Tag: nnedy

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Key Insights

Importers

35

Exporters

7

Import Countries

1

Export Countries

10

This tag is associated with 35 importers and 7 exporters, spanning 1 importing countries and 10 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to nnedy.

Recent Shipments

DateCargoOriginDestinationQuantity
Jul 02, 2024
KILN DRIED RADIATA PINE BOARDS PLEASE DELIVER TO: WO ODGRAIN DISTRIBUTION 4343 KE NNEDY COMMERCE DRIVE HOUSTON , TX 77032 UNITED STATES
๐Ÿ‡ณ๐Ÿ‡ฟNZ
๐Ÿ‡บ๐Ÿ‡ธUS
20 PKG
May 24, 2024
2X40FCL CONTAINERS CONTAINING: TOTAL 76 BAGS (76 BAGS PAC KED IN 76 PALLETS) STAM (PRO PANIL)TECH (600KG)-RICE PACKI NG: 600 KG BAGS BUYERS ORDER NO: 9800015374 DT. 27.02.2024 HS CODE: 3808.93.90 UN NO.: MRSU4871573 001 3077 IMCO CLASS: 9 PACKING GROUP: III TOTAL GROSS WT.: 4 7416.000 KGS TOTAL NET WT.: 4 5600.000 KGS SB NO. DATE 8991441 08 .04.2024 9011841 09.04.202 4 FREIGHT PREPAID 24 HR EMERGENCY MRSU4871573 001 CONTACT NO: CHEMTREC PHONE # TOLL FREE 800-424-9300 OR OUT SIDE US 703-527-3887 CHEMTREC A/C # CCN23207 3RD NOTIF Y PARTY- UPL MAURITIUS LIMIT ED, 6TH FLOOR, HARBOUR FRON T BUILDING PRESIDENT JOHN KE NNEDY STREET, PORT LOUIS, MA MRSU4871573 001 URITIUS TCKU7856031 001 3077 IMCO CLASS: 9 PACKING GROUP: III TOTAL GROSS WT.: 4 7416.000 KGS TOTAL NET WT.: 4 5600.000 KGS SB NO. DATE 8991441 08 .04.2024 9011841 09.04.202 4 FREIGHT PREPAID 24 HR EMERGENCY TCKU7856031 001 CONTACT NO: CHEMTREC PHONE # TOLL FREE 800-424-9300 OR OUT SIDE US 703-527-3887 CHEMTREC A/C # CCN23207 3RD NOTIF Y PARTY- UPL MAURITIUS LIMIT ED, 6TH FLOOR, HARBOUR FRON T BUILDING PRESIDENT JOHN KE NNEDY STREET, PORT LOUIS, MA TCKU7856031 001 URITIUS
๐Ÿ‡ฎ๐Ÿ‡ณIN
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76 BAG
Feb 11, 2024
KILN DRIED RADIATA PINE BOARDS PLEASE DELIVER TO: WO ODGRAIN DISTRIBUTION 4343 KE NNEDY COMMERCE DRIVE HOUSTON , TX 77032 UNITED STATES
๐Ÿ‡ณ๐Ÿ‡ฟNZ
๐Ÿ‡บ๐Ÿ‡ธUS
20 PKG
Dec 08, 2023
1X20 FCL CONTAINER CONTAINING: TOTAL 14 IBC PREVIEW 2.1 S C 260 GAL_US PACKING: 260GAL IBC BUYERS ORDER NO: 98000124 03 DT. 12.07.2023 HS CODE: 3 808.93.90 UN NO.: 3082 IMCO CLASS: 9 PACKING GROUP: III MSKU4060805 001 TOTAL GROSS WT.: 16377.200 KGS TOTAL NET WT.: 15565.200 KGS SB NO. 5101976 DT. 03.11.202 3 FREIGHT PREPAID 24 HR EMERGEN CY CONTACT NO: CHEMTREC PHONE # TOLL FREE 800-424-9300 OR O UTSIDE US 703-527-3887 CHEMTR MSKU4060805 001 EC A/C # CCN23207 3RD NOTIF Y PARTY- UPL MAURITIUS LIMIT ED, 6TH FLOOR, HARBOUR FRON T BUILDING PRESIDENT JOHN KE NNEDY STREET, PORT LOUIS, MA URITIUS
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
14 CTN
Dec 03, 2023
KILN DRIED RADIATA PINE BOARDS PLEASE DELIVER TO: WO ODGRAIN DISTRIBUTION 4343 KE NNEDY COMMERCE DRIVE HOUSTON , TX 77032 UNITED STATES
๐Ÿ‡ณ๐Ÿ‡ฟNZ
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20 PKG
Nov 23, 2023
1X40FCL CONTAINER CONTAINING: TOTAL 348 DRUMS (348 DRUMS PACKED IN 58 PALLETS) ACEPHA TE TECHNICAL 98MIN (SFD) - 50K G PACKING : 50 KGS DRUMS BU YERS ORDER NO: 9800012474 DT. 18.07.2023 HS CODE: 3808.91. MRSU6273668 001 41 TOTAL GROSS WT.: 20000.000 KGS TOTAL NET WT.: 17400.000 KGS SB NO. 4731184 DT. 18.10 .2023 FREIGHT PREPAID 24 HR EMERGEN CY CONTACT NO: CHEMTREC PHONE # TOLL FREE 800-424-9300 OR O UTSIDE US 703-527-3887 CHEMTR MRSU6273668 001 EC A/C # CCN23207 UPL LTD 41001002230 3RD NOTIF Y PARTY- UPL MAURITIUS LIMIT ED, 6TH FLOOR, HARBOUR FRON T BUILDING PRESIDENT JOHN KE NNEDY STREET, PORT LOUIS, MA URITIUS
๐Ÿ‡ฎ๐Ÿ‡ณIN
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348 DRM
Nov 02, 2023
1X40FCL CONTAINER CONTAINING: TOTAL 348 DRUMS (348 DRUMS PACKED IN 58 PALLETS) ACEPHA TE TECHNICAL 98MIN (SFD) - 50K G PACKING : 50 KGS DRUMS BU YERS ORDER NO: 9800012473 DT. 18.07.2023 HS CODE: 3808.91. BEAU5737148 001 41 TOTAL GROSS WT.: 20000.000 KGS TOTAL NET WT.: 17400.000 KGS SB NO. 4119818 DT. 22.09 .2023 FREIGHT PREPAID 24 HR EMERGEN CY CONTACT NO: CHEMTREC PHONE # TOLL FREE 800-424-9300 OR O UTSIDE US 703-527-3887 CHEMTR BEAU5737148 001 EC A/C # CCN23207 3RD NOTIF Y PARTY- UPL MAURITIUS LIMIT ED, 6TH FLOOR, HARBOUR FRON T BUILDING PRESIDENT JOHN KE NNEDY STREET, PORT LOUIS, MA URITIUS
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348 DRM
Nov 01, 2023
WOODEN FURNITURE (BED,BUNK,TABLE,PANELS, DRAW ER,BENCH) HS CODE= 940350 HBL#= SHC123200225 SCAC CODE= OTED ACI CODE= 8F5S NAC FIRSTWOOD ( )VIET NAM TEL= +8428 38122358 FAX= +8438 38 122359 ( )EMAIL= USCUSTOMS@FALCONEGLOBAL.COM NOTIFY PARTY 2= 1.SAME AS CONSIGNEE 2.PREMIO INTERNATIONAL SERVICES , INC. 1628 JOHN F KE WHSU5290193 001 NNEDY BLVD., SUITE 2002 PHILADELPHIA, PA 1910 3, USA TAXID#41-2037555 PH= 404-381-8739 IMPO RTS@PREMIOINTERNATIONAL.COM WHSU5801971 001 NNEDY BLVD., SUITE 2002 PHILADELPHIA, PA 1910 3, USA TAXID#41-2037555 PH= 404-381-8739 IMPO RTS@PREMIOINTERNATIONAL.COM
๐Ÿ‡ป๐Ÿ‡ณVN
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1382 CTN
Oct 11, 2023
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT 2 X 20 'GP CONTAINER(S):- 20 PACKAGES LEAD-ACID BAT TERIES FOR START-STOP COUNTRY OF ORIGIN: MAL AYSIA FREIGHT COLLECT PO#66222&PO#66223 / 3 10420#&310421# 2ND NOTIFY PARTY: ARGONAUT KE NNEDY LLC - AMK LINE - Part of Yuexln Global Logistics ADD: 150 N. MARTINGALE RD. SUITE 84 FCGU2320794 001 0 SCHAUMBURG, IL 60173 TEL: +1 312 550 4680 G ROUP EMAIL: chi.support@amk-line.com; imports @amk- line.com; simon.h@amk-line.com GESU1171574 001 0 SCHAUMBURG, IL 60173 TEL: +1 312 550 4680 G ROUP EMAIL: chi.support@amk-line.com; imports @amk- line.com; simon.h@amk-line.com
๐Ÿ‡ฒ๐Ÿ‡พMY
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40 PKG
Sep 25, 2023
SHIPPED QTY:ACSR BLUEBIRD NSUG-84AL/4.07/19/2 .44DULL: 81.180 KMDOCUMENTARY CREDIT NUMBER:V ETERAN MEMORIAL DATED:IEC NO: 3116903239FREIG HT COLLECTHS CODE: 76141000 - STRANDED WIRE,C BLS ETC WTH STEEL CORECIN:U74120PN2015PLC1566 43TOTAL GROSS WT.327,041.000 KGSTOTAL NET WT. 303,864.000 KGSNOTIFY- 2T.G. MERCER, 24275 KA TCNU1555945 001 TY FREEWAY SUITE 500 KATY, TX 77494 BRANDONKE NNEDY 719-233-7702 OR ERIC WOOTERS 979-997-13 97 EMAIL: TGMLOGISTICS LOGISTICS@TGMERCER.COM MSDU8358238 001 TY FREEWAY SUITE 500 KATY, TX 77494 BRANDONKE NNEDY 719-233-7702 OR ERIC WOOTERS 979-997-13 97 EMAIL: TGMLOGISTICS LOGISTICS@TGMERCER.COM CAIU8692864 001 TY FREEWAY SUITE 500 KATY, TX 77494 BRANDONKE NNEDY 719-233-7702 OR ERIC WOOTERS 979-997-13 97 EMAIL: TGMLOGISTICS LOGISTICS@TGMERCER.COM MSMU6214691 001 TY FREEWAY SUITE 500 KATY, TX 77494 BRANDONKE NNEDY 719-233-7702 OR ERIC WOOTERS 979-997-13 97 EMAIL: TGMLOGISTICS LOGISTICS@TGMERCER.COM MEDU7073357 001 TY FREEWAY SUITE 500 KATY, TX 77494 BRANDONKE NNEDY 719-233-7702 OR ERIC WOOTERS 979-997-13 97 EMAIL: TGMLOGISTICS LOGISTICS@TGMERCER.COM MSMU5737595 001 TY FREEWAY SUITE 500 KATY, TX 77494 BRANDONKE NNEDY 719-233-7702 OR ERIC WOOTERS 979-997-13 97 EMAIL: TGMLOGISTICS LOGISTICS@TGMERCER.COM MSDU7384926 001 TY FREEWAY SUITE 500 KATY, TX 77494 BRANDONKE NNEDY 719-233-7702 OR ERIC WOOTERS 979-997-13 97 EMAIL: TGMLOGISTICS LOGISTICS@TGMERCER.COM MSCU5315769 001 TY FREEWAY SUITE 500 KATY, TX 77494 BRANDONKE NNEDY 719-233-7702 OR ERIC WOOTERS 979-997-13 97 EMAIL: TGMLOGISTICS LOGISTICS@TGMERCER.COM MSMU6749311 001 TY FREEWAY SUITE 500 KATY, TX 77494 BRANDONKE NNEDY 719-233-7702 OR ERIC WOOTERS 979-997-13 97 EMAIL: TGMLOGISTICS LOGISTICS@TGMERCER.COM TRHU7435323 001 TY FREEWAY SUITE 500 KATY, TX 77494 BRANDONKE NNEDY 719-233-7702 OR ERIC WOOTERS 979-997-13 97 EMAIL: TGMLOGISTICS LOGISTICS@TGMERCER.COM GESU5987606 001 TY FREEWAY SUITE 500 KATY, TX 77494 BRANDONKE NNEDY 719-233-7702 OR ERIC WOOTERS 979-997-13 97 EMAIL: TGMLOGISTICS LOGISTICS@TGMERCER.COM FFAU1694320 001 TY FREEWAY SUITE 500 KATY, TX 77494 BRANDONKE NNEDY 719-233-7702 OR ERIC WOOTERS 979-997-13 97 EMAIL: TGMLOGISTICS LOGISTICS@TGMERCER.COM
