Tag: anning
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Key Insights
Importers
40
Exporters
33
Import Countries
3
Export Countries
18
This tag is associated with 40 importers and 33 exporters, spanning 3 importing countries and 18 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to anning.
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Recent Shipments
Date | Cargo | Origin | Destination | Quantity |
---|---|---|---|---|
Jul 29, 2024 | WERUVA BRAND 462 TRAYS 24X156G. CANNED BARON' S BATCH VARIETY PACK FOR DOGS (NX2021/NX2019/ BX2003/NX2072) 419 TRAYS 12X400G.CANNED CHIC KEN, PUMPKIN,SWEET POTATO,HAM,DRIED EGG IN GR AVY (BED & BREAKFAST)FOR DOGS (NX2008) 616 TR AYS 24X156G.CANNED CHICKEN IN GRAVY (PAW LICK IN' CHICKEN) FOR DOGS (NX2021) 560 TRAYS 12X4 WHSU2455622 001 00G. CANNED CHICKEN AND PUMPKIN WITH VEGETABL ES IN GRAVY (FUNKY CHUNKY) FOR DOGS (NX2020) 280 TRAYS 12X400G.CANNED CHICKEN FLAKES,BEEF FLAKES,PUMPKIN,CARROT,POTATO, DRIED SPINACH I N GRAVY (WOK THE DOG) FOR DOGS (CX2002) 420 T RAYS 12X400G.CANNED CHICKEN,CHICKENLIVER,PUMP KIN AND SWEET POTATO IN GRAVY (AMAZON LIVER) FOR DOGS (NX2018) 560 TRAYS 12X400G.CANNED CH WHSU2455622 001 ICKEN IN GRAVY (PAW LICKIN' CHICKEN) FOR DOGS (NX2022) CUSTOMER REF. LOAD NO. W5220 H.S.NO . 2309-10-10090 SCAC CODE=HNLT HBL NO.TH24A0 1654 EXPORTER=SOUTHEAST ASIAN PACKAGING AND C ANNING LTD. CONTINUE FROM SHIPPER= TRADE REG ISTER#+0105554050301 T=66 2 6343948 F=66 2 63 40611 CONTINUE FROM CONSIGNEE AND NOTIFY= F=1 562 9861345 | 🇹ðŸ‡TH | 🇺🇸US | 3317 TRY |
Jul 28, 2024 | GLYPHOSATE TECH 24-HOUR E MERGENCY CONTACT PHONE NO.- FO R THE REST OF THE WORLD: +1-80 0-888-8372 ALL CHARGES SHOUL D BE PREPAID BY MAERSK LOGISTI CS & SERVICES SWITZERLAND AG PAYER OR INVOICE PARTY: MAERS TLLU2282492 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE TLLU2282492 001 RLAND INVOICE CURRENCY: USD MRKU7085678 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MRKU7085678 001 RLAND INVOICE CURRENCY: USD MSKU2747979 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MSKU2747979 001 RLAND INVOICE CURRENCY: USD PONU0047174 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE PONU0047174 001 RLAND INVOICE CURRENCY: USD TEMU4976151 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE TEMU4976151 001 RLAND INVOICE CURRENCY: USD | 🇨🇳CN | 🇺🇸US | 100 BAG |
Jul 28, 2024 | GLYPHOSATE TECH 24-HOUR E MERGENCY CONTACT PHONE NO.- FO R THE REST OF THE WORLD: +1-80 0-888-8372 ALL CHARGES SHOUL D BE PREPAID BY MAERSK LOGISTI CS & SERVICES SWITZERLAND AG PAYER OR INVOICE PARTY: MAERS MSKU3236016 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MSKU3236016 001 RLAND INVOICE CURRENCY: USD MRKU6605040 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MRKU6605040 001 RLAND INVOICE CURRENCY: USD MRKU8566805 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MRKU8566805 001 RLAND INVOICE CURRENCY: USD TGHU1802899 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE TGHU1802899 001 RLAND INVOICE CURRENCY: USD HASU1201747 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE HASU1201747 001 RLAND INVOICE CURRENCY: USD | 🇨🇳CN | 🇺🇸US | 100 BAG |
Jul 27, 2024 | S/S BRAIDED HOSE PEX ICEMAKER CONNECTOR SS CO NNECTOR ELECTROLUX HOME PRODUCTS INC. 1310 F ANNING BRIDGE ROAD FLETCHER, NC 28732 CONTAC T: CHARITY BAILEY (828)687-5501 E-MAIL: CHARI TY.BAILEY=ELECTROLUX. COM ORIGIN TERM: FREIG HT PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA FREIGHT AND DESTINATION CHARGES PAYABL MSDU6497492 001 E BY ELECTROLUX SINGAPORE ON BEHALF OF UWA TH IS SHIPMENT CONTAINS NO SOLID WOOD PACKING MA TERIALS TLLU7858106 001 E BY ELECTROLUX SINGAPORE ON BEHALF OF UWA TH IS SHIPMENT CONTAINS NO SOLID WOOD PACKING MA TERIALS | 🇨🇳CN | 🇺🇸US | 10102 CTN |
Jul 24, 2024 | GLYPHOSATE TECH 24-HOUR E MERGENCY CONTACT PHONE NO.- FO R THE REST OF THE WORLD: +1-80 0-888-8372 ALL CHARGES SHOUL D BE PREPAID BY MAERSK LOGISTI CS & SERVICES SWITZERLAND AG PAYER OR INVOICE PARTY: MAERS TLLU2148966 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE TLLU2148966 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL TEMU0505024 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE TEMU0505024 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL MRKU9083864 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MRKU9083864 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL SUDU1305364 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE SUDU1305364 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL MSKU7805790 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MSKU7805790 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL | 🇨🇳CN | 🇺🇸US | 100 BAG |
Jul 24, 2024 | GLYPHOSATE TECH 24-HOUR E MERGENCY CONTACT PHONE NO.- FO R THE REST OF THE WORLD: +1-80 0-888-8372 ALL CHARGES SHOUL D BE PREPAID BY MAERSK LOGISTI CS & SERVICES SWITZERLAND AG PAYER OR INVOICE PARTY: MAERS MRKU9654536 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MRKU9654536 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL CAIU2270650 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE CAIU2270650 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL HASU1517669 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE HASU1517669 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL MSKU5805111 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MSKU5805111 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL SUDU7614463 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE SUDU7614463 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL | 🇨🇳CN | 🇺🇸US | 100 BAG |
Jul 24, 2024 | GLYPHOSATE TECH 24-HOUR E MERGENCY CONTACT PHONE NO.- FO R THE REST OF THE WORLD: +1-80 0-888-8372 ALL CHARGES SHOUL D BE PREPAID BY MAERSK LOGISTI CS & SERVICES SWITZERLAND AG PAYER OR INVOICE PARTY: MAERS MRKU8493165 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MRKU8493165 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL MSKU7100516 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MSKU7100516 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL MSKU3315331 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MSKU3315331 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL MSKU3914875 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MSKU3914875 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL MSKU2703965 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MSKU2703965 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL | 🇨🇳CN | 🇺🇸US | 100 BAG |
Jul 24, 2024 | GLYPHOSATE TECH 24-HOUR E MERGENCY CONTACT PHONE NO.- FO R THE REST OF THE WORLD: +1-80 0-888-8372 ALL CHARGES SHOUL D BE PREPAID BY MAERSK LOGISTI CS & SERVICES SWITZERLAND AG PAYER OR INVOICE PARTY: MAERS TCLU2779177 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE TCLU2779177 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL BSIU3001517 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE BSIU3001517 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL CAXU3311397 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE CAXU3311397 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL MRSU0613729 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MRSU0613729 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL MRKU8812133 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MRKU8812133 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL | 🇨🇳CN | 🇺🇸US | 100 BAG |
Jul 24, 2024 | GLYPHOSATE TECH 24-HOUR E MERGENCY CONTACT PHONE NO.- FO R THE REST OF THE WORLD: +1-80 0-888-8372 ALL CHARGES SHOUL D BE PREPAID BY MAERSK LOGISTI CS & SERVICES SWITZERLAND AG PAYER OR INVOICE PARTY: MAERS MRKU6609066 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MRKU6609066 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL MRKU7561970 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MRKU7561970 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL MRKU8822260 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MRKU8822260 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL HASU1414022 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE HASU1414022 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL MRKU7402392 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MRKU7402392 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL | 🇨🇳CN | 🇺🇸US | 100 BAG |
Jul 20, 2024 | 24/20 OZ. CANNED PINEAPPLE CHOICE TIDBITS IN NATURAL JUICE " RON SON " BRAND. PO. 027884 H S CODE 2008.20 U.S.FDA NO. 15951147202 F REIG HT COLLECT SCAC CODE: HNLT HBL NO.TH4A02120 E XPO RTER: THE PRACHUAB FRUIT C ANNING CO.,LTD . =6343948 F :66 2 6340611 | 🇹ðŸ‡TH | 🇺🇸US | 1300 CTN |
Jul 18, 2024 | FISHERMAN'S PARADISE BRAND POUCHED LIGHT TUNA IN WAT ER 48 X 120 G (POUCH PACK) REGISTRATI ON NO.107167581 88 F.C.E. NO.08218 DUNS NO .6 59739965 PRODUCT OF THAI LAND H.S. CODE:1604. 14 SCA C CODE: HNLT HBL NO. TH24A 01481 EXPOR TER: TROPICAL C ANNING (THAILAND) PUBLIC C O. , LTD. =6343948 F:66 2 6 340611 ==817 7226573 TGBU2406951 001 ===81 7 7226573 | 🇹ðŸ‡TH | 🇺🇸US | 1760 CTN |
Jul 18, 2024 | WERUVA/ CATS IN THE KITCHE N BRAND 462 TRAYS 24X156G. CANNED BARON'S BATCH VARI ETY PACK F OR DOGS (NX2021/ NX2019/BX2003/NX2072) 308 TR AYS 24X156G.CANNED CHIC KEN WITH VEGETABLES I N GRA VY (GRANDMA'S CHICKEN SOUP ) FOR DOGS ( NX2014) 154 TR AYS 24X156G. CANNED CHICKE N,P UMPKIN PEA DRIED EGG AN D DRIED SPINACH IN GR TEMU1476954 001 AVY ( GREEN EGGS & CHICKEN) FOR DOGS (NX2016) 308 TRAYS 24 X156G.CANNED CHICKEN AND P UMPK IN WITH VEGETABLES IN GRAVY(FUNKY CHUNKY)FOR DOG S (NX2019) 100 TRAYS 24X15 6G.CANNED CHIC KEN FLAKES, PUMPKIN,DUCK,CARROT,DRIED SPINACH IN GRAVY (PEKING D UCKEN) FOR DOGS (NX2015) 3 08 TRAYS 24X156G.CANNED CH ICKEN FLAKES,BEE F FLAKES,P UMPKIN,CARROT,POTATO, DRIE D SPINA TEMU1476954 001 CH IN GRAVY (WOK TH E DOG) FOR DOGS (CX2001) 4 62 TRAYS 24X156G.CANNED BE EF ,PUMPKIN,CARR OT AND SWE ET POTATO IN GRAVY (STEAK FRITES)F OR DOGS (BX2003) 3 08 TRAYS 24X156G.CANNED CH ICKEN FREE,JUST 4 ME! MULT IPACK FOR DOGS (B X2003/GX2 042/MP2005/QP2070) 650 TRA YS 12X40 0G.CANNED CHICKEN IN GRAVY (PAW LICKIN' CHIC KEN) FOR DOGS (NX2022) 1,0 08 TRAYS 24X90G. C TEMU1476954 001 ANNED CH ICKEN FRICK'A ZEE CHICKEN RECIPE AU JUS FOR CATS (NP 2552) CUSTOMER REF. LOAD N O . S1257 H.S.NO. 2309-10-1 0090 SCAC CODE:HNLT HBL NO .TH24A01643 EXPORTER:SOUTH EAST ASIAN PACKAGING AND C ANNING LTD. =6343948 F:66 2 6340611 == T:1 562 25286 00 F:1 562 9861345 = == T:1 562 2528600 F:1 562 98613 45 | 🇹ðŸ‡TH | 🇺🇸US | 4068 TRY |
Jul 15, 2024 | SPARE PARTS FOR REFRIGERATOR ALSO NOTIFY PARTY: ELECTROL UX HOME PRODUCTS INC. 1310 F ANNING BRIDGE ROAD FLETCHER, N C 28732 CONTACT: CHARITY BAI LEY (828)687-5501 E-MAIL: CH ARITY.BAILEY@ELECTROLUX.COM | 🇨🇳CN | 🇺🇸US | 476 CTN |
