Tag: ivingston

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Key Insights

Importers

26

Exporters

34

Import Countries

1

Export Countries

26

This tag is associated with 26 importers and 34 exporters, spanning 1 importing countries and 26 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to ivingston.

Recent Shipments

DateCargoOriginDestinationQuantity
Jul 28, 2024
LED BULB 43 PALLETS = 5557 C ARTONS NO WOOD PACKAGING MAT ERIALS "BASIC OCEAN FREIGHT+ TERMINAL HANDLING SERVICE - ORIGIN PREPAID BY PAYER COD E CN04988423 JIANGXI KLITE L IGHTING CO., LTD. AT SHANGHA TIIU5901963 001 I" TERMINAL HANDLING SERVICE - DESTINATION+INLAND HAULAG E IMPORT PREPAID BY SIGNIFY HONGKONG IN HKG, PAYER CODE HK00219750, 2024 PO#95012593 50 -PO BOX 80005 NETHERLANDS -(FUNLOC#454087) --TEL: + 1 (662) 863-1863 ---MBURDA@L TIIU5901963 001 IVINGSTON.COM ---ISF@LIVINGS TONINTL.COM ---MIKE BURDA ---TEL: +1 630 616-3036 ---F AX: +1 630 773-1247 ---EIN# 52-1491147 ---2ND NOTIFY: 4V ATION ---4PL CENTRAL STATION ---13100 WORTHAM CENTER DRI VE, ---SUITE 145, HOUSTON, T TIIU5901963 001 EXAS 77065 ---USA. ---TEL: TEL. 832.836.7839 ---JOSE.R ODRIGUEZ@4VATION.COM; ---SIG .CT.USOPERATIONS@4VATION.COM ---SIG.CT.CARRIERDOCUMENTS@4V ATION.COM ---EIN/TAX ID 74-2 892695 ---3RD NOTIFY: SIGNIF Y N.A. CORP ---C/O US BANK, TIIU5901963 001 PO BOX 3001 ---1000 E. WARRE NVILLE RD, STE 350, ---NAPER VILLE, IL 60563, USA ---ERIC .SZOKE@USBANK.COM ---LEKETA. HOBBS@USBANK.COM ---TEL: 630 .512.8020
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5557 CTN
Jun 10, 2024
LED LAMPS VENDOR: SENGLED OPTOELECTRONICS CO., LTD NO WOOD PACKAGING MATERIALS B ASIC OCEAN FREIGHT+TERMINAL HANDLING SERVICE - ORIGIN PR EPAID BY DHL SHANGHAI TERM INAL HANDLING SERVICE - DEST MRSU3282970 001 INATION+INLAND HAULAGE IMPOR T PREPAID BY SIGNIFY HONGKON G IN HKG, PAYER CODE HK00219 750, 2024 PO#9501259350 -- NETHERLANDS(FUNLOC#45408 7) ---SHERRY.MCMURRIAN@SIGNIF Y.COM TEL:901 367 3409 ---- LIVINGSTONINTL.COM; MBURDA@L MRSU3282970 001 IVINGSTON.COM ISF@LIVINGSTON INTL.COM MIKE BURDA TEL:+1 6 30 616-3036 FAX:+1 630 773 -1247 EIN# 52-1491147 2ND NO TIFY: 4VATION 4PL CENTRAL ST ATION 13100 WORTHAM CENTER DRIVE, SUITE 145, HOUSTON, TEXAS 77065 USA. TEL: TEL. MRSU3282970 001 832.836.7839 JOSE.RODRIGUEZ @4VATION.COM ; SIG.CT.USOP ERATIONS@4VATIO N.COM SIG. CT.CARRIERDOCUMENTS@4V ATION .COM EIN/TAX ID 74-2892695 3RD NOTIFY: SIGNIFY N.A. CO RP C/O US BANK, PO BOX 3001 1000 E. WARRENVILLE RD, ST MRSU3282970 001 E 350, NAPERVILLE, IL 60563, USA ERIC.SZOKE@USBANK.COM LEKETA.HOBBS@USBANK.COM TEL : 630.512.8020 SHIPPE R- CONTACT:VIVIAN, T EL:0755 56851285, EMAIL:VIV IAN.JIN@ SICE.COM CONSIGNEE - TEL:+17 858263500, TAXID: EIN+13-342 MRSU3282970 001 911527 NOTIFY PA RTY- TEL:+1 7858263500, TAX ID:EIN+13-34 2911527