๐Ÿ‡ฎ๐Ÿ‡ณIN
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36 PKG
Sep 05, 2023
01 ONE BREAKBULK CONTAINING 03 THREE GENERATO RS INTO 03 PALLETS 01 ONE GENERATOR MODEL D100 8 S NUMBER CAT00C44ACN601467 PO NUMBER PO0943834 ESO TYXDM 01 ONE GENERATOR MODE L D600GC S NUMBER CAT0D600PR2N00120 PO NUMB ER E33984AJS ESO TZJMD 01 ONE GENERATOR MO DEL D400GC S NUMBER CAT0D400ARE400304 PO NU NC 001 MBER 23E0117 ESOVCMYK NCM D100 8 8502.12. 0000 D400GC 8502.13.0000 D600GC 85021319 O CEAN FREIGHT PREPAID DTHC WHD CHARGES PREP AID EXP 81.631 23 QTD 03 G.W. 13.428 00 0 KG N.W. 13.428 000 KG CUBE 58.29 M3 DU E 23BR0012310946 RUC 3BR610649112000000000 00000000822913 INCOTERM DPU PLACE OF DELIVE RY SAVANNAH GA NO ORIGINAL BILL OF LADING R NC 001 EQUIRED WOOD PACKAGING MATERIALS HAVE BEEN F UMIGATED OR HEAT TREATED TO MEET THE REQUIREM ENTS OF ISPM 15 NOTIFY 2 PARA O PEDIDO TYX DM THOMPSON TRACTOR CO. INC. 2258 PINSON V ALLEY PARKWAY POSTAL CODE 35217 2009 BIRMI NGHAM ALABAMA AL US PO BOX 10367 E MA IL TPS@THOMPSONTRACTOR.COM PARA O PEDIDO T ZJMD OHIO MACHINERY CO. 3993 E ROYALTON RD NC 001 POSTAL CODE 44147 2929 BROADVIEW HEIGHTS OHIO OH US E MAIL EOMP@OHIOCAT.COM PAR A O PEDIDO VCMYK RIMCO LLC 312 JOHN F. KEN NEDY AVE KM 3.7 POSTAL CODE 00920 SAN JUA N PUERTO RICO PR PO BOX 362529 E MAIL LOCASIO@RIMCOCAT.COM SHIP TO PARA O PEDIDO TYXDM WASHINGTON COUNTY DISTRICT 652 3RD S REET POSTAL CODE 32428 CHIPLEY FLORIDA NC 001 FL US PARA O PEDIDO TZJMD O I BROCKWAY L OS ANGELES PLANT 2901 FRUITLAND AVE POSTAL CODE 90058 VERNON CALIFORNIA CA US PA RA O PEDIDO VCMYK RIMCO LLC 312 JOHN F. KE NNEDY AVE KM 3.7 POSTAL CODE 00920 SAN JU AN PUERTO RICO PR PO BOX 362529 E MAIL LOCASIO@RIMCOCAT.COM NC 002 MBER 23E0117 ESOVCMYK NCM D100 8 8502.12. 0000 D400GC 8502.13.0000 D600GC 85021319 O CEAN FREIGHT PREPAID DTHC WHD CHARGES PREP AID EXP 81.631 23 QTD 03 G.W. 13.428 00 0 KG N.W. 13.428 000 KG CUBE 58.29 M3 DU E 23BR0012310946 RUC 3BR610649112000000000 00000000822913 INCOTERM DPU PLACE OF DELIVE RY SAVANNAH GA NO ORIGINAL BILL OF LADING R NC 002 EQUIRED WOOD PACKAGING MATERIALS HAVE BEEN F UMIGATED OR HEAT TREATED TO MEET THE REQUIREM ENTS OF ISPM 15 NOTIFY 2 PARA O PEDIDO TYX DM THOMPSON TRACTOR CO. INC. 2258 PINSON V ALLEY PARKWAY POSTAL CODE 35217 2009 BIRMI NGHAM ALABAMA AL US PO BOX 10367 E MA IL TPS@THOMPSONTRACTOR.COM PARA O PEDIDO T ZJMD OHIO MACHINERY CO. 3993 E ROYALTON RD NC 002 POSTAL CODE 44147 2929 BROADVIEW HEIGHTS OHIO OH US E MAIL EOMP@OHIOCAT.COM PAR A O PEDIDO VCMYK RIMCO LLC 312 JOHN F. KEN NEDY AVE KM 3.7 POSTAL CODE 00920 SAN JUA N PUERTO RICO PR PO BOX 362529 E MAIL LOCASIO@RIMCOCAT.COM SHIP TO PARA O PEDIDO TYXDM WASHINGTON COUNTY DISTRICT 652 3RD S REET POSTAL CODE 32428 CHIPLEY FLORIDA NC 002 FL US PARA O PEDIDO TZJMD O I BROCKWAY L OS ANGELES PLANT 2901 FRUITLAND AVE POSTAL CODE 90058 VERNON CALIFORNIA CA US PA RA O PEDIDO VCMYK RIMCO LLC 312 JOHN F. KE NNEDY AVE KM 3.7 POSTAL CODE 00920 SAN JU AN PUERTO RICO PR PO BOX 362529 E MAIL LOCASIO@RIMCOCAT.COM NC 003 MBER 23E0117 ESOVCMYK NCM D100 8 8502.12. 0000 D400GC 8502.13.0000 D600GC 85021319 O CEAN FREIGHT PREPAID DTHC WHD CHARGES PREP AID EXP 81.631 23 QTD 03 G.W. 13.428 00 0 KG N.W. 13.428 000 KG CUBE 58.29 M3 DU E 23BR0012310946 RUC 3BR610649112000000000 00000000822913 INCOTERM DPU PLACE OF DELIVE RY SAVANNAH GA NO ORIGINAL BILL OF LADING R NC 003 EQUIRED WOOD PACKAGING MATERIALS HAVE BEEN F UMIGATED OR HEAT TREATED TO MEET THE REQUIREM ENTS OF ISPM 15 NOTIFY 2 PARA O PEDIDO TYX DM THOMPSON TRACTOR CO. INC. 2258 PINSON V ALLEY PARKWAY POSTAL CODE 35217 2009 BIRMI NGHAM ALABAMA AL US PO BOX 10367 E MA IL TPS@THOMPSONTRACTOR.COM PARA O PEDIDO T ZJMD OHIO MACHINERY CO. 3993 E ROYALTON RD NC 003 POSTAL CODE 44147 2929 BROADVIEW HEIGHTS OHIO OH US E MAIL EOMP@OHIOCAT.COM PAR A O PEDIDO VCMYK RIMCO LLC 312 JOHN F. KEN NEDY AVE KM 3.7 POSTAL CODE 00920 SAN JUA N PUERTO RICO PR PO BOX 362529 E MAIL LOCASIO@RIMCOCAT.COM SHIP TO PARA O PEDIDO TYXDM WASHINGTON COUNTY DISTRICT 652 3RD S REET POSTAL CODE 32428 CHIPLEY FLORIDA NC 003 FL US PARA O PEDIDO TZJMD O I BROCKWAY L OS ANGELES PLANT 2901 FRUITLAND AVE POSTAL CODE 90058 VERNON CALIFORNIA CA US PA RA O PEDIDO VCMYK RIMCO LLC 312 JOHN F. KE NNEDY AVE KM 3.7 POSTAL CODE 00920 SAN JU AN PUERTO RICO PR PO BOX 362529 E MAIL LOCASIO@RIMCOCAT.COM
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3 UNT
Jul 15, 2023
108 BAGS METRIBUZIN TECHNI CAL 500 KGS_US PACKING: 108 BA GS OF 500 KGS EACH HAZ DESK: UN CODE:3077, PKG GRP:III, IMC O CLASS:9 SB NO : 1621736 DT: 08-JUN-2023 SB NO : 1620160 DT: 08-JUN-2023 SB NO : 161 MRSU5586117 001 8965 DT: 08-JUN-2023 HS CO DE: 38089390 FREIGHT PREPAID (TOTAL ONE HUNDRED EIGHT BAG S ON ONE HUNDRED EIGHT PALLETS ONLY) TOTAL GR WT: 57015.0 00 KGS TOTAL NET WT: 54000. 000 KGS 24- HOURS EMERGEN CY CONTACT NO : CHEMTREC PHO MRSU5586117 001 NE # TOLL FREE 800-424-9300 OR OUTSIDE US 703-527-3887 C HEMTREC A/C # CCN23207 NOTI FY PARTY 2 :- UPL NA INC. 63 0 FREEDOM BUSINESS CENTER, STE 402, KING OF PRUSSIA, PA 19 406 USA 610-491-2817 UPI.EXI M@UPL-LTD.COM 3RD NOTIFY- MRSU5586117 001 UPL MAURITIUS LIMITED, 6TH FLOOR SUITE 157B, HARBOUR FRO NT BUILDING PRESIDENT JOHN KE NNEDY STREET, PORT LOUIS, MAU RITIUS GCXU5607113 001 8965 DT: 08-JUN-2023 HS CO DE: 38089390 FREIGHT PREPAID (TOTAL ONE HUNDRED EIGHT BAG S ON ONE HUNDRED EIGHT PALLETS ONLY) TOTAL GR WT: 57015.0 00 KGS TOTAL NET WT: 54000. 000 KGS 24- HOURS EMERGEN CY CONTACT NO : CHEMTREC PHO GCXU5607113 001 NE # TOLL FREE 800-424-9300 OR OUTSIDE US 703-527-3887 C HEMTREC A/C # CCN23207 NOTI FY PARTY 2 :- UPL NA INC. 63 0 FREEDOM BUSINESS CENTER, STE 402, KING OF PRUSSIA, PA 19 406 USA 610-491-2817 UPI.EXI M@UPL-LTD.COM 3RD NOTIFY- GCXU5607113 001 UPL MAURITIUS LIMITED, 6TH FLOOR SUITE 157B, HARBOUR FRO NT BUILDING PRESIDENT JOHN KE NNEDY STREET, PORT LOUIS, MAU RITIUS TLLU5869971 001 8965 DT: 08-JUN-2023 HS CO DE: 38089390 FREIGHT PREPAID (TOTAL ONE HUNDRED EIGHT BAG S ON ONE HUNDRED EIGHT PALLETS ONLY) TOTAL GR WT: 57015.0 00 KGS TOTAL NET WT: 54000. 000 KGS 24- HOURS EMERGEN CY CONTACT NO : CHEMTREC PHO TLLU5869971 001 NE # TOLL FREE 800-424-9300 OR OUTSIDE US 703-527-3887 C HEMTREC A/C # CCN23207 NOTI FY PARTY 2 :- UPL NA INC. 63 0 FREEDOM BUSINESS CENTER, STE 402, KING OF PRUSSIA, PA 19 406 USA 610-491-2817 UPI.EXI M@UPL-LTD.COM 3RD NOTIFY- TLLU5869971 001 UPL MAURITIUS LIMITED, 6TH FLOOR SUITE 157B, HARBOUR FRO NT BUILDING PRESIDENT JOHN KE NNEDY STREET, PORT LOUIS, MAU RITIUS
