Tag: vero

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Key Insights

Importers

84

Exporters

84

Import Countries

6

Export Countries

35

This tag is associated with 84 importers and 84 exporters, spanning 6 importing countries and 35 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to vero.

Recent Shipments

DateCargoOriginDestinationQuantity
Aug 01, 2024
PIECES 6308 LADIES PANT WOVEN 60%COTTON, 23%VISCOSE / ECO VERO, 16%POLYESTER, 1%ELASTA NE / SPANDEX 2100083916 LSUS NET WEIGHT : 3614.8 GD NO: K PPE-EF-274256-12-06-2024 INVO ICE NO : SEL/11044/23-24
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224 PKG
Aug 01, 2024
PIECES 3687 LADIES PANT WOVEN 60%COTTON, 23%VISCOSE / ECO VERO, 16%POLYESTER, 1%ELASTA NE / SPANDEX 2100083157 LSUS NET WEIGHT : 2330.2 GD NO: K PPE-EF-274340-13-06-2024 INVO ICE NO : SEL/9882/23-24
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136 PKG
Aug 01, 2024
PIECES 2106 LADIES PANT WOVEN 60%COTTON, 23%VISCOSE / ECO VERO, 16%POLYESTER, 1%ELASTA NE / SPANDEX 2100084586 LSUS NET WEIGHT : 1196.5 GD NO: K PPE-EF-275540-13-06-2024 INVO ICE NO : SEL/10365/23-24
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82 PKG
Aug 01, 2024
PIECES 5164 LADIES PANT WOVEN 60%COTTON, 23%VISCOSE / ECO VERO, 16%POLYESTER, 1%ELASTA NE / SPANDEX 2100082317 LSUS NET WEIGHT : 2828.65 GD NO: KPPE-EF-274340-13-06-2024 INV OICE NO : SEL/11045/23-24
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209 PKG
Jul 31, 2024
WOMENS 99 LENZING ECOVERO VISCOSE 1 METALL Y3474 PCS//119 CTNS WOMENS 100 LENZING ECO VERO VISCOSE WOVEN SHIRT .
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306 CTN
Jul 23, 2024
COMP HARDWARE PACK, 5481 VERO POOL SLIDE
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56 CTN
Jul 21, 2024
CONTAINING WINE / +55 FAHRENHEIT MENTION ALL DETAIL OF CASES FOR EACH PO PO2885CS54KGS875,2 PO2886CS121KGS1.785,43 PO2887CS60KGS900 HLBU9961195 001 PO2895CS140KGS1.260,00 PO2888CS100KGS990 PO2889CS60KGS900 PO2890CS55KGS793,2 PO2891CS66KGS1.030,00 PO2892CS65KGS1.170,00 PO1070CS113KGS877,5 PO1071CS90KGS920 HLBU9961195 001 PO1072CS126KGS1.760,00 PO1073CS55KGS950 PO1069CS120KGS950 PO17145CS47KGS753,96 PO17146CS6KGS49,5 PO17140CS80KGS1.185,00 PO17139CS75KGS1.350,00 WEIGHT AND GOODS MENTIONED AS HLBU9961195 001 DECLARED BY THE EXPORTERS THE EXPORTERS DECLARE THAT THE SHIPPER DECLARES WOODEN PALLETS/CRATES OR BOXES IN THIS SHIPMENT ARE TOTALLY FREE FROM BARK AND APPARENTLY FREE FROM LIVE PLANT. PESTS. SHIPPING STOWE AND LOAD CONTAINER HLBU9961195 001 STOWED BELOW DECK FREIGHT PAYABLE AT BORDEAUX TRANSO REF N. 24110579 ----------------------------------- -------------- CONSIGNEE X TEL (713) 522-9700 EX 5291 CONTACT CLAY ZAKARIAN & CRIS HLBU9961195 001 EMAIL CLAYVVWINECO.COM & CRISVVWINECO.COM 1ST NOTIFY XX TEL (281) 821-5698 ATTN TONI MCGEE - TONIPEGGYBURROWS.COM 2ND NOTIFY VINO VERO WINE COMPANY HLBU9961195 001 601 N SHEPHERD DRIVE SUITE 360, HOUSTON, TX 77007 TEL (713) 522-9700 EX 5291 CONTACT CLAY ZAKARIAN & CRIS EMAIL CLAYVVWINECO.COM & CRISVVWINECO.COM 3RD NOTIFY TRANSO USA, INC HLBU9961195 001 3000 CONNECTICUT AVENUE, N.W. SUITE 300 WASHINGTON DC 20008 TEL. (202) 667-1308 / FAX (202) 667-1325 EMAIL OPS-TRANSOBALGUERIE.COM
๐Ÿ‡ฎ๐Ÿ‡นIT
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1433 PCS
Jul 20, 2024
(JUVENILE PRODUCTS)AS PER S/C NO. ORDER NO :0 502400827 DESCRIPTION :0502400827 BABY PRODUC TSNEXTFIT MAX ZIP AIR BABY CAR SEAT VERO HTS# 9401806023
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6519 CTN
Jul 12, 2024
PIECES 317 LADIES PANT WOVEN 60%COTTON, 23%VISCOSE / ECO VERO, 16%POLYESTER, 1%ELASTA NE / SPANDEX 2100071271-30 LS US NET WEIGHT : 174.35 GD # KPPE-EF-262359-31-05-2024 INV OICE NO : SEL/9884/23-24
๐Ÿ‡ต๐Ÿ‡ฐPK
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18 PKG
Jul 10, 2024
