Tag: lisbeth

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Key Insights

Importers

18

Exporters

19

Import Countries

5

Export Countries

13

This tag is associated with 18 importers and 19 exporters, spanning 5 importing countries and 13 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to lisbeth.

Recent Shipments

DateCargoOriginDestinationQuantity
Aug 01, 2024
SYNTHETIC HAIR GOODS SYNTHETIC HAIR GOODS @ PROJECT.CARGO@DAYSTARGLOBAL.COM STAR.TEAM@DAYSTARGLOBAL.COM LISBETH.ALEXANDER@DAYSTARGLOBAL.COM @@ PROJECT.CARGO@DAYSTARGLOBAL.COM STAR.TEAM@DAYSTARGLOBAL.COM EGHU9339889 001 LISBETH.ALEXANDER@DAYSTARGLOBAL.COM
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1026 CTN
Jul 27, 2024
LONG HANDLE HOE LONG HANDLE RAKE LONG HANDLE SHOVEL TROWEL PLASTIC LEAF SCOOP PLASTIC TROW EL KNEELING PAD PRUNER SAW SMALL GREENHOUSE F LORAL SHEARS KIDS WHEELBARROW WATERING CAN GL OVES GARDEN BAG LOPPER BULB PLANTER HAT APRON THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ALSO SHIPPER= FAX= (852)2766 2234 HPCU4761831 001 ALSO CONSIGNEE= E= LISBETH.ALEXANDER@ DAYSTAR GLOBAL.COM; STAR.TEAM@DAYSTARGLOBAL.COM; PROJ ECT.CARGO@ DAYSTARGLOBAL.COM; CONSTANCE.ROBIN SON@ DAYSTARGLOBAL.COM
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2402 CTN
May 15, 2024
USED HOUSEHOLD GOODS USED HOUSEHOLD GOODS AND PERSONAL EFFECTS GERJAN DINAND TINHOLT 60 PKGS 450,00 KGS 4,50 CBM MARK CORNELIS JOSEPH TWAALFHOVEN 17 PKGS 200,00 KGS 2,00 CBM EISU8585740 001 WLLEM-JAN ODO HATTINK 35 PKGS 800,00 KGS 7,74 CBM LUCAS PAUL PLOOF 28 PKGS 500,00 KGS 5,00 CBM KARI ELLEN SEITZ-VARN HAGEN 33 PKGS 800,00 KGS 8,00 CBM PATRICK KUNG 84 PKGS 786,00 KGS 9,00 CBM EISU8585740 001 JAN MARINUS DE REGT 9 PKGS 200,00 KGS 1,80 CBM LARS SKAARUP FREDRIKSEN 22 PKGS 220,00 KGS 2,20 CBM JAMES EILERTSEN 73 PKGS 900,00 KGS 11,00 CBM MIREILLE HELENE GALE 20 PKGS 288,00 KGS 3,80 CBM EISU8585740 001 KATRIN LISBETH COX 5 PKGS 100,00 KGS 1,00 CBM DTHC PREPAID
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386 PKG
Mar 24, 2024
STEEL TUBING CONDUIT FITTINGS PVC BUSHING ADJUSTABLE BRACKETS METAL BOX FOR ELECTRICAL SWITCHES SOCKETS CONDUIT BODY FANU3746978 001 CONDUIT BENDER XE LISBETH.ALEXANDER DAYSTARGLOBAL.COM; STAR.TEAMDAYSTARGLOBAL.COM; PROJECT.CARGODAYSTARGLOBAL.COM; CONSTANCE.ROBINSON DAYSTARGLOBAL.COM
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552 PCS
Feb 15, 2024
GLASS GLOBE AND MOSAIC BIRDBATH GLASS GLOBE&MOSAIC BIRDBATH PO# 422116-00/422132-00 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS @ LISBETH.ALEXANDER@DAYSTARGLOBAL.COM ; STAR.TEAM@DAYSTARGLOBAL.COM;
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1480 CTN
Dec 10, 2023
SYNTHETIC HAIR GOODS SYNTHETIC HAIR GOODS NAC HEAT CONTROLLER LLC @ LISBETH.ALEXANDER@DAYSTARGLOBAL.COM ; STAR.TEAM@DAYSTARGLOBAL.COM; PROJECT.CARGO@DAYSTARGLOBAL.COM; CONSTANCE.ROBINSON@ BMOU5217480 001 DAYSTARGLOBAL.COM @@ LISBETH.ALEXANDER@DAYSTARGLOBAL.COM ; STAR.TEAM@DAYSTARGLOBAL.COM; PROJECT.CARGO@DAYSTARGLOBAL.COM; CONSTANCE.ROBINSON@ DAYSTARGLOBAL.COM
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927 CTN
Oct 21, 2023
FREIGHT PREPAID 28182000 (HS) ALUMINIUM OXIDE ATS DETAILS AS FOLLOW 20 BIG BAGS ON 20 PALLETS PO NUMBER 4501740740 CONSIGNEE LISBETH RAMIREZ TRHU2097223 001 LIZBETH.RAMIREZ VIBRANTZ.COM +52 461 169 4716 NOTIFY DANIELA LEVI ARCOS DANIELA.LEVI AAAMERICA.COM +52 2292726600 DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT QMRS08069