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108 BAG
Jul 11, 2023
114 BAGS GLUFOSINATE AMMONIUM 95% TECH 500KG_US PACKING: 11 4 BAGS OF 500 KG JUMBO BAG EAC H HS CODE: 38089390 SB NO : 1729193 DT: 13-JUN-2023 SB N O : 1726179 DT: 13-JUN-2023 SB NO : 1756590 DT: 14-JUN-202 TCKU6032161 001 3 FREIGHT PREPAID TOTAL G ROSS.WT/KGS: 58590.000 TOTAL NET.WT/KGS: 57000.000 (TOTAL ONE HUNDRED FOURTEEN BAGS ON SIXTY PALLETS ONLY) 24- HOURS EMERGENCY CONTACT NO : CHEMTREC PHONE # TOLL FREE 800-424-9300 OR OUTSIDE US 70 TCKU6032161 001 3-527-3887 CHEMTREC A/C # CC N23207 3RD.NOTIFY PARTY : UPL MAURITIUS LIMITED, 6TH FLOOR SUITE 157B, HARBOUR FRO NT BUILDING PRESIDENT JOHN KE NNEDY STREET, PORT LOUIS, MAU RITIUS MRSU4744239 001 3 FREIGHT PREPAID TOTAL G ROSS.WT/KGS: 58590.000 TOTAL NET.WT/KGS: 57000.000 (TOTAL ONE HUNDRED FOURTEEN BAGS ON SIXTY PALLETS ONLY) 24- HOURS EMERGENCY CONTACT NO : CHEMTREC PHONE # TOLL FREE 800-424-9300 OR OUTSIDE US 70 MRSU4744239 001 3-527-3887 CHEMTREC A/C # CC N23207 3RD.NOTIFY PARTY : UPL MAURITIUS LIMITED, 6TH FLOOR SUITE 157B, HARBOUR FRO NT BUILDING PRESIDENT JOHN KE NNEDY STREET, PORT LOUIS, MAU RITIUS MRSU4529848 001 3 FREIGHT PREPAID TOTAL G ROSS.WT/KGS: 58590.000 TOTAL NET.WT/KGS: 57000.000 (TOTAL ONE HUNDRED FOURTEEN BAGS ON SIXTY PALLETS ONLY) 24- HOURS EMERGENCY CONTACT NO : CHEMTREC PHONE # TOLL FREE 800-424-9300 OR OUTSIDE US 70 MRSU4529848 001 3-527-3887 CHEMTREC A/C # CC N23207 3RD.NOTIFY PARTY : UPL MAURITIUS LIMITED, 6TH FLOOR SUITE 157B, HARBOUR FRO NT BUILDING PRESIDENT JOHN KE NNEDY STREET, PORT LOUIS, MAU RITIUS
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114 BAG
Jun 30, 2023
960 CORR BOXES WEEVIL-CIDE DOT TABLETS 14 X 1.5 KGS PACKI NG: 960 CORR BOXES OF 21 KGS E ACH 14 ALUMINIUM FLASKS OF 1. 5 KG IN CORR BOX OF 21 KG HS CODE: 38089199 IMCO CLASS: 4. 3 , PKG GRP : I, UN NO: 1397, BEAU5686204 001 SUB CLASS: 6.1 SB NO : 146439 7 DT: 01-JUN-2023 SB NO : 1 459618 DT: 01-JUN-2023 FREIGHT PREPAID (TOTAL NINE HUNDRED SIXTY CORR BOXES ON F ORTY EIGHT PALLETS ONLY) TOTA L GR WT:27864.000 KGS TOTAL N ET WT: 20160.000 KGS 24- HO BEAU5686204 001 URS EMERGENCY CONTACT NO : C HEMTREC PHONE # TOLL FREE 80 0-424-9300 OR OUTSIDE US 703-5 27-3887 CHEMTREC A/C # CCN23 207 3RD.NOTIFY PARTY: UPL MAURITIUS LIMITED, 6TH FLOOR SUITE 157B, HARBOUR FRON T BUILDING PRESIDENT JOHN KE BEAU5686204 001 NNEDY STREET, PORT LOUIS, MA URITIUS BEAU6380986 001 SUB CLASS: 6.1 SB NO : 146439 7 DT: 01-JUN-2023 SB NO : 1 459618 DT: 01-JUN-2023 FREIGHT PREPAID (TOTAL NINE HUNDRED SIXTY CORR BOXES ON F ORTY EIGHT PALLETS ONLY) TOTA L GR WT:27864.000 KGS TOTAL N ET WT: 20160.000 KGS 24- HO BEAU6380986 001 URS EMERGENCY CONTACT NO : C HEMTREC PHONE # TOLL FREE 80 0-424-9300 OR OUTSIDE US 703-5 27-3887 CHEMTREC A/C # CCN23 207 3RD.NOTIFY PARTY: UPL MAURITIUS LIMITED, 6TH FLOOR SUITE 157B, HARBOUR FRON T BUILDING PRESIDENT JOHN KE BEAU6380986 001 NNEDY STREET, PORT LOUIS, MA URITIUS
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960 CTN
May 28, 2023
80 DRUMS CYPERMETHRIN TECH5 0:50 >94%(225KG)-USCA PACKING: 80 DRUMS OF 225 KGS EACH HS CODE: 38089135 SB NO : 959586 6 DT: 27-APR-2023 UN NO: 33 52 , IMCO CLASS: 6.1 , PKG GRP : III FREIGHT PREPAID GROSS. HASU1340300 001 WT/KGS: 20059.000 NET.WT/KGS: 18000.000 (EIGHTY DRUMS ON T WENTY PALLETS ONLY) 24- HOURS EMERGENCY CONTACT NO : CHEMTREC PHONE # TOLL FREE 800-424-9300 OR OUTSIDE US 70 3-527-3887 CHEMTREC A/C # CC N23207 3RD.NOTIFY PARTY HASU1340300 001 : UPL MAURITIUS LIMITED, 6TH FLOOR SUITE 157B, HARBOUR FRO NT BUILDING PRESIDENT JOHN KE NNEDY STREET, PORT LOUIS, MAU RITIUS
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80 DRM
Apr 02, 2023
114 BAGS GLUFOSINATE AMMONIUM 95% TECH 500KG_US PACKING: 11 4 BAGS OF 500 KG JUMBO BAG EAC H HS CODE: 38089390 SB NO : 8078308 DT: 26-FEB-2023 SB N O : 8058359 DT: 25-FEB-2023 SB NO : 8038576 DT: 24-FEB-202 MRKU6154331 001 3 FREIGHT PREPAID TOTAL G ROSS.WT/KGS: 58614.000 TOTAL NET.WT/KGS: 57000.000 (TOTAL ONE HUNDRED FOURTEEN BAGS ON SIXTY PALLETS ONLY) 24- HOURS EMERGENCY CONTACT NO : CHEMTREC PHONE # TOLL FREE 800-424-9300 OR OUTSIDE US 70 MRKU6154331 001 3-527-3887 CHEMTREC A/C # CC N23207 3RD.NOTIFY PARTY : UPL MAURITIUS LIMITED, 6TH FLOOR SUITE 157B, HARBOUR FRO NT BUILDING PRESIDENT JOHN KE NNEDY STREET, PORT LOUIS, MAU RITIUS MRKU3494148 001 3 FREIGHT PREPAID TOTAL G ROSS.WT/KGS: 58614.000 TOTAL NET.WT/KGS: 57000.000 (TOTAL ONE HUNDRED FOURTEEN BAGS ON SIXTY PALLETS ONLY) 24- HOURS EMERGENCY CONTACT NO : CHEMTREC PHONE # TOLL FREE 800-424-9300 OR OUTSIDE US 70 MRKU3494148 001 3-527-3887 CHEMTREC A/C # CC N23207 3RD.NOTIFY PARTY : UPL MAURITIUS LIMITED, 6TH FLOOR SUITE 157B, HARBOUR FRO NT BUILDING PRESIDENT JOHN KE NNEDY STREET, PORT LOUIS, MAU RITIUS MRSU6429452 001 3 FREIGHT PREPAID TOTAL G ROSS.WT/KGS: 58614.000 TOTAL NET.WT/KGS: 57000.000 (TOTAL ONE HUNDRED FOURTEEN BAGS ON SIXTY PALLETS ONLY) 24- HOURS EMERGENCY CONTACT NO : CHEMTREC PHONE # TOLL FREE 800-424-9300 OR OUTSIDE US 70 MRSU6429452 001 3-527-3887 CHEMTREC A/C # CC N23207 3RD.NOTIFY PARTY : UPL MAURITIUS LIMITED, 6TH FLOOR SUITE 157B, HARBOUR FRO NT BUILDING PRESIDENT JOHN KE NNEDY STREET, PORT LOUIS, MAU RITIUS
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
114 BAG
Mar 18, 2023
18 IBC S-METOLACHLOR TECH 1 100KG_US PACKING: 18 IBC OF 1 100 KGS EACH HS CODE: 380893 90 UN NO: 3082 , IMCO CLASS: 9 ,PKG GRP: III SB NO : 78462 57 DT: 16-FEB-2023 FREIGHT PREPAID GROSS.WT/KGS: 20880.0 MSKU7378106 001 00 NET.WT/KGS: 19800.000 (EIGHTEEN IBC ONLY) 24- HOURS EMERGENCY CONTACT NO : CHEMTREC PHONE # TOLL FREE 800-424-9300 OR OUTSIDE US 70 3-527-3887 CHEMTREC A/C # CC N23207 3RD.NOTIFY PARTY : UPL MAURITIUS LIMITED, 6TH MSKU7378106 001 FLOOR SUITE 157B, HARBOUR FRO NT BUILDING PRESIDENT JOHN KE NNEDY STREET, PORT LOUIS, MAU RITIUS
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
18 CTN
Feb 10, 2023