AZ. AGR. MONTETONDO MITCHELL WINE GROUP 7 CAS E(S) 12 X 0.750 LTR MONTE TONDO SOAVE CLASSIC O D.O.C. 2022 12 140-W-22 ; CUSTOMS CODE 2204 21 3 CASE(S) 12 X 0.750 LTR MONTE TONDO CORVI NA ROSATO FRIZZANTE VERONA IGT NV 12 140-SPKR O-NV ; CUSTOMS CODE 220421 225 CASE(S) 12 X 0 .750 LTR MONTE TONDO GARGANEGA FRIZZANTE VERO
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1234 CAS
Jul 04, 2024
+13 CENTIGRADE / +55 FAHRENHEI T --THE REEFER MUST BE OPERA TING FROM THE WAREHOUSE ALL TH E WAY THROUGH TO PORT OF DISCH ARGE--- TEMP RECORDER MJ1RN0 0N5V CONTAINING WINE MENTION ALL DETAIL OF CASES FOR EACH MNBU4263713 001 PO PODIONYSUS 17078CS140KGS 1.176,00 PODIONYSUS 17083CS5 6KGS 873,60 POVINO VERO 2848 CS54KGS 875,20 POVINO VERO 2 849CS50KGS 750,00 POVINO VER O 2858CS20KGS 348,00 POVINO VERO 2850CS231KGS 3.383,26 P OVINO VERO 2854CS100KGS 990,00 MNBU4263713 001 POVINO VERO 2855CS70KGS 560 ,00 POVINO VERO 2856CS100KGS 1.002,00 POVINO VERO 2857CS 50KGS 820,00 POVINO VERO 285 9CS53KGS 845,88 POVINO VERO 2860CS184KGS 1.933,62 POVINO VERO 2876CS80KGS 730,00 POV INO VERO 2851CS50KGS 900,00 MNBU4263713 001 POVINO VERO 2852CS91KGS 1.853, 00 WEIGHT AND GOODS MENTIONE D AS DECLARED BY THE EXPORTERS THE EXPORTERS DECLARE THAT TH E WOODEN PALLETS/CRATES OR BOX ES IN THIS SHIPMENT ARE TOTALL Y FREE FROM BARK AND APPARENTL Y FREE FROM LIVE PLANT. PESTS. MNBU4263713 001 SHIPPING STOWE AND LOAD FREIG HT PAYABLE AT BORDEAUX BY BALG UERIE TRANSO REF N. 2411055 2 EXPRESS BILL OF LADING - ------------------------------ --------------------------- CONSIGNEE:- TEL (713) 522-97 00 EX 5291 CONTACT: CLAY ZAK MNBU4263713 001 ARIAN & CRIS EMAIL: CLAY@VVW INECO.COM & CRIS@VVWINECO.COM 1ST NOTIFY-- TEL (281) 821 -5698 ATTN: TONI MCGEE - TON I@PEGGYBURROWS.COM 2ND NOTIF Y VINO VERO WINE COMPANY 6 01 N SHEPHERD DRIVE SUITE 360, HOUSTON, TX 77007 TEL (71 MNBU4263713 001 3) 522-9700 EX 5291 CONTACT: CLAY ZAKARIAN & CRIS EMAIL: CLAY@VVWINECO.COM & CRIS@VVWI NECO.COM 3RD NOTIFY TRANSO USA 3000 CONNECTICUT AVENUE , N.W. SUITE # 300 - WASHINGTO N DC 20008 TELEPHONE # (202) 667-1308 - TELEFAX # (202) 66 MNBU4263713 001 7-1325 EMAIL: OPS-TRANSO@BAL GUERIE.COM
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1329 CAS
Jul 03, 2024
488 PIECES LADIES PANT WOVEN 60%COTTON, 23%VISCOSE / ECO VERO, 16%POLYESTER, 1%ELASTA NE / SPANDEX 2100079524 LSUS NET WEIGHT : 276.67 GD # KPP E-EF-247458-15-05-2024 INVOIC E NO : SEL/9864/23-24
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29 PKG
Jul 02, 2024
AVENUE FIREPLACE ENTERTAINMENT CENTER,BRIXSTON TV STAND,MINT ENTERTAINMENT STAND,TROY SIDE BOARD,TORY CURIO,PORTMAN FIREP LACE ENTERTAINMENT CENTER,VERO PESO TV STAND H.S.CODE:94036 0 S/C#299078885 BLOCKSPACE P MSKU9891340 001 LUS THIS SHIPMENT CONTAINS N O WOOD PACKING MATERIALS
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392 CTN
Jun 27, 2024
01X20' CONTAINER DRY BOX WITH: 08 BUNDLES WIT H BRAZILIAN NATURAL STONES SLABS 3CMS, AS FOL LOWS: 13 SLABS OF DOLCE VITA - 840,140 SQF 05 SLABS OF INFINITY WHITE - 301,730 SQF 11 SLA BS OF CRYSTAL - 523,580 SQF 06 SLABS OF BLACK DIAMOND LEATHER 429,480 SQF 07 SLABS OF VERO NA LIGHT - 436,710 SQF 06 SLABS OF CARNAVAL - MEDU5798046 001 358,700 SQF NALADI/HS CODE: 680293 / 680299 / 680291 NCM: 6802.9390 / 6802.9990 / 6802.91 00 INVOICE: 4635/2024PO: 4586/2024 BOOKING: E BKG08645112 EXPRESS RELEASEWOODEN PACKAGE: TR EATED AND CERTIFIED FREIGHT COLLECTSHIPPED ON BOARD DU-E: 24BR0007161393RUC: 4BR0388149200 01602COSTA463 524 WOODEN PACKAGE USED: TREATE D / CERTIFIED HS CODE:7101
๐Ÿ‡ง๐Ÿ‡ทBR
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8 PKG
Jun 22, 2024
HILTON HEAD "STAY SWEET" LAYERED MAGNET VERO BEACH RESORT
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1054 CTN
Jun 21, 2024
PIECES 569 LADIES PANT WOVEN 60%COTTON, 23%VISCOSE / ECO VERO, 16%POLYESTER, 1%ELASTA NE / SPANDEX 2100078324 LSUS NET WEIGHT : 276.18 GD NO. K PPE-EF-236030-02-05-2024 INVO ICE NO : SEL/9193/23-24
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26 CTN
Jun 20, 2024