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20 BAG
Oct 11, 2023
SYNTHETIC HAIR GOODS SYNTHETIC HAIR GOODS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS @ LISBETH.ALEXANDER@DAYSTARGLOBAL.COM ; STAR.TEAM@DAYSTARGLOBAL.COM; PROJECT.CARGO@DAYSTARGLOBAL.COM; TGBU7083656 001 CONSTANCE.ROBINSON@DAYSTARGLOBAL.CO M
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741 CTN
Sep 29, 2023
SYNTHETIC HAIR GOODS MANNEQUIN HEAD SYNTHETIC HAIR GOODS MANNEQUIN HEAD @ LISBETH.ALEXANDER@DAYSTARGLOBAL.COM; STAR.TEAM@DAYSTARGLOBAL.COM; PROJECT.CARGO@DAYSTARGLOBAL.COM; CONSTANCE.ROBINSON@DAYSTARGLOBAL.COM
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792 CTN
Aug 27, 2023
FLOOR MAT THIS SHIPMENT CONTAINS NO WOOD PACK ING MATERIALS NAC CUCC:HKHKGSPOT1 178 WEST Q IXING ROAD, XIAMEN 361012,P.R.CHINA TEL:0592- 5351289 FAX:5351297 COCO.LUO@SEAMASTERGLOBAL. COM LISBETH.ALEXANDER@DAYSTARGLOBAL.COM LISBETH.ALEXANDER@DAYSTARGLOBAL.COM
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555 CTN
Aug 15, 2023
NAC: HKHKGSPOT1 SYNTHETIC HAIR GOODS HS CODE: 6704190000 THIS SHIPMENT CONTAINS NO WOOD PA CKING MATERIALS +EMAIL: CONSTANCE.ROBINSON@DA YSTARGLOBAL.COM PROJECT.CARGO@DAYSTARGLOBAL.C OM STAR.TEAM@DAYSTARGLOBAL.COM LISBETH.ALEXAN DER@DAYSTARGLOBAL.COM
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948 CTN
Aug 02, 2023
NAC: HKHKGSPOT1 SYNTHETIC HAIR GOODS HS CODE: 6704190000 THIS SHIPMENT CONTAINS NO WOOD PA CKING MATERIALS +EMAIL: CONSTANCE.ROBINSON@DA YSTARGLOBAL.COM PROJECT.CARGO@DAYSTARGLOBAL.C OM STAR.TEAM@DAYSTARGLOBAL.COM LISBETH.ALEXAN DER@DAYSTARGLOBAL.COM
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1019 CTN
Jul 25, 2023
NAC: HKHKGSPOT1 SYNTHETIC HAIR GOODS HS CODE: 6704190000 THIS SHIPMENT CONTAINS NO WOOD PA CKING MATERIALS +EMAIL: CONSTANCE.ROBINSON@DA YSTARGLOBAL.COM PROJECT.CARGO@DAYSTARGLOBAL.C OM STAR.TEAM@DAYSTARGLOBAL.COM LISBETH.ALEXAN DER@DAYSTARGLOBAL.COM
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843 CTN
Jul 22, 2023
NAC: HKHKGSPOT1 SYNTHETIC HAIR GOODS HS CODE: 6704190000 THIS SHIPMENT CONTAINS NO WOOD PA CKING MATERIALS +EMAIL: CONSTANCE.ROBINSON@DA YSTARGLOBAL.COM PROJECT.CARGO@DAYSTARGLOBAL.C OM STAR.TEAM@DAYSTARGLOBAL.COM LISBETH.ALEXAN DER@DAYSTARGLOBAL.COM
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886 CTN
Jul 14, 2023
NAC: HKHKGSPOT1 SYNTHETIC HAIR GOODS HS CODE: 6704190000 THIS SHIPMENT CONTAINS NO WOOD PA CKING MATERIALS +EMAIL: CONSTANCE.ROBINSON@DA YSTARGLOBAL.COM PROJECT.CARGO@DAYSTARGLOBAL.C OM STAR.TEAM@DAYSTARGLOBAL.COM LISBETH.ALEXAN DER@DAYSTARGLOBAL.COM
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741 CTN
Jul 14, 2023
NAC: HKHKGSPOT1 SYNTHETIC HAIR GOODS HS CODE: 6704190000 THIS SHIPMENT CONTAINS NO WOOD PA CKING MATERIALS +EMAIL: CONSTANCE.ROBINSON@DA YSTARGLOBAL.COM PROJECT.CARGO@DAYSTARGLOBAL.C OM STAR.TEAM@DAYSTARGLOBAL.COM LISBETH.ALEXAN DER@DAYSTARGLOBAL.COM
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855 CTN
Jun 23, 2023
NAC: HKHKGSPOT1 SYNTHETIC HAIR GOODS HS CODE: 6704190000 THIS SHIPMENT CONTAINS NO WOOD PA CKING MATERIALS +EMAIL: CONSTANCE.ROBINSON@DA YSTARGLOBAL.COM PROJECT.CARGO@DAYSTARGLOBAL.C OM STAR.TEAM@DAYSTARGLOBAL.COM LISBETH.ALEXAN DER@DAYSTARGLOBAL.COM
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741 CTN
Jun 23, 2023