640 DRUMS BIFENTHRIN TECH 2 5 KG FIBRE DRUMS_US PACKING: 6 40 DRUMS OF 25 KGS EACH HS CO DE: 38086900 SB NO : 6826707 DT: 09-01-2023 UN NO: 334 9 , IMCO CLASS: 6.1 , PKG GRP: III FREIGHT PREPAID GROSS.W TCLU1519745 001 T/KGS: 19490.000 NET.WT/KGS: 16000.000 ( SIX HUNDRED FORT Y DRUMS ON FORTY PALLETS ONLY) 24- HOURS EMERGENCY CO NTACT NO : CHEMTREC PHONE # TOLL FREE 800-424-9300 OR OU TSIDE US 703-527-3887 CHEMTR EC A/C # CCN23207 3RD.N TCLU1519745 001 OTIFY PARTY: UPL MAURITIUS LI MITED, 6TH FLOOR SUITE 157B, HARBOUR FRONT BUILDING PRESID ENT JOHN KENNEDY STREET, PORT LOUIS, MAURITIUS 640 DRUMS BIFENTHRIN TECH 25 KG FIBRE DRUMS_US PACKING: 640 DRUMS OF 25 KGS EACH HS CODE: 3808690 TCLU1519745 001 0 SB NO : 6826707 DT: 09-01- 2023 UN NO: 3349 , IMCO CL ASS: 6.1 , PKG GRP: III FREIG HT PREPAID GROSS.WT/KGS: 1949 0.000 NET.WT/KGS: 16000.000 ( SIX HUNDRED FORTY DRUMS ON FORTY PALLETS ONLY) 24- HOURS EMERGENCY CONTACT NO : TCLU1519745 001 CHEMTREC PHONE # TOLL FREE 800-424-9300 OR OUTSIDE US 70 3-527-3887 CHEMTREC A/C # CC N23207 3RD.NOTIFY PARTY : UPL MAURITIUS LIMITED, 6TH FLOOR SUITE 157B, HARBOUR FRO NT BUILDING PRESIDENT JOHN KE NNEDY STREET, PORT LOUIS, MAU TCLU1519745 001 RITIUS
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
640 DRM
Nov 17, 2022
GOOD OF EUROPEAN ORIGIN TARIFF CODE: 9808.00. 40 DLA CONTRACT NUMBER: SPE8E6-21-D-0027 STRA TEGIC & CRITICAL MATERIAL SHIPPER:OFFICINE MA CCAFERRI ITALIA S.R.L. VIA JOHN FITZGERALD KE NNEDY 10 40069 ZOLA PREDOSA BO ITALY CONSIGNE E:MACCAFERRI INC 10303 GOVERNOR LANE BLVD 217 95-3115 WILLIAMSPORT MD UNITED STATES
๐Ÿ‡ฎ๐Ÿ‡นIT
๐Ÿ‡บ๐Ÿ‡ธUS
51 PKG
Oct 11, 2022
FREIGHT COLLECT WOODEN FUR NITURE PER PO#30 340+3444 1+33099 559199ABLK01U/MA RINO ANTI QUE BLACK COUNTER STOOL 14A1240/TANNAN HA Z ELNUT TRAY TABLES 14BO1 240W/FAIRFIELD WHIT E TRAY TABLES 558122BLKTW01U/KE NNEDY BLACK TWEED BACKLESS BAR STOOL THIS SHIPMENT CON TAINS NO WOOD PACKING MATERIAL (DECLARED BY S MSCU5721602 001 HIP PER)
๐Ÿ‡ป๐Ÿ‡ณVN
๐Ÿ‡บ๐Ÿ‡ธUS
690 CTN
Jul 29, 2022
PUMPKIN DECOR KIT SPONGE BRU SH PO#9977020134 ALSO NOTI FY: 2.E DRAY ATTN: PAUL KE NNEDY 220 N GREEN ST CHICA GO, IL 60607 CHI_SUPPORT@EDR AYCPL.COM PH # 773.505.9207 3.DAMCO DISTRIBUTION SERVICE MRSU5331456 001 S INC. 5011 EAST FIRESTONE P LACE SOUTH GATE, CA 90280 US A ---OFFICE-310-404-2764 - --CELL- 310-766-5528 ---VICT OR.BARBOZA@UPS.COM
๐Ÿ‡จ๐Ÿ‡ณCN
๐Ÿ‡บ๐Ÿ‡ธUS
126 CTN
Jul 14, 2022
WN TB FLANNEL MILIEU PLAID 16 P.O.NO.:6806836 704 --- -------------------------- STYLE NO. WN33100078421DG /BG WN33100078421DI/BI WN3 31 00078421DJ/BJ WN33100078 421DH/BH WN331000784 21DD/B D WN33100078421DC/BC WN331 00078421DA/ BA WN3310007842 1DE/BE INV.NO:RDL-1575/EPI C/ 22 DATE: 15-05-2022 EXP. NO: 2965-009610-2022 FFAU2139976 001 DATE: 15-05-2022 S/C NO.ROSE-00 004 DATE: 10 -12-2021 EDRAY 220 N GREEN STREET, CHICA GO, IL 60607 ATTN: PAUL KE NNEDY CHI_SUPPORT=EDRA YCPL .COM DAMCO DISTRIBUTION SE RVICES INC. 5 011 EAST FIRE STONE PLACE SOUTH GATE, CA 9028 0 USA FOR ESCALATIO NS: 323-568-2526 EMAIL: DC M_LA=DAMCO.COM 1X40DRY CON TAINER REQUESTE D AND 1X40H IGH CONTAINER SUBSTITUTED MEDU4383934 001 DATE: 15-05-2022 S/C NO.ROSE-00 004 DATE: 10 -12-2021 EDRAY 220 N GREEN STREET, CHICA GO, IL 60607 ATTN: PAUL KE NNEDY CHI_SUPPORT=EDRA YCPL .COM DAMCO DISTRIBUTION SE RVICES INC. 5 011 EAST FIRE STONE PLACE SOUTH GATE, CA 9028 0 USA FOR ESCALATIO NS: 323-568-2526 EMAIL: DC M_LA=DAMCO.COM 1X40DRY CON TAINER REQUESTE D AND 1X40H IGH CONTAINER SUBSTITUTED
๐Ÿ‡ง๐Ÿ‡ฉBD
๐Ÿ‡บ๐Ÿ‡ธUS
2744 CTN
Jul 07, 2022
SHIPPER: DEVGIRI EXPORTS VILLAGE BABARPUR, G.T . ROAD, BHG JETT STRIPE PM,BHG BG F RINGE THROW,B HG BG FRINGE 4PK NP,BHG MONDA Y PD THROW,BHG JUTE CHENILL RNR,BHG JETT ST RIPE RNR,BHG CHUNKY RNR,BH G STRIPE TC 6 0X84,BHG ST RIPE TC 60X102,BHG STRIP E TC 7 0R,BHG MONDAY PD 6 0X84,BHG MONDAY PD 60X BMOU4693728 001 10 2,BHG MONDAY PD 70R,BHG NAVY SD PM,BHG GRE Y FRINGE RNR 2,MS GREY THROW,MS BLACK DIA MOND RNR,MS GRE Y 4PK NP,MS NAVY WP THRO W, MS NAVY 4PK NP,BHG NAV Y SD RNR,MS BLK RD BRAID ED PM,MS B/W STRIPE PM,MS BLACK DIAMON D PM,MS B/W STRIPE THROW,MS 4PK WHIT E NAPK INS,MS B/W BORDER THROW,BHG CHUNKY WH RNR , MS B/W STRIPE RNR PO# 83 31763524 NET W BMOU4693728 001 EIGHT: 140 3.384 KGS. QYT. : 3836 P CS IT EM# 651239793,599 973474,599973463, 65123 9 794,651139682,599973460, 599973456,59997347 2,59997 3473, 651239795,59997346 9,59997347 1, 599973470,5 99973458,599973465, 5999 7 3459,599973478,650847102, 599973476,650847100 ,599 973455, 599973461,650847 104,599973462 , 650847103 ,599973464,599973477, 59 9973 BMOU4693728 001 457,599973454 VENDOR STOCK# BHS2280817178 76, BHS22808171785 1,BHS2280 81717853,BHS22 8081717 84 6,BHS228081717871,BHS22808 17 17875,BHS228081717854 ,BHS22808 1717859,BHS 228 081717858,BHS228 0817178 57,BHS22808171 7849,BHS2 28081717848,BHS22808171784 7,BH S 228081717870,BHS22 8081717856, MSS228081717 736,MSS22808171775 8,MSS 228081717757,MSS2 BMOU4693728 001 28081717 760,MSS228081717759,BHS2 280817 17 855,MSS22808171 7745,MSS22808 1717743,MS S2 28081717742,MSS228 081 717741,MSS2280817177 38,MSS 2 28081717739,BHS2280817 17872,MS S228081717737 DEPT# 14 SHIPPING BILL# DT. "FREIGHT COLLECT" HTS CODE: 6302514000 HT S CODE: 630251 CNTR_NO B MOU4693728 W SEA L_NO KW INB48030 SEAL_NO FX2039 4911" C BMOU4693728 001 ARRIERS RESPONSIB ILITY CEASES AT PLACE OF DELIVERY AS MENTIONED B Y CARRIER,CARRIER NOT RE SPONSIBLE FOR ANY PLACE OF DELIVERY M ENTIONED BY SHIPPER IN DESCRIPTION OF GOODS I N THE BL. NOTI FY PARTY 2 EDRAY PAUL KE NNEDY 220 N GREEN STRE ET,CHICAGO,IL 6060 7 CH I_SUPPORT=EDRAYCPL.COM T AX ID: 81-5 256539 TEL:77 3.505.9207 NOTIFY PARTY 3 BMOU4693728 001 DAMCO DISTRIBUTION SER VICES INC 5011 EA ST FI RESTONE PLACE SOUTH GA TE CA 90280 USA FOR ESCA LATIONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM P ART BL HAS TO BE RELEASE D ALONG WITH MEDUI9091675--M EDUI9091659--MED UI9091626- -MEDUI9091642--MEDUI905150 5--MEDU I9091634
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
376 CAS
Jul 07, 2022
SHIPPER: DEVGIRI EXPORTS VILLAGE BABARPUR, G.T . ROAD, BHG JETT STRIPE PM,BHG BG F RINGE THROW,B HG BG FRINGE 4PK NP,BHG MONDA Y PD THROW,BHG JUTE CHENILL RNR,BHG JETT ST RIPE RNR,BHG CHUNKY RNR,BH G STRIPE TC 6 0X84,BHG ST RIPE TC 60X102,BHG STRIP E TC 7 0R,BHG MONDAY PD 6 0X84,BHG MONDAY PD 60X BMOU4693728 001 10 2,BHG MONDAY PD 70R,BHG NAVY SD PM,BHG GRE Y FRINGE RNR 2,MS GREY THROW,MS BLACK DIA MOND RNR,MS GRE Y 4PK NP,MS NAVY WP THRO W, MS NAVY 4PK NP,BHG NAV Y SD RNR,MS BLK RD BRAID ED PM,MS B/W STRIPE PM,MS BLACK DIAMON D PM,MS B/W STRIPE THROW,MS 4PK WHIT E NAPK INS,MS B/W BORDER THROW,BHG CHUNKY WH RNR , MS B/W STRIPE RNR PO# 83 31763622 NET W BMOU4693728 001 EIGHT: 153 9.092 KGS. QYT. : 3964 P CS IT EM# 651239793,599 973474,599973463, 65123 9 794,651139682,599973460, 599973456,59997347 2,59997 3473, 651239795,59997346 9,59997347 1, 599973470,5 99973458,599973465, 5999 7 3459,599973478,650847102, 599973476,650847100 ,599 973455, 599973461,650847 104,599973462 , 650847103 ,599973464,599973477, 59 9973 BMOU4693728 001 457,599973454 VENDOR STOCK# BHS2280817178 76, BHS22808171785 1,BHS2280 81717853,BHS22 8081717 84 6,BHS228081717871,BHS22808 17 17875,BHS228081717854 ,BHS22808 1717859,BHS 228 081717858,BHS228 0817178 57,BHS22808171 7849,BHS2 28081717848,BHS22808171784 7,BH S 228081717870,BHS22 8081717856, MSS228081717 736,MSS22808171775 8,MSS 228081717757,MSS2 BMOU4693728 001 28081717 760,MSS228081717759,BHS2 280817 17 855,MSS22808171 7745,MSS22808 1717743,MS S2 28081717742,MSS228 081 717741,MSS2280817177 38,MSS 2 28081717739,BHS2280817 17872,MS S228081717737 DEPT# 14 SHIPPING BILL# DT. "FREIGHT COLLECT" HTS CODE: 6302514000 HT S CODE: 630251 CNTR_NO B MOU4693728 W SEA L_NO KW INB48030 SEAL_NO FX2039 4911" C BMOU4693728 001 ARRIERS RESPONSIB ILITY CEASES AT PLACE OF DELIVERY AS MENTIONED B Y CARRIER,CARRIER NOT RE SPONSIBLE FOR ANY PLACE OF DELIVERY M ENTIONED BY SHIPPER IN DESCRIPTION OF GOODS I N THE BL. NOTI FY PARTY 2 EDRAY PAUL KE NNEDY 220 N GREEN STRE ET,CHICAGO,IL 6060 7 CH I_SUPPORT=EDRAYCPL.COM T AX ID: 81-5 256539 TEL:77 3.505.9207 NOTIFY PARTY 3 BMOU4693728 001 DAMCO DISTRIBUTION SER VICES INC 5011 EA ST FI RESTONE PLACE SOUTH GA TE CA 90280 USA FOR ESCA LATIONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM PART BL HAS TO BE RELEASED ALONG WITH MEDUI9091667-- MEDUI9091675--MEDUI 9091659 --MEDUI9091642--MEDUI90515 05--MEDUI9 091634
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
395 CAS
Jul 07, 2022
SHIPPER: DEVGIRI EXPORTS VILLAGE BABARPUR, G.T . ROAD, BHG JETT STRIPE PM,BHG BG F RINGE THROW,B HG BG FRINGE 4PK NP,BHG MONDA Y PD THROW,BHG JUTE CHENILL RNR,BHG JETT ST RIPE RNR,BHG CHUNKY RNR,BH G STRIPE TC 6 0X84,BHG ST RIPE TC 60X102,BHG STRIP E TC 7 0R,BHG MONDAY PD 6 0X84,BHG MONDAY PD 60X BMOU4693728 001 10 2,BHG MONDAY PD 70R,BHG NAVY SD PM,BHG GRE Y FRINGE RNR 2,MS GREY THROW,MS BLACK DIA MOND RNR,MS GRE Y 4PK NP,MS NAVY WP THRO W, MS NAVY 4PK NP,BHG NAV Y SD RNR,MS BLK RD BRAID ED PM,MS B/W STRIPE PM,MS BLACK DIAMON D PM,MS B/W STRIPE THROW,MS 4PK WHIT E NAPK INS,MS B/W BORDER THROW,BHG CHUNKY WH RNR , MS B/W STRIPE RNR PO# 83 31763440 NET W BMOU4693728 001 EIGHT: 176 2.684 KGS. QYT. : 6156 P CS IT EM# 651239793,599 973474,599973463, 65123 9 794,651139682,599973460, 599973456,59997347 2,59997 3473, 651239795,59997346 9,59997347 1, 599973470,5 99973458,599973465, 5999 7 3459,599973478,650847102, 599973476,650847100 ,599 973455, 599973461,650847 104,599973462 , 650847103 ,599973464,599973477, 59 9973 BMOU4693728 001 457,599973454 VENDOR STOCK# BHS2280817178 76, BHS22808171785 1,BHS2280 81717853,BHS22 8081717 84 6,BHS228081717871,BHS22808 17 17875,BHS228081717854 ,BHS22808 1717859,BHS 228 081717858,BHS228 0817178 57,BHS22808171 7849,BHS2 28081717848,BHS22808171784 7,BH S 228081717870,BHS22 8081717856, MSS228081717 736,MSS22808171775 8,MSS 228081717757,MSS2 BMOU4693728 001 28081717 760,MSS228081717759,BHS2 280817 17 855,MSS22808171 7745,MSS22808 1717743,MS S2 28081717742,MSS228 081 717741,MSS2280817177 38,MSS 2 28081717739,BHS2280817 17872,MS S228081717737 DEPT# 14 SHIPPING BILL# DT. "FREIGHT COLLECT" HTS CODE: 6302514000 HT S CODE: 630251 CNTR_NO B MOU4693728 W SEA L_NO KW INB48030 SEAL_NO FX2039 4911" C BMOU4693728 001 ARRIERS RESPONSIB ILITY CEASES AT PLACE OF DELIVERY AS MENTIONED B Y CARRIER,CARRIER NOT RE SPONSIBLE FOR ANY PLACE OF DELIVERY M ENTIONED BY SHIPPER IN DESCRIPTION OF GOODS I N THE BL. NOTI FY PARTY 2 EDRAY PAUL KE NNEDY 220 N GREEN STRE ET,CHICAGO,IL 6060 7 CH I_SUPPORT=EDRAYCPL.COM T AX ID: 81-5 256539 TEL:77 3.505.9207 NOTIFY PARTY 3 BMOU4693728 001 DAMCO DISTRIBUTION SER VICES INC 5011 EA ST FI RESTONE PLACE SOUTH GA TE CA 90280 USA FOR ESCA LATIONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM PART BL HAS TO BE RELEASED ALONG WITH MEDUI9091667-- MEDUI9091675--MEDUI 9091659 --MEDUI9091626--MEDUI90916 42--MEDUI9 051505
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
489 CAS
Jul 07, 2022
SHIPPER: DEVGIRI EXPORTS VILLAGE BABARPUR, G.T . ROAD, BHG JETT STRIPE PM,BHG BG F RINGE THROW,B HG BG FRINGE 4PK NP,BHG MONDA Y PD THROW,BHG JUTE CHENILL RNR,BHG JETT ST RIPE RNR,BHG CHUNKY RNR,BH G STRIPE TC 6 0X84,BHG ST RIPE TC 60X102,BHG STRIP E TC 7 0R,BHG MONDAY PD 6 0X84,BHG MONDAY PD 60X BMOU4693728 001 10 2,BHG MONDAY PD 70R,BHG NAVY SD PM,BHG GRE Y FRINGE RNR 2,MS GREY THROW,MS BLACK DIA MOND RNR,MS GRE Y 4PK NP,MS NAVY WP THRO W, MS NAVY 4PK NP,BHG NAV Y SD RNR,MS BLK RD BRAID ED PM,MS B/W STRIPE PM,MS BLACK DIAMON D PM,MS B/W STRIPE THROW,MS 4PK WHIT E NAPK INS,MS B/W BORDER THROW,BHG CHUNKY WH RNR , MS B/W STRIPE RNR PO# 83 31763482 NET W BMOU4693728 001 EIGHT: 100 2.232 KGS. QYT. : 3228 P CS IT EM# 651239793,599 973474,599973463, 65123 9 794,651139682,599973460, 599973456,59997347 2,59997 3473, 651239795,59997346 9,59997347 1, 599973470,5 99973458,599973465, 5999 7 3459,599973478,650847102, 599973476,650847100 ,599 973455, 599973461,650847 104,599973462 , 650847103 ,599973464,599973477, 59 9973 BMOU4693728 001 457,599973454 VENDOR STOCK# BHS2280817178 76, BHS22808171785 1,BHS2280 81717853,BHS22 8081717 84 6,BHS228081717871,BHS22808 17 17875,BHS228081717854 ,BHS22808 1717859,BHS 228 081717858,BHS228 0817178 57,BHS22808171 7849,BHS2 28081717848,BHS22808171784 7,BH S 228081717870,BHS22 8081717856, MSS228081717 736,MSS22808171775 8,MSS 228081717757,MSS2 BMOU4693728 001 28081717 760,MSS228081717759,BHS2 280817 17 855,MSS22808171 7745,MSS22808 1717743,MS S2 28081717742,MSS228 081 717741,MSS2280817177 38,MSS 2 28081717739,BHS2280817 17872,MS S228081717737 DEPT# 14 SHIPPING BILL# DT. "FREIGHT COLLECT" HTS CODE: 6302514000 HT S CODE: 630251 CNTR_NO B MOU4693728 W SEA L_NO KW INB48030 SEAL_NO FX2039 4911" C BMOU4693728 001 ARRIERS RESPONSIB ILITY CEASES AT PLACE OF DELIVERY AS MENTIONED B Y CARRIER,CARRIER NOT RE SPONSIBLE FOR ANY PLACE OF DELIVERY M ENTIONED BY SHIPPER IN DESCRIPTION OF GOODS I N THE BL. NOTI FY PARTY 2 EDRAY PAUL KE NNEDY 220 N GREEN STRE ET,CHICAGO,IL 6060 7 CH I_SUPPORT=EDRAYCPL.COM T AX ID: 81-5 256539 TEL:77 3.505.9207 NOTIFY PARTY 3 BMOU4693728 001 DAMCO DISTRIBUTION SER VICES INC 5011 EA ST FI RESTONE PLACE SOUTH GA TE CA 90280 USA FOR ESCA LATIONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM PART BL HAS TO BE RELEASED ALONG WITH MEDUI9091667-- MEDUI9091675--MEDUI 9091626 --MEDUI9091642--MEDUI90515 05--MEDUI9 091634
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
276 CAS
Jul 07, 2022
SHIPPER: DEVGIRI EXPORTS VILLAGE BABARPUR, G.T . ROAD, BHG JETT STRIPE PM,BHG BG F RINGE THROW,B HG BG FRINGE 4PK NP,BHG MONDA Y PD THROW,BHG JUTE CHENILL RNR,BHG JETT ST RIPE RNR,BHG CHUNKY RNR,BH G STRIPE TC 6 0X84,BHG ST RIPE TC 60X102,BHG STRIP E TC 7 0R,BHG MONDAY PD 6 0X84,BHG MONDAY PD 60X BMOU4693728 001 10 2,BHG MONDAY PD 70R,BHG NAVY SD PM,BHG GRE Y FRINGE RNR 2,MS GREY THROW,MS BLACK DIA MOND RNR,MS GRE Y 4PK NP,MS NAVY WP THRO W, MS NAVY 4PK NP,BHG NAV Y SD RNR,MS BLK RD BRAID ED PM,MS B/W STRIPE PM,MS BLACK DIAMON D PM,MS B/W STRIPE THROW,MS 4PK WHIT E NAPK INS,MS B/W BORDER THROW,BHG CHUNKY WH RNR , MS B/W STRIPE RNR PO# 83 31763552 NET W BMOU4693728 001 EIGHT: 146 7.812 KGS. QYT. : 3852 P CS IT EM# 651239793,599 973474,599973463, 65123 9 794,651139682,599973460, 599973456,59997347 2,59997 3473, 651239795,59997346 9,59997347 1, 599973470,5 99973458,599973465, 5999 7 3459,599973478,650847102, 599973476,650847100 ,599 973455, 599973461,650847 104,599973462 , 650847103 ,599973464,599973477, 59 9973 BMOU4693728 001 457,599973454 VENDOR STOCK# BHS2280817178 76, BHS22808171785 1,BHS2280 81717853,BHS22 8081717 84 6,BHS228081717871,BHS22808 17 17875,BHS228081717854 ,BHS22808 1717859,BHS 228 081717858,BHS228 0817178 57,BHS22808171 7849,BHS2 28081717848,BHS22808171784 7,BH S 228081717870,BHS22 8081717856, MSS228081717 736,MSS22808171775 8,MSS 228081717757,MSS2 BMOU4693728 001 28081717 760,MSS228081717759,BHS2 280817 17 855,MSS22808171 7745,MSS22808 1717743,MS S2 28081717742,MSS228 081 717741,MSS2280817177 38,MSS 2 28081717739,BHS2280817 17872,MS S228081717737 DEPT# 14 SHIPPING BILL# DT. "FREIGHT COLLECT" HTS CODE: 6302514000 HT S CODE: 630251 CNTR_NO B MOU4693728 W SEA L_NO KW INB48030 SEAL_NO FX2039 4911" C BMOU4693728 001 ARRIERS RESPONSIB ILITY CEASES AT PLACE OF DELIVERY AS MENTIONED B Y CARRIER,CARRIER NOT RE SPONSIBLE FOR ANY PLACE OF DELIVERY M ENTIONED BY SHIPPER IN DESCRIPTION OF GOODS I N THE BL. NOTI FY PARTY 2 EDRAY PAUL KE NNEDY 220 N GREEN STRE ET,CHICAGO,IL 6060 7 CH I_SUPPORT=EDRAYCPL.COM T AX ID: 81-5 256539 TEL:77 3.505.9207 NOTIFY PARTY 3 BMOU4693728 001 DAMCO DISTRIBUTION SER VICES INC 5011 EA ST FI RESTONE PLACE SOUTH GA TE CA 90280 USA FOR ESCA LATIONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM P ART BL HAS TO BE RELEASE D ALONG WITH MEDUI9091667--M EDUI9091675--MED UI9091659- -MEDUI9091626--MEDUI909164 2--MEDU I9091634
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
383 CAS
Jul 07, 2022
SHIPPER: DEVGIRI EXPORTS VILLAGE BABARPUR, G.T . ROAD, BHG JETT STRIPE PM,BHG BG F RINGE THROW,B HG BG FRINGE 4PK NP,BHG MONDA Y PD THROW,BHG JUTE CHENILL RNR,BHG JETT ST RIPE RNR,BHG CHUNKY RNR,BH G STRIPE TC 6 0X84,BHG ST RIPE TC 60X102,BHG STRIP E TC 7 0R,BHG MONDAY PD 6 0X84,BHG MONDAY PD 60X BMOU4693728 001 10 2,BHG MONDAY PD 70R,BHG NAVY SD PM,BHG GRE Y FRINGE RNR 2,MS GREY THROW,MS BLACK DIA MOND RNR,MS GRE Y 4PK NP,MS NAVY WP THRO W, MS NAVY 4PK NP,BHG NAV Y SD RNR,MS BLK RD BRAID ED PM,MS B/W STRIPE PM,MS BLACK DIAMON D PM,MS B/W STRIPE THROW,MS 4PK WHIT E NAPK INS,MS B/W BORDER THROW,BHG CHUNKY WH RNR , MS B/W STRIPE RNR PO# 83 31763538 NET W BMOU4693728 001 EIGHT: 147 9.304 KGS. QYT. : 3972 P CS IT EM# 651239793,599 973474,599973463, 65123 9 794,651139682,599973460, 599973456,59997347 2,59997 3473, 651239795,59997346 9,59997347 1, 599973470,5 99973458,599973465, 5999 7 3459,599973478,650847102, 599973476,650847100 ,599 973455, 599973461,650847 104,599973462 , 650847103 ,599973464,599973477, 59 9973 BMOU4693728 001 457,599973454 VENDOR STOCK# BHS2280817178 76, BHS22808171785 1,BHS2280 81717853,BHS22 8081717 84 6,BHS228081717871,BHS22808 17 17875,BHS228081717854 ,BHS22808 1717859,BHS 228 081717858,BHS228 0817178 57,BHS22808171 7849,BHS2 28081717848,BHS22808171784 7,BH S 228081717870,BHS22 8081717856, MSS228081717 736,MSS22808171775 8,MSS 228081717757,MSS2 BMOU4693728 001 28081717 760,MSS228081717759,BHS2 280817 17 855,MSS22808171 7745,MSS22808 1717743,MS S2 28081717742,MSS228 081 717741,MSS2280817177 38,MSS 2 28081717739,BHS2280817 17872,MS S228081717737 DEPT# 14 SHIPPING BILL# DT. "FREIGHT COLLECT" HTS CODE: 6302514000 HT S CODE: 630251 CNTR_NO B MOU4693728 W SEA L_NO KW INB48030 SEAL_NO FX2039 4911" C BMOU4693728 001 ARRIERS RESPONSIB ILITY CEASES AT PLACE OF DELIVERY AS MENTIONED B Y CARRIER,CARRIER NOT RE SPONSIBLE FOR ANY PLACE OF DELIVERY M ENTIONED BY SHIPPER IN DESCRIPTION OF GOODS I N THE BL. NOTI FY PARTY 2 EDRAY PAUL KE NNEDY 220 N GREEN STRE ET,CHICAGO,IL 6060 7 CH I_SUPPORT=EDRAYCPL.COM T AX ID: 81-5 256539 TEL:77 3.505.9207 NOTIFY PARTY 3 BMOU4693728 001 DAMCO DISTRIBUTION SER VICES INC 5011 EA ST FI RESTONE PLACE SOUTH GA TE CA 90280 USA FOR ESCA LATIONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM P ART BL HAS TO BE RELEASE D ALONG WITH MEDUI9091667--M EDUI9091659--MED UI9091626- -MEDUI9091642--MEDUI905150 5--MEDU I9091634
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396 CAS
Jul 07, 2022
SHIPPER: DEVGIRI EXPORTS VILLAGE BABARPUR, G.T . ROAD, BHG JETT STRIPE PM,BHG BG F RINGE THROW,B HG BG FRINGE 4PK NP,BHG MONDA Y PD THROW,BHG JUTE CHENILL RNR,BHG JETT ST RIPE RNR,BHG CHUNKY RNR,BH G STRIPE TC 6 0X84,BHG ST RIPE TC 60X102,BHG STRIP E TC 7 0R,BHG MONDAY PD 6 0X84,BHG MONDAY PD 60X BMOU4693728 001 10 2,BHG MONDAY PD 70R,BHG NAVY SD PM,BHG GRE Y FRINGE RNR 2,MS GREY THROW,MS BLACK DIA MOND RNR,MS GRE Y 4PK NP,MS NAVY WP THRO W, MS NAVY 4PK NP,BHG NAV Y SD RNR,MS BLK RD BRAID ED PM,MS B/W STRIPE PM,MS BLACK DIAMON D PM,MS B/W STRIPE THROW,MS 4PK WHIT E NAPK INS,MS B/W BORDER THROW,BHG CHUNKY WH RNR , MS B/W STRIPE RNR PO# 83 31763454 NET W BMOU4693728 001 EIGHT: 116 1.284 KGS. QYT. : 3572 P CS IT EM# 651239793,599 973474,599973463, 65123 9 794,651139682,599973460, 599973456,59997347 2,59997 3473, 651239795,59997346 9,59997347 1, 599973470,5 99973458,599973465, 5999 7 3459,599973478,650847102, 599973476,650847100 ,599 973455, 599973461,650847 104,599973462 , 650847103 ,599973464,599973477, 59 9973 BMOU4693728 001 457,599973454 VENDOR STOCK# BHS2280817178 76, BHS22808171785 1,BHS2280 81717853,BHS22 8081717 84 6,BHS228081717871,BHS22808 17 17875,BHS228081717854 ,BHS22808 1717859,BHS 228 081717858,BHS228 0817178 57,BHS22808171 7849,BHS2 28081717848,BHS22808171784 7,BH S 228081717870,BHS22 8081717856, MSS228081717 736,MSS22808171775 8,MSS 228081717757,MSS2 BMOU4693728 001 28081717 760,MSS228081717759,BHS2 280817 17 855,MSS22808171 7745,MSS22808 1717743,MS S2 28081717742,MSS228 081 717741,MSS2280817177 38,MSS 2 28081717739,BHS2280817 17872,MS S228081717737 DEPT# 14 SHIPPING BILL# DT. "FREIGHT COLLECT" HTS CODE: 6302514000 HT S CODE: 630251 CNTR_NO B MOU4693728 W SEA L_NO KW INB48030 SEAL_NO FX2039 4911" C BMOU4693728 001 ARRIERS RESPONSIB ILITY CEASES AT PLACE OF DELIVERY AS MENTIONED B Y CARRIER,CARRIER NOT RE SPONSIBLE FOR ANY PLACE OF DELIVERY M ENTIONED BY SHIPPER IN DESCRIPTION OF GOODS I N THE BL. NOTI FY PARTY 2 EDRAY PAUL KE NNEDY 220 N GREEN STRE ET,CHICAGO,IL 6060 7 CH I_SUPPORT=EDRAYCPL.COM T AX ID: 81-5 256539 TEL:77 3.505.9207 NOTIFY PARTY 3 BMOU4693728 001 DAMCO DISTRIBUTION SER VICES INC 5011 EA ST FI RESTONE PLACE SOUTH GA TE CA 90280 USA FOR ESCA LATIONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM PART BL HAS TO BE RELEASED ALONG WITH MEDUI9091667-- MEDUI9091675--MEDUI 9091659 --MEDUI9091626--MEDUI90515 05--MEDUI9 091634