L-BEACH DRESS,MULTIFUNCTIO NAL 55% COTTON BCI 45% VIS COSE (LENZING ECO VERO) S/ J 160GSM, KNITTED GARMENTS . DELTEX ORDER NO : 30466 AV PROD.CODE : 831767 PO NO. : 7500425996, S KU/ITEM : 543523 HS CODE : 61044 200 INVOICE NO: RFL/DELTEX /162/2024 DATE: 05.02.2 02 4 EXP NO: 1066-005570-20 24 DATE: 08.04.202
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10496 CTN
Jun 20, 2024
FREIGHT COLLECT FABRIC SOF A COVER 216./ LX -ST20240 521 PO#: 29085 ALSO NO TIFY PART Y 3: RICH TASK DEVELOPMENT PTE LTD 10 A N SON ROAD , # 11-20 INTERN ATIONAL PLAZA, SI NGAPORE 079903. SHIP TO DESTINA TION: STY LE LINE FURNITU RE 116 GODFREY ROAD VERO NA , MISSISSIPPI 38879 A TTN: DUANE RAKES D BMOU5576583 001 RAKES= STYLELINE.US PH# 662-350 -7341 DIREC T LINE USA
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384 CTN
Jun 16, 2024
HARDWARE PACK, 5386 VERO POOL LOUNGER(CHINA)
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60 CTN
Jun 04, 2024
186 PIECES LADIES PANT WOVEN 60%COTTON, 23%VISCOSE / ECO VERO, 16%POLYESTER, 1%ELASTA NE / SPANDEX 2100073552 LSUS NET WEIGHT : 83.73 KPPE-EF-2 23915-17-04-2024 INVOICE NO : SEL/8385/23-24
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23 CTN
Jun 04, 2024
PIECES 618 LADIES PANT WOVEN 60%COTTON, 23%VISCOSE / ECO VERO, 16%POLYESTER, 1%ELASTA NE / SPANDEX 2100077323 LSUS NET WEIGHT : 312.24 GD # KPP E-EF-223951-17-04-2024 INVOIC E NO : SEL/8812/23-24
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44 PKG
May 30, 2024
FURNITURE, BEDDING, MATTRESSES, MATTRESS 1X40'HQ 119 CTNS = 119 PCS WOODEN FURNITURE THAT CONSISTING OF CONT#118 NO 1X40'HQ / EGHU9609691 / SEAL NO EMCKXS8623 EGHU9609691 001 AS PER PO# 4590654 10037277BLCK VERO CNT STL BLCK AS PER PO# 4590658 10037277BLCK VERO CNT STL BLCK AS PER PO# 4590659 10037277BLCK VERO CNT STL BLCK 10009157BLCK VERO BAR STL BLCK CONTAINER DETAILS EGHU9609691 001 1X40'HQ/EGHU9609691 / EMCKXS8623 N.W. 1,305.48 KGS 1X40'HQ 119 CTNS = 119 PCS WOODEN FURNITURE THAT CONSISTING OF CONT#118 NO 1X40'HQ / EGHU9609691 / EGHU9609691 001 SEAL NO EMCKXS8623 AS PER PO# 4590654 10037277BLCK VERO CNT STL BLCK AS PER PO# 4590658 10037277BLCK VERO CNT STL BLCK AS PER PO# 4590659 10037277BLCK VERO CNT STL BLCK 10009157BLCK VERO BAR STL BLCK EGHU9609691 001 CONTAINER DETAILS 1X40'HQ/EGHU9609691 / EMCKXS8623 N.W. 1,305.48 KGS 1X40'HQ 119 CTNS = 119 PCS WOODEN FURNITURE THAT CONSISTING OF CONT#118 NO EGHU9609691 001 1X40'HQ / EGHU9609691 / SEAL NO EMCKXS8623 AS PER PO# 4590654 10037277BLCK VERO CNT STL BLCK AS PER PO# 4590658 10037277BLCK VERO CNT STL BLCK AS PER PO# 4590659 10037277BLCK VERO CNT STL BLCK EGHU9609691 001 10009157BLCK VERO BAR STL BLCK CONTAINER DETAILS 1X40'HQ/EGHU9609691 / EMCKXS8623 N.W. 1,305.48 KGS 1X40'HQ 119 CTNS = 119 PCS WOODEN FURNITURE THAT CONSISTING OF EGHU9609691 001 CONT#118 NO 1X40'HQ / EGHU9609691 / SEAL NO EMCKXS8623 AS PER PO# 4590654 10037277BLCK VERO CNT STL BLCK AS PER PO# 4590658 10037277BLCK VERO CNT STL BLCK AS PER PO# 4590659 EGHU9609691 001 10037277BLCK VERO CNT STL BLCK 10009157BLCK VERO BAR STL BLCK CONTAINER DETAILS 1X40'HQ/EGHU9609691 / EMCKXS8623 N.W. 1,305.48 KGS
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119 CTN
May 27, 2024
(JUVENILE PRODUCTS)AS PER S/C NO. ORDER NO :0 502307365 DESCRIPTION :0502307365 BABY PRODUC TSNEXTFIT MAX ZIP AIR BABY CAR SEAT VERO HTS# 9401806023
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24810 CTN
May 14, 2024
452 PIECES LADIES PANT WOVEN 60%COTTON, 23%VISCOSE / ECO VERO,16%POLYESTER, 1%ELASTAN E / SPANDEX 2100073020 LSCA NET WEIGHT : 243.16 GD # K PPE-EF-207700-26-03-2024 INVO ICE NO : SEL/8073/23-24 T HASU4937773 001 HIS BILL OF LADING COVERS PART OF CONTAINER (HASU4937773) WH ICH CAN ONLY BE RELEASED AGAIN ST PRESENTATION OF BILL OF LAD ING (237452742, LSA452742, LSC 452742, LSD452742, LSF452742, LSG452742, LSH452742, LSI45274 2) COVERING THE FULL CONTENTS HASU4937773 001 OF THE MENTIONED CONTAINER.
