2 ^/SAMSUNG SDS CMAU5707958 001 AMERICA, INC./IB.SSLNOTICE SAMSUNG.COM/MANUFACTURER:/S G ELECTRONICS CO. LTD., 107, HANAMSANDAN/6 BE (271, OSEON-DONG),GWANGSAN-GU, GWANGJU-CITY,/506-723, REPUBLIC OF KOREA/ FREIGHT PREPAID INVOICE : 9102465654
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26 CTN
Apr 19, 2024
160 WOODEN PALLETS SOLAR PHOTOVOLTAIC CRYSTALLINE MODULES BIFACIAL MODULE PV MODULE PARADEA VSMDH.72.540.05-35M PV MODULE PARADEA VSMDH.72.545.05-35M PV MODULE PARADEA VSMDH.72.550.05-35M TOTAL: 2718.700 KW TGHU6764451 001 QTY 4,960.00 NOS(620.00+620.00+3720.00 NOS) INVOICE NO.: 90052630 DATE: 27.02.2024 HS CODE - 8541.43.00 NET WT.: 161,572.000 KG GROSS WT.: 170,196.000 KG COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC TGHU6764451 001 850 N 119TH AVE, AVONDALE ARIZONA - 85392, USA ONLINE SHIPPING BILL NO.: 4000633 DATES: 27.02.2024 MANUAL SHIPPING BILL NO.: 6000618 DATES: 27.02.2024 EMAIL:OP1 PROLINEDS.COM GREAT WORLD DBA GWL TGHU6764451 001 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TEL 650-873-9050 FAX 650-873-7029 DARRYL GWLCORP.COM CY/CY FREIGHT PREPAID TCKU6284348 - 540 WP TGHU6764451 001 CMAU5124966 - 545 WP CMAU4990082 - 550 WP TGHU6764451 - 550 WP TCLU8836361 - 550 WP BEAU4115880 - 550 WP TCLU5922260 - 550 WP APHU6709448 - 550 WP TCLU5922260 001 QTY 4,960.00 NOS(620.00+620.00+3720.00 NOS) INVOICE NO.: 90052630 DATE: 27.02.2024 HS CODE - 8541.43.00 NET WT.: 161,572.000 KG GROSS WT.: 170,196.000 KG COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC TCLU5922260 001 850 N 119TH AVE, AVONDALE ARIZONA - 85392, USA ONLINE SHIPPING BILL NO.: 4000633 DATES: 27.02.2024 MANUAL SHIPPING BILL NO.: 6000618 DATES: 27.02.2024 EMAIL:OP1 PROLINEDS.COM GREAT WORLD DBA GWL TCLU5922260 001 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TEL 650-873-9050 FAX 650-873-7029 DARRYL GWLCORP.COM CY/CY FREIGHT PREPAID TCKU6284348 - 540 WP TCLU5922260 001 CMAU5124966 - 545 WP CMAU4990082 - 550 WP TGHU6764451 - 550 WP TCLU8836361 - 550 WP BEAU4115880 - 550 WP TCLU5922260 - 550 WP APHU6709448 - 550 WP TCKU6284348 001 QTY 4,960.00 NOS(620.00+620.00+3720.00 NOS) INVOICE NO.: 90052630 DATE: 27.02.2024 HS CODE - 8541.43.00 NET WT.: 161,572.000 KG GROSS WT.: 170,196.000 KG COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC TCKU6284348 001 850 N 119TH AVE, AVONDALE ARIZONA - 85392, USA ONLINE SHIPPING BILL NO.: 4000633 DATES: 27.02.2024 MANUAL SHIPPING BILL NO.: 6000618 DATES: 27.02.2024 EMAIL:OP1 PROLINEDS.COM GREAT WORLD DBA GWL TCKU6284348 001 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TEL 650-873-9050 FAX 650-873-7029 DARRYL GWLCORP.COM CY/CY FREIGHT PREPAID TCKU6284348 - 540 WP TCKU6284348 001 CMAU5124966 - 545 WP CMAU4990082 - 550 WP TGHU6764451 - 550 WP TCLU8836361 - 550 WP BEAU4115880 - 550 WP TCLU5922260 - 550 WP APHU6709448 - 550 WP CMAU5124966 001 QTY 4,960.00 NOS(620.00+620.00+3720.00 NOS) INVOICE NO.: 90052630 DATE: 27.02.2024 HS CODE - 8541.43.00 NET WT.: 161,572.000 KG GROSS WT.: 170,196.000 KG COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC CMAU5124966 001 850 N 119TH AVE, AVONDALE ARIZONA - 85392, USA ONLINE SHIPPING BILL NO.: 4000633 DATES: 27.02.2024 MANUAL SHIPPING BILL NO.: 6000618 DATES: 27.02.2024 EMAIL:OP1 PROLINEDS.COM GREAT WORLD DBA GWL CMAU5124966 001 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TEL 650-873-9050 FAX 650-873-7029 DARRYL GWLCORP.COM CY/CY FREIGHT PREPAID TCKU6284348 - 540 WP CMAU5124966 001 CMAU5124966 - 545 WP CMAU4990082 - 550 WP TGHU6764451 - 550 WP TCLU8836361 - 550 WP BEAU4115880 - 550 WP TCLU5922260 - 550 WP APHU6709448 - 550 WP APHU6709448 001 QTY 4,960.00 NOS(620.00+620.00+3720.00 NOS) INVOICE NO.: 90052630 DATE: 27.02.2024 HS CODE - 8541.43.00 NET WT.: 161,572.000 KG GROSS WT.: 170,196.000 KG COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC APHU6709448 001 850 N 119TH AVE, AVONDALE ARIZONA - 85392, USA ONLINE SHIPPING BILL NO.: 4000633 DATES: 27.02.2024 MANUAL SHIPPING BILL NO.: 6000618 DATES: 27.02.2024 EMAIL:OP1 PROLINEDS.COM GREAT WORLD DBA GWL APHU6709448 001 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TEL 650-873-9050 FAX 650-873-7029 DARRYL GWLCORP.COM CY/CY FREIGHT PREPAID TCKU6284348 - 540 WP APHU6709448 001 CMAU5124966 - 545 WP CMAU4990082 - 550 WP TGHU6764451 - 550 WP TCLU8836361 - 550 WP BEAU4115880 - 550 WP TCLU5922260 - 550 WP APHU6709448 - 550 WP CMAU4990082 001 QTY 4,960.00 NOS(620.00+620.00+3720.00 NOS) INVOICE NO.: 90052630 DATE: 27.02.2024 HS CODE - 8541.43.00 NET WT.: 161,572.000 KG GROSS WT.: 170,196.000 KG COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC CMAU4990082 001 850 N 119TH AVE, AVONDALE ARIZONA - 85392, USA ONLINE SHIPPING BILL NO.: 4000633 DATES: 27.02.2024 MANUAL SHIPPING BILL NO.: 6000618 DATES: 27.02.2024 EMAIL:OP1 PROLINEDS.COM GREAT WORLD DBA GWL CMAU4990082 001 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TEL 650-873-9050 FAX 650-873-7029 DARRYL GWLCORP.COM CY/CY FREIGHT PREPAID TCKU6284348 - 540 WP CMAU4990082 001 CMAU5124966 - 545 WP CMAU4990082 - 550 WP TGHU6764451 - 550 WP TCLU8836361 - 550 WP BEAU4115880 - 550 WP TCLU5922260 - 550 WP APHU6709448 - 550 WP BEAU4115880 001 QTY 4,960.00 NOS(620.00+620.00+3720.00 NOS) INVOICE NO.: 90052630 DATE: 27.02.2024 HS CODE - 8541.43.00 NET WT.: 161,572.000 KG GROSS WT.: 170,196.000 KG COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC BEAU4115880 001 850 N 119TH AVE, AVONDALE ARIZONA - 85392, USA ONLINE SHIPPING BILL NO.: 4000633 DATES: 27.02.2024 MANUAL SHIPPING BILL NO.: 6000618 DATES: 27.02.2024 EMAIL:OP1 PROLINEDS.COM GREAT WORLD DBA GWL BEAU4115880 001 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TEL 650-873-9050 FAX 650-873-7029 DARRYL GWLCORP.COM CY/CY FREIGHT PREPAID TCKU6284348 - 540 WP BEAU4115880 001 CMAU5124966 - 545 WP CMAU4990082 - 550 WP TGHU6764451 - 550 WP TCLU8836361 - 550 WP BEAU4115880 - 550 WP TCLU5922260 - 550 WP APHU6709448 - 550 WP TCLU8836361 001 QTY 4,960.00 NOS(620.00+620.00+3720.00 NOS) INVOICE NO.: 90052630 DATE: 27.02.2024 HS CODE - 8541.43.00 NET WT.: 161,572.000 KG GROSS WT.: 170,196.000 KG COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC TCLU8836361 001 850 N 119TH AVE, AVONDALE ARIZONA - 85392, USA ONLINE SHIPPING BILL NO.: 4000633 DATES: 27.02.2024 MANUAL SHIPPING BILL NO.: 6000618 DATES: 27.02.2024 EMAIL:OP1 PROLINEDS.COM GREAT WORLD DBA GWL TCLU8836361 001 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TEL 650-873-9050 FAX 650-873-7029 DARRYL GWLCORP.COM CY/CY FREIGHT PREPAID TCKU6284348 - 540 WP TCLU8836361 001 CMAU5124966 - 545 WP CMAU4990082 - 550 WP TGHU6764451 - 550 WP TCLU8836361 - 550 WP BEAU4115880 - 550 WP TCLU5922260 - 550 WP APHU6709448 - 550 WP
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
160 PKG
Apr 19, 2024
160 WOODEN PALLETS SOLAR PHOTOVOLTAIC CRYSTALLINE MODULES BIFACIAL MODULE PV MODULE PARADEA VSMDH.72.550.05-35M TOTAL: 2728.000 KW QTY 4,960.00 NOS INVOICE NO.: 90052548 DATE: 23.02.2024 CMAU7162693 001 HS CODE - 8541.43.00 NET WT.: 160,704.000 KG GROSS WT.: 169,328.000 KG COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC 850 N 119TH AVE, AVONDALE ARIZONA - 85392 , USA CMAU7162693 001 2ND NOTIFY: GREAT WORLD DBA GWL 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TEL 650-873-9050 FAX 650-873-7029 DARRYL GWLCORP.COM ONLINE SHIPPING BILL NO.: 4000590 DATE: CMAU7162693 001 23.02.2024 MANUAL SHIPPING BILL NO.: 6000567 DATE: 23.02 EMAIL: OP1 PROLINEDS.COM FREIGHT PREPAID APHU6614091 001 HS CODE - 8541.43.00 NET WT.: 160,704.000 KG GROSS WT.: 169,328.000 KG COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC 850 N 119TH AVE, AVONDALE ARIZONA - 85392 , USA APHU6614091 001 2ND NOTIFY: GREAT WORLD DBA GWL 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TEL 650-873-9050 FAX 650-873-7029 DARRYL GWLCORP.COM ONLINE SHIPPING BILL NO.: 4000590 DATE: APHU6614091 001 23.02.2024 MANUAL SHIPPING BILL NO.: 6000567 DATE: 23.02 EMAIL: OP1 PROLINEDS.COM FREIGHT PREPAID CAIU9604600 001 HS CODE - 8541.43.00 NET WT.: 160,704.000 KG GROSS WT.: 169,328.000 KG COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC 850 N 119TH AVE, AVONDALE ARIZONA - 85392 , USA CAIU9604600 001 2ND NOTIFY: GREAT WORLD DBA GWL 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TEL 650-873-9050 FAX 650-873-7029 DARRYL GWLCORP.COM ONLINE SHIPPING BILL NO.: 4000590 DATE: CAIU9604600 001 23.02.2024 MANUAL SHIPPING BILL NO.: 6000567 DATE: 23.02 EMAIL: OP1 PROLINEDS.COM FREIGHT PREPAID APHU7026929 001 HS CODE - 8541.43.00 NET WT.: 160,704.000 KG GROSS WT.: 169,328.000 KG COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC 850 N 119TH AVE, AVONDALE ARIZONA - 85392 , USA APHU7026929 001 2ND NOTIFY: GREAT WORLD DBA GWL 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TEL 650-873-9050 FAX 650-873-7029 DARRYL GWLCORP.COM ONLINE SHIPPING BILL NO.: 4000590 DATE: APHU7026929 001 23.02.2024 MANUAL SHIPPING BILL NO.: 6000567 DATE: 23.02 EMAIL: OP1 PROLINEDS.COM FREIGHT PREPAID APHU6605696 001 HS CODE - 8541.43.00 NET WT.: 160,704.000 KG GROSS WT.: 169,328.000 KG COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC 850 N 119TH AVE, AVONDALE ARIZONA - 85392 , USA APHU6605696 