Tag: sson

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Key Insights

Importers

18

Exporters

12

Import Countries

1

Export Countries

16

This tag is associated with 18 importers and 12 exporters, spanning 1 importing countries and 16 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to sson.

Recent Shipments

DateCargoOriginDestinationQuantity
Aug 01, 2024
FREIGHT PREPAID 85176990 (HS) 40 PIECE(S) MATERIEL TELECOM SHIPPER- CONTACT:LAURENT R ICHIER, TEL:+33164476883, EMAIL:LAURENT.RICHIER ERIC CMAU8386487 001 SSON.COM CONSIGNEE- CONTAC T:PAULINE DELATHIRE, EMAIL :PAULINE.DELATHIERE BOLLOR E.COM
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40 PCS
Jul 10, 2024
FREIGHT PREPAID 85176990 (HS) 48 PIECE(S) TELECOM EQUIPMENT SHIPPER- CONTACT:LAURENT R ICHIER, TEL:+33164476883, EMAIL:LAURENT.RICHIER ERIC TGBU2159384 001 SSON.COM CONSIGNEE- CONTAC T:PAULINE DELATHIERE, EMAI L:PAULINE.DELATHIERE BOLLO RE.COM
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48 PCS
Jun 12, 2024
FREIGHT PREPAID MATERIEL TELECOM SHIPPER- CONTACT:LAURENT R ICHIER, TEL:+33164476883, EMAIL:LAURENT.RICHIER ERIC SSON.COM CONSIGNEE- CONTAC T:NICOLAS LAINE
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64 PKG
Jun 06, 2024
12 METAL BOXES (MB5) = 14. 40 M/TONS NATURAL RUBBER R SS 1 GOCPL SI NO. 98093177 PO NO. PA CC533 H.S. CODE: 4001.2100 COUNTRY OF ORIG IN : INDONESIA TOTAL GROSS WEIGHT : 15,984 KGS = 35, 238 LBS TOTAL NET WEIGHT : 14,400 KGS = 31,746 LBS " BUYER, GOODYEAR ORIENT COM PANY (PRIVATE) LIMITED, RE SPONSIBLE FOR OCEAN CA MSDU1103960 001 RGO INSURANCE" FREIGHT PAYABLE AT SINGAPORE S ERVICE CONT RACT NO. 16-470GAC 3RD NOT IFY PA RTY: EXPEDITORS #CLE VELAND 18029 CLEVELAND P AR KWAY CLEVELAND OH 44135 AT TN : MATTHEW SI SSON
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12 BOX
May 11, 2024
FREIGHT PREPAID MATERIEL TELECOM SHIPPER- CONTACT:LAURENT R ICHIER, TEL:+33164476883, EMAIL:LAURENT.RICHIER ERIC SSON.COM CONSIGNEE- CONTAC T:NICOLAS LAINE
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35 PKG
Apr 28, 2024
UN 3480, LITHIUM ION BATTERIES CLASS 9, EMS: F-A, S-I 1 X PALLETS (OVERPACK USED) 1 FIBREB OARD BOXES X 39 KG EACHUN:3480A - CLASS:9 - F LASHPOINT:0 - CONTACT:AMALIA ORTEGA, PHONE: + 522414188370, EMAIL: AMALIA.ORTEGA.SANCHEZ=ER IC SSON.COM, FAX:
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43 PKG
Apr 20, 2024
FREIGHT PREPAID 85076000 (HS) TELECOM EQUIPMENT SHIPPER- CONTACT:LAURENT R ICHIER, TEL:+33164476883, EMAIL:LAURENT.RICHIER ERIC SSON.COM TRHU3583805 001 PSN: LITHIUM ION BATTERIES UN NUMBER: 3480 - IMDG CLASS: 9 CHEMICAL NAME: NEW BATTERIES
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12 PKG
Apr 10, 2024
80 (EIGHTY) METAL BOXES (M B5) = 100.80 M.TON S OF NAT URAL RUBBER SIR 20 80 UNIT S X 36 BA LES PER UNIT = 2, 880 BALES PACKING IN 1.26 M .TONS PER UNIT NOS. 1 TO 80 LOT NOS. B.033 TO B.037 GOCPL SI NO: 98090980 PO NO: PACC525 H S CODE : 4001 .2200 SERVICE CONTRACT NUM BER : 16-470GAC PROCESSOR' S CODE : KBK COUNTRY O TEMU3774705 001 F OR IGIN : INDONESIA GROSS WEI GHT: 111,360 KGS / 245,504 LBS NETT WEIGHT: 100,800 KGS / 222,224 LBS "BUYER, GOODYEAR ORIENT COMPANY ( P RIVATE) LIMITED, RESPONSIB LE FOR OCEAN CAR GO INSURAN CE" CFS/CY FREIGHT PREPAID AT SING APORE = NPWP NO.: 01.859.685.8-073.000 NOTIF Y-III EXPEDITORS # CLEVELA ND 18029 CLEVELAND PARKWAY CLEVELAND OH 44135 ATTN : MATTHEW SI TEMU3774705 001 SSON MEDU2782771 001 F OR IGIN : INDONESIA GROSS WEI GHT: 111,360 KGS / 245,504 LBS NETT WEIGHT: 100,800 KGS / 222,224 LBS "BUYER, GOODYEAR ORIENT COMPANY ( P RIVATE) LIMITED, RESPONSIB LE FOR OCEAN CAR GO INSURAN CE" CFS/CY FREIGHT PREPAID AT SING APORE = NPWP NO.: 01.859.685.8-073.000 NOTIF Y-III EXPEDITORS # CLEVELA ND 18029 CLEVELAND PARKWAY CLEVELAND OH 44135 ATTN : MATTHEW SI MEDU2782771 001 SSON CAIU3749519 001 F OR IGIN : INDONESIA GROSS WEI GHT: 111,360 KGS / 245,504 LBS NETT WEIGHT: 100,800 KGS / 222,224 LBS "BUYER, GOODYEAR ORIENT COMPANY ( P RIVATE) LIMITED, RESPONSIB LE FOR OCEAN CAR GO INSURAN CE" CFS/CY FREIGHT PREPAID AT SING APORE = NPWP NO.: 01.859.685.8-073.000 NOTIF Y-III EXPEDITORS # CLEVELA ND 18029 CLEVELAND PARKWAY CLEVELAND OH 44135 ATTN : MATTHEW SI CAIU3749519 001 SSON CAIU2854335 001 F OR IGIN : INDONESIA GROSS WEI GHT: 111,360 KGS / 245,504 LBS NETT WEIGHT: 100,800 KGS / 222,224 LBS "BUYER, GOODYEAR ORIENT COMPANY ( P RIVATE) LIMITED, RESPONSIB LE FOR OCEAN CAR GO INSURAN CE" CFS/CY FREIGHT PREPAID AT SING APORE = NPWP NO.: 01.859.685.8-073.000 NOTIF Y-III EXPEDITORS # CLEVELA ND 18029 CLEVELAND PARKWAY CLEVELAND OH 44135 ATTN : MATTHEW SI CAIU2854335 001 SSON FCIU2900681 001 F OR IGIN : INDONESIA GROSS WEI GHT: 111,360 KGS / 245,504 LBS NETT WEIGHT: 100,800 KGS / 222,224 LBS "BUYER, GOODYEAR ORIENT COMPANY ( P RIVATE) LIMITED, RESPONSIB LE FOR OCEAN CAR GO INSURAN CE" CFS/CY FREIGHT PREPAID AT SING APORE = NPWP NO.: 01.859.685.8-073.000 NOTIF Y-III EXPEDITORS # CLEVELA ND 18029 CLEVELAND PARKWAY CLEVELAND OH 44135 ATTN : MATTHEW SI FCIU2900681 001 SSON
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80 BOX
Mar 01, 2024
80 (EIGHTY) METAL BOXES (M B5) = 100.80 M.TON S OF NAT URAL RUBBER SIR 20 80 UNIT S X 36 BA LES PER UNIT = 2, 880 BALES PACKING IN 1.26 M .TONS PER UNIT NOS. 1 TO 80 LOT NOS. B.766 TO B.770 GOCPL SI NO: 98090979 PO NO: PACC525 H S CODE : 4001 .2200 SERVICE CONTRACT NUM BER : 16-470GAC PROCESSOR' S CODE : KBK COUNTRY O FCGU2250043 001 F OR IGIN : INDONESIA GROSS WEI GHT: 111,360 KGS / 245,504 LBS NETT WEIGHT: 100,800 KGS / 222,224 LBS "BUYER, GOODYEAR ORIENT COMPANY ( P RIVATE) LIMITED, RESPONSIB LE FOR OCEAN CAR GO INSURAN CE" CFS/CY FREIGHT PREPAID AT SING APORE = NPWP NO.: 01.859.685.8-073.000 NOTIF Y-III EXPEDITORS # CLEVELA ND 18029 CLEVELAND PARKWAY CLEVELAND OH 44135 ATTN : MATTHEW SI FCGU2250043 001 SSON DRYU2145984 001 F OR IGIN : INDONESIA GROSS WEI GHT: 111,360 KGS / 245,504 LBS NETT WEIGHT: 100,800 KGS / 222,224 LBS "BUYER, GOODYEAR ORIENT COMPANY ( P RIVATE) LIMITED, RESPONSIB LE FOR OCEAN CAR GO INSURAN CE" CFS/CY FREIGHT PREPAID AT SING APORE = NPWP NO.: 01.859.685.8-073.000 NOTIF Y-III EXPEDITORS # CLEVELA ND 18029 CLEVELAND PARKWAY CLEVELAND OH 44135 ATTN : MATTHEW SI DRYU2145984 001 SSON AMFU3083300 001 F OR IGIN : INDONESIA GROSS WEI GHT: 111,360 KGS / 245,504 LBS NETT WEIGHT: 100,800 KGS / 222,224 LBS "BUYER, GOODYEAR ORIENT COMPANY ( P RIVATE) LIMITED, RESPONSIB LE FOR OCEAN CAR GO INSURAN CE" CFS/CY FREIGHT PREPAID AT SING APORE = NPWP NO.: 01.859.685.8-073.000 NOTIF Y-III EXPEDITORS # CLEVELA ND 18029 CLEVELAND PARKWAY CLEVELAND OH 44135 ATTN : MATTHEW SI AMFU3083300 001 SSON MEDU3236570 001 F OR IGIN : INDONESIA GROSS WEI GHT: 111,360 KGS / 245,504 LBS NETT WEIGHT: 100,800 KGS / 222,224 LBS "BUYER, GOODYEAR ORIENT COMPANY ( P RIVATE) LIMITED, RESPONSIB LE FOR OCEAN CAR GO INSURAN CE" CFS/CY FREIGHT PREPAID AT SING APORE = NPWP NO.: 01.859.685.8-073.000 NOTIF Y-III EXPEDITORS # CLEVELA ND 18029 CLEVELAND PARKWAY CLEVELAND OH 44135 ATTN : MATTHEW SI MEDU3236570 001 SSON MEDU6532826 001 F OR IGIN : INDONESIA GROSS WEI GHT: 111,360 KGS / 245,504 LBS NETT WEIGHT: 100,800 KGS / 222,224 LBS "BUYER, GOODYEAR ORIENT COMPANY ( P RIVATE) LIMITED, RESPONSIB LE FOR OCEAN CAR GO INSURAN CE" CFS/CY FREIGHT PREPAID AT SING APORE = NPWP NO.: 01.859.685.8-073.000 NOTIF Y-III EXPEDITORS # CLEVELA ND 18029 CLEVELAND PARKWAY CLEVELAND OH 44135 ATTN : MATTHEW SI MEDU6532826 001 SSON
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80 BOX
Feb 27, 2024
80 METAL BOXES (MB5)=2,880 BALES SIR20 NATURA L RUBBE R EACH BOX CONTAINING 36 B ALES OF 35 KGS PER BALE GR OSS WEIGHT: 111,360 KGS/ 2 4 5,504 LBS NETT WEIGHT: 10 0,800 KGS/ 222,224 LBS HS CODE.: 4001.22.0025 COUNTR Y OF ORIGIN : INDONESIA "BU YER, GOODYEAR ORIENT COMPA NY (PRIVATE) LIMITED, RESP ONSIBLE FOR OCEAN CA MSDU1756883 001 RGO IN SURANCE" FREIGHT PAYABLE A T SINGAPORE SERVICE CONTRA CT NO.16-470GAC CFS/CY =)3 RD : EXPEDITORS - CLEVELAND 18029 CLEVELAND PARK WAY C LEVELAND OH 44135-USA ATTN : MATTHEW SI SSON MEDU3419971 001 RGO IN SURANCE" FREIGHT PAYABLE A T SINGAPORE SERVICE CONTRA CT NO.16-470GAC CFS/CY =)3 RD : EXPEDITORS - CLEVELAND 18029 CLEVELAND PARK WAY C LEVELAND OH 44135-USA ATTN : MATTHEW SI SSON MEDU2882955 001 RGO IN SURANCE" FREIGHT PAYABLE A T SINGAPORE SERVICE CONTRA CT NO.16-470GAC CFS/CY =)3 RD : EXPEDITORS - CLEVELAND 18029 CLEVELAND PARK WAY C LEVELAND OH 44135-USA ATTN : MATTHEW SI SSON MEDU1609083 001 RGO IN SURANCE" FREIGHT PAYABLE A T SINGAPORE SERVICE CONTRA CT NO.16-470GAC CFS/CY =)3 RD : EXPEDITORS - CLEVELAND 18029 CLEVELAND PARK WAY C LEVELAND OH 44135-USA ATTN : MATTHEW SI SSON TRHU1820385 001 RGO IN SURANCE" FREIGHT PAYABLE A T SINGAPORE SERVICE CONTRA CT NO.16-470GAC CFS/CY =)3 RD : EXPEDITORS - CLEVELAND 18029 CLEVELAND PARK WAY C LEVELAND OH 44135-USA ATTN : MATTHEW SI SSON
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80 BOX
Feb 27, 2024
120 METAL BOXES (MB5)=4,320 BA LES SIR20 NATURAL RUBBER EAC H BOX CONTAINING 36 BALES OF 3 5 KGS PER BALE GROSS WEIGHT: 167,040 KGS/ 368,256 LBS NETT WEIGHT: 151,200 KGS/ 333,336 LBS HS CODE.: 4001.22.0025 TGHU1669554 001 "BUYER, GOODYEAR ORIENT COMPAN Y (PRIVATE) LIMITED, RESPONSI BLE FOR OCEAN CARGO INSURANCE" FREIGHT PAYABLE AT SINGAPORE NP> NORTH CHARLESTON, SC, USA ATTN: MIKE WILLIAMS 3RD: EXPEDITORS - CLEVELAND 18029 CLEVELAND PARKWAY CLEVELAND TGHU1669554 001 OH 44135-USA ATTN: MATTHEW SI SSON SUDU1713577 001 "BUYER, GOODYEAR ORIENT COMPAN Y (PRIVATE) LIMITED, RESPONSI BLE FOR OCEAN CARGO INSURANCE" FREIGHT PAYABLE AT SINGAPORE NP> NORTH CHARLESTON, SC, USA ATTN: MIKE WILLIAMS 3RD: EXPEDITORS - CLEVELAND 18029 CLEVELAND PARKWAY CLEVELAND SUDU1713577 001 OH 44135-USA ATTN: MATTHEW SI SSON MRKU9104083 001 "BUYER, GOODYEAR ORIENT COMPAN Y (PRIVATE) LIMITED, RESPONSI BLE FOR OCEAN CARGO INSURANCE" FREIGHT PAYABLE AT SINGAPORE NP> NORTH CHARLESTON, SC, USA ATTN: MIKE WILLIAMS 3RD: EXPEDITORS - CLEVELAND 18029 CLEVELAND PARKWAY CLEVELAND MRKU9104083 001 OH 44135-USA ATTN: MATTHEW SI SSON TEMU2242122 001 "BUYER, GOODYEAR ORIENT COMPAN Y (PRIVATE) LIMITED, RESPONSI BLE FOR OCEAN CARGO INSURANCE" FREIGHT PAYABLE AT SINGAPORE NP> NORTH CHARLESTON, SC, USA ATTN: MIKE WILLIAMS 3RD: EXPEDITORS - CLEVELAND 18029 CLEVELAND PARKWAY CLEVELAND TEMU2242122 001 OH 44135-USA ATTN: MATTHEW SI SSON MRKU7385905 001 "BUYER, GOODYEAR ORIENT COMPAN Y (PRIVATE) LIMITED, RESPONSI BLE FOR OCEAN CARGO INSURANCE" FREIGHT PAYABLE AT SINGAPORE NP> NORTH CHARLESTON, SC, USA ATTN: MIKE WILLIAMS 3RD: EXPEDITORS - CLEVELAND 18029 CLEVELAND PARKWAY CLEVELAND MRKU7385905 001 OH 44135-USA ATTN: MATTHEW SI SSON HASU1429676 001 "BUYER, GOODYEAR ORIENT COMPAN Y (PRIVATE) LIMITED, RESPONSI BLE FOR OCEAN CARGO INSURANCE" FREIGHT PAYABLE AT SINGAPORE NP> NORTH CHARLESTON, SC, USA ATTN: MIKE WILLIAMS 3RD: EXPEDITORS - CLEVELAND 18029 CLEVELAND PARKWAY CLEVELAND HASU1429676 001 OH 44135-USA ATTN: MATTHEW SI SSON MRKU8196362 001 "BUYER, GOODYEAR ORIENT COMPAN Y (PRIVATE) LIMITED, RESPONSI BLE FOR OCEAN CARGO INSURANCE" FREIGHT PAYABLE AT SINGAPORE NP> NORTH CHARLESTON, SC, USA ATTN: MIKE WILLIAMS 3RD: EXPEDITORS - CLEVELAND 18029 CLEVELAND PARKWAY CLEVELAND MRKU8196362 001 OH 44135-USA ATTN: MATTHEW SI SSON MSKU5138019 001 "BUYER, GOODYEAR ORIENT COMPAN Y (PRIVATE) LIMITED, RESPONSI BLE FOR OCEAN CARGO INSURANCE" FREIGHT PAYABLE AT SINGAPORE NP> NORTH CHARLESTON, SC, USA ATTN: MIKE WILLIAMS 3RD: EXPEDITORS - CLEVELAND 18029 CLEVELAND PARKWAY CLEVELAND MSKU5138019 001 OH 44135-USA ATTN: MATTHEW SI SSON
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120 BOX
Feb 27, 2024