Jul 09, 2024 | GLYPHOSATE TECH HERBICIDES,N .O.I.B.N. HUB PO:4501027806 DPO:5804405 24-HOUR EME RGENCY CONTACT PHONE NO. +1-80 0-888-8372 ALL CHARGES SHOUL D BE PREPAID BY MAERSK LOGISTI CS & SERVICES SWITZERLAND AG MSKU4158643 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MSKU4158643 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD PONU2074760 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L PONU2074760 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD SUDU1773642 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L SUDU1773642 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD MRKU9890589 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MRKU9890589 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD MRKU8062023 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MRKU8062023 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD | 🇨🇳CN | 🇺🇸US | 100 BAG |
Jul 09, 2024 | GLYPHOSATE TECH HERBICIDES,N .O.I.B.N. HUB PO:4501027805 DPO:5804404 24-HOUR EME RGENCY CONTACT PHONE NO. +1-80 0-888-8372 ALL CHARGES SHOUL D BE PREPAID BY MAERSK LOGISTI CS & SERVICES SWITZERLAND AG MRKU6521355 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MRKU6521355 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD MRKU9902484 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MRKU9902484 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD MSKU7103963 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MSKU7103963 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD MRKU9107858 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MRKU9107858 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD MSKU5591935 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MSKU5591935 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD | 🇨🇳CN | 🇺🇸US | 100 BAG |
Jul 09, 2024 | GLYPHOSATE TECH HERBICIDES,N .O.I.B.N. HUB PO:4501027804 DPO:5804403 24-HOUR EME RGENCY CONTACT PHONE NO. +1-80 0-888-8372 ALL CHARGES SHOUL D BE PREPAID BY MAERSK LOGISTI CS & SERVICES SWITZERLAND AG MRKU7844481 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MRKU7844481 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD MRKU7848173 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MRKU7848173 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD TCLU6831571 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L TCLU6831571 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD MRKU8608428 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MRKU8608428 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD MRKU8176176 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MRKU8176176 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD | 🇨🇳CN | 🇺🇸US | 100 BAG |
Jul 09, 2024 | GLYPHOSATE TECH HERBICIDES,N .O.I.B.N. HUB PO:4501027800 DPO:5804399 24-HOUR EME RGENCY CONTACT PHONE NO. +1-80 0-888-8372 ALL CHARGES SHOUL D BE PREPAID BY MAERSK LOGISTI CS & SERVICES SWITZERLAND AG MRKU9222419 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MRKU9222419 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD MRKU7808503 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MRKU7808503 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD MSKU3904959 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MSKU3904959 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD GESU3690096 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L GESU3690096 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD SUDU7394559 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L SUDU7394559 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD | 🇨🇳CN | 🇺🇸US | 100 BAG |
Jul 09, 2024 | GLYPHOSATE TECH HERBICIDES,N .O.I.B.N. HUB PO:4501027807 DPO:5804406 24-HOUR EME RGENCY CONTACT PHONE NO. +1-80 0-888-8372 ALL CHARGES SHOUL D BE PREPAID BY MAERSK LOGISTI CS & SERVICES SWITZERLAND AG MSKU7257059 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MSKU7257059 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD MRKU8602923 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MRKU8602923 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD SUDU7602230 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L SUDU7602230 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD MRKU9985452 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MRKU9985452 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD TCLU2505807 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L TCLU2505807 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD | 🇨🇳CN | 🇺🇸US | 100 BAG |
Jul 09, 2024 | GLYPHOSATE TECH HERBICIDES,N .O.I.B.N. HUB PO:4501027802 DPO:5804401 24-HOUR EME RGENCY CONTACT PHONE NO. +1-80 0-888-8372 ALL CHARGES SHOUL D BE PREPAID BY MAERSK LOGISTI CS & SERVICES SWITZERLAND AG PONU2007078 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L PONU2007078 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD MSKU7076277 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MSKU7076277 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD MSKU5789833 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MSKU5789833 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD CAIU6199761 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L CAIU6199761 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD MRSU0286610 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MRSU0286610 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD | 🇨🇳CN | 🇺🇸US | 100 BAG |
Jul 09, 2024 | GLYPHOSATE TECH HERBICIDES,N .O.I.B.N. HUB PO:4501027803 DPO:5804402 24-HOUR EME RGENCY CONTACT PHONE NO. +1-80 0-888-8372 ALL CHARGES SHOUL D BE PREPAID BY MAERSK LOGISTI CS & SERVICES SWITZERLAND AG TTNU1079266 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L TTNU1079266 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD MRKU7555283 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MRKU7555283 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD SUDU1443790 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L SUDU1443790 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD MRKU7676006 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MRKU7676006 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD MSKU5185221 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MSKU5185221 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD | 🇨🇳CN | 🇺🇸US | 100 BAG |
Jul 09, 2024 | GLYPHOSATE TECH HERBICIDES,N .O.I.B.N. HUB PO:4501027801 DPO:5804400 24-HOUR EME RGENCY CONTACT PHONE NO. +1-80 0-888-8372 ALL CHARGES SHOUL D BE PREPAID BY MAERSK LOGISTI CS & SERVICES SWITZERLAND AG MRKU6663128 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MRKU6663128 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD MSKU3879645 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MSKU3879645 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD MSKU5089465 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MSKU5089465 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD MSKU7174885 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MSKU7174885 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD MSKU5600831 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MSKU5600831 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD | 🇨🇳CN | 🇺🇸US | 100 BAG |
Jul 07, 2024 | WERUVA BRAND 1008 TRAYS 2 4X85G. CANNED TUNA WHOLE M EAT WITH GRILLED TILAPIA I N GRAVY(M IDEAST FEAST) FOR CATS (GX2080) 756 TRAYS 24 X85G.CANNED TUNA AND MAC KEREL WITH GRILLED S KIPJAC K IN GRAVY (MACK&JACK) FOR CATS (EX205 1) 1008 TRAYS 24X85G.CANNED CHICKEN IN GRAVY (PAW LICKIN'CHICKEN) FOR CATS (NX2201) 1008 GLDU9645927 001 T RAYS 24X85G. CANNED VARIET Y-PAW LICKIN' P ALS FOR CAT S (NX2201/NX2202/NX2203/ N X2205) 448 TRAYS 12X285G. CANNED CHICKEN IN GRAVY ( PAW LICKIN'CHICKEN) FOR CA TS (NX2224) 448 TRAYS 12X 285G. CANNED TUNA WITH GRI LLED TI LAPIA IN GRAVY(MIDE AST FEAST) FOR CATS (GX20 8 4) 224 TRAYS 12X285G. CAN NED SARDINE AND TUNA WITH GRILLED RED BIGEYE IN GRAV Y (POLYN GLDU9645927 001 ESIAN BBQ) FOR CAT S (EX2058) 300 TRAYS 12X2 85G. CANNED THE 10 OUNCE P OUNCE VP WERUVA C LASSIC CA T MULTIPACK FOR CATS (NX22 24/GX208 4/EX2053/EX2058) 2 24 TRAYS 12X285G. CANNED CHEWY VARIETY PACK 10OZ. F OR CATS (NX2224/GX 2084/ EX 2053) CUSTOMER REF. LOAD N O. S1263 H.S.NO. 2309-10-1 0090 SCAC CODE:HNLT HBL NO .TH24A01665 EXPORTER:SOUTH EAST ASIAN PACKAGI GLDU9645927 001 NG AND C ANNING LTD. =T:66 2 634394 8 F:66 2 6340611 == T:1 56 2 2528600 F:1 562 9861345 | 🇹ðŸ‡TH | 🇺🇸US | 5424 TRY |
Jul 05, 2024 | CANNED WHOLE BABY CORN IN BRINE H.S. CODE : 2 00580 A MS PREPAID SUBMIT BY KERRY APEX S/C N O. 23-502TPC-555 BULLET: GDSM SCAC : KF UN HBL NO. : A2405310205 E XPORTER NAME : THE PE ACE C ANNING (1958) CO.,LTD. -BA NGKOK TAX ID : 010555918741 0 THAILAND | 🇹ðŸ‡TH | 🇺🇸US | 1800 CTN |
Jun 23, 2024 | ORDER NO: PREMIER817 WERUV A CAT PATE' " BRA ND CANNE D PETFOOD SID NO. : 20230 104001 27 0 CTNS PRESS YOUR LUNCH! - CHICKEN DINNER IN A HYDRATING PUREE 85G. (N316W) 180 CTNS MEOW S N' HOLLER PURRAMID - CHICKEN & SHRIMP DINNE R IN A HYDRA TING PUREE 85G.(N314W) 180 CTNS JOLLY GOOD FARES - C HICKEN & SALMON DINNER MEDU5299221 001 IN A HYDRATING PUREE 85G. (N 313W) 180 CTNS M EAL OR NO DEAL! - CHICKEN & BEEF DIN NER IN A HYDRATING PUREE 8 5G. (N315W) SID NO. : 202 21130001 135 CTNS PRESS YO UR DINNER! - CHIC KEN BREAS T DINNER WITH DEBONED CHIC KENIN A HYDRATING PUREE 85 G.(N322W) PACKING : 12 CAN S X 12 X 85G. / CTN H.S. C ODE : 2309.10 INV .NO. : 42 400295 ACI CODE : 8FB4 SCA C CODE : MEDU5299221 001 HNLT HBL NO.TH24A 01380 EXPORTER : PREMIER C ANNING INDUSTRY CO.,LTD. = TRADE REGISTER#+0 10555405 0301 T:66 2 6343948 F:66 2 6340611 = = ES.COM T:1 562 2528600 F:1 562 9861345 = == 9861345 | 🇹ðŸ‡TH | 🇺🇸US | 945 CTN |
Jun 22, 2024 | SPARE PARTS FOR REFRIGERATOR ALSO NOTIFY PARTY: ELECTROL UX HOME PRODUCTS INC. 1310 F ANNING BRIDGE ROAD FLETCHER, N C 28732 CONTACT: CHARITY BAI LEY (828)687-5501 E-MAIL: CH ARITY.BAILEY@ELECTROLUX.COM SUDU6796316 001 3ND NOTIFY PARTY: ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYE R) 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE, SINGAPORE 139 234 ELAINE TOH, SGE.CENTRALF REIGHT@ELECTROLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPART MENT.(APO) - ABBY ZHANG 86 SUDU6796316 001 551-62213369 -- (828)687-550 1 E-MAIL: CHARITY.BAILEY@ELE CTROLUX.COM ---ELECTROLUXCUS TOMSIMP@KUEHNE- ---NAGEL.COM ; ---ELECTROLUX_INTERNATIONA L@RYDER. ---COM | 🇨🇳CN | 🇺🇸US | 218 CTN |
Jun 18, 2024 | S/S BRAIDED HOSE CLOSET BOLT SET BRASS PIPE FITTING SS CONNECTOR BRASS ELBOW ELE CTROLUX HOME PRODUCTS INC. 1 310 FANNING BRIDGE ROAD FLETC HER, NC 28732 CONTACT: CH ARITY BAILEY (828)687- 5501 HASU4807532 001 E-MAIL: CHARITY.BAILEY@ELECT ROLUX.COM ORIGIN TERM: FREI GHT PAYABLE BY ELECTROLUX SI NGAPORE ON BEHALF OF UWA S C#289889068 FREIGHT AND DEST INATION CHARGES PAYABLE BY E LECTROLUX SINGAPORE ON BEHAL F OF UWA THIS SHIPMENT CONTA HASU4807532 001 INS NO SOLID WOOD PACKING MA TERIALS --CHARITY.BAILEY@ELE CTROLUX.COM ---ELECTROLUXCUS TOMSIMP@KUEHNE- ---NAGEL.COM ; ---ELECTROLUX_INTERNATIONA L@RYDER.COM ---2)ELECTROLUX HOME PRODUCTS INC. ---1310 F ANNING BRIDGE ROAD FLETCHER, HASU4807532 001 ---NC 28732 ---CONTACT: CHA RITY BAILEY (828)687- ---550 1 E-MAIL: ---CHARITY.BAILEY@ ELECTROLUX.COM ---3)ELECTROL UX S.E.A. PTE LTD. ---(FREIG HT PAYER) ---23 ROCHESTER PA RK #04-01, GSK ASIA ---HOUSE , SINGAPORE 139234 ---ELAINE HASU4807532 001 TOH, ---SGE.CENTRALFREIGHT@ ELECTROLUX.COM ---ATTN: CENT RAL FREIGHT BILLING ---DEPAR TMENT.(APO) SUDU6877378 001 E-MAIL: CHARITY.BAILEY@ELECT ROLUX.COM ORIGIN TERM: FREI GHT PAYABLE BY ELECTROLUX SI NGAPORE ON BEHALF OF UWA S C#289889068 FREIGHT AND DEST INATION CHARGES PAYABLE BY E LECTROLUX SINGAPORE ON BEHAL F OF UWA THIS SHIPMENT CONTA SUDU6877378 001 INS NO SOLID WOOD PACKING MA TERIALS --CHARITY.BAILEY@ELE CTROLUX.COM ---ELECTROLUXCUS TOMSIMP@KUEHNE- ---NAGEL.COM ; ---ELECTROLUX_INTERNATIONA L@RYDER.COM ---2)ELECTROLUX HOME PRODUCTS INC. ---1310 F ANNING BRIDGE ROAD FLETCHER, SUDU6877378 001 ---NC 28732 ---CONTACT: CHA RITY BAILEY (828)687- ---550 1 E-MAIL: ---CHARITY.BAILEY@ ELECTROLUX.COM ---3)ELECTROL UX S.E.A. PTE LTD. ---(FREIG HT PAYER) ---23 ROCHESTER PA RK #04-01, GSK ASIA ---HOUSE , SINGAPORE 139234 ---ELAINE SUDU6877378 001 TOH, ---SGE.CENTRALFREIGHT@ ELECTROLUX.COM ---ATTN: CENT RAL FREIGHT BILLING ---DEPAR TMENT.(APO) TCNU1340607 001 E-MAIL: CHARITY.BAILEY@ELECT ROLUX.COM ORIGIN TERM: FREI GHT PAYABLE BY ELECTROLUX SI NGAPORE ON BEHALF OF UWA S C#289889068 FREIGHT AND DEST INATION CHARGES PAYABLE BY E LECTROLUX SINGAPORE ON BEHAL F OF UWA THIS SHIPMENT CONTA TCNU1340607 001 INS NO SOLID WOOD PACKING MA TERIALS --CHARITY.BAILEY@ELE CTROLUX.COM ---ELECTROLUXCUS TOMSIMP@KUEHNE- ---NAGEL.COM ; ---ELECTROLUX_INTERNATIONA L@RYDER.COM ---2)ELECTROLUX HOME PRODUCTS INC. ---1310 F ANNING BRIDGE ROAD FLETCHER, TCNU1340607 001 ---NC 28732 ---CONTACT: CHA RITY BAILEY (828)687- ---550 1 E-MAIL: ---CHARITY.BAILEY@ ELECTROLUX.COM ---3)ELECTROL UX S.E.A. PTE LTD. ---(FREIG HT PAYER) ---23 ROCHESTER PA RK #04-01, GSK ASIA ---HOUSE , SINGAPORE 139234 ---ELAINE TCNU1340607 001 TOH, ---SGE.CENTRALFREIGHT@ ELECTROLUX.COM ---ATTN: CENT RAL FREIGHT BILLING ---DEPAR TMENT.(APO) | 🇨🇳CN | 🇺🇸US | 7766 CTN |
Jun 14, 2024 | CANNED PETFOOD ORDER NO : PW328 "B.F.F (BEST FELINE FRIEND)" BRAND SID NO. : 2 0170226001 250 CTNS BEST D AY EVA! - BEEF & SALMON IN GR AVY 156G. PACKING : 8 C ANS X 8 X 156G. / CTN "WER UVA CAT PATE' " BRAND CANN ED PETFOOD S ID NO. : 20230 104001 135 CTNS MEOWS N' H OLL ER PURRAMID - CHICKEN & SHRIMP DINNER IN A HY MSMU3459561 001 DRAT ING PUREE 85G. (N314W) 135 CTNS JOLLY GO OD FARES - C HICKEN & SALMON DINNER IN A HYDR ATING PUREE 85G. (N3 13W) 135 CTNS MEAL OR NO D EAL - CHICKEN & BEEF DINNE R IN A HYDRATIN G PUREE 85G . (N315W) 135 CTNS TIC TAC WHOA! - TUNA & SALMON DIN NER IN A HYDRATING PUREE 8 5G. (N317W) 45 CTNS VARIET Y PACK - THE SUP PERTIME SW EEPS 85G. PACKING : 12 CAN S X 12 MSMU3459561 001 X 85G./ CTN SID NO. : 20230104002 108 CTNS ME AL OR NO DEAL! - CHICKEN & BEEF DINNER IN A HYDRATIN G PUREE 156G. (N315W) 108 CTNS WHO W ANTS TO BE A MEO WIONAIRE - CHICKEN & PUM P KIN DINNER IN A HYDRATING PUREE 156G. (N312W) PACKI NG : 8 CANS X 8 X 156G./ C TN H.S. COD E : 2309.10 INV .NO. : 42400314 TOTAL 1,05 1 CARTONS SCAC: BANQ FOR A MS SCAC: 8041 FOR AC MSMU3459561 001 I HB/L : 1059098671 EXPORTER NAME : PREMIER C ANNING INDUSTRY CO.,LTD. | 🇹ðŸ‡TH | 🇺🇸US | 1051 CTN |
Jun 05, 2024 | TRIM KIT S/C# 289889068 1) TERM: DDU FREIGHT PAYABLE BY ELECTROLUX 2) FREIGHT PAYA BLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA -TEL:86 755 26054945; FAX:86 755 268990 55; NICOLE.ZHANG@UNINDASIA.C MRKU0171310 001 OM --E-MAIL: CHARITY.BAILE Y@ELECTROLUX.COM ---ELECTROL UXCUSTOMSIMP@ KUEHNE-NAGEL.C OM; ELECTROLUX_INTERNATIONAL @RYDER.COM 2) ELECTROLUX MAJOR APPLIANCES NA 1310 F ANNING BRIDGE ROAD FLETCHER, NC 28732 CONTACT: CHARITY MRKU0171310 001 BAILEY (828)687-5501 E-MAIL : CHARITY.BAILEY@ELECTROLUX. COM 3) ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 R OCHESTER PARK #04-01, GSK AS IA HOUSE, SINGAPORE 139234 E LAINE TOH, SGE.CENTRALFREIGH T@ ELECTROLUX.COM ATTN: CE MRKU0171310 001 NTRAL FREIGHT BILLING DEPART MENT.(APO) | 🇨🇳CN | 🇺🇸US | 288 CTN |
Jun 03, 2024 | BATTERY 44" ANTERO EXPRESS LE D INDOOR CF SLV P.O. NO.: 58 152046 CEILING FAN SKU#1008 624862 L/C NO.: FINAL DESTIN ATION AS SOUTH GATE 77T DI STRIBUTION CENTER SHIPPERS D ECLARATION CONCERNING WOOD P MAEU9171505 001 ACKING MATERIALS: NO WOOD PAC KAGING MATERIAL IS USED IN TH E SHIPMENT FREIGHT COLLECT DEPT# 3% % HTS CODE: 84145130 00 52" ANTERO EXPRESS LED IND OOR CF WHT P.O. NO.: 581520 46 CEILING FAN SKU#100862501 8 52" OAKHURST LED NB P.O. N MAEU9171505 001 O.: 58152046 CEILING FAN SK U#1002225946 54" CHANNING LED BN P.O. NO.: 58152046 CEILI NG FAN SKU#1003009455 52" O AKHURST LED BN P.O. NO.: 5815 2046 CEILING FAN SKU#1002225 940 52" BYHALIA LED I/O CF N OBLE BRZ P.O. NO.: 58152046 MAEU9171505 001 CEILING FAN SKU#1008624951 52" HILLMOUTH LED INDOOR CF SILVER P.O. NO.: 58152046 CE ILING FAN SKU#1006466765 52 " ALVARADO LED INDOOR CF BN P .O. NO.: 58152046 CEILING FAN SKU#1007537437 52" ANTERO E XPRESS LED INDOOR CF SLV P. MAEU9171505 001 O. NO.: 58152046 CEILING FAN SKU#1008625035 52' CHANNING EXP LED INDOOR CF MB P.O. N O.: 58152046 CEILING FAN SKU #1008625001 54" CHANNING LED EB P.O. NO.: 58152046 CEILI NG FAN SKU#1003009457 52" CH ANNING EXP LED INDOOR CF SLV MAEU9171505 001 P.O. NO.: 58152046 CEILING FAN SKU#1008677473 44" RISTR ELLO FRESH WHITE SURESPEED P.O. NO.: 58152046 CEILING FA N SKU#1005538576 | 🇨🇳CN | 🇺🇸US | 1068 CTN |
Jun 01, 2024 | GLYPHOSATE TECH HERBICIDES,N .O.I.B.N. HUB PO:4501022816 DPO:5799981 24-HOUR EME RGENCY CONTACT PHONE NO. +1-80 0-888-8372 ALL CHARGES SHOUL D BE PREPAID BY MAERSK LOGISTI CS & SERVICES SWITZERLAND AG MRKU9804024 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MRKU9804024 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD MSKU7904263 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MSKU7904263 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD GLDU5559672 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L GLDU5559672 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD MRKU9776405 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MRKU9776405 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD TCKU3772781 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L TCKU3772781 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD | 🇨🇳CN | 🇺🇸US | 100 BAG |
Jun 01, 2024 | GLYPHOSATE TECH 24-HOUR E MERGENCY CONTACT PHONE NO.- FO R THE REST OF THE WORLD: +1-80 0-888-8372 ALL CHARGES SHOUL D BE PREPAID BY MAERSK LOGISTI CS & SERVICES SWITZERLAND AG PAYER OR INVOICE PARTY: MAERS CAXU3223697 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE CAXU3223697 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL MRKU6587584 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MRKU6587584 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL MSKU3886670 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MSKU3886670 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL TCKU2937681 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE TCKU2937681 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL MRKU9868651 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MRKU9868651 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL | 🇨🇳CN | 🇺🇸US | 100 BAG |
Jun 01, 2024 | GLYPHOSATE TECH 24-HOUR E MERGENCY CONTACT PHONE NO.- FO R THE REST OF THE WORLD: +1-80 0-888-8372 ALL CHARGES SHOUL D BE PREPAID BY MAERSK LOGISTI CS & SERVICES SWITZERLAND AG PAYER OR INVOICE PARTY: MAERS HASU1394461 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE HASU1394461 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL TEMU5461844 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE TEMU5461844 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL TEMU2261626 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE TEMU2261626 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL MRKU8571740 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MRKU8571740 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL MSKU5129300 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MSKU5129300 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL | 🇨🇳CN | 🇺🇸US | 100 BAG |
Jun 01, 2024 | GLYPHOSATE TECH 24-HOUR E MERGENCY CONTACT PHONE NO.- FO R THE REST OF THE WORLD: +1-80 0-888-8372 ALL CHARGES SHOUL D BE PREPAID BY MAERSK LOGISTI CS & SERVICES SWITZERLAND AG PAYER OR INVOICE PARTY: MAERS CRSU1178945 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE CRSU1178945 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL PONU0268719 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE PONU0268719 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL SUDU3974672 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE SUDU3974672 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL MRKU7231134 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MRKU7231134 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL MSKU3346414 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MSKU3346414 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL | 🇨🇳CN | 🇺🇸US | 100 BAG |
May 31, 2024 | BATTERY 52" HILLMOUTH LED IND OOR CF SILVER P.O. NO.: 5810 3381 CEILING FAN SKU#100646 6765 L/C NO.: FINAL DESTINAT ION AS HOUSTON BQ2 DISTRIBU TION CENTER SHIPPERS DECLARA TION CONCERNING WOOD PACKING MSKU4658818 001 MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIP MENT FREIGHT COLLECT DEPT# 3% % HTS CODE: 8414513000 52 " ALVARADO LED INDOOR CF BN P .O. NO.: 58103381 CEILING FA N SKU#1007537437 44" ANTERO EXPRESS LED INDOOR CF SLV P. MSKU4658818 001 O. NO.: 58103381 CEILING FAN SKU#1008624862 52" ANTERO E XPRESS LED INDOOR CF SLV P.O . NO.: 58103381 CEILING FAN SKU#1008625035 54" CHANNING LED BN P.O. NO.: 58103381 CE ILING FAN SKU#1003009455 60 " MILLINGTON LED INDOOR CF MB MSKU4658818 001 LK P.O. NO.: 58103381 CEILIN G FAN SKU#1006827621 52' CH ANNING EXP LED INDOOR CF MB P.O. NO.: 58103381 CEILING FA N SKU#1008625001 52" OAKHUR ST LED BN P.O. NO.: 58103381 CEILING FAN SKU#1002225940 54" CHANNING LED EB P.O. NO. MSKU4658818 001 : 58103381 CEILING FAN SKU#1 003009457 52" CHANNING EXP LE D INDOOR CF SLV P.O. NO.: 5 8103381 CEILING FAN SKU#1008 677473 | 🇨🇳CN | 🇺🇸US | 846 CTN |
May 30, 2024 | WERUVA/ DOGS IN THE KITCHE N BRAND 700 TRAYS 12X400G. CANNED BEEF FLAKES,PUMPKIN , SWEET P OTATO AND CARROT IN GRAVY (STEAK FRITES) FO R DOGS (BX2002) 560 TRAYS 12X400G.CANNED CHICK EN IN GRAVY (PAW LICKIN' CHICKEN ) FOR DOGS ( NX2022) 140 TR AYS 12X400G. CANNED CHICKE N W ITH PUMPKIN PEA, DRIED EGG AND DRIED SPINACH CXDU2088943 001 IN G RAVY (GREEN EGGS AND CHICK EN) FOR DOGS (NX2082) 280 TRAYS 12X400G. CANNED CHIC KEN F LAKES WITH PUMPKIN, D UCK, CARROT, DRIED SPIN ACH IN GRAVY (PEKING DUCKEN) FOR DOGS (NX2071 ) 280 TRAY S 12X400G. CANNED NO RUFF DAYS FOR DOGS (NX2022/BX20 02/NX2020) 224 TRAYS 12X28 5G. CANNED FUNK IN THE TRU NK WITH CHICKEN B REAST & P UMPKIN AU JUS FOR DOGS (NP 2564) 44 CXDU2088943 001 8 TRAYS 12X285G. C ANNED LAMBURGINI WITH LAMB & PUMPKIN AU JUS FOR DOGS (QP2199) 448 TRAYS 12X285 G. CANNED THE DOUBLE DIP W ITH BEEF & WILD CAUGHT SAL MON AU JUS FOR DOGS (QP220 0 ) 448 TRAYS 12X285G. CANN ED VARIETY PACK-DOG GIE DIN NER DANCE! FOR DOGS (QP220 0/NP2562/Q P2199) CUSTOMER REF. LOAD NO. W5099 H.S.NO . 2309-10-10090 SCAC CODE: HNLT HBL NO.TH23A011 CXDU2088943 001 59 EXP ORTER:SOUTHEAST ASIAN PACK AGING AND C ANNING LTD. =T: 66 2 6343948 F:66 2 634061 1 ==T:1 562 2528600 F:1 56 2 9861345 | 🇹ðŸ‡TH | 🇺🇸US | 3528 TRY |
May 28, 2024 | GLYPHOSATE TECH 24-HOUR E MERGENCY CONTACT PHONE NO.- FO R THE REST OF THE WORLD: +1-80 0-888-8372 ALL CHARGES SHOUL D BE PREPAID BY MAERSK LOGISTI CS & SERVICES SWITZERLAND AG PAYER OR INVOICE PARTY: MAERS TGHU1828661 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE TGHU1828661 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL MRKU8856790 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MRKU8856790 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL MSKU7791676 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MSKU7791676 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL TCLU2414076 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE TCLU2414076 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL MRKU8221146 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MRKU8221146 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL | 🇨🇳CN | 🇺🇸US | 100 BAG |
May 28, 2024 | GLYPHOSATE TECH HERBICIDES,N .O.I.B.N. HUB PO:4501022812 DPO:5799977 24-HOUR EME RGENCY CONTACT PHONE NO. +1-80 0-888-8372 ALL CHARGES SHOUL D BE PREPAID BY MAERSK LOGISTI CS & SERVICES SWITZERLAND AG HASU1348384 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L HASU1348384 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD MSKU7791573 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MSKU7791573 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD MSKU3569254 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MSKU3569254 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD TCLU2689725 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L TCLU2689725 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD SUDU7428941 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L SUDU7428941 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD | 🇨🇳CN | 🇺🇸US | 100 BAG |
May 28, 2024 | GLYPHOSATE TECH 24-HOUR E MERGENCY CONTACT PHONE NO.- FO R THE REST OF THE WORLD: +1-80 0-888-8372 ALL CHARGES SHOUL D BE PREPAID BY MAERSK LOGISTI CS & SERVICES SWITZERLAND AG PAYER OR INVOICE PARTY: MAERS MRKU7342204 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MRKU7342204 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL MRKU7152924 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MRKU7152924 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL MRKU7778498 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MRKU7778498 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL TLLU3626015 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE TLLU3626015 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL MRKU7379179 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MRKU7379179 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL | 🇨🇳CN | 🇺🇸US | 100 BAG |
May 28, 2024 | GLYPHOSATE TECH HERBICIDES,N .O.I.B.N. HUB PO:4501022813 DPO:5799978 24-HOUR EME RGENCY CONTACT PHONE NO. +1-80 0-888-8372 ALL CHARGES SHOUL D BE PREPAID BY MAERSK LOGISTI CS & SERVICES SWITZERLAND AG MSKU5760763 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MSKU5760763 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD TCLU3683608 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L TCLU3683608 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD HASU1431930 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L HASU1431930 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD MSKU5983540 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MSKU5983540 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD MSKU7911730 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MSKU7911730 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD | 🇨🇳CN | 🇺🇸US | 100 BAG |
May 28, 2024 | GLYPHOSATE TECH HERBICIDES,N .O.I.B.N. HUB PO:4501022815 DPO:5799980 24-HOUR EME RGENCY CONTACT PHONE NO. +1-80 0-888-8372 ALL CHARGES SHOUL D BE PREPAID BY MAERSK LOGISTI CS & SERVICES SWITZERLAND AG MRKU7035050 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MRKU7035050 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD MRKU7774152 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MRKU7774152 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD MRKU8264180 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MRKU8264180 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD MRKU8290276 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MRKU8290276 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD SUDU7924237 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L SUDU7924237 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD | 🇨🇳CN | 🇺🇸US | 100 BAG |
May 28, 2024 | GLYPHOSATE TECH 24-HOUR E MERGENCY CONTACT PHONE NO.- FO R THE REST OF THE WORLD: +1-80 0-888-8372 ALL CHARGES SHOUL D BE PREPAID BY MAERSK LOGISTI CS & SERVICES SWITZERLAND AG PAYER OR INVOICE PARTY: MAERS CAIU6136892 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE CAIU6136892 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL MRKU9543131 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MRKU9543131 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL CAAU2253481 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE CAAU2253481 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL MSKU7719460 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MSKU7719460 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL MRSU0441790 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MRSU0441790 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL | 🇨🇳CN | 🇺🇸US | 100 BAG |