001 2ND NOTIFY: GREAT WORLD DBA GWL 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TEL 650-873-9050 FAX 650-873-7029 DARRYL GWLCORP.COM ONLINE SHIPPING BILL NO.: 4000590 DATE: APHU6605696 001 23.02.2024 MANUAL SHIPPING BILL NO.: 6000567 DATE: 23.02 EMAIL: OP1 PROLINEDS.COM FREIGHT PREPAID TCNU8021767 001 HS CODE - 8541.43.00 NET WT.: 160,704.000 KG GROSS WT.: 169,328.000 KG COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC 850 N 119TH AVE, AVONDALE ARIZONA - 85392 , USA TCNU8021767 001 2ND NOTIFY: GREAT WORLD DBA GWL 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TEL 650-873-9050 FAX 650-873-7029 DARRYL GWLCORP.COM ONLINE SHIPPING BILL NO.: 4000590 DATE: TCNU8021767 001 23.02.2024 MANUAL SHIPPING BILL NO.: 6000567 DATE: 23.02 EMAIL: OP1 PROLINEDS.COM FREIGHT PREPAID TLLU8305996 001 HS CODE - 8541.43.00 NET WT.: 160,704.000 KG GROSS WT.: 169,328.000 KG COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC 850 N 119TH AVE, AVONDALE ARIZONA - 85392 , USA TLLU8305996 001 2ND NOTIFY: GREAT WORLD DBA GWL 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TEL 650-873-9050 FAX 650-873-7029 DARRYL GWLCORP.COM ONLINE SHIPPING BILL NO.: 4000590 DATE: TLLU8305996 001 23.02.2024 MANUAL SHIPPING BILL NO.: 6000567 DATE: 23.02 EMAIL: OP1 PROLINEDS.COM FREIGHT PREPAID APHU7296539 001 HS CODE - 8541.43.00 NET WT.: 160,704.000 KG GROSS WT.: 169,328.000 KG COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC 850 N 119TH AVE, AVONDALE ARIZONA - 85392 , USA APHU7296539 001 2ND NOTIFY: GREAT WORLD DBA GWL 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TEL 650-873-9050 FAX 650-873-7029 DARRYL GWLCORP.COM ONLINE SHIPPING BILL NO.: 4000590 DATE: APHU7296539 001 23.02.2024 MANUAL SHIPPING BILL NO.: 6000567 DATE: 23.02 EMAIL: OP1 PROLINEDS.COM FREIGHT PREPAID
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
160 PKG
Apr 19, 2024
160 WOODEN PALLETS SOLAR PHOTOVOLTAIC CRYSTALLINE MODULES BIFACIAL MODULE PV MODULE PARADEA VSMDH.72.540.05-35M TOTAL: 2678.400 KW QTY 4,960.00 NOS INVOICE NO.: 90052629 DATE: 27.02.2024 TGHU6415022 001 HS CODE - 8541.43.00 NET WT.: 164,176.000 KG GROSS WT.: 172,800.000 KG FINAL DESTINATION: COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC 850 N 119TH AVE, AVONDALE TGHU6415022 001 ARIZONA - 85392 , USA ONLINE SHIPPING BILL NO.: 4000634 DATE: 27.02 MANUAL SHIPPING BILL NO.: 6000617 DATE: 27.02 EMAIL:OP1 PROLINEDS.COM GREAT WORLD DBA GWL 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TGHU6415022 001 TEL 650-873-9050 FAX 650-873-7029 DARRYL GWLCORP.COM CY/CY FREIGHT PREPAID TGHU9638610 001 HS CODE - 8541.43.00 NET WT.: 164,176.000 KG GROSS WT.: 172,800.000 KG FINAL DESTINATION: COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC 850 N 119TH AVE, AVONDALE TGHU9638610 001 ARIZONA - 85392 , USA ONLINE SHIPPING BILL NO.: 4000634 DATE: 27.02 MANUAL SHIPPING BILL NO.: 6000617 DATE: 27.02 EMAIL:OP1 PROLINEDS.COM GREAT WORLD DBA GWL 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TGHU9638610 001 TEL 650-873-9050 FAX 650-873-7029 DARRYL GWLCORP.COM CY/CY FREIGHT PREPAID TCKU6909688 001 HS CODE - 8541.43.00 NET WT.: 164,176.000 KG GROSS WT.: 172,800.000 KG FINAL DESTINATION: COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC 850 N 119TH AVE, AVONDALE TCKU6909688 001 ARIZONA - 85392 , USA ONLINE SHIPPING BILL NO.: 4000634 DATE: 27.02 MANUAL SHIPPING BILL NO.: 6000617 DATE: 27.02 EMAIL:OP1 PROLINEDS.COM GREAT WORLD DBA GWL 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TCKU6909688 001 TEL 650-873-9050 FAX 650-873-7029 DARRYL GWLCORP.COM CY/CY FREIGHT PREPAID BMOU5565233 001 HS CODE - 8541.43.00 NET WT.: 164,176.000 KG GROSS WT.: 172,800.000 KG FINAL DESTINATION: COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC 850 N 119TH AVE, AVONDALE BMOU5565233 001 ARIZONA - 85392 , USA ONLINE SHIPPING BILL NO.: 4000634 DATE: 27.02 MANUAL SHIPPING BILL NO.: 6000617 DATE: 27.02 EMAIL:OP1 PROLINEDS.COM GREAT WORLD DBA GWL 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 BMOU5565233 001 TEL 650-873-9050 FAX 650-873-7029 DARRYL GWLCORP.COM CY/CY FREIGHT PREPAID BMOU4351406 001 HS CODE - 8541.43.00 NET WT.: 164,176.000 KG GROSS WT.: 172,800.000 KG FINAL DESTINATION: COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC 850 N 119TH AVE, AVONDALE BMOU4351406 001 ARIZONA - 85392 , USA ONLINE SHIPPING BILL NO.: 4000634 DATE: 27.02 MANUAL SHIPPING BILL NO.: 6000617 DATE: 27.02 EMAIL:OP1 PROLINEDS.COM GREAT WORLD DBA GWL 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 BMOU4351406 001 TEL 650-873-9050 FAX 650-873-7029 DARRYL GWLCORP.COM CY/CY FREIGHT PREPAID TRLU5828504 001 HS CODE - 8541.43.00 NET WT.: 164,176.000 KG GROSS WT.: 172,800.000 KG FINAL DESTINATION: COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC 850 N 119TH AVE, AVONDALE TRLU5828504 001 ARIZONA - 85392 , USA ONLINE SHIPPING BILL NO.: 4000634 DATE: 27.02 MANUAL SHIPPING BILL NO.: 6000617 DATE: 27.02 EMAIL:OP1 PROLINEDS.COM GREAT WORLD DBA GWL 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TRLU5828504 001 TEL 650-873-9050 FAX 650-873-7029 DARRYL GWLCORP.COM CY/CY FREIGHT PREPAID TCNU5614373 001 HS CODE - 8541.43.00 NET WT.: 164,176.000 KG GROSS WT.: 172,800.000 KG FINAL DESTINATION: COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC 850 N 119TH AVE, AVONDALE TCNU5614373 001 ARIZONA - 85392 , USA ONLINE SHIPPING BILL NO.: 4000634 DATE: 27.02 MANUAL SHIPPING BILL NO.: 6000617 DATE: 27.02 EMAIL:OP1 PROLINEDS.COM GREAT WORLD DBA GWL 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TCNU5614373 001 TEL 650-873-9050 FAX 650-873-7029 DARRYL GWLCORP.COM CY/CY FREIGHT PREPAID GESU6149911 001 HS CODE - 8541.43.00 NET WT.: 164,176.000 KG GROSS WT.: 172,800.000 KG FINAL DESTINATION: COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC 850 N 119TH AVE, AVONDALE GESU6149911 001 ARIZONA - 85392 , USA ONLINE SHIPPING BILL NO.: 4000634 DATE: 27.02 MANUAL SHIPPING BILL NO.: 6000617 DATE: 27.02 EMAIL:OP1 PROLINEDS.COM GREAT WORLD DBA GWL 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 GESU6149911 001 TEL 650-873-9050 FAX 650-873-7029 DARRYL GWLCORP.COM CY/CY FREIGHT PREPAID
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
160 PKG
Apr 17, 2024
CLOTHING 792 CARTON(S) 1X45 270024011ZNX/270024012ZNX/ 270024014ZNX/270024015ZNX/ 270024016ZNX/270024017ZNX/ 270024018ZNX/270024019ZNX CMCU4731210 001 MI-2409916/CH00003967 10560.58 KG 792 TOTAL CARTONS INV. 270024011ZNX (SAN MAR CORPORATION 0020) 181 CARTONS WITH 736.00 DOZENS 6101302010 MENS 50% COTTON 50% POLYESTER FLEECE KNIT FULL FRONT ZIP CMCU4731210 001 SWEATJACKET LONG SLEEVE RIB KNIT CUFFS AND BOTTOM 6103431520 MENS 50% COTTON 50% POLYESTER FLEECE KNIT PANT 6109901007 MENS 50% COTTON 50% POLYESTER JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY CMCU4731210 001 6109901009 BOYS 50% COTTON 50% POLYESTER SHORT SLEEVE CREW NECK TEE NO POCKET/TRIM/EMBROIDERY 6109901049 MENS 50% COTTON 50% POLYESTER LONG SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6110303041 MENS 50% COTTON 50% POLYESTER FLEECE KNIT HOODED CMCU4731210 001 SWEATSHIRT INV. 270024012ZNX (S & S ACTIVEWEAR LLC 0278) 209 CARTONS WITH 1161.00 DOZENS 6109100004 BOYS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY 6109100012 MENS 100% COTTON JERSEY CMCU4731210 001 KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY 6109100014 BOYS 100% COTTON JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY 6109901007 MENS 50% COTTON 50% POLYESTER JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO CMCU4731210 001 POCKET/TRIM/EMBROIDERY 6109901009 BOYS 50% COTTON 50% POLYESTER SHORT SLEEVE CREW NECK TEE NO POCKET/TRIM/EMBROIDERY 6110303041 MENS 50% COTTON 50% POLYESTER FLEECE KNIT HOODED SWEATSHIRT INV. 270024014ZNX (S & S ACTIVEWEAR CMCU4731210 001 LLC 0386) 107 CARTONS WITH 214.00 DOZENS 6110303041 MENS 50% COTTON 50% POLYESTER FLEECE KNIT HOODED SWEATSHIRT INV. 270024015ZNX (SAN MAR CORPORATION 0008) 127 CARTONS WITH 574.00 DOZENS CMCU4731210 001 6109901007 MENS 50% COTTON 50% POLYESTER JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY 6110303041 MENS 50% COTTON 50% POLYESTER FLEECE KNIT HOODED SWEATSHIRT INV. 270024016ZNX (SAN MAR CORPORATION CMCU4731210 001 0001) 100 CARTONS WITH 334.00 DOZENS 6101302010 MENS 50% COTTON 50% POLYESTER FLEECE KNIT FULL FRONT ZIP SWEATJACKET LONG SLEEVE RIB KNIT CUFFS AND BOTTOM 6103431520 MENS 50% COTTON 50% POLYESTER FLEECE KNIT PANT CMCU4731210 001 6109901007 MENS 50% COTTON 50% POLYESTER JERSEY KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY 6109901009 BOYS 50% COTTON 50% POLYESTER SHORT SLEEVE CREW NECK TEE NO POCKET/TRIM/EMBROIDERY 6109901049 MENS 50% COTTON 50% CMCU4731210 001 POLYESTER LONG SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6110303041 MENS 50% COTTON 50% POLYESTER FLEECE KNIT HOODED SWEATSHIRT INV. 270024017ZNX (TREVCO INC (SLC) 30 CARTONS WITH 92.00 DOZENS 6109100012 MENS 100% COTTON JERSEY CMCU4731210 001 KNIT SHORT SLEEVE T-SHIRT CREW NECK NO POCKET/TRIM/EMBROIDERY 6109100027 MENS 100% COTTON JERSEY KNIT CREW NECK LONG SLEEVE T-SHIRT NO POCKET/TRIM/EMBROIDERY 6110303041 MENS 50% COTTON 50% POLYESTER FLEECE KNIT HOODED SWEATSHIRT CMCU4731210 001 INV. 270024018ZNX (SAN MAR CORPORATION 0018) 17 CARTONS WITH 34.00 DOZENS 6110303041 MENS 50% COTTON 50% POLYESTER FLEECE KNIT HOODED SWEATSHIRT INV. 270024019ZNX (SAN MAR CORPORATION 0055) CMCU4731210 001 21 CARTONS WITH 46.00 DOZENS 6103431520 MENS 50% COTTON 50% POLYESTER FLEECE KNIT PANT 6109901009 BOYS 50% COTTON 50% POLYESTER SHORT SLEEVE CREW NECK TEE NO POCKET/TRIM/EMBROIDERY 6110303041 MENS 50% COTTON 50% POLYESTER FLEECE KNIT HOODED CMCU4731210 001 SWEATSHIRT DESTINO: SAN MAR CORPORATION 0020 1100 N 127TH AVONDALE, AZ 85392 S & S ACTIVEWEAR LLC 0278 16 APPLEGATE DR ROBBINSVILLE, NJ 08691 CMCU4731210 001 S & S ACTIVEWEAR LLC 0386 225 MIDLAND COURT MCDONOUGH, GA 30253 SAN MAR CORPORATION 0008 10940 NEW KINGS RD JACKSONVILLE, FL 32219 SAN MAR CORPORATION 0001 30500 SE 79TH ST CMCU4731210 001 ISSAQUAH, WA 98027 TREVCO INC (SLC) 4837 W 2400 S WEST VALLEY CITY, UT 84120 SAN MAR CORPORATION 0018 3700 4TH AVE. E SHAKOPEE, MN 55379 SAN MAR CORPORATION 0055 CMCU4731210 001 10462 HICKORY HILL RD ASHLAND, VA 23005 LTL SERVICE . FREIGHT COLLECT
๐Ÿ‡ญ๐Ÿ‡ณHN
๐Ÿ‡บ๐Ÿ‡ธUS
792 CTN
Apr 15, 2024
24CTNS 41.859CBM 4224.000KGS REFRIGERATOR -FD 4DOOR(DRAWER) MODEL SUFFIX QTY LRMDS3006D A SBCNA0 14 EA LRMDS3006S ASTCNA0 MRSU4320185 001 10 EA CONN' S - PHOENIX #132-HA 1100 NOR TH 127TH AVE AVONDALE, AZ, 8 5323, US - PO NO : 1846304 - CONTRACT NO : 1598494 - F REIGHT PREPAID ------------- ---- MODEL ( HS-CODE ) --- -------------- LRMDS3006D.AS MRSU4320185 001 BCNA0 ( 8418100055 ), LRMDS300 6S.ASTCNA0 ( 8418100055 ) IN VOICE NO : HQCN101757511-2
๐Ÿ‡ฐ๐Ÿ‡ทKR
๐Ÿ‡บ๐Ÿ‡ธUS
24 CTN
Apr 15, 2024
26CTNS 42.017CBM 3684.000KGS REFRIGERATOR -FD 4DOOR(DRAWER) & REFRIGERAT OR-FD 3DOOR(DRAWER) MODEL SUFFIX QTY LRFS28XBS ASTCNA1 20 CAAU6406110 001 EA LF29S8330D ASBCNA0 6 EA CON N'S - PHOENIX #132-HA 1100 N ORTH 127TH AVE AVONDALE, AZ, 85323, US - PO NO : 1853580 - CONTRACT NO : 1601147 - FREIGHT PREPAID ----------- ------ MODEL ( HS-CODE ) - CAAU6406110 001 ---------------- LF29S8330D. ASBCNA0 ( 8418100055 ), LRFS28 XBS.ASTCNA1 ( 8418100055 ) I NVOICE NO : HQCN101766785-1
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๐Ÿ‡บ๐Ÿ‡ธUS
26 CTN
Apr 12, 2024
FREIGHT COLLECT PO 1528138 ITEM 178301, ROLAND SWIVEL COUNTER STOOL HAR 185 CARTONS PO 1528138 ITEM 178301, ROLAND SWIVEL COUNTER STOOL HAR 185 CARTONS SEKU5587770 001 PO 1528365 ITEM 178308, AVONDALE SWIVEL COUNTER STOOL, CARTONS HS CODE: 940161 CARRIERS MUST CALL 1-513-603-1024 TO SCHEDULE DELIVERY APPOINTMENT. AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS NO SOLI SEKU5587770 001 WOOD PACKING MATERIALS. S/C 82-0123 - NAC: CBI TCLU9816755 001 PO 1528365 ITEM 178308, AVONDALE SWIVEL COUNTER STOOL, CARTONS HS CODE: 940161 CARRIERS MUST CALL 1-513-603-1024 TO SCHEDULE DELIVERY APPOINTMENT. AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS NO SOLI TCLU9816755 001 WOOD PACKING MATERIALS. S/C 82-0123 - NAC: CBI CMAU5890004 001 PO 1528365 ITEM 178308, AVONDALE SWIVEL COUNTER STOOL, CARTONS HS CODE: 940161 CARRIERS MUST CALL 1-513-603-1024 TO SCHEDULE DELIVERY APPOINTMENT. AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS NO SOLI CMAU5890004 001 WOOD PACKING MATERIALS. S/C 82-0123 - NAC: CBI
๐Ÿ‡ป๐Ÿ‡ณVN
๐Ÿ‡บ๐Ÿ‡ธUS
601 CTN
Apr 12, 2024
160 WOODEN PALLETS SOLAR PHOTOVOLTAIC CRYSTALLINE MODULES BIFACIAL MODULE PV MODULE PARADEA VSMDH.72.550.05-35M TOTAL: 2728.000 KW QTY 4960 NOS INVOICE NO.: 90052547 DATE: 23.02.2024 TEMU7783710 001 HS CODE - 8541.43.00 NET WT.: 160,704.000 KG GROSS WT.: 169,328.000 KG COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC 850 N 119TH AVE, AVONDALE ARIZONA - 85392 , USA TEMU7783710 001 ONLINE SHIPPING BILL NO.4000589: DATE: 23.02. MANUAL SHIPPING BILL NO.6000566: DATE: 23.02. 2ND NOTIFY: GREAT WORLD DBA GWL 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TEL 650-873-9050 FAX 650-873-7029 TEMU7783710 001 DARRYL GWLCORP.COM EMAIL: OP1 PROLINEDS.COM APHU7205689 001 HS CODE - 8541.43.00 NET WT.: 160,704.000 KG GROSS WT.: 169,328.000 KG COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC 850 N 119TH AVE, AVONDALE ARIZONA - 85392 , USA APHU7205689 001 ONLINE SHIPPING BILL NO.4000589: DATE: 23.02. MANUAL SHIPPING BILL NO.6000566: DATE: 23.02. 2ND NOTIFY: GREAT WORLD DBA GWL 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TEL 650-873-9050 FAX 650-873-7029 APHU7205689 001 DARRYL GWLCORP.COM EMAIL: OP1 PROLINEDS.COM CMAU3425739 001 HS CODE - 8541.43.00 NET WT.: 160,704.000 KG GROSS WT.: 169,328.000 KG COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC 850 N 119TH AVE, AVONDALE ARIZONA - 85392 , USA CMAU3425739 001 ONLINE SHIPPING BILL NO.4000589: DATE: 23.02. MANUAL SHIPPING BILL NO.6000566: DATE: 23.02. 