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19 PKG
May 07, 2024
GAS TURBINE INSOLATION HS CODE 84119900 - FREIGHT PREPAID - DELIVERY ADDRESS FPL OKEECHOBEE CEC STOREROOM PXX-0969 21505 STATE ROAD 60 GATU8179566 001 VERO BEACH FL 32966-3803, USA ATTN RICHARD T WORTHY RICHARD.WORTHYFPL.COM PH 561-694-3991 CELL 772-214-2583
๐Ÿ‡ฉ๐Ÿ‡ชDE
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14 PCS
Apr 29, 2024
1 PLT STC BEAUTY PRO DUCTS INV. # 39154 VERO BEAUTY 1 CTN STC HOME GOODS INV. # 9K469105UB146773S R OUGH COUNTRY 1 PLT STC SHAMPOO/CO NDITIONERS INV. # 542157 CHUCKLES
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๐Ÿ‡ฐ๐Ÿ‡พKY
1 PLT
Apr 28, 2024
CONTAINING WINE +13?? CENTIG RADE / +55?? FAHRENHEIT TEMP . RECORDER NR. MJ1RN00N1V M ENTION ALL DETAIL OF CASES FOR EACH PO POVINO VERO 2821C S65KGS 955,00 POVINO VERO 28 22CS280KGS 3.952,00 POVINO V MMAU1102608 001 ERO 2823CS50KGS 873,50 POVIN O VERO 2824CS71KGS 1.094,65 POVINO VERO 2825CS60KGS 900,00 POVINO VERO 2831CS124KGS 1. 780,00 POVINO VERO 2832CS60K GS 1.008,00 PODIONYSUS 17011 CS155KGS 1.245,75 PODIONYSUS 17027CS110KGS 1.760,00 PODI MMAU1102608 001 ONYSUS 17026CS350KGS 5.640,00 WEIGHT AND GOODS MENTIONED AS DECLARED BY THE EXPORTERS THE EXPORTERS DECLARE THAT THE WOODEN PALLETS/CRATES OR BOXE S IN THIS SHIPMENT ARE TOTALLY FREE FROM BARK AND APPARENTLY FREE FROM LIVE PLANT. PESTS. MMAU1102608 001 SHIPPING STOWE AND LOAD CONTAI NER STOWED BELOW DECK FREIGH T PAYABLE AT BORDEAUX TRANSO REF N. 24110178 EXPRESS BIL L OF LADING ---------------- ------------------------------ ------- CONSIGNEE- TEL (71 3) 677-0129 CONTACT: BRIAN S MMAU1102608 001 ANDEFUR EMAIL: BRIAN@DIONYSU SIMPORTS.COM 1 ST NOTIFY PAR TY: --TEL (281) 821-5698 A TTN: TONI MCGEE - TONI@PEGGYBU RROWS.COM 2ND NOTIFY PARTY: DIONYSUS IMPORTS 8746 WEST PARK DR, HOUSTON, TX 77063 TEL (713) 677-0129 CONTACT: B MMAU1102608 001 RIAN SANDEFUR EMAIL: BRIAN@D IONYSUSIMPORTS.COM 3RD NOTIF Y PARTY: TRANSO USA 3000 C ONNECTICUT AVE. NW - SUITE 300 WASHINGTON, DC 20008 TEL. (202) 667-1308 / FAX(202) 202 885-9328 CONTACT: OPS-TRANS O@BALGUERIE.COM
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1325 CAS
Apr 25, 2024
16 "KIRI PLANTER IN LIGHT GRAY WHITE IN PAINT 16 "LINEA IN LIGHT GRAY WHITE PAINT 16 "VERO NA BOWL IN LIGHT GRAY WHITE PAINT INV# 00000 12298 PO# 60136236"
๐Ÿ‡ฉ๐Ÿ‡ดDO
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1265 CTN
Apr 22, 2024
P.O. NO.: 107167UMBRELLA BRACKET COMPONENT PA CK, 5482 VERO IN POOL SHADE TABLE (CHINA) HTS CODE: 392690 SHIPPER DECLARED THAT THIS SHIP MENT CONTAINS NO WOOD PACKAGING MATERIAL.
