Tag: vinci
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Key Insights
Importers
73
Exporters
71
Import Countries
3
Export Countries
25
This tag is associated with 73 importers and 71 exporters, spanning 3 importing countries and 25 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to vinci.
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Aug 01, 2024 | 1 X 40FT HD CONTAINER WITH 15 12 STEEL WHEELS FOR MOTOR VEHI CLES 8708.70 ON 21 TREATED AN D CERTIFICATED WOODEN PALLETS: 1512 UNITS STEEL WHEELS F163713-155AA13A CUSTOMER PAR T NUMBER MX660865SM3 SHIPPE SUDU8932160 001 D ON BOARD FREIGHT COLLECT E XPRESS BILL OF LADING NCM: 8708.70.90 RUC: 4BR611561132 000760D0000000000004219 SEC OND NOTIFY: TRANS TEXAS TIRE, LLC 1411 WHOLERT STREET ANG OLA 46703 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-M SUDU8932160 001 AIL: ORF-IMPORT-OCEAN@JAS.COM | 🇧🇷BR | 🇺🇸US | 1512 PCS |
| Aug 01, 2024 | DA VINCI TRAVERTINE (ESCABESA) C.C. TUMBLED MRSU 581256 -0 DA VINCI TRAVERTINE (ESCAB ESA) CC. BRUSHED POOLCOPING M RSU 581256-0 DA VINCI TRAVERT INE (ESCABESA) C.C. TUMBLED MRSU 631904-9 | 🇹🇷TR | 🇺🇸US | 84 CRT |
| Aug 01, 2024 | 1 PKG TRANSPORT TROLLEY 1 PKG TRANSPORT TROLLEY 1 PKG TRANSPORT TROLLEY 1 PKG CONTAINER UTENSIL WASH CART 1 PKG DA VINCI WASH RACK XI US 1 PKG 3- LEVEL WASH CART US ASSY 1 PKG 3-LEVEL WASH | 🇺🇸US | 🇺🇸US | 142 PCS |
| Aug 01, 2024 | DOOR RH 1 PKG REB KIT INCLINED DOOR RH / REB KIT INCLINED DOOR LH 1 PKG GETINGE AQUADIS 56M GETINGE AQUADIS 56M 1 PKG GETINGE AQUADIS 56M GETINGE AQUADIS 56M 1 PKG TRANSPORT TROLLEY 1 PKG PASS- HLXU5401630 001 THROUGH HATCH, SMALL PASS-THROUGH HATCH, SMALL 1 PKG PASS-THROUGH HATCH, SMALL PASS-THROUGH HATCH, SMALL 1 PKG MEDICAL DEVICES 1 PKG DA VINCI WASH RACK XI US 1 PKG DA VINCI WASH RACK XI US 1 PKG 3- LEVEL WASH CART, ASSY 3-LEVEL WASH CART, ASSY 1 PKG 3-LEVEL WASH CART, HLXU5401630 001 ASSY 3- LEVEL WASH CART, ASSY 1 PKG 3- LEVEL WASH CART, ASSY 3-LEVEL WASH CART, ASSY 1 PKG 3- LEVEL WASH CART, ASSY 3-LEVEL WASH CART, ASSY 1 PKG 3-LEVEL WASH CART, ASSY 3- LEVEL WASH CART, ASSY 1 PKG 3- LEVEL WASH CART, ASSY 3-LEVEL WASH CART, ASSY 1 PKG HLXU5401630 001 3-LEVEL WASH CART, ASSY 3-LEVEL WASH CART, ASSY 1 PKG 3-LEVEL WASH CART, ASSY 3-LEVEL WASH CART, ASSY 1 PKG 3- LEVEL WASH CART, ASSY 3-LEVEL WASH CART, ASSY 1 PKG 3-LEVEL WASH CART, ASSY 3- LEVEL WASH CART, ASSY 1 PKG 3-LEVEL WASH CART, ASSY 3-LEVEL WASH CART, ASSY HLXU5401630 001 1 PKG 3-LEVEL WASH CART, ASSY 3-LEVEL WASH CART, ASSY 1 PKG 3-LEVEL WASH CART, ASSY 3- LEVEL WASH CART, ASSY 1 PKG 3- LEVEL WASH CART, ASSY 3-LEVEL WASH CART, ASSY 1 PKG 3-LEVEL WASH CART, ASSY 3-LEVEL WASH CART, ASSY 1 PKG 3-LEVEL WASH CART, ASSY 3-LEVEL HLXU5401630 001 WASH CART, ASSY 1 PKG 4- LEVEL WASH CART, ASSY 4-LEVEL WASH CART, ASSY 4-LEVEL WASH CART, ASS 1 PKG 4-X UACU8503502 001 THROUGH HATCH, SMALL PASS-THROUGH HATCH, SMALL 1 PKG PASS-THROUGH HATCH, SMALL PASS-THROUGH HATCH, SMALL 1 PKG MEDICAL DEVICES 1 PKG DA VINCI WASH RACK XI US 1 PKG DA VINCI WASH RACK XI US 1 PKG 3- LEVEL WASH CART, ASSY 3-LEVEL WASH CART, ASSY 1 PKG 3-LEVEL WASH CART, UACU8503502 001 ASSY 3- LEVEL WASH CART, ASSY 1 PKG 3- LEVEL WASH CART, ASSY 3-LEVEL WASH CART, ASSY 1 PKG 3- LEVEL WASH CART, ASSY 3-LEVEL WASH CART, ASSY 1 PKG 3-LEVEL WASH CART, ASSY 3- LEVEL WASH CART, ASSY 1 PKG 3- LEVEL WASH CART, ASSY 3-LEVEL WASH CART, ASSY 1 PKG UACU8503502 001 3-LEVEL WASH CART, ASSY 3-LEVEL WASH CART, ASSY 1 PKG 3-LEVEL WASH CART, ASSY 3-LEVEL WASH CART, ASSY 1 PKG 3- LEVEL WASH CART, ASSY 3-LEVEL WASH CART, ASSY 1 PKG 3-LEVEL WASH CART, ASSY 3- LEVEL WASH CART, ASSY 1 PKG 3-LEVEL WASH CART, ASSY 3-LEVEL WASH CART, ASSY UACU8503502 001 1 PKG 3-LEVEL WASH CART, ASSY 3-LEVEL WASH CART, ASSY 1 PKG 3-LEVEL WASH CART, ASSY 3- LEVEL WASH CART, ASSY 1 PKG 3- LEVEL WASH CART, ASSY 3-LEVEL WASH CART, ASSY 1 PKG 3-LEVEL WASH CART, ASSY 3-LEVEL WASH CART, ASSY 1 PKG 3-LEVEL WASH CART, ASSY 3-LEVEL UACU8503502 001 WASH CART, ASSY 1 PKG 4- LEVEL WASH CART, ASSY 4-LEVEL WASH CART, ASSY 4-LEVEL WASH CART, ASS 1 PKG 4-XX | 🇺🇸US | 🇺🇸US | 83 PCS |
| Jul 30, 2024 | 1 X 40FT HD CONTAINER WITH 20 80 STEEL WHEELS FOR MOTOR VEHI CLES 8708.70 ON 20 TREATED AN D CERTIFICATED WOODEN PALLETS: 2080 UNITS STEEL WHEELS F143686-439AA13A CUSTOMER PAR T NUMBER MX460545BS1 SH MSKU0757514 001 IPPED ON BOARD FREIGHT COLLEC T EXPRESS BILL OF LADING NCM: 8708.70.90 RUC: 4BR61156 1132000760D0000000000004260 SECOND NOTIFY: TRANS TEXAS T IRE, LLC 1411 WHOLERT STREET ANGOLA 46703 - USA GABRIEL V INCI PHONE : +1 330 794-2327 MSKU0757514 001 E-MAIL: GABRIEL.VINCI@MAXIONW HEELS.COM | 🇧🇷BR | 🇺🇸US | 2080 PCS |
| Jul 30, 2024 | DOOR COMPONENT PO:61401009 11/13/14/15/17/19 NOTIFY PARTY 4 SPECTRUM BRANDS, INC. DBA NATIONAL MANUFACTURING 19701 DA VINCI | 🇨🇳CN | 🇺🇸US | 8117 CTN |
| Jul 27, 2024 | 6 X 40FT HD CONTAINER WITH 77 08 STEEL WHEELS FOR MOTOR VEHI CLES 8708.70 ON 127 TREATED A ND CERTIFICATED WOODEN PALLETS : 2520 UNITS STEEL WHEELS F162363-211DD02A CUSTOMER PA RT NUMBER 8C24 1015 HA 3780 HASU4430773 001 UNITS STEEL WHEELS F162363-2 11EE02A CUSTOMER PART NUMBER MC24 1A145 BA 1408 UNITS S TEEL WHEELS F182677-043AA01A CUSTOMER PART NUMBER 52124856A A SHIPPED ON BOARD FREIGHT COLLECT EXPRESS BILL OF LADI NG NCM: 8708.70.90 RUC: 4 HASU4430773 001 BR611561132000760D000000000000 4220 SECOND NOTIFY: GIVENS , INC. 570 WOODLAKE DRIVE CH ESAPEAKE 23320 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: ORF-IMPORT-OCEAN@JAS .COM MRKU3641315 001 UNITS STEEL WHEELS F162363-2 11EE02A CUSTOMER PART NUMBER MC24 1A145 BA 1408 UNITS S TEEL WHEELS F182677-043AA01A CUSTOMER PART NUMBER 52124856A A SHIPPED ON BOARD FREIGHT COLLECT EXPRESS BILL OF LADI NG NCM: 8708.70.90 RUC: 4 MRKU3641315 001 BR611561132000760D000000000000 4220 SECOND NOTIFY: GIVENS , INC. 570 WOODLAKE DRIVE CH ESAPEAKE 23320 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: ORF-IMPORT-OCEAN@JAS .COM MSKU1201920 001 UNITS STEEL WHEELS F162363-2 11EE02A CUSTOMER PART NUMBER MC24 1A145 BA 1408 UNITS S TEEL WHEELS F182677-043AA01A CUSTOMER PART NUMBER 52124856A A SHIPPED ON BOARD FREIGHT COLLECT EXPRESS BILL OF LADI NG NCM: 8708.70.90 RUC: 4 MSKU1201920 001 BR611561132000760D000000000000 4220 SECOND NOTIFY: GIVENS , INC. 570 WOODLAKE DRIVE CH ESAPEAKE 23320 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: ORF-IMPORT-OCEAN@JAS .COM MSKU9529813 001 UNITS STEEL WHEELS F162363-2 11EE02A CUSTOMER PART NUMBER MC24 1A145 BA 1408 UNITS S TEEL WHEELS F182677-043AA01A CUSTOMER PART NUMBER 52124856A A SHIPPED ON BOARD FREIGHT COLLECT EXPRESS BILL OF LADI NG NCM: 8708.70.90 RUC: 4 MSKU9529813 001 BR611561132000760D000000000000 4220 SECOND NOTIFY: GIVENS , INC. 570 WOODLAKE DRIVE CH ESAPEAKE 23320 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: ORF-IMPORT-OCEAN@JAS .COM MRKU4056737 001 UNITS STEEL WHEELS F162363-2 11EE02A CUSTOMER PART NUMBER MC24 1A145 BA 1408 UNITS S TEEL WHEELS F182677-043AA01A CUSTOMER PART NUMBER 52124856A A SHIPPED ON BOARD FREIGHT COLLECT EXPRESS BILL OF LADI NG NCM: 8708.70.90 RUC: 4 MRKU4056737 001 BR611561132000760D000000000000 4220 SECOND NOTIFY: GIVENS , INC. 570 WOODLAKE DRIVE CH ESAPEAKE 23320 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: ORF-IMPORT-OCEAN@JAS .COM MRKU2480540 001 UNITS STEEL WHEELS F162363-2 11EE02A CUSTOMER PART NUMBER MC24 1A145 BA 1408 UNITS S TEEL WHEELS F182677-043AA01A CUSTOMER PART NUMBER 52124856A A SHIPPED ON BOARD FREIGHT COLLECT EXPRESS BILL OF LADI NG NCM: 8708.70.90 RUC: 4 MRKU2480540 001 BR611561132000760D000000000000 4220 SECOND NOTIFY: GIVENS , INC. 570 WOODLAKE DRIVE CH ESAPEAKE 23320 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: ORF-IMPORT-OCEAN@JAS .COM | 🇧🇷BR | 🇺🇸US | 7708 PCS |