2ND NOTIFY: GREAT WORLD DBA GWL 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TEL 650-873-9050 FAX 650-873-7029 CMAU3425739 001 DARRYL GWLCORP.COM EMAIL: OP1 PROLINEDS.COM SEKU5934816 001 HS CODE - 8541.43.00 NET WT.: 160,704.000 KG GROSS WT.: 169,328.000 KG COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC 850 N 119TH AVE, AVONDALE ARIZONA - 85392 , USA SEKU5934816 001 ONLINE SHIPPING BILL NO.4000589: DATE: 23.02. MANUAL SHIPPING BILL NO.6000566: DATE: 23.02. 2ND NOTIFY: GREAT WORLD DBA GWL 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TEL 650-873-9050 FAX 650-873-7029 SEKU5934816 001 DARRYL GWLCORP.COM EMAIL: OP1 PROLINEDS.COM GESU6464908 001 HS CODE - 8541.43.00 NET WT.: 160,704.000 KG GROSS WT.: 169,328.000 KG COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC 850 N 119TH AVE, AVONDALE ARIZONA - 85392 , USA GESU6464908 001 ONLINE SHIPPING BILL NO.4000589: DATE: 23.02. MANUAL SHIPPING BILL NO.6000566: DATE: 23.02. 2ND NOTIFY: GREAT WORLD DBA GWL 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TEL 650-873-9050 FAX 650-873-7029 GESU6464908 001 DARRYL GWLCORP.COM EMAIL: OP1 PROLINEDS.COM BMOU4355361 001 HS CODE - 8541.43.00 NET WT.: 160,704.000 KG GROSS WT.: 169,328.000 KG COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC 850 N 119TH AVE, AVONDALE ARIZONA - 85392 , USA BMOU4355361 001 ONLINE SHIPPING BILL NO.4000589: DATE: 23.02. MANUAL SHIPPING BILL NO.6000566: DATE: 23.02. 2ND NOTIFY: GREAT WORLD DBA GWL 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TEL 650-873-9050 FAX 650-873-7029 BMOU4355361 001 DARRYL GWLCORP.COM EMAIL: OP1 PROLINEDS.COM TLLU4810855 001 HS CODE - 8541.43.00 NET WT.: 160,704.000 KG GROSS WT.: 169,328.000 KG COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC 850 N 119TH AVE, AVONDALE ARIZONA - 85392 , USA TLLU4810855 001 ONLINE SHIPPING BILL NO.4000589: DATE: 23.02. MANUAL SHIPPING BILL NO.6000566: DATE: 23.02. 2ND NOTIFY: GREAT WORLD DBA GWL 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TEL 650-873-9050 FAX 650-873-7029 TLLU4810855 001 DARRYL GWLCORP.COM EMAIL: OP1 PROLINEDS.COM TCLU6708778 001 HS CODE - 8541.43.00 NET WT.: 160,704.000 KG GROSS WT.: 169,328.000 KG COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC 850 N 119TH AVE, AVONDALE ARIZONA - 85392 , USA TCLU6708778 001 ONLINE SHIPPING BILL NO.4000589: DATE: 23.02. MANUAL SHIPPING BILL NO.6000566: DATE: 23.02. 2ND NOTIFY: GREAT WORLD DBA GWL 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TEL 650-873-9050 FAX 650-873-7029 TCLU6708778 001 DARRYL GWLCORP.COM EMAIL: OP1 PROLINEDS.COM
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
160 PKG
Apr 10, 2024
841810 HS RF29BB890012AA/RF29BB89008MAA/RF29DB9700QLAA/ B9900QDAA/RF30BB660012AA RF29BB890012AA/RF29BB89008MAA/RF29DB9700QLAA/ B9900QDAA/RF30BB660012AA RFD,28.6,115V 60HZREFRIGERATOR/RFD,28.6,115V 60HZREFRIGERATOR/RFD,0.0,115V APHU6490447 001 60HZREFRIGERATOR/RFD,0.0,115V 60HZREFRIGERATOR/RFD,30.1,115V 60HZREFRIGERAT [ NOTIFY ^/PHOENIX WHSE/1100 NORTH 127TH AVE/ AVONDALE/ARIZONA USA/[ NOTIFY 2 ^/SAMSUNG SDS AMERICA, INC./IB.SSLNOTICE SAMSUNG.COM/MANUFACTURER:/S G ELECTRONICS CO. LTD., 107, HANAMSANDAN/6 BE (271, OSEON-DONG),GWANGSAN-GU, APHU6490447 001 GWANGJU-CITY,/506-723, REPUBLIC OF KOREA/ FREIGHT PREPAID INVOICE : 9102448719
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26 CTN
Apr 10, 2024
841810 HS RF29DB9700QLAA RF29DB9700QLAA RFD,0.0,115V 60HZ REFRIGERATOR [ NOTIFY ^/PHOENIX WHSE/1100 NORTH 127TH AVE/ AVONDALE/ARIZONA USA/[ NOTIFY 2 ^/SAMSUNG SDS AMERICA, TRHU7170203 001 INC./IB.SSLNOTICE SAMSUNG.COM/MANUFACTURER:/S G ELECTRONICS CO. LTD., 107, HANAMSANDAN/6 BE (271, OSEON-DONG),GWANGSAN-GU, GWANGJU-CITY,/506-723, REPUBLIC OF KOREA/ FREIGHT PREPAID INVOICE : 9102448055
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๐Ÿ‡บ๐Ÿ‡ธUS
26 CTN
Apr 01, 2024
1 X 40 ' HQ CONTAINER 246 CAR TONS (246 PIECES) WOODEN FURN ITURE (BEDROOM SET) AS PER PO #AG-77033276 (1589732) FINAL DESTINATION : AVONDALE , AZ H TS CODE:9403.50 SHIPPED ON BOARD 10 FEBRUARY 2024 FREI BEAU6375336 001 GHT COLLECT THIS SHIPMENT D OES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. " SHIPPER CERTIFY THAT ALL CHEMI CAL SUBSTANCES IN THIS SHIPMEN T COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AN D THAT SHIPPER IS NOT OFFERING BEAU6375336 001 A CHEMICAL SUBSTANCE FOR ENT RY IN VIOLATION OF TSCA OR AN Y APPLICABLE RULE OR ORDER THE REUNDER."