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1075 CTN
Apr 18, 2024
GAS TURBINE INSOLATION HS CODE 84119900 DELIVERY ADDRESS FPL OKEECHOBEE CEC STOREROOM PXX-0969 21505 STATE ROAD 60 VERO BEACH FL 32966-3803 GLDU7595750 001 USA
๐Ÿ‡ฉ๐Ÿ‡ชDE
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37 PCS
Apr 16, 2024
NEW PNEUMATIC RUBBER TIRES - 60 PACKAGES NE W PNEUMATI C RUBBER TIRES "CARRIER RESPONSI BILTY CEASES AT AR ICA, CARGO IN TRANSIT TO S ANTA CRUZ BOLIVIA ON CON SIGNEE'S OWN RISK , COST AN D RESPONSIBILITY" "SHIPP ER DECLA RES THAT NO WOODEN MATERIAL IS INCLUDED OR U SED IN ANY CONTAINER OR PACKING MATERIAL U MEDU4369659 001 NDER TH IS SHIPMENT" FREIGHTED B L REQUIRE EXPORTER REF N O : CE4012317368 OTHER R E F NO : 410097280 SB NO : 8098624 DT. 06.03 .2024 TOTAL NET WEIGHT : 9307. 440 KGS TOTA L GROSS WEIG HT : 9307.440 KGS HS COD E NO : 40117000 FREIGHT PRE-PAID. = COMERCIAL CA VERO LOCAL 2 SANTA CRUZ, BOLIVIA MAJEE D-KHO KHAR=HOTMAIL.COM TEL 591 -798-80836 MEDU4369659 001 == COMERCIAL CAVERO LOCAL 2 SANTA CRU Z, BOLIVIA MAJEED-K HOKHAR=HOTMAIL.COM T EL 5 91-798-80836
๐Ÿ‡ฎ๐Ÿ‡ณIN
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60 PKG
Apr 15, 2024
CLIP-ON CUSHION BRACKET, GREY, 5449 VERO
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280 CTN
Apr 15, 2024
FURNITURE TRHU6754270 001 AS PER PO# 4520205 10037277BLCK VERO CNT STL BLCK AS PER PO# 4555553 10037277BLCK VERO CNT STL BLCK 10009157GREY VERO BAR STL GREY 10009157BLCK VERO BAR STL BLCK AS PER PO# 4555559 10037277BLCK VERO CNT STL BLCK TRHU6754270 001 10009157BLCK VERO BAR STL BLCK AS PER PO# 4555564 10009157GREY VERO BAR STL GREY CONT#117 NO 1X40'HQ / EITU9098458 / SEAL NO EMCKZF7193 AS PER PO# 4555553 10037277BLCK VERO CNT STL BLCK TRHU6754270 001 10037277BRWN VERO CNT STL BRWN 10009157BRWN VERO BAR STL BRWN AS PER PO# 4555559 10037277BRWN VERO CNT STL BRWN 10009157GREY VERO BAR STL GREY 10009157BRWN VERO BAR STL BRWN CONTAINER DETAILS 1 X 40'HQ / TRHU6754270 / TRHU6754270 001 EMCKZF7113 1 X 40'HQ / EITU9098458 / EMCKZF7193 N.W. 3 ,049.68 KGS HS CODE 94016100 @ SFO-RESTORATIONHARDWARE@ EXPEDITORS.COM; TRHU6754270 001 LISA.WALSH@EXPEDITORS.COM DIRECT 775-683-3912 OFFICE 415-657-3600 ESCALATION CONTACT JUDITH ROSS - BROKERAGE SUPERVISOR EMAIL JUDITH.ROSS@EXPEDITORS.COM PHONE 415-657-3741
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278 CTN
Apr 14, 2024
FURNITURE- SOFA HS CODE 940161 HOME FURNITURE- SOFA PO90698 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS IOR CLHU9023586 001 H317 LOGISTICS LLC 9019 SOMERSET BAY; SUITE 402 VERO BEACH, FL 32963 USA BROKER RICHARD MURRAY & CO. 109 N. CONCEPTION ST. MOBILE, AL 36602. CONTACT KEVIN L. FILLIATER, EMAIL KEVINRICHARDMURRAY.COM, CLHU9023586 001 TEL (201) 303 6543. EMAIL ARRIVAL NOTICES TO RMCIMPRICHARD-MURRAY.COM
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60 PCS
Apr 13, 2024
(pieces) Goods and Personal Effects, not for resale belonging to: ANNA BARBARA WEISE REF. 20698 FROM: 507 BAY DRIVE VERO BECH, FL 32963 - USA TO: EISENHUETTENSTADT, GERMANY (Harmonized Code: 9905)
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๐Ÿ‡ง๐Ÿ‡ชBE
0
Apr 09, 2024
READYMADE GARMENTS 95 ORGANIC COTTON (DTF) 5 VMJACQUETTA SS O-NECK T-SHIRT VMA PTT HS CODE 610910 VERO MODA
๐Ÿ‡ฒ๐Ÿ‡พMY
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4 CTN
Apr 09, 2024
PIECES 698 LADIES PANT WOVEN 60%COTTON, 23%VISCOSE / ECO VERO,16%POLYESTER, 1%ELASTAN E / SPANDEX PO : 21000 67315 CA NET WEIGHT : 421.82 KPPE-EF-180941-21-02-2024 IN VOICE NO : SEL/7007/23-24
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33 PKG
Apr 04, 2024
MADISON 7-PIECE STEEL DINING SET-SWIVEL CHAIR S MADISON 7-PIECE STEEL DINING SET-TABLE VERO NA 5-PIECE ALU.DINING SET-SWIVEL CHAIRS VERON A 5-PIECE ALU.DINING SET-TABLE
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60 CTN
Apr 03, 2024