128 METAL BOXES (GPS-5)=4, 608 BALES SIR20 NA TURAL RU BBER EACH BOX CONTAINING 3 6 BALES O F 35 KGS PER BALE GROSS WEIGHT: 178,560 KGS / 393,653 LBS NETT WEIGHT: 161,280 KGS/ 355,55 8 LBS HS CODE.: 4001.22.0025 COU NTRY OF ORIG IN: INDONESIA "BUYER, GOODYEAR ORIENT CO MPAN Y (PRIVATE) LIMITED, R ESPONSIBLE FOR OCEAN C FCIU3601643 001 ARGO INSURANCE" FREIGHT PAYABL E AT SINGAPORE SERVICE CON TRACT NO.16-470GAC CFS/CY =)3RD: EXPEDITORS - CLEVEL AND 18029 CLEVELAND PARK WA Y CLEVELAND OH 44135-USA A TTN: MATTHEW SI SSON TGHU1073729 001 ARGO INSURANCE" FREIGHT PAYABL E AT SINGAPORE SERVICE CON TRACT NO.16-470GAC CFS/CY =)3RD: EXPEDITORS - CLEVEL AND 18029 CLEVELAND PARK WA Y CLEVELAND OH 44135-USA A TTN: MATTHEW SI SSON TCKU3887055 001 ARGO INSURANCE" FREIGHT PAYABL E AT SINGAPORE SERVICE CON TRACT NO.16-470GAC CFS/CY =)3RD: EXPEDITORS - CLEVEL AND 18029 CLEVELAND PARK WA Y CLEVELAND OH 44135-USA A TTN: MATTHEW SI SSON MEDU2654596 001 ARGO INSURANCE" FREIGHT PAYABL E AT SINGAPORE SERVICE CON TRACT NO.16-470GAC CFS/CY =)3RD: EXPEDITORS - CLEVEL AND 18029 CLEVELAND PARK WA Y CLEVELAND OH 44135-USA A TTN: MATTHEW SI SSON MEDU3668402 001 ARGO INSURANCE" FREIGHT PAYABL E AT SINGAPORE SERVICE CON TRACT NO.16-470GAC CFS/CY =)3RD: EXPEDITORS - CLEVEL AND 18029 CLEVELAND PARK WA Y CLEVELAND OH 44135-USA A TTN: MATTHEW SI SSON TRHU1595160 001 ARGO INSURANCE" FREIGHT PAYABL E AT SINGAPORE SERVICE CON TRACT NO.16-470GAC CFS/CY =)3RD: EXPEDITORS - CLEVEL AND 18029 CLEVELAND PARK WA Y CLEVELAND OH 44135-USA A TTN: MATTHEW SI SSON GESU3506954 001 ARGO INSURANCE" FREIGHT PAYABL E AT SINGAPORE SERVICE CON TRACT NO.16-470GAC CFS/CY =)3RD: EXPEDITORS - CLEVEL AND 18029 CLEVELAND PARK WA Y CLEVELAND OH 44135-USA A TTN: MATTHEW SI SSON BMOU2287123 001 ARGO INSURANCE" FREIGHT PAYABL E AT SINGAPORE SERVICE CON TRACT NO.16-470GAC CFS/CY =)3RD: EXPEDITORS - CLEVEL AND 18029 CLEVELAND PARK WA Y CLEVELAND OH 44135-USA A TTN: MATTHEW SI SSON
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128 BOX
Feb 27, 2024
80 METAL BOXES (MB5)=2,880 BALES SIR10 NATURA L RUBBE R EACH BOX CONTAINING 36 B ALES OF 35 KGS PER BALE GR OSS WEIGHT: 111,360 KGS/ 2 4 5,504 LBS NETT WEIGHT: 10 0,800 KGS/ 222,224 LBS HS CODE.: 4001.22.0020 COUNTR Y OF ORIGIN : INDONESIA "BU YER, GOODYEAR ORIENT COMPA NY (PRIVATE) LIMITED, RESP ONSIBLE FOR OCEAN CA TRHU1574912 001 RGO IN SURANCE" FREIGHT PAYABLE A T SINGAPORE SERVICE CONTRA CT NO.16-470GAC CFS/CY =)3 RD : EXPEDITORS - CLEVELAND 18029 CLEVELAND PARK WAY C LEVELAND OH 44135-USA ATTN : MATTHEW SI SSON FCIU5798193 001 RGO IN SURANCE" FREIGHT PAYABLE A T SINGAPORE SERVICE CONTRA CT NO.16-470GAC CFS/CY =)3 RD : EXPEDITORS - CLEVELAND 18029 CLEVELAND PARK WAY C LEVELAND OH 44135-USA ATTN : MATTHEW SI SSON MEDU1751502 001 RGO IN SURANCE" FREIGHT PAYABLE A T SINGAPORE SERVICE CONTRA CT NO.16-470GAC CFS/CY =)3 RD : EXPEDITORS - CLEVELAND 18029 CLEVELAND PARK WAY C LEVELAND OH 44135-USA ATTN : MATTHEW SI SSON MSCU6424002 001 RGO IN SURANCE" FREIGHT PAYABLE A T SINGAPORE SERVICE CONTRA CT NO.16-470GAC CFS/CY =)3 RD : EXPEDITORS - CLEVELAND 18029 CLEVELAND PARK WAY C LEVELAND OH 44135-USA ATTN : MATTHEW SI SSON TRHU2123195 001 RGO IN SURANCE" FREIGHT PAYABLE A T SINGAPORE SERVICE CONTRA CT NO.16-470GAC CFS/CY =)3 RD : EXPEDITORS - CLEVELAND 18029 CLEVELAND PARK WAY C LEVELAND OH 44135-USA ATTN : MATTHEW SI SSON
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80 BOX
Jan 04, 2024
PARTS OF ELECTRICE MOTOR AND PARTS OF TRANSMI SSON PO NUMBER(S) 460026656 3 4600336877 460033622 7 4600332149 INV NO: E E/331 INV DT: 28.11.2023 S/BILL NO: S/BILL DT: NET WT: 9333.000 KGS H.S.CODE 85030029, 848 35 090 . HS:84835090
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24 PKG
Dec 30, 2023
SIR20VK NATURAL RUBBER 128 METAL BOXES (CM-2) = 4,608 BALES EACH BOX CONTAINING 36 BALES OF 35 KGS PER BA LE GROSS WEIGHT : 177,920 KGS = 392,242 LBS NETT WEI GHT : 161,280 KGS = 35 5,55 8 LBS HS CODE 4001.22.0025 FREIGHT PAYAB LE AT SINGAP ORE COUNTRY OF ORIGIN : IN DONES IA SERVICE CONTRACT N O. 16-470GAC "BUYER, GO CAXU6814034 001 ODY EAR ORIENT COMPANY (PRIVAT E) LIMITED, RE SPONSIBLE FO R OCEAN CARGO INSURANCE" C FS/CY =2ND NOTIFY PARTY: B DP INTERNATIONAL INC. 4 401 LEEDS AVE, SUITE 280 NORT H CHARLESTON, S C, USA ATTN : MIKE WILLIAMS 3RD NOTIFY PARTY: EXPEDITORS - CLEVE LAND 18029 CLEVELAND PARK W AY CLEVELAND OH 44135 USA ATTN : MATTHEW SI SSON CAXU6987528 001 ODY EAR ORIENT COMPANY (PRIVAT E) LIMITED, RE SPONSIBLE FO R OCEAN CARGO INSURANCE" C FS/CY =2ND NOTIFY PARTY: B DP INTERNATIONAL INC. 4 401 LEEDS AVE, SUITE 280 NORT H CHARLESTON, S C, USA ATTN : MIKE WILLIAMS 3RD NOTIFY PARTY: EXPEDITORS - CLEVE LAND 18029 CLEVELAND PARK W AY CLEVELAND OH 44135 USA ATTN : MATTHEW SI SSON TCKU3854154 001 ODY EAR ORIENT COMPANY (PRIVAT E) LIMITED, RE SPONSIBLE FO R OCEAN CARGO INSURANCE" C FS/CY =2ND NOTIFY PARTY: B DP INTERNATIONAL INC. 4 401 LEEDS AVE, SUITE 280 NORT H CHARLESTON, S C, USA ATTN : MIKE WILLIAMS 3RD NOTIFY PARTY: EXPEDITORS - CLEVE LAND 18029 CLEVELAND PARK W AY CLEVELAND OH 44135 USA ATTN : MATTHEW SI SSON MEDU6461595 001 ODY EAR ORIENT COMPANY (PRIVAT E) LIMITED, RE SPONSIBLE FO R OCEAN CARGO INSURANCE" C FS/CY =2ND NOTIFY PARTY: B DP INTERNATIONAL INC. 4 401 LEEDS AVE, SUITE 280 NORT H CHARLESTON, S C, USA ATTN : MIKE WILLIAMS 3RD NOTIFY PARTY: EXPEDITORS - CLEVE LAND 18029 CLEVELAND PARK W AY CLEVELAND OH 44135 USA ATTN : MATTHEW SI SSON MEDU3538878 001 ODY EAR ORIENT COMPANY (PRIVAT E) LIMITED, RE SPONSIBLE FO R OCEAN CARGO INSURANCE" C FS/CY =2ND NOTIFY PARTY: B DP INTERNATIONAL INC. 4 401 LEEDS AVE, SUITE 280 NORT H CHARLESTON, S C, USA ATTN : MIKE WILLIAMS 3RD NOTIFY PARTY: EXPEDITORS - CLEVE LAND 18029 CLEVELAND PARK W AY CLEVELAND OH 44135 USA ATTN : MATTHEW SI SSON TGHU0618676 001 ODY EAR ORIENT COMPANY (PRIVAT E) LIMITED, RE SPONSIBLE FO R OCEAN CARGO INSURANCE" C FS/CY =2ND NOTIFY PARTY: B DP INTERNATIONAL INC. 4 401 LEEDS AVE, SUITE 280 NORT H CHARLESTON, S C, USA ATTN : MIKE WILLIAMS 3RD NOTIFY PARTY: EXPEDITORS - CLEVE LAND 18029 CLEVELAND PARK W AY CLEVELAND OH 44135 USA ATTN : MATTHEW SI SSON MEDU3682680 001 ODY EAR ORIENT COMPANY (PRIVAT E) LIMITED, RE SPONSIBLE FO R OCEAN CARGO INSURANCE" C FS/CY =2ND NOTIFY PARTY: B DP INTERNATIONAL INC. 4 401 LEEDS AVE, SUITE 280 NORT H CHARLESTON, S C, USA ATTN : MIKE WILLIAMS 3RD NOTIFY PARTY: EXPEDITORS - CLEVE LAND 18029 CLEVELAND PARK W AY CLEVELAND OH 44135 USA ATTN : MATTHEW SI SSON GLDU5294336 001 ODY EAR ORIENT COMPANY (PRIVAT E) LIMITED, RE SPONSIBLE FO R OCEAN CARGO INSURANCE" C FS/CY =2ND NOTIFY PARTY: B DP INTERNATIONAL INC. 4 401 LEEDS AVE, SUITE 280 NORT H CHARLESTON, S C, USA ATTN : MIKE WILLIAMS 3RD NOTIFY PARTY: EXPEDITORS - CLEVE LAND 18029 CLEVELAND PARK W AY CLEVELAND OH 44135 USA ATTN : MATTHEW SI SSON
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128 BOX
Dec 30, 2023