๐Ÿ‡ฒ๐Ÿ‡พMY
๐Ÿ‡บ๐Ÿ‡ธUS
246 CTN
Mar 28, 2024
Apron FIBER CONTENT : WOVEN FABRIC: 100% POLYESTER VIA VIETNAM ETD PNH 03-MAR-2024 The shipment is DDP, for destination contact person or the importer of record and CSNU6751740 001 to clear the goods for consignee is CTW USA 330 OLD COUNTRY ROAD, SUITE 201 MINEOLA, NY11501 TEL: +516.500 4500 Please send the arrival and all invoice to Attenntion : Paul Lumibao Email: plumibao@ctwtextiles.com CSNU6751740 001 Contact Number: +855 16 456 720 Final Destination : PHOENIX DC Aramark Phoenix DC 1205 N Eliseo Felix Jr Way C101 Avondale, AZ 85323 ATTN: Tracey Goff Ph: 775-852-1122 ext 1
๐Ÿ‡ฐ๐Ÿ‡ญKH
๐Ÿ‡บ๐Ÿ‡ธUS
1000 CTN
Mar 22, 2024
160 WOODEN PALLETS SOLAR PHOTOVOLTAIC CRYSTALLINE MODULES BIFACIAL MODULE PV MODULE PARADEA VSMDH.72.550.05-35M TOTAL: 2728.000 KW QTY 4960 NOS INVOICE NO.: 90052040 DATE: 30.01.2024 SEGU4140144 001 HS CODE - 8541.43.00 NET WT.: 160,704.000 KG GROSS WT.: 169,328.000 KG FINAL DESTINATION: COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC 850 N 119TH AVE, AVONDALE SEGU4140144 001 ARIZONA - 85392 , USA ONLINE SHIPPING BILL NO.: 4000319 DATE: 30/01 MANUAL SHIPPING BILL NO.: 6000314 DATE: 30/01 FREIGHT PREPAID CMAU4296153 001 HS CODE - 8541.43.00 NET WT.: 160,704.000 KG GROSS WT.: 169,328.000 KG FINAL DESTINATION: COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC 850 N 119TH AVE, AVONDALE CMAU4296153 001 ARIZONA - 85392 , USA ONLINE SHIPPING BILL NO.: 4000319 DATE: 30/01 MANUAL SHIPPING BILL NO.: 6000314 DATE: 30/01 FREIGHT PREPAID TRHU5130557 001 HS CODE - 8541.43.00 NET WT.: 160,704.000 KG GROSS WT.: 169,328.000 KG FINAL DESTINATION: COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC 850 N 119TH AVE, AVONDALE TRHU5130557 001 ARIZONA - 85392 , USA ONLINE SHIPPING BILL NO.: 4000319 DATE: 30/01 MANUAL SHIPPING BILL NO.: 6000314 DATE: 30/01 FREIGHT PREPAID TCLU8685476 001 HS CODE - 8541.43.00 NET WT.: 160,704.000 KG GROSS WT.: 169,328.000 KG FINAL DESTINATION: COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC 850 N 119TH AVE, AVONDALE TCLU8685476 001 ARIZONA - 85392 , USA ONLINE SHIPPING BILL NO.: 4000319 DATE: 30/01 MANUAL SHIPPING BILL NO.: 6000314 DATE: 30/01 FREIGHT PREPAID CMAU4973953 001 HS CODE - 8541.43.00 NET WT.: 160,704.000 KG GROSS WT.: 169,328.000 KG FINAL DESTINATION: COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC 850 N 119TH AVE, AVONDALE CMAU4973953 001 ARIZONA - 85392 , USA ONLINE SHIPPING BILL NO.: 4000319 DATE: 30/01 MANUAL SHIPPING BILL NO.: 6000314 DATE: 30/01 FREIGHT PREPAID TGBU5235620 001 HS CODE - 8541.43.00 NET WT.: 160,704.000 KG GROSS WT.: 169,328.000 KG FINAL DESTINATION: COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC 850 N 119TH AVE, AVONDALE TGBU5235620 001 ARIZONA - 85392 , USA ONLINE SHIPPING BILL NO.: 4000319 DATE: 30/01 MANUAL SHIPPING BILL NO.: 6000314 DATE: 30/01 FREIGHT PREPAID TCKU6400495 001 HS CODE - 8541.43.00 NET WT.: 160,704.000 KG GROSS WT.: 169,328.000 KG FINAL DESTINATION: COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC 850 N 119TH AVE, AVONDALE TCKU6400495 001 ARIZONA - 85392 , USA ONLINE SHIPPING BILL NO.: 4000319 DATE: 30/01 MANUAL SHIPPING BILL NO.: 6000314 DATE: 30/01 FREIGHT PREPAID SEGU4628381 001 HS CODE - 8541.43.00 NET WT.: 160,704.000 KG GROSS WT.: 169,328.000 KG FINAL DESTINATION: COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC 850 N 119TH AVE, AVONDALE SEGU4628381 001 ARIZONA - 85392 , USA ONLINE SHIPPING BILL NO.: 4000319 DATE: 30/01 MANUAL SHIPPING BILL NO.: 6000314 DATE: 30/01 FREIGHT PREPAID
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160 PKG
Mar 22, 2024
160 WOODEN PALLETS SOLAR PHOTOVOLTAIC CRYSTALLINE MODULES BIFACIAL MODULE PV MODULE PARADEA VSMDH.72.550.05-35M TOTAL: 2728.000 KW QTY 4960 NOS INVOICE NO.: 90052021 DATE: 29.01.2024 CAIU8612220 001 HS CODE - 8541.43.00 NET WT.: 160,704.000 KG GROSS WT.: 169,328.000 KG FINAL DESTINATION: COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC 850 N 119TH AVE, AVONDALE CAIU8612220 001 ARIZONA - 85392 , USA ONLINE SHIPPING BILL NO.: 4000292 DATE: 29/01 MANUAL SHIPPING BILL NO.: 6000291 DATE: 29/01 FREIGHT PREPAID APHU7112992 001 HS CODE - 8541.43.00 NET WT.: 160,704.000 KG GROSS WT.: 169,328.000 KG FINAL DESTINATION: COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC 850 N 119TH AVE, AVONDALE APHU7112992 001 ARIZONA - 85392 , USA ONLINE SHIPPING BILL NO.: 4000292 DATE: 29/01 MANUAL SHIPPING BILL NO.: 6000291 DATE: 29/01 FREIGHT PREPAID APHU7285534 001 HS CODE - 8541.43.00 NET WT.: 160,704.000 KG GROSS WT.: 169,328.000 KG FINAL DESTINATION: COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC 850 N 119TH AVE, AVONDALE APHU7285534 001 ARIZONA - 85392 , USA ONLINE SHIPPING BILL NO.: 4000292 DATE: 29/01 MANUAL SHIPPING BILL NO.: 6000291 DATE: 29/01 FREIGHT PREPAID TCNU3209793 001 HS CODE - 8541.43.00 NET WT.: 160,704.000 KG GROSS WT.: 169,328.000 KG FINAL DESTINATION: COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC 850 N 119TH AVE, AVONDALE TCNU3209793 001 ARIZONA - 85392 , USA ONLINE SHIPPING BILL NO.: 4000292 DATE: 29/01 MANUAL SHIPPING BILL NO.: 6000291 DATE: 29/01 FREIGHT PREPAID