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318 CAS
Jun 23, 2022
SHIPPER: FREEWILL SPORTS PRIVATE LIMITE L EATHER COMPLEX ROAD KAPURTHALA ROAD UMBRO SIZE 5 TEMPES T SOCCER BALL P.O.NO.: 462 4396210 PLACE OF DELI VERY: ELWOOD STORAG E H TS CODE: 9506624080 HTS CODE: 950662 CNTR_NO TGB U4594755 W SEAL_NO KWIN B407 95 SEAL_NO FX203907 14" CARRIERS RESPONS TGBU4594755 001 IBIL ITY CEASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER,CARRIER NOT RESP ONSIB LE FOR ANY PLACE OF DELIVERY MENTIONED BY S HIPPER IN DESCRIPTION OF GOODS IN THE BL . ==INDI A NOTIFY PARTY 2 EDRAY PAUL KE NNEDY 220 N GR EEN STREET,CHICAGO,IL 60 6 07 CHI_SUPPORT=EDRAYCPL .COM TAX ID: 81-5 256539 TEL:773.505.9207 NOTIF Y PARTY 3 D TGBU4594755 001 AMCO DISTRIBU TION SERVICES INC 5011 EAST FIRESTONE PLACE SO UTH GATE CA 90280 USA FO R ESCALATIONS: 323-568 -2526 EMAIL: DCM_LA=DAMC O.COM PART BL HAS TO BE RE LEASE D ALONG WITH MEDUI891 5098--MEDUI8915064--MED UI8 915106--MEDUI8915072--MEDU I8915122----ME DUI8915049-- MEDUI8915114--MEDUI8915056
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221 CAS
Jun 23, 2022
SHIPPER: RMX INDUSTRIES PRIVATE LIMITED E STATE E XTENSION BEHIND INDUST 7 2 73 RMX I NDUSTRIES INDUST RIA 48 CARTONS BB 3/8 X 25 12PCKIT HT POLY 1 /4 X 25 P.O.NO.:9 32502 1059 PLACE OF DELIVERY: ELWOOD STOR AGE HTS COD E: 4009320050 HTS CODE: 40093 2 CNTR_NO CARU99749 40 W SEAL_NO KWINB40 CARU9974940 001 796 SEAL_NO FX20396830" CARRIERS RESPONSIBIL ITY CE ASES AT PLACE OF DELIVER Y AS MENT IONED BY CARRIE R,CARRIER NOT RESPONSIBL E FOR ANY PLACE OF DELIV ERY MENTIONED BY S HIPPER IN DESCRIPTION OF GOODS IN THE BL. ==INDIA NO TIFY PARTY 2 EDRAY PAU L KE NNEDY 220 N GREEN ST REET,CHICAGO,IL 6060 7 CHI_SUPPORT=EDRAYCPL.COM TAX ID: 81-5256539 CARU9974940 001 TEL: 773.505.9207 NOTIFY PART Y 3 DAMC O DISTRIBUTION S ERVICES INC 5011 EAST FI RESTONE PLACE SOUTH GATE CA 90280 USA FOR ES CALATIONS: 323-568-2526 EMAIL: DCM_LA=D AMCO.COM PART BL HAS TO BE RELEASE D ALONG WI TH MEDUI8915148- -MEDUI8915130--MEDUI891515 5 --MEDUI8915197--MEDUI8915 205--MEDUI8915239-- MEDUI89 15213--MEDUI8915221--MEDUI 8915171--M CARU9974940 001 EDUI8915189
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48 CAS
Jun 23, 2022
SHIPPER: FREEWILL SPORTS PRIVATE LIMITE L EATHER COMPLEX ROAD KAPURTHALA ROAD UMBRO SIZE 5 TEMPES T SOCCER BALL P.O.NO.: 462 4396231 PLACE OF DELI VERY: ELWOOD STORAG E H TS CODE: 9506624080 HTS CODE: 950662 CNTR_NO TGB U4594755 W SEAL_NO KWIN B407 95 SEAL_NO FX203907 14" CARRIERS RESPONS TGBU4594755 001 IBIL ITY CEASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER,CARRIER NOT RESP ONSIB LE FOR ANY PLACE OF DELIVERY MENTIONED BY S HIPPER IN DESCRIPTION OF GOODS IN THE BL . ==INDI A NOTIFY PARTY 2 EDRAY PAUL KE NNEDY 220 N GR EEN STREET,CHICAGO,IL 60 6 07 CHI_SUPPORT=EDRAYCPL .COM TAX ID: 81-5 256539 TEL:773.505.9207 NOTIF Y PARTY 3 D TGBU4594755 001 AMCO DISTRIBU TION SERVICES INC 5011 EAST FIRESTONE PLACE SO UTH GATE CA 90280 USA FO R ESCALATIONS: 323-568 -2526 EMAIL: DCM_LA=DAMC O.COM PART BL HAS TO BE R ELEAS ED ALONG WITH MEDUI89 15098--MEDUI8915064--ME DUI 8915106----MEDUI8915122--M EDUI8915080--M EDUI8915049- -MEDUI8915114--MEDUI891505 6
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261 CAS
Jun 22, 2022
P.O.NO.:6119448377 GE CA SUAL CHINO INVOI CE NO: G01163US22-0768 DATE: 2 2-APR-22 E XP NO: 00000 751/014386/2022 DATE: 22 -AP R-22 S/C NO: GTL/CITY /001/22 DATE: 16-MA R-22 LOAD TYPE: CFS/CY EDRA Y 220 N GREEN STREET, CH ICAGO, IL 60607 ATTN: PAUL KE NNEDY CHI_SUPPORT =EDRAYCPL.COM DAMCO DIS MEDU4597962 001 T RIBUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 90280 USA FOR ESCAL ATIONS: 323 -568-2526 EMAIL: DCM_LA= DAMCO. COM
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4 CTN
Jun 22, 2022
P.O.NO.:1776730149 FA WI DE LEG VARSITY PAN T INVO ICE NO: E06884US22-0675 DATE: 23-A PR-22 EXP NO : 23000501/032377/2022 DATE: 23-APR-22 S/C NO: EGMCL/010/21 DATE: 23- O CT-21 LOAD TYPE: CFS/CY EDRAY 220 N GRE EN STRE ET, CHICAGO, IL 60607 ATTN: PAUL KE NNEDY CHI_S UPPORT=EDRAYCPL.COM DAMC O DI MEDU4597962 001 STRIBUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 9 0280 USA FOR E SCALATION S: 323-568-2526 EMAIL: D CM_LA=DA MCO.COM
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16 CTN
Jun 22, 2022
P.O.NO.:6119448374 GE CA SUAL CHINO INVOI CE NO: G01163US22-0765 DATE: 2 2-APR-22 E XP NO: 00000 751/014381/2022 DATE: 22 -AP R-22 S/C NO: GTL/CITY /001/22 DATE: 16-MA R-22 LOAD TYPE: CFS/CY EDRA Y 220 N GREEN STREET, CH ICAGO, IL 60607 ATTN: PAUL KE NNEDY CHI_SUPPORT =EDRAYCPL.COM DAMCO DIS MEDU4597962 001 T RIBUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 90280 USA FOR ESCAL ATIONS: 323 -568-2526 EMAIL: DCM_LA= DAMCO. COM
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81 CTN
Jun 22, 2022
P.O.NO.:6119448371 GE CA SUAL CHINO INVOI CE NO: G01163US22-0762 DATE: 2 2-APR-22 E XP NO: 00000 751/014375/2022 DATE: 22 -AP R-22 S/C NO: GTL/CITY /001/22 DATE: 16-MA R-22 LOAD TYPE: CFS/CY EDRA Y 220 N GREEN STREET, CH ICAGO, IL 60607 ATTN: PAUL KE NNEDY CHI_SUPPORT =EDRAYCPL.COM DAMCO DIS MEDU4597962 001 T RIBUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 90280 USA FOR ESCAL ATIONS: 323 -568-2526 EMAIL: DCM_LA= DAMCO. COM
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61 CTN
Jun 22, 2022
P.O.NO.:1776730283 FA WI DE LEG VARSITY PAN T INVO ICE NO: E06884US22-0681 DATE: 23-A PR-22 EXP NO : 23000501/032389/2022 DATE: 23-APR-22 S/C NO: EGMCL/010/21 DATE: 23- O CT-21 LOAD TYPE: CFS/CY EDRAY 220 N GRE EN STRE ET, CHICAGO, IL 60607 ATTN: PAUL KE NNEDY CHI_S UPPORT=EDRAYCPL.COM DAMC O DI CAIU7719364 001 STRIBUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 9 0280 USA FOR E SCALATION S: 323-568-2526 EMAIL: D CM_LA=DA MCO.COM
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47 CTN
Jun 18, 2022
SHIPPER: HINDUSTAN PENCI LS PVT LTD 510 H IMALAYA HOUSE 79 PALTON ROAD MAH ARASHTRA PG 24CT YELLOW PENCILS P.O.NO.:83761584 29 HS CODE:- 96091000 QUANTITY:- 27 CARTONS G ROSS WEIGHT:- 283.39 KGS HTS CODE: 9609 100000 HTS CODE: 960910 CNTR_NO FFAU3745854 W SEAL_NO KWINB63355 SEAL_NO FX20 51625 FFAU3745854 001 3" ==INDIA NOTIFY PARTY 3 EDRAY PAUL KE NNEDY 220 N GREEN STREET ,CHICAGO,IL 6 0607 CHI_ SUPPORT=EDRAYCPL.COM TAX ID: 81 -5256539 TEL:773. 505.9207 NOTIFY PARTY 4 DAMCO DISTRIBUTION SERVI CES INC 5011 EA ST FIRE STONE PLACE SOUTH GATE CA 90280 U SA FOR ESCALA TIONS: 323-568-2526 EM AI L: DCM_LA=DAMCO.COM THIS IS A PART SHIPMENT W FFAU3745854 001 ITH B /L MEDUI8782829, MEDUI8782 811, MEDUI87 82845, MEDUI87 82704, MEDUI8782712, MEDUI 878 2738, MEDUI8782837, MED UI8782688, MEDUI87825 22, M EDUI8782852, MEDUI8782803 AND ALL B/LS NEED TO BE SI MULTANEOUSLY PRESENTED TO CARRI ER'S POD OFFICE FOR R ELEASE AND TO EFFECT FC L D ELIVERY.