SIR20VK NATURAL RUBBER 112 METAL BOXES (CM-2) = 4,032 BALES EACH BOX CONTAINING 36 BALES OF 35 KGS PER BA LE GROSS WEIGHT : 155,680 KGS = 343,212 LBS NETT WEI GHT : 141,120 KGS = 31 1,11 3 LBS HS CODE 4001.22.0025 FREIGHT PAYAB LE AT SINGAP ORE COUNTRY OF ORIGIN : IN DONES IA SERVICE CONTRACT N O. 16-470GAC "BUYER, GO FBIU0298758 001 ODY EAR ORIENT COMPANY (PRIVAT E) LIMITED, RE SPONSIBLE FO R OCEAN CARGO INSURANCE" C FS/CY =2ND NOTIFY PARTY: B DP INTERNATIONAL INC. 4 401 LEEDS AVE, SUITE 280 NORT H CHARLESTON, S C, USA ATTN : MIKE WILLIAMS 3RD NOTIFY PARTY: EXPEDITORS - CLEVE LAND 18029 CLEVELAND PARK W AY CLEVELAND OH 44135 USA ATTN : MATTHEW SI SSON TGHU0490857 001 ODY EAR ORIENT COMPANY (PRIVAT E) LIMITED, RE SPONSIBLE FO R OCEAN CARGO INSURANCE" C FS/CY =2ND NOTIFY PARTY: B DP INTERNATIONAL INC. 4 401 LEEDS AVE, SUITE 280 NORT H CHARLESTON, S C, USA ATTN : MIKE WILLIAMS 3RD NOTIFY PARTY: EXPEDITORS - CLEVE LAND 18029 CLEVELAND PARK W AY CLEVELAND OH 44135 USA ATTN : MATTHEW SI SSON CAIU2729673 001 ODY EAR ORIENT COMPANY (PRIVAT E) LIMITED, RE SPONSIBLE FO R OCEAN CARGO INSURANCE" C FS/CY =2ND NOTIFY PARTY: B DP INTERNATIONAL INC. 4 401 LEEDS AVE, SUITE 280 NORT H CHARLESTON, S C, USA ATTN : MIKE WILLIAMS 3RD NOTIFY PARTY: EXPEDITORS - CLEVE LAND 18029 CLEVELAND PARK W AY CLEVELAND OH 44135 USA ATTN : MATTHEW SI SSON TCKU2377709 001 ODY EAR ORIENT COMPANY (PRIVAT E) LIMITED, RE SPONSIBLE FO R OCEAN CARGO INSURANCE" C FS/CY =2ND NOTIFY PARTY: B DP INTERNATIONAL INC. 4 401 LEEDS AVE, SUITE 280 NORT H CHARLESTON, S C, USA ATTN : MIKE WILLIAMS 3RD NOTIFY PARTY: EXPEDITORS - CLEVE LAND 18029 CLEVELAND PARK W AY CLEVELAND OH 44135 USA ATTN : MATTHEW SI SSON MEDU2107583 001 ODY EAR ORIENT COMPANY (PRIVAT E) LIMITED, RE SPONSIBLE FO R OCEAN CARGO INSURANCE" C FS/CY =2ND NOTIFY PARTY: B DP INTERNATIONAL INC. 4 401 LEEDS AVE, SUITE 280 NORT H CHARLESTON, S C, USA ATTN : MIKE WILLIAMS 3RD NOTIFY PARTY: EXPEDITORS - CLEVE LAND 18029 CLEVELAND PARK W AY CLEVELAND OH 44135 USA ATTN : MATTHEW SI SSON MEDU1999886 001 ODY EAR ORIENT COMPANY (PRIVAT E) LIMITED, RE SPONSIBLE FO R OCEAN CARGO INSURANCE" C FS/CY =2ND NOTIFY PARTY: B DP INTERNATIONAL INC. 4 401 LEEDS AVE, SUITE 280 NORT H CHARLESTON, S C, USA ATTN : MIKE WILLIAMS 3RD NOTIFY PARTY: EXPEDITORS - CLEVE LAND 18029 CLEVELAND PARK W AY CLEVELAND OH 44135 USA ATTN : MATTHEW SI SSON TGBU2698431 001 ODY EAR ORIENT COMPANY (PRIVAT E) LIMITED, RE SPONSIBLE FO R OCEAN CARGO INSURANCE" C FS/CY =2ND NOTIFY PARTY: B DP INTERNATIONAL INC. 4 401 LEEDS AVE, SUITE 280 NORT H CHARLESTON, S C, USA ATTN : MIKE WILLIAMS 3RD NOTIFY PARTY: EXPEDITORS - CLEVE LAND 18029 CLEVELAND PARK W AY CLEVELAND OH 44135 USA ATTN : MATTHEW SI SSON
๐Ÿ‡ฎ๐Ÿ‡ฉID
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112 BOX
Nov 27, 2023
01X40' DRY SAID TO CONTAIN 2.5 07 CARTONS WITH: EP PROFA RMA: 90378831 HR2627/91 V IVA HAND BLENDER FULL METAL B - 883262791540 HR2629/91 VIV A HAND BLENDER F METAL BAR - 8 83262991540 2.507 PCE N MRKU0945886 001 CM: 8509.40.10 HS CODE: 8509 40 NET WEIGHT: 3.786,519 KG DUE: 23BR0018063720 RU C: 3BR393312962VERSUNIBR000018 10202300 INCOTERM: CIP CONTINUATION SHIPPER: CO NTACT: ALYSSON RODRIGUES ALY SSON.RODRIGUES.LIMA@VERSUNI.CO MRKU0945886 001 M PHONE: +55 35 3219-7192 CONTINUATION CONSIGNEE: E -MAIL: LESLIE.COVARRUBIAS@VERS UNI.COM IMPORTER #: 85-23348 9201 CONTINUATION NOTIFY: PHILIPS DA TEAM EMAIL: PHIL IPSACCOUNT@UPS.COM ACN: 0063 77448 PACKAGE MADE OF WOO MRKU0945886 001 DEN MATERIAL - NOT APPLICABLE
๐Ÿ‡ง๐Ÿ‡ทBR
๐Ÿ‡บ๐Ÿ‡ธUS
2507 CTN
Oct 20, 2023
EXT SET 12'DUAL PORT RIGHT ANGLE CONN(VESCO) EXT SET 12'DUAL PORT RIGHT ANGLE CONN(VESCO) EXT SET 12'SINGLE PORT STRAIGHT CONN(VESCO) E XT SET 12'SINGLE PORT RIGHT ANGLE CONN(VESCO) EXT SET 24'SINGLE PORT RIGHT ANGLE CONN(VESC O) MCKESSON 12NFIT BOLUS STRAIGHT(VESCO) MCKE SSON 24NFIT Y-PORT RIGHT ANGLE(VESCO) SCAC:MF MSMU2841693 001 GTHBL:KULAX458838 5 =MALAYSIA KLANG, SELANGOR 10 41200 MY
๐Ÿ‡ฒ๐Ÿ‡พMY
๐Ÿ‡บ๐Ÿ‡ธUS
9 PKG
Aug 11, 2023
LOADED ON 19 PALLETS OF WHICH: 100 CASES MCKE SSON REINFORCED AQUAFIBER 0.75X12IN REF: 3564 PU: 05/10 1599 CASES MCKESSON REINFORCED AQU AFIBER 4X4.75IN REF: 3562 PU: 10/10 100 CASES MCKESSON REINFORCED SILVER ALGINATE 2X2IN RE F: 3557 PU: 10/10 300 CASES MCKESSON REINFORC ED SILVER ALGINATE 4X4.75IN REF: 3558 PU: 10/ TCNU7851733 001 10 12 CASES MCKESSON HPD AG 41-24AP 8X12" (20 X30CM) PU5/10 REF:177812 HS CODE: 3005909900
๐Ÿ‡ฌ๐Ÿ‡งGB
๐Ÿ‡บ๐Ÿ‡ธUS
2111 CAS
Jul 22, 2023
72 METAL BOXES (MB5) = 86. 40 M/TONS NATURAL RUBBER R SS1 GOCPL SI NO. 98087741 PO NO. PAC C513 H.S. CODE: 4001.2100 COUNTRY OF ORIGI N : INDONESIA TOTAL GROSS WEIGHT : 95,904 KGS = 211, 430 LBS TOTAL NET WEIGHT : 86,400 KGS = 190,477 LBS "BUYER, GOODYEAR ORIENT CO MPANY (PRIVATE) LIMITED, R ESPONSIBLE FOR OCEAN CA MSDU2587561 001 RGO INSURANCE" FREIGHT PAYABL E AT SINGAPORE SERVICE CON TRACT NO. 16-470GAC 3RD NO TIFY P ARTY: EXPEDITORS # C LEVELAND 18029 CLEVELAND P ARKWAY CLEVELAND OH 44135 ATTN: MATTHEW SI SSON TCLU7663132 001 RGO INSURANCE" FREIGHT PAYABL E AT SINGAPORE SERVICE CON TRACT NO. 16-470GAC 3RD NO TIFY P ARTY: EXPEDITORS # C LEVELAND 18029 CLEVELAND P ARKWAY CLEVELAND OH 44135 ATTN: MATTHEW SI SSON TEMU0098470 001 RGO INSURANCE" FREIGHT PAYABL E AT SINGAPORE SERVICE CON TRACT NO. 16-470GAC 3RD NO TIFY P ARTY: EXPEDITORS # C LEVELAND 18029 CLEVELAND P ARKWAY CLEVELAND OH 44135 ATTN: MATTHEW SI SSON CARU3817224 001 RGO INSURANCE" FREIGHT PAYABL E AT SINGAPORE SERVICE CON TRACT NO. 16-470GAC 3RD NO TIFY P ARTY: EXPEDITORS # C LEVELAND 18029 CLEVELAND P ARKWAY CLEVELAND OH 44135 ATTN: MATTHEW SI SSON MEDU5153788 001 RGO INSURANCE" FREIGHT PAYABL E AT SINGAPORE SERVICE CON TRACT NO. 16-470GAC 3RD NO TIFY P ARTY: EXPEDITORS # C LEVELAND 18029 CLEVELAND P ARKWAY CLEVELAND OH 44135 ATTN: MATTHEW SI SSON TGHU3843515 001 RGO INSURANCE" FREIGHT PAYABL E AT SINGAPORE SERVICE CON TRACT NO. 16-470GAC 3RD NO TIFY P ARTY: EXPEDITORS # C LEVELAND 18029 CLEVELAND P ARKWAY CLEVELAND OH 44135 ATTN: MATTHEW SI SSON
๐Ÿ‡ฎ๐Ÿ‡ฉID
๐Ÿ‡บ๐Ÿ‡ธUS
72 BOX
Jul 10, 2023
MCKESSON REINFORCED AQUAFIBER 0.75X12IN REF: 3564 PU: 05/10 MCKESSON REINFORCED AQUAFIBER 2X2IN REF: 3561 PU: 10/10 MCKESSON REINFORCED AQUAFIBER 4X4.75IN REF: 3562 PU: 10/10 MCKES SON REINFORCED AQUAFIBER 4X4.75IN REF: 3562 P U: 10/10 MCKESSON REINFORCED AQUAFIBER 4X8IN REF: 3563 PU: 05/10 MCKESSON REINFORCED SILVE CAIU7731056 001 R ALGINATE 0.75X12IN REF: 3560 PU: 05/10 MCKE SSON REINFORCED SILVER ALGINATE 2X2IN REF: 35 57 PU: 10/10 MCKESSON REINFORCED SILVER ALGIN ATE 4X4.75IN REF: 3558 PU: 10/10 MCKESSON REI NFORCED SILVER ALGINATE 4X8IN REF: 3559 PU: 5 /10 DELIVERY NO. 6165003 PACKING LIST NO. 376 558 COMMERCIAL INVOICE 6165003 NET WEIGHT:683 .153 KGS HS CODE:3005909900 HS:3005909900