NAC: HKHKGSPOT1 SYNTHETIC HAIR GOODS HS CODE: 6704190000 THIS SHIPMENT CONTAINS NO WOOD PA CKING MATERIALS +EMAIL: CONSTANCE.ROBINSON@DA YSTARGLOBAL.COM PROJECT.CARGO@DAYSTARGLOBAL.C OM STAR.TEAM@DAYSTARGLOBAL.COM LISBETH.ALEXAN DER@DAYSTARGLOBAL.COM
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850 CTN
May 20, 2023
4FT 10FT GALVANIZED SHEET --15WOODEN BOXES TEL:0086-18377157844 EMAIL:LISBETH HUAGANGMETAL.COM TOA BAJA, PUERTO RICO 00949 HS CODE: 7210490000
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15 PKG
May 13, 2023
SHIPPER'S LOAD AND COUNT 2X40HC CONTAINER(S) POLYPROPYLENE TRICOLENE PPH028N TOTAL: 46.750 MT PPH028N HS CODE : 3902.10 TOTAL NET WEIGHT: 46,750.000 KGS TOTAL GROSS WEIGHT: 47,754.000 KGS PACKING: IN 25 KG BAGS ON PALLETS CN> ATTN: LISBETH ROJAS / TEL: 98
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0
Apr 04, 2023
HOUSEHOLD GOODS AND PERSONAL E FFECTS INTENDED TO CONNECT ON US FLAG VESSEL (MAERSK PITT SBURGH IN (SALALAH) ON (16 MA RCH 2023) 1 SAUCEDO RONALD SGNK0087331 GROSS : 364 CFT : 59 PCS : 1 OF 1 ESIQ 2 ARELLA TCNU1349121 001 NO KEVIN SGNK0087353 GROSS : 5 91 CFT : 103 PCS : 1 OF 1 FIEF 3 MCCORMICK JACOB SGNK008730 7 GROSS : 1468 CFT : 195 PCS : 1 OF 1 PPKC 4 HERNANDEZ JACO B SGNK0087255 GROSS : 1078 CFT : 195 PCS : 1 OF 1 PPKC 5 MI LLER AARON SGNK0087282 GROSS : TCNU1349121 001 494 CFT : 103 PCS : 1 OF 1 ES IQ 6 FISHER LANDIE SGNK008724 9 GROSS : 1296 CFT : 195 PCS : 1 OF 1 ALWW 7 WIEKEL PRISCIL LA SGNK0087312 GROSS : 2218 CF T : 298 PCS : 2 OF 2 CVNI 8 F ERNANDEZ PAYAMPS LISBETH SGNK0 087323 GROSS : 789 CFT : 103 P TCNU1349121 001 CS : 1 OF 1 GRIN 9 BRYANT K EVIN SGNK0086869 GROSS : 2229 CFT : 336 PCS : 2 OF 2 ANPS 1 0 KYZER VALERIE SGNK0087180 GR OSS : 3545 CFT : 390 PCS : 2 O F 2 CMAC FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT: 2987125 TCNU1349121 001 25 (CUSTOMER REF: 12800147174) HARMONIZED TARIFF SCHEDULE : 9801.00.00 -EMAIL: MAIL@U NIQUELOGISTIC.ORG
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14 PKG
Mar 22, 2023
STRING KNIT GLOVES PO16961 INVOICE NO.DPH/23/3973 868/CARTONS 21700 DZ PAIRS GLOVES KD-400T STRING KNIT GLOVES, PVC 2 SIDE DOTTED 60%POLYSTER/PVC &40%COTTON, WITH TAG TLLU5942542 001 KD-200 STRING KNIT GLOVES, PVC ONE SIDE DOTTED 60%POLYSTER/PVC &40%COTTON 5112 STRING KNIT GLOVES MEN,S 60%POLYSTER 40% COTTON GD NO. KPPE-SB-164172 GD DATE 07,FEB.2023 FREIGHT PREPAID , TLLU5942542 001 DDC PREPAID , EMIAL LISBETH.CEPEDASHIPALLWAYS.CO M TEL 908 353-400 EXT.2305 FAX 908 354 2000
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868 PCS
Mar 15, 2023
HIGH DENSITY POLYETHYLENE GRADE : J52-08-226 QUANTITY : 46.750 MT COUNTRY OF ORIGIN : USA BRAND: INEOS HS CODE : 3901.20 FREIGHT PREPAID VAN MARKS: 12516 *CONTACT PERSON:LISBETH SAMANIEGO PHONE/FAX NUMBER: +507 6114-1181 EMAIL ADDRESS:TRAFICO@PGENERALES.C
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1870 BAGS
Feb 23, 2023
STEEL TUBING METAL BOX STRUT CHANNEL STEEL TUBING METAL BOX STRUT CHANNEL THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL WHICH WAS PROPERLY TREATED TEMU6040407 001 @ LISBETH.ALEXANDER@DAYSTARGLOBAL.COM ; STAR.TEAM@DAYSTARGLOBAL.COM; PROJECT.CARGO@DAYSTARGLOBAL.COM; CONSTANCE.ROBINSON@DAYSTARGLOBAL.CO M
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90 PKG
Dec 17, 2022