| Jul 27, 2024 | 5 X 40FT HD CONTAINER WITH 62 40 STEEL WHEELS FOR MOTOR VEHI CLES 8708.70 ON 104 TREATED A ND CERTIFICATED WOODEN PALLETS : 2520 UNITS STEEL WHEELS F162363-211DD02A CUSTOMER PA RT NUMBER 8C24 1015 HA 2520 HASU4897156 001 UNITS STEEL WHEELS F162363-2 11EE02A CUSTOMER PART NUMBER MC24 1A145 BA 240 UNITS ST EEL WHEELS F162364-211AA02A C USTOMER PART NUMBER 8C24 1015 EA 960 UNITS STEEL WHEELS F162364-213AA02A CUSTOMER PA RT NUMBER 8C24 1015 DA SHIP HASU4897156 001 PED ON BOARD FREIGHT COLLECT EXPRESS BILL OF LADING NC M: 8708.70.90 RUC: 4BR6115611 32000760D0000000000004204 S ECOND NOTIFY: GIVENS, INC. 5 70 WOODLAKE DRIVE CHESAPEAKE 23320 - USA GABRIEL VINCI PH ONE : +1 330 794-2327 E-MAIL: HASU4897156 001 ORF-IMPORT-OCEAN@JAS.COM MRSU4951811 001 UNITS STEEL WHEELS F162363-2 11EE02A CUSTOMER PART NUMBER MC24 1A145 BA 240 UNITS ST EEL WHEELS F162364-211AA02A C USTOMER PART NUMBER 8C24 1015 EA 960 UNITS STEEL WHEELS F162364-213AA02A CUSTOMER PA RT NUMBER 8C24 1015 DA SHIP MRSU4951811 001 PED ON BOARD FREIGHT COLLECT EXPRESS BILL OF LADING NC M: 8708.70.90 RUC: 4BR6115611 32000760D0000000000004204 S ECOND NOTIFY: GIVENS, INC. 5 70 WOODLAKE DRIVE CHESAPEAKE 23320 - USA GABRIEL VINCI PH ONE : +1 330 794-2327 E-MAIL: MRSU4951811 001 ORF-IMPORT-OCEAN@JAS.COM TCKU6804413 001 UNITS STEEL WHEELS F162363-2 11EE02A CUSTOMER PART NUMBER MC24 1A145 BA 240 UNITS ST EEL WHEELS F162364-211AA02A C USTOMER PART NUMBER 8C24 1015 EA 960 UNITS STEEL WHEELS F162364-213AA02A CUSTOMER PA RT NUMBER 8C24 1015 DA SHIP TCKU6804413 001 PED ON BOARD FREIGHT COLLECT EXPRESS BILL OF LADING NC M: 8708.70.90 RUC: 4BR6115611 32000760D0000000000004204 S ECOND NOTIFY: GIVENS, INC. 5 70 WOODLAKE DRIVE CHESAPEAKE 23320 - USA GABRIEL VINCI PH ONE : +1 330 794-2327 E-MAIL: TCKU6804413 001 ORF-IMPORT-OCEAN@JAS.COM TCKU6971642 001 UNITS STEEL WHEELS F162363-2 11EE02A CUSTOMER PART NUMBER MC24 1A145 BA 240 UNITS ST EEL WHEELS F162364-211AA02A C USTOMER PART NUMBER 8C24 1015 EA 960 UNITS STEEL WHEELS F162364-213AA02A CUSTOMER PA RT NUMBER 8C24 1015 DA SHIP TCKU6971642 001 PED ON BOARD FREIGHT COLLECT EXPRESS BILL OF LADING NC M: 8708.70.90 RUC: 4BR6115611 32000760D0000000000004204 S ECOND NOTIFY: GIVENS, INC. 5 70 WOODLAKE DRIVE CHESAPEAKE 23320 - USA GABRIEL VINCI PH ONE : +1 330 794-2327 E-MAIL: TCKU6971642 001 ORF-IMPORT-OCEAN@JAS.COM TGBU8888613 001 UNITS STEEL WHEELS F162363-2 11EE02A CUSTOMER PART NUMBER MC24 1A145 BA 240 UNITS ST EEL WHEELS F162364-211AA02A C USTOMER PART NUMBER 8C24 1015 EA 960 UNITS STEEL WHEELS F162364-213AA02A CUSTOMER PA RT NUMBER 8C24 1015 DA SHIP TGBU8888613 001 PED ON BOARD FREIGHT COLLECT EXPRESS BILL OF LADING NC M: 8708.70.90 RUC: 4BR6115611 32000760D0000000000004204 S ECOND NOTIFY: GIVENS, INC. 5 70 WOODLAKE DRIVE CHESAPEAKE 23320 - USA GABRIEL VINCI PH ONE : +1 330 794-2327 E-MAIL: TGBU8888613 001 ORF-IMPORT-OCEAN@JAS.COM | 🇧🇷BR | 🇺🇸US | 6240 PCS |
| Jul 24, 2024 | 2 X 40FT HD CONTAINER WITH 35 92 STEEL WHEELS FOR MOTOR VEHI CLES 8708.70 ON 41 TREATED AN D CERTIFICATED WOODEN PALLETS: 2080 UNITS STEEL WHEELS F143686-439AA13A CUSTOMER PA RT NUMBER MX460545BS1 1512 MRKU4415708 001 UNITS STEEL WHEELS F163705-15 5AA13A CUSTOMER PART NUMBER M X660655SM1 SHIPPED ON BOARD FREIGHT COLLECT EXPRESS BIL L OF LADING NCM: 8708.70.9 0 RUC: 4BR611561132000760D000 0000000004226 SECOND NOTIFY : TRANS TEXAS TIRE, LLC 1411 MRKU4415708 001 WHOLERT STREET ANGOLA 46703 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: ORF-I MPORT-OCEAN@JAS.COM MRKU2576200 001 UNITS STEEL WHEELS F163705-15 5AA13A CUSTOMER PART NUMBER M X660655SM1 SHIPPED ON BOARD FREIGHT COLLECT EXPRESS BIL L OF LADING NCM: 8708.70.9 0 RUC: 4BR611561132000760D000 0000000004226 SECOND NOTIFY : TRANS TEXAS TIRE, LLC 1411 MRKU2576200 001 WHOLERT STREET ANGOLA 46703 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: ORF-I MPORT-OCEAN@JAS.COM | 🇧🇷BR | 🇺🇸US | 3592 PCS |
| Jul 24, 2024 | 4 X 40FT HD CONTAINER WITH 50 40 STEEL WHEELS FOR MOTOR VEHI CLES 8708.70 ON 168 TREATED A ND CERTIFICATED WOODEN PALLETS 5040 UNITS STEEL WHEELS F163696-437CC75B CUSTOMER PAR T NUMBER LK41-1015-AB SHIPP TCNU7523930 001 ED ON BOARD FREIGHT COLLECT EXPRESS BILL OF LADING NCM : 8708.70.90 DUE: 24BR0010123 782 SECOND NOTIFY: SECOND NOTIFY: MAXION WHEELS SEDALIA , LLC 3610 WEST MAIN STREET SEDALIA 65301-2101 - USA GABR IEL VINCI PHONE : +1 330 794- TCNU7523930 001 2327 E-MAIL: ORF-IMPORT-OCEAN @JAS.COM MRKU4797468 001 ED ON BOARD FREIGHT COLLECT EXPRESS BILL OF LADING NCM : 8708.70.90 DUE: 24BR0010123 782 SECOND NOTIFY: SECOND NOTIFY: MAXION WHEELS SEDALIA , LLC 3610 WEST MAIN STREET SEDALIA 65301-2101 - USA GABR IEL VINCI PHONE : +1 330 794- MRKU4797468 001 2327 E-MAIL: ORF-IMPORT-OCEAN @JAS.COM MSKU9453106 001 ED ON BOARD FREIGHT COLLECT EXPRESS BILL OF LADING NCM : 8708.70.90 DUE: 24BR0010123 782 SECOND NOTIFY: SECOND NOTIFY: MAXION WHEELS SEDALIA , LLC 3610 WEST MAIN STREET SEDALIA 65301-2101 - USA GABR IEL VINCI PHONE : +1 330 794- MSKU9453106 001 2327 E-MAIL: ORF-IMPORT-OCEAN @JAS.COM MSKU9965761 001 ED ON BOARD FREIGHT COLLECT EXPRESS BILL OF LADING NCM : 8708.70.90 DUE: 24BR0010123 782 SECOND NOTIFY: SECOND NOTIFY: MAXION WHEELS SEDALIA , LLC 3610 WEST MAIN STREET SEDALIA 65301-2101 - USA GABR IEL VINCI PHONE : +1 330 794- MSKU9965761 001 2327 E-MAIL: ORF-IMPORT-OCEAN @JAS.COM | 🇧🇷BR | 🇺🇸US | 5040 PCS |
| Jul 19, 2024 | 3 X 40FT HD CONTAINER WITH 54 00 STEEL WHEELS FOR MOTOR VEHI CLES 8708.70 ON 57 TREATED AN D CERTIFICATED WOODEN PALLETS: 104 UNITS STEEL WHEELS F1 43685-439EE110A CUSTOMER PAR T NUMBER F143685-439EE110A TRHU6931930 001 104 UNITS STEEL WHEELS F14368 6-155EE110A CUSTOMER PART NU MBER F143686-155EE110A 104 UNITS STEEL WHEELS F143686-43 9EE110A CUSTOMER PART NUMBER F143686-439EE110A 960 UNIT S STEEL WHEELS F153676-439EE1 10A CUSTOMER PART NUMBER F15 TRHU6931930 001 3676-439EE110A 120 UNITS S TEEL WHEELS F153698-155EE110A CUSTOMER PART NUMBER F153698 -155EE110A 120 UNITS STEEL WHEELS F153698-439EE110A CU STOMER PART NUMBER F153698-439 EE110A 240 UNITS STEEL WHE ELS F153699-439EE110A CUSTOM TRHU6931930 001 ER PART NUMBER F153699-439EE11 0A 120 UNITS STEEL WHEELS F153699-441EE110A CUSTOMER P ART NUMBER F153699-441EE110A 120 UNITS STEEL WHEELS F153 703-155EE110A CUSTOMER PART NUMBER F153703-155EE110A 12 0 UNITS STEEL WHEELS F153703- TRHU6931930 001 439EE110A CUSTOMER PART NUMB ER F153703-439EE110A 104 UN ITS STEEL WHEELS F153759-439E E110A CUSTOMER PART NUMBER F 153759-439EE110A 104 UNITS STEEL WHEELS F153764-439EE110 A CUSTOMER PART NUMBER F1537 64-439EE110A 104 UNITS STE TRHU6931930 001 EL WHEELS F153765-439EE110A CUSTOMER PART NUMBER F153765-4 39EE110A 1040 UNITS STEEL WHEELS F153816-439EE110A CUS TOMER PART NUMBER F153816-439E E110A 104 UNITS STEEL WHEE LS F153817-155EE110A CUSTOME R PART NUMBER F153817-155EE110 TRHU6931930 001 A 104 UNITS STEEL WHEELS F 153817-439EE110A CUSTOMER PA RT NUMBER F153817-439EE110A 720 UNITS STEEL WHEELS F1636 77-439EE110A CUSTOMER PART N UMBER F163677-439EE110A 72 UNITS STEEL WHEELS F163677-44 1EE110A CUSTOMER PART NUMBER TRHU6931930 001 F163677-441EE110A 72 UNITS STEEL WHEELS F163707-155EE11 0A CUSTOMER PART NUMBER F163 707-155EE110A 72 UNITS STE EL WHEELS F163707-439EE110A CUSTOMER PART NUMBER F163707-4 39EE110A 72 UNITS STEEL WH EELS F163710-155EE110A CUSTO TRHU6931930 001 MER PART NUMBER F163710-155EE1 10A 72 UNITS STEEL WHEELS F163710-439EE110A CUSTOMER P ART NUMBER F163710-439EE110A 648 UNITS STEEL WHEELS F163 713-439EE110A CUSTOMER PART NUMBER F163713-439EE110A EXPRESS BILL OF LADING N TRHU6931930 001 CM: 8708.70.90 DUE: 24BR00089 26768 SECOND NOTIFY: ADVAN CED WHEEL SALES, LLC 933 S SA M HOUSTON PARKWAY W #200 MISS OURI CITY 77489 - USA GABRIEL VINCI PHONE : +1 330 794-232 7 E-MAIL: ORF-IMPORT-OCEAN@JA S.COM HASU4030611 001 104 UNITS STEEL WHEELS F14368 6-155EE110A CUSTOMER PART NU MBER F143686-155EE110A 104 UNITS STEEL WHEELS F143686-43 9EE110A CUSTOMER PART NUMBER F143686-439EE110A 960 UNIT S STEEL WHEELS F153676-439EE1 10A CUSTOMER PART NUMBER F15 HASU4030611 001 3676-439EE110A 120 UNITS S TEEL WHEELS F153698-155EE110A CUSTOMER PART NUMBER F153698 -155EE110A 120 UNITS STEEL WHEELS F153698-439EE110A CU STOMER PART NUMBER F153698-439 EE110A 240 UNITS STEEL WHE ELS F153699-439EE110A CUSTOM HASU4030611 001 ER PART NUMBER F153699-439EE11 0A 120 UNITS STEEL WHEELS F153699-441EE110A CUSTOMER P ART NUMBER F153699-441EE110A 120 UNITS STEEL WHEELS F153 703-155EE110A CUSTOMER PART NUMBER F153703-155EE110A 12 0 UNITS STEEL WHEELS F153703- HASU4030611 001 439EE110A CUSTOMER PART NUMB ER F153703-439EE110A 104 UN ITS STEEL WHEELS F153759-439E E110A CUSTOMER PART NUMBER F 153759-439EE110A 104 UNITS STEEL WHEELS F153764-439EE110 A CUSTOMER PART NUMBER F1537 64-439EE110A 104 UNITS STE HASU4030611 001 EL WHEELS F153765-439EE110A CUSTOMER PART NUMBER F153765-4 39EE110A 1040 UNITS STEEL WHEELS F153816-439EE110A CUS TOMER PART NUMBER F153816-439E E110A 104 UNITS STEEL WHEE LS F153817-155EE110A CUSTOME R PART NUMBER F153817-155EE110 HASU4030611 001 A 104 UNITS STEEL WHEELS F 153817-439EE110A CUSTOMER PA RT NUMBER F153817-439EE110A 720 UNITS STEEL WHEELS F1636 77-439EE110A CUSTOMER PART N UMBER F163677-439EE110A 72 UNITS STEEL WHEELS F163677-44 1EE110A CUSTOMER PART NUMBER HASU4030611 001 F163677-441EE110A 72 UNITS STEEL WHEELS F163707-155EE11 0A CUSTOMER PART NUMBER F163 707-155EE110A 72 UNITS STE EL WHEELS F163707-439EE110A CUSTOMER PART NUMBER F163707-4 39EE110A 72 UNITS STEEL WH EELS F163710-155EE110A CUSTO HASU4030611 001 MER PART NUMBER F163710-155EE1 10A 72 UNITS STEEL WHEELS F163710-439EE110A CUSTOMER P ART NUMBER F163710-439EE110A 648 UNITS STEEL WHEELS F163 713-439EE110A CUSTOMER PART NUMBER F163713-439EE110A EXPRESS BILL OF LADING N HASU4030611 001 CM: 8708.70.90 DUE: 24BR00089 26768 SECOND NOTIFY: ADVAN CED WHEEL SALES, LLC 933 S SA M HOUSTON PARKWAY W #200 MISS OURI CITY 77489 - 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USA GABRIEL VINCI PHONE : +1 330 794-232 7 E-MAIL: ORF-IMPORT-OCEAN@JA S.COM | 🇧🇷BR | 🇺🇸US | 5400 PCS |
| Jul 19, 2024 | 1 X 40FT HD CONTAINER WITH 18 72 STEEL WHEELS FOR MOTOR VEHI CLES 8708.70 ON 18 TREATED AN D CERTIFICATED WOODEN PALLETS: 1872 UNITS STEEL WHEELS F143685-447AA13A CUSTOMER PAR T NUMBER MX460545WM1 SHIPPE PONU7995345 001 D ON BOARD FREIGHT COLLECT E XPRESS BILL OF LADING NCM: 8708.70.90 DUE: 24BR00098028 17 SECOND NOTIFY: TRANS TE XAS TIRE, LLC 1106 INDUSTRIAL RD MOUNT PLEASANT 75455 - US A GABRIEL VINCI PHONE : +1 3 30 794-2327 E-MAIL: ORF-IMPOR PONU7995345 001 T-OCEAN@JAS.COM | 🇧🇷BR | 🇺🇸US | 1872 PCS |
| Jul 19, 2024 | 2 X 40FT HD CONTAINER WITH 30 24 STEEL WHEELS FOR MOTOR VEHI CLES 8708.70 ON 42 TREATED AN D CERTIFICATED WOODEN PALLETS 3024 UNITS STEEL WHEELS F 163677-155AA13A CUSTOMER PART NUMBER MX660865SM1L SHIPPE SUDU8958381 001 D ON BOARD FREIGHT COLLECT E XPRESS BILL OF LADING NCM: 8708.70.90 DUE: 24BR000987612 -8 SECOND NOTIFY: TRANS T EXAS TIRE, LLC 1106 INDUSTRIA L RD MOUNT PLEASANT 75455 - U SA GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: ORF-IMPO SUDU8958381 001 RT-OCEAN@JAS.COM TEMU8326597 001 D ON BOARD FREIGHT COLLECT E XPRESS BILL OF LADING NCM: 8708.70.90 DUE: 24BR000987612 -8 SECOND NOTIFY: TRANS T EXAS TIRE, LLC 1106 INDUSTRIA L RD MOUNT PLEASANT 75455 - U SA GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: ORF-IMPO TEMU8326597 001 RT-OCEAN@JAS.COM | 🇧🇷BR | 🇺🇸US | 3024 PCS |
| Jul 18, 2024 | DA VINCI TRAVERTINE (ESCABESA) C.C. TUMBLED H S CODE:680291 | 🇹🇷TR | 🇺🇸US | 20 CAS |
| Jul 18, 2024 | DA VINCI TRAVERTINE TUMBLED HS CODE : 680291 | 🇹🇷TR | 🇺🇸US | 38 PKG |
| Jul 14, 2024 | 2 X 40FT HD CONTAINER WITH 32 28 STEEL WHEELS FOR MOTOR VEHI CLES 8708.70 ON 43 TREATED AN D CERTIFICATED WOODEN PALLETS STC: 1716 UNITS STEEL WHE ELS F153703-439BB13G CUSTOMER PART NUMBER MX550555BM1BX MRKU6103890 001 1512 UNITS STEEL WHEELS F1637 13-155AA13A CUSTOMER PART NUM BER MX660865SM3 SHIPPED O N BOARD FREIGHT COLLECT EXPR ESS BILL OF LADING NCM: 87 08.70.90 DUE: 24BR0008109956 SECOND NOTIFY: TRANS TEXAS TIRE, LLC 1106 INDUSTRIAL RD MRKU6103890 001 MOUNT PLEASANT 75455 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: ORF-IMPORT-O CEAN@JAS.COM MRSU5063538 001 1512 UNITS STEEL WHEELS F1637 13-155AA13A CUSTOMER PART NUM BER MX660865SM3 SHIPPED O N BOARD FREIGHT COLLECT EXPR ESS BILL OF LADING NCM: 87 08.70.90 DUE: 24BR0008109956 SECOND NOTIFY: TRANS TEXAS TIRE, LLC 1106 INDUSTRIAL RD MRSU5063538 001 MOUNT PLEASANT 75455 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: ORF-IMPORT-O CEAN@JAS.COM | 🇧🇷BR | 🇺🇸US | 3228 PCS |
| Jul 12, 2024 | CUTLERY SET MADE OF STAINLESS STEEL PO # 1000421878 INV N O - 3735 INVOICE DATE: S BI LL NO. - 9846350 S B DATE: 20 14-05-24 HS CODE - 821520 82 1599 CONTAINER NUMBER: MRKU35 32320 SEAL NO: 0135978 CARR MRKU3532320 001 IER SEAL NO: MLIN1416168 -O/B :AASR COLLABORATIVE PVT. O/B :TULSIRAM GAYAPRASAD PVT. LT D. CUTLERY SET MADE OF STAIN LESS STEEL PO # 2000421878 INV NO - 3735 INVOICE DATE: S BILL NO. - 9846350 S B DAT E: 2014-05-24 HS CODE - 82152 MRKU3532320 001 0 821599 CONTAINER NUMBER: M RKU3532320 SEAL NO: 0135978 CARRIER SEAL NO: MLIN1416168 CUTLERY SET MADE OF STAINLESS STEEL PO # 3000421878 INV NO - 3735 INVOICE DATE: S B ILL NO. - 9846350 S B DATE: 2 014-05-24 HS CODE - 821520 MRKU3532320 001 821599 CONTAINER NUMBER: MRKU 3532320 SEAL NO: 0135978 CAR RIER SEAL NO: MLIN1416168 CUT LERY SET MADE OF STAINLESS S TEEL PO # 4000421878 INV NO - 3735 INVOICE DATE: S BILL NO. - 9846350 S B DATE: 2014 -05-24 HS CODE - 821520 8215 MRKU3532320 001 99 CONTAINER NUMBER: MRKU3532 320 SEAL NO: 0135978 CARRIE R SEAL NO: MLIN1416168 CUTLER YS SET MADE OF STAINLEE STEEL PO # 5000421878 INV NO - 37 35 INVOICE DATE: S BILL NO. - 9846350 S B DATE: 2014-05- 24 HS CODE - 821520 821599 MRKU3532320 001 CONTAINER NUMBER: MRKU3532320 SEAL NO: 0135978 CARRIER SE AL NO: MLIN1416168 CUTLERY SE T MADE OF STAINLESS STEEL P O # 6000421878 INV NO - 3735 INVOICE DATE: S BILL NO. - 9 846350 S B DATE: 2014-05-24 HS CODE - 821520 821599 CON MRKU3532320 001 TAINER NUMBER: MRKU3532320 SE AL NO: 0135978 CARRIER SEAL N O: MLIN1416168 CUTLERY SET M ADE OF STAINLESS STEEL PO # 7000421878 INV NO - 3735 INV OICE DATE: S BILL NO. - 9846 350 S B DATE: 2014-05-24 HS CODE - 821520 821599 CONTAIN MRKU3532320 001 ER NUMBER: MRKU3532320 SEAL NO: 0135978 CARRIER SEAL NO: MLIN1416168 CUTLERY SET MADE OF STAINLESS STEEL PO # 9000 421878 INV NO - 3735 INVOIC E DATE: S BILL NO. - 9846350 S B DATE: 2014-05-24 HS CODE - 821520 821599 CONTAINER MRKU3532320 001 NUMBER: MRKU3532320 SEAL NO: 0135978 CARRIER SEAL NO: MLIN 1416168 HANDICRAFTS OF IRON/G LASS ARTWARE OTHER HAND-DEC ORATED MANUFACTURED ARTICLES 1534G/24-25 DATED 26.04.2024 PO # 4000 410595 PO NO. - 4 000410595 INV NO - 1531 INVO MRKU3532320 001 ICE DATE: S BILL NO. - 987681 3 S B DATE: 2015-05-24 HS C ODE - 940550 CONTAINER NUMBER : MRKU3532320 SEAL NO: 013597 8 CARRIER SEAL NO: MLIN141616 8 4.25X4.25X15.25" DA VINCI PILLAR HOLDER-15" 4.50X4.50X 13.00" FLORENCE VOTIVE HOLDER MRKU3532320 001 -13"CBL WM AG 5.00X5.00X15.00 " FLORENCE VOTIVE HOLDER-15"C BL WM AG 6.00X4.75X11.50"SAF ARI WINE CARAFE HANDICRAFTS OF IRON/GLASS ARTWARE OTHER HAND-DECORATED MANUFACTURED ARTICLES 1531G/24-25 DATED 26 .04.2024 PO # 1000 410595 PO MRKU3532320 001 NO. - 1000410595 S BILL NO. - 9876813 S B DATE: 2015-05- 24 HS CODE - 701349 CONTAINE R NUMBER: MRKU3532320 SEAL NO : 0135978 CARRIER SEAL NO: ML IN1416168 HANDICRAFTS OF IRO N/GLASS ARTWARE OTHER HAND-D ECORATED MANUFACTURED ARTICLE MRKU3532320 001 S 1532G/24-25 DATED 26.04.202 4 PO # 2000 410595 PO NO. - 2000410595 INV NO - 1531 IN VOICE DATE: S BILL NO. - 9876 813 S B DATE: 2015-05-24 HS CODE - 701349 CONTAINER NUMB ER: MRKU3532320 SEAL NO: 0135 978 CARRIER SEAL NO: MLIN1416 MRKU3532320 001 168 HANDICRAFTS OF IRON/GLAS S ARTWARE OTHER HAND-DECORAT ED MANUFACTURED ARTICLES 153 3G/24-25 DATED 26.04.2024 PO # 3000 410595 PO NO. - 30004 10595 INV NO - 1531 INVOICE DATE: S BILL NO. - 9876813 S B DATE: 2015-05-24 HS CODE MRKU3532320 001 - 701349 CONTAINER NUMBER: MR KU3532320 SEAL NO: 0135978 C ARRIER SEAL NO: MLIN1416168 HANDICRAFTS OF IRON/GLASS ART WARE OTHER HAND-DECORATED MA NUFACTURED ARTICLES 1535G/24- 25 DATED 26.04.2024 PO # 500 0 410595 PO NO. - 5000410595 MRKU3532320 001 INV NO - 1531 INVOICE DATE: S BILL NO. - 9876813 S B DA TE: 2015-05-24 HS CODE - 7013 49 CONTAINER NUMBER: MRKU3532 320 SEAL NO: 0135978 CARRIER SEAL NO: MLIN1416168 HANDIC RAFTS OF IRON/GLASS ARTWARE OTHER HAND-DECORATED MANUFACT MRKU3532320 001 URED ARTICLES 1536G/24-25 DAT ED 26.04.2024 PO # 6000 4105 95 PO NO. - 6000410595 INV N O - 1531 INVOICE DATE: S BIL L NO. - 9876813 S B DATE: 20 | 🇮🇳IN | 🇺🇸US | 3167 ROL |
| Jul 11, 2024 | FREIGHT PREPAID 1 CARTONS 258 KGM 1.73 MTQ GETINGE AQUADIS 56M 1 CARTONS 258 KGM FSCU4562010 001 1.73 MTQ GETINGE AQUADIS 56M 1 CARTONS 27 KGM 0.513 MTQ WASH CART 4-LEVELS 8668/88 SER 1 CARTONS FSCU4562010 001 32 KGM 0.513 MTQ WASH CART 3-LEVELS ASSY 1 CARTONS 32 KGM 0.513 MTQ WASH CART 3-LEVELS ASSY 1 CARTONS FSCU4562010 001 32 KGM 0.513 MTQ WASH CART 3-LEVELS ASSY 1 CARTONS 32 KGM 0.513 MTQ WASH CART 3-LEVELS ASSY 1 CARTONS FSCU4562010 001 180.949 KGM 3.476 MTQ INSTRUMENT WASH CART 1 CARTONS 44.59 KGM 0.992 MTQ TRANSPORT TROLLEY 1 PALLETS FSCU4562010 001 520 KGM 3.432 MTQ WASHER DISINFECTOR S-86682003 1 CARTONS 258 KGM 1.73 MTQ GETINGE AQUADIS 56M FSCU4562010 001 1 CARTONS 258 KGM 1.73 MTQ GETINGE AQUADIS 56M 1 CARTONS 8 KGM 0.372 MTQ DA VINCI WASH RACK XI US FSCU4562010 001 1 CARTONS 8 KGM 0.109 MTQ DA VINCI WASH RACK XI US 1 PACKAGE(S) 70 KGM 1.398 MTQ PASS-THROUGH HATCH, LARGE FSCU4562010 001 PASS-THROUGH HATCH, LARGE 1 PACKAGE(S) 70 KGM 1.398 MTQ PASS-THROUGH HATCH, LARGE PASS-THROUGH HATCH, LARGE 1 CARTONS 8.2 KGM FSCU4562010 001 0.116 MTQ TRAY RACK 9P 4656 1 PALLETS 520 KGM 3.432 MTQ WASHER DISINFECTOR S-86662001 1 PACKAGE(S) FSCU4562010 001 150 KGM 1.089 MTQ GETINGE LOADING CONVEYOR 2,0 GETINGE LOADING CONVEYOR 2,0 1 PACKAGE(S) 150 KGM 1.089 MTQ FSCU4562010 001 GETINGE LOADING CONVEYOR 2,0 GETINGE LOADING CONVEYOR 2,0 1 PACKAGE(S) 115 KGM 1.089 MTQ GETINGE UNLOADING CONVEYOR 2,0 GETINGE UNLOADING FSCU4562010 001 CONVEYOR 2,0 1 PACKAGE(S) 115 KGM 1.089 MTQ GETINGE UNLOADING CONVEYOR 2,0 GETINGE UNLOADING CONVEYOR 2,0 1 CARTONS FSCU4562010 001 466 KGM 3.014 MTQ WASHER DISINFECTOR S-8668 1 CARTONS 32 KGM 0.513 MTQ WASH CART 3-LEVELS ASSY 1 CARTONS FSCU4562010 001 32 KGM 0.513 MTQ WASH CART 3-LEVELS ASSY 1 CARTONS 32 KGM 0.513 MTQ WASH CART 3-LEVELS ASSY 1 CARTONS FSCU4562010 001 32 KGM 0.513 MTQ WASH CART 3-LEVELS ASSY 1 CARTONS 32 KGM 0.513 MTQ WASH CART 3-LEVELS ASSY 1 CARTONS FSCU4562010 001 32 KGM 0.513 MTQ WASH CART 3-LEVELS ASSY 1 CARTONS 32 KGM 0.513 MTQ WASH CART 3-LEVELS ASSY 1 CARTONS FSCU4562010 001 32 KGM 0.513 MTQ WASH CART 3-LEVELS ASSY 1 CARTONS 32 KGM 0.513 MTQ WASH CART 3-LEVELS ASSY 1 CARTONS FSCU4562010 001 32 KGM 0.513 MTQ WASH CART 3-LEVELS ASSY 1 CARTONS 32 KGM 0.513 MTQ WASH CART 3-LEVELS ASSY 1 CARTONS FSCU4562010 001 32 KGM 0.513 MTQ WASH CART 3-LEVELS ASSY 1 CARTONS 32 KGM 0.513 MTQ WASH CART 3-LEVELS ASSY 1 CARTONS FSCU4562010 001 32 KGM 0.513 MTQ WASH CART 3-LEVELS ASSY 1 CARTONS 32 KGM 0.513 MTQ WASH CART 3-LEVELS ASSY 1 CARTONS FSCU4562010 001 25 KGM 0.513 MTQ CONTAINER CART, ASSY TOTAL PKGS 39 PK | 🇺🇸US | 🇺🇸US | 117 PKG |
| Jul 08, 2024 | 4 X 40FT HD CONTAINER WITH 50 40 STEEL WHEELS FOR MOTOR VEHI CLES 8708.70 ON 84 TREATED AN D CERTIFICATED WOODEN PALLETS STC: 1260 UNITS STEEL WHE ELS F162363-211DD02A CUSTOMER PART NUMBER 8C24 1015 HA 3 MRKU6116250 001 780 UNITS STEEL WHEELS F16236 3-211EE02A CUSTOMER PART NUMB ER MC24 1A145 BA SHIPPED ON BOARD FREIGHT COLLECT EXPRE SS BILL OF LADING NCM: 870 8.70.90 DUE: 24BR0008385945 SECOND NOTIFY: GIVENS, INC. 570 WOODLAKE DRIVE CHESAPEA MRKU6116250 001 KE 23320 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MA IL: GABRIEL.VINCI@MAXIONWHEELS .COM MRKU5565087 001 780 UNITS STEEL WHEELS F16236 3-211EE02A CUSTOMER PART NUMB ER MC24 1A145 BA SHIPPED ON BOARD FREIGHT COLLECT EXPRE SS BILL OF LADING NCM: 870 8.70.90 DUE: 24BR0008385945 SECOND NOTIFY: GIVENS, INC. 570 WOODLAKE DRIVE CHESAPEA MRKU5565087 001 KE 23320 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MA IL: GABRIEL.VINCI@MAXIONWHEELS .COM MRSU3116665 001 780 UNITS STEEL WHEELS F16236 3-211EE02A CUSTOMER PART NUMB ER MC24 1A145 BA SHIPPED ON BOARD FREIGHT COLLECT EXPRE SS BILL OF LADING NCM: 870 8.70.90 DUE: 24BR0008385945 SECOND NOTIFY: GIVENS, INC. 570 WOODLAKE DRIVE CHESAPEA MRSU3116665 001 KE 23320 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MA IL: GABRIEL.VINCI@MAXIONWHEELS .COM SUDU6941137 001 780 UNITS STEEL WHEELS F16236 3-211EE02A CUSTOMER PART NUMB ER MC24 1A145 BA SHIPPED ON BOARD FREIGHT COLLECT EXPRE SS BILL OF LADING NCM: 870 8.70.90 DUE: 24BR0008385945 SECOND NOTIFY: GIVENS, INC. 570 WOODLAKE DRIVE CHESAPEA SUDU6941137 001 KE 23320 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MA IL: GABRIEL.VINCI@MAXIONWHEELS .COM | 🇧🇷BR | 🇺🇸US | 5040 PCS |
| Jul 08, 2024 | 7 X 40FT HD CONTAINER WITH 87 60 STEEL WHEELS FOR MOTOR VEHI CLES 8708.70 ON 146 TREATED A ND CERTIFICATED WOODEN PALLETS : 3780 UNITS STEEL WHEELS F162363-211DD02A CUSTOMER PA RT NUMBER 8C24 1015 HA 4380 MSKU9205671 001 UNITS STEEL WHEELS F162363-2 11EE02A CUSTOMER PART NUMBER MC24 1A145 BA 180 UNITS ST EEL WHEELS F162364-211AA02A C USTOMER PART NUMBER 8C24 1015 EA 420 UNITS STEEL WHEELS F162364-213AA02A CUSTOMER PA RT NUMBER 8C24 1015 DA SHIP MSKU9205671 001 PED ON BOARD FREIGHT COLLECT EXPRESS BILL OF LADING NC M: 8708.70.90 DUE: 24BR000979 2757 SECOND NOTIFY: GIVENS , INC. 570 WOODLAKE DRIVE CH ESAPEAKE 23320 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: ORF-IMPORT-OCEAN@JAS MSKU9205671 001 .COM MSKU9675150 001 UNITS STEEL WHEELS F162363-2 11EE02A CUSTOMER PART NUMBER MC24 1A145 BA 180 UNITS ST EEL WHEELS F162364-211AA02A C USTOMER PART NUMBER 8C24 1015 EA 420 UNITS STEEL WHEELS F162364-213AA02A CUSTOMER PA RT NUMBER 8C24 1015 DA SHIP MSKU9675150 001 PED ON BOARD FREIGHT COLLECT EXPRESS BILL OF LADING NC M: 8708.70.90 DUE: 24BR000979 2757 SECOND NOTIFY: GIVENS , INC. 570 WOODLAKE DRIVE CH ESAPEAKE 23320 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: ORF-IMPORT-OCEAN@JAS MSKU9675150 001 .COM MRKU2615543 001 UNITS STEEL WHEELS F162363-2 11EE02A CUSTOMER PART NUMBER MC24 1A145 BA 180 UNITS ST EEL WHEELS F162364-211AA02A C USTOMER PART NUMBER 8C24 1015 EA 420 UNITS STEEL WHEELS F162364-213AA02A CUSTOMER PA RT NUMBER 8C24 1015 DA SHIP MRKU2615543 001 PED ON BOARD FREIGHT COLLECT EXPRESS BILL OF LADING NC M: 8708.70.90 DUE: 24BR000979 2757 SECOND NOTIFY: GIVENS , INC. 570 WOODLAKE DRIVE CH ESAPEAKE 23320 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: ORF-IMPORT-OCEAN@JAS MRKU2615543 001 .COM MRKU2377888 001 UNITS STEEL WHEELS F162363-2 11EE02A CUSTOMER PART NUMBER MC24 1A145 BA 180 UNITS ST EEL WHEELS F162364-211AA02A C USTOMER PART NUMBER 8C24 1015 EA 420 UNITS STEEL WHEELS F162364-213AA02A CUSTOMER PA RT NUMBER 8C24 1015 DA SHIP MRKU2377888 001 PED ON BOARD FREIGHT COLLECT EXPRESS BILL OF LADING NC M: 8708.70.90 DUE: 24BR000979 2757 SECOND NOTIFY: GIVENS , INC. 570 WOODLAKE DRIVE CH ESAPEAKE 23320 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: ORF-IMPORT-OCEAN@JAS MRKU2377888 001 .COM SUDU8833511 001 UNITS STEEL WHEELS F162363-2 11EE02A CUSTOMER PART NUMBER MC24 1A145 BA 180 UNITS ST EEL WHEELS F162364-211AA02A C USTOMER PART NUMBER 8C24 1015 EA 420 UNITS STEEL WHEELS F162364-213AA02A CUSTOMER PA RT NUMBER 8C24 1015 DA SHIP SUDU8833511 001 PED ON BOARD FREIGHT COLLECT EXPRESS BILL OF LADING NC M: 8708.70.90 DUE: 24BR000979 2757 SECOND NOTIFY: GIVENS , INC. 570 WOODLAKE DRIVE CH ESAPEAKE 23320 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: ORF-IMPORT-OCEAN@JAS SUDU8833511 001 .COM MRKU5819920 001 UNITS STEEL WHEELS F162363-2 11EE02A CUSTOMER PART NUMBER MC24 1A145 BA 180 UNITS ST EEL WHEELS F162364-211AA02A C USTOMER PART NUMBER 8C24 1015 EA 420 UNITS STEEL WHEELS F162364-213AA02A CUSTOMER PA RT NUMBER 8C24 1015 DA SHIP MRKU5819920 001 PED ON BOARD FREIGHT COLLECT EXPRESS BILL OF LADING NC M: 8708.70.90 DUE: 24BR000979 2757 SECOND NOTIFY: GIVENS , INC. 570 WOODLAKE DRIVE CH ESAPEAKE 23320 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: ORF-IMPORT-OCEAN@JAS MRKU5819920 001 .COM MSKU1567530 001 UNITS STEEL WHEELS F162363-2 11EE02A CUSTOMER PART NUMBER MC24 1A145 BA 180 UNITS ST EEL WHEELS F162364-211AA02A C USTOMER PART NUMBER 8C24 1015 EA 420 UNITS STEEL WHEELS F162364-213AA02A CUSTOMER PA RT NUMBER 8C24 1015 DA SHIP MSKU1567530 001 PED ON BOARD FREIGHT COLLECT EXPRESS BILL OF LADING NC M: 8708.70.90 DUE: 24BR000979 2757 SECOND NOTIFY: GIVENS , INC. 570 WOODLAKE DRIVE CH ESAPEAKE 23320 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: ORF-IMPORT-OCEAN@JAS MSKU1567530 001 .COM | 🇧🇷BR | 🇺🇸US | 8760 PCS |
| Jul 07, 2024 | 01X20' DRY BOX CONTAINING: 50 POLISHED SLABS THICK 03CM, AS FOLLOWS:09 BUNDLE(S) 30,549 M2 QUARTIZITE POL APOLO WHITE THICK 03CM 44,212 M2 QUARTIZITE POL DA VINCI GREEN THICK 03CM 37,422 M2 MARBLE POL FANTASY BLUE THICK 03CM 37,170 M2 MARBLE POL GRICIO LIONELLO THICK 03 CM 46,466 M2 QUARTIZITE POL PERLATO WHITE THI TRHU3372607 001 CK 03CM 36,478 M2 MARBLE POL PORTINARI WHITE THICK 03CM 41,496 M2 MARBLE POL SHADOW WHITE THICK 03CM 30,380 M2 GRANITE POL TITANIUM GRE Y THICK 03CM COMMERCIAL INVOICE: 035-2024 NCM : 6802.91.00 6802.99.90 6802.9390 NALADI: 68029100 68029900 68029300 RUC:4BR308812 9020352024 QUANT.: 50 SLABS FOB FREIGHT COLLE CT WOODEN PACKING: TREATED AND CERTIFIED REFE TRHU3372607 001 RENCE TYPE (ABT) - 68029100, 68029990, 680293 90 4BR044840982M97153 | 🇧🇷BR | 🇺🇸US | 9 BDL |
| Jul 03, 2024 | 4 X 40FT HD CONTAINER WITH 50 40 STEEL WHEELS FOR MOTOR VEHI CLES 8708.70 ON 168 TREATED A ND CERTIFICATED WOODEN PALLETS : 5040 UNITS STEEL WHEELS F163696-437CC75B CUSTOMER PA RT NUMBER LK41-1015-AB EXPR MRSU5776354 001 ESS BILL OF LADING NCM: 87 08.70.90 DUE: 24BR0008829703 SECOND NOTIFY: MAXION WHEE LS SEDALIA, LLC 3610 WEST MAI N STREET SEDALIA 65301-2101 - USA GABRIEL VINCI PHONE : + 1 330 794-2327 E-MAIL: ORF-IM PORT-OCEAN@JAS.COM HASU5094312 001 ESS BILL OF LADING NCM: 87 08.70.90 DUE: 24BR0008829703 SECOND NOTIFY: MAXION WHEE LS SEDALIA, LLC 3610 WEST MAI N STREET SEDALIA 65301-2101 - USA GABRIEL VINCI PHONE : + 1 330 794-2327 E-MAIL: ORF-IM PORT-OCEAN@JAS.COM MRKU5485510 001 ESS BILL OF LADING NCM: 87 08.70.90 DUE: 24BR0008829703 SECOND NOTIFY: MAXION WHEE LS SEDALIA, LLC 3610 WEST MAI N STREET SEDALIA 65301-2101 - USA GABRIEL VINCI PHONE : + 1 330 794-2327 E-MAIL: ORF-IM PORT-OCEAN@JAS.COM HASU4459247 001 ESS BILL OF LADING NCM: 87 08.70.90 DUE: 24BR0008829703 SECOND NOTIFY: MAXION WHEE LS SEDALIA, LLC 3610 WEST MAI N STREET SEDALIA 65301-2101 - USA GABRIEL VINCI PHONE : + 1 330 794-2327 E-MAIL: ORF-IM PORT-OCEAN@JAS.COM | 🇧🇷BR | 🇺🇸US | 5040 PCS |
| Jul 03, 2024 | 1 X 40FT HD CONTAINER WITH 20 80 STEEL WHEELS FOR MOTOR VEHI CLES 8708.70 ON 20 TREATED AN D CERTIFICATED WOODEN PALLETS: 2080 UNITS STEEL WHEELS F143686-439AA13A CUSTOMER PAR T NUMBER MX460545BS1 SHIPPE MSKU8552104 001 D ON BOARD FREIGHT COLLECT E XPRESS BILL OF LADING NCM: 8708.70.90 DUE: 24BR00097994 84 SECOND NOTIFY: TRANS TE XAS TIRE, LLC 1411 WHOLERT ST REET ANGOLA 46703 - USA GABR IEL VINCI PHONE : +1 330 794- 2327 E-MAIL: ORF-IMPORT-OCEAN MSKU8552104 001 @JAS.COM | 🇧🇷BR | 🇺🇸US | 2080 PCS |
| Jul 03, 2024 | 3 X 40FT HD CONTAINER WITH 51 04 STEEL WHEELS FOR MOTOR VEHI CLES 8708.70 ON 62 TREATED AN D CERTIFICATED WOODEN PALLETS STC: 2080 UNITS STEEL WHE ELS F143686-439AA13A CUSTOMER PART NUMBER MX460545BS1 15 MRSU3778825 001 12 UNITS STEEL WHEELS F163677 -155AA13A CUSTOMER PART NUMBE R MX660865SM1L 1512 UNITS STEEL WHEELS F163713-155AA13A CUSTOMER PART NUMBER MX660865 SM3 SHIPPED ON BOARD FREIG HT COLLECT EXPRESS BILL OF LA DING NCM: 8708.70.90 DUE: MRSU3778825 001 24BR0008391406 SECOND NOTI FY: TRANS TEXAS TIRE, LLC 14 11 WHOLERT STREET ANGOLA 4670 3 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: ORF -IMPORT-OCEAN@JAS.COM MVIU0023450 001 12 UNITS STEEL WHEELS F163677 -155AA13A CUSTOMER PART NUMBE R MX660865SM1L 1512 UNITS STEEL WHEELS F163713-155AA13A CUSTOMER PART NUMBER MX660865 SM3 SHIPPED ON BOARD FREIG HT COLLECT EXPRESS BILL OF LA DING NCM: 8708.70.90 DUE: MVIU0023450 001 24BR0008391406 SECOND NOTI FY: TRANS TEXAS TIRE, LLC 14 11 WHOLERT STREET ANGOLA 4670 3 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: ORF -IMPORT-OCEAN@JAS.COM TGBU6684647 001 12 UNITS STEEL WHEELS F163677 -155AA13A CUSTOMER PART NUMBE R MX660865SM1L 1512 UNITS STEEL WHEELS F163713-155AA13A CUSTOMER PART NUMBER MX660865 SM3 SHIPPED ON BOARD FREIG HT COLLECT EXPRESS BILL OF LA DING NCM: 8708.70.90 DUE: TGBU6684647 001 24BR0008391406 SECOND NOTI FY: TRANS TEXAS TIRE, LLC 14 11 WHOLERT STREET ANGOLA 4670 3 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: ORF -IMPORT-OCEAN@JAS.COM | 🇧🇷BR | 🇺🇸US | 5104 PCS |
| Jun 25, 2024 | FREIGHT PREPAID 538 BOXES 8260 KGM CERAMIC TILES HTS: 690721 (REF CERAMICA DA VINCI S.L.) 185 BOXES | 🇪🇸ES | 🇺🇸US | 2345 BOX |
| Jun 24, 2024 | FAUCETS MRKU5788959 001 ECTRUMDOCS@CHROBINSON.COM NOT IFY 4: SPECTRUM BRANDS, INC. DBA KWIKSET 19701 DA VINCI L AKE FOREST, CA. 92610 ATTN:G UILLERMO LAMADRID T:949-672-4 076 EIN CODE:22-2423556-KW | 🇨🇳CN | 🇺🇸US | 6607 CTN |
| Jun 24, 2024 | FAUCETS THIS SHIPMENT CONTAIN S NO SOLID WOOD PACKING MATER IAL NOTIFY3: C.H. ROBINSON I NTERNATIONAL, INC. 800 S. GA Y STREET SUITE 900 KNOXVILLE , TN 37929 TEL: 865-246-6900 FAX: 865-246-6950 EMAIL:SPE MSKU0598177 001 CTRUMDOCS@CHROBINSON.COM NOTI FY 4: SPECTRUM BRANDS, INC. D BA KWIKSET 19701 DA VINCI LA KE FOREST, CA. 92610 ATTN:GU ILLERMO LAMADRID T:949-672-40 76 EIN CODE:22-2423556-KW - ---LAZERLOGISTICS.COM, BOLDS PECTRUMSTL@ LAZERLOGISTICS.C MSKU0598177 001 OM TEL: 816-559-8350 FAX: 816-559-835 | 🇨🇳CN | 🇺🇸US | 2107 CTN |
| Jun 21, 2024 | CERAMIC TILES 36 PALLETS ECOC ERAMIC 01 PALLET DA VINCI CER AMICA (MUESTRAS) | 🇪🇸ES | 🇺🇸US | 74 PKG |
| Jun 17, 2024 | VINCI COLD BREW 360 BREWER + PARTS HS CODE: 8516719000 , 8516909000 C145 : PO # P402 (620CTNS) VINCI COLD BREW 360 BREWER BSIU2510232 001 WO 24113 (12CTNS) E23010-PA - COLD BREW SPART PARTS - PUMP ASSEMBLY E23010-PT - COLD BREW SPART PARTS - PICK UP TUBE ASSEMBLY E23010-FA - COLD BREW BSIU2510232 001 SPART PARTS - FILTER ASSEMBLY E23010-0R - COLD BREW SPART PARTS - FILTER HOUSING E23010-IM - COLD BREW SPART PARTS - FILTER WRAP E23010-ST - COLD BREW BSIU2510232 001 SPART PARTS - CARAFE STICKER | 🇨🇳CN | 🇺🇸US | 1264 CTN |
| Jun 15, 2024 | DANCE COLOR INC. 15819 PACKAGES ON 4 PALLETS 2200,000 8,280 HAIR COLOR HS CODE 33059000 NATUROPATHICA 2 PACKAGES GLASS JARS HS CODE 701090 613,000 1,420 HOLISTIC HEALTH UACU8338250 001 DACHSER USA AIR & 2 PACKAGES WINE 1600,000 3,460 SEA LOGISTICS INC HS CODES 22042128, 22042109, 22042178, 22042138, NOATUM LOGISTICS USA 5 PALLETS COSMETICS 39239000 407,000 3,640 B&C SPEAKERS / 3 PALLETS UACU8338250 001 ELECTROACUSTIC TRANSDUCER 1198,000 4,610 QSC CUSTOMS TARIFF 851829 RAYPAK INC. 8 CARTONS ON 5 PALLETS 289,100 2,580 WIRE ASSY-HIGH TENSIO, PREMIX FIBER BURNER HS CODE 85446010 + 84162080 UACU8338250 001 LINA GALE INC. 35 CARTOSN ON 2 PALLETS 905,000 2,890 RIBBON ROLLS HS CODE 842290 DA VINCI HAIRCARE 178 CARTONS COLOURS FOR HAIR (HARMLESS) 1625,000 8,160 PRODUCTS INC. ON 5 PALLETS UACU8338250 001 HS CODE 33059000 PLATINUM CARGO 1 WOODEN CRA POLISHED MARBLE TILES 850,000 2,670 LOGISTICS INC. HS CODE 68029200 | 🇮🇹IT | 🇺🇸US | 16050 PCS |
| Jun 13, 2024 | DA VINCI XI WASH CART US | 🇺🇸US | 🇺🇸US | 30 CTN |
| Jun 12, 2024 | 1 X 40FT HD CONTAINER WITH 17 68 STEEL WHEELS FOR MOTOR VEHI CLES 8708.70 ON 19 TREATED AN D CERTIFICATED WOODEN PALLETS STC: 104 UNITS STEEL WHEEL S F143685-439EE110A CUSTOMER PART NUMBER F143685-439EE110A MRKU5653465 001 360 UNITS STEEL WHEELS F15 3676-439EE110A CUSTOMER PART NUMBER F153676-439EE110A 24 0 UNITS STEEL WHEELS F153699- 439EE110A CUSTOMER PART NUMBE R F153699-439EE110A 416 UNI TS STEEL WHEELS F153816-439EE 110A CUSTOMER PART NUMBER F15 MRKU5653465 001 3816-439EE110A 216 UNITS S TEEL WHEELS F163677-439EE110A CUSTOMER PART NUMBER F163677- 439EE110A 72 UNITS STEEL W HEELS F163710-155EE110A CUSTO MER PART NUMBER F163710-155EE1 10A 72 UNITS STEEL WHEELS F163710-439EE110A CUSTOMER PA MRKU5653465 001 RT NUMBER F163710-439EE110A 288 UNITS STEEL WHEELS F1637 13-439EE110A CUSTOMER PART NU MBER F163713-439EE110A SHIP PED ON BOARD FREIGHT COLLECT EXPRESS BILL OF LADING NC M: 8708.70.90 DUE: 24BR000796 3376 SECOND NOTIFY: ADVANC MRKU5653465 001 ED WHEEL SALES, LLC 1200 NORT H ELLIS ROAD JACKSONVILLE 322 54 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: OR F-IMPORT-OCEAN@JAS.COM | 🇧🇷BR | 🇺🇸US | 1768 PCS |
| Jun 12, 2024 | DA VINCI TRAVERTINE (ESCABESA) C.C. TUMBLED | 🇹🇷TR | 🇺🇸US | 19 CRT |
| Jun 12, 2024 | WINE - LEONARDO DA VINCI SPA GOODS ORDER DE24 00192 | 🇮🇹IT | 🇺🇸US | 2080 PCS |
| Jun 11, 2024 | (STEEL WHEELS) OF STEEL WHEELS FOR MOTOR VEHICLES ON 19 TREATED AND CERTIFICATED WOODEN PALLETS 104 UNITS STEEL WHEELS F143685- 439EE110A CUSTOMER PART NUMBER F143685-439EE110A 360 UNITS STEEL WHEELS F153676- FANU1087090 001 439EE110A CUSTOMER PART NUMBER F153676- 439EE110A 240 UNITS STEEL WHEELS F153699- 439EE110A CUSTOMER PART NUMBER F153699-439EE110A 416 UNITS STEEL WHEELS F153816-439EE110A CUSTOMER PART FANU1087090 001 NUMBER F153816-439EE110A 216 UNITS STEEL WHEELS F163677-439EE110A CUSTOMER PART NUMBER F163677-439EE110A 72 UNITS STEEL W HEELS F163710-155EE110A CUSTOMER PART NUMBER F163710-155EE110A 72 FANU1087090 001 UNITS STEEL WHEELS F163710-439EE110A CUSTOMER PART NUMBER F163710-439EE110A 288 UNITS STEEL WHEELS F163713-439EE110A CUSTOMER PART NUMBER F163713- 439EE110A 1 40FT HD CONTAINER STC 19 TREATED AND FANU1087090 001 CERTIFIED WOODEN PALLETS WITH 1768 STEEL WHEELS FOR MOTOR VEHICLES 8708.70 STC SHIPPED ON BOARD FREIGHT COLLECT EXPRESS BILL OF LADING NCM 8708.70.90 DUE 24BR0007949667 RUC 4BR611561132000760D0000000000004063 FANU1087090 001 ALSO NOTIFY ADVANCED WHEEL SALES, LLC 927 NORTH 19TH AVENUE EAST NEWTON 50208 - USA GABRIEL VINCI PHONE +1 330 794- 2327 FAX E-MAIL GABRIEL.VINCIMAXIONWHEELS.COM | 🇧🇷BR | 🇺🇸US | 1768 PCS |
| Jun 11, 2024 | 1 X 40FT HD CONTAINER WITH 17 68 STEEL WHEELS FOR MOTOR VEHI CLES 8708.70 ON 19 TREATED AN D CERTIFICATED WOODEN PALLETS STC: 104 UNITS STEEL WHEE LS F143685-439EE110A CUSTOMER PART NUMBER F143685-439EE110A MSKU1871481 001 360 UNITS STEEL WHEELS F1 53676-439EE110A CUSTOMER PART NUMBER F153676-439EE110A 2 40 UNITS STEEL WHEELS F153699 -439EE110A CUSTOMER PART NUMB ER F153699-439EE110A 416 U NITS STEEL WHEELS F153816-439 EE110A CUSTOMER PART NUMBER F MSKU1871481 001 153816-439EE110A 216 UNITS STEEL WHEELS F163677-439EE110 A CUSTOMER PART NUMBER F16367 7-439EE110A 72 UNITS STEE L WHEELS F163710-155EE110A CU STOMER PART NUMBER F163710-155 EE110A 72 UNITS STEEL WHEE LS F163710-439EE110A CUSTOMER MSKU1871481 001 PART NUMBER F163710-439EE110A 288 UNITS STEEL WHEELS F 163713-439EE110A CUSTOMER PAR T NUMBER F163713-439EE110A SHIPPED ON BOARD FREIGHT COLL ECT EXPRESS BILL OF LADING NCM: 8708.70.90 DUE: 24BR00 07984322 SECOND NOTIFY: AD MSKU1871481 001 VANCED WHEEL SALES, LLC 8220 TROON CIRCLE AUSTELL 30168 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: ORF-IMP ORT-OCEAN@JAS.COM | 🇧🇷BR | 🇺🇸US | 1768 PCS |
| Jun 10, 2024 | 1 X 40FT HD CONTAINER WITH 21 60 STEEL WHEELS FOR MOTOR VEHI CLES 8708.70 ON 18 TREATED AN D CERTIFICATED WOODEN PALLETS STC: 2160 UNITS STEEL WHE ELS F153699-439CC13A CUSTOMER PART NUMBER MX15X555BM SHI MRKU5005190 001 PPED ON BOARD FREIGHT COLLECT EXPRESS BILL OF LADING N CM: 8708.70.90 DUE: 24BR00071 45908 SECOND NOTIFY: TREDI T TIRE & WHEEL COMPANY, INC. 3900 NEW YORK AVE ARLINGTON 7 6014 - USA GABRIEL VINCI PHO NE : +1 330 794-2327 E-MAIL: MRKU5005190 001 GABRIEL.VINCI@MAXIONWHEELS.COM | 🇧🇷BR | 🇺🇸US | 2160 PCS |
| Jun 10, 2024 | 1 X 40FT HD CONTAINER WITH 15 12 STEEL WHEELS FOR MOTOR VEHI CLES 8708.70 ON 21 TREATED AN D CERTIFICATED WOODEN PALLETS 1512 UNITS STEEL WHEELS F163677-155AA13A CUSTOMER PA RT NUMBER MX660865SM1L SHIP MRSU6345135 001 PED ON BOARD FREIGHT COLLE CT EXPRESS BILL OF LADING NCM: 8708.70.90 DUE: 24BR000 7148982 SECOND NOTIFY: TRA NS TEXAS TIRE, LLC 1106 INDUS TRIAL RD MOUNT PLEASANT 75455 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: ALIN MRSU6345135 001 E.OLIVEIRA@MAXIONWHEELS.CO | 🇧🇷BR | 🇺🇸US | 1512 PCS |
| Jun 09, 2024 | 6 X 40FT HD CONTAINER WITH 75 04 STEEL WHEELS FOR MOTOR VEHI CLES 8708.70 ON 130 TREATED A ND CERTIFICATED WOODEN PALLETS STC: 3780 UNITS STEEL WH EELS F162363-211DD02A CUSTOME R PART NUMBER 8C24 1015 HA MSKU1599732 001 1260 UNITS STEEL WHEELS F1623 63-211EE02A CUSTOMER PART NUM BER MC24 1A145 BA 1056 UNIT S STEEL WHEELS F171794-043BB0 1A CUSTOMER PART NUMBER 52110 457AB 1408 UNITS STEEL WH EELS F182677-043AA01A CUSTOME R PART NUMBER 52124856AA SH MSKU1599732 001 IPPED ON BOARD FREIGHT COLLEC T EXPRESS BILL OF LADING NCM: 8708.70.90 DUE: 24BR0007 957538 SECOND NOTIFY: GIVE NS, INC. 570 WOODLAKE DRIVE CHESAPEAKE 23320 - USA GABRIE L VINCI PHONE : +1 330 794-23 27 E-MAIL: GABRIEL.VINCI@MAXI MSKU1599732 001 ONWHEELS.COM MSKU9304226 001 1260 UNITS STEEL WHEELS F1623 63-211EE02A CUSTOMER PART NUM BER MC24 1A145 BA 1056 UNIT S STEEL WHEELS F171794-043BB0 1A CUSTOMER PART NUMBER 52110 457AB 1408 UNITS STEEL WH EELS F182677-043AA01A CUSTOME R PART NUMBER 52124856AA SH MSKU9304226 001 IPPED ON BOARD FREIGHT COLLEC T EXPRESS BILL OF LADING NCM: 8708.70.90 DUE: 24BR0007 957538 SECOND NOTIFY: GIVE NS, INC. 570 WOODLAKE DRIVE CHESAPEAKE 23320 - USA GABRIE L VINCI PHONE : +1 330 794-23 27 E-MAIL: GABRIEL.VINCI@MAXI MSKU9304226 001 ONWHEELS.COM TLLU8290849 001 1260 UNITS STEEL WHEELS F1623 63-211EE02A CUSTOMER PART NUM BER MC24 1A145 BA 1056 UNIT S STEEL WHEELS F171794-043BB0 1A CUSTOMER PART NUMBER 52110 457AB 1408 UNITS STEEL WH EELS F182677-043AA01A CUSTOME R PART NUMBER 52124856AA SH TLLU8290849 001 IPPED ON BOARD FREIGHT COLLEC T EXPRESS BILL OF LADING NCM: 8708.70.90 DUE: 24BR0007 957538 SECOND NOTIFY: GIVE NS, INC. 570 WOODLAKE DRIVE CHESAPEAKE 23320 - USA GABRIE L VINCI PHONE : +1 330 794-23 27 E-MAIL: GABRIEL.VINCI@MAXI TLLU8290849 001 ONWHEELS.COM MRSU4865328 001 1260 UNITS STEEL WHEELS F1623 63-211EE02A CUSTOMER PART NUM BER MC24 1A145 BA 1056 UNIT S STEEL WHEELS F171794-043BB0 1A CUSTOMER PART NUMBER 52110 457AB 1408 UNITS STEEL WH EELS F182677-043AA01A CUSTOME R PART NUMBER 52124856AA SH MRSU4865328 001 IPPED ON BOARD FREIGHT COLLEC T EXPRESS BILL OF LADING NCM: 8708.70.90 DUE: 24BR0007 957538 SECOND NOTIFY: GIVE NS, INC. 570 WOODLAKE DRIVE CHESAPEAKE 23320 - USA GABRIE L VINCI PHONE : +1 330 794-23 27 E-MAIL: GABRIEL.VINCI@MAXI MRSU4865328 001 ONWHEELS.COM MRKU4192034 001 1260 UNITS STEEL WHEELS F1623 63-211EE02A CUSTOMER PART NUM BER MC24 1A145 BA 1056 UNIT S STEEL WHEELS F171794-043BB0 1A CUSTOMER PART NUMBER 52110 457AB 1408 UNITS STEEL WH EELS F182677-043AA01A CUSTOME R PART NUMBER 52124856AA SH MRKU4192034 001 IPPED ON BOARD FREIGHT COLLEC T EXPRESS BILL OF LADING NCM: 8708.70.90 DUE: 24BR0007 957538 SECOND NOTIFY: GIVE NS, INC. 570 WOODLAKE DRIVE CHESAPEAKE 23320 - USA GABRIE L VINCI PHONE : +1 330 794-23 27 E-MAIL: GABRIEL.VINCI@MAXI MRKU4192034 001 ONWHEELS.COM MRKU5603931 001 1260 UNITS STEEL WHEELS F1623 63-211EE02A CUSTOMER PART NUM BER MC24 1A145 BA 1056 UNIT S STEEL WHEELS F171794-043BB0 1A CUSTOMER PART NUMBER 52110 457AB 1408 UNITS STEEL WH EELS F182677-043AA01A CUSTOME R PART NUMBER 52124856AA SH MRKU5603931 001 IPPED ON BOARD FREIGHT COLLEC T EXPRESS BILL OF LADING NCM: 8708.70.90 DUE: 24BR0007 957538 SECOND NOTIFY: GIVE NS, INC. 570 WOODLAKE DRIVE CHESAPEAKE 23320 - USA GABRIE L VINCI PHONE : +1 330 794-23 27 E-MAIL: GABRIEL.VINCI@MAXI MRKU5603931 001 ONWHEELS.COM | 🇧🇷BR | 🇺🇸US | 7504 PCS |
| Jun 08, 2024 | DA VINCI TRAVERTINE C.C. TUMBL ED | 🇹🇷TR | 🇺🇸US | 18 CRT |
| Jun 01, 2024 | 4 X 40FT HD CONTAINER WITH 50 40 STEEL WHEELS FOR MOTOR VEHI CLES 8708.70 ON 84 TREATED AN D CERTIFICATED WOODEN PALLETS STC: 3060 UNITS STEEL WHE ELS F162363-211DD02A CUSTOMER PART NUMBER 8C24 1015 HA 1 MRKU3202971 001 980 UNITS STEEL WHEELS F16236 3-211EE02A CUSTOMER PART NUMB ER MC24 1A145 BA SHIPPED ON BOARD FREIGHT COLLECT EXPRE SS BILL OF LADING NCM: 870 8.70.90 DUE: 24BR0007534440 SECOND NOTIFY: GIVENS, INC. 570 WOODLAKE DRIVE CHESAPEA MRKU3202971 001 KE 23320 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MA IL: GABRIEL.VINCI@MAXIONWHEELS .COM TCKU6514836 001 980 UNITS STEEL WHEELS F16236 3-211EE02A CUSTOMER PART NUMB ER MC24 1A145 BA SHIPPED ON BOARD FREIGHT COLLECT EXPRE SS BILL OF LADING NCM: 870 8.70.90 DUE: 24BR0007534440 SECOND NOTIFY: GIVENS, INC. 570 WOODLAKE DRIVE CHESAPEA TCKU6514836 001 KE 23320 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MA IL: GABRIEL.VINCI@MAXIONWHEELS .COM MSKU1868472 001 980 UNITS STEEL WHEELS F16236 3-211EE02A CUSTOMER PART NUMB ER MC24 1A145 BA SHIPPED ON BOARD FREIGHT COLLECT EXPRE SS BILL OF LADING NCM: 870 8.70.90 DUE: 24BR0007534440 SECOND NOTIFY: GIVENS, INC. 570 WOODLAKE DRIVE CHESAPEA MSKU1868472 001 KE 23320 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MA IL: GABRIEL.VINCI@MAXIONWHEELS .COM TCKU7692046 001 980 UNITS STEEL WHEELS F16236 3-211EE02A CUSTOMER PART NUMB ER MC24 1A145 BA SHIPPED ON BOARD FREIGHT COLLECT EXPRE SS BILL OF LADING NCM: 870 8.70.90 DUE: 24BR0007534440 SECOND NOTIFY: GIVENS, INC. 570 WOODLAKE DRIVE CHESAPEA TCKU7692046 001 KE 23320 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MA IL: GABRIEL.VINCI@MAXIONWHEELS .COM | 🇧🇷BR | 🇺🇸US | 5040 PCS |
| Jun 01, 2024 | 4 X 40FT HD CONTAINER WITH 50 40 STEEL WHEELS FOR MOTOR VEHI CLES 8708.70 ON 84 TREATED AN D CERTIFICATED WOODEN PALLETS STC: 5040 UNITS STEEL WHE ELS F162363-211EE02A CUSTOMER PART NUMBER MC24 1A145 BA TGBU6646821 001 NCM: 8708.70.90 DUE: 24B R0007142968 SECOND NOTIFY: GIVENS, INC. 570 WOODLAKE DR IVE CHESAPEAKE 23320 - USA G ABRIEL VINCI PHONE : +1 330 7 94-2327 E-MAIL: GABRIEL.VINCI @MAXIONWHEELS.COM MSKU0744409 001 NCM: 8708.70.90 DUE: 24B R0007142968 SECOND NOTIFY: GIVENS, INC. 570 WOODLAKE DR IVE CHESAPEAKE 23320 - USA G ABRIEL VINCI PHONE : +1 330 7 94-2327 E-MAIL: GABRIEL.VINCI @MAXIONWHEELS.COM MSKU1056503 001 NCM: 8708.70.90 DUE: 24B R0007142968 SECOND NOTIFY: GIVENS, INC. 570 WOODLAKE DR IVE CHESAPEAKE 23320 - USA G ABRIEL VINCI PHONE : +1 330 7 94-2327 E-MAIL: GABRIEL.VINCI @MAXIONWHEELS.COM PONU8150527 001 NCM: 8708.70.90 DUE: 24B R0007142968 SECOND NOTIFY: GIVENS, INC. 570 WOODLAKE DR IVE CHESAPEAKE 23320 - USA G ABRIEL VINCI PHONE : +1 330 7 94-2327 E-MAIL: GABRIEL.VINCI @MAXIONWHEELS.COM | 🇧🇷BR | 🇺🇸US | 5040 PCS |
| May 30, 2024 | DA VINCI TRAVERTINE (ESCABESA) C.C. TUMBLED 342,72 M2 | 🇹🇷TR | 🇺🇸US | 21 CRT |
| May 27, 2024 | FAUCETS THIS SHIPMENT CONTAIN S NO SOLID WOOD PACKING MATER IAL. NOTIFY3: C.H. ROBINSON INTERNATIONAL, INC. 800 S. G AY STREET SUITE 900 KNOXVILL E, TN 37929 TEL: 865-246-6900 FAX: 865-246-6950 EMAIL:SP PONU7775211 001 ECTRUMDOCS@CHROBINSON.COM NOT IFY 4: SPECTRUM BRANDS, INC. DBA KWIKSET 19701 DA VINCI L AKE FOREST, CA. 92610 ATTN:G UILLERMO LAMADRID T:949-672-4 076 EIN CODE:22-2423556-KW -TEL:971-4-8808014 ----LAZER LOGISTICS.COM, BOLDSPECTRUMS PONU7775211 001 TL@ LAZERLOGISTICS.COM TEL : 816-559-8350 FAX: 816-559- 835 TCNU5729583 001 ECTRUMDOCS@CHROBINSON.COM NOT IFY 4: SPECTRUM BRANDS, INC. DBA KWIKSET 19701 DA VINCI L AKE FOREST, CA. 92610 ATTN:G UILLERMO LAMADRID T:949-672-4 076 EIN CODE:22-2423556-KW -TEL:971-4-8808014 ----LAZER LOGISTICS.COM, BOLDSPECTRUMS TCNU5729583 001 TL@ LAZERLOGISTICS.COM TEL : 816-559-8350 FAX: 816-559- 835 TCKU6800450 001 ECTRUMDOCS@CHROBINSON.COM NOT IFY 4: SPECTRUM BRANDS, INC. DBA KWIKSET 19701 DA VINCI L AKE FOREST, CA. 92610 ATTN:G UILLERMO LAMADRID T:949-672-4 076 EIN CODE:22-2423556-KW -TEL:971-4-8808014 ----LAZER LOGISTICS.COM, BOLDSPECTRUMS TCKU6800450 001 TL@ LAZERLOGISTICS.COM TEL : 816-559-8350 FAX: 816-559- 835 | 🇨🇳CN | 🇺🇸US | 5408 CTN |
| May 25, 2024 | 02 X 40 HD CONTAINER 4320 S TEEL WHEELS FOR MOTOR VEHICLES 8708.70 3600 UNITS ST EEL WHEELS F153676-439CC13A CUSTOMER PART NUMBER MX15X55BM 720 UNITS STEEL WHEELS F153699-439CC13A CUSTOMER P MRKU6004178 001 ART NUMBER MX15X555BM ON 36 TREATED AND CERTIFIED WOODE N PALLETS SHIPPED ON BOAR D FREIGHT COLLECT EXPRE SS BILL OF LADING TOTAL N ET WEIGHT: 34956.000 KGS NCM : 8708.70.90 DUE: 24BR000623 5962 SECOND NOTIFY: TRE MRKU6004178 001 DIT TIRE & WHEEL COMPANY, INC. 3900 NEW YORK AVE ARLINGT ON 76014 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E -MAIL: GABRIEL.VINCI@MAXIONWHE ELS.COM FREIGHT COLLECT MRSU3422222 001 ART NUMBER MX15X555BM ON 36 TREATED AND CERTIFIED WOODE N PALLETS SHIPPED ON BOAR D FREIGHT COLLECT EXPRE SS BILL OF LADING TOTAL N ET WEIGHT: 34956.000 KGS NCM : 8708.70.90 DUE: 24BR000623 5962 SECOND NOTIFY: TRE MRSU3422222 001 DIT TIRE & WHEEL COMPANY, INC. 3900 NEW YORK AVE ARLINGT ON 76014 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E -MAIL: GABRIEL.VINCI@MAXIONWHE ELS.COM FREIGHT COLLECT | 🇧🇷BR | 🇺🇸US | 36 CTN |