๐Ÿ‡ฌ๐Ÿ‡งGB
๐Ÿ‡บ๐Ÿ‡ธUS
21 PKG
Jun 28, 2023
EXT SET 12'DUAL PROT RIGHT ANGLE CONN(VESCO) EXT SET 12'DUAL PROT RIGHT ANGLE CONN(VESCO) EXT SET 24'SINGLE PROT STRAIGHT CONN(VESCO) M CKESSON 12NFIT Y-PORT RIGHT ANGLE(VESCO) MCKE SSON 24NFIT Y-PORT RIGHT ANGLE(VESCO) MCKESSO N 12NFIT BOLUS RIGHT ANGLE(VESCO) MCKESSON 24 NFIT BOLUS RIGHT ANGLE(VESCO) SCAC:MFGTHBL:KU MSDU6170431 001 DAL449611 6
๐Ÿ‡ฒ๐Ÿ‡พMY
๐Ÿ‡บ๐Ÿ‡ธUS
21 PKG
May 13, 2023
1.SOMEN NOODLES(THIN) 31.74OZ 2.RED PEPPER PA STE 35.27OZ 3.SEASONED SOYBEAN PASTE 4.KOREAN PANCAKE MIX WITH RICE FLOUR 28.21OZ 5.KOREAN FRYING MIX WITH RICE FLOUR 28.21OZ 6.SOYBEAN PASTE 17.63OZ 7.SOYBEAN PASTE 17.63OZ 8. BRO WN RICE GREEN TEA 0.05OZ(1.5G) X 100PACKS IN A PAPER BOX 9.KOREAN RICE BLACK SESAME JEO ZCSU8881336 001 NBYEONG 5.71OZ 10.STRAWBERRY WAFERS 2.64OZ(75 G) 11.VANILLA WAFERS 2.64OZ(75G) 12.HONEY HAR DTACK SNACK 3.7OZ 13.SWEET POTATO STICKS 1.97 OZ 14.FRUITY XYLITOL GUM 15.FRUITY XYLITOL GU M(REFILL) 16.KOREA WHEAT RASPBERRY SANDWAFERS 2.82OZ 17.KOREA WHEAT YOGURT SANDWAFERS 2.82 OZ 18.HOT SPICY TTEOKBOKKI SNACK 5.92OZ 19.CO RN CHIP 4.58OZ 20.FISH BISCUIT/BISCUIT DE POI ZCSU8881336 001 SSON(WITH SESAME SEED) 21.FISH BISCUIT/BISCUI T DE POISSON(WITH SESAME SEED) 22.FISH BISCUI T / BISCUIT DE POISSON 23.WALNUT ALMOND CHEST NUT JOB'S TEARS TEA 24.KOREAN RICE 11.02LBS 2 5.KOREAN RICE 22.04LBS 26.NEWLY HARVESTED RIC E BOX 27.GINGER TEA 0.66LBS 28.SSANGHWA TE A 0.66LBS 29.JUJUBE TEA 0.66LBS 30.SCORCHED R ICE 1.76OZ 31.SCORCHED BROWN RICE 1.76LBS 32 ZCSU8881336 001 .SCORCHED RICE 1.76LBS 33.SCORCHED RICE 1.7 6LBS 34.ORIGINAL BUTTER POPCORN 7.5OZ 3 5.CARAMEL FLAVORED POPCORN 12.34OZ 36.SWEET P OTATO GLASS NOODLE 35.24OZ 37.SOYBEAN SAUCE 3 1.7OZ 38.SOYBEAN PASTE 31.7OZ 39.CHICKEN FRY ING MIX IN A PLASTIC BAG 35.27OZ 40.POPPED CO RN SNACK 7.04OZ(200G) 41.SOLA SALT 44.0 9LB 42.SOLA SALT 6.61LB 43.SPICY BROTH TABLET ZCSU8881336 001 3.7OZ 44.DEEP&RICH BROTH TABLET 3.7OZ 45.DOL SANGAT FOR BIBIMBAP 0.45OZ 46. ASTER YOMENA FOR BIBIMBAP 0.45OZ 47.GONDRE GREENS FOR BI BIMBAP 0.45OZ 48.JEONJU VEGETABLES FOR BIBIM BAP 0.45OZ 49.LAVER 3.52OZ 50.KOREAN CORN SY RUP 2.64LB 51.FRUCTO OLIGOSACCHARIDES SYRUP 2 .64LB 52.RICE SYRUP 2.64LB 53.KOHLRABI CRISPS 1.05OZ 54.SHIITAKE MUSHROOM CRISPS 1.05OZ ZCSU8881336 001 55.KING OYSTER MUSHROOM CRISPS 56.CRISPY SQ UID 1.05OZ 57.FRIDE SHRIMP 0.7OZ 58.UNIFORM 1 59.UNIFORM 2 60.UNIFORM 3 61.UNIFORM 4 62.IN SULATION BAGS 63.ALUMINUM FOIL FOOD SHIPPING POUCHES 1 64.ALUMINUM FOIL FOOD SHIPPING POUC HES 2 65.IALUMINUM FOIL FOOD SHIPPING POUCHES 3 66.ROASTED LAVER 4G 20 67.ROASTED LAVER 15 G 8 68.SOLOMON'S SEAL TEA 4.23OZ(120G)
๐Ÿ‡น๐Ÿ‡ทTR
๐Ÿ‡บ๐Ÿ‡ธUS
5216 PKG
Apr 27, 2023
ROADBUILDING EQUIPMENT FREIGHT COLLECT LADEN ON BOARD VESSEL SHIPPER- CONTACT:FREDRIK N IL SSON, TEL:+4614124100, E MAIL:FREDRIK.NILSSON =HOLMS .COM CONSIGNEE- CONTACT:PU RCHASE TEAM , TEL:+17855642 224
๐Ÿ‡ธ๐Ÿ‡ชSE
๐Ÿ‡บ๐Ÿ‡ธUS
4 PKG
Apr 04, 2023
NATURAL BOARDS (WOOD UNDERLAYMENT) 635X915X6 10 MM A 610 SHEETS - 44 PALLETS TOTAL: 44 PA LLETS HS CODE: 441 19490 ALSO NOTIFY : STEAM LOGISTICS O 855-671-9885 E ERIC.SI SSON@STEAMLOGISTICS.COM F 866-753-8641 PO RT CHARGE ORIGIN PREPAID SEAFREIGHT + ADDITI MSDU5668604 001 ONALS PREPAID PORT CHARGE DESTINATION PREPAID DESTINATION HAULAGE CHARGES PREPAID
๐Ÿ‡ง๐Ÿ‡ชBE
๐Ÿ‡บ๐Ÿ‡ธUS
44 PKG
Mar 20, 2023
ROADBUILDING EQUIPMENT FREIGHT COLLECTLADEN O N BOARD VESSEL SHIPPER- CONTACT:JENNIE AN DER SSON, TEL:+4614124100, EMAIL:JENNIE.ANDERSSON =HOL MS.COM CONSIGNEE- CONTACT: BRIAN VAUGHN, TEL:+1309266 4488, EMAIL:BVAUGHN=SCSINT ERNA TIONAL.COM
๐Ÿ‡ธ๐Ÿ‡ชSE
๐Ÿ‡บ๐Ÿ‡ธUS
15 PKG
Mar 14, 2023
6 X 700 ML SPIRITS KGM 154.837 COGNAC FERRAND LE MAS D USSON PO DIS 687633 FFAU3517535 003 TUFFING LOCATION IS COGNAC FERRAND LE MAS D U SSON 16100 COGNAC HS CODE 2208-70/2208-40/220 8-90/22 08-20/2208-50 ISPS ORIGIN AND ISPS DE STINATION PAYABLE AT LE HAVRE - ORIGIN THC PA YABLE AT LE HAVRE FORWARDER REFERENCE: SI.23F RC000266; CO.22FRC007625
๐Ÿ‡ซ๐Ÿ‡ทFR
๐Ÿ‡บ๐Ÿ‡ธUS
1816 CAS
Mar 14, 2023
ROADBUILDING EQUIPMENT FREIGHT COLLECTLADEN O N BOARD VESSEL SHIPPER- CONTACT:JENNIE AN DER SSON, TEL:+4614124100, EMAIL:JENNIE.ANDERSSON =HOL MS.COM CONSIGNEE- CONTACT: BRIAN VAUGHN, TEL:+1309266 4488, EMAIL:BVAUGHN=SCSINT ERNA TIONAL.COM
๐Ÿ‡ธ๐Ÿ‡ชSE
๐Ÿ‡บ๐Ÿ‡ธUS
19 PKG
Mar 14, 2023
ROADBUILDING EQUIPMENT FREIGHT COLLECTLADEN O N BOARD VESSEL SHIPPER- CONTACT:JENNIE AN DER SSON, TEL:+4614124100, EMAIL:JENNIE.ANDERSSON =HOL MS.COM CONSIGNEE- CONTACT: BRIAN VAUGHN, TEL:+1309266 4488, EMAIL:BVAUGHN=SCSINT ERNA TIONAL.COM
๐Ÿ‡ธ๐Ÿ‡ชSE
๐Ÿ‡บ๐Ÿ‡ธUS
11 PKG
Mar 12, 2023
6 X 1L GIN KGM 1760 COGNAC FERRAND LE MAS D U SSON PO DIS PO81534
๐Ÿ‡ซ๐Ÿ‡ทFR
๐Ÿ‡บ๐Ÿ‡ธUS
1856 CAS
Nov 23, 2022
ROADBUILDING EQUIPMENT FREIGHT COLLECT LADEN ON BOARD VESSEL SHIPPER- CONTACT:FREDRIK N IL SSON, TEL:+4614124100, E MAIL:FREDRIK.NILSSON =HOLMS .COM CONSIGNEE- CONTACT:BR IAN VAUGHN, TEL:+130926644 88, EMAIL:BVAUGHN=SCSINTER NA TIONAL.COM
๐Ÿ‡ธ๐Ÿ‡ชSE
๐Ÿ‡บ๐Ÿ‡ธUS
7 PKG
Nov 11, 2022
ORDER NO. 5205143497/700753525 7, 5205143505/7007535256, 5205143497/7007535257 PRINTI NG INK HTS CODE : 3215.19.90 60 HTS CODE : 3215.11.9060 INV.NO. 2090813, 2090814 RE F.NO. 10050839, 10050840 HPI MSKU6848720 001 ALL CHARGE COLLECT # TEL: 81-3-6733-3205 FAX:81-3-6733 -3218 ## JUVENAL BANUELOS (DHL SUPPLY CHAIN) TEL: (281 ) 471-7592 EXT 227 EMAIL: JU VENAL.BANUELOS@DHL.COM ### 94080 MOON/ JANE LI TEL: 65 0-763-5693 NOTIFY PARTY 1: MSKU6848720 001 EMAIL: FTN_HP_INC@FEDEX.COM # ### CUSTOMS OWNER: KRISTA OL SSON TEL: +1-650-258-4014 EMAIL: KRISTA.OLSSON1@HP.COM MRKU1035279 001 ALL CHARGE COLLECT # TEL: 81-3-6733-3205 FAX:81-3-6733 -3218 ## JUVENAL BANUELOS (DHL SUPPLY CHAIN) TEL: (281 ) 471-7592 EXT 227 EMAIL: JU VENAL.BANUELOS@DHL.COM ### 94080 MOON/ JANE LI TEL: 65 0-763-5693 NOTIFY PARTY 1: MRKU1035279 001 EMAIL: FTN_HP_INC@FEDEX.COM # ### CUSTOMS OWNER: KRISTA OL SSON TEL: +1-650-258-4014 EMAIL: KRISTA.OLSSON1@HP.COM
๐Ÿ‡ฏ๐Ÿ‡ตJP
๐Ÿ‡บ๐Ÿ‡ธUS
160 DRM
Nov 06, 2022
CHRISTMAS DECORATIONTIN PLATED STEEL BOXES - SM RND TIS SSON P.O.NO.:4926621005 WE HEREBY CERTIFY THAT THIS SHIPMENT CONTAINS NO REGULA TED WOOD PACKAGING MATERIALS PLACE OF DELIVER Y: RIDGEVILLE SC FLOW DEPARTMENT NO.:00067 PO TYPE: 0043 4926621005 NOTIFY PARTY 3: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTON TCNU9552496 001 E PLACE SOUTH GATE, CA 90280 USA FOR ESCALATI ONS: 323-568-2526 EMAIL: DCM_LA=DAMCO.COM
๐Ÿ‡ฌ๐Ÿ‡งGB
๐Ÿ‡บ๐Ÿ‡ธUS
571 CTN
Nov 02, 2022
CHRISTMAS DECORATION TIN PLATED STEEL BOXES - SM RND TIS SSON P.O.NO.:4926621002 PURCHASE ORDER NUMBER: 4926621002 WE HEREBY CERTIFY THAT THIS SHIPMENT CONTAINS NO REGULATED DFSU6574205 001 WOOD PACKAGING MATERIALS PLACE OF DELIVERY: HOUSTON FLOW DEPARTMENT NO.:00067 PO TYPE: 0043 TOTAL PKGS 1277 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DFSU6574205 001 DCM`HOUSTON MAERSK.COM
๐Ÿ‡จ๐Ÿ‡ณCN
๐Ÿ‡บ๐Ÿ‡ธUS
1277 CTN
Oct 17, 2022
CHRISTMAS DECORATION TIN PLATED STEEL BOXES - SM RND TIS SSON P.O.NO.:4926621000 PURCHASE ORDER NUMBER: 4926621000 WE HEREBY CERTIFY THAT THIS SHIPMENT CONTAINS NO REGULATED APZU4493692 001 WOOD PACKAGING MATERIALS PLACE OF DELIVERY: SAVANNAH-FLOW DEPARTMENT NO.:00067 PO TYPE: 0043 TOTAL PKGS 666 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 5 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 APZU4493692 001 DCM`SAVANNAH MAERSK.COM
๐Ÿ‡จ๐Ÿ‡ณCN
๐Ÿ‡บ๐Ÿ‡ธUS
666 CTN
Oct 13, 2022
CHRISTMAS DECORATIONTIN PLATED STEEL BOXES - SM RND TIS SSON P.O.NO.:4926621001 WE HEREBY CERTIFY THAT THIS SHIPMENT CONTAINS NO REGULA TED WOOD PACKAGING MATERIALS PLACE OF DELIVER Y: SUFFOLK-FLOW DEPARTMENT NO.:00067 PO TYPE: 0043 4926621001
๐Ÿ‡จ๐Ÿ‡ณCN
๐Ÿ‡บ๐Ÿ‡ธUS
1326 CTN
Oct 13, 2022
DIY VAL PPRBRD PAINT SET FOAM GLITTER HEARTS 60CT POMPOM CRITTER CLS PK ASTD 6 VAL FELT FL OWER 4PK FINGER PUPPETS 5PC VAL ASTD APPLIQUE REV SEQUIN 4 PKG VAL GARLAND PEARL 2YD RD PN K WH TABLE SCATTER FELT VAL ASTD VAL HEART DO OR HANGER W BELLS WALL PLAQUE TINSEL GARLAND 25FT PDQ 4 ECO ITEMS ON BLISTER CARD PDQ ECO TCNU3121450 001 EW 1PK CS TRIPLE BLADE ECO FRIENDLY PINK TRIP LE BLADE ECO FRIENDLY HDL CONTAINERS NO SOLID WOOD PRODUCT HS#392640 SHIPPER: 1. NINGBO HO ME-DOLLAR IMP AND EXP CORP.69 GUANGYUAN RD.JI ANGBEI-DISTRICT,NINGB O ,CHINA 315000 T/F:057 4-88195671/88195688 2. PRICE POWER INTERNATIO NAL JINHUA YOUCHUANG ARTS AND CRAFTS FACTORY 10 SHUANG SHUANG AVE,XIAOSHUANG TOWN JINDONG TCNU3121450 001 DISTRICT,JINHUA,ZHEJIANG PROVINCE 3. PEACHTRE E PLAYTHINGS (HK) LTD. RM 2808-15,28/FL.,PENI NSULA TOWER,NO.538 CASTLE PEAK ROD,CHEUNG SHA WAN,KOWLOON,HONG KONG. 999077 T/F:852-2375-4 880/23755300 4. NINGBO JIESEN ART&CRAFT CO. L TD NO.18-1,RUHU XI ROAD,SIMEN TOWN,YUYAO CITY ,ZHEJIANG PROVINCE,CHINA 5. YIWU EVEREST KNIT ING CO.,LTD O/B YIWU ZHONGLAI TRADING CO.,LTD TCNU3121450 001 HEZHAI INDUSTRIAL DISTRICT NIANSANLI YIWU 32 2000 CHINA 6. NINGBO KAILI HOLDING GROUP CO., LTD NO.9 CHANGYANG ROAD,HONGTANG, JIANGBEI IN DUSTRIAL ZONE, NINGBO, CHINA 7. FOURSTAR GROU P UNIT A,8/F.,KAISER ESTATE,PHASE I,41 MAN YU E STREET,HUNG HOM,KOWLOON,H.K. 999077T/F:0085 2-34719139/2 3630459 8. NINGBO SONGBEI INDUST RY & TRADE CO.,LTD NO.228,LONGFEI ROAD,YUNLON TCNU3121450 001 G TOWNMYINZHOU DISTRICT,NINGBO,ZHEJIANG,C HIN A 9. RUIAN TRONFUN CRAFTS CO.,LTD XITAN VILLA GE ,LINCHUAN TOWN,RUIAN CITY 10. BEIJING DERI SSON HOME CO.,LTD ROOM 1201,TOWER B,HONGAN IN T'L MANSION 188 CHAOYANG MENNEI ST BEIJING 10 0010 CHINA 11. FLORACRAFT CORPORATION SHANGRA O RAICE CRAFTS CO.,LTD.. EAST SIDE OF 6TH IND USTRIAL ROAD,GUANGFENG DISTRICT ,SHANGRAO,JIA TCNU3121450 001 NGXI ,CHINA 334600 12. DOLLAR CONNECTION LTD. WENZHOU HIGHPLUS STATIONERY GIFT CO.,LTD QIA N YAN,ZHUANG YUAN STREET,LONG WAN DISTRICT,WE NZHOU,ZHEJIANG 325000 CHINA 13. NINGBO HONGCH UANG INTERNATIONAL CO.,LIMITED 3F,BUILDING 2, INNOVATIOAN VALLEY 55 XINGZHUANG ROAD ZHENHAI NINGBO CHINA 315000 T/F:0574-82963730 14. NI NGHAI YUANMING STATIONERY CO., LTD. ZHULIN, Q TCNU3121450 001 IANTONG, NINGHAI, NINGBO,NINGBO ZHEJIANG, 315 600 CHINA 15. SILVER TIMING LIMITED UNIT 801- 802, 8/F, PIONEER PLACE, 33 HOI YUEN ROAD, KW UN TONG, HONG KONG 16. XIANJU HONGFENG ARTS&C RAFTS CO.LTD. ZENGREN VILLAGE,GUANLU TOWN,XIA NJU COUNTY,TAIZHOU ZHEJIANG 17. CRYSTAL PROSP EROUS ENTERPRISE CO.,LTD 6F, NO.8, LANE 321, YANG GUANG ST., NEI-HU DIST., TAIPEI CITY 114 TCNU3121450 001 , TAIWAN, R.O.C.TAIPEI TAIWAN 11491 18. HUANG YAN HONGNI GIFTS FACTORY NO 1,WENYANG ROAD,SO UTH CITY,HUANGYAN ZHEJIANG CHINA 19. SPIN MAS TER TOYS FAR EAST LTD RM NO 1113, CHINA CHEM GOLDEN PLAZA 77 MODY ROAD, TSIM SHA TSUI KOWL OON, HONG KONG 20. NINGBO ROY PAPER PRODUCTS CO., LTD NO.3 BUILDING NO.689 KANGQIAO SOUTH ROAD, JIANGBEI DISTRICT NINGBO CITY, ZHEJIANG TCNU3121450 001 ,CHINA 21. L 3 SALES AND SOURCING INC. TAIZHO U HUANGYAN ANUO CRAFT FACTORY NO 77, NO 2 DIS TRICT, XIANPUWANG VILLAGE,CHENGJIANG STREET, HUANGYAN DISTRICT,TAIZHOU CITY, ZHEJIANG PROV INCE, CHINA,318020 22. ELITE SUN GROUP LIMITE D UNIT D 8/F SPECTRUM TOWER 53 HUNG TO ROAD K WUN TONG 23. NINGBO RAFFINI HOME PRODUCTS CO. LTD CS7,YUANDONG INDUSTRIAL ZONE,YUYAO CITY,N TCNU3121450 001 INGBO MSMU6680637 001 PVC PLACEMAT ASTD CORE PM 1 PVC PLACEMAT ASTD CORE 2 CONTAINERS NO SOLID WOOD PRODUCT HS#3 92610 SHIPPER: 1. NINGBO HOME-DOLLAR IMP AND EXP CORP.69 GUANGYUAN RD.JIANGBEI-DISTRICT,NI NGB O ,CHINA 315000 T/F:0574-88195671/8819568 8 2. PRICE POWER INTERNATIONAL JINHUA YOUCHUA NG ARTS AND CRAFTS FACTORY 10 SHUANG SHUANG A VE,XIAOSHUANG TOWN JINDONG DISTRICT,JINHUA,ZH MSMU6680637 001 EJIANG PROVINCE 3. PEACHTREE PLAYTHINGS (HK) LTD. RM 2808-15,28/FL.,PENINSULA TOWER,NO.538 CASTLE PEAK ROD,CHEUNG SHA WAN,KOWLOON,HONG KONG. 999077 T/F:852-2375-4880/23755300 4. NI NGBO JIESEN ART&CRAFT CO. LTD NO.18-1,RUHU XI ROAD,SIMEN TOWN,YUYAO CITY,ZHEJIANG PROVINCE ,CHINA 5. YIWU EVEREST KNITING CO.,LTD O/B YI WU ZHONGLAI TRADING CO.,LTD HEZHAI INDUSTRIAL MSMU6680637 001 DISTRICT NIANSANLI YIWU 322000 CHINA 6. NING BO KAILI HOLDING GROUP CO.,LTD NO.9 CHANGYANG ROAD,HONGTANG, JIANGBEI INDUSTRIAL ZONE, NIN GBO, CHINA 7. FOURSTAR GROUP UNIT A,8/F.,KAIS ER ESTATE,PHASE I,41 MAN YUE STREET,HUNG HOM, KOWLOON,H.K. 999077T/F:00852-34719139/2 36304 59 8. NINGBO SONGBEI INDUSTRY & TRADE CO.,LTD NO.228,LONGFEI ROAD,YUNLONG TOWNMYINZHOU DIS MSMU6680637 001 TRICT,NINGBO,ZHEJIANG,C HINA 9. RUIAN TRONFUN CRAFTS CO.,LTD XITAN VILLAGE ,LINCHUAN TOWN, RUIAN CITY 10. BEIJING DERISSON HOME CO.,LTD ROOM 1201,TOWER