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4106 CTN
Jun 05, 2024
ALUMINIUM DOORS & FRAMES - ALUMINIUM DOORS & FRAMES BMOU5506360 001 IVINGSTON.COM MIKE CASSIDY EMAIL: MCASSIDY=LI VINGSTON.COM .
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22 CRT
Jun 02, 2024
NEW AUTOMOBILE SERVICE PARTS HS CODE: 8708999000 INV NO : S4E00116 FINAL DESTINATION : MARKHAM, CANADA --EMAIL: MMCCARTHY@MOBIS.CA ---EMAIL #2: JCHOW@MOBIS.CA EMAIL #3: IMPORTEXPORT@MOBIS.CA PHONE: MNBU3831763 001 (905) 927-3375 2) HYUNDAI G LOVIS CANADA, INC. SUITE #10 05 - 90 BURNHAMTHORPE RD. W. MISSISSAUGA, ON L5B 3C3 TEL :+1 9053611642 EXT.241FAX: +1 9053611645 ATTN: SORA KIM EMAIL : SORAKIM@GLOVISCANADA.C OM 3) LIVINGSTON INTERNATION MNBU3831763 001 AL (TEAM 65) 6725 AIRPORT RO AD, SUITE 400 MISSISSAUGA ON L4V1V2 EMAIL#1:KKIRKPATRICK@L IVINGSTON.COM EMAIL#2: CST48 265@LIVINGSTONINTL.COM EMAIL #3: TRAFFICTORONTOOCEAN @LIV INGSTONINTL.COM
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19 CAS
May 20, 2024
2 X 40' HC CONTAINERS SAID TO CONTAIN 72 PACKAGES (SEVEN TY TWO PACKAGES ONLY) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 36 PACKAGES (WOODEN PA LLETS) INVOICE NO. & DATE : MRKU5567449 001 E-102/24250003 DT. 05/04/2024 S/BILL NO. : 8946635 NET WEI GHT : 17419.000 KGS BUYERS OR DER NO. & DATE : AV270004193 DT. 22/03/2024 36 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-102/24250004 DT. 0 5/04/2024 S/BILL NO. : 894789 MRKU5567449 001 1 NET WEIGHT : 17387.000 KGS BUYERS ORDER NO. & DATE : AV 270004194 DT. 22/03/2024 TO TAL GROSS WEIGHT : 37614.000 KGS TOTAL NET WEIGHT : 34806 .000 KGS FREIGHT PREPAID 3RD NOTIFY PARTY :- AVENEX C OATING TECHNOLOGIES INC. 1111 MRKU5567449 001 HASTINGS ST W, STE 600, VANC OUVER, BC V6E 2J3, CANADA TEL E. NO. +1 (604) 716-4599 TELE . NO. +1 604-304-6100 LOGISTI CS@ AVENEX.COM NJANSEN@AVENEX .COM 4TH NOTIFY PARTY :- L IVINGSTON INTERNATIONAL INC A BOYNTON@LIVINGSTONINTL.COM CI MRKU5567449 001 NCINNATI@LIVINGSTONINTL.COM 1 .859.282.0269 VTOTH@AVENEX.CO M KBORSOS@AVENEX.COM MRKU4562484 001 E-102/24250003 DT. 05/04/2024 S/BILL NO. : 8946635 NET WEI GHT : 17419.000 KGS BUYERS OR DER NO. & DATE : AV270004193 DT. 22/03/2024 36 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-102/24250004 DT. 0 5/04/2024 