Tag: wrigh

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Key Insights

Importers

13

Exporters

14

Import Countries

1

Export Countries

9

This tag is associated with 13 importers and 14 exporters, spanning 1 importing countries and 9 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to wrigh.

Recent Shipments

DateCargoOriginDestinationQuantity
Jul 30, 2024
FCL 5X40' HC CNTRS TOTAL N UMBER OF PALLETS: 90 PALLE TS. GREAT LAKES BA-59PTM/1 000 KG IB C-FLEXIBLE (1 PER PALLET) DANGEROUS GOODS D A TA: ADR: UN 3077, ENVIRON MENTALLY HAZARDOUS SUBSTAN CE, SOLID, N.O.S, (TETRABR OMOBISPHEN OL A), 9, III HA ZARD IDENTIFICATION NUMBER : 90 IMDG: UN 3077, ENVIRON MENTALLY HAZARDOUS MSMU4582919 001 SUBSTAN CE, SOLID, N.O.S, (TETRABR OMOBISPHEN OL A), 9,III MAR INE POLLUTANT EMS: F-A, S- F ORDER#: 4500443072 PO#: 4500443072 MATERIAL CODE: 58309619 COMMODITY CODE:29 081900 HAZAR DOUS DECLARATI ON: THIS SHIPPER HEREBY DE CLA RES THAT THE CONTENTS O F THIS CONSIGNMENT AR E FUL LY AND ACCURATELY DESCRIBE D ABOVE BY T HE PROPER SHIP PING NAME(S) AND ARE CLASS IFI MSMU4582919 001 ED, PACKAGED, MARKED AN D LABELLED AND PLACAR DED, AND ARE IN ALL RESPECTS IN PROPER CONDIT ION FOR TRAN SPORT ACCORDING TO APPLICA BLE I NTERNATIONAL AND NATI ONAL GOVERNMENTAL REGUL ATI ONS. SIGNED: MELISSA WRIGH T DATED: 5.6.2024 EME RGENCY CONTACT: IN CASE OF AN EM ERGENCY, PLEASE CONT ACT LANXESS CORPORATION. B Y CALLING CHEMTREC DAY OR NIGHT TOLL FREE MSMU4582919 001 AT 800-424 -9300 FROM ANYWHERE IN THE CONTINE NTAL UNITED STATES . FOR CALLS ORIGINATING FR OM OUTSIDE THE CONTINENTAL UNITED STATES, CA LL CHEMT REC COLLECT AT 703-527-388 7 ==SEA W AYBILL= MSMU4891040 001 SUBSTAN CE, SOLID, N.O.S, (TETRABR OMOBISPHEN OL A), 9,III MAR INE POLLUTANT EMS: F-A, S- F ORDER#: 4500443072 PO#: 4500443072 MATERIAL CODE: 58309619 COMMODITY CODE:29 081900 HAZAR DOUS DECLARATI ON: THIS SHIPPER HEREBY DE CLA RES THAT THE CONTENTS O F THIS CONSIGNMENT AR E FUL LY AND ACCURATELY DESCRIBE D ABOVE BY T HE PROPER SHIP PING NAME(S) AND ARE CLASS IFI MSMU4891040 001 ED, PACKAGED, MARKED AN D LABELLED AND PLACAR DED, AND ARE IN ALL RESPECTS IN PROPER CONDIT ION FOR TRAN SPORT ACCORDING TO APPLICA BLE I NTERNATIONAL AND NATI ONAL GOVERNMENTAL REGUL ATI ONS. SIGNED: MELISSA WRIGH T DATED: 5.6.2024 EME RGENCY CONTACT: IN CASE OF AN EM ERGENCY, PLEASE CONT ACT LANXESS CORPORATION. B Y CALLING CHEMTREC DAY OR NIGHT TOLL FREE MSMU4891040 001 AT 800-424 -9300 FROM ANYWHERE IN THE CONTINE NTAL UNITED STATES . FOR CALLS ORIGINATING FR OM OUTSIDE THE CONTINENTAL UNITED STATES, CA LL CHEMT REC COLLECT AT 703-527-388 7 ==SEA W AYBILL= MSDU6556954 001 SUBSTAN CE, SOLID, N.O.S, (TETRABR OMOBISPHEN OL A), 9,III MAR INE POLLUTANT EMS: F-A, S- F ORDER#: 4500443072 PO#: 4500443072 MATERIAL CODE: 58309619 COMMODITY CODE:29 081900 HAZAR DOUS DECLARATI ON: THIS SHIPPER HEREBY DE CLA RES THAT THE CONTENTS O F THIS CONSIGNMENT AR E FUL LY AND ACCURATELY DESCRIBE D ABOVE BY T HE PROPER SHIP PING NAME(S) AND ARE CLASS IFI MSDU6556954 001 ED, PACKAGED, MARKED AN D LABELLED AND PLACAR DED, AND ARE IN ALL RESPECTS IN PROPER CONDIT ION FOR TRAN SPORT ACCORDING TO APPLICA BLE I NTERNATIONAL AND NATI ONAL GOVERNMENTAL REGUL ATI ONS. SIGNED: MELISSA WRIGH T DATED: 5.6.2024 EME RGENCY CONTACT: IN CASE OF AN EM ERGENCY, PLEASE CONT ACT LANXESS CORPORATION. B Y CALLING CHEMTREC DAY OR NIGHT TOLL FREE MSDU6556954 001 AT 800-424 -9300 FROM ANYWHERE IN THE CONTINE NTAL UNITED STATES . FOR CALLS ORIGINATING FR OM OUTSIDE THE CONTINENTAL UNITED STATES, CA LL CHEMT REC COLLECT AT 703-527-388 7 ==SEA W AYBILL= TRHU7734643 001 SUBSTAN CE, SOLID, N.O.S, (TETRABR OMOBISPHEN OL A), 9,III MAR INE POLLUTANT EMS: F-A, S- F ORDER#: 4500443072 PO#: 4500443072 MATERIAL CODE: 58309619 COMMODITY CODE:29 081900 HAZAR DOUS DECLARATI ON: THIS SHIPPER HEREBY DE CLA RES THAT THE CONTENTS O F THIS CONSIGNMENT AR E FUL LY AND ACCURATELY DESCRIBE D ABOVE BY T HE PROPER SHIP PING NAME(S) AND ARE CLASS IFI TRHU7734643 001 ED, PACKAGED, MARKED AN D LABELLED AND PLACAR DED, AND ARE IN ALL RESPECTS IN PROPER CONDIT ION FOR TRAN SPORT ACCORDING TO APPLICA BLE I NTERNATIONAL AND NATI ONAL GOVERNMENTAL REGUL ATI ONS. SIGNED: MELISSA WRIGH T DATED: 5.6.2024 EME RGENCY CONTACT: IN CASE OF AN EM ERGENCY, PLEASE CONT ACT LANXESS CORPORATION. B Y CALLING CHEMTREC DAY OR NIGHT TOLL FREE TRHU7734643 001 AT 800-424 -9300 FROM ANYWHERE IN THE CONTINE NTAL UNITED STATES . FOR CALLS ORIGINATING FR OM OUTSIDE THE CONTINENTAL UNITED STATES, CA LL CHEMT REC COLLECT AT 703-527-388 7 ==SEA W AYBILL= MSMU8236998 001 SUBSTAN CE, SOLID, N.O.S, (TETRABR OMOBISPHEN OL A), 9,III MAR INE POLLUTANT EMS: F-A, S- F ORDER#: 4500443072 PO#: 4500443072 MATERIAL CODE: 58309619 COMMODITY CODE:29 081900 HAZAR DOUS DECLARATI ON: THIS SHIPPER HEREBY DE CLA RES THAT THE CONTENTS O F THIS CONSIGNMENT AR E FUL LY AND ACCURATELY DESCRIBE D ABOVE BY T HE PROPER SHIP PING NAME(S) AND ARE CLASS IFI MSMU8236998 001 ED, PACKAGED, MARKED AN D LABELLED AND PLACAR DED, AND ARE IN ALL RESPECTS IN PROPER CONDIT ION FOR TRAN SPORT ACCORDING TO APPLICA BLE I NTERNATIONAL AND NATI ONAL GOVERNMENTAL REGUL ATI ONS. SIGNED: MELISSA WRIGH T DATED: 5.6.2024 EME RGENCY CONTACT: IN CASE OF AN EM ERGENCY, PLEASE CONT ACT LANXESS CORPORATION. B Y CALLING CHEMTREC DAY OR NIGHT TOLL FREE MSMU8236998 001 AT 800-424 -9300 FROM ANYWHERE IN THE CONTINE NTAL UNITED STATES . FOR CALLS ORIGINATING FR OM OUTSIDE THE CONTINENTAL UNITED STATES, CA LL CHEMT REC COLLECT AT 703-527-388 7 ==SEA W AYBILL=
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90 PKG
Jul 23, 2024
GLOBAL 12OZ SNACK TIME STACK P ACK AS PER INVOICE NO : RK/24 -25/LU54 DT : 06.06.2024 SB N O : 1488242 DT : 07.06.2024 P O NO : 25854NJ TOTAL NET WEIG HT : 13733.280 KGS ALSO NOT IFY : DOLLAR ONLY WHOLESALE, BEAU6337716 001 LLC 14358 N FRANK LLOYD WRIGH T BLVD, SUITE 5 SCOTTSDALE, AZ
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3366 CTN
Jul 12, 2024
GLOBAL 12OZ SNACK TIME STACK P ACK AS PER INVOICE NO : RK/24 -25/LU43 DT : 23.05.2024 SB N O : 1115717 DT : 24.05.2024 P O NO : 25847NJ TOTAL NET WEIG HT : 13733.280 KGS ALSO NOT IFY : DOLLAR ONLY WHOLESALE, TCLU8688644 001 LLC 14358 N FRANK LLOYD WRIGH T BLVD, SUITE 5 SCOTTSDALE, AZ
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3366 CTN
Jul 12, 2024
GLOBAL 12OZ SNACK TIME STACK P ACK AS PER INVOICE NO : RK/24 -25/LU51 DT : 04.06.2024 PO NO : 25852NJ TOTAL NET WEIGHT : 13733.280 KGS ALSO NOT IFY : DOLLAR ONLY WHOLESALE, LLC 14358 N FRANK LLOYD WRIGH MRSU3595948 001 T BLVD, SUITE 5 SCOTTSDALE, AZ
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3366 CTN
Jul 03, 2024
GLOBAL 12OZ SNACK TIME STACK P ACK AS PER INVOICE NO : RK/24 -25/LU32 DT : 11.05.2024 SB N O : 9844124 DT : 14.05.2024 P O NO : 25844NJ TOTAL NET WEIG HT : 13733.280 KGS ALSO NOT IFY : DOLLAR ONLY WHOLESALE, CIPU5153714 001 LLC 14358 N FRANK LLOYD WRIGH T BLVD, SUITE 5 SCOTTSDALE, AZ
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3366 CTN
Jun 04, 2024
GLOBAL 12OZ SNACK TIME STACK P ACK AS PER INVOICE NO : R2/24 -25/OP55 DT : 22.04.2024 SB N O : 9331602 DT : 23.04.2024 P O NO : 25837NJ TOTAL NET WEIG HT : 13733.280 KGS ALSO NOT IFY : DOLLAR ONLY WHOLESALE, MRSU5713510 001 LLC 14358 N FRANK LLOYD WRIGH T BLVD, SUITE 5 SCOTTSDALE, AZ
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3366 CTN
May 30, 2024
GLOBAL 12OZ SNACK TIME STACK P ACK AS PER INVOICE NO : RK/24 -25/LU14 DT : 15.04.2024 SB N O : 9162199 DT : 16.04.2024 P O NO : 25833NJ TOTAL NET WEIG HT : 13733.280 KGS ALSO NOT IFY : DOLLAR ONLY WHOLESALE, MRKU6139379 001 LLC 14358 N FRANK LLOYD WRIGH T BLVD, SUITE 5 SCOTTSDALE, AZ
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3366 CTN
May 20, 2024
GLOBAL 8PK ANIMAL CRACKERS AS PER INVOICE NO : R2/24-25/OP2 9 DT : 08.04.2024 SB NO : PO NO : 29784NJ TOTAL NET WEI GHT : 7354.800 KGS ALSO NOT IFY : DOLLAR ONLY WHOLESALE, LLC 14358 N FRANK LLOYD WRIGH TGBU8906804 001 T BLVD, SUITE 5 SCOTTSDALE, AZ
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2700 CTN
May 19, 2024
JASPER COIL FUTON CAM PU, JASPER COIL FUTON N AV LIN PO#P288145-00 ITEM#002148629, 00214830 9 THIS SHIPMENT CONTAINS NO WOOD PACKING MAT ERIAL THIS PRODUCT CONTAINS COMPOSITE WOOD TH AT COMPLIES WITH TSCA TITLE VI THIS PRODUCT I S COMPLIANT FOR FORMALDEHYDE WITH CALIFORNIA 93120, PHASE 2 HS CODE= 9401490000 LOGISTIC WHSU5357785 001 S.COM PHONE = 704-900-0034 NOTIFY PARTY 2= D OREL HOME FURNISHINGS INC 410 E 1ST ST. WRIGH T CITY, MO 63390 USA ATT=GREG REYNOLDS / TYLE R SCHOTT TEL= 314-717-7440 / 314-515- 7811
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180 CTN
May 15, 2024
TEXTILE MADEUPS HBL NO: WWGP2 181062 SCAC CODE: WCPL FINAN CIAL INSTRUMENT UNIQUE NO.: S BL-EXP-402704-28022024 DATED: 28.02.2024 ACTUAL IMPORTER: VENUS GROUP INC, 25861 WRIGH T STREET, FOOTHILL RANCH, CA TCNU8339450 001 92610 - 3504 US PHONE: (949) 609-1299 FAX: (949) 455 - 94 99
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480 PKG
May 09, 2024
TEXTILE MADEUPS HBL NO: WWGP2 181036 SCAC CODE: WCPL FINAN CIAL INSTRUMENT UNIQUE NO.: S BL-EXP-597900-27022024 DATED: 27.02.2024 ACTUAL IMPORTER: VENUS GROUP INC, 25861 WRIGH T STREET, FOOTHILL RANCH, CA MRKU3140360 001 92610 - 3504 US PHONE: (949) 609-1299 FAX: (949) 455 - 94 99
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480 PKG
May 03, 2024
TEXTILE MADEUPS HBL NO: WWGP2 178989 SCAC CODE: WCPL FINAN CIAL INSTRUMENT UNIQUE NO.: S BL-EXP-407892-27022024 DATED: 27.02.2024 ACTUAL IMPORTER: VENUS GROUP INC, 25861 WRIGH T STREET, FOOTHILL RANCH, CA MRSU4259531 001 92610 - 3504 US PHONE: (949) 609-1299 FAX: (949) 455 - 94 99
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480 PKG
Apr 30, 2024
GLOBAL 12OZ SNACK TIME STACK P ACK AS PER INVOICE NO : RK/23 24/LU149 DT : 15.03.2024 SB N O : 8364140 DT : 16.03.2024 P O NO : 25825NJ TOTAL NET WEIG HT : 13733.280 KGS ALSO NOT IFY : DOLLAR ONLY WHOLESALE, HASU4974524 001 LLC 14358 N FRANK LLOYD WRIGH T BLVD, SUITE 5 SCOTTSDALE, AZ
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3366 CTN
Apr 29, 2024
GLOBAL 12OZ SNACK TIME STACK P ACK AS PER INVOICE NO : RK/23 24/LU102 DT : 09.01.2024 SB N O : 6649333 DT : 10.01.2024 P O NO : 25804NJ TOTAL NET WEIG HT : 13733.280 KGS ALSO NOT IFY : DOLLAR ONLY WHOLESALE, MRSU5013202 001 LLC 14358 N FRANK LLOYD WRIGH T BLVD, SUITE 5 SCOTTSDALE, AZ
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3366 CTN
Apr 22, 2024
WASH CLOTH, HAND TOWEL, BATH S HEET, BATH MAT HBL NO: WWGP21 78931 SCAC CODE: WCPL FINANC IAL INSTURMENT # HMB-EXP-0192 12-19022024 ACTUAL IMPORTER: VENUS GROUP INC, 25861 WRIGH T STREET, FOOTHILL RANCH, CA MSKU1033895 001 92610 - 3504 US PHONE: ( 949 ) 609 - 1299 FAX: (949) 455-9 499
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426 CTN
Apr 22, 2024
WASHCLOTH, HAND TOWEL, BATH TO WEL, BATH MATS HBL NO: WWGP21 78844 SCAC CODE: WCPL FINANC IAL INSTURMENT # AHB-EXP-0145 65-09022024 ACTUAL IMPORTER: VENUS GROUP INC, 25861 WRIGH T STREET, FOOTHILL RANCH, CA MRKU2279834 001 92610 - 3504 US PHONE: ( 949 ) 609 - 1299 FAX: (949) 455-9 499
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279 PKG
Apr 19, 2024
GLOBAL 12OZ SNACK TIME STACK P ACK AS PER INVOICE NO : RK/23 24/LU131 DT : 19.02.2024 SB N O : 7665087 DT : 20.02.2024 P O NO : 25817NJ TOTAL NET WEIG HT : 13733.280 KGS ALSO NOT IFY : DOLLAR ONLY WHOLESALE, TCKU6639854 001 LLC 14358 N FRANK LLOYD WRIGH T BLVD, SUITE 5 SCOTTSDALE, AZ
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3366 CTN
Apr 08, 2024
GLOBAL 12OZ SNACK TIME STACK P ACK AS PER INVOICE NO : RK/23 24/LU123 DT : 12.02.2024 SB N O : 7484084 DT : 13.02.2024 P O NO : 25812NJ TOTAL NET WEIG HT : 13733.280 KGS ALSO NOT IFY : DOLLAR ONLY WHOLESALE, MSKU9698500 001 LLC 14358 N FRANK LLOYD WRIGH T BLVD, SUITE 5 SCOTTSDALE, AZ
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3366 CTN
Mar 19, 2024
VEHICLE DISPLAY NOTIFY 2 : DHL SUPPLY CHAIN 38701 SEVE N MILE RD STE 345 LIVONIA, MI 48152 --TRADE ZONE, WUXI NEW DISTRICT, JIANGSU PRO VINCE, CHINA TEL: +86 186490 05802 GSDB CODE:D6AQR ---P MSKU1394624 001 HONE: 502-772-4300 FAX: 502- 772-4300 EMAIL: CHET.WRIGH T@PENSKE.COM CONSIGNEE GSDB CODE:AP09A FREIGHT COLLE CT SHIPPER- TAXID:USCI+91320 2 14302052084U CONSIGNEE- TA XID:EIN+38-0549190 NOTIFY PARTY- TAXID:EIN+38-054919 MSKU1394624 001 0
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40 PKG
Mar 08, 2024
GLOBAL 12 OZ SOUP AND OYSTER C RACKERS AS PER INVOICE NO : R 2/23-24/OP155 17.01.2024 SB N O : 6797345 DT : 17.01.2024 P O NO : 31074NJ TOTAL NET WEIG HT : 12847.920 KGS ALSO NOT IFY : DOLLAR ONLY WHOLESALE, TCKU7911458 001 LLC 14358 N FRANK LLOYD WRIGH T BLVD, SUITE 5 SCOTTSDALE, AZ
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3149 CTN
Feb 20, 2024
MEN'S KNIT SWEATER POLO 100%P OLYESTER STYLE#BPM14623 WRIGH T,BPM14621 WILLIANS,BPM14626 WOODS -NANJING,CHINA PO# 45 00574080, 4500565488, 4500565 347, 4500565348, 4500565349, 4500565350, 4500565374, 45005 FNTU2005007 001 65375, 4500565376, 4500565377 , 4500565496 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL C&ENO. 2153703
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181 CTN
Feb 03, 2024
MIKAYLA GLIDING RECLINER MOCHA MIKAYLA GLIDIN G RECLINER WHT NO SOLID WOOD PACKING MATERI AL TO BE CONTINUED 1 USA ATTENTION= GREG REY NOLDS /TYLERSCHOTT TEL= 314-717-7440/314 -515 -7811 GREG.REYNOLDS @DOREL.COM ALSO NOTIFY D OREL HOME FURNISHINGS INC 410 E 1ST ST. WRIGH T CITY, MO 63390 USA ATTENTION= GREG REYNOLDS WHSU5160498 001 / TYLER SCHOTT TEL= 314-717-7440/ 314-515-781 1 1X40' HQ FCL CY TO DR
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126 CTN
Feb 03, 2024
MIKAYLA GLIDING RECLINER WHT MIKAYLA GLIDING RECLINER DKBLU NO SOLID WOOD PACKING MATERI AL TO BE CONTINUED 1 USA ATTENTION= GREG REY NOLDS /TYLERSCHOTT TEL= 314-717-7440/314 -515 -7811 GREG.REYNOLDS @DOREL.COM ALSO NOTIFY D OREL HOME FURNISHINGS INC 410 E 1ST ST. WRIGH T CITY, MO 63390 USA ATTENTION= GREG REYNOLDS WHSU6304706 001 / TYLER SCHOTT TEL= 314-717-7440/ 314-515-781 1 1X40' HQ FCL CY TO DR
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126 CTN
Feb 02, 2024
GLOBAL 12OZ SNACK TIME STACK P ACK AS PER INVOICE NO : RK/23 24/LU98 DT : 31.12.2023 SB NO : 6458407 DT : 01.01.2024 PO NO : 25801NJ TOTAL NET WEIG HT : 13733.280 KGS ALSO NOT IFY : DOLLAR ONLY WHOLESALE, MRSU5293058 001 LLC 14358 N FRANK LLOYD WRIGH T BLVD, SUITE 5 SCOTTSDALE, AZ
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3366 CTN
Jan 31, 2024
GLOBAL 12OZ SNACK TIME STACK P ACK AS PER INVOICE NO : RK/23 24/LU85 DT : 16.12.2023 SB N O : 6106816 DT : 17.12.2023 P O NO : 25794NJ TOTAL NET WEIG HT : 13733.280 KGS ALSO NOT IFY : DOLLAR ONLY WHOLESALE, MRKU2035139 001 LLC 14358 N FRANK LLOYD WRIGH T BLVD, SUITE 5 SCOTTSDALE, AZ
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3366 CTN
Jan 21, 2024
GLOBAL 12OZ SNACK TIME STACK P ACK AS PER INVOICE NO : RK/2 324/LU82 DT : 04.12.2023 SB N O : 5808866 DT : 05.12.2023 P O NO : 25791NJ TOTAL NET WEIG HT : 13733.280 KGS ALSO NOT IFY : DOLLAR ONLY WHOLESALE, TCKU6590040 001 LLC 14358 N FRANK LLOYD WRIGH T BLVD, SUITE 5 SCOTTSDALE, AZ
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3366 CTN
Jan 16, 2024
GLOBAL 12OZ SNACK TIME STACK P ACK AS PER INVOICE NO : RK/23 24/LU83 DT : 06.12.2023 SB N O : 5849904 DT : 06.12.2023 P O NO : 25792NJ TOTAL NET WEIG HT : 13733.280 KGS ALSO NOT IFY : DOLLAR ONLY WHOLESALE, MRKU4056315 001 LLC 14358 N FRANK LLOYD WRIGH T BLVD, SUITE 5 SCOTTSDALE, AZ
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3366 CTN
Dec 26, 2023
GLOBAL 12OZ SNACK TIME STACK P ACK AS PER INVOICE NO : RK/2 324/LU80 DT : 27.11.2023 SB N O : 5629778 DT : 28.11.2023 P O NO : 25790NJ TOTAL NET WEIG HT : 13733.280 KGS ALSO NOT IFY : DOLLAR ONLY WHOLESALE, TRLU8065010 001 LLC 14358 N FRANK LLOYD WRIGH T BLVD, SUITE 5 SCOTTSDALE, AZ
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3366 CTN
Dec 21, 2023
ALUMINUM HAND TRUCK PO#P280525 ITEM NO = 0012 323ASC1 UNT/NATR- 8000 438520 4-IN-1 FLDG CON VT HANDTRUCK WHEELS WE HEREBY CERTIFY THAT T HIS SHIPMENT CONTAINS NO ANY SOLID WOOD PACKA GING MATERIAL HS CODE= 8716805090 FAX= (274 ) 378-8885 TEL= 314-717-7440 / 314-515-781 1 / GREG.REYNOLDS@DOREL.COM NOTIFY PARTY 2 D WHSU5288853 001 OREL HOME FURNISHINGS INC 410 E 1ST ST. WRIGH T CITY, MO 63390 USA ATT=GREG REYNOLDS / TYL ER SCHOTT TEL= 314-717-7440 / 314-515-7811 WHSU6399260 001 OREL HOME FURNISHINGS INC 410 E 1ST ST. WRIGH T CITY, MO 63390 USA ATT=GREG REYNOLDS / TYL ER SCHOTT TEL= 314-717-7440 / 314-515-7811 WHSU6418041 001 OREL HOME FURNISHINGS INC 410 E 1ST ST. WRIGH T CITY, MO 63390 USA ATT=GREG REYNOLDS / TYL ER SCHOTT TEL= 314-717-7440 / 314-515-7811
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828 PKG
Dec 21, 2023
ALUMINUM HAND TRUCK PO#P282649 ITEM NO = 0012 323ASC1 UNT/NATR- 8000 438520 4-IN-1 FLDG CON VT HANDTRUCK WHEELS WE HEREBY CERTIFY THAT TH IS SHIPMENT CONTAINS NO ANY SOLID WOOD PACKAG ING MATERIAL HTS CODE= 8716805090 FAX= (27 4) 378-8885 TEL= 314-717-7440 / 314-515-7 8 11 /GREG.REYNOLDS@DOREL.COM NOTIFY PARTY 2 D WHSU6597353 001 OREL HOME FURNISHINGS INC 410 E 1ST ST. WRIGH T CITY, MO 63390 USA ATT=GREG REYNOLDS / TYL ER SCHOTT TEL= 314-717-7440 / 314-515-7811 WHSU6369986 001 OREL HOME FURNISHINGS INC 410 E 1ST ST. WRIGH T CITY, MO 63390 USA ATT=GREG REYNOLDS / TYL ER SCHOTT TEL= 314-717-7440 / 314-515-7811 WHSU6431486 001 OREL HOME FURNISHINGS INC 410 E 1ST ST. WRIGH T CITY, MO 63390 USA ATT=GREG REYNOLDS / TYL ER SCHOTT TEL= 314-717-7440 / 314-515-7811
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828 PKG
Dec 21, 2023
ALUMINUM HAND TRUCK PO#P280527 ITEM NO = 0012 323ASC1 UNT/NATR- 8000 438520 4-IN-1 FLDG CON VT HANDTRUCK WHEELS WE HEREBY CERTIFY THAT TH IS SHIPMENT CONTAINS NO ANY SOLID WOOD PACKAG ING MATERIAL HTS CODE= 8716805090 FAX= (27 4) 378-8885 TEL= 314-717-7440 / 314-515-7 8 11 /GREG.REYNOLDS@DOREL.COM NOTIFY PARTY 2 D WHSU5707672 001 OREL HOME FURNISHINGS INC 410 E 1ST ST. WRIGH T CITY, MO 63390 USA ATT=GREG REYNOLDS / TYL ER SCHOTT TEL= 314-717-7440 / 314-515-7811 WHSU6002753 001 OREL HOME FURNISHINGS INC 410 E 1ST ST. WRIGH T CITY, MO 63390 USA ATT=GREG REYNOLDS / TYL ER SCHOTT TEL= 314-717-7440 / 314-515-7811 WHSU6660456 001 OREL HOME FURNISHINGS INC 410 E 1ST ST. WRIGH T CITY, MO 63390 USA ATT=GREG REYNOLDS / TYL ER SCHOTT TEL= 314-717-7440 / 314-515-7811
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828 PKG
Dec 17, 2023
ALUMINUM HAND TRUCK PO#P282647 ITEM NO = 0012 323ASC1 UNT/NATR- 8000 438520 4-IN-1 FLDG CON VT HANDTRUCK WHEELS WE HEREBY CERTIFY THAT TH IS SHIPMENT CONTAINS NO ANY SOLID WOOD PACKAG ING MATERIAL HTS CODE= 8716805090 FAX= (274 ) 378-8885 TEL= 314-717-7440 / 314-515-7 8 11 /GREG.REYNOLDS@DOREL.COM NOTIFY PARTY 2 D WHSU5297829 001 OREL HOME FURNISHINGS INC 410 E 1ST ST. WRIGH T CITY, MO 63390 USA ATT=GREG REYNOLDS / TYLE R SCHOTT TEL= 314-717-7440 / 314-515-7811 WHSU5596270 001 OREL HOME FURNISHINGS INC 410 E 1ST ST. WRIGH T CITY, MO 63390 USA ATT=GREG REYNOLDS / TYLE R SCHOTT TEL= 314-717-7440 / 314-515-7811 WHSU5910252 001 OREL HOME FURNISHINGS INC 410 E 1ST ST. WRIGH T CITY, MO 63390 USA ATT=GREG REYNOLDS / TYLE R SCHOTT TEL= 314-717-7440 / 314-515-7811
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828 PKG
Dec 17, 2023
2-IN-1 FOLDING CONV.HT ISTA 3A (FOLDING HAND TRUCK) PO# NUMBER= P282424 ITEM NO = 0012222P BG1E UNT/NART-8000 438530 HTS CODE - 8716.80. 5010 THIS SHIPMENT DOES NOT CONTAIN WOOD PACK ING MATERIAL TEL= 314-717-7440 / 314-515-78 11 / GREG.REYNOLDS@DOREL.COM NOTIFY PARTY 2 D OREL HOME FURNISHINGS INC 410 E 1ST ST. WRIGH WHSU6531377 001 T CITY, MO 63390 USA ATT=GREG REYNOLDS / TYLE R SCHOTT TEL= 314-717-7440 / 314-515-7811
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1696 CTN
Dec 12, 2023
ALUMINUM HAND TRUCK PO#P280512 ITEM NO = 0012 323ASC1 UNT/NATR- 8000 438520 4-IN-1 FLDG CON VT HANDTRUCK WHEELS WE HEREBY CERTIFY THAT TH IS SHIPMENT CONTAINS NO ANY SOLID WOOD PACKAG ING MATERIAL HTS CODE= 8716805090 FAX= (274 ) 378-8885 TEL= 314-717-7440 / 314-515-781 1 / GREG.REYNOLDS@DOREL.COM NOTIFY PARTY 2 D WHSU5936690 001 OREL HOME FURNISHINGS INC 410 E 1ST ST. WRIGH T CITY, MO 63390 USA ATT=GREG REYNOLDS / TYL ER SCHOTT TEL= 314-717-7440 / 314-515-7811 WHLU5664410 001 OREL HOME FURNISHINGS INC 410 E 1ST ST. WRIGH T CITY, MO 63390 USA ATT=GREG REYNOLDS / TYL ER SCHOTT TEL= 314-717-7440 / 314-515-7811 WHSU5014662 001 OREL HOME FURNISHINGS INC 410 E 1ST ST. WRIGH T CITY, MO 63390 USA ATT=GREG REYNOLDS / TYL ER SCHOTT TEL= 314-717-7440 / 314-515-7811
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828 PKG
Dec 05, 2023
GLOBAL 12OZ SNACK TIME STACK P ACK AS PER INVOICE NO : RK/2 324/LU69 DT : 08.11.2023 SB N O : 5255133 DT : 09.11.2023 P O NO : 25783NJ TOTAL NET WEIG HT : 13733.280 KGS ALSO NOT IFY : DOLLAR ONLY WHOLESALE, MRKU2650694 001 LLC 14358 N FRANK LLOYD WRIGH T BLVD, SUITE 5 SCOTTSDALE, AZ
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3366 CTN
Nov 28, 2023
GLOBAL 12OZ SNACK TIME STACK P ACK AS PER INVOICE NO : R2/23 -24/LU91 DT : 31.10.2023 SB N O : 5048825 DT : 01.11.2023 P O NO : 25780NJ TOTAL NET WEIG HT : 13733.280 KGS ALSO NOT IFY : DOLLAR ONLY WHOLESALE, MRKU2248197 001 LLC 14358 N FRANK LLOYD WRIGH T BLVD, SUITE 5 SCOTTSDALE, AZ
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3366 CTN
Nov 17, 2023
COTTON WOVEN BLNKT:FQ:WHITE H S CODE: 6301300010 SB NO. AND DATE: 4682471, 2023-10-17 F OR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NO TIFY PARTY ON THE WAY BILL SO MRKU9545561 001 WSI CAN RECEIVE ARRIVAL NOTI FICATIONS FROM THE RAIL FOR ARRIVING CARGO --FAZE THREE L IMITED,63/64-C, 6TH FLR, MITT AL COURT PREMISES CHS LTD 224 , NARIMAN POINT MUMBAI, 400021 INDIA OD PB CLASSIC S TRIPE PLW STONE HS CODE: 9404 MRKU9545561 001 902000 SB NO. AND DATE: 46824 59, 2023-10-17 WRIGHTTEXTST DSHMCLOUDBLUE HS CODE: 630492 0000 SB NO. AND DATE: 4712423 , 2023-10-18 NOAHSOLTEXDVTW HTSTDSH HS CODE: 6304920000 SB NO. AND DATE: 4712427, 202 3-10-18 ODULLAMDLNRVPLW22INBL MRKU9545561 001 UEMULTI HS CODE: 6301300010 SB NO. AND DATE: 4713331, 20 23-10-18 DUVET COVER 100% COT TON NOT PRINTED/NAPPED WITH EMBELLISHMENTINDIRAJAC HS CO DE: 6302315050 SB NO. AND DAT E: 4682472, 2023-10-17 WRIGH TTEXTKNGSHMCLOUDBLUE HS CODE MRKU9545561 001 : 6304920000 SB NO. AND DATE: 4713337, 2023-10-18 NOAHSOL TEXDVTWHTEURSH HS CODE: 63049 20000 SB NO. AND DATE: 47124 26, 2023-10-18 SHIPPER: FA ZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES C HS LTD 224, NARIMAN
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1064 CTN
Nov 12, 2023
1X40'HQ CONTAINER STC=- MANILA DYBD/TRUN Q WH T METAL ALSO NOTIFY PARTY DOREL HOME FURNIS HINGS INC 410 E. FIRST STREET SOUTH WRIGH T CITY, MO 63390 USA ATTN= LARRY LANDUYT PHONE NUMBER=636-745-3351
๐Ÿ‡ฒ๐Ÿ‡พMY
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361 PKG
Oct 31, 2023
GLOBAL 9.6OZ HONEY GRAHAM CRAC KERS AS PER INVOICE NO : RK/2 324/LU48 DT : 03.10.2023 SB N O : 4380184 DT : 04.10.2023 P O NO : 52011NJ TOTAL NET WEIG HT : 14691.264 KGS ALSO NOT IFY : DOLLAR ONLY WHOLESALE, MRSU6142400 001 LLC 14358 N FRANK LLOYD WRIGH T BLVD, SUITE 5 SCOTTSDALE, AZ
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4501 CTN
Oct 24, 2023
GLOBAL 9.6OZ HONEY GRAHAM CRAC KERS AS PER INVOICE NO : RK/2 324/LU47 DT : 25.09.2023 SB N O : 4191350 DT : 26.09.2023 P O NO : 52009NJ TOTAL NET WEIG HT : 14691.264 KGS ALSO NOT IFY : DOLLAR ONLY WHOLESALE, MRKU5875210 001 LLC 14358 N FRANK LLOYD WRIGH T BLVD, SUITE 5 SCOTTSDALE, AZ
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4501 CTN
Oct 10, 2023
GLOBAL 12OZ SNACK TIME STACK P ACK AS PER INVOICE NO : R2/23 -24/OP11 DT : 04.09.2023 SB N O : 3707116 DT : 04.09.2023 P O NO : 25770NJ TOTAL NET WEIG HT : 13733.280 KGS ALSO NOT IFY : DOLLAR ONLY WHOLESALE, TCNU8636611 001 LLC 14358 N FRANK LLOYD WRIGH T BLVD, SUITE 5 SCOTTSDALE, AZ
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3366 CTN
Oct 10, 2023
GLOBAL 12OZ SNACK TIME STACK P ACK AS PER INVOICE NO : R2/2 3-24-OP6 DT : 02.09.2023 SB N O : 3678081 DT : 03.09.2023 P O NO : 25768NJ TOTAL NET WEIG HT : 13733.280 KGS ALSO NOT IFY : DOLLAR ONLY WHOLESALE, BSIU9013731 001 LLC 14358 N FRANK LLOYD WRIGH T BLVD, SUITE 5 SCOTTSDALE, AZ
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3366 CTN
Oct 10, 2023
GLOBAL 12OZ SNACK TIME STACK P ACK AS PER INVOICE NO : R2/23 -24/OP32 DT : 08.09.2023 SB N O : 3821714 DT : 09.09.2023 P O NO : 25771NJ TOTAL NET WEIG HT : 13733.280 KGS ALSO NOT IFY : DOLLAR ONLY WHOLESALE, MSKU9104974 001 LLC 14358 N FRANK LLOYD WRIGH T BLVD, SUITE 5 SCOTTSDALE, AZ
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3366 CTN
Aug 29, 2023
GLOBAL 12OZ SNACK TIME STACK P ACK AS PER INVOICE NO : R1/23 -24/OP590 DT :21.07.2023 SB N O : 2632849 DT : 21.07.2023 P O NO : 25747NJ TOTAL NET WEIG HT : 13733.280 KGS ALSO NOT IFY : DOLLAR ONLY WHOLESALE, TCNU8634373 001 LLC 14358 N FRANK LLOYD WRIGH T BLVD, SUITE 5 SCOTTSDALE, AZ
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3366 CTN
Aug 27, 2023
GLOBAL 1.2OZ SANDWICH COOKIES AS PER INVOICE NO : R1/23- 24/OP540 DT : 12.07.2023 SB N O : 2425451 DT : 13.07.2023 P O NO : 5088NJ TOTAL NET WEIGH T : 20563.200 KGS ALSO NOT IFY : DOLLAR ONLY WHOLESALE, MRSU4404624 001 LLC 14358 N FRANK LLOYD WRIGH T BLVD, SUITE 5 SCOTTSDALE, AZ
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3024 CTN
Jul 16, 2023
NOVO BRITTANY FUTON CAMEL PU PO#P273193-00, P 274265-00 ITEM#002115309N THIS SHIPMENT CONTA INS NO WOOD PACKING MATERIAL THIS PRODUCT CON TAINS COMPOSITE WOOD THAT COMPLIES WITH TSCA TITLE VI THIS PRODUCT IS COMPLIANT FOR FORMAL DEHYDE WITH CALIFORNIA 93120, PHASE 2 HS CODE = 9401490000 "TEL= 314-717-7440 / 314-515-78 BEAU5914259 001 11 / GREG.REYNOLDS@DOREL.COM NOTIFY PARTY 2 D OREL HOME FURNISHINGS INC 410 E 1ST ST. WRIGH T CITY, MO 63390 USA ATT=GREG REYNOLDS / TYLE R SCHOTT TEL= 314-717-7440 / 314-515-7811 WHSU6766047 001 11 / GREG.REYNOLDS@DOREL.COM NOTIFY PARTY 2 D OREL HOME FURNISHINGS INC 410 E 1ST ST. WRIGH T CITY, MO 63390 USA ATT=GREG REYNOLDS / TYLE R SCHOTT TEL= 314-717-7440 / 314-515-7811
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360 CTN
Jun 17, 2023
RYLAN GLIDING RECLINER DKBLU BR ROBBIE ROCKER ACC CHAIR GRN NO SOLID WOOD PACKING MATERIA L TO BE CONTINUED 1 USA ATTENTION= GREG REY NOLDS /TYLERSCHOTT TEL= 314-717-7440/314 -515 -7811 GREG.REYNOLDS @DOREL.COM ALSO NOTIFY D OREL HOME FURNISHINGS INC 410 E 1ST ST. WRIGH T CITY, MO 63390 USA ATTENTION= GREG REYNOLDS CAIU9563476 001 / TYLER SCHOTT TEL= 314-717-7440/ 314-515-781 1 1X40' HQ FCL CY TO DR
๐Ÿ‡จ๐Ÿ‡ณCN
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147 CTN
Jun 13, 2023
GLOBAL 10PK ASST. MINEES SANDW ICH COOKIES AS PER INVOICE NO : R1/23-24/OP151 DT: 06.05.202 3 SB NO: 9834418 DT: 07.05.20 23 PO NO: 8280NJ TOTALNET WE IGHT: 19264.000 KGS ALSO NO TIFY: DOLLAR ONLY WHOLESALE, HASU4613497 001 LLC 14358 N FRANK LLOYD WRIGH T BLVD, SUITE 5 SCOTTSDALE, AZ
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6880 CTN
Apr 19, 2023
JANFORD UPHOL BED Q BLK PU PO#P271120-00 ITEM #004156039 THIS SHIPMENT CONTAINS NO WOOD PAC KING MATERIAL MILES BUNK BED F/F WHT METAL P O#P271120-00 ITEM#004306119 THIS SHIPMENT CON TAINS NO WOOD PACKING MATERIAL ALSO NOTIFY= DOREL HOME FURNISHINGS INC 410 E 1ST ST.WRIGH T CITY, MO 63390 USA ATTENTION= GREG REYNOLDS WHSU5551255 001 /TYLER SCHOTT TEL= 314-717-7440/314-515-7811 CY TO DOOR
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475 CTN
Apr 03, 2023
4-IN-1 FLDG CONVT HANDTRUCK WHEELS (ALUMINUM HAND TRUCK ) PO#P261997 ITEM NO = 0012323ASC1 UNT/NATR- 8000 438520 WE HEREBY CERTIFY THAT THIS SHIPMENT CONTAINS NO ANY SOLID WOOD PAC KAGING MATERIAL HS CODE= 8716805090 "FAX= (2 74) 378-8885 ""TEL= 314-717-7440 / 314-515-78 11 / GREG.REYNOLDS@DOREL.COM NOTIFY PARTY 2 D WHSU6461135 001 OREL HOME FURNISHINGS INC 410 E 1ST ST. WRIGH T CITY, MO 63390 USA ATT=GREG REYNOLDS / TYLE R SCHOTT TEL= 314-717-7440 / 314-515-7811 FBLU0227722 001 OREL HOME FURNISHINGS INC 410 E 1ST ST. WRIGH T CITY, MO 63390 USA ATT=GREG REYNOLDS / TYLE R SCHOTT TEL= 314-717-7440 / 314-515-7811 WHSU6729634 001 OREL HOME FURNISHINGS INC 410 E 1ST ST. WRIGH T CITY, MO 63390 USA ATT=GREG REYNOLDS / TYLE R SCHOTT TEL= 314-717-7440 / 314-515-7811 WHSU6387450 001 OREL HOME FURNISHINGS INC 410 E 1ST ST. WRIGH T CITY, MO 63390 USA ATT=GREG REYNOLDS / TYLE R SCHOTT TEL= 314-717-7440 / 314-515-7811
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1104 PKG

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