Tag: fft
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Importers
30
Exporters
28
Import Countries
5
Export Countries
18
This tag is associated with 30 importers and 28 exporters, spanning 5 importing countries and 18 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to fft.
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Recent Shipments
Date | Cargo | Origin | Destination | Quantity |
---|---|---|---|---|
Aug 02, 2024 | AUTOMOTIVE PARTS AUTOMOTIVE PARTS FFT FOIL HS39191012 | ๐ง๐ชBE | ๐บ๐ธUS | 20 PCS |
Jul 28, 2024 | MEAT OF SWINE, FRESH, CHILLED OR FROZEN- - HA MS, - FROZEN PORK TAIL BONE 10KG NET WEIGHT: 22,000.00 KG FREIGHT PREPAID SUPPLIER BY ORDE R OF FFT BSC CIIMP-347421FDI # 240086299 | ๐ฒ๐ฝMX | ๐บ๐ธUS | 2200 BOX |
Jul 27, 2024 | TOTAL 2 TWO PACKAGES CONTAINING PARTS OF PUMPS SHAFT, PRO-FLO, EZ INSTALL FFT HS CODE 84139190 IEC CODE 0288011465 PO NO 251100301 DT 13-FEB-2024 PO NO 251102894 DT 22-APR-2024 INV NO NAW12FY2425 DT 06-MAY-2024 HBL NO 476133491DEL NET WEIGHT 888.160 SB NO 9740458, DT 09-MAY-2024 OCEAN TCLU8824930 001 FREIGHT COLLECT | ๐ฎ๐ณIN | ๐บ๐ธUS | 2 PKG |
Jul 22, 2024 | MENS 2 PIECE SUITS MENS PANTS MENS COAT D FFT | ๐ป๐ณVN | ๐บ๐ธUS | 4797 PKG |
Jul 18, 2024 | MENS 2 PIECE SUITS MENS COAT MENS PANTS D FFT | ๐ป๐ณVN | ๐บ๐ธUS | 7223 PKG |
Jul 14, 2024 | MENS COAT MENS PANTS MENS 2 PIECE SUITS D FFT | ๐ป๐ณVN | ๐บ๐ธUS | 4140 PKG |
Jul 13, 2024 | SWB () FREIGHT RATES: AS PER CONTRACT SERVICE CONTRACT: CMA CGM 24-0847 MODALITY: LCL/FCL 20 FT X 1 CONTAINER INSURANCE: BUYER FFT REF: 3258, 3259, 3262, 3260 OLAM AMERICAS FDA 19938032768 GESU1362204 001 . GREEN COFFEE COLOMBIA ARABICA DESCAFFEINATED EP10 , CROP YEAR 2024 DESVELADO 3-0264-00017 X 116 BAGS G.W: 8211 KG N.W: 8118 KG . GREEN COFFEE COLOMBIA WASHED ARABICA EXCELSO GESU1362204 001 CROP YEAR 2024 3-0264-00018 X 1 BAG G.W: 71 KG N.W: 70 KG . GREEN COFFEE COLOMBIA WASHED ARABICA EXCELSO CROP YEAR 2024 3-0264-00021 X 48 BAGS GESU1362204 001 G.W: 3411 KG N.W: 3366 KG . GREEN COFFEE COLOMBIA WASHED ARABICA EXCELSO CROP YEAR 2024 3-0264-00019 X 10 BAGS G.W: 712 KG N.W: 703 KG GESU1362204 001 . TOTAL: 175 BAGS TOTAL GROSS WEIGHT: 12405 KG TOTAL NET WEIGHT: 12257 KG . 3ND NOTIFY: COLLABORATIVE COFFEE SOURCE, EIN: 82-3688181 CONTACT: MATT HASSELL GESU1362204 001 ADDRESS: 6 LIBERTY SQUARE 2443 BOSTON, MA 02 PH: (+) 1 508 570-8542 E-MAIL: MATT COLLABORATIVECOFFEESOURCE.COM . 2ND NOTIFY:FAIRFIELD TRADING LLC 2427 SW MONTGOMERY DRIVE PORTLAND OR., 97201 USA 917-375-3163 GESU1362204 001 CONTACT: ALEJANDRO RENJIFO ARENJIFO FAIRFIELDTRADING.COM ARENJIFO FAIRFIELDTRADING.COM CONTABILIDAD FAIRFIELDTRADING.COM INBOUND- COFFEE COVOYA.COM TODD.MACKEY COVOYA.COM GEODIS.COM | ๐จ๐ดCO | ๐บ๐ธUS | 175 BAG |
Jun 28, 2024 | AUTOMOTIVE PARTS FFT PROTECTIVE FILM HS39191012 | ๐ง๐ชBE | ๐บ๐ธUS | 24 PCS |
Jun 07, 2024 | MEN'S 95% COTTON 5% LYCRA SPAN DEX LONG SLEEVE WOVEN SHIRT M EN'S TWILL 100% COTTON LS WO VEN SHIRT MEN'S 96% SUPIMA CO TTON 4% FFT LONG SLEEVE WOVEN SHIRT ASN NO INVOICE NO 04 MRKU0479324 001 2112205001984 1722383 34 042112205001985 1 72238434 SHIP TO BB OPCO L LC 107 PHOENIX AVENUE, ENFIEL D CT 06082, UNITED STATES (-) THIEN KE COMMUNE,, BINH XU YEN DISTRICT, VINH PHUC PROVIN CE, VIETNAM MID CODE : VNVIEG MRKU0479324 001 AR234VIN (--) EMAIL: BOS-BB @CHROBINSON.COM TEL: (781) 99 4-0006 | ๐ป๐ณVN | ๐บ๐ธUS | 647 CTN |
May 11, 2024 | MEN'S 96% SUPIMA COTTON 4% FFT LONG SLEEVE WOVEN SHIRT MEN' S 100% COTTON LONG SLEEVE WOVE N SHIRT ASN NO INVOICE NO 04211220 5001959 172235934 SHIP TO BB OPCO LLC 107 PHOENIX AVE MRKU6809927 001 NUE, ENFIELD CT 06082, UNITED STATES (-) THIEN KE COMMUN E,, BINH XUYEN DISTRICT, VINH PHUC PROVINCE, VIETNAM MID CO DE : VNVIEGAR234VIN (--) EM AIL: BOS-BB@CHROBINSON.COM TE L: (781) 994-0006 | ๐ป๐ณVN | ๐บ๐ธUS | 232 CTN |
May 09, 2024 | FREIGHT COLLECT MEN'S 96 SUPIMA COTTON 4 FFT LONG SLEEVE WO SHIRT MEN'S 100 COTTON LONG SLEEVE WOVEN SHIRT MEN'S 95 COTTON 5 LYCRA SPANDEX LONG SLEEVE WOVEN SHIRT MEN'S PANT 97 COTTON 3 SPANDEX TCNU9987734 001 ASN NO INVOICE NO 042112205001949 172235334 042112205001950 172235434 042112700000694 172258834 SHIP TO BB OPCO LLC 107 PHOENIX AVENUE, ENFIELD CT 06082, UNITED STATES TCNU9987734 001 ( )MID CODE : VNVIEGAR234VIN ( ) EMAIL: BOS-BB CHROBINSON.COM TEL: (781) 994-0006 AT CUSTOMER,S OWN RISK AND ACCOUNT 2ND NOTIFY:BB OPCO LLC 107 PHOENIX AVENUE ENFIELD, CT 06082 US | ๐จ๐บCU | ๐บ๐ธUS | 840 CTN |
May 06, 2024 | WASHING MACHINE HS CODE: 8450 20 EMA PO/MODEL/EHP DIRECT CU STOMER 6000104050 FFTW4120 SW EMA LANCASTER 600010405 1 FFTW4120SW EMA LANCAST ER 6000104052 FFTW4120SW EMA LANCASTER 6000104053 MSKU8948564 001 FFTW4120SW EMA LANCASTER 6000104054 FFTW4120SW EM A LANCASTER 6000104055 FFT W4120SW EMA LANCASTER CONT RACT # 289889068 TYPE OF SERV ICE: CY-DOOR EMA REF :MLA_WX2 2651 THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRI MSKU8948564 001 VAL. DO NOT IT TO FINAL RAMP U P "THIS SHIPMENT DOES NOT CON TAIN SOLID WOOD PACKING MATERI AL." O/F COLLECT. FREIGHT BAF, DESTINATION HAULAGE PAYA BLE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OE M. FREIGHT PAYER:ELECTROLU MSKU8948564 001 X S.E.A.PTE.LTD. ADDRESS: 23 ROCHESTER PARK #04-01, GSK AS IA HOUSE SINGAPORE 139234 AT TN: CENTRAL FREIGHT BILLING DE PARTMENT.(APO) EMAIL:SGE.CEN TRALFREIGHT@ELECTROLUX.COM TLLU5252439 001 FFTW4120SW EMA LANCASTER 6000104054 FFTW4120SW EM A LANCASTER 6000104055 FFT W4120SW EMA LANCASTER CONT RACT # 289889068 TYPE OF SERV ICE: CY-DOOR EMA REF :MLA_WX2 2651 THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRI TLLU5252439 001 VAL. DO NOT IT TO FINAL RAMP U P "THIS SHIPMENT DOES NOT CON TAIN SOLID WOOD PACKING MATERI AL." O/F COLLECT. FREIGHT BAF, DESTINATION HAULAGE PAYA BLE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OE M. FREIGHT PAYER:ELECTROLU TLLU5252439 001 X S.E.A.PTE.LTD. ADDRESS: 23 ROCHESTER PARK #04-01, GSK AS IA HOUSE SINGAPORE 139234 AT TN: CENTRAL FREIGHT BILLING DE PARTMENT.(APO) EMAIL:SGE.CEN TRALFREIGHT@ELECTROLUX.COM MSKU1615108 001 FFTW4120SW EMA LANCASTER 6000104054 FFTW4120SW EM A LANCASTER 6000104055 FFT W4120SW EMA LANCASTER CONT RACT # 289889068 TYPE OF SERV ICE: CY-DOOR EMA REF :MLA_WX2 2651 THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRI MSKU1615108 001 VAL. DO NOT IT TO FINAL RAMP U P "THIS SHIPMENT DOES NOT CON TAIN SOLID WOOD PACKING MATERI AL." O/F COLLECT. FREIGHT BAF, DESTINATION HAULAGE PAYA BLE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OE M. FREIGHT PAYER:ELECTROLU MSKU1615108 001 X S.E.A.PTE.LTD. ADDRESS: 23 ROCHESTER PARK #04-01, GSK AS IA HOUSE SINGAPORE 139234 AT TN: CENTRAL FREIGHT BILLING DE PARTMENT.(APO) EMAIL:SGE.CEN TRALFREIGHT@ELECTROLUX.COM MSKU0721379 001 FFTW4120SW EMA LANCASTER 6000104054 FFTW4120SW EM A LANCASTER 6000104055 FFT W4120SW EMA LANCASTER CONT RACT # 289889068 TYPE OF SERV ICE: CY-DOOR EMA REF :MLA_WX2 2651 THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRI MSKU0721379 001 VAL. DO NOT IT TO FINAL RAMP U P "THIS SHIPMENT DOES NOT CON TAIN SOLID WOOD PACKING MATERI AL." O/F COLLECT. FREIGHT BAF, DESTINATION HAULAGE PAYA BLE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OE M. FREIGHT PAYER:ELECTROLU MSKU0721379 001 X S.E.A.PTE.LTD. ADDRESS: 23 ROCHESTER PARK #04-01, GSK AS IA HOUSE SINGAPORE 139234 AT TN: CENTRAL FREIGHT BILLING DE PARTMENT.(APO) EMAIL:SGE.CEN TRALFREIGHT@ELECTROLUX.COM SUDU8591613 001 FFTW4120SW EMA LANCASTER 6000104054 FFTW4120SW EM A LANCASTER 6000104055 FFT W4120SW EMA LANCASTER CONT RACT # 289889068 TYPE OF SERV ICE: CY-DOOR EMA REF :MLA_WX2 2651 THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRI SUDU8591613 001 VAL. DO NOT IT TO FINAL RAMP U P "THIS SHIPMENT DOES NOT CON TAIN SOLID WOOD PACKING MATERI AL." O/F COLLECT. FREIGHT BAF, DESTINATION HAULAGE PAYA BLE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OE M. FREIGHT PAYER:ELECTROLU SUDU8591613 001 X S.E.A.PTE.LTD. ADDRESS: 23 ROCHESTER PARK #04-01, GSK AS IA HOUSE SINGAPORE 139234 AT TN: CENTRAL FREIGHT BILLING DE PARTMENT.(APO) EMAIL:SGE.CEN TRALFREIGHT@ELECTROLUX.COM HASU4325309 001 FFTW4120SW EMA LANCASTER 6000104054 FFTW4120SW EM A LANCASTER 6000104055 FFT W4120SW EMA LANCASTER CONT RACT # 289889068 TYPE OF SERV ICE: CY-DOOR EMA REF :MLA_WX2 2651 THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRI HASU4325309 001 VAL. DO NOT IT TO FINAL RAMP U P "THIS SHIPMENT DOES NOT CON TAIN SOLID WOOD PACKING MATERI AL." O/F COLLECT. FREIGHT BAF, DESTINATION HAULAGE PAYA BLE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OE M. FREIGHT PAYER:ELECTROLU HASU4325309 001 X S.E.A.PTE.LTD. ADDRESS: 23 ROCHESTER PARK #04-01, GSK AS IA HOUSE SINGAPORE 139234 AT TN: CENTRAL FREIGHT BILLING DE PARTMENT.(APO) EMAIL:SGE.CEN TRALFREIGHT@ELECTROLUX.COM | ๐จ๐ณCN | ๐บ๐ธUS | 540 CTN |
Apr 20, 2024 | WASHING MACHINE AND DRYER HS CODE: 845020 845129 EMA PO/MO DEL/EHP DIRECT CUSTOMER 60001 02562 FFTW4120SW EMA ABE RDEEN HUB 6000102563 FFTW4 120SW EMA ABERDEEN HUB 600 0102564 FFTW4120SW EMA A MSKU9695265 001 BERDEEN HUB 6000102565 FFT W4120SW EMA ABERDEEN HUB 6 000102578 FFRE4120SW EMA ABERDEEN RDC 6000102579 F FTW4120SW EMA ABERDEEN RDC CONTRACT # 289889068 TYPE OF SERVICE: CY-DOOR EMA REF :ML A_WX22622 THIS SHIPMENT WILL MSKU9695265 001 CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL R AMP UP "THIS SHIPMENT DOES NO T CONTAIN SOLID WOOD PACKING M ATERIAL." O/F COLLECT. FRE IGHT BAF, DESTINATION HAULAGE PAYABLE AT SINGAPORE BY ELECT ROLUX SINGAPORE ON BEHALF OF U MSKU9695265 001 WA/OEM. FREIGHT PAYER:ELEC TROLUX S.E.A.PTE.LTD. ADDRES S: 23 ROCHESTER PARK #04-01, G SK ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLI NG DEPARTMENT.(APO) EMAIL:SG E.CENTRALFREIGHT@ELECTROLUX.CO M HASU4700307 001 BERDEEN HUB 6000102565 FFT W4120SW EMA ABERDEEN HUB 6 000102578 FFRE4120SW EMA ABERDEEN RDC 6000102579 F FTW4120SW EMA ABERDEEN RDC CONTRACT # 289889068 TYPE OF SERVICE: CY-DOOR EMA REF :ML A_WX22622 THIS SHIPMENT WILL HASU4700307 001 CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL R AMP UP "THIS SHIPMENT DOES NO T CONTAIN SOLID WOOD PACKING M ATERIAL." O/F COLLECT. FRE IGHT BAF, DESTINATION HAULAGE PAYABLE AT SINGAPORE BY ELECT ROLUX SINGAPORE ON BEHALF OF U HASU4700307 001 WA/OEM. FREIGHT PAYER:ELEC TROLUX S.E.A.PTE.LTD. ADDRES S: 23 ROCHESTER PARK #04-01, G SK ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLI NG DEPARTMENT.(APO) EMAIL:SG E.CENTRALFREIGHT@ELECTROLUX.CO M MRKU4215187 001 BERDEEN HUB 6000102565 FFT W4120SW EMA ABERDEEN HUB 6 000102578 FFRE4120SW EMA ABERDEEN RDC 6000102579 F FTW4120SW EMA ABERDEEN RDC CONTRACT # 289889068 TYPE OF SERVICE: CY-DOOR EMA REF :ML A_WX22622 THIS SHIPMENT WILL MRKU4215187 001 CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL R AMP UP "THIS SHIPMENT DOES NO T CONTAIN SOLID WOOD PACKING M ATERIAL." O/F COLLECT. FRE IGHT BAF, DESTINATION HAULAGE PAYABLE AT SINGAPORE BY ELECT ROLUX SINGAPORE ON BEHALF OF U MRKU4215187 001 WA/OEM. FREIGHT PAYER:ELEC TROLUX S.E.A.PTE.LTD. ADDRES S: 23 ROCHESTER PARK #04-01, G SK ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLI NG DEPARTMENT.(APO) EMAIL:SG E.CENTRALFREIGHT@ELECTROLUX.CO M TCNU8969119 001 BERDEEN HUB 6000102565 FFT W4120SW EMA ABERDEEN HUB 6 000102578 FFRE4120SW EMA ABERDEEN RDC 6000102579 F FTW4120SW EMA ABERDEEN RDC CONTRACT # 289889068 TYPE OF SERVICE: CY-DOOR EMA REF :ML A_WX22622 THIS SHIPMENT WILL TCNU8969119 001 CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL R AMP UP "THIS SHIPMENT DOES NO T CONTAIN SOLID WOOD PACKING M ATERIAL." O/F COLLECT. FRE IGHT BAF, DESTINATION HAULAGE PAYABLE AT SINGAPORE BY ELECT ROLUX SINGAPORE ON BEHALF OF U TCNU8969119 001 WA/OEM. FREIGHT PAYER:ELEC TROLUX S.E.A.PTE.LTD. ADDRES S: 23 ROCHESTER PARK #04-01, G SK ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLI NG DEPARTMENT.(APO) EMAIL:SG E.CENTRALFREIGHT@ELECTROLUX.CO M MRKU2599550 001 BERDEEN HUB 6000102565 FFT W4120SW EMA ABERDEEN HUB 6 000102578 FFRE4120SW EMA ABERDEEN RDC 6000102579 F FTW4120SW EMA ABERDEEN RDC CONTRACT # 289889068 TYPE OF SERVICE: CY-DOOR EMA REF :ML A_WX22622 THIS SHIPMENT WILL MRKU2599550 001 CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL R AMP UP "THIS SHIPMENT DOES NO T CONTAIN SOLID WOOD PACKING M ATERIAL." O/F COLLECT. FRE IGHT BAF, DESTINATION HAULAGE PAYABLE AT SINGAPORE BY ELECT ROLUX SINGAPORE ON BEHALF OF U MRKU2599550 001 WA/OEM. FREIGHT PAYER:ELEC TROLUX S.E.A.PTE.LTD. ADDRES S: 23 ROCHESTER PARK #04-01, G SK ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLI NG DEPARTMENT.(APO) EMAIL:SG E.CENTRALFREIGHT@ELECTROLUX.CO M TCNU6890442 001 BERDEEN HUB 6000102565 FFT W4120SW EMA ABERDEEN HUB 6 000102578 FFRE4120SW EMA ABERDEEN RDC 6000102579 F FTW4120SW EMA ABERDEEN RDC CONTRACT # 289889068 TYPE OF SERVICE: CY-DOOR EMA REF :ML A_WX22622 THIS SHIPMENT WILL TCNU6890442 001 CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL R AMP UP "THIS SHIPMENT DOES NO T CONTAIN SOLID WOOD PACKING M ATERIAL." O/F COLLECT. FRE IGHT BAF, DESTINATION HAULAGE PAYABLE AT SINGAPORE BY ELECT ROLUX SINGAPORE ON BEHALF OF U TCNU6890442 001 WA/OEM. FREIGHT PAYER:ELEC TROLUX S.E.A.PTE.LTD. ADDRES S: 23 ROCHESTER PARK #04-01, G SK ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLI NG DEPARTMENT.(APO) EMAIL:SG E.CENTRALFREIGHT@ELECTROLUX.CO M | ๐จ๐ณCN | ๐บ๐ธUS | 534 CTN |
Apr 10, 2024 | MEN S 96 SUPIMA COTTON 4 FFT LONG SLEEVE WOVEN SHIRT MEN S 100 COTTON LONG SLEEVE WOVEN SHIRT ASN NO INVOICE NO 042112205001946172234734 SHIP TO BB OPCO LLC 107 PHOENIX AVENUE, ENFIELD CT 06082, UNITED STATES MID CODE VNVIEGAR234VIN | ๐ป๐ณVN | ๐บ๐ธUS | 236 CTN |
Apr 05, 2024 | MEAT OF SWINE, FRESH, CHILLED OR FROZEN- - HA MS, - FROZEN PORK TAIL BONE 10KG NET WEIGHT: 22000 KG FREIGHT PREPAID CIIMP-312906BY ORDER OF FFT | ๐ฒ๐ฝMX | ๐บ๐ธUS | 2200 BOX |
Apr 01, 2024 | 01 ONE CRATE ONLY CONTAINING PART OF PUMPS - SHAFT,PRO-FLO,EZ INSTALL FFT SB. NO. 6843755 DT. 18 01 2024 INV NO. NAW109FY2324 DT. 16 01 2024 IEC NO. 0288011465 HS CODE. 84139190 FREIGHT COLLECT THC COLLECT | ๐ฎ๐ณIN | ๐บ๐ธUS | 1 PKG |
Mar 27, 2024 | WASHING MACHINE AND DRYER HS CODE: 845020 845129 EMA PO/MO DEL/EHP DIRECT CUSTOMER 60001 02678 FFRG4120SW EMA ABE RDEEN HUB 6000102679 FFRG4 120SW EMA ABERDEEN HUB 600 0102680 FFTW4120SW EMA A CIPU5070625 001 BERDEEN RDC 6000102681 FFT W4120SW EMA ABERDEEN RDC C ONTRACT # 289889068 TYPE OF S ERVICE: CY-DOOR EMA REF :MLA_ WX22577 THIS SHIPMENT WILL CL EAR CUSTOMS AT FIRST PORT OF A RRIVAL. DO NOT IT TO FINAL RAM P UP "THIS SHIPMENT DOES NOT CIPU5070625 001 CONTAIN SOLID WOOD PACKING MAT ERIAL." O/F COLLECT. FREIG HT BAF, DESTINATION HAULAGE P AYABLE AT SINGAPORE BY ELECTRO LUX SINGAPORE ON BEHALF OF UWA /OEM. FREIGHT PAYER:ELECTR OLUX S.E.A.PTE.LTD. ADDRESS: 23 ROCHESTER PARK #04-01, GSK CIPU5070625 001 ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO) EMAIL:SGE. CENTRALFREIGHT@ELECTROLUX.COM BEAU5751043 001 BERDEEN RDC 6000102681 FFT W4120SW EMA ABERDEEN RDC C ONTRACT # 289889068 TYPE OF S ERVICE: CY-DOOR EMA REF :MLA_ WX22577 THIS SHIPMENT WILL CL EAR CUSTOMS AT FIRST PORT OF A RRIVAL. DO NOT IT TO FINAL RAM P UP "THIS SHIPMENT DOES NOT BEAU5751043 001 CONTAIN SOLID WOOD PACKING MAT ERIAL." O/F COLLECT. FREIG HT BAF, DESTINATION HAULAGE P AYABLE AT SINGAPORE BY ELECTRO LUX SINGAPORE ON BEHALF OF UWA /OEM. FREIGHT PAYER:ELECTR OLUX S.E.A.PTE.LTD. ADDRESS: 23 ROCHESTER PARK #04-01, GSK BEAU5751043 001 ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO) EMAIL:SGE. CENTRALFREIGHT@ELECTROLUX.COM SUDU8864493 001 BERDEEN RDC 6000102681 FFT W4120SW EMA ABERDEEN RDC C ONTRACT # 289889068 TYPE OF S ERVICE: CY-DOOR EMA REF :MLA_ WX22577 THIS SHIPMENT WILL CL EAR CUSTOMS AT FIRST PORT OF A RRIVAL. DO NOT IT TO FINAL RAM P UP "THIS SHIPMENT DOES NOT SUDU8864493 001 CONTAIN SOLID WOOD PACKING MAT ERIAL." O/F COLLECT. FREIG HT BAF, DESTINATION HAULAGE P AYABLE AT SINGAPORE BY ELECTRO LUX SINGAPORE ON BEHALF OF UWA /OEM. FREIGHT PAYER:ELECTR OLUX S.E.A.PTE.LTD. ADDRESS: 23 ROCHESTER PARK #04-01, GSK SUDU8864493 001 ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO) EMAIL:SGE. CENTRALFREIGHT@ELECTROLUX.COM MRKU2247056 001 BERDEEN RDC 6000102681 FFT W4120SW EMA ABERDEEN RDC C ONTRACT # 289889068 TYPE OF S ERVICE: CY-DOOR EMA REF :MLA_ WX22577 THIS SHIPMENT WILL CL EAR CUSTOMS AT FIRST PORT OF A RRIVAL. DO NOT IT TO FINAL RAM P UP "THIS SHIPMENT DOES NOT MRKU2247056 001 CONTAIN SOLID WOOD PACKING MAT ERIAL." O/F COLLECT. FREIG HT BAF, DESTINATION HAULAGE P AYABLE AT SINGAPORE BY ELECTRO LUX SINGAPORE ON BEHALF OF UWA /OEM. FREIGHT PAYER:ELECTR OLUX S.E.A.PTE.LTD. ADDRESS: 23 ROCHESTER PARK #04-01, GSK MRKU2247056 001 ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO) EMAIL:SGE. CENTRALFREIGHT@ELECTROLUX.COM | ๐จ๐ณCN | ๐บ๐ธUS | 348 CTN |
Mar 24, 2024 | FREIGHT COLLECT MEN'S 97 SUPIMA COTTON3 FREEFIT LONG SLEEVE SHIRT MEN'S 96 SUPIMA COTTON 4 FFT LONG SLEEVE WO SHIRT MEN PANTS 59 COTTON, 35 POLYESTER, 6 SPAND ASN NO INVOICE NO CMAU9219334 001 042112205001929 172232634 042112700000680 172257434 SHIP TO BB OPCO LLC 107 PHOENIX AVENUE, ENFIELD CT 06082, UNITED STATES AT CUSTOMER,S OWN RISK AND ACCOUNT ( )MID CODE : VNVIEGAR234VIN CMAU9219334 001 ( ) EMAIL: BOS-BB CHROBINSON.COM TEL: (781) 994-0006 2ND NOTIFY:BB OPCO LLC 107 PHOENIX AVENUE ENFIELD, CT 06082 US | ๐จ๐บCU | ๐บ๐ธUS | 863 CTN |
Mar 24, 2024 | FREIGHT COLLECT MEN'S 96 SUPIMA COTTON 4 FFT LONG SLEEVE WO SHIRT MEN'S 100 COTTON LONG SLEEVE WOVEN SHIRT MEN'S 97 SUPIMA COTTON3 FREEFIT LONG SLEEVE SHIRT ASN NO INVOICE NO CMAU1347597 001 042112205001927 172232534 SHIP TO BB OPCO LLC 107 PHOENIX AVENUE, ENFIELD CT 06082, UNITED STATES AT CUSTOMER,S OWN RISK AND ACCOUNT ( )MID CODE : VNVIEGAR234VIN ( ) EMAIL: BOS-BB CHROBINSON.COM CMAU1347597 001 TEL: (781) 994-0006 2ND NOTIFY:BB OPCO LLC 107 PHOENIX AVENUE ENFIELD, CT 06082 US | ๐จ๐บCU | ๐บ๐ธUS | 141 CTN |
Mar 18, 2024 | FOURTY EIGHT PACKAGES ONLY ENGINES AND MOTORS , NOS FILTER PAPER AND PAPER BOARD (CUT TO SIZE FILTE R PAPER) ( STACK DISC BL OCKS WI TH END PLATE) FFT L PART NO :10511045 CUS T OMER PART NO :396992200 INV #E2301100066 DTD:25 .01.2024 P.O #45005346-1 7-1-1 HT S #48232000 NE T WT :12068.00 KGS | ๐ฎ๐ณIN | ๐บ๐ธUS | 48 PKG |
Feb 07, 2024 | FREIGHT COLLECT MEN'S PANT 97 COTTON 3 LYCRA SPANDEX MEN'S 96 SUPIMA COTTON 4 FFT LONG SLEEVE WO SHIRT MEN'S 95 COTTON 5 LYCRA SPANDEX SHORT SLEEV WOVEN SHIRT MEN'S 97 SUPIMA COTTON3 FREEFIT LONG SLEEVE APZU4732610 001 SHIRT ASN NO INVOICE NO 042112700000650 172226533 042112700000651 172226633 042112205001884 172228633 AT CUSTOMER,S OWN RISK AND ACCOUNT SHIP TO BB OPCO LLC APZU4732610 001 107 PHOENIX AVENUE, ENFIELD CT 06082, UNITED STATES 2ND NOTIFY:BB OPCO LLC - 107 PHOENIX AVENUE ENFIELD, CT 06082 US (+) MID CODE : VNVIEGAR234VIN (++) EMAIL: BOS-BB CHROBINSON.COM APZU4732610 001 TEL: (781) 994-0006 | ๐จ๐บCU | ๐บ๐ธUS | 731 CTN |
Feb 05, 2024 | WEARING APPAREL MENS 100% POLYESTER KNIT SHORT SLEEVE VNECK PULLOVER JERSEY A SS GAME JERSEY MENS 88% POLYESTER 12% ELASTANE KNIT PARTIAL ZIP OPENING SHORT SLEEVE HEMMED BOTTOM SHIRT A SS TECH ZIP TEE MENS 88% POLYESTER 12% ELASTANE KNIT PIECED CONSTRUCTION SHORT SLEEVE CREW NECK PULLOVER UETU4007480 001 A SS CREW TECH TEE MENS 100% POLYESTER KNIT SHORT SLEEVE VNECK PULLOVER JERSEY A SS FFT | ๐ฎ๐ฉID | ๐บ๐ธUS | 3444 CTN |
Dec 29, 2023 | FREIGHT COLLECT MEN'S 97 SUPIMA COTTON, 3 SPANDEX LONG SLEE WOVEN SHIRTS MEN'S 96 SUPIMA COTTON 4 FFT LONG SLEEVE WO SHIRT MEN'S 100 COTTON LONG SLEEVE WOVEN SHIRT MEN'S OXFORD 95 COTTON, 5 SPANDEX LYCRA LON TGBU5347277 001 SLEEVE WOVEN SHIRTS MEN'S PANT 97 COTTON 3 SPANDEX MEN'S SHORT 97 COTTON 3 SPANDEX ASN NO INVOICE NO 042112205001840 172214033 042112205001841 172214133 042112700000626 172223633 AT CUSTOMER,S OWN RISK AND ACCOUNT TGBU5347277 001 SHIP TO BB OPCO LLC 107 PHOENIX AVENUE, ENFIELD CT 06082, UNITED STATES 2ND NOTIFY:BB OPCO LLC - 107 PHOENIX AVENUE ENFIELD, CT 06082 US TGBU5347277 001 (+) MID CODE : VNVIEGAR234VIN (++) EMAIL: BOS-BB CHROBINSON.COM TEL: (781) 994-0006 | ๐จ๐บCU | ๐บ๐ธUS | 844 CTN |
Dec 19, 2023 | FOURTY EIGHT PACKAGES ONLY FILTER PAPER AND P APER BOARD (CUT TO SIZE FILTE R PAPER) ( STACK DISC BL OCKS WITH END PLATE) FFT L PA RT NO 10511045, CUS TOMER PART NO 3969922 00 P.O. NO : 45005346-8-1-1 INV NO :E23011000 48 DT 0 3.11.2023 HTS CODE :4823 2000 NET WT : 12096.00 K GS SCAC CODE: EXDO NAM E SEGU6237257 001 D ACCOUNT: . CUMMINS, INC . | ๐ฎ๐ณIN | ๐บ๐ธUS | 48 PKG |
Dec 17, 2023 | MEN'S 97% SUPIMA COTTON, 3% SP ANDEX LONG SLEEVE WOVEN SHIRTS MEN'S OXFORD 95% COTTON, 5% SPANDEX LYCRA SHORT SLEEVE WOV EN SHIRTS MEN'S 96% SUPIMA CO TTON 4% FFT LONG SLEEVE WOVEN SHIRTS ASN NO TGBU5408325 001 INVOICE NO 0421122050 01814 172211233 0421122050 01815 172211333 SHIP TO : BB OPCO LLC 107 PHOENIX AV ENUE ENFIELD, CT 06082, U.S.A . (-) ZONE, THIET KE COMMUN E, BINH XUYEN DISTRICT, VINH P HUC PROVINCE, VIETNAM MID COD TGBU5408325 001 E: VNVIEGAR234VIN | ๐ป๐ณVN | ๐บ๐ธUS | 715 CTN |
Dec 09, 2023 | 1. RAW FROZEN HEADLESS SHELLON EASY PEEL VANNAMEI SHRIMPS IQ F PACKED 20 X 1 LBS BRAND HOOK & BARREL 2. RAW FROZEN HEADL ESS SHELLON EASY PEEL VANNAMEI SHRIMPS IQF PACKED 10 X 2 LBS BRAND HOOK & BARREL PO NO. I MNBU3364761 001 FFT/PO/0120 SPECIES : LITOPEN AEUS VANNAMEI NET WEIGHT : 36 ,000.00 LBS (16,344.00 KGS) AN D GROSS WEIGHT : 40,400.00 LBS (18341.60 KGS) | ๐ฎ๐ณIN | ๐บ๐ธUS | 1800 CTN |
Nov 29, 2023 | FREIGHT COLLECT MEN'S 95 COTTON 5 LYCRA SPANDEX LONG SLEEVE WOVEN SHIRT MEN'S 96 SUPIMA COTTON 4 FFT LONG SLEEVE WO SHIRT MEN'S 97 SUPIMA COTTON 3 SPANDEX LONG SLEEV WOVEN SHIRT TCNU9145994 001 ASN NO INVOICE NO 042112205001800 172210133 042112205001801 172210233 AT CUSTOMER,S OWN RISK AND ACCOUNT SHIP TO BB OPCO LLC 107 PHOENIX AVENUE, ENFIELD CT 06082, UNITED STATES TCNU9145994 001 2ND NOTIFY:BB OPCO LLC 107 PHOENIX AVENUE ENFIELD, CT 06082 UNITED STATES | ๐จ๐บCU | ๐บ๐ธUS | 564 CTN |
Nov 19, 2023 | TOTAL 802CARTONS ASSORTED TOYS AND ACCESSORIES PLASTIC TOYS INV: FFT-FTC/01/23-24 DATE 13.10.2023 PO: FFT/FTC/PI01/23-24, DATE 27.06.2023 TOTAL: 76486PCS/ 802CTNS HS CODE: 95030099 SEKU5709590 001 S/B NO : - 4623211 DATE: 13.10.2023 GROSS WT: 7730.64 KGS HBL NO: MBS000018116 SCAC CODE : FTNV AMS SELF FILER FREIGHT COLLECT | ๐ฎ๐ณIN | ๐บ๐ธUS | 802 CTN |
Nov 17, 2023 | CHILDRENS TOYS
HS CODE: 9503.00.00.73
9503.00.00.73
Cargo customs status:Transit
EVOGLASS NATURAL LEMON
FLAVOR WONF
HS CODE : 330210
SC NO: 202309163
EMERGENCY CONTACT:
SYMRISE AG VIA GBK/INFOTRAC
ID 101844 24-HOURS NO.
EUROPE: GBK +49-6132-9829021
TOLL FREE: INFOTRAC
+1-800-535-5053
INTL.: INFOTRAC
+1-352-323-3500
510 PIECES, GRAPHITE
ELECTRODE
HS CODE 8545.00.0000
LADEN ON BOARD 16-NOV-2023
HEAT SHRINKABLE PVC TUBING
HS CODE: 3920.43.5000
MEDICAL BOOKS
HS CODE 4901.91.0040
SEALING PLATE
HS CODE: 8411.99.4000
FR4830 OCTABIN
ETHYLENE-VINYL ACETATE
COPOLYMER
HS CODE: 390130
INCOTERMS: DAP ROTH
CELSIUS FFT 6L 1-UNIT
SHIPPER
HS CODE: 392310
CELSIUS FFT 6L 1-UNIT
SHIPPER CELSIUS FFT 4L
4-UNIT SHIPPER
HS CODE : 392310
PTFE FIBERGLASS,
FLUOROCARBON RESIN FILM
PO#: 10667, 10679, 10683,
10686, 10691
HS CODE: 3920.99, 7019.64 | ๐บ๐ธUS | ๐ฉ๐ชDE | 0 |
Nov 05, 2023 | FREIGHT COLLECT MEN'S PANT 97 COTTON 3 LYCRA SPANDEX MEN'S 95 COTTON 5 LYCRA SPANDEX LONG SLEEVE WOVEN SHIRT MEN'S 100 COTTON LONG SLEEVE WOVEN SHIRT MEN'S 96 SUPIMA COTTON 4 FFT LONG SLEEVE WO SHIRT APHU6697943 001 ASN NO INVOICE NO 042112205001778 172207733 042112205001779 172207833 042112700000589 172220133 042112700000590 172220233 AT CUSTOMER,S OWN RISK AND ACCOUNT SHIP TO BB OPCO LLC APHU6697943 001 107 PHOENIX AVENUE, ENFIELD CT 06082, UNITED STATES 2ND NOTIFY:BB OPCO LLC 107 PHOENIX AVENUE ENFIELD, CT 06082 UNITED STATES | ๐จ๐บCU | ๐บ๐ธUS | 879 CTN |
Nov 02, 2023 | PALLETS SLAC
134 FIBERBOARD BOXES
UN1950 AEROSOLS, NON-FLAMMABLE
,
2.2, PI203,
GW 1467 KG
NW 1333 KG
UNITS 8000
EMERGENCY RESPONSE TEL
CHEMTEL INTERNATIONAL
1-800-255-3924
EMERGENCY TEL: CHEMTEL MIS0007
663
TEL: 001-813-248-0585
PALLET W 183 KG
HS CODE 2853.90.9000
FORM NUMBER IS BA0012023000029
2
ITN # X20230724453075
SHIPPER'S LOAD & COUNT EXPRESS
BILL OF LADING
Cargo customs status:Transit
CRATE
FABRICATED STEEL ELBOW
HS CODE: 8413.91.9096
ITN # X20231019277290
SHIPPER'S LOAD & COUNT EXPRESS
BILL OF LADING
UNLESS SPECIFIED BY INCOTERMS,
ALL CHARGES/FEES
AT DESTINATION (CFS & D.O. FEE
S ETC) FOR ACCOUNT
OF CONSIGNEE/RECEIVER.6-DIGIT
H.S. CODE REQUIRED
ON INVOICES/B/L INSTRUCTIONS.T
RANSIT DOCUMENT
COST FOR CONSIGNEE'S ACCOUNT.
BUNDLES SLAC
CONTAINING 6 CRATES OF METAL B
ARS
PO# DEU-1477-ADI
HS CODE: 8108.90.6031
ITN # X20231020358009
SHIPPER'S LOAD & COUNT EXPRESS
BILL OF LADING
UNLESS SPECIFIED BY INCOTERMS,
ALL CHARGES/FEES
AT DESTINATION (CFS & D.O. FEE
S ETC) FOR ACCOUNT
OF CONSIGNEE/RECEIVER.6-DIGIT
H.S. CODE REQUIRED
ON INVOICES/B/L INSTRUCTIONS.T
RANSIT DOCUMENT
COST FOR CONSIGNEE'S ACCOUNT.
PIECES SLAC
4 CRATES, 1 SKID
391 PIECES
SPARE MACHINE PARTS
HS CODE: 8438.90
ITN # X20231023424419
SHIPPER'S LOAD & COUNT EXPRESS
BILL OF LADING
UNLESS SPECIFIED BY INCOTERMS,
ALL CHARGES/FEES
AT DESTINATION (CFS & D.O. FEE
S ETC) FOR ACCOUNT
OF CONSIGNEE/RECEIVER.6-DIGIT
H.S. CODE REQUIRED
ON INVOICES/B/L INSTRUCTIONS.T
RANSIT DOCUMENT
COST FOR CONSIGNEE'S ACCOUNT.
PALLET SLAC
ARTIST & PAINT MATERIAL
INV# 00214501 / PO# 23480
HS CODE: 3213.90.0000,
4901.99.0060/ 7314.49.6000,
3926.90.9980/ 8523.49.4000
ITN # X20231024498993
SHIPPER'S LOAD & COUNT EXPRESS
BILL OF LADING
UNLESS SPECIFIED BY INCOTERMS,
ALL CHARGES/FEES
AT DESTINATION (CFS & D.O. FEE
S ETC) FOR ACCOUNT
OF CONSIGNEE/RECEIVER.6-DIGIT
H.S. CODE REQUIRED
ON INVOICES/B/L INSTRUCTIONS.T
RANSIT DOCUMENT
COST FOR CONSIGNEE'S ACCOUNT.
PALLETS
BOOKS
HS CODE: 4901990055
ITN # X20231023469334
ALL DESTINATION CHARGES ARE CO
LLECT SHIPPER'S
LOAD & COUNT EXPRESS BILL OF L
ADING UNLESS
SPECIFIED BY INCOTERMS, ALL CH
ARGES/FEES AT
DESTINATION (CFS & D.O. FEES E
TC) FOR ACCOUNT OF
CONSIGNEE/RECEIVER.6-DIGIT H.S
. CODE REQUIRED ON
INVOICES/B/L INSTRUCTIONS.TRAN
SIT DOCUMENT COST
FOR CONSIGNEE'S ACCOUNT.
PALLETS SLAC
STYRALLYL ACETATE NON-HAZ
HS CODE: 2915.39.9500
SO# 544325 / REF# 158205
PO# OR23/02383
ITN # X20231023440462
SHIPPER'S LOAD & COUNT EXPRESS
BILL OF LADING
UNLESS SPECIFIED BY INCOTERMS,
ALL CHARGES/FEES
AT DESTINATION (CFS & D.O. FEE
S ETC) FOR ACCOUNT
OF CONSIGNEE/RECEIVER.6-DIGIT
H.S. CODE REQUIRED
ON INVOICES/B/L INSTRUCTIONS.T
RANSIT DOCUMENT
COST FOR CONSIGNEE'S ACCOUNT.
PALLETS
MACHINE PARTS
HS CODE : 391739
ITN # X20231018220602
SHIPPER'S LOAD & COUNT EXPRESS
BILL OF LADING
UNLESS SPECIFIED BY INCOTERMS,
ALL CHARGES/FEES
AT DESTINATION (CFS & D.O. FEE
S ETC) FOR ACCOUNT
OF CONSIGNEE/RECEIVER.6-DIGIT
H.S. CODE REQUIRED
ON INVOICES/B/L INSTRUCTIONS.T
RANSIT DOCUMENT
COST FOR CONSIGNEE'S ACCOUNT.
PALLETS
CELSIUS FFT 6L
1-UNIT SHIPPER
HS CODE : 3923109000
ITN # X20231016085696
SHIPPER'S LOAD & COUNT EXPRESS
BILL OF LADING
UNLESS SPECIFIED BY INCOTERMS,
ALL CHARGES/FEES
AT DESTINATION (CFS & D.O. FEE
S ETC) FOR ACCOUNT
OF CONSIGNEE/RECEIVER.6-DIGIT
H.S. CODE REQUIRED
ON INVOICES/B/L INSTRUCTIONS.T
RANSIT DOCUMENT
COST FOR CONSIGNEE'S ACCOUNT.
PALLET
LAB EQUIPMENT (NON-HAZ)
HS CODE: 8421.19
ITN # X20231017104171
SHIPPER'S LOAD & COUNT EXPRESS
BILL OF LADING
UNLESS SPECIFIED BY INCOTERMS,
ALL CHARGES/FEES
AT DESTINATION (CFS & D.O. FEE
S ETC) FOR ACCOUNT
OF CONSIGNEE/RECEIVER.6-DIGIT
H.S. CODE REQUIRED
ON INVOICES/B/L INSTRUCTIONS.T
RANSIT DOCUMENT
COST FOR CONSIGNEE'S ACCOUNT.
CRATES
EXCHANGE GEAR
HS CODE: 848340
ITN # X20231024494358
SHIPPER'S LOAD & COUNT EXPRESS
BILL OF LADING
UNLESS SPECIFIED BY INCOTERMS,
ALL CHARGES/FEES
AT DESTINATION (CFS & D.O. FEE
S ETC) FOR ACCOUNT
OF CONSIGNEE/RECEIVER.6-DIGIT
H.S. CODE REQUIRED
ON INVOICES/B/L INSTRUCTIONS.T
RANSIT DOCUMENT
COST FOR CONSIGNEE'S ACCOUNT.
PALLET
CELSIUS FFT
4L 4-UNIT SHIPPER
HS CODE : 3923109000
ITN # X20231023469936
SHIPPER'S LOAD & COUNT EXPRESS
BILL OF LADING
UNLESS SPECIFIED BY INCOTERMS,
ALL CHARGES/FEES
AT DESTINATION (CFS & D.O. FEE
S ETC) FOR ACCOUNT
OF CONSIGNEE/RECEIVER.6-DIGIT
H.S. CODE REQUIRED
ON INVOICES/B/L INSTRUCTIONS.T
RANSIT DOCUMENT
COST FOR CONSIGNEE'S ACCOUNT. | ๐บ๐ธUS | ๐ฉ๐ชDE | 0 |
Nov 02, 2023 | TOTAL FORTY EIGHT PACKAGES ONLY FILTER PAPE R AND P APER BOARD (CUT TO SIZE FILTER PAPE R) ( STACK DI SC BLOCKS WITH END PLATE) FFT L PART NO 10511045, CUSTOMER PART NO 396992 200 P.O. NO :45003493-63 -1-1 INV NO :E2 301100037 DT 22.09.2023 HTS CODE :48232000 NET WT : 12096 KGS NAMED ACCOUNT : CUM MI CAIU8945725 001 NS, INC. | ๐ฎ๐ณIN | ๐บ๐ธUS | 48 PKG |
Oct 30, 2023 | FREIGHT COLLECT MEN'S 95 COTTON 5 LYCRA SPANDEX SHORT SLEEV WOVEN SHIRT MEN'S 100 COTTON LONG SLEEVE WOVEN SHIRTS MEN'S 97 SUPIMA COTTON3 FREEFIT LONG SLEEVE SHIRT MEN'S 96 SUPIMA COTTON 4 FFT LONG SLEEVE WO APHU6980824 001 SHIRT ASN NO INVOICE NO 042112205001777 172207633 SHIP TO BB OPCO LLC 107 PHOENIX AVENUE, ENFIELD CT 06082, UNITED STATES AT CUSTOMERS OWN RISK AND ACCOUNT APHU6980824 001 2ND NOTIFY:BB OPCO LLC 107 PHOENIX AVENUE ENFIELD, CT 06082 UNITED STATES | ๐จ๐บCU | ๐บ๐ธUS | 683 CTN |
Oct 18, 2023 | MEN'S 95% COTTON 5% LYCRA SPAN DEX LONG SLEEVE WOVEN SHIRT M EN'S 96% SUPIMA COTTON 4% FFT LONG SLEEVE WOVEN SHIRTS MEN' S 97% SUPIMA COTTON3%FREEFIT L ONG SLEEVE WOVEN SHIRT MEN'S 100% COTTON LONG SLEEVE WOVEN MSKU6191445 001 SHIRTS ASN NO INVOICE NO 042112205001771 172207033 042112205001772 172207133 (-) ZONE, THIEN KE COMMUNE, BINH XUYEN DISTRICT, VINH PHUC PROVINCE VIETNAM MID CODE : VNVIEGAR234VIN SHIP TO: B B OPCO LLC 107 PHOENIX AVENUE MSKU6191445 001 ENFIELD, CT 06082, U.S.A. | ๐ป๐ณVN | ๐บ๐ธUS | 727 CTN |
Oct 16, 2023 | FREIGHT COLLECT MEN'S 95 COTTON 5 LYCRA SPANDEX LONG SLEEVE WOVEN SHIRT MEN'S 97 SUPIMA COTTON3 FREEFIT LONG SLEEVE SHIRT MEN'S 96 SUPIMA COTTON 4 FFT LONG SLEEVE WO SHIRT FFAU4287150 001 ASN NO INVOICE NO 042112205001775 172207433 SHIP TO BB OPCO LLC 107 PHOENIX AVENUE, ENFIELD CT 06082, UNITED STATES 2ND NOTIFY:BB OPCO LLC 107 PHOENIX AVENUE FFAU4287150 001 ENFIELD, CT 06082 UNITED STATES AT CUSTOMERS OWN RISK AND ACCOUNT | ๐จ๐บCU | ๐บ๐ธUS | 653 CTN |
Oct 16, 2023 | the shipper's requested carrying temperature of
-23.33 degrees Celsius
FROZEN BEEF KIDNEYS.
60030 LB - NET LBS
27229.4 KG - NET KGS
62431.2 LB - GROSS LBS
28318.6 KG - GROSS KGS
0206290020 (HS)
BY ORDER OF FFT | ๐บ๐ธUS | ๐ฌ๐ฆGA | 2001 BOXES |
Oct 16, 2023 | FREIGHT COLLECT MEN'S 96 SUPIMA COTTON 4 FFT LONG SLEEVE WO SHIRT MEN'S 97 SUPIMA COTTON3 FREEFIT LONG SLEEVE SHIRT ASN NO INVOICE NO 042112205001774 172207333 CMAU9264673 001 SHIP TO BB OPCO LLC 107 PHOENIX AVENUE, ENFIELD CT 06082, UNITED STATES 2ND NOTIFY:BB OPCO LLC 107 PHOENIX AVENUE ENFIELD, CT 06082 UNITED STATES CMAU9264673 001 AT CUSTOMERS OWN RISK AND ACCOUNT | ๐จ๐บCU | ๐บ๐ธUS | 759 CTN |
Sep 26, 2023 | ARTSNBRCB55WACLWALNUT PRKRBUF FET63INASHVENEERBLK DESK WOOD MODERNIST STRG DSK WHT/WNTWD ELLINGTON6DDASHBKLGHTBRNZE WOOD NIGHTSTANDELLNGTSDV2:25I NOKVNR /PPLRSD/RBWOOD DRESSE RELLTNCSDRSRV2 ARTSNBRCB55WAC BSIU9017320 001 LWALNUT ARTSNBRCB55WACLWALNU TDELPHINEB FFT FEATHERGRYMARB LE DESK WOODMODERNIST STRG DS K WHT/WNTWD WOOD NIGHTSTAN DELLNGTSDV2:25INOKVNR /PPLRSD /RB WOOD NIGHTSTANDELLNGTSDV 2:25INOKVNR /PPLRSD/RBWOOD DRESSERELLTNCSDRSRV2 WOOD DR BSIU9017320 001 ESSERALTUZARRA7DRWRDRESSERHR ITGEFOG ELLINGTON6DDASHBKLGHT BRNZE - EMAIL: WSI-MEM@EXP EDITORS.COM MSKU1696310 001 LWALNUT ARTSNBRCB55WACLWALNU TDELPHINEB FFT FEATHERGRYMARB LE DESK WOODMODERNIST STRG DS K WHT/WNTWD WOOD NIGHTSTAN DELLNGTSDV2:25INOKVNR /PPLRSD /RB WOOD NIGHTSTANDELLNGTSDV 2:25INOKVNR /PPLRSD/RBWOOD DRESSERELLTNCSDRSRV2 WOOD DR MSKU1696310 001 ESSERALTUZARRA7DRWRDRESSERHR ITGEFOG ELLINGTON6DDASHBKLGHT BRNZE - EMAIL: WSI-MEM@EXP EDITORS.COM GESU5327290 001 LWALNUT ARTSNBRCB55WACLWALNU TDELPHINEB FFT FEATHERGRYMARB LE DESK WOODMODERNIST STRG DS K WHT/WNTWD WOOD NIGHTSTAN DELLNGTSDV2:25INOKVNR /PPLRSD /RB WOOD NIGHTSTANDELLNGTSDV 2:25INOKVNR /PPLRSD/RBWOOD DRESSERELLTNCSDRSRV2 WOOD DR GESU5327290 001 ESSERALTUZARRA7DRWRDRESSERHR ITGEFOG ELLINGTON6DDASHBKLGHT BRNZE - EMAIL: WSI-MEM@EXP EDITORS.COM | ๐ป๐ณVN | ๐บ๐ธUS | 170 CTN |
Sep 25, 2023 | FREIGHT COLLECT MEN'S 95 COTTON 5 LYCRA SPANDEX LONG SLEEVE WOVEN SHIRT MEN'S 97 SUPIMA COTTON 3 FREEFIT LONG SLEEV WOVEN SHIRTS MEN'S 96 SUPIMA COTTON 4 FFT LONG SLEEVE WO SHIRTS TGHU1314282 001 MEN'S PANT 97 COTTON 3 SPANDEX ASN NO INVOICE NO 042112205001759 172206033 042112205001760 172206133 042112700000580 172219133 SHIP TO BB OPCO LLC 107 PHOENIX AVENUE, ENFIELD CT 06082, TGHU1314282 001 UNITED STATES AT CUSTOMERS OWN RISK AND ACCOUNT 2ND NOTIFY:BB OPCO LLC 107 PHOENIX AVENUE ENFIELD, CT 06082 UNITED STATES | ๐จ๐บCU | ๐บ๐ธUS | 293 CTN |
Sep 20, 2023 | MOLDING SYSTEM FAK EXCLUDING APPARELS AND TEXTILES, NOS 1 X 40HC CONTAINERS SHIPPERS LOAD AND COUNT - MODULAR CONCEPT COMPRESSION FFT MOLDING SYSTEM PO 2081959 UACU5417036 001 TOWA AUTO COMPRESSION MOLDING SYSTEM PMC2030D 1 SET NAMED ACCOUNT MR CODE EXPFIX2 | ๐ฒ๐ฒMM | ๐บ๐ธUS | 10 PCS |
Sep 12, 2023 | SCREWS, PUTTY, DRILLING TOOLS UN 3077CLASS 9PG III HS CODE 73181548, 32141010, 73181499, 82075030 SCAC SSLL AMS NYC281691 TRHU7648231 001 DELIVERY ADDRESS FFT PRODUCTION SYSTEMS, INC. CO FFT@ALSTOM ALSTOM TRANSPORTATION INC. 3 SHAWMUT PARK HORNELL, NY 14843 USA SCAC SSLL TRHU7648231 001 AMS REF. NYC281691 | ๐ง๐ทBR | ๐บ๐ธUS | 1 PKG |
Sep 05, 2023 | Cargo is stowed in a refrigerated container set at
the shipper's requested carrying temperature of
-23.3 degrees Celsius
0206290020 (HS)
FREIGHT PREPAID.
FROZEN BEEF KIDNEYS.