S/BILL NO. : 894789 MRKU4562484 001 1 NET WEIGHT : 17387.000 KGS BUYERS ORDER NO. & DATE : AV 270004194 DT. 22/03/2024 TO TAL GROSS WEIGHT : 37614.000 KGS TOTAL NET WEIGHT : 34806 .000 KGS FREIGHT PREPAID 3RD NOTIFY PARTY :- AVENEX C OATING TECHNOLOGIES INC. 1111 MRKU4562484 001 HASTINGS ST W, STE 600, VANC OUVER, BC V6E 2J3, CANADA TEL E. NO. +1 (604) 716-4599 TELE . NO. +1 604-304-6100 LOGISTI CS@ AVENEX.COM NJANSEN@AVENEX .COM 4TH NOTIFY PARTY :- L IVINGSTON INTERNATIONAL INC A BOYNTON@LIVINGSTONINTL.COM CI MRKU4562484 001 NCINNATI@LIVINGSTONINTL.COM 1 .859.282.0269 VTOTH@AVENEX.CO M KBORSOS@AVENEX.COM
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72 PKG
May 17, 2024
813 CARTONS 39276 PIECES GAR MENTS G.D. # KPPE-EF-210514 DATE: 29-03-2024 NET WEIGHT: 11579.00 KGS 2ND NOTIFY: L IVINGSTON INTERNATIONAL LTD, ( IMPORTER OF RECORD) 3RD NOT IFY: CITADEL BRANDS LLC
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813 CTN
Apr 16, 2024
WOODEN DECORATION PO#9195549 THIS SHIPMENT CONTAINS NO W OOD PACKAGING MATERIALS -P OSTAL CODE 999077 --TEL:405 - 745 - 1745 JOHN KREEB ---T EL:405 - 745 - 1745 JOHN KREEB ---ALSO NOTIFY PARTY ---L MSKU6694326 001 IVINGSTON INTERNATIONAL ---2 140 HALL JOHNSON RD ---STE 1 02 - 351 ---GRAPEVINE, TX 76 051 ---HLSMANAGEMENT@LIVINGS TONINTL.COM ---IRVING, TEXAS ---TEL:832 - 353 - 3021 MAR LO WOOD MRKU0515139 001 IVINGSTON INTERNATIONAL ---2 140 HALL JOHNSON RD ---STE 1 02 - 351 ---GRAPEVINE, TX 76 051 ---HLSMANAGEMENT@LIVINGS TONINTL.COM ---IRVING, TEXAS ---TEL:832 - 353 - 3021 MAR LO WOOD
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2924 CTN
Apr 07, 2024
MDF HANGING BOXTOP FRAME LED LIGHT FRAMED ART WOODEN D ECORATION PO#9195547 W0639 988 W0642353 W0643119 W0 644965 W0645442 W0647482 W0647533 W0648685 THIS SH IPMENT CONTAINS NO WOOD PACK GESU6566350 001 AGING MATERIALS -FOTANG TOWN ,YIWU CITY, -ZHEJIANG PROVI NCE ,CHINA,322000 --TEL:405 - 745 - 1745 JOHN KREEB ---T EL:405 - 745 - 1745 JOHN KREEB ---ALSO NOTIFY PARTY ---L IVINGSTON INTERNATIONAL ---2 140 HALL JOHNSON RD ---STE 1 GESU6566350 001 02 - 351 ---GRAPEVINE, TX 76 051 ---HLSMANAGEMENT@LIVINGS TONINTL.COM ---IRVING, TEXAS ---TEL:832 - 353 - 3021 MAR LO WOOD MRSU5364249 001 AGING MATERIALS -FOTANG TOWN ,YIWU CITY, -ZHEJIANG PROVI NCE ,CHINA,322000 --TEL:405 - 745 - 1745 JOHN KREEB ---T EL:405 - 745 - 1745 JOHN KREEB ---ALSO NOTIFY PARTY ---L IVINGSTON INTERNATIONAL ---2 140 HALL JOHNSON RD ---STE 1 MRSU5364249 001 02 - 351 ---GRAPEVINE, TX 76 051 ---HLSMANAGEMENT@LIVINGS TONINTL.COM ---IRVING, TEXAS ---TEL:832 - 353 - 3021 MAR LO WOOD MSKU1433823 001 AGING MATERIALS -FOTANG TOWN ,YIWU CITY, -ZHEJIANG PROVI NCE ,CHINA,322000 --TEL:405 - 745 - 1745 JOHN KREEB ---T EL:405 - 745 - 1745 JOHN KREEB ---ALSO NOTIFY PARTY ---L IVINGSTON INTERNATIONAL ---2 140 HALL JOHNSON RD ---STE 1 MSKU1433823 001 02 - 351 ---GRAPEVINE, TX 76 051 ---HLSMANAGEMENT@LIVINGS TONINTL.COM ---IRVING, TEXAS ---TEL:832 - 353 - 3021 MAR LO WOOD HASU5191987 001 AGING MATERIALS -FOTANG TOWN ,YIWU CITY, -ZHEJIANG PROVI NCE ,CHINA,322000 --TEL:405 - 745 - 1745 JOHN KREEB ---T EL:405 - 745 - 1745 JOHN KREEB ---ALSO NOTIFY PARTY ---L IVINGSTON INTERNATIONAL ---2 140 HALL JOHNSON RD ---STE 1 HASU5191987 001 02 - 351 ---GRAPEVINE, TX 76 051 ---HLSMANAGEMENT@LIVINGS TONINTL.COM ---IRVING, TEXAS ---TEL:832 - 353 - 3021 MAR LO WOOD MSKU8922641 001 AGING MATERIALS -FOTANG TOWN ,YIWU CITY, -ZHEJIANG PROVI NCE ,CHINA,322000 --TEL:405 - 745 - 1745 JOHN KREEB ---T EL:405 - 745 - 1745 JOHN KREEB ---ALSO NOTIFY PARTY ---L IVINGSTON INTERNATIONAL ---2 140 HALL JOHNSON RD ---STE 1 MSKU8922641 001 02 - 351 ---GRAPEVINE, TX 76 051 ---HLSMANAGEMENT@LIVINGS TONINTL.COM ---IRVING, TEXAS ---TEL:832 - 353 - 3021 MAR LO WOOD MSKU1071088 001 AGING MATERIALS -FOTANG TOWN ,YIWU CITY, -ZHEJIANG PROVI NCE ,CHINA,322000 --TEL:405 - 745 - 1745 JOHN KREEB ---T EL:405 - 745 - 1745 JOHN KREEB ---ALSO NOTIFY PARTY ---L IVINGSTON INTERNATIONAL ---2 140 HALL JOHNSON RD ---STE 1 MSKU1071088 001 02 - 351 ---GRAPEVINE, TX 76 051 ---HLSMANAGEMENT@LIVINGS TONINTL.COM ---IRVING, TEXAS ---TEL:832 - 353 - 3021 MAR LO WOOD HASU5196042 001 AGING MATERIALS -FOTANG TOWN ,YIWU CITY, -ZHEJIANG PROVI NCE ,CHINA,322000 --TEL:405 - 745 - 1745 JOHN KREEB ---T EL:405 - 745 - 1745 JOHN KREEB ---ALSO NOTIFY PARTY ---L IVINGSTON INTERNATIONAL ---2 140 HALL JOHNSON RD ---STE 1 HASU5196042 001 02 - 351 ---GRAPEVINE, TX 76 051 ---HLSMANAGEMENT@LIVINGS TONINTL.COM ---IRVING, TEXAS ---TEL:832 - 353 - 3021 MAR LO WOOD
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13895 CTN
Apr 04, 2024
FROZEN MEAT - FROZEN BONELESS UNGRADED BEEF N O WOOD IN CONTAINER PACKAGE TEMPERATURE RECOR DER NUMBER: SHIPPING MARKS: CC26855FT NCM: 02 .02.30 DUA : 507138 FREIGHT PREPAID NET WEIGH T: 24961 KGS MGAP SEAL: UYMVD174190 TEMPERATU RE RECORDER NUMBER: MKQYN03X3V (=) LQUEVEDO=L IVINGSTON.COM
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917 CTN
Mar 29, 2024
SULPHONATED, NITRATED OR NITROSATED DERIVATIV ES OF - 18 MT DDBSA 1000 KGS HDPE COBO IBC NE T WEIGHT PER CONTAINER: 18,000 KG GROSