Tag: connors
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Importers
41
Exporters
26
Import Countries
4
Export Countries
17
This tag is associated with 41 importers and 26 exporters, spanning 4 importing countries and 17 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to connors.
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Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jul 17, 2024 | 1X20' FCL 960 TRAYS BUMBLE BEE CHUNK LIGHT TUNA IN WATER 6X6X 170G NET WT. /120G DRAINE D WT.EOE 960 TRAYS BUMBLE BEE CHUNK LIGHT TU NA IN VEGETABLE OIL 6X6X 170G NET WT. /120G DRAINED WT.EOE AS PER CONNORS BROS., LIMITED SAP PO#4500250677 REFERENCE NO.14678850 L OADED ON PALLET TARIFF NUMBER 1604.14 PACKE ZIMU2785822 001 R' S FCE REGISTRATION NUMBER 09250 TOTAL NT. WT. 11,750.40 KGS. INVOICE NO.: ISAV0903/202 4 # 66 (0) 34 327691 FAX: 66 (0) 34 321987 O/B T.H.I GROUP (BANGKOK) CO.,LTD 2/22 IYARA TOWER,6TH FL., UNIT 603 CHAN RD.,THUNGWATDON, SATHORN, BANGKOK,THAILAND VAT / TAX ID : 0105 55203607 ## EMAIL: JMUNOZ@PRICESMART.COM TAX ID# 33-0628530 ### EMAIL: JMUNOZ@PRICESMART.C ZIMU2785822 001 OM TAX ID# 33-0628530 2) CLOVER LEAF SEAFOODS CORP. 2 KING STREET, 3RD FLOOR SAINT JOHN, N EW BRUNSWICK,CANADA E2L 1G2 TEL: 506-648-1200 ATTN: CHRISTINA MAXWELL 3) BUMBLE BEE SEAFOO DS 280 10TH AVE SAN DIEGO, CA 92101 TEL: 858- 715-4000, FAX: 858-715-4842 - ATTN: PROCUREME NT | 🇹ðŸ‡TH | 🇺🇸US | 1920 TRY |
| Jul 17, 2024 | 1X20' FCL 960 TRAYS BUMBLE BEE CHUNK LIGHT TUNA IN WATER 6X6X 170G NET WT. /120G DRAINE D WT.EOE 560 TRAYS BUMBLE BEE CHUNK TUNA IN WATER 6 X 66.5OZ. NET WT. AS PER CONNORS BR OS., LIMITED SAP PO#4500250679 REFERENCE NO .14678834 LOADED ON PALLET TARIFF NUMBER 16 04.14 PACKER' S FCE REGISTRATION NUMBER 0925 TGHU1554431 001 0 TOTAL NT.WT. 12,192.00 KGS. INVOICE NO.: ISAV0904/2024 # 66 (0) 34 327691 FAX: 66 (0 ) 34 321987 O/B T.H.I GROUP (BANGKOK) CO.,LTD 2/22 IYARA TOWER,6TH FL., UNIT 603 CHAN RD., THUNGWATDON,SATHORN, BANGKOK,THAILAND VAT / T AX ID : 010555203607 ## EMAIL: JMUNOZ@PRICESM ART.COM TAX ID# 33-0628530 ### EMAIL: JMUNOZ@ PRICESMART.COM TAX ID# 33-0628530 2) CLOVER L TGHU1554431 001 EAF SEAFOODS CORP. 2 KING STREET, 3RD FLOOR S AINT JOHN, NEW BRUNSWICK,CANADA E2L 1G2 TEL: 506-648-1200 ATTN: CHRISTINA MAXWELL 3) BUMBL E BEE SEAFOODS 280 10TH AVE SAN DIEGO, CA 921 01 TEL: 858-715-4000, FAX: 858-715-4842 - ATT N: PROCUREMENT | 🇹ðŸ‡TH | 🇺🇸US | 1520 TRY |
| Jul 11, 2024 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRSU6163 95/3 SEAL# : 9587483 1 X 40 ET S : 19062024 / ETA : 13072024 NETT GROSS CUBE WKAS0242708 8 OF 8 VANS CONNORS, MICHAEL A MRSU6163953 001 INIC 7012 8994 1303 8 PCS TO TAL 7012 8994 1303 KILOGRAM : 3181 4080 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 29902406 1 CUST REF 12800147174 MAERSK LINE, LTD | 🇳🇱NL | 🇺🇸US | 22 PKG |
| Jun 27, 2024 | 1X20' FCL 960 TRAYS BUMBLE BEE CHUNK LIGHT TUNA IN WATER 6X6X 170G NET WT. /120G DRAINE D WT.EOE 960 TRAYS BUMBLE BEE CHUNK LIGHT T UNA IN VEGETABLE OIL 6X6X 170G NET WT. /120G DRAINED WT.EOE AS PER CONNORS BROS., LI MITED SAP PO#4500249703 REFERENCE NO.146419 72 LOADED ON PALLET TARIFF NUMBER 1604.14 BSIU3268972 001 PACKER' S FCE REGISTRATION NUMBER 09250 INVO ICE NO.: ISAV0686/2024 TOTAL NT.WT. 11,750.4 0 KGS. #TEL: 66 (0) 34 323989, 66 (0) 34 323 991-2, 66 (0) 34 327691 FAX: 66 (0) 34 321987 O/B T.H.I GROUP (BANGKOK) CO.,LTD 2/22 IYARA TOWER,6TH FL., UNIT 603 CHAN RD.,THUNGWATDON ,SATHORN,BANGKOK, THAILAND VAT / TAX ID : 010 555203607 ##EMAIL: JMUNOZ@PRICESMART.COM TAX BSIU3268972 001 ID# 33-0628530 ###EMAIL: JMUNOZ@PRICESMART.C OM TAX ID# 33-0628530 2) CLOVER LEAF SEAFOODS CORP. 2 KING STREET, 3RD FLOOR SAINT JOHN, N EW BRUNSWICK,CANADA E2L 1G2 TEL: 506-648-1200 ATTN: CHRISTINA MAXWELL 3) BUMBLE BEE SEAFOO DS 280 10TH AVE SAN DIEGO, CA 92101 TEL: 858- 715-4000, FAX: 858-715-4842 - ATTN: PROCUREME NT | 🇹ðŸ‡TH | 🇺🇸US | 1920 TRY |