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27 CAS
Jun 07, 2022
OZARK TRAIL SCREEN WALLS F OR STRAIGHT LEG CANOPY 100CTNS OF CAMPING EQUI PMENT (TENTS ) (ONE HUNDR ED CARTONS ONLY) SUPPLIE R S TK # : W2214 P.O. # : 2475791073 (OT STRG TLEG SCRNWALS) 100PCS..1PCS/C TN..TOTAL: 100CTNS. IN VOICE NO :CAMPEX2022-10464 DATE :APR.17,2022 EFR NO:C-110080 DATE:APR.17 MEDU4807610 001 ,2022 EXP NO:23000501/02 9839/2022 DATE: APR.17,20 22 L/C NO :DC HKH979195 DATE :APR .08,2022 THIS IS CERTIFY THAT THE SHI PME NT IS CONSISTENT WITH THE LAST NEGOTIATED PUR CH ASE ORDER. EDRAY 220 N GREEN STREET, CHICAGO, IL 60607 ATTN: PAUL KE NNEDY CH I_SUPPORT=EDRAYC PL.COM DAMCO DISTRIBUTIO N SERVICES INC. 5011 E AST FIRESTONE PLACE MEDU4807610 001 SOUT H GATE, CA 90280 USA F OR ESCALAT IONS: 323-568-25 26 EMAIL: DCM_LA=DAMCO.C O M
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100 CTN
Jun 07, 2022
DO CAIU4951099 001 NNEDY CHI_SUPPORT=EDRAYCPL.COM DAMCO DISTRIBU TION SERVI CES INC. 5011 EAST FIR ESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCA LATIONS: 323-568-2526 EM AIL: DCM_LA=DAMCO .COM
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1760 CTN
Jun 07, 2022
FULL DESCRIPTION OF GOODS: FA OVERALL PO NO . : 1 012929526 VENDOR STOCK N O. :GDN00033 INV. NO. : DGL-01-22-211 INV. DT. : 17-A PR-2022 EXP. NO. : 1886-001683-2022 EXP. DT . : 17-APR-2022 CONTRACT NO. : DIRG-0001 6 CONTRA CT DT. : 15-NOV-2021 HS CODE: 62 04.62.60.50 FABR IC DESCRIPTION: 69% COTTON MEDU4807610 001 27% POLYESTER 3% RAYON 1% SPANDEX EDRAY 220 N GREEN STREET, CHICAGO, IL 60607 ATT N: PAUL KE NNEDY CHI_SUPPORT=EDRAYC PL.COM DAMCO DISTRIBUTIO N SERVICES INC. 5011 E AST FIRESTONE PLACE SOUT H GATE, CA 9028 0 USA F OR ESCALATIONS: 323-568-25 26 EM AIL: DCM_LA=DAMCO.C OM
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13 CTN
Jun 04, 2022
P.O.NO.:6119447074 GE LS FLANNEL INVOICE NO: G 01119US22-0612 DATE: 03- APR-22 E XP NO : 000028 59/035373/2022 DATE: 03- A PR-22 S/C NO : GTL/077/ 21 DATE: 22-SEP-2 1 LOA D TYPE: CFS/CY EDRAY 2 20 N GREEN STREET, CHICAGO , IL 60607 ATTN: PAUL KE NNEDY CHI_SUPPORT=EDRA YCPL.COM DAMCO DIS MSDU5376270 001 TRIBUT ION SERVICES INC. 5011 EAST FIREST ONE PLACE SO UTH GATE, CA 90280 USA FOR E SCALATIONS: 323-568- 2526 EMAIL: DCM_LA=DAM CO .COM 1X40DRY CONTAINER R EQUESTED AND 1X40HIGH CO NTAINER SUBSTITUTED
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1115 CTN
Jun 04, 2022
CAMPING GOODS TENT INVOI CE # CGL-372(WU22) , DATE: 01-FEB-2022 EXP. # 020 00102 /00788 2 /2022, DAT E: 14-MAR-2022 BILL OF E NTR Y # C 96033, DATE: 03 -APR-2022 OZARK TRA IL 8P INSTANT TENT WITH LED L IGHTS P.O.N O.:8775508362 PLACE OF DELIVERY: ELWO OD ST ORAGE EDRAY 220 N GREEN STREET, CHICAGO, INKU6732783 001 IL 60607 ATTN: PAUL KE NNEDY CHI_SUPPORT= EDRAYC PL.COM DAMCO DISTRIBUTIO N SERVICES INC. 5011 E AST FIRESTONE PLACE SOUT H GATE, CA 90280 USA F OR ESCALATIONS: 323- 568-25 26 EMAIL: DCM_LA=DAMCO.C OM 1X40DR Y CONTAINER REQ UESTED AND 1X40HIGH CONT AI NER SUBSTITUTED
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284 CTN
May 28, 2022
THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIAT ED PURCHASE ORDER THIS S HIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. LADIES WOVEN DENIM JACK ET ,69% COTTON 25% REPRE VE RECYCLED POLYESTER 3% SPANDEX 3 % OTHER FIBER INVOICE NO.: AGL285/023 /2022 DATE:10-MAR-22 E XP NO.: 2087/0698/2022D CAIU6709757 001 A TE:10-MAR-22 CONTRACT NO .: AGL GSBD SC19 03 DATE: 15-OCT-21 PO NO- 472792 6770 S TYLE NO-TT321000 27954FF/TT231000722 49/T T23100056781 EDRAY 220 N GREEN STREET, C HICAGO, IL 60607 ATTN: PAUL KE NNEDY CHI_ SUPPORT=EDRAYC PL.COM DAMCO DISTRIBUTIO N S ERVICES INC. 5011 E AST FIRESTONE PLACE SOUT H GATE, CA 90280 USA F OR ESCALATIO CAIU6709757 001 NS: 323-568-25 26 EMAIL: DCM_LA=DAMCO.C OM
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124 CTN
May 28, 2022
P.O. # : 2475797476 55CT NS OF CAMPING EQ UIPMENT (TENTS) (FIFTY FIVE CART ONS ONLY) OT SUNSHADE SUPPLIER STK # : W965 (O T SU NSHADE) 55PCS..1PCS/ CTN..TOTAL: 55CTNS. IN VOICE NO :CAMPEX2022-10278 DATE :MAR.12, 2022 EFR NO:C-75387 DATE:MAR.13, 2022 E XP NO: 23000501/01 9742/2022 DATE:MAR.12,20 CAIU2737848 001 22 L/C NO :DC HKH979296 DATE :FEB.04,2022 THIS IS CERTIFY THAT THE SHI PMENT IS CON SISTENT WITH THE LAST NEGOTIATED PURCH ASE ORDER. EDRAY 220 N GREEN STREET, CHICAGO, IL 60607 ATTN: PAUL KE NNEDY CHI_SUPPORT =EDRAYC PL.COM DAMCO DISTRIBUTIO N SERVICES INC. 5011 E AST FIRESTONE PLACE SOUT H GATE, CA 90280 USA F OR ESCALATIONS: 323 CAIU2737848 001 -568-25 26 EMAIL: DCM_LA=DAMCO.C OM
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55 CTN
May 26, 2022
163CARTONS OF TENT PO#24 75793492 ITEM#20 00038052 CARLSBAD TENT 4P FP DAR KROOM CUST OMER SKU#59634 2209 ITEM#2000038053 C ARL SBAD TENT 6P FP DARKROO M CUSTOMER SKU#5963 76502 COLEMAN PO#:4503844083 INVOICE#HKDCZ22- 0483 D T.MAR.09,2022 EXP#020001 03/013020 /2022 DT.MAR.13 ,2022 B/E NO:C78706 DT TGHU4852379 001 .MAR.15,2022 EDRAY 220 N GREEN STREET, CH ICAGO, IL 60607 ATTN: PAUL KE NNEDY CHI_S UPPORT=EDRAYC PL.COM DAMCO DISTRIBUTIO N SE RVICES INC. 5011 E AST FIRESTONE PLACE SOUT H GATE, CA 90280 USA F OR ESCALATION S: 323-568-25 26 EMAIL: DCM_LA=DAMCO.C OM
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163 CTN
May 26, 2022
163CARTONS OF TENT PO#24 75793486 ITEM#20 00038052 CARLSBAD TENT 4P FP DAR KROOM CUST OMER SKU#59634 2209 ITEM#2000038053 C ARL SBAD TENT 6P FP DARKROO M CUSTOMER SKU#5963 76502 COLEMAN PO#:4503844082 INVOICE#HKDCZ22- 0488 D T.MAR.09,2022 EXP#020001 03/012532 /2022 DT.MAR.10 ,2022 B/E NO:C76482 DT TGHU4852379 001 .MAR.14,2022 EDRAY 220 N GREEN STREET, CH ICAGO, IL 60607 ATTN: PAUL KE NNEDY CHI_S UPPORT=EDRAYC PL.COM DAMCO DISTRIBUTIO N SE RVICES INC. 5011 E AST FIRESTONE PLACE SOUT H GATE, CA 90280 USA F OR ESCALATION S: 323-568-25 26 EMAIL: DCM_LA=DAMCO.C OM
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163 CTN
May 24, 2022
WN KNIT SHACKET P.O.NO.: 2468834109 ----- -------- ----------------- STYLE NO. WN33 100077542A/AH WN33100077542B/BH WN3310 0077 541A/AH WN3310007754 1B/BH INV.NO:RDL-117 2/EP IC/22 DATE: 16-03-2022 EXP.NO: 2965-00 5631-2022 DATE: 16-03-2022 S/C N O.ROSE-000 10 DATE: 10-12 -2021 EDRAY 220 N GREE N CAAU5608348 001 STREET, CHICAGO, IL 60 607 ATTN: PAUL KE NNEDY CHI_SUPPORT=EDRAYCPL.COM DAMCO DISTRIBU TION SERVI CES INC. 5011 EAST FIR ESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCA LATIONS: 323-568-2526 EM AIL: DCM_LA=DAMCO .COM
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315 CTN
May 24, 2022
PO# 4624395833 ITEM# 59 6880177 SUPPLIER STK# S2 2-R SHARK UPC#0810007485 096 FIR EFLY SHARK BACKPA CK PO# 4624395833 ITE M# 596880183 SUPPLIER S TK# S22-R GN UPC #0810007 485065 FIREFLY GENDER NE UTRAL T ECHNICAL BACKPACK PO# 4624395833 ITEM# 5968 80178 SUPPLIER STK# S22-R UNICN UPC#08100 TXGU6948130 001 07 485102 FIREFLY UNICORN B ACKPACK PO# 4624395833 ITEM# 596880180 SUPPL IER STK# S22-R GIRL UPC# 0810007485058 FIREFLY GI RL TECHNICAL BACKPACK INVOICE# BD-2581-R-65 DA TE- 2022-03-07 EXP NO- 0 2000102 0077 97 2022 DATE - 13 MAR 2022 SC NO- BD2 581 -16Y. DATE- 05-11-202 1 EDRAY 220 N GRE EN ST REET, CHICAGO, IL 60607 ATTN: PAUL KE TXGU6948130 001 NNEDY CHI _SUPPORT=EDRAYCPL.COM DA MCO DI STRIBUTION SERVICES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90280 USA FOR ES CALATI ONS: 323-568-2526 EMAIL: DCM_LA=DAMC O.COM 1X40DR Y CONTAINER REQUESTED AN D 1 X40HIGH CONTAINER SUB STITUTED
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224 CTN
May 24, 2022
CAMPING GOODS TENT OZARK TRAI L 8P INSTANT TENT WITH LED LI GHTS P.O.NO.:8775508356 INVO ICE NO:CGL-371(WU22) DATE:01 -FEB-2022 EXP:02000102-007881 -2022 DATE:14-MAR-2022 C NO: 91318 DATE:29-03-2022 PLACE O TCKU6040491 001 F DELIVERY: ELWOOD STORAGE EDRAY 220 N GREEN STREET, CHI CAGO, IL 60607 ATTN: PAUL KE NNEDY CHI_SUPPORT@EDRAYCPL.C OM DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE P LACE SOUTH GATE, CA 90280 U SA FOR ESCALATIONS: 323-568- TCKU6040491 001 2526 EMAIL: DCM_LA@DAMCO.COM STUFFING LOCATION - CHITTAGO NG-301 SHIPPING BILL NUMBER - 91318 SHIPPING BILL DATE- 2 9-MAR-22
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298 CTN

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