HOME FURNITURE- SOFA PO90727 HS CODE 940161 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS IOR H317 LOGISTICS LLC UETU5527465 001 9019 SOMERSET BAY; SUITE 402 VERO BEACH, FL 32963 USA BROKER RICHARD MURRAY & CO. 109 N. CONCEPTION ST. MOBILE, AL 36602. CONTACT KEVIN L. FILLIATER, EMAIL KEVINRICHARD- MURRAY.COM, TEL (201) 303 6543. UETU5527465 001 EMAIL ARRIVAL NOTICES TO RMCIMPRICHARD-MURRAY.COM
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60 PCS
Apr 01, 2024
FRIJO VERDE VALLE 1 KG FRIJOL NEGRO FRIJO VERDE VALLE 1 KG FRIJOL PERUANO (6 UN) FRIJO V ERDE VALLE 1 KG FRIJOL PINTO BEVER CLAMATO 946 ML PET CAND Y LUCAS 10 X 24 GR MUECAS PEPI NO CANDY SKWINKLES 12 X 24 GR CAAU6446344 001 OS CON ELOTE BLANCO FRIJO ISA DORA 220 GR FRIJOLES NEGROS RE FRITOS POUCH FRIJO ISADORA 43 0 GR FRIJOLES PERUANOS REFRITO S POUCH BEVER CLAMATO 1.89 LT PET BEVER CLAMATO 946 ML PET BEVER COCA COLA 235 ML MEXIC AN GLASS BEVER JOSE CUERVO 1 CAAU6446344 001 LT MARGARITA MIX TAMARINDO B EVER LA VIUDA DE SANCHEZ 1 LT SANGRITA CANDY HUBBA BUBBA 6 X 56 GR FRUTAS (MEX EDITION) CANDY LUCAS 10 X 24 GR MUECAS MANGO CANDY LUCAS 10 X 24 GR MUECAS SANDIA CANDY MICHO 40 X 20 GR BANDERILLA TAMARINDO CAAU6446344 001 ENCHILADO CANDY MIGUELITO 100 X 4 GR SOBRES CANDY PELON 12 X 30 GR PELO RICO CANDY RICO LINO 60 GR PANDITAS ENCHILADOS CANDY SKITTLES 10 X 22 GR MO RAS (MEX EDITION) CANDY SKWIN KLES 12 X 19 GR CLASICOS CHAMO Y CANDY TAKIS 12 X 24 GR PALE CAAU6446344 001 TA TIRA CANDY VERO 100 X 6 GR PIKA FRESA CHILE COSTENA 220 GR CHIPOTLES CPOWD TAJIN 142 GR CHILLI POWDER (24 UN) CON DI LA ANITA 1 KG ACHIOTE PASTA CONDI YUCATECO 100 GR ACHIOT E PASTA HARIN GAMESA 500 GR H OT CAKE HARIN PRONTO 500 GR H CAAU6446344 001 OT CAKE FLTES XATZE 130 GR FL OR DE JAMAICA MEXICANA MANTE INCA 1 KG MANTECA VEGETAL SAL PIC FRANKS RED HOT 354 ML BUFF ALO WING SAUCE (MEXICO EDITION ) SALPIC FRANKS RED HOT 354 M L ORIGINAL SAUCE (MEXICO EDITI ON) SALPIC LA MERIDANA 150 ML CAAU6446344 001 CHIPOTLE AGAVE SALPIC LA MER IDANA 150 ML HABANERA AHUMADA SMOKED (12 UN) SALPIC LA MERI DANA 150 ML HABANERA MANGO (12 UN) SALPIC LA MERIDANA 150 M L HABANERA PAPAYA (12 UN) SAL PIC LA MERIDANA 150 ML HABANER A ROJA (12 UN) SALPIC LA MERI CAAU6446344 001 DANA 150 ML HABANERA TAMULADA ROASTED (12 UN) SALPIC LA MER IDANA 150 ML HABANERA VERDE S ALPIC TAJIN 475 ML CHIPOTLE S ALPIC YUCATECO 120 ML HABANERA XXXTRA HOT SALSA COSTENA 220 GR SALSA CHIPOTLE SNACK ACT II 15 X 87 GR CHILE LIMON POPC CAAU6446344 001 ORN (MEXICO EDITION) SNACK AC T II 15 X 89 GR JALAPENO POPCO RN (MEXICO EDITION) SNACK CHI PS 42 GR FUEGO SNACK CHIPS 42 GR JALAPENO SNACK PRINGLES 1 24 GR ADOBADAS (MEX EDITION) SNACK PRINGLES 124 GR HABANERO (MEX EDITION) SYRUP HERSHEYS CAAU6446344 001 589 GR CHOCOLATE (MEXICO EDIT ION) TORTI LOCO TACO 250 GR 1 5 CM ORIGINAL (8 UN) TOSTA AR EVALO 210 GR TOSTADA CEVICHERA VEGET AVILES 210 GR CUITLACO CHE CONCE MEXQUISITA 700 ML H ORCHATA NON-ANIMAL ORIGIN F OOD PRODUCTS MRSU4090251 001 SALSAGHETI SANDIA CPOWD TAJI N 142 GR CHILLI POWDER (24 UN) SAZON MAGGI 100 ML JUGO MAGG I GLASS HARIN MASECA 1 KG AMA RILLA HARIN MASECA 1 KG ANTOJ ITOS HARIN MASECA 1 KG REGULA R HARIN MASECA 1 KG TAMAL FL TES XATZE 130 GR FLOR DE JAMAI MRSU4090251 001 CA MEXICANA SALPIC CHILERITO 355 ML CHAMOY SALPIC LA BOTAN ERA 1 LT CLASICA SALPIC LA BO TANERA 370 ML CLASICA SALPIC LA BOTANERA 370 ML MUY PICANTE SALPIC LOCO TACO 140 ML CHI POTLE (SE/FI/EE) SNACK GUSTIN O 227 GR CUADRO 3X3 PELLET TRI MRSU4090251 001 GO SNACK RUFFLES 48 GR QUESO SNACK TAKIS 200 GR BLUE HEAT SNACK TAKIS 25 X 35 GR FUEGO COOKI GAMESA 170 GR GALLETAS MARIAS GELAT PRONTO 84 GR FL AN VAINILLA TOSTA AREVALO 21 0 GR TOSTADA CEVICHERA CANDY DE LA ROSA 100 X 5 GR PULPARIN MRSU4090251 001 DO PASTILLAS CARAMELO RELLENO CANDY DE LA ROSA 12 X 28 GR M AZAPAN DISPLAY CANDY DE LA RO SA 12 X 30 GR PULPARINDOTS CHA MOY CANDY DE LA ROSA 12 X 30 GR PULPARINDOTS MANGO CANDY D E LA ROSA 12 X 30 GR PULPARIND OTS REGULAR DISPLAY CANDY DE MRSU4090251 001 LA ROSA 12 X 30 GR PULPARINDOT S SANDIA CANDY DE LA ROSA 20 X 14 GR PULPARINDO MANGO CAND Y DE LA ROSA 20 X 14 GR PULPAR INDO REGULAR CANDY DE LA ROSA 20 X 14 GR PULPARINDO SANDIA CANDY DE LA ROSA 20 X 14 GR P ULPARINDO XTRA-PICANTE CANDY MRSU4090251 001 DE LA ROSA 20 X 30 GR PULPARIN DOTS EXTRA PICANTE DISPLAY CA NDY DE LA ROSA 30 X 28 GR MAZA PAN DISPLAY SPREA DE LA ROSA 400 GR MAZAPAN UNTABLE CONCE MEXQUISITA 700 ML HORCHATA NON-ANIMAL ORIGIN FOOD PRODUCT S