| Jun 12, 2024 | 1X20' FCL 1,120 TRAYS BUMBLE BEE CHUNK TUNA I N WATER 6 X 66.5OZ. NET WT. AS PER CONNORS BR OS., LIMITED SAP PO#4500249814 REFERENCE NO. 14641962 LOADED ON PALLET TARIFF NUMBER 1604 .14 PACKER' S FCE REGISTRATION NUMBER 09250 T OTAL NT.WT. 12,633.60 KGS. INVOICE NO.: ISAV 0675/2024 # 66 (0) 34 327691 FAX: 66 (0) 34 ZIMU1188870 001 321987 O/B T.H.I GROUP (BANGKOK) CO.,LTD 2/22 IYARA TOWER,6TH FL., UNIT 603 CHAN RD.,THUNG WATDON, SATHORN,BANGKOK, THAILAND VAT / TAX I D : 010555203607 ## TAX ID# 33-0628530 ### TA X ID# 33-0628530 2) CLOVER LEAF SEAFOODS CORP . 2 KING STREET, 3RD FLOOR SAINT JOHN, NEW BR UNSWICK,CANADA E2L 1G2 TEL: 506-648-1200 ATTN : CHRISTINA MAXWELL 3) BUMBLE BEE SEAFOODS 28 ZIMU1188870 001 0 10TH AVE SAN DIEGO, CA 92101 TEL: 858-715-4 000, FAX: 858-715-4842 - ATTN: PROCUREMENT | 🇹ðŸ‡TH | 🇺🇸US | 1120 TRY |
| May 28, 2024 | FURNITURE-SOFA TOTAL PKGS 169 PK 2ND NOTIFY:LIGHTNING TRANSPORTATION CO INC 16 BLAKE RD HAGERSTOWN MD 21740 PHONE: 800-233-0 EXT 3126 EMAIL:PEGGY LIGHTNINGTRANS.C CSERVICE LIGHTNINGTRANS.COM CMAU4756855 001 BRCMW8532-C1 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. WAREHOUSE ADDRESS: R S DISTRIBUTING LLC MID ATLANTIC FURNITURE DISTRIB, 7900 CEDARVILLE ROAD BRANDYWINE MD 20613 US CMAU4756855 001 ATTENTION:TIMOTHY CONNORS TEL:301-782-3800 FAX:301-782-3800 EMAIL:SABOSTON REGENCYFURNITURE.BIZ LNOORMAN CYFURNITURE.BIZ LNOORMAN REGENCYFURNITURE.BIZ MIA.OPERATIONS LOGISTEED-AMERICA.COM MANWAH-PICKUP MANWAHGROUP.COM CMAU4756855 001 AS PER SHIPPER DECLARED | 🇻🇳VN | 🇺🇸US | 169 PCS |
| May 28, 2024 | FREIGHT COLLECT FURNITURE-SOFA PI NO.: 1005887237 1006676862 PO NO.: BRCMW9990-C7 MAGU5704115 001 BRCMW3145-C2 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. WAREHOUSE ADDRESS: R S DISTRIBUTING LLC MID ATLANTIC FURNITURE DISTRIB, 7900 CEDARVILLE ROAD BRANDYWINE MD 20613 US MAGU5704115 001 ATTENTION:TIMOTHY CONNORS TEL:301-782-3800 FAX:301-782-3800 EMAIL:SABOSTON REGENCYFURNITURE.BIZ LNOORMAN CYFURNITURE.BIZ LNOORMAN REGENCYFURNITURE.BIZ MIA.OPERATIONS LOGISTEED-AMERICA.COM MANWAH-PICKUP MANWAHGROUP.COM MAGU5704115 001 AS PER SHIPPER DECLARED | 🇻🇳VN | 🇺🇸US | 120 PCS |
| May 18, 2024 | FURNITURE-SOFA TOTAL PKGS 212 PK 2ND NOTIFY:LIGHTNING TRANSPORTATION CO INC 16 BLAKE RD HAGERSTOWN MD 21740 PHONE: 800-233-0 EXT 3126 EMAIL:PEGGY LIGHTNINGTRANS.C CSERVICE LIGHTNINGTRANS.COM TXGU6821378 001 BRCMW70629-C1 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIALS. WAREHOUSE ADDRESS: REGENCY FURNITURE DISTRIBUTING,INC MID ATLANTIC FURNITURE DISTRIB TXGU6821378 001 7900 CEDARVILLE ROAD BRANDYWINE MD 20613 US ATTENTION:TIMOTHY CONNORS TEL:301-782-3800 FAX:301-782-3800 EMAIL:SABOSTON REGENCYFURNITURE.BIZ LNOORMAN CYFURNITURE.BIZ LNOORMAN REGENCYFURNITURE.BIZ TXGU6821378 001 MIA.OPERATIONS LOGISTEED-AMERICA.COM MANWAH-PICKUP MANWAHGROUP.COM | 🇻🇳VN | 🇺🇸US | 212 PCS |
| May 18, 2024 | FREIGHT COLLECT FURNITURE-SOFA PI NO.: 1007090103 PO NO.: BRCMWMARKETMIX AS PER SHIPPER DECLARED APHU6500381 001 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. WAREHOUSE ADDRESS: R S DISTRIBUTING LLC MID ATLANTIC FURNITURE DISTRIB, 7900 CEDARVILLE ROAD BRANDYWINE MD 20613 US ATTENTION:TIMOTHY CONNORS APHU6500381 001 TEL:301-782-3800 FAX:301-782-3800 EMAIL:SABOSTON REGENCYFURNITURE.BIZ LNOORMAN CYFURNITURE.BIZ LNOORMAN REGENCYFURNITURE.BIZ MIA.OPERATIONS LOGISTEED-AMERICA.COM MANWAH-PICKUP MANWAHGROUP.COM TOTAL PKGS 68 PK APHU6500381 001 2ND NOTIFY:LIGHTNING TRANSPORTATION CO INC 16 BLAKE RD HAGERSTOWN MD 21740 PHONE: 800-233-0 EXT 3126 EMAIL:PEGGY LIGHTNINGTRANS.C CSERVICE LIGHTNINGTRANS.COM | 🇻🇳VN | 🇺🇸US | 68 PCS |
| May 18, 2024 | FOOTWEAR: KID'S STRAPY SANDAL. O/NO. SE-33415 CONNORS PO NO. 3099785 CUSTOMER PO NO. 6012 4286 STYLE NAME: LEVIN COLOR: SANDALWOOD/SMOO TH - 624 PRS / 104 CTNS HTS CODE:6402.99.3165 CUSTOMER NAME:WHITE MOUNTAIN / WMT KIDS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL | 🇨🇳CN | 🇺🇸US | 2448 CTN |
| May 08, 2024 | 1X20' FCL 1,920 TRAYS BUMBLE BEE CHUNK LIGHT TUNA IN WATER 6X6X 170G NET WT. /120G DRAI NED WT.EOE AS PER CONNORS BRO S., LIMITED SAP PO#4500248729 REFERENCE NO.14641946 LOADE D ON PALLET TARIFF NUMBER 160 MRKU7115535 001 4.14 PACKER' S FCE REGISTRATI ON NUMBER 09250 "FREIGHT PA YABLE AT TORONTO, CANADA" INV OICE NO.: ISAV0428/2024 TOTAL NT.WT. 11,750.40 KGS. | 🇹ðŸ‡TH | 🇺🇸US | 1920 TRY |
| May 08, 2024 | FURNITURE-SOFA GLDU9948245 001 BRCMW9990-C5 BRCMWLIFT-C1 BRCMW3145-C1 BRCMW8706-C1 BRCMW70357-C1 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. WAREHOUSE ADDRESS: REGENCY FURNITURE DISTRIBUTING,INC MID ATLANTIC FURNITURE DISTRIB GLDU9948245 001 7900 CEDARVILLE ROAD BRANDYWINE MD 20613 US ATTENTION:TIMOTHY CONNORS TEL:301-782-3800 FAX:301-782-3800 EMAIL:SABOSTON REGENCYFURNITURE.BIZ LNOORMAN CYFURNITURE.BIZ LNOORMAN REGENCYFURNITURE.BIZ GLDU9948245 001 MIA.OPERATIONS LOGISTEED-AMERICA.COM MANWAH-PICKUP MANWAHGROUP.COM CMAU7752806 001 BRCMW9990-C5 BRCMWLIFT-C1 BRCMW3145-C1 BRCMW8706-C1 BRCMW70357-C1 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. WAREHOUSE ADDRESS: REGENCY FURNITURE DISTRIBUTING,INC MID ATLANTIC FURNITURE DISTRIB CMAU7752806 001 7900 CEDARVILLE ROAD BRANDYWINE MD 20613 US ATTENTION:TIMOTHY CONNORS TEL:301-782-3800 FAX:301-782-3800 EMAIL:SABOSTON REGENCYFURNITURE.BIZ LNOORMAN CYFURNITURE.BIZ LNOORMAN REGENCYFURNITURE.BIZ CMAU7752806 001 MIA.OPERATIONS LOGISTEED-AMERICA.COM MANWAH-PICKUP MANWAHGROUP.COM | 🇻🇳VN | 🇺🇸US | 415 PCS |
| May 02, 2024 | FURNITURE-SOFA TOTAL PKGS 224 PK 2ND NOTIFY:LIGHTNING TRANSPORTATION CO INC 16 BLAKE RD HAGERSTOWN MD 21740 PHONE: 800-233-0 EXT 3126 EMAIL:PEGGY LIGHTNINGTRANS.C CSERVICE LIGHTNINGTRANS.COM GESU6778160 001 BRCMW9990-C4 BRCMWHAMTRENTMIX BRCMW1228A-C1 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. WAREHOUSE ADDRESS: GESU6778160 001 REGENCY FURNITURE DISTRIBUTING,INC MID ATLANTIC FURNITURE DISTRIB 7900 CEDARVILLE ROAD BRANDYWINE MD 20613 US ATTENTION:TIMOTHY CONNORS TEL:301-782-3800 FAX:301-782-3800 EMAIL:SABOSTON REGENCYFURNITURE.BIZ LNOORMAN GESU6778160 001 CYFURNITURE.BIZ LNOORMAN REGENCYFURNITURE.BIZ MIA.OPERATIONS LOGISTEED-AMERICA.COM MANWAH-PICKUP MANWAHGROUP.COM | 🇻🇳VN | 🇺🇸US | 224 PCS |
| Apr 30, 2024 | SHIPPER'S LOAD & COUNT & SEAL FOOTWEAR: LADIE S THONG FLAT SANDAL. O/NO. SE-33406 CONNORS P O NO. 3099716 CUSTOMER PO NO. 1055715 STYLE NAME: A35635 IVORY COLOR: BLACK - 1200 PRS / 100 CTNS COLOR: EGGNOG - 1200 PRS / 100 CTNS HTS CODE:6402.99.3165 SCAC CODE :KLQI HBL#KSC M034421 | 🇨🇳CN | 🇺🇸US | 311 CTN |
| Apr 21, 2024 | FREIGHT COLLECT FURNITURE-SOFA PI NO.: 1006697880 1005886571 1005886567 PO NO.: SEGU5028057 001 BRCMW-BOWIE-C1 BRCMW9020-C6 BRCMW9020-C5 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. WAREHOUSE ADDRESS: SEGU5028057 001 R S DISTRIBUTING LLC MID ATLANTIC FURNITURE DISTRIB, 7900 CEDARVILLE ROAD BRANDYWINE MD 20613 US ATTENTION:TIMOTHY CONNORS TEL:301-782-3800 FAX:301-782-3800 EMAIL:SABOSTON REGENCYFURNITURE.BIZ LNOORMAN SEGU5028057 001 CYFURNITURE.BIZ LNOORMAN REGENCYFURNITURE.BIZ MIA.OPERATIONS LOGISTEED-AMERICA.COM MANWAH-PICKUP MANWAHGROUP.COM | 🇻🇳VN | 🇺🇸US | 235 PCS |
| Apr 21, 2024 | FREIGHT COLLECT FURNITURE-SOFA PI NO.: 1005886575 1005886577 PO NO.: BRCMW9020-C7 SEGU6476673 001 BRCMW9020-C8 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. WAREHOUSE ADDRESS: R S DISTRIBUTING LLC MID ATLANTIC FURNITURE DISTRIB, SEGU6476673 001 7900 CEDARVILLE ROAD BRANDYWINE MD 20613 US ATTENTION:TIMOTHY CONNORS TEL:301-782-3800 FAX:301-782-3800 EMAIL:SABOSTON REGENCYFURNITURE.BIZ LNOORMAN CYFURNITURE.BIZ LNOORMAN REGENCYFURNITURE.BIZ SEGU6476673 001 MIA.OPERATIONS LOGISTEED-AMERICA.COM MANWAH-PICKUP MANWAHGROUP.COM | 🇻🇳VN | 🇺🇸US | 140 PCS |
| Apr 18, 2024 | 1X20' FCL BUMBLE BEE CHUNK LIGHT TUNA IN WA TER 6X6X 170G NET WT. / 120G DRAINED WT.EOE AS PER CONNORS BROS., LIMITED SAP PO#45002 47337 REFERENCE NO.14581524 LOADED ON PALLE T TARIFF NUMBER 1604.14 PACKER' S FCE REGI STRATION NUMBER 09250 TOTAL NT.WT. 11,750.40 KGS. INVOICE NO. ISAV0295/2024 H.B/L NO. M GLDU5107610 001 IAJ303028 USED REF 7100156659 FREIGHT PAYAB LE AT MIAMI SCAC : SAIJ ACTUAL SHIPPER I.S .A. VALUE CO., LTD. #TEL : (662) 352-3100 FAX:(662)237-2442, 266-6022 TAX ID: 09930000 07182 | 🇹ðŸ‡TH | 🇺🇸US | 1920 TRY |
| Apr 18, 2024 | 1X20' FCL 1,920 TRAYS BUMBLE BEE CHUNK LIGH T TUNA IN VEGETABLE OIL 6X6X 170G NET WT. /1 20G DRAINED WT.EOE AS PER CONNORS BROS., LIM ITED SAP PO#4500247339 REFERENCE NO.14581527 LOADED ON PALLET TARIFF NUMBER 1604.14 PA CKER' S FCE REGISTRATION NUMBER 09250 INVOIC E NO.: ISAV0236/2024 TOTAL NT.WT. 11,750.40 JXJU1328117 001 KGS. #66 (0) 34 327691 FAX: 66 (0) 34 321987 O/B T.H.I GROUP (BANGKOK) CO.,LTD 2/22 IYARA TOWER,6TH FL., UNIT 603 CHAN RD.,THUNGWATDON , SATHORN,BANGKOK, THAILAND VAT / TAX ID : 01 0555203607 ##EMAIL: JMUNOZ@PRICESMART.COM TAX ID# 33-0628530 ###EMAIL: JMUNOZ@PRICESMART.C OM TAX ID# 33-0628530 2) CLOVER LEAF SEAFOODS CORP. 2 KING STREET, 3RD FLOOR SAINT JOHN, N JXJU1328117 001 EW BRUNSWICK,CANADA E2L 1G2 TEL: 506-648-120 0 ATTN: CHRISTINA MAXWELL 3) BUMBLE BEE SEAFO ODS 280 10TH AVE SAN DIEGO, CA 92101 TEL: 858 -715-4000, FAX: 858-715-4842 - ATTN: PROCUREM ENT | 🇹ðŸ‡TH | 🇺🇸US | 1920 TRY |
| Apr 16, 2024 | FURNITURE-SOFA CMAU4458486 001 BRCMW9020-C11 BRCMW-BOWIE-C2 BRCMW-BOWIE-C3 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIALS. WAREHOUSE ADDRESS: R S DISTRIBUTING LLC CMAU4458486 001 MID ATLANTIC FURNITURE DISTRIB, 7900 CEDARVILLE ROAD BRANDYWINE MD 20613 US ATTENTION:TIMOTHY CONNORS TEL:301-782-3800 FAX:301-782-3800 EMAIL:SABOSTON REGENCYFURNITURE.BIZ LNOORMAN CYFURNITURE.BIZ CMAU4458486 001 LNOORMAN REGENCYFURNITURE.BIZ MIA.OPERATIONS LOGISTEED-AMERICA.COM MANWAH-PICKUP MANWAHGROUP.COM | 🇻🇳VN | 🇺🇸US | 410 PCS |
| Apr 11, 2024 | 1X20' FCL 1,920 TRAYS BUMBLE BEE CHUNK LIGH T TUNA IN WATER 6X6X 170G NET WT. /120G DRAI NED WT.EOE AS PER CONNORS BROS., LIMITED SAP PO#4500247336 REFERENCE NO.14581523 LOADED ON PALLET TARIFF NUMBER 1604.14 PACKER' S FCE REGISTRATION NUMBER 09250 INVOICE NO.: I SAV0237/2024 TOTAL NT.WT. 11,750.40 KGS. #6 TEMU1044056 001 6 (0) 34 327691 FAX: 66 (0) 34 321987 O/B T.H .I GROUP (BANGKOK) CO.,LTD 2/22 IYARA TOWER,6 TH FL., UNIT 603 CHAN RD.,THUNGWATDON, SATHOR N,BANGKOK, THAILAND VAT / TAX ID : 0105552036 07 ##EMAIL: JMUNOZ@PRICESMART.COM TAX ID# 33- 0628530 ###EMAIL: JMUNOZ@PRICESMART.COM TAX I D# 33-0628530 2) CLOVER LEAF SEAFOODS CORP. 2 KING STREET, 3RD FLOOR SAINT JOHN, NEW BRUNS TEMU1044056 001 WICK,CANADA E2L 1G2 TEL: 506-648-1200 ATTN: CHRISTINA MAXWELL 3) BUMBLE BEE SEAFOODS 280 10TH AVE SAN DIEGO, CA 92101 TEL: 858-715-400 0, FAX: 858-715-4842 - ATTN: PROCUREMENT | 🇹ðŸ‡TH | 🇺🇸US | 1920 TRY |
| Mar 25, 2024 | FOOTWEAR: KIDS THONG STRAP SANDAL. ONO. SE-33433 CONNORS PO NO. 3099947 CUSTOMER PO NO. 3099947 STYLE NAME: LEGENDRY 2 COLOR: DK.TANSMOOTH - 900 PRS 75 CTNS HTS CODE:6402.99.3173 (UNDER SIZE 4) HTS CODE:6402.99.3165 (SIZE 4 ( LARGE SIZE) CUSTOMER NAME:WHITE TGHU5224280 001 MOUNTAIN KIDS FOOTWEAR: KIDS THONG SLING BACK. ONO. SE-33457 CONNORS PO NO. 3100172 CUSTOMER PO NO. 3100172 STYLE NAME: LEGENDRY | 🇨🇳CN | 🇺🇸US | 1998 PCS |
| Mar 25, 2024 | FOOTWEAR: KIDS FLOWERS TRIM LOW HEEL SANDAL. O/NO. SE-33459 CONNORS PO NO. 3100175 CUSTOME R PO NO. 3100175 STYLE NAME: EMERGE COLOR: W HITE/SMOOTH - 120 PRS / 8 CTNS HTS CODE:6402. 99.3173 (UNDER SIZE 4) HTS CODE:6402.99.3165 (SIZE 4 ( LARGE SIZE) CUSTOMER NAME:WHITE MOU NTAIN KIDS THIS SHIPMENT CONTAINS NO WOOD PAC ZCSU6909223 002 KAGING MATERIALS | 🇨🇳CN | 🇺🇸US | 1108 CTN |
| Mar 03, 2024 | FOOTWEAR: KIDS STRAPY SANDAL. O/NO. SE-33458 CONNORS PO NO. 3100173 CUSTOMER PO NO. 31001 73 STYLE NAME: LEVIN COLOR: WHITE/SMOOTH - 18 0 PRS / 12 CTNS COLOR: SANDALWOOD/SMOOTH - 18 0 PRS / 12 CTNS HTS CODE:6402.99.3173 (UNDER SIZE 4) HTS CODE:6402.99.3165 (SIZE 4 ( LARGE SIZE) CUSTOMER NAME:WHITE MOUNTAIN KIDS | 🇨🇳CN | 🇺🇸US | 807 CTN |
| Feb 27, 2024 | 1X20' FCL 1,920 TRAYS BUMBLE BEE CHUNK LIGH T TUNA IN WATER 6X6X 170G NET WT. /120G DRAI NED WT.EOE AS PER CONNORS BROS., LIMITED SA P PO#4500246016 REFERENCE NO.14342663 LOADE D ON PALLET TARIFF NUMBER 1604.14 PACKER' S FCE REGISTRATION NUMBER 09250 INVOICE NO.: ISAV2246/2023 TOTAL NT.WT. 11,750.40 KGS. # TCLU2330150 001 66 (0) 34 323991-2, 66 (0) 34 327691FAX: 66 (0) 34 321987 O/B T.H.I GROUP (BANGKOK) CO.,L TD 2/22 IYARA TOWER,6TH FL., UNIT 603 CHAN RD .,THUNGWATDON, SATHORN,BANGKOK, THAILAND VAT / TAX ID : 010555203607 ##EMAIL: JMUNOZ@PRICE SMART.COM TAX ID# 33-0628530 ###EMAIL: JMUNOZ @PRICESMART.COM TAX ID# 33-0628530 2) CLOVER LEAF SEAFOODS CORP. 2 KING STREET, 3RD FLOOR TCLU2330150 001 SAINT JOHN, NEW BRUNSWICK, CANADA E2L 1G2 TEL : 506-648-1200 ATTN: CHRISTINA MAXWELL 3) BUM BLE BEE SEAFOODS 280 10TH AVE SAN DIEGO, CA 9 2101 TEL: 858-715-4000, FAX: 858-715-4842 - A TTN: PROCUREMENT | 🇹ðŸ‡TH | 🇺🇸US | 1920 TRY |
| Feb 14, 2024 | FOOTWEAR: KIDS LOW HEELED SANDAL. O NO. SE-33390 CONNORS PO NO. 3099476 CUSTOMER PO NO. 3099476 STYLE NAME: EMERGE COLOR: WHITE SMOOTH - 180 PRS 15 CTNS HTS CODE:6402.99.3173 CUSTOMER NAME:WHITE MOUNTAIN KIDS THIS SHIPMENT CONTAINS NO WOOD PACKAGING OOLU4430265 001 MATERIALS | 🇨🇳CN | 🇺🇸US | 15 PCS |
| Jan 06, 2024 | 1,350 CARTONS BRUNSWICK CHUNK TUNA IN WATER 48 X 142G NET WT. /100G DRAINED WT.EOE 650 CARTONS BRUNSWICK CHUNK TUNA IN OIL 48 X 142G NET WT. /100G DRAINED WT.EOE AS PER CONNORS BROS., LIMITED TEMU4270490 001 SAP PO 4500242593 REFERENCE NO. E032PO0004368-1 H.S. CODE 1604.14 TOTAL NT.WT. 13,632.00 KGS. INVOICE NO.: ISAV1994/2023 -MULTIMODAL (COMBINED) TRANSPORT BILLS OF LADING. FAX: 66 (0) 34 321987 TEMU4270490 001 TAX ID. 0105547084211 ATTN: SAKUNTALA E-MAIL : EXPORT1 BORNEOLOGISTICS.COM ATTN : ABBYGAIL REYNALD EMAIL: ABBYGAIL.REYNALD ANSAMCAL.COM ATTN : ABBYGAIL REYNALD EMAIL: ABBYGAIL.REYNALD ANSAMCAL.COM 2) CLOVER LEAF SEAFOODS CORP. TEMU4270490 001 2 KING STREET, 3RD FLOOR SAINT JOHN, NEW BRUNSWICK, CANADA E2L 1G2 TEL: 506-648-1200 ATTN: CHRISTINA MAXWELL 3) BUMBLE BEE SEAFOODS 280 10TH AVE SAN DIEGO, CA 92101 TEL: 858-715-4000, FAX: 858-715-4842 - ATTN: TEMU4270490 001 PROCUREMENT FREIGHT PREPAID | 🇹ðŸ‡TH | 🇺🇸US | 2000 CTN |
| Jan 06, 2024 | 100 CARTONS BRUNSWICK FLAKED TUNA WITH SMOKE FLAVOUR 48 X 142G NET WT. /100G DRAINED WT.EOE 1,250 TRAYS BRUNSWICK FLAKED TUNA IN WATER 8 X 6 X 142G NET WT. /100G DRAINED WT.EOE 550 TRAYS TRHU2327033 001 BRUNSWICK FLAKED TUNA IN OIL 8 X 6 X 142G NET WT. /100G DRAINED WT.EOE 100 CARTONS BRUNSWICK FLAKED TUNA IN THAI CHILI SAUCE 48 X 142G NET WT. EOE AS PER CONNORS BROS., LIMITED SAP PO 4500242589 REFERENCE NO. E032PO0004371-1 TRHU2327033 001 H.S. CODE 1604.14 TOTAL NT.WT. 13,632.00 KGS. INVOICE NO.: ISAV1992/2023 -MULTIMODAL (COMBINED) TRANSPORT BILLS OF LADING. 66 (0) 34 327691 FAX: 66 (0) 34 321987 TAX ID. 0105547084211 TRHU2327033 001 ATTN: SAKUNTALA E-MAIL : EXPORT1 BORNEOLOGISTICS.COM ATTN : ABBYGAIL REYNALD EMAIL: ABBYGAIL.REYNALD ANSAMCAL.COM ATTN : ABBYGAIL REYNALD EMAIL: ABBYGAIL.REYNALD ANSAMCAL.COM 2) CLOVER LEAF SEAFOODS CORP. 2 KING STREET, 3RD FLOOR TRHU2327033 001 SAINT JOHN, NEW BRUNSWICK, CANADA E2L 1G2 TEL: 506-648-1200 ATTN: CHRISTINA MAXWELL 3) BUMBLE BEE SEAFOODS 280 10TH AVE SAN DIEGO, CA 92101 TEL: 858-715-4000, FAX: 858-715-4842 - ATTN: PROCUREMENT TRHU2327033 001 FREIGHT PREPAID | 🇹ðŸ‡TH | 🇺🇸US | 2000 PKG |
| Jan 06, 2024 | 150 CARTONS BRUNSWICK FLAKED TUNA IN WATER 48 X 142G NET WT. /100G DRAINED WT.EOE 1,850 CARTONS BRUNSWICK FLAKED TUNA IN OIL 48 X 142G NET WT. /100G DRAINED WT.EOE AS PER CONNORS BROS., LIMITED TCKU1849570 001 SAP PO 4500242591 REFERENCE NO. E032PO0004369-1 TOTAL NT.WT 13,632.00 KGS. INVOICE NO.: ISAV1995/2023 -MULTIMODAL (COMBINED) TRANSPORT BILLS OF LADING. H.S. CODE 1604.14 FAX: 66 (0) 34 321987 TCKU1849570 001 TAX ID. 0105547084211 ATTN: SAKUNTALA E-MAIL: EXPORT1 BORNEOLOGISTICS.COM EMAIL: ABBYGAIL.REYNALD ANSAMCAL.COM EMAIL: ABBYGAIL.REYNALD ANSAMCAL.COM 2) CLOVER LEAF SEAFOODS CORP. 2 KING STREET, 3RD FLOOR SAINT JOHN, NEW BRUNSWICK, CANADA E2L 1G2 TCKU1849570 001 TEL: 506-648-1200 ATTN: CHRISTINA MAXWELL 3) BUMBLE BEE SEAFOODS 280 10TH AVE SAN DIEGO, CA 92101 TEL: 858-715-4000, FAX: 858-715-4842 - ATTN: PROCUREMENT FREIGHT PREPAID | 🇹ðŸ‡TH | 🇺🇸US | 2000 CTN |
| Jan 06, 2024 | 400 CARTONS BRUNSWICK CHUNK TUNA IN OIL 48 X 142G NET WT. /100G DRAINED WT.EOE 900 TRAYS BRUNSWICK CHUNK TUNA IN WATER 8 X 6 X 142G NET WT. /100G DRAINED WT.EOE 700 TRAYS ECMU1965242 001 BRUNSWICK CHUNK TUNA IN OIL 8 X 6 X 142G NET WT. /100G DRAINED WT.EOE AS PER CONNORS BROS., LIMITED SAP PO 4500242594 REFERENCE NO. E032PO0004367-1 TOTAL NT.WT. 13,632.00 KGS. INVOICE NO.: ISAV1993/2023 -MULTIMODAL (COMBINED) TRANSPORT ECMU1965242 001 BILLS OF LADING. H.S. CODE 1604.14 66 (0) 34 327691 FAX: 66 (0) 34 321987 TAX ID. 0105547084211 ATTN: SAKUNTALA E-MAIL : EXPORT1 BORNEOLOGISTICS.COM EMAIL: ABBYGAIL.REYNALD ANSAMCAL.COM ECMU1965242 001 EMAIL: ABBYGAIL.REYNALD ANSAMCAL.COM 2) CLOVER LEAF SEAFOODS CORP. 2 KING STREET, 3RD FLOOR SAINT JOHN, NEW BRUNSWICK, CANADA E2L 1G2 TEL: 506-648-1200 ATTN: CHRISTINA MAXWELL 3) BUMBLE BEE SEAFOODS 280 10TH AVE ECMU1965242 001 SAN DIEGO, CA 92101 TEL: 858-715-4000, FAX: 858-715-4842 - ATTN: PROCUREMENT FREIGHT PREPAID | 🇹ðŸ‡TH | 🇺🇸US | 2000 PKG |
| Jan 06, 2024 | 1,600 CARTONS BRUNSWICK FLAKED TUNA IN WATER 48 X 142G NET WT. /100G DRAINED WT.EOE 400 TRAYS BRUNSWICK FLAKED TUNA IN OIL 8 X 6 X 142G NET WT. /100G DRAINED WT.EOE AS PER CONNORS BROS., LIMITED ECMU1728600 001 SAP PO 4500242590 REFERENCE NO. E032PO0004370-1 H.S. CODE 1604.14 TOTAL NT.WT. 13,632.00 KGS. INVOICE NO.: ISAV1991/2023 -MULTIMODAL (COMBINED) TRANSPORT BILLS OF LADING. 66 (0) 34 327691 ECMU1728600 001 FAX: 66 (0) 34 321987 TAX ID. 0105547084211 ATTN: SAKUNTALA E-MAIL : EXPORT1 BORNEOLOGISTICS.COM EMAIL: ABBYGAIL.REYNALD ANSAMCAL.COM EMAIL: ABBYGAIL.REYNALD ANSAMCAL.COM 2) CLOVER LEAF SEAFOODS CORP. 2 KING STREET, 3RD FLOOR ECMU1728600 001 SAINT JOHN, NEW BRUNSWICK, CANADA E2L 1G2 TEL: 506-648-1200 ATTN: CHRISTINA MAXWELL 3) BUMBLE BEE SEAFOODS 280 10TH AVE SAN DIEGO, CA 92101 TEL: 858-715-4000, FAX: 858-715-4842 - ATTN: PROCUREMENT ECMU1728600 001 FREIGHT PREPAID | 🇹ðŸ‡TH | 🇺🇸US | 2000 PKG |
| Jan 05, 2024 | 1X20' FCL 1,920 TRAYS BUMBLE BEE CHUNK LIGH T TUNA IN WATER 6X6X 170G NET WT. /120G DRAI NED WT.EOE AS PER CONNORS BROS., LIMITED SA P PO#4500243430 REFERENCE NO.14263605 LOADE D ON PALLET TARIFF NUMBER 1604.14 PACKER' S FCE REGISTRATION NUMBER 09250 TOTAL NT.WT. 11,750.40 KGS. INVOICE NO.: ISAV2024/2023 # ZIMU3169987 001 66 (0) 34 327691 FAX: 66 (0) 34 321987 O/B T .H.I GROUP (BANGKOK) CO.,LTD 2/22 IYARA TOWER , 6TH FL., UNIT 603CHAN RD.,THUNGWATDON, SATH ORN,BANGKOK THAILAND VAT / TAX ID : 010555203 607 ##EMAIL: JMUNOZ@PRICESMART.COM TAX ID # 33-0628530 ###EMAIL: JMUNOZ@PRICESMART.C OM TAX ID# 33-0628530 2) CLOVER LEAF SEAFOODS CORP. 2 KING STREET, 3RD FLOOR SAINT JOHN, N ZIMU3169987 001 EW BRUNSWICK, CANADA E2L 1G2 TEL: 506-648-120 0 ATTN: CHRISTINA MAXWELL 3) BUMBLE BEE SEAFO ODS 280 10TH AVE SAN DIEGO, CA 92101 TEL: 858 -715-4000, FAX: 858-715-4842 - ATTN: PROCUREM ENT | 🇹ðŸ‡TH | 🇺🇸US | 1920 TRY |
| Dec 27, 2023 | 1X20' FCL 1,920 TRAYS BUMBLE BEE CHUNK LIGHT TUNA IN WATER 6X6X 170G NET WT. /120G DRAIN ED WT.EOE AS PER CONNORS BROS., LIMITED SAP PO# 4500243216 REFERENCE NO.14249994 LOADED ON PALLET TARIFF NUMBER 1604.14 PACKER' S FCE REGISTRATION NUMBER 09250 TOTAL NT.WT. 1 1,750.40 KGS. INVOICE NO.: ISAV1996/2023 # JZPU4098110 001 66 (0) 34 327691 FAX: 66 (0) 34 321987 O/ B T.H.I GROUP (BANGKOK) CO.,LTD 2/22 IYARA T OWER, 6TH FL., UNIT 603CHAN RD.,THUNGWATDON, SATHORN,BANGKOK THAILAND VAT / TAX ID : 01055 52036076 ## EMAIL: JMUNOZ@PRICESMART.COM TAX ID# 33-0628530 ### EMAIL: JMUNOZ@PRICESMART.C OM TAX ID# 33-0628530 2) CLOVER LEAF SEAFOODS CORP. 2 KING STREET, 3RD FLOOR SAI JZPU4098110 001 NT JOHN, NEW BRUNSWICK, CANADA E2L 1G2 TEL: 506-648-1200 ATTN: CHRISTINA MAXWELL 3) BUM BLE BEE SEAFOODS 280 10TH AVE SAN D IEGO, CA 92101 TEL: 858-715-4000, FAX: 8 58-715-4842 - ATTN: PROCUREMENT | 🇹ðŸ‡TH | 🇺🇸US | 1920 TRY |
| Dec 17, 2023 | 1X20'FCL 1,120 TRAYS BUMBLE BEE CHUNK TUNA IN WATER 6 X 66.5OZ. NET WT. AS PER CONNORS BRO S., LIMITED SAP PO#: 4500241668 REFERENCE NO. 14087182 LOADED ON PALLET TARIFF NUMBER 1604. 14 PACKER' S FCE REGISTRATION NUMBER 09250 " FREIGHT PAYABLE AT TORONTO, CANADA" INVOICE NO.: ISAV1887/2023 TOTAL NT.WT. 12,633.60 KGS FCIU4236801 001 . #66 (0) 34 323991-2, 66 (0) 34 327691 FAX: 66 (0) 34 321987 O/B T.H.I GROUP (BANGKOK) C O.,LTD 2/22 IYARA TOWER, 6TH FL.,UNIT 603CHAN RD.,THUNGWATDON,SATHORN,BANGKOK THAILAND VAT / TAX ID : 0105552036076 ##EMAIL: JMUNOZ@PRI CESMART.COM TAX ID# 33-0628530 ###EMAIL: JMUNOZ@PRICESMART.COM TAX ID# 33-0628530 2) C LOVER LEAF SEAFOODS CORP. 2 KING STREET, 3RD FCIU4236801 001 FLOOR SAINT JOHN, NEW BRUNSWICK, CANADA E2L 1 G2 TEL:506-648-1200 ATTN: CHRISTINA MAXWELL 3 ) BUMBLE BEE SEAFOODS 280 10TH AVE SAN DIEGO, CA 92101 TEL: 858-715-4000, FAX: 858-715-484 2 ATTN: PROCUREMENT | 🇹ðŸ‡TH | 🇺🇸US | 1120 TRY |
| Dec 12, 2023 | ------------ TCLU1810426 DESCRIPTION--------- CODE: 4 USED HOUSEHOLD GOODS CONNORS, D [AAMY^ DOD SPONSORED PERSONAL PROPERTY USED MILITARY HOUSEHOLD GOODS PERSONAL EFFECTS TCLU1810426 001 DOD SPONSORED -------------GENERIC DESCRIPTION------------- | 🇰🇷KR | 🇺🇸US | 15 LVN |
| Nov 14, 2023 | HOUSEHOLD GOODS AND PERSONAL
EFFECTS HARMONIZED TARIFF SCHEDULE
: 9905.00.00
CONTAINER TARE: 8400 LBS
DECLARED (VGM) TOTAL: 20863 LBS
9 OF 9 TRACEY IAN VA BGAC0637322
NET 9262 GROSS 12182 CUBE 1733 ALWW
1 OF 1 CONNORS MATTHEW MA
AGFM0593483 NET 166 GROSS 281 CUBE
41 JMFD | 🇺🇸US | 🇧🇪BE | 0 |
| Oct 01, 2023 | HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER CONNORS OSTYN PIECES 1/1 DBAS CNNQ SCAC-GBL SRFW-WKAS0234071 HBL AN2NI00311AB FANU3066498 001 NET WT 794 GRS WT 1098 VOLUME 190 | 🇧🇪BE | 🇺🇸US | 11 PCS |
| Sep 28, 2023 | 240X25 KGS UNCERTIFIED BOLTA BALANSA NET WEIG HT 6,000KGS283X25 KGS UNCERTIFIED ZULU ARROWL EAF CLOVER NET WEIGHT 7,075KGS155X25 KGS CERT IFIED PALESTINE STRAWBERRY CLOVER NET WEIGHT 3,875KGS42X25 KGS UNCERTIFIED O'CONNORS STRAW BERRY CLOVER NET WEIGHT 1,050KGSHS CODE 12092 215 | 🇦🇺AU | 🇺🇸US | 720 BAG |
| Sep 21, 2023 | ------------ TEMU8657738 DESCRIPTION--------- HOUSEHOLD GOODS AND PERSONAL EFFECTS USED HHG'S(H/B) PERSONAL EFFECTS CODE-4 (AAFD)CONNORS, SARAH QENQ0336796 TEMU8657738 001 VAN NO.1/1, 1 PC GRS:1,043,NET:708,CFT:210 -------------GENERIC DESCRIPTION------------- | 🇯🇵JP | 🇺🇸US | 11 PCS |
| Sep 10, 2023 | SHIPPER'S LOAD AND COUNT
1X40ST CONTAINER(S)
USED HOUSEHOLD GOODS AND
PERSONAL EFFECTS FOR MELISA
ANN CONNORS
HS CODE 9905 00 00 | 🇺🇸US | 🇳🇱NL | 0 |
| Aug 28, 2023 | CASES 48/142G BW CHUNK TUNA WATER EO 2,000 CS CERS: UO9260202308232845353 HS CODE 1604.14 ROSA SANCHEZ 5066481599 ROSA.SANCHEZ CONNORS.CA FCIU3448792 001 FREIGHT PREPAID | 🇨🇦CA | 🇺🇸US | 2000 CAS |
| Aug 28, 2023 | CASES 50/106G BW SARDINES OIL EO - 1372 CASE 18/106G BW SARD FLT OIL OW - 910 CASE 18/106G BW SARD FLT SPRING WATER NS OW - 910 18/106G BW SARD FLT TOM BAS OW - 910 CASE 18/106G BW SARD FLT SPRING WATER OW - 910 CAS HS CODE: 1604.13 TCKU3810578 001 KIM MELANSON 5066481515 KIM.MELANSON CONNORS.CA FREIGHT PREPAID | 🇨🇦CA | 🇺🇸US | 5012 CAS |
| Aug 25, 2023 | COLLECT CHARGES: BASIC FREIGHT:USD 2200.00 CONTAINER INSPECTION FEES AND:USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 14.00 OCEAN CARRIER-INTL SHIP PORT:USD 14.00 FREIGHT PAYABLE AT VIRGINIA BEACH, VA, UNITED STATES APZU3777610 001 1 FCL 200 CARTONS BRUNSWICK CHUNK TUNA IN WATER 48 X 142G NET WT. / 100G DRAINED WT.EOE 100 CARTONS BRUNSWICK CHUNK TUNA IN OIL 48 X 142G NET WT. / APZU3777610 001 100G DRAINED WT.EOE 100 CARTONS BRUNSWICK FLAKED TUNA WITH SMOKE FLAVOUR 48 X 142G NET WT. / 100G DRAINED WT.EOE 300 TRAYS BRUNSWICK CHUNK TUNA IN WATER APZU3777610 001 8 X 6 X 142G NET WT. / 100G DRAINED WT.EOE 200 TRAYS BRUNSWICK CHUNK TUNA IN OIL 8 X 6 X 142G NET WT. / 100G DRAINED WT.EOE 1,000 TRAYS BRUNSWICK FLAKED TUNA IN WATER APZU3777610 001 8 X 6 X 142G NET WT. / 100G DRAINED WT.EOE 100 CARTONS BRUNSWICK FLAKED TUNA IN THAI CHILI SAUCE 48 X 142G NET WT. / 100G DRAINED WT.EOE AS PER CONNORS BROS., LIMITED APZU3777610 001 SAP PO 4500236282 REFERENCE NO. E032PO-0000690 H.S. CODE 1604.14 TOTAL NT.WT. 13,632.00 KGS. INVOICE NO. ISAV1049/2023 H.B/L NO.MIAJ295579 USED REF QHOF062774 ACTUAL EXPORTER APZU3777610 001 I.S.A. VALUE CO., LTD. TEL : (662) 352-3100 FAX:(662)237-2442, 266-6022 TAX ID : 0993000007182 | 🇹ðŸ‡TH | 🇺🇸US | 2000 PKG |
| Aug 25, 2023 | COLLECT CHARGES: BASIC FREIGHT:USD 2200.00 CONTAINER INSPECTION FEES AND:USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 14.00 OCEAN CARRIER-INTL SHIP PORT:USD 14.00 1 FCL 1,000 CARTONS HJCU2004559 001 BRUNSWICK FLAKED TUNA IN WATER 48 X 142G NET WT. / 100G DRAINED WT.EOE 1,000 CARTONS BRUNSWICK FLAKED TUNA IN OIL 48 X 142G NET WT. / 100G DRAINED WT.EOE AS PER CONNORS BROS., LIMITED HJCU2004559 001 SAP PO 4500236283 REFERENCE NO. E032PO-0000689 H.S. CODE 1604.14 TOTAL NT.WT. 13,632.00 KGS. INVOICE NO. ISAV1056/2023 H.B/L NO.MIAJ295576 USED REF QHOF062774 ACTUAL EXPORTER HJCU2004559 001 I.S.A. VALUE CO., LTD. FREIGHT PAYABLE AT VIRGINIA BEACH, VA TEL : (662) 352-3100 FAX:(662)237-2442, 266-6022 TAX ID : 0993000007182 | 🇹ðŸ‡TH | 🇺🇸US | 2000 CTN |