| May 25, 2024 | 2 X 40FT HD CONTAINER 3024 STEEL WHEELS FOR MOTOR VEHICLE S 8708.70 1512 UNITS S TEEL WHEELS F163677-155AA13A CUSTOMER PART NUMBER MX660865 SM1L 1512 UNITS STEEL W HEELS F163713-155AA13A CUSTO MSKU8965690 001 MER PART NUMBER MX660865SM3 ON 42 TREATED AND CERTIFICA TED WOODEN PALLETS EXPR ESS BILL OF LADING TOTAL NET WEIGHT: 37331.280 KG NCM : 8708.70.90 DUE: 24BR000623 3625 SECOND NOTIFY: TRA NS TEXAS TIRE, LLC 1106 INDU MSKU8965690 001 STRIAL RD MOUNT PLEASANT 754 55 - USA GABRIEL VINCI PHO NE : +1 330 794-2327 E-MAIL: GABRIEL.VINCI@MAXIONWHEELS.CO M FREIGHT COLLECT TCNU1493817 001 MER PART NUMBER MX660865SM3 ON 42 TREATED AND CERTIFICA TED WOODEN PALLETS EXPR ESS BILL OF LADING TOTAL NET WEIGHT: 37331.280 KG NCM : 8708.70.90 DUE: 24BR000623 3625 SECOND NOTIFY: TRA NS TEXAS TIRE, LLC 1106 INDU TCNU1493817 001 STRIAL RD MOUNT PLEASANT 754 55 - USA GABRIEL VINCI PHO NE : +1 330 794-2327 E-MAIL: GABRIEL.VINCI@MAXIONWHEELS.CO M FREIGHT COLLECT | 🇧🇷BR | 🇺🇸US | 42 CTN |
| May 23, 2024 | 05 X 40 FT HD CONTAINER 644 8 STEEL WHEELS FOR MOTOR VEHIC LES 8708.70 1260 UNITS STEEL WHEELS F162363-211DD02A CUSTOMER PART NUMBER 8C24 1 015 HA 3540 UNITS STEEL WHEELS F162363-211EE02A CUS MRKU5422912 001 TOMER PART NUMBER MC24 1A145 B A 240 UNITS STEEL WHEEL S F162364-211AA02A CUSTOMER PART NUMBER 8C24 1015 EA 1408 UNITS STEEL WHEELS F182 677-043AA01A CUSTOMER PART N UMBER 52124856AA ON 106 T REATED AND CERTIFIED WOODEN PA MRKU5422912 001 LLETS SHIPPED ON BOARD FREIGHT COLLECT EXPRESS B ILL OF LADING NCM: 870870 90 DUE: 24BR0006685135 RUC : 4BR611561132000760D000000000 0004020 SECOND NOTIFY G IVENS, INC. 570 WOODLAKE DRI VE CHESAPEAKE 23320 - USA MRKU5422912 001 GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: GABRIEL.VI NCI@MAXIONWHEELS.COM FRE IGHT COLLECT TCKU6941421 001 TOMER PART NUMBER MC24 1A145 B A 240 UNITS STEEL WHEEL S F162364-211AA02A CUSTOMER PART NUMBER 8C24 1015 EA 1408 UNITS STEEL WHEELS F182 677-043AA01A CUSTOMER PART N UMBER 52124856AA ON 106 T REATED AND CERTIFIED WOODEN PA TCKU6941421 001 LLETS SHIPPED ON BOARD FREIGHT COLLECT EXPRESS B ILL OF LADING NCM: 870870 90 DUE: 24BR0006685135 RUC : 4BR611561132000760D000000000 0004020 SECOND NOTIFY G IVENS, INC. 570 WOODLAKE DRI VE CHESAPEAKE 23320 - USA TCKU6941421 001 GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: GABRIEL.VI NCI@MAXIONWHEELS.COM FRE IGHT COLLECT MRKU2074860 001 TOMER PART NUMBER MC24 1A145 B A 240 UNITS STEEL WHEEL S F162364-211AA02A CUSTOMER PART NUMBER 8C24 1015 EA 1408 UNITS STEEL WHEELS F182 677-043AA01A CUSTOMER PART N UMBER 52124856AA ON 106 T REATED AND CERTIFIED WOODEN PA MRKU2074860 001 LLETS SHIPPED ON BOARD FREIGHT COLLECT EXPRESS B ILL OF LADING NCM: 870870 90 DUE: 24BR0006685135 RUC : 4BR611561132000760D000000000 0004020 SECOND NOTIFY G IVENS, INC. 570 WOODLAKE DRI VE CHESAPEAKE 23320 - USA MRKU2074860 001 GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: GABRIEL.VI NCI@MAXIONWHEELS.COM FRE IGHT COLLECT MRKU6225230 001 TOMER PART NUMBER MC24 1A145 B A 240 UNITS STEEL WHEEL S F162364-211AA02A CUSTOMER PART NUMBER 8C24 1015 EA 1408 UNITS STEEL WHEELS F182 677-043AA01A CUSTOMER PART N UMBER 52124856AA ON 106 T REATED AND CERTIFIED WOODEN PA MRKU6225230 001 LLETS SHIPPED ON BOARD FREIGHT COLLECT EXPRESS B ILL OF LADING NCM: 870870 90 DUE: 24BR0006685135 RUC : 4BR611561132000760D000000000 0004020 SECOND NOTIFY G IVENS, INC. 570 WOODLAKE DRI VE CHESAPEAKE 23320 - USA MRKU6225230 001 GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: GABRIEL.VI NCI@MAXIONWHEELS.COM FRE IGHT COLLECT MSKU0234051 001 TOMER PART NUMBER MC24 1A145 B A 240 UNITS STEEL WHEEL S F162364-211AA02A CUSTOMER PART NUMBER 8C24 1015 EA 1408 UNITS STEEL WHEELS F182 677-043AA01A CUSTOMER PART N UMBER 52124856AA ON 106 T REATED AND CERTIFIED WOODEN PA MSKU0234051 001 LLETS SHIPPED ON BOARD FREIGHT COLLECT EXPRESS B ILL OF LADING NCM: 870870 90 DUE: 24BR0006685135 RUC : 4BR611561132000760D000000000 0004020 SECOND NOTIFY G IVENS, INC. 570 WOODLAKE DRI VE CHESAPEAKE 23320 - USA MSKU0234051 001 GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: GABRIEL.VI NCI@MAXIONWHEELS.COM FRE IGHT COLLECT | 🇧🇷BR | 🇺🇸US | 106 CTN |
| May 21, 2024 | DOOR COMPONENT PO:61400992 /95/96/98 NOTIFY PARTY 4 SPECTRUM BRANDS, INC. DBA NATIONAL MANUFACTURING 19701 DA VINCI | 🇨🇳CN | 🇺🇸US | 13452 CTN |
| May 14, 2024 | FAUCETS THIS SHIPMENT CONTAIN S NO SOLID WOOD PACKING MATER IAL. NOTIFY3: C.H. ROBINSON INTERNATIONAL, INC. 800 S. G AY STREET SUITE 900 KNOXVILL E, TN 37929 TEL: 865-246-6900 FAX: 865-246-6950 EMAIL:SP MSKU9990492 001 ECTRUMDOCS@CHROBINSON.COM NOT IFY 4: SPECTRUM BRANDS, INC. DBA KWIKSET 19701 DA VINCI L AKE FOREST, CA. 92610 ATTN:G UILLERMO LAMADRID T:949-672-4 076 EIN CODE:22-2423556-KW -TEL:971-4-8808014 ----LAZER LOGISTICS.COM, BOLDSPECTRUMS MSKU9990492 001 TL@ LAZERLOGISTICS.COM TEL : 816-559-8350 FAX: 816-559- 835 MRKU2926191 001 ECTRUMDOCS@CHROBINSON.COM NOT IFY 4: SPECTRUM BRANDS, INC. DBA KWIKSET 19701 DA VINCI L AKE FOREST, CA. 92610 ATTN:G UILLERMO LAMADRID T:949-672-4 076 EIN CODE:22-2423556-KW -TEL:971-4-8808014 ----LAZER LOGISTICS.COM, BOLDSPECTRUMS MRKU2926191 001 TL@ LAZERLOGISTICS.COM TEL : 816-559-8350 FAX: 816-559- 835 MRKU5414394 001 ECTRUMDOCS@CHROBINSON.COM NOT IFY 4: SPECTRUM BRANDS, INC. DBA KWIKSET 19701 DA VINCI L AKE FOREST, CA. 92610 ATTN:G UILLERMO LAMADRID T:949-672-4 076 EIN CODE:22-2423556-KW -TEL:971-4-8808014 ----LAZER LOGISTICS.COM, BOLDSPECTRUMS MRKU5414394 001 TL@ LAZERLOGISTICS.COM TEL : 816-559-8350 FAX: 816-559- 835 | 🇨🇳CN | 🇺🇸US | 6382 CTN |
| May 14, 2024 | 04 X 40FT HD CONTAINER 7704 STEEL WHEELS FOR MOTOR VEHICLE S 8708.70 1872 UNITS S TEEL WHEELS F143685-447AA13A CUSTOMER PART NUMBER MX460545 WM1 4320 UNITS STEEL WH EELS F153699-439AA13A CUSTOM MRKU2775109 001 ER PART NUMBER MX550550BM1 1512 UNITS STEEL WHEELS F1 63677-155AA13A CUSTOMER PART NUMBER MX660865SM1L ON 7 5 TREATED AND CERTIFIED WOODEN PALLETS SHIPPED ON BO ARD FREIGHT COLLECT EXP RESS BILL OF LADING TOTAL MRKU2775109 001 NET WEIGHT: 67047.840 KG NC M: 8708.70.90 DUE: 24BR00049 78690 SECOND NOTIFY: TR ANS TEXAS TIRE, LLC 1106 IND USTRIAL RD MOUNT PLEASANT 75 455 - USA GABRIEL VINCI PH ONE : +1 330 794-2327 E-MAIL : GABRIEL.VINCI@MAXIONWHEELS.C MRKU2775109 001 OM FREIGHT COLLECT MRSU4505276 001 ER PART NUMBER MX550550BM1 1512 UNITS STEEL WHEELS F1 63677-155AA13A CUSTOMER PART NUMBER MX660865SM1L ON 7 5 TREATED AND CERTIFIED WOODEN PALLETS SHIPPED ON BO ARD FREIGHT COLLECT EXP RESS BILL OF LADING TOTAL MRSU4505276 001 NET WEIGHT: 67047.840 KG NC M: 8708.70.90 DUE: 24BR00049 78690 SECOND NOTIFY: TR ANS TEXAS TIRE, LLC 1106 IND USTRIAL RD MOUNT PLEASANT 75 455 - USA GABRIEL VINCI PH ONE : +1 330 794-2327 E-MAIL : GABRIEL.VINCI@MAXIONWHEELS.C MRSU4505276 001 OM FREIGHT COLLECT SEKU4732575 001 ER PART NUMBER MX550550BM1 1512 UNITS STEEL WHEELS F1 63677-155AA13A CUSTOMER PART NUMBER MX660865SM1L ON 7 5 TREATED AND CERTIFIED WOODEN PALLETS SHIPPED ON BO ARD FREIGHT COLLECT EXP RESS BILL OF LADING TOTAL SEKU4732575 001 NET WEIGHT: 67047.840 KG NC M: 8708.70.90 DUE: 24BR00049 78690 SECOND NOTIFY: TR ANS TEXAS TIRE, LLC 1106 IND USTRIAL RD MOUNT PLEASANT 75 455 - USA GABRIEL VINCI PH ONE : +1 330 794-2327 E-MAIL : GABRIEL.VINCI@MAXIONWHEELS.C SEKU4732575 001 OM FREIGHT COLLECT CAAU6684933 001 ER PART NUMBER MX550550BM1 1512 UNITS STEEL WHEELS F1 63677-155AA13A CUSTOMER PART NUMBER MX660865SM1L ON 7 5 TREATED AND CERTIFIED WOODEN PALLETS SHIPPED ON BO ARD FREIGHT COLLECT EXP RESS BILL OF LADING TOTAL CAAU6684933 001 NET WEIGHT: 67047.840 KG NC M: 8708.70.90 DUE: 24BR00049 78690 SECOND NOTIFY: TR ANS TEXAS TIRE, LLC 1106 IND USTRIAL RD MOUNT PLEASANT 75 455 - USA GABRIEL VINCI PH ONE : +1 330 794-2327 E-MAIL : GABRIEL.VINCI@MAXIONWHEELS.C CAAU6684933 001 OM FREIGHT COLLECT | 🇧🇷BR | 🇺🇸US | 75 CTN |
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