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42 PKG
Mar 29, 2024
+13 CENTIGRADE / +55 FAHRENHEI T --THE REEFER MUST BE OPERA TING FROM THE WAREHOUSE ALL TH E WAY THROUGH TO PORT OF DISCH ARGE--- CONTAINING WINE MENT ION ALL DETAIL OF CASES FOR EA CH PO PO 2803 CS 210 KGS 3.5 MNBU0438834 001 25,00 PO 2804 CS 50 KGS 750, 00 PO 2805 CS 50 KGS 825,00 PO 2806 CS 66 KGS 991,58 P O 2807 CS 180 KGS 2.850,00 P O 2808 CS 210 KGS 1.890,00 P O 2809 CS 55 KGS 960,85 PO 2 810 CS 75 KGS 1.170,00 PO 28 11 CS 138 KGS 1.632,00 PO 28 MNBU0438834 001 12 CS 130 KGS 1.160,00 PO 28 13 CS 70 KGS 1.124,40 PO 281 4 CS 160 KGS 1.460,00 FR EIGHT PAYABLE AT BORDEAUX BY B ALGUERIE TRANSO REF N. 2411 0121 EXPRESS BILL OF LADING ---------------------------- ------------------------------ MNBU0438834 001 2ND NOTIFY VINO VERO WI NE COMPANY 601 N SHEPHERD DR IVE SUITE 360, HOUSTON, TX 7 7007 TEL (713) 522-9700 EX 5 291 CONTACT: CLAY ZAKARIAN & CRIS EMAIL: CLAY@VVWINECO.C OM & CRIS@VVWINECO.COM 3RD NOTIFY TRANSO USA 3000 CO MNBU0438834 001 NNECTICUT AVENUE, N.W. SUITE # 300 - WASHINGTON DC 20008 T ELEPHONE (202) 667-1308 - TEL EFAX # (202) 667-1325 EMAIL: OPS-TRANSO@BALGUERIE.COM
๐Ÿ‡จ๐Ÿ‡ฆCA
๐Ÿ‡บ๐Ÿ‡ธUS
1394 CAS
Mar 23, 2024
CHAIR TABLE RECEPTION DESK VASE 9401790000 MG NG HBL#ALT2412311 TRANSFORMER CAPACITANCE 850 4319000 MGNG HBL#ALT2412534 23-7771-STE REFIL LABLE JAR HS CODE:681099900 MGNG HBL#ALT24122 311 FOLDING DOOR 7610100000 GARAGE DOOR 73083 00000 MGNG HBL#ALT24124326 TRACHEAL TUBE HS C ODE: 90183900 MGNG HBL#ALT24115271 GAGE TUBE TCNU2760667 001 7326909000 MGNG HBL#ALT24125257 TEL:0755-88 872800 USCI:91440300786591227G EMAIL: VERO NICA@LUCKYCONSOL.COM THIS SHIPMENT CONTAINS N O SOLID WOOD PACKING MATERIALS
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174 PKG
Mar 22, 2024
SAMPA OTOMOTIV SAN. VE TIC. A. S / KIT REPAIR, BALANCE ARM AX LE / 870880350000 / 11 PACKAGE S / 5274 KG / 8.89 CBM DAMS MAKINA IHR ITR SAN.VE TIC.LTD. STI./ DAMS 3 ROWS DOUGH CUT & ROLL AND TAMBOUR BRUS, SCRUBBI CAAU6533259 001 NG BLUE, BAKERY INDUSTRY MACHI NARY AND SPARTE PARTS/ 8438101 00000 / 1 PALET / 1200 KG / 5. 21 CBM YEKPAR OTOMOTIV YEDEK PARCA SAN. VE TIC. LTD.STI/ TR UCK SPARE PARTS / 401699520000 / 2 PALET / 726.60 / 2.05 CBM ARMA FILTRE SISTEMLERI SANAYI CAAU6533259 001 VE TICARET A.S/ MANIJA DE ALU MINIO, FILTRO / 8516900000/ 18 PALET / 1297 KG / 6.48 CBM A KBASLAR TEKSTIL ENERJI SANAYI VE TICARET A.S./ IMP1500-E VIS COSE ECO VERO FABRIC PO NO: CO L 9.24, DESIGN NO: D51633, COM POSITION: 100% VISCOSE PRINTED CAAU6533259 001 FABRIC / WOVEN / 5516140000 00 / 11 ROLLS / 176.50 KG / 1 CBM ATASAN METAL SANAYI VE T ICARET A.S./ OVEN DOOR HINGES / 83021000 / 1 PALET / 541.50 KG / 1 CBM AN EL ANAHTAR VE E LEKTRIKLI EV ALETLERI SANAYI A NONIM SIRKETI / ROCKER SWITCH CAAU6533259 001 /853650800018 / 1 PALET / 275. 77 KG / 1.44 CBM NOVA ELEKTRI K SAN VE T.A.S / TERMOFUSIBLE NTC SENSOR/853610100015 / 1 P ALET / 437 KG / 1.10 CBM HMS OZCEYLANLAR HID. MAK. SAN. VE TIC. A.S. / PISTON PUMP GEAR P UMP, DIRECTIONAL TIPPING VALV CAAU6533259 001 E, GEAR PUMP ADAPTER, OIL TANK , JOYSTICK, PTO GEAR BOX / 841 370899000 / 4 PALET / 2385 KG / 4.70 CBM KOREL ELEKTRONIK S ANAYI VE TICARET A.S. / TUBOS DE ALUMINIO, LAMINAS DE ALUMIN IO/7606110000 / 7608101000 / 1 8 PALET / 5773 KG / 14.67 CBM CAAU6533259 001 TURAS GAZ ARMATURLERI SAN. VE TIC. A.S / GAS VALVE / 848180 / 1 PALET / 990 KG/ 1.08 CBM
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69 PKG