| Aug 23, 2023 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT SUDU6997 99/0 SEAL# : 004079 1 X 40 ETS : 06072023 / ETA : 17082023 NETT GROSS CUBE UCNQ0032490 1 OF 1 VANS CONNORS, RYAN GDNN SUDU6997990 001 547 847 190 1 PCS TOTAL 547 8 47 190 KILOGRAM : 248 384 | 🇮🇹IT | 🇺🇸US | 12 CTN |
| Aug 15, 2023 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRSU4114 96/5 SEAL# : HG260895 1 X 40 E TS : 26072023 / ETA : 19082023 NETT GROSS CUBE GS104069 9 OF 9 VANS CONNORS, JOHN NWIL 7 MRSU4114965 001 950 10619 1577 9 PCS TOTAL 79 50 10619 1577 KILOGRAM : 3606 4817 | 🇳🇱NL | 🇺🇸US | 9 PKG |
| Aug 15, 2023 | 1X20'FCL 1,920 TRAYS BUMBLE BEE CHUNK LIGHT T UNA IN WATER 6X6X 170G NET WT. /120G DRAINED WT.EOE AS PER CONNORS BROS., LIMITED SAP PO# : 4500237017 REFERENCE NO.13765272 LOADED ON PALLET TARIFF NUMBER 1604.14 PACKER' S FCE R EGISTRATION NUMBER 09250 "FREIGHT PAYABLE AT TORONTO, CANADA" TOTAL NT.WT. 11,750.40 KGS ZIMU3048394 001 . TOTAL GR.WT. 15,406.80 KGS. INVOICE NO.: I SAV1138/2023 # 66 (0) 34 323991-2, 66 (0) 34 327691 FAX: 66 (0) 34 321987 C/O T.H.I. GROU P (BANGKOK) CO., LTD. 2/22 IYARA TOWER,6TH FL ., UNIT 603, CHAN RD., THUNGWATDON, SATHORN, BANGKOK 10120 ## EMAIL: JMUNOZ@PRICESMART.COM TAX ID# 33-0628530 ### EMAIL: JMUNOZ@PRICESM ART.COM TAX ID# 33-0628530 2) CLOVER LEAF SEA ZIMU3048394 001 FOODS CORP. 2 KING STREET, 3RD FLOOR SAINT JO HN, NEW BRUNSWICK, CANADA E2L 1G2 TEL: 506-64 8-1200 ATTN: CHRISTINA MAXWELL 3) BUMBLE BEE SEAFOODS 280 10TH AVE SAN DIEGO, CA 92101 TEL : 858-715-4000, FAX: 858-715-4842 - ATTN: PRO CUREMENT | 🇹ðŸ‡TH | 🇺🇸US | 1920 TRY |
| Aug 14, 2023 | 372 PACKAGES CONTAINING. ORDER # 4288 TERRY WASH CLOTH 86% COTTON 14% P OLYESTER (WHI TE) QTY : 2 0200 DOZ SIZE : 12X12" STYEL NO . 107350-ATH TER RY BATH TOWEL 86% COTTO N 14% POLYESTER (WHITE) QTY : 4250 DOZ SIZE : 22X4 4" STYEL NO. 106732-ATH AS PER PROF ORMA INVOICE NO. HT/786/HT/4288/202 2 OR CAAU5793689 001 DER NO: PO-0015178 HS CODE : 6302.6010 FI' NO. HMB-EXP-053886-310520 23 DATE: 31-05-2 023 NET WEIGHT: 18920.00 KGS GROSS WEIGHT: 19 500.00 KGS FREIGHT PREPAID - ---------- 2ND NOTIFY: J.S . CONNORS INC 799 CROMWE LL PARK DRIVE SUITE A/G, GLENN BURINIE MD 210 61 US A EMAIL : INTRALINE=JSCO NNOR.COM | 🇵🇰PK | 🇺🇸US | 372 PKG |
| Aug 10, 2023 | 1X20' FCL 1,920 TRAYS BUMBLE BEE CHUNK LIGHT TUNA IN WATER 6X6X 170G NET WT. /120G DRAINED WT.EOE AS PER CONNORS BROS., LIMITED SAP PO #: 4500236884 REFERENCE NO.13736150 LOADED O N PALLET TARIFF NUMBER 1604.14 PACKER' S FCE REGISTRATION NUMBER 09250 "FREIGHT PAYABLE A T TORONTO, CANADA" TOTAL NT.WT. 11,750.40 KG DFSU2484438 001 S. TOTAL GR.WT. 15,406.80 KGS. INVOICE NO.: ISAV1086/2023 # 66 (0) 34 323991-2, 66 (0) 3 4 327691 FAX: 66 (0) 34 321987 C/O T.H.I. GRO UP (BANGKOK) CO., LTD. 2/22 IYARA TOWER,6TH F L., UNIT 603, CHAN RD., THUNGWATDON, SATHORN, BANGKOK 10120 ## EMAIL: JMUNOZ@PRICESMART.CO M TAX ID# 33-0628530 ### EMAIL: JMUNOZ@PRICES MART.COM TAX ID# 33-0628530 2) CLOVER LEAF SE DFSU2484438 001 AFOODS CORP. 2 KING STREET, 3RD FLOOR SAINT J OHN, NEW BRUNSWICK, CANADA E2L 1G2 TEL: 506-6 48-1200 ATTN: CHRISTINA MAXWELL 3) BUMBLE BEE SEAFOODS 280 10TH AVE SAN DIEGO, CA 92101 TE L: 858-715-4000, FAX: 858-715-4842 - ATTN: PR OCUREMENT | 🇹ðŸ‡TH | 🇺🇸US | 1920 TRY |
| Aug 08, 2023 | CASES 50/106G BW SARDINES OIL EO - 600 CS 50/95G BW SELECT CHUNK SARDINES OIL EO - 600 25/106G BW SARDINES STKS OIL INTL - 150 CS 18/106G BW SARD FLT OLIVE OIL OW - 75 CS 18/106G BW SARD FLT OIL OW - 120 CS 18/106G BW SARD FLT HOT PEPPER OW - 100 CS CMAU0310551 001 18/106G BW SARD FLT SPRING WATER OW - 125 CS 18/106G BW SARD FLT SPRING WATER NS OW - 100 18/106G BW SARD FLT TOM BAS OW - 150 CS 18/106G BW SARD FLT SMOKE FLAVOUR OW - 100 CS 24/418G BW SALMON PINK T - 275 CS 24/142G BW CHUNK PINK SALMON EO - 200 CS 48/85G BW FLAKED TUNA-SPICY THAI CHILI - 50 C 48/85G BW FLAKED TUNA -SUN TOM-BASIL - 50 CS CMAU0310551 001 48/85G BW FLAKED TUNA-LEMON PEPPER - 90 CS 25/106G BW SARDINES SPRINGWATER - 372 CS BEV LEAVITT 5066481578 BEV.LEAVITT CONNORS.CA FREIGHT PREPAID | 🇨🇦CA | 🇺🇸US | 3157 CAS |
| Aug 07, 2023 | P.O. NO4500642187 STEEL CUP FOR K CONNORS PAR | 🇹ðŸ‡TH | 🇺🇸US | 210 CTN |
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