TLLU5108102 001 HS CODE - 8541.43.00 NET WT.: 160,704.000 KG GROSS WT.: 169,328.000 KG FINAL DESTINATION: COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC 850 N 119TH AVE, AVONDALE TLLU5108102 001 ARIZONA - 85392 , USA ONLINE SHIPPING BILL NO.: 4000292 DATE: 29/01 MANUAL SHIPPING BILL NO.: 6000291 DATE: 29/01 FREIGHT PREPAID SEGU6192661 001 HS CODE - 8541.43.00 NET WT.: 160,704.000 KG GROSS WT.: 169,328.000 KG FINAL DESTINATION: COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC 850 N 119TH AVE, AVONDALE SEGU6192661 001 ARIZONA - 85392 , USA ONLINE SHIPPING BILL NO.: 4000292 DATE: 29/01 MANUAL SHIPPING BILL NO.: 6000291 DATE: 29/01 FREIGHT PREPAID CMAU4661195 001 HS CODE - 8541.43.00 NET WT.: 160,704.000 KG GROSS WT.: 169,328.000 KG FINAL DESTINATION: COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC 850 N 119TH AVE, AVONDALE CMAU4661195 001 ARIZONA - 85392 , USA ONLINE SHIPPING BILL NO.: 4000292 DATE: 29/01 MANUAL SHIPPING BILL NO.: 6000291 DATE: 29/01 FREIGHT PREPAID CAAU6068060 001 HS CODE - 8541.43.00 NET WT.: 160,704.000 KG GROSS WT.: 169,328.000 KG FINAL DESTINATION: COPIA POWER DEVCO, LLC CENTENNIAL FLATS C/O PROLINE DISTRIBUTION SERVICES, INC 850 N 119TH AVE, AVONDALE CAAU6068060 001 ARIZONA - 85392 , USA ONLINE SHIPPING BILL NO.: 4000292 DATE: 29/01 MANUAL SHIPPING BILL NO.: 6000291 DATE: 29/01 FREIGHT PREPAID
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
160 PKG
Mar 22, 2024
ADAP0113 X BLACK No Pocket Apron FIBER CONTENT : WOVEN FABRIC: 100% POLYESTER VIA VIETNAM ETD PNH 26-FEB-2024 ---The shipment is DDP, for destination contact person or the importer of record and CAIU4511166 001 to clear the goods for consignee is CTW USA 330 OLD COUNTRY ROAD, SUITE 201 MINEOLA, NY11501 TEL: +516.500 4500 Please send the arrival and all invoice to Attenntion : Paul Lumibao Email: plumibao@ctwtextiles.com CAIU4511166 001 Contact Number: +855 16 456 720 Final Destination : PHOENIX DC Aramark Phoenix DC 1205 N Eliseo Felix Jr Way C101 Avondale, AZ 85323 ATTN: Tracey Goff Ph: 775-852-1122 ext 1
๐Ÿ‡ฐ๐Ÿ‡ญKH
๐Ÿ‡บ๐Ÿ‡ธUS
1000 CTN
Mar 18, 2024
841810 HS RF30BB6600QLAA/RF30BB69006MAA RF30BB6600QLAA/RF30BB69006MAA RFD,30.1,115V 60HZREFRIGERATOR/RFD,29.8,115V 60HZREFRIGERATOR [ NOTIFY ^/PHOENIX WHSE/1100 NORTH 127TH AVE/ AVONDALE/ARIZONA USA/[ NOTIFY 2 ^/SAMSUNG SDS SEKU5720732 001 AMERICA, INC./IB.SSLNOTICE SAMSUNG.COM/MANUFACTURER:/S G ELECTRONICS CO. LTD., 107, HANAMSANDAN/6 BE (271, OSEON-DONG),GWANGSAN-GU, GWANGJU-CITY,/506-723, REPUBLIC OF KOREA/ FREIGHT PREPAID INVOICE : 9102390644
๐Ÿ‡ฐ๐Ÿ‡ทKR
๐Ÿ‡บ๐Ÿ‡ธUS
26 CTN
Mar 13, 2024
CLOTHING 665 CARTON(S) 1X45 270023722ZNX / 270023723ZNX / 270023725ZNX / 270023726ZNX / 270023727ZNX MI-2356156/CH00002076 CMCU4540445 001 8711.70 KG TOTAL CARTONS 665 INV. 270023722ZNX (SAN MAR CORPORATION 0020) 170 CARTONS WITH 605.00 DOZENS 6103431520 MENS 50% COTTON 50% POLYESTER FLEECE KNIT PANT 6109901007 MENS 50% COTTON 50% CMCU4540445 001 POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6109901009 BOYS 50% COTTON 50% POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6109901049 MENS 50% COTTON 50% POLYESTER LONG SLEEVE CREW NECK TEE NO POCKET/TRIM/EMBROIDERY CMCU4540445 001 6110303041 MENS 50% COTTON 50% POLYESTER KNIT SWEATSHIRT INV. 270023723ZNX (SAN MAR CORPORATION 0008) 178 CARTONS WITH 986.00 DOZENS 6103431520 MENS 50% COTTON 50% POLYESTER FLEECE KNIT PANT 6109901007 MENS 50% COTTON 50% CMCU4540445 001 POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6109901009 BOYS 50% COTTON 50% POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6109901049 MENS 50% COTTON 50% POLYESTER LONG SLEEVE CREW NECK TEE NO POCKET/TRIM/EMBROIDERY CMCU4540445 001 6110303041 MENS 50% COTTON 50% POLYESTER KNIT SWEATSHIRT INV. 270023725ZNX (SAN MAR CORPORATION 0018) 151 CARTONS WITH 487.00 DOZENS 6103421020 MENS 60% COTTON 40% POLYESTER FLEECE KNIT PANTS 6103431520 MENS 50% COTTON 50% CMCU4540445 001 POLYESTER FLEECE KNIT PANT 6109901007 MENS 50% COTTON 50% POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6110303041 MENS 50% COTTON 50% POLYESTER KNIT SWEATSHIRT INV. 270023726ZNX (S & S ACTIVEWEAR LLC 0265) CMCU4540445 001 131 CARTONS WITH 547.00 DOZENS 6109901007 MENS 50% COTTON 50% POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6110303041 MENS 50% COTTON 50% POLYESTER KNIT SWEATSHIRT INV. 270023727ZNX (SAN MAR CORPORATION 0006) CMCU4540445 001 35 CARTONS WITH 122.00 DOZENS 6109901007 MENS 50% COTTON 50% POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6109901009 BOYS 50% COTTON 50% POLYESTER SHORT SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDERY 6110303041 MENS 50% COTTON 50% CMCU4540445 001 POLYESTER KNIT SWEATSHIRT DESTINO: SAN MAR CORPORATION 0020 1100 N 127TH AVONDALE, AZ 85392 SAN MAR CORPORATION 0008 10940 NEW KINGS RD JACKSONVILLE, FL 32219 CMCU4540445 001 SAN MAR CORPORATION 0018 3700 4TH AVE. E SHAKOPEE, MN 55379 S & S ACTIVEWEAR LLC 0265 15400 S GREEN RD OLATHE, KS 66061 SAN MAR CORPORATION 0006 8901 GLOBE WY CMCU4540445 001 WEST CHESTER, OH 45069 LTL SERVICE . FREIGHT COLLECT
๐Ÿ‡ญ๐Ÿ‡ณHN
๐Ÿ‡บ๐Ÿ‡ธUS
665 CTN

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