Mar 22, 2024
176- CARTONS READYMADE GARME NTS OF DYED AS DETAILS BELO W:- LADIE'S DENIM BOTTOM 70% COTTON, 20% POLYESTER, 8% V ISCOSE, 2% ELASTANE STYLE / F ABRIC : 19626-0367 PRODUCT CODE: 19626-0367 CONTRACT MRKU1056923 001 #: 3350701 P.O. # 250003350 7 PCS 534 LADIE'S DENIM BOTTO M 59% COTTON,21% ECO VERO, 18 % POLYESTER & 2% ELASATNE ST YLE / FABRIC : 19632-0100 P RODUCT CODE: 19632-0100 C ONTRACT #: 3350801 P.O. # 2 500033508 PCS 1041 MEN'S DENI MRKU1056923 001 M BOTTOM 70%COTTON/28%LYOCELL /2%ELASTANE STYLE / FABRIC : 28833-1193 PRODUCT CODE: 28833-1193 CONTRACT #: 335 0901 P.O. # 2500033509 PCS 1 622 MEN'S DENIM BOTTOM 78%C OTTON, 21%SORBTEK 365 (TRUTEM P365), 1%ELASTANE STYLE / FAB MRKU1056923 001 RIC : 28833-0475 PRODUCT CO DE: 28833-0475 CONTRACT #: 3351001 P.O. # 2500033510 PCS 737 GD NO: KPPE-SB-11849 7 DATE: 06.12.2023 HS CODE: 6203.4200,6204.6200 FREIGHT COLLECT - TAX ID : 77.041.9 48-4 CONTACT: LUIS GOMEZ TUDE MRKU1056923 001 LA. INV NO :40814 NET WEIG HT : 2452-KGS
๐Ÿ‡ต๐Ÿ‡ฐPK
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176 CTN
Mar 17, 2024
FURNITURE - SOFA PO 11958 CUST PO 90720 H.S.CODE 9401 6160 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL POSTAL CODE 75400 HLBU3446006 001 IOR H317 LOGISTICS, LLC 9019 SOMERSET BAY ; SUITE 402 VERO BEACH, FL 32963 USA ANA.H317LOGISTICSGMAIL.COM BROKER CUSTOMS RICHARD MURRAY & CO. 109 N CONCEPTION ST HLBU3446006 001 MOBILE AL 36602, USA TEL 251-432-5549 FAX 201 303 6543 RMCIMPRICHARD-MURRAY.COM SAMRICHARD-MURRAY.COM MARCELORICHARD-MURRAY.COM
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108 PCS
Mar 14, 2024
WOMENS KNITTED MMF T-SHIRT 100 ECO VERO VISC .
๐Ÿ‡ฑ๐Ÿ‡ฐLK
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2 CTN
Mar 10, 2024
CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 20 DEGREES CELSIUS FREIGHT PREPAID 40 PIECES WORKING MATERIAL LOADED ON 2 PALLETS 4 PACKAGES FURNITURE CGMU3046219 001 32963 VERO BEACH - FLORIDA USA SHIPPER: SOPHIE MINUS.BE CHANTAL MINUS.BE NOTIFY PARTY: FAX: 00140436110131314 2ND NOTIFY: CGMU3046219 001 CAVALRY LOGISTICS INTERNATIONAL 4444 WYOMING AVE DEARBORN MI 48126 IMPORTS CAVALRYLOGISTICS.COM 313-965-8299 CGMU3016575 001 HS CODE 73269092, 82053000, 82079099, 84289090, 84659190, 84672110, 84672 84672230, 84672951, 84672985, 85086000, 85131 85164000, 90154000, 73181210, 84148019, 84659300, 9403 60 90 00, 9401 79 00 00 NET WEIGHT 2127.000 KG
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69 PKG
Mar 02, 2024
SAW MACH FOR WORK WOOD CORK BONE HARD RUBBER 1 PACKAGE VERO VERTICAL CUTTER AND ACCESSORY HS 846591 SCAC NAQA .
๐Ÿ‡ช๐Ÿ‡ธES
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265 PKG
Mar 01, 2024
TOTAL 182 PACKAGES ONLY MACHINED STEEL COMPON ENTS ZEO ODORANT MANIFOLD FILTER/VERO/PURGE/B LANKET/ VENT TO DRG HAND SEWING NEEDLES PARTS OF PUMPS MOTOR ADAPTER 100% COTTON MENS KNIT TED LONG SLEEVE HOODIE SWEAT SHIRT 100% ORGAN IC COTTON KNITTED INTERLOCK BABYS SWADDLE BLA NKET PP INTERMEDIATE HEAD INDUSTRIAL VALVES A TCNU2768333 001 LUMINIUM PRESSURE DIE CASTING COMPONENT PARTS AND ACCESSORIES OF THE MOTOR VEHICLE SHEAVE QD C-SECTION PARTS AND ACCESSORIES OF MOTOR V EHICLE SUPPORT - HUB DRAWING VALVE TAPPETS - SUSPENSION VALVE (HIGH PRESSURE) 100% NOP ORG ANIC COTTON KNITTED BABIES HEADBAND HS CODE : 84799090 73199000 84139190 61051010 63013000 84139190 84818030 76169990 87089900 87089900 TCNU2768333 001 84818010 65070000 SB NO : 6705356/12.01.2024 6793997/16.01.2024 6805451/17.01.2024 683007 2/18.01.2024 6838009/18.01.2024 6872529/19.01 .2024 6873382/19.01.2024 6878061/19.01.2024 6 906222/20.01.2024 6906582/20.01.2024 6908601/ 20.01.2024 6927220/22.01.2024 AMS HBL FILED B Y SELF SCAC CODE : TMGB
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182 PKG
Feb 25, 2024
HARDWARE PACK, 5386 VERO POOL LOUNGER
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824 CTN

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