B,HONGAN INT'L MANSION 188 CH AOYANG MENNEI ST BEIJING 100010 CHINA 11. FLO RACRAFT CORPORATION SHANGRAO RAICE CRAFTS CO. ,LTD.. EAST SIDE OF 6TH INDUSTRIAL ROAD,GUANG FENG DISTRICT ,SHANGRAO,JIANGXI ,CHINA 334600 MSMU6680637 001 12. DOLLAR CONNECTION LTD. WENZHOU HIGHPLUS STATIONERY GIFT CO.,LTD QIAN YAN,ZHUANG YUAN STREET,LONG WAN DISTRICT,WENZHOU,ZHEJIANG 325 000 CHINA 13. NINGBO HONGCHUANG INTERNATIONAL CO.,LIMITED 3F,BUILDING 2,INNOVATIOAN VALLEY 55 XINGZHUANG ROAD ZHENHAI NINGBO CHINA 3150 00 T/F:0574-82963730 14. NINGHAI YUANMING STA TIONERY CO., LTD. ZHULIN, QIANTONG, NINGHAI, MSMU6680637 001 NINGBO,NINGBO ZHEJIANG, 315600 CHINA 15. SILV ER TIMING LIMITED UNIT 801-802, 8/F, PIONEER PLACE, 33 HOI YUEN ROAD, KWUN TONG, HONG KONG 16. XIANJU HONGFENG ARTS&CRAFTS CO.LTD. ZENG REN VILLAGE,GUANLU TOWN,XIANJU COUNTY,TAIZHOU ZHEJIANG 17. CRYSTAL PROSPEROUS ENTERPRISE C O.,LTD 6F, NO.8, LANE 321, YANG GUANG ST., NE I-HU DIST., TAIPEI CITY 114, TAIWAN, R.O.C.TA MSMU6680637 001 IPEI TAIWAN 11491 18. HUANGYAN HONGNI GIFTS F ACTORY NO 1,WENYANG ROAD,SOUTH CITY,HUANGYAN ZHEJIANG CHINA 19. SPIN MASTER TOYS FAR EAST LTD RM NO 1113, CHINA CHEM GOLDEN PLAZA 77 MO DY ROAD, TSIM SHA TSUI KOWLOON, HONG KONG 20. NINGBO ROY PAPER PRODUCTS CO., LTD NO.3 BUIL DING NO.689 KANGQIAO SOUTH ROAD, JIANGBEI DIS TRICT NINGBO CITY, ZHEJIANG,CHINA 21. L 3 SAL MSMU6680637 001 ES AND SOURCING INC. TAIZHOU HUANGYAN ANUO CR AFT FACTORY NO 77, NO 2 DISTRICT, XIANPUWANG VILLAGE,CHENGJIANG STREET, HUANGYAN DISTRICT, TAIZHOU CITY, ZHEJIANG PROVINCE, CHINA,318020 22. ELITE SUN GROUP LIMITED UNIT D 8/F SPECT RUM TOWER 53 HUNG TO ROAD KWUN TONG 23. NINGB O RAFFINI HOME PRODUCTS CO.LTD CS7,YUANDONG I NDUSTRIAL ZONE,YUYAO CITY,NINGBO MSMU5290085 001 ITEMS ON BLISTER CARD CONTAINERS NO SOLID WOO D PRODUCT HS#950590 SHIPPER: 1. NINGBO HOME-D OLLAR IMP AND EXP CORP.69 GUANGYUAN RD.JIANGB EI-DISTRICT,NINGB O ,CHINA 315000 T/F:0574-88 195671/88195688 2. PRICE POWER INTERNATIONAL JINHUA YOUCHUANG ARTS AND CRAFTS FACTORY 10 S HUANG SHUANG AVE,XIAOSHUANG TOWN JINDONG DIST RICT,JINHUA,ZHEJIANG PROVINCE 3. PEACHTREE PL MSMU5290085 001 AYTHINGS (HK) LTD. RM 2808-15,28/FL.,PENINSUL A TOWER,NO.538 CASTLE PEAK ROD,CHEUNG SHA WAN ,KOWLOON,HONG KONG. 999077 T/F:852-2375-4880/ 23755300 4. NINGBO JIESEN ART&CRAFT CO. LTD N O.18-1,RUHU XI ROAD,SIMEN TOWN,YUYAO CITY,ZHE JIANG PROVINCE,CHINA 5. YIWU EVEREST KNITING CO.,LTD O/B YIWU ZHONGLAI TRADING CO.,LTD HEZ HAI INDUSTRIAL DISTRICT NIANSANLI YIWU 322000 MSMU5290085 001 CHINA 6. NINGBO KAILI HOLDING GROUP CO.,LTD NO.9 CHANGYANG ROAD,HONGTANG, JIANGBEI INDUST RIAL ZONE, NINGBO, CHINA 7. FOURSTAR GROUP UN IT A,8/F.,KAISER ESTATE,PHASE I,41 MAN YUE ST REET,HUNG HOM,KOWLOON,H.K. 999077T/F:00852-34 719139/2 3630459 8. NINGBO SONGBEI INDUSTRY & TRADE CO.,LTD NO.228,LONGFEI ROAD,YUNLONG TO WNMYINZHOU DISTRICT,NINGBO,ZHEJIANG,C HINA 9. MSMU5290085 001 RUIAN TRONFUN CRAFTS CO.,LTD XITAN VILLAGE , LINCHUAN TOWN,RUIAN CITY 10. BEIJING DERISSON HOME CO.,LTD ROOM 1201,TOWER B,HONGAN INT'L MANSION 188 CHAOYANG MENNEI ST BEIJING 100010 CHINA 11. FLORACRAFT CORPORATION SHANGRAO RA ICE CRAFTS CO.,LTD.. EAST SIDE OF 6TH INDUSTR IAL ROAD,GUANGFENG DISTRICT ,SHANGRAO,JIANGXI ,CHINA 334600 12. DOLLAR CONNECTION LTD. WEN MSMU5290085 001 ZHOU HIGHPLUS STATIONERY GIFT CO.,LTD QIAN YA N,ZHUANG YUAN STREET,LONG WAN DISTRICT,WENZHO U,ZHEJIANG 325000 CHINA 13. NINGBO HONGCHUANG INTERNATIONAL CO.,LIMITED 3F,BUILDING 2,INNO VATIOAN VALLEY 55 XINGZHUANG ROAD ZHENHAI NIN GBO CHINA 315000 T/F:0574-82963730 14. NINGHA I YUANMING STATIONERY CO., LTD. ZHULIN, QIANT ONG, NINGHAI, NINGBO,NINGBO ZHEJIANG, 315600 MSMU5290085 001 CHINA 15. SILVER TIMING LIMITED UNIT 801-802, 8/F, PIONEER PLACE, 33 HOI YUEN ROAD, KWUN T ONG, HONG KONG 16. XIANJU HONGFENG ARTS&CRAFT S CO.LTD. ZENGREN VILLAGE,GUANLU TOWN,XIANJU COUNTY,TAIZHOU ZHEJIANG 17. CRYSTAL PROSPEROU S ENTERPRISE CO.,LTD 6F, NO.8, LANE 321, YANG GUANG ST., NEI-HU DIST., TAIPEI CITY 114, TA IWAN, R.O.C.TAIPEI TAIWAN 11491 18. HUANGYAN MSMU5290085 001 HONGNI GIFTS FACTORY NO 1,WENYANG ROAD,SOUTH CITY,HUANGYAN ZHEJIANG CHINA 19. SPIN MASTER TOYS FAR EAST LTD RM NO 1113, CHINA CHEM GOLD EN PLAZA 77 MODY ROAD, TSIM SHA TSUI KOWLOON, HONG KONG 20. NINGBO ROY PAPER PRODUCTS CO., LTD NO.3 BUILDING NO.689 KANGQIAO SOUTH ROAD , JIANGBEI DISTRICT NINGBO CITY, ZHEJIANG,CHI NA 21. L 3 SALES AND SOURCING INC. TAIZHOU HU MSMU5290085 001 ANGYAN ANUO CRAFT FACTORY NO 77, NO 2 DISTRIC T, XIANPUWANG VILLAGE,CHENGJIANG STREET, HUAN GYAN DISTRICT,TAIZHOU CITY, ZHEJIANG PROVINCE , CHINA,318020 22. ELITE SUN GROUP LIMITED UN IT D 8/F SPECTRUM TOWER 53 HUNG TO ROAD KWUN TONG 23. NINGBO RAFFINI HOME PRODUCTS CO.LTD CS7,YUANDONG INDUSTRIAL ZONE,YUYAO CITY,NINGB O
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16641 CTN
Oct 12, 2022
CHRISTMAS DECORATION TIN PLATED STEEL BOXES - SM RND TIS SSON P.O.NO.:4926621003 PURCHASE ORDER NUMBER: 4926621003 WE HEREBY CERTIFY THAT THIS SHIPMENT CONTAINS NO REGULATED TCKU6313169 001 WOOD PACKAGING MATERIALS PLACE OF DELIVERY: MOBILE FLOW DEPARTMENT NO.:00067 PO TYPE: 0043 TOTAL PKGS 658 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`MOBILE MAERSK.COM
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658 CTN
Oct 07, 2022
CHRISTMAS DECORATION TIN PLATED STEEL BOXES - SM RND TIS SSON P.O.NO.:4926620995 PURCHASE ORDER NUMBER: 4926620995 WE HEREBY CERTIFY THAT THIS SHIPMENT CONTAINS NO REGULATED TGBU5063877 001 WOOD PACKAGING MATERIALS PLACE OF DELIVERY: HOUSTON FLOW DEPARTMENT NO.:00067 PO TYPE: 0043 TOTAL PKGS 1425 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 TGBU5063877 001 DCM`HOUSTON MAERSK.COM
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1425 CTN
Oct 05, 2022