May 28, 2024 | GLYPHOSATE TECH HERBICIDES,N .O.I.B.N. HUB PO:4501022814 DPO:5799979 24-HOUR EME RGENCY CONTACT PHONE NO. +1-80 0-888-8372 ALL CHARGES SHOUL D BE PREPAID BY MAERSK LOGISTI CS & SERVICES SWITZERLAND AG MSKU5793962 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MSKU5793962 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD MRKU7490500 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MRKU7490500 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD TRHU3837725 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L TRHU3837725 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD MSKU3518880 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L MSKU3518880 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD HASU1070734 001 PAYER OR INVOICE PARTY: MAERS K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L HASU1070734 001 NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD | 🇨🇳CN | 🇺🇸US | 100 BAG |
May 18, 2024 | 48 PACKAGES NEW PNEUMATI C RUBBER TIRES D DP KITT ANNING, PA 16201 EXPORT REF NO.CE4 112302054 OTHE R REF NO.430026032 HS CO D E: 40118000 S/BILL NO.8 785333 DT. 30-MAR-2 024 N ET WEIGHT. 16596.880 KGS =PHONE: 91-2 2-66663800 FAX: 91-22-66663898/99 "IN COTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE T TLLU5054135 001 ERMS & CONDITIONS OF THE C ONTRACT OF CARRIA GE" | 🇮🇳IN | 🇺🇸US | 48 PKG |
May 13, 2024 | S/C NO. 24021501 TB-200 TANNING BLOWER SILE NT TYPE TURBINE BLOWER WITHOUT TN-169 SPRAY GUN WITH HOSE 115V 60HZ US PLUG TB-200 T ANNING BLOWER SILENT TYPE TURBINE BLOWER WI THOUT TN-169 SPRAY GUN WITH HOSE 115V 60HZ US PLUG FOR FREE CHARGE TB-200 TANNING BLO WER SILENT TYPE TURBINE BLOWER WITH HOSE, S TGBU6998078 001 PRAY GUN 115V 60HZ US PLUG FOR REPAIREMENT HOSE OF TB-200 ACCESSORY OF TURBINE BLOWER FOR COMPENSATION 53CTNS(2PLTS) H.S.COD E : 8414.59 / 8414.90 | 🇹🇼TW | 🇺🇸US | 53 CTN |
May 12, 2024 | 3PK KIDS SEAMLESS SHORTY DEP T:0036 PO:3701907 S/C:2984 30803 OTHC COLLECT ODF COLLE CT -FAX: 86057985876167 -C OLE.JI@TIANPAICHINA.CN ---YU SEN LOGISTICS AMERICAS INC (Y3 13) ---2417 E CARSON STREET. MRKU4645260 001 ---LONG BEACH,CA 90810 USA ---TEL: 310-547-6143 ---FA X:310-522-9678 ---NAU_UWDCPL ANNING@YUSEN-LOGISTICS.CO -- -M | 🇨🇳CN | 🇺🇸US | 42 CTN |
May 12, 2024 | STATIONERY SET DEPT:0234 P O:1255442 S/C:298430803 OT HC COLLECT ODF COLLECT ---YU SEN LOGISTICS AMERICAS INC (Y3 13) ---2417 E CARSON STREET. ---LONG BEACH,CA 90810 USA ---TEL: 310-547-6143 ---FA TCNU4796885 001 X:310-522-9678 ---NAU_UWDCPL ANNING@YUSEN-LOGISTICS.CO -- -M | 🇨🇳CN | 🇺🇸US | 1026 CTN |
May 12, 2024 | 100%RECYCLED POLYESTER WOVENBU CKET HAT DEPT:0202 PO:88 42916 S/C:298430803 -TEL: 86-21-80117161-801 -E-MAIL: ANNABEL.ZHU@GMPCCHINA.COM -- -(Y313) ---2417 E CARSON STR EET. LONG ---BEACH,CA 90810 TLLU5988944 001 USA ---TEL:310-547-6143 FAX: 310-522-9678 ---E:NAU_UWDCPL ANNING@YUSEN-LOGISTICS. ---C OM | 🇨🇳CN | 🇺🇸US | 242 CTN |
May 12, 2024 | JACKSON 2.0 24OZ LICORICE JA CKSON CHILL 2.0 20OZ SS W LI CORICE DEPT:0200 PO:301998 7 S/C:298430803 -T:0574-55 129097 -F:0574-55129097 -E MAIL: QIANY@LISIGROUP.COM -- -(Y313) ---2417 E CARSON STR MRSU3167831 001 EET. LONG ---BEACH,CA 90810 USA ---TEL:310-547-6143 FAX: 310-522-9678 ---E:NAU_UWDCPL ANNING@YUSEN-LOGISTICS. ---C OM | 🇨🇳CN | 🇺🇸US | 1915 CTN |
May 09, 2024 | GLYPHOSATE TECH 24-HOUR E MERGENCY CONTACT PHONE NO.- FO R THE REST OF THE WORLD: +1-80 0-888-8372 ALL CHARGES SHOUL D BE PREPAID BY MAERSK LOGISTI CS & SERVICES SWITZERLAND AG PAYER OR INVOICE PARTY: MAERS SUDU1918900 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE SUDU1918900 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL TLLU2144549 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE TLLU2144549 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL TEMU4851684 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE TEMU4851684 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL HASU1504260 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE HASU1504260 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL MSKU7073154 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MSKU7073154 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL | 🇨🇳CN | 🇺🇸US | 100 BAG |
May 09, 2024 | GLYPHOSATE TECH 24-HOUR E MERGENCY CONTACT PHONE NO.- FO R THE REST OF THE WORLD: +1-80 0-888-8372 ALL CHARGES SHOUL D BE PREPAID BY MAERSK LOGISTI CS & SERVICES SWITZERLAND AG PAYER OR INVOICE PARTY: MAERS MRKU7656822 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MRKU7656822 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL CAIU6409636 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE CAIU6409636 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL TLLU2417176 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE TLLU2417176 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL MSKU3016006 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MSKU3016006 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL MSKU4031685 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MSKU4031685 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL | 🇨🇳CN | 🇺🇸US | 100 BAG |
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