59970.0 LB - NET LBS
27202.2 KG - NET KGS
62368.8 LB - GROSS LBS
28290.3 KG - GROSS KGS
BIETC # 0551088
BY ORDER OF FFT | ๐บ๐ธUS | ๐ฌ๐ฆGA | 1999 BOX |
Aug 31, 2023 | OCEAN FREIGHT BUENAVENTURA COL - NEW YORK US SERVICE CONTRACT: 23-0847 MODALITY: LCL/FCL 1 X 20 FT INSURANCE: BUYER FREIGHT AS PER CONTRACT ICO 3-0264-00114 FFT REF 3182 COVOYA REF P611 ICO 3-0264-00115 FFT REF 3183 COVOYA REF P611 CMAU2370502 001 ICO 3-0264-00116 FFT REF 3184 COVOYA REF P611 SHIPPER FDA 10695670712 OLAM AMERICAS FDA 1186948500 . GREEN COFFEE COLOMBIA ARABICA DESCAFFEINATED EP10 , CROP YEAR 2022/23, DESVELADO 3-0264-00114 X 118 BAGS G.W: 8390 KG CMAU2370502 001 N.W: 8279 KG . GREEN COFFEE COLOMBIA ARABICA WASHED EP10 , CROP YEAR 2022/23, VAR COLOMBIA / REGIONAL MICROLOT / SAN AGUSTIN HUILA 3-0264-00115 X 18 BAGS G.W: 647 KG N.W: 634 KG CMAU2370502 001 . GREEN COFFEE COLOMBIA ARABICA WASHED EP10 , CROP YEAR 2022/23, VAR COLOMBIA / ARISNALDI NU EZ / CORINTO / TARQUI HUILA 3-0264-00116 X 1 BAG G.W: 36 KG N.W: 35 KG . CMAU2370502 001 TOTAL: 137 BAGS TOTAL GROSS WEIGHT: 9073 KG TOTAL NET WEIGHT: 8948 KG . 2ND NOTIFY:FAIRFIELD TRADING LLC 2427 SW MONTGOMERY DRIVE PORTLAND OR., 97201 USA DRIVE PORTLAND CMAU2370502 001 UNITED STATES ARENJIFO FAIRFIELDTRADING.COM / 917-375-3163 . PLEASE ALLOCATE CONTAINER FIT FOR GREEN COFFE KG KRAFT PAPER ALL SIDES 10 X 2 KG EACH DRY SWB STAMPED WITH THE CLEAN ON BOARD AND BOARD DATE EACH CONTAINER MUST SPECIFY GROSS WEIGHT FOR CMAU2370502 001 CARGO SHIPPER FDA 16748871230 (316)4209812 CONTACT: VISWESWARAN SURESH BADU / INBOUND-COFFEE COVOYA.COM / (+91)9941350222 | ๐จ๐ดCO | ๐บ๐ธUS | 137 BAG |
Aug 07, 2023 | MEN'S 95% COTTON 5% LYCRA SPAN DEX LONG SLEEVE WOVEN SHIRT M EN'S 96% SUPIMA COTTON 4% FFT LONG SLEEVE WOVEN SHIRTS MEN' S 100% COTTON LONG SLEEVE WOVE N SHIRTS ASN NO INVOICE NO 042112205001700 172200433 MSKU1066097 001 (-) BINH XUYEN DISTRICT, VIN H PHUC PROVINCE VIETNAM MID CODE : VNVIEGAR234VIN SHIP TO: BB OPCO LLC 107 PHOENIX AVENUE ENFIELD, CT 06082, U.S .A. | ๐ป๐ณVN | ๐บ๐ธUS | 689 CTN |
Jul 31, 2023 | BOXES CASES CRATES SIMILAR ARTICLES OF P TOTAL 17 PACKAGES OF ISHPC SHIPPING CONTAINER CELSIUS FFT 12L HTS CODE 3923.10.9000 SCAC CODE SNSG HB/L NO. NYC29303825 | ๐ธ๐ฌSG | ๐บ๐ธUS | 17 PKG |
Jul 31, 2023 | 116547 FOTL11329 MENS DARKSTAR L/S RAGLAN TEE (PAVEMENT / HEATHER CAMO) 116547 FTL11329X M ENS DARKSTAR L/S RAGLAN TEE (PAVEMENT / HEATH ER CAMO) 116550 FOTL40776 YOUTH DARKSTAR LS T EE (HEATHER CAMO) 116551 FOTS40777 YOUTH FANB OY SS TEE (PAVEMENT) 116899 FFPS10344 MENS PA LMS TEAM POLO (LIMITED TEAM COLOR) 116900 FFT FCIU7257686 001 Z10363 MENS FANATIC QUARTER ZIP HOODED BODY ( LIMITED TEAM COLOR) LC NO.IMP411576C | ๐จ๐ณCN | ๐บ๐ธUS | 788 CTN |
Jul 26, 2023 | SHEETED FILM
HS CODE: 3920.69.0000
Cargo customs status:Transit
ETHYL VIOLET
HS CODE: 3204130000
ELECTRICAL CABLE
HS CODE: 8544.49.30.80
BOOKS
HS CODE: 4901.99.0070
PLAYDOUGH-YELLOW
PO: 4500767748
HS CODE: 3407.00
29 CARTONS
WOOL/FOAM BUFFING PADS
INV# 135963
HS CODES: 3921.13.0000 /
5911.10.2000 / 3926.90.1000
/3402.90.5050
40 DRUMS
ENCAPSULATED CAPSICUM
OLEORESIN
HS CODE 3301.90.1000
98 CARTONS
TWEEZERS/ACCESSORIES
HS CODE 9615.19.0000 COMBS
HS CODE 9615.90.2000
CURLING
HS CODE 8214.20.0000
MANICURE
HS CODE 8203.20.2000
TWEEZERS
HS CODE 4202.19.0000 CASES
TOP LOAD NOT ALLOWED
SERVICE CONTRACT #: EMO2023
CELSIUS FFT 6L 4-UNIT
SHIPPER PO#: 4561222841
HS CODE : 3923109000
4 DRUMS HAZARDOUS CHEMICALS
UN1197
EXTRACTS, FLAVOURING, LIQUID
CLASS 3 PG III
MARINE POLLUTANT
(TERPINOLENE)
FLASH POINT C 46.11
EMS# F-E, S-D
1 (1A1) STEEL DRUM X 160. KG
3 (1A1) STEEL DRUMS X 180.
KG EA.
LIME OIL TERPENES
GW 761.70 KG
NW 700.00 KG
HS CODE: 3301.90
EMERGENCY TEL#S (CHEMTREC)
IN USA 1(800) 424-9300
INTL +1(703) 741-5970 ERR
CCN2624 & (BERJE INC)
1(973) 748-8980
PALLET WEIGHT 30 KG
BKG# 81780207
REF# SETR00172647
HSG ASSY
HS CODE:8409.99
DOSSIER:1112120029268
1 DRUM HAZARDOUS CHEMICALS
UN1197
EXTRACTS, FLAVOURING, LIQUID
CLASS 3 PG III
FLASH POINT C 58.89
EMS# F-E, S-D
1 (1A1) STEEL DRUM X 170. KG
CITRONELLA TERPENES
GW 185.00 KG
NW 170.00 KG
HS CODE: 3301.29
EMERGENCY TEL#S (CHEMTREC)
IN USA 1(800) 424-9300
INTL +1(703) 741-5970
ERR CCN2624 & (BERJE INC)
1(973) 748-8980
PALLET WEIGHT 30 KG
BKG# 81782771
REF# SETR00173224 | ๐บ๐ธUS | ๐ฉ๐ชDE | 0 |
Jul 23, 2023 | MEN'S 96% SUPIMA COTTON 4% FFT LONG SLEEVE WOVEN SHIRTS MEN 'S 97% SUPIMA COTTON 3% FREEFI T LONG SLEEVE WOVEN SHIRTS ME N'S 100% COTTON LONG SLEEVE WO VEN SHIRTS ASN NO INVOICE NO 042112205001684 1721983 MRKU0967822 001 33 042112205001685 17219843 3 (-) THIEN KE COMMUNE BI NH XUYEN DISTRICT, VINH PHUC P ROVINCE VIETNAM MID CODE : V NVIEGAR234VIN SHIP TO: BB OPCO LLC 107 PHOENIX AVENUE ENFIELD, CT 06082, U.S.A. | ๐ป๐ณVN | ๐บ๐ธUS | 456 CTN |
Jul 23, 2023 | MEN'S PANT 97% COTTON 3%LYCRA SPANDEX MEN'S 96% SUPIMA COTT ON 4% FFT LONG SLEEVE WOVEN SH IRTS MEN'S 100% COTTON LONG S LEEVE WOVEN SHIRTS ASN NO INV OICE NO 042112205001667 172 184333 042112205001668 1721 HASU4327791 001 84433 042112700000518 16996 2633 (-) THIEN KE COMMUNE, BINH XUYEN DISTRICT, VINH PHUC PROVINCE VIETNAM MID CODE : VNVIEGAR234VIN SHIP TO: B B OPCO LLC 107 PHOENIX AVENUE ENFIELD, CT 06082, U.S.A. | ๐ป๐ณVN | ๐บ๐ธUS | 705 CTN |
Jul 17, 2023 | FREIGHT COLLECT MEN'S 96 SUPIMA COTTON 4 FFT LONG SLEEVE WO SHIRTS MEN'S 100 COTTON LONG SLEEVE WOVEN SHIRTS ASN NO INVOICE NO 042112205001683 172198233 SHIP TO: SLSU8014613 001 BB OPCO LLC 107 PHOENIX AVENUE ENFIELD, CT 06082, U.S.A. AT CUSTOMER,S OWN RISK AND ACCOUNT ( ) PROVINCE, VIETNAM MID CODE : VNVIEGAR234VIN MEN'S 96 SUPIMA COTTON 4 FFT LONG SLEEVE WO SHIRTS SLSU8014613 001 MEN'S 100 COTTON LONG SLEEVE WOVEN SHIRTS ASN NO INVOICE NO 042112205001683 172198233 SHIP TO: BB OPCO LLC 107 PHOENIX AVENUE ENFIELD, CT 06082, U.S.A. AT CUSTOMER,S OWN RISK AND ACCOUNT SLSU8014613 001 ( ) PROVINCE, VIETNAM MID CODE : VNVIEGAR234VIN 2ND NOTIFY:BB OPCO LLC 107 PHOENIX AVENUE ENFIELD, CT 06082 UNITED STATES | ๐จ๐บCU | ๐บ๐ธUS | 696 CTN |
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