ORDER NO. 5204924158/700728869 6, 5204924159/7007288695, 5204924161/7007288694 PRINTI NG INK HTS CODE : 3215.19.90 60 HTS CODE : 3215.11.9060 INV. NO. 2080406 REF. NO. 1 0050232 HPI ALL CHARGE COLLE MRKU0416603 001 CT # TEL:81-3-6733-3205 FAX:81-3-6733-3218 ## JUVE NAL BANUELOS (DHL SUPPLY CHAIN ) TEL: (281) 471-7592 EXT 22 7 EMAIL: JUVENAL.BANUELOS@DH L.COM ### 94080 MOON/ JANE LI TEL: 650-763-5693 NOTI FY PARTY 1: EMAIL: FTN_HP_INC MRKU0416603 001 @FEDEX.COM SANKYU YOKOHAMA H ANSA HARBURG BOOKING NO. YAU U00234 VOY.232S 219526719 # ### CUSTOMS OWNER: KRISTA OL SSON TEL: +1-650-258-4014 EMAIL: KRISTA.OLSSON1@HP.COM MSKU6819233 001 CT # TEL:81-3-6733-3205 FAX:81-3-6733-3218 ## JUVE NAL BANUELOS (DHL SUPPLY CHAIN ) TEL: (281) 471-7592 EXT 22 7 EMAIL: JUVENAL.BANUELOS@DH L.COM ### 94080 MOON/ JANE LI TEL: 650-763-5693 NOTI FY PARTY 1: EMAIL: FTN_HP_INC MSKU6819233 001 @FEDEX.COM SANKYU YOKOHAMA H ANSA HARBURG BOOKING NO. YAU U00234 VOY.232S 219526719 # ### CUSTOMS OWNER: KRISTA OL SSON TEL: +1-650-258-4014 EMAIL: KRISTA.OLSSON1@HP.COM MRKU0615539 001 CT # TEL:81-3-6733-3205 FAX:81-3-6733-3218 ## JUVE NAL BANUELOS (DHL SUPPLY CHAIN ) TEL: (281) 471-7592 EXT 22 7 EMAIL: JUVENAL.BANUELOS@DH L.COM ### 94080 MOON/ JANE LI TEL: 650-763-5693 NOTI FY PARTY 1: EMAIL: FTN_HP_INC MRKU0615539 001 @FEDEX.COM SANKYU YOKOHAMA H ANSA HARBURG BOOKING NO. YAU U00234 VOY.232S 219526719 # ### CUSTOMS OWNER: KRISTA OL SSON TEL: +1-650-258-4014 EMAIL: KRISTA.OLSSON1@HP.COM
๐Ÿ‡ฏ๐Ÿ‡ตJP
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240 DRM
Oct 03, 2022
CHRISTMAS DECORATIONTIN PLATED STEEL BOXES - SM RND TIS SSON P.O.NO.:4926620994 WE HEREBY CERTIFY THAT THIS SHIPMENT CONTAINS NO REGULA TED WOOD PACKAGING MATERIALS PLACE OF DELIVER Y: SUFFOLK-FLOW DEPARTMENT NO.:00067 PO TYPE: 0043 4926620994
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1466 CTN
Sep 30, 2022
CHRISTMAS DECORATIONTIN PLATED STEEL BOXES - SM RND TIS SSON P.O.NO.:4926620999 WE HEREBY CERTIFY THAT THIS SHIPMENT CONTAINS NO REGULA TED WOOD PACKAGING MATERIALS PLACE OF DELIVER Y: SOUTHGATE-FLOW DEPARTMENT NO.:00067 PO TYP E: 0043 4926620999
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965 CTN
Sep 27, 2022
CHRISTMAS DECORATION TIN PLATED STEEL BOXES - SM RND TIS SSON P.O.NO.:4926620996 PURCHASE ORDER NUMBER: 4926620996 WE HEREBY CERTIFY THAT THIS SHIPMENT CONTAINS NO REGULATED APHU6674906 001 WOOD PACKAGING MATERIALS PLACE OF DELIVERY: MOBILE FLOW DEPARTMENT NO.:00067 PO TYPE: 0043
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758 CTN
Sep 27, 2022
CHRISTMAS DECORATION TIN PLATED STEEL BOXES - SM RND TIS SSON P.O.NO.:4926621004 PURCHASE ORDER NUMBER: 4926621004 WE HEREBY CERTIFY THAT THIS SHIPMENT CONTAINS NO REGULATED APHU4614575 001 WOOD PACKAGING MATERIALS PLACE OF DELIVERY: ELWOOD FLOW DEPARTMENT NO.:00067 PO TYPE: 0043 TOTAL PKGS 293 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM
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293 CTN
Sep 25, 2022
CHRISTMAS DECORATION TIN PLATED STEEL BOXES - SM RND TIS SSON P.O.NO.:4926620993 PURCHASE ORDER NUMBER: 4926620993 WE HEREBY CERTIFY THAT THIS SHIPMENT CONTAINS NO REGULATED CMAU8064238 001 WOOD PACKAGING MATERIALS PLACE OF DELIVERY: SAVANNAH-FLOW DEPARTMENT NO.:00067 PO TYPE: 0043 TOTAL PKGS 750 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 5 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 CMAU8064238 001 DCM`SAVANNAH MAERSK.COM
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750 CTN
Sep 20, 2022
CHRISTMAS DECORATION TIN PLATED STEEL BOXES - SM RND TIS SSON P.O.NO.:4926620997 PURCHASE ORDER NUMBER: 4926620997 WE HEREBY CERTIFY THAT THIS SHIPMENT CONTAINS NO REGULATED CMAU9553070 001 WOOD PACKAGING MATERIALS PLACE OF DELIVERY: ELWOOD FLOW DEPARTMENT NO.:00067 PO TYPE: 0043 TOTAL PKGS 374 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM
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374 CTN
Sep 07, 2022
CHRISTMAS DECORATION TIN PLATED STEEL BOXES - SM RND TIS SSON P.O.NO.:4926620998 PURCHASE ORDER NUMBER: 4926620998 WE HEREBY CERTIFY THAT THIS SHIPMENT CONTAINS NO REGULATED TCNU5300897 001 WOOD PACKAGING MATERIALS PLACE OF DELIVERY: RIDGEVILLE SC FLOW DEPARTMENT NO.:00067 PO TYPE: 0043 TOTAL PKGS 648 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 5 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA TCNU5300897 001 EMAIL: DCM`CHARLESTON MAERSK.COM
๐Ÿ‡จ๐Ÿ‡ณCN
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648 CTN
Aug 28, 2022
12 X 750 ML COGNAC KGM 17139.749 COGNAC FERR AND LE MAS D USSON PO DIS 665420 SC22-170WW - CUC NOT APPLICABLE CUSTOMER USES HIS OWN CH ASSIS ON BOARD - FREIGHT AND THC PAYABLE AT L E HAVRE CCC & WHARFAGES PAYABLE AT LE HAVRE A MS AND B/L CHARGES AND ISPS AND SECURITY CHAR GES PAYABLE AT LE HAVRE EXPRESS B/L CONTAINE FDCU0303434 002 R STUFFING LOCATION IS COGNAC FERRAND MAS D'U SSON - 16100 COGNAC HS CODE 2208-20 ISPS ORIG IN AND ISPS DESTINATION PAYABLE AT LE HAVRE O RIGIN THC PAYABLE AT LE HAVRE FORWARDER REFER ENCE: SI.22FRC003975; CO.22FRC003479
๐Ÿ‡ซ๐Ÿ‡ทFR
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1165 CAS
Aug 28, 2022
6 X 750 ML SPIRITS KGM 1671.875 COGNAC FERRA ND LE MAS D USSON PO DIS 665419 SC22-170WW - CUC NOT APPLICABLE CUSTOMER USES HIS OWN CHA SSIS ON BOARD - FREIGHT AND THC PAYABLE AT LE HAVRE CCC AND WHARFAGES PAYABLE AT LE HAVRE AMS AND B/L CHARGES AND ISPS AND SECURITY CHA RGES PAYABLE AT LE HAVRE EXPRESS B/L CONTAINE MSDU8642368 007 R STUFFING LOCATION IS COGNAC FERRAND MAS D'U SSON - 16100 COGNAC HS CODE 2204-21 / 2208-20 / 2208-50 / 2208-70 / 2208-40 / 2208-90 ISPS ORIGIN AND ISPS DESTINATION PAYABLE AT LE HA VRE AND ORIGIN THC PAYABLE AT LE HAVRE FORWAR DER REFERENCE: SI.22FRC003970; CO.22FRC003480
๐Ÿ‡ซ๐Ÿ‡ทFR
๐Ÿ‡บ๐Ÿ‡ธUS
1415 CAS
Aug 16, 2022
ORDER NO. 5204525362/700683629 6, 5204525365/7006836297 P RINTING INK HTS CODE : 3215. 11.9060 HTS CODE : 3215.19.9 060 INV. NO. 2060214 REF. NO. 10048804,10048825 HPI AL L CHARGE COLLECT (32 PALLETS MRKU1008479 001 (128 DRUMS), 7 IBCS) # TEL :81-3-6733-3205 FAX:81-3-673 3-3218 ## JUVENAL BANUELOS (DHL SUPPLY CHAIN) TEL: (28 1) 471-7592 EXT 227 EMAIL: J UVENAL.BANUELOS@DHL.COM ### 94080 MOON/ JANE LI TEL: 6 50-763-5693 NOTIFY PARTY 1: MRKU1008479 001 EMAIL:FTN_HP_INC@FEDEX.COM # ### CUSTOMS OWNER: KRISTA OL SSON TEL: +1-650-258-4014 EMAIL: KRISTA.OLSSON1@HP.COM MSKU6677545 001 (128 DRUMS), 7 IBCS) # TEL :81-3-6733-3205 FAX:81-3-673 3-3218 ## JUVENAL BANUELOS (DHL SUPPLY CHAIN) TEL: (28 1) 471-7592 EXT 227 EMAIL: J UVENAL.BANUELOS@DHL.COM ### 94080 MOON/ JANE LI TEL: 6 50-763-5693 NOTIFY PARTY 1: MSKU6677545 001 EMAIL:FTN_HP_INC@FEDEX.COM # ### CUSTOMS OWNER: KRISTA OL SSON TEL: +1-650-258-4014 EMAIL: KRISTA.OLSSON1@HP.COM
๐Ÿ‡ฏ๐Ÿ‡ตJP
๐Ÿ‡บ๐Ÿ‡ธUS
39 PKG

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