(BULK, LIQUID) Hygold L2000 1 X 20' CONTAINER HYGOLD L2000 PO# 002-2022 H.S. CODE : 2710.19 MANUFACTURED IN THE USA "Continuation of Notify":ATTN: ANILU LISBETH BARBOZA CALDERON E: im portadoraydistribuidorajimenez@hotmail.com FREIGHT PREPAID (Harmonized
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0
Nov 02, 2022
CAP SHOWER CAP HEAD SCARF HEAD BAND THIS SHIP MENT CONTAINS NO WOOD PACKING MATERIALS 9999. 99.0000-COMMODITIES NOT SPECIFIED ACCORDING T O KIND S/C:7110024642 CUCC:CNNGBNIHOB E: LI SBETH.ALEXANDER@DAYSTARGLOBAL.COM ; STAR.TEAM @DAYSTARGLOBAL.COM; PROJECT.CARGO@DAYSTARGLOB AL.COM; CONSTANCE.ROBINSON@DAYSTARGLOBAL.CO M ZCSU6875756 001 E: LISBETH.ALEXANDER@DAYSTARGLOBAL.COM ; STAR.TEAM@DAYSTARGLOBAL.COM; PROJECT.CARGO@DA YSTARGLOBAL.COM; CONSTANCE.ROBINSON@DAYSTARGL OBAL.CO M
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1038 CTN
Oct 16, 2022
SYNTHETIC HAIR GOODS SYNTHETIC HAIR GOODS THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIALS @ E LISBETH.ALEXANDER@DAYSTARGLOBAL.COM; STAR.TEAM@DAYSTARGLOBAL.COM; EGSU9115162 001 PROJECT.CARGO@DAYSTARGLOBAL.COM; CONSTANCE.ROBINSON@DAYSTARGLOBAL.COM
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808 CTN
Oct 16, 2022
SYNTHETIC HAIR GOODS SYNTHETIC HAIR GOODS THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIALS @ E LISBETH.ALEXANDER@ DAYSTARGLOBAL.COM; STAR.TEAM@DAYSTARGLOBAL.COM; EMCU8867654 001 PROJECT.CARGO@DAYSTARGLOBAL.COM; CONSTANCE.ROBINSON@ DAYSTARGLOBAL.COM
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855 CTN
Sep 28, 2022
STEEL TUBING/STRUCT CHANNEL E: LISBETH.ALEX ANDER@DAYSTARGLOBAL.COM ; STAR.TEAM@DAYSTARG LOBAL.COM; PROJECT.CARGO@DAYSTARGLOBAL.COM; C ONSTANCE.ROBINSON@DAYSTARGLOBAL.CO M E: LI SBETH.ALEXANDER@DAYSTARGLOBAL.COM ; STAR.TEA M@DAYSTARGLOBAL.COM; PROJECT.CARGO@DAYSTARGLO BAL.COM; CONSTANCE.ROBINSON@DAYSTARGLOBAL.CO
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92 PKG
Sep 25, 2022
500 BALES OF PP SAND BAG HS CODE : 63053390 >>LISBETH.CEPEDA@SHIPALLWAYS.COM, NAFTALIR EINER@GMAIL.COM & JAPYSLEE2HOTMAIL.COM
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500 BLE
Aug 18, 2022
JEWELRY HOLDER WOVEN PLATE W ALL METAL TRAY JEWELRY HOL DER TRAYS BOXES FRAMES FRAMES -TEL:075583534953 FA X:0755 82910705 --CONTACT:LI SBETH LISBETH.CEPEDA@SHIPALL WAYS.COM TRACKING@SHIPALLWAY MRKU2665190 001 S.COM ---CONTACT:LISBETH L ISBETH.CEPEDA@SHIPALLWAYS.COM TRACKING@SHIPALLWAYS.COM S AY ONE THOUSAND FIVE HUNDRED F ORTY-SIX CTNS ONLY
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1546 CTN
Jul 12, 2022
PO 4519348508 28CBM CONE-SHAPE CEMENT TANKER HS CODE: 87163190 TANKER BLOWER HS CODE: 84144000 OC 4519348508 FREIGHT PAYABLE AT MADRID SEGU7645314 001 EMAIL: LESLIE SINOTRUCKSANDPART.COM LESLIE`LEE60 HOTMAIL.COM PH.+852 2877-2290 VAT NO. 66-0592254 TEL: 1-787-486-3319 ATTN: LIZBETH MERCADO E-MAIL: LISBETH.MERCADO CEMEX.COM E.MAIL: O.ALICEA NREYES.COM OVERSIZE - HEIGHT: 190.1 CM - LEFT: 8 CM - SEGU7645314 001 RIGHT: 8 CM
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8 PKG
May 16, 2022
USED HHG AND EFFECTS MS LISBETH REID HUME HBL HLCULIVMC19656AB
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421 PCS
May 11, 2022
YARN - SAID TO CONTAIN TOTAL 403 CARTONS YARN PI REFERENCE 35017875 NE 31/1 100% COTT ON C ARDED RING SPUN YARN F OR KNITTING WAXED ON C ONES H.S CODE:5205.14.00 (PO:2 726424) DOCUME NTARY CREDIT NUMBER:BMTO783735IM DATED 211221 INV NO: 1115534 DT : 31.01.2022 S.B NO: 7872 3 75 DT: 31.01.2022 RBI CODE NO. FN-000023 I.
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2412 CTN
May 11, 2022
YARN - SAID TO CONTAIN 402 CARTON S YARN PI R EFERENCE 350178 72 NE 31/1 100% COTTON CAR DE D RING SPUN YARN FOR KNI TTING WAXED ON CONES H.S C ODE:5205.14.00 (PO:2726421 ) DOCUMENTA RY CREDIT NUMBE R:BMTO783735IM DATED 21122 1 INV NO: 5311530 DT: 29.0 1.2022 S.B NO: 78326 82 DT: 29.01.2022 RBI CODE NO. F N-000023 I.E MEDU4951269 001 8010630 NET WT-18280.080 KGS FREIGHT PREPAID =ATN. LISBETH SHER WOOD MEDU7388842 001 E NO. 12880 10630 NET WT-18234.720 KGS FREIGH T PREPAID CAIU7739904 001 .CODE NO. 1288 010630 NET WT-18234.720 KG S F REIGHT PREPAID TRHU8313206 001 .CODE NO. 1288 010630 NET WT-18234.720 KG S F REIGHT PREPAID
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3218 CTN
Apr 07, 2022
SHIPPER'S LOAD AND COUNT 4X40ST CONTAINER(S) POULTRY BY PRODUCT MEAL 103.384MT GROSS/NET WEIGHT CN> CTC: LISBETH GUERRA LGUERRA@RICOCAN.COM PH: 359004 3591406 NP> CTC: LISBETH GUERRA LGUERRA@RICOCAN.COM PH: 359004 3591406
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0
Apr 05, 2022
PALLETS 00368-06096-40 NCR M TIN 50ML 26,880 2 802 01-06020-39 NBODY ESS RCH_C RG_MLK 250M 13,500 7 80 303-06000-37 NBODY ESS EXP_ HYD_LTN 400ML 4,500 3 8 8130-06000-39 NBODY ESS SMT MRSU6234682 001 50ML 16,524 3 82245-060 00-30 NDEO RLL-ON B&W_PWR_M L 50ML 22,032 4 83735-0 6010-29 NDEO RLL-ON PRL&BTY 50ML 16,524 3 83747-06 020-29 NDEO RLL-ON WHT_FOR_ DRK_SKN 50ML 27,540 5 8 0139-06000-18 NCR WHT_CRM_F MRSU6234682 001 ACE 200ML 6,480 3 80147 -06000-18 NCR ANT_AGE_CRM_F C 200ML 4,320 2 80190-0 6000-18 NCR NRS_CRM_FC 50ML 7,056 1 85083-05700-48 NLC SBY 5,5ML 13,392 1 82581-06000-21 NF ESLS MCL_WTR 400ML COMB 2,850 MRSU6234682 001 3 83627-06000-67 NBC SHR CRM_CR 500ML 1,968 2 80 035-06000-31 NDEO RLL-ON FR S_ICE_ML 50ML 11,016 2 85374-06000-29 NDEO RLL-ON DP_ESP_ML 50ML PLS 5,508 1 88130-06000-39 NBODY ES S SMT_MLK 250ML 4,500 2 MRSU6234682 001 84318-06000-19 NCR MTF_FC 200ML 4,320 2 TLLU5281313 001 _MLK 250ML 4,500 2 8839 8-06040-39 NBODY ESS ALO_VE R_LTN 400ML 3,000 2 884 30-06000-37 NBODY ESS CHR_B LS_JJB_OL 400ML 2,448 3 88493-06000-37 NBODY ESS R S_ARG_OL 400ML 3,264 4 82581-06000-21 NF ESLS MCL_ TLLU5281313 001 WTR 400ML COMB 950 1 80 035-06000-31 NDEO RLL-ON FR S_ICE_ML 50ML 5,508 1 8 3735-06010-29 NDEO RLL-ON P RL&BTY 50ML 5,508 1 837 47-06020-29 NDEO RLL-ON WHT _FOR_DRK_SKN 50ML 5,508 1 80139-06000-18 NCR WHT_C TLLU5281313 001 RM_FACE 200ML 2,160 1 8 0145-06000-18 NCR ANT_AGE_C RM_FC 50M 7,056 1 80147 -06000-18 NCR ANT_AGE_CRM_F C 200ML 4,320 2 83778-0 6010-29 NDEO RLL-ON SLV_PRT T 50ML MALE 11,016 2 85 374-06000-29 NDEO RLL-ON DP TLLU5281313 001 _ESP_ML 50ML PLS 16,524 3 84316-06001-19 NCR MTF_F C 50ML 6,480 1 80203-06 000-39 NBODY ESS RCH_CRG_ML K 400ML 6,000 4 -ALEX I NG / TELEPHONE: 58 414 20566 88 / ALEXI.NGEBD@GMAIL.COM AL BERTO NG / TELEPHONE: 58 412 3 TLLU5281313 001 056652 / ALBERTO_NG2003@YAHOO. COM LISBETH CARDENAS/ TELEPHO NE 58 412-3116965 / LISBETH.CA RDENASEBD@GMAIL.COM
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81 SKD
Apr 01, 2022
YARN NE 31/1 100% COTTON CARDED RING SPUN YAR N FOR - SAID TO CONTAIN 403 CARTON S YARN PI REFERENCE 350178 69 NE 31/1 100% COTTON CAR D ED RING SPUN YARN FOR KNI TTING WAXED ON CONE S H.S C ODE:5205.14.00 (PO:2726418 ) DOCUMENT ARY CREDIT NUMBE R:BMTO783735IM DATED 21122 1 INV NO: 5311498 & 13.01. 2022 S.B NO: 745823 MEDU7036899 001 B NO: 7 458233 & 13.01.2022 NET WT :-18280.08 0 KGS FREIGHT PR EPAID IHC PREPAID MEDU8560771 001 3 & 14. 01.2022 NET WT:-18280.080 KGS FREIGHT PREPAID IHC PR EPAID =PH: 001 809 535 669 4 ATN. LISBETH SHERWOOD TCNU7327310 001 4 & 13. 01.2022 NET WT:-18280.080 KGS FREIGHT PREPAID IHC PR EPAID
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2418 CTN
Mar 18, 2022
1 VEHICLES YEAR: 1979. TIPE: PICK UP. MODEL: TOYOTA LAND CRUISER, COLOR: VERDE, CHASSIS NBE: FJ45218936 ( UN NUMBER 3166- IMDG CLASS 9) TEL: 01-305-244-0513 1 VEHICLE YEAR:1982. TIPE: TECHO DURO MODEL: TOYOTA LVKA. COLOR: ROJO TCNU3315310 001 CHASSIS NBE: FJ40934260 ( UN NUMBER 3166- IMDG CLASS 9) TEL: 01-305-244-0513 HAZ EMERGENCY CONTACT: LISBETH FIGUERA-13052440513-LISBETH FIGUERA-130524405 PSN: VEHICLE, FUEL CELL, FLAMMABLE GAS POWERE UN NUMBER: 3166 - IMDG CLASS: 9 - FLASHPOINT: CHEMICAL NAME: VEHICLE
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2 PCS
Mar 15, 2022
YARN NE 31/1 100% COTTON CARDED RING SPUN YAR N FOR - SAID TO CONTAIN 403 CARTON S YARN PI REFERENCE 350178 61 NE 31/1 100% COTTON CAR D ED RING SPUN YARN FOR KNI TTING WAXED ON CONE S H.S C ODE:5205.14.00 (PO:2726410 ) DOCUMENT ARY CREDIT NUMBE R:BMTO783735IM DATED 21122 1 INV NO: 5311488 DT: 10.0 1.2022 S.B NO: 7374
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2418 CTN
Mar 15, 2022
YARN NE 31/1 100% COTTON CARDED RING SPUN YAR N FOR - SAID TO CONTAIN 403 CARTON S YARN PI REFERENCE 350178 64 NE 31/1 100% COTTON CAR D ED RING SPUN YARN FOR KNI TTING WAXED ON CONE S H.S C ODE:5205.14.00 (PO:2726413 ) DOCUMENT ARY CREDIT NUMBE R:BMTO783735IM DATED 21122 1 INV NO: 5311492 & 11.01. 2022 S.B NO: 740285
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2418 CTN
Mar 12, 2022
HARBOUR 1 LIGHT PENDANT LISBETH 6 LIGHT CHAND
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1376 CTN
Feb 27, 2022
83747-06020-29 NDEO RLL-ON WHT_FOR_DRK_SKN 50ML 16,524 3 80139-06000-18 NCR W HT_CRM_FACE 200ML 2,160 1 80147-06000-18 NCR ANT_A GE_CRM_FC 200ML 6,480 3 84312-06000-18 NCR NRS_CRM MRKU3862234 001 _FC 200ML 2,160 1 83778 -06010-29 NDEO RLL-ON SLV_P RTT 50ML MALE 11,016 2 85374-06000-29 NDEO RLL-ON DP_ESP_ML 50ML PLS 5,508 1 83806-06000-39 NBODY WH T_EVN LTN 400ML 3,000 2 80130-06096-40 NCRM PLS_JA MRKU3862234 001 R 100ML 5,376 1 80201-0 6000-39 NBODY ESS RCH_CRG_M LK 250ML 6,750 3 80203- 06000-39 NBODY ESS RCH_CRG_ MLK 400ML 9,000 6 00368 -06096-40 NCRM TIN 50ML 13,440 1 88144-06000-39 NBODY ESS SMT_MLK 400ML 4, MRKU3862234 001 500 3 80303-06000-37 NB ODY ESS EXP_HYD_LTN 400ML 4 ,500 3 88130-06000-39 N BODY ESS SMT_MLK 250ML 4,50 0 2 88430-06000-37 NBOD Y ESS CHR_BLS_JJB_OL 400ML 1,632 2 80037-06000-31 NDEO RLL-ON FRS_SPRT_ML 50ML MRKU3862234 001 5,508 1 84318-06000-19 NCR MTF_FC 200ML 2,160 1 82245-06000-30 NDEO RLL -ON B&W_PWR_ML 50ML 5,508 1 82581-06000-21 NF ESLS MCL_WTR 400ML COMB 2,850 3 -CONSIGNEE/NOTIFIPARTY : ALEXI NG/TELEPHONE: 58 414 MRKU3862234 001 2056688 ALEXI.NGEBD@GMAIL.COM ALBERTO NG TELEPHONE: 58 412 3056652 ALBERTO_NG2003@YAHOO .COM LISBETH CARDENAS/ TELEPH ONE 58 412-3116965 LISBETH.CA RDENASEBD@GMAIL.COM
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40 PKG
Feb 27, 2022
80130-06096-40 NCRM PLS_JAR 100ML 5,376 1 80201-06 000-39 NBODY ESS RCH_CRG_ML K 250ML 2,250 1 80203-0 6000-39 NBODY ESS RCH_CRG_M LK 400ML 3,000 2 80303- 06000-37 NBODY ESS EXP_HYD_ SUDU6780942 001 LTN 400ML 3,000 2 88130 -06000-39 NBODY ESS SMT_MLK 250ML 6,750 3 88144-06 000-39 NBODY ESS SMT_MLK 40 0ML 3,000 2 88398-06040 -39 NBODY ESS ALO_VER_LTN 4 00ML 3,000 2 88430-0600 0-37 NBODY ESS CHR_BLS_JJB_ SUDU6780942 001 OL 400ML 4,896 6 88493- 06000-37 NBODY ESS RS_ARG_O L 400ML 4,896 6 83627-0 6000-67 NBC SHR CRM_CR 500M L 1,968 2 82581-06000-2 1 NF ESLS MCL_WTR 400ML COM B 2,850 3 86466-06000-3 1 NF Q10 DY_CR_XTR_PRT SPF3 SUDU6780942 001 0 50ML 2,856 1 81610-06 010-29 NDEO RLL-ON DRY_ML 50ML 11,016 2 82245-060 00-30 NDEO RLL-ON B&W_PWR_M L 50ML 5,508 1 83735-06 010-29 NDEO RLL-ON PRL&BTY 50ML 5,508 1 80137-0600 0-18 NCR WHT_CRM_FACE 50ML SUDU6780942 001 7,056 1 81170-06010-21 NF ESLS WSH_GEL_M/O 150ML 5,292 2 80190-06000-18 NCR NRS_CRM_FC 50ML 7,056 1 80139-06000-18 NCR W HT_CRM_FACE 200ML 2,160 1 -CONSIGNEE/NO TIFIPARTY : ALEXI NG/TELEPHON SUDU6780942 001 E: 58 414 2056688 ALEXI.NGEBD @GMAIL.COM ALBERTO NG TELEPHO NE: 58 412 3056652 ALBERTO_NG 2003@YAHOO.COM LISBETH CARDEN AS/ TELEPHONE 58 412-3116965 LISBETH.CARDENASEBD@GMAIL.COM
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40 PKG
Feb 19, 2022
LISBETH 6 LIGHT CHANDELIER FAC TORY PO#PO#25923 HTS CODE: 9405100000 SPO# WHS-328-11 228374 PAYABLE IN US FREIGHT COLLECT ACN SPO# WHS-328-176 58978
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523 CTN
Feb 11, 2022
- DANGEROUS LIQUIDS SOLVESSO 150 FLUID UN3082 , ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S (NAPHTHALENE) , CLASS 9 , PG III , MARINE POLLUTANT , EMS F-A, S-F NCM: 270750 MARINE POLLUTANT: YES **ATTN : LISBETH CORTES TEL : 011 562 440 2400 ***ATTN : LISBETH CORTES TEL : 011 562 440 2400 ****PCASTILLO@UMAR.CL STOLTSANTIAGO@UMAR.CL IMO-CLASS: 9 UN-NUMBER: 3082 FLASHPOINT: 68.0 C PACKING GROUP: 3 EMS-NUMBER: F-AS-F PROPER SHIPPING NAME: ENVIRONMENTALLY HAZARDOUS SUBS TANCE, LIQUID, N.O.S. (NAPHTHA LENE) SHIPPER REFERENCE: 111332/410037 EMERGENCY NAME: AS PER DGN EMERGENCY PHONE: AS PER DGN SOWN CONTAINER - TARE WEIGHT: 4070 KGM SEAL NO 3: 671954
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0
Jan 21, 2022
YARN - YARN MEDU4398744 001 NET WEIGHT: 18189.360 KGS FREIGHT PRE PAID =P H: 001 809 535 6694 ATN. LISBETH SHERWOOD
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1206 CTN
Jan 15, 2022
NE 31/1 100PC COTTON CARDED RING SPUN YARN FO R KNI - 403 CARTONS CONTAINING YAR N PI REFER ENCE 35017436 NE 31/1 100PC COTTON CARDED RIN G SPUN YARN FOR KNITTIN G WAXED ON CONES (PO: 26796 89) DOCUMENTARY CREDIT NUM BER:BMTO7817 89IM DATED 210 917 INVOICE NO.5311369 DT 16.1 1.2021 SB NO. 6039226 DT 16.11.2021 NET WEIGH MEDU4730648 001 T : 18280.080 KGS RBI CODE NO . FN-000023 I.E .CODE NO. 1 288010630 FREIGHT PREPAID TCLU7793938 001 T : 18280.080 KGS RBI CODE N O. FN-000023 I.E .CODE NO. 1288010630 FREIGHT PREPAID =PH: 001 809 535 6694 ATN . LISBETH SHERWOOD
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806 CTN
Jan 15, 2022
YARN - YARN PI REFERENCE 35017433 NE 31/1 100 PC COTTON CARD ED RING SPUN YARN FOR KNIT TIN G WAXED ON CONES (PO:26 79686) DOCUMENTARY CR EDIT NUMBER:BMTO781789IM DATED 210917 INVOICE NO.5311368 DT 12.11.2021 SB NO. 59504 81 DT 12.11.2021 NET WEIG HT : 18280.080 KGS RBI C OD E NO. FN-000023 I.E.CODE N O. 1288010630 F MSCU5377354 001 IGHT PREPA ID BEAU5938163 001 REIGHT PREP AID =ATN. LISBETH SHERWOOD MSCU5160590 001 REIGHT PREP AID
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1209 CTN
Jan 13, 2022
NART DESCRIPCIN UNI DADES ENVIADAS NO. PALLET 00368-06096-40 NCRM TIN 50M L 40,320 3 80130-06096- 40 NCRM PLS_JAR 100ML 10 ,752 2 80201-06000-39 N MRSU3601681 001 BODY ESS RCH_CRG_MLK 250ML 9,000 4 80203-06000-39 NBODY ESS RCH_CRG_MLK 400ML 6,000 4 80303-06000-37 NBODY ESS EXP_HYD_LTN 400ML 7,500 5 88130-06000-39 NBODY ESS SMT_MLK 250ML 1 1,250 5 88144-06000-39 MRSU3601681 001 NBODY ESS SMT_MLK 400ML 6,0 00 4 88398-06040-39 NBO DY ESS ALO_VER_LTN 400ML 1, 500 1 88430-06000-37 NB ODY ESS CHR_BLS_JJB_OL 400ML 1,632 2 88493-06000-37 NBODY ESS RS_ARG_OL 400ML 1,632 2 85777-06018-18 MRSU3601681 001 NSUN DP_TAN GLN_BRN_LGH_LTN S PF6 200ML 2,808 1 83627 -06000-67 NBC SHR CRM_CR 50 0ML 2,952 3 81170-06010 -21 NF ESLS WSH_GEL_M/O 150 ML 5,292 2 82581-06000- 21 NF ESLS MCL_WTR 400ML CO MB 1,900 2 -CONSIGNEE MRSU3601681 001 /NOTIFY PARTY NG / TELEPHONE :58 414 2056688/ALEXI.NGEBD@GM AIL.COM ALBERTO NG / TELEPHON E: 58 412 3056652 / ALBERTO_NG 2003@YAHOO.COM LISBETH CARDEN AS/ TELEPHONE 58 412-3116965 / LISBETH.CARDENASEBD@GMAIL.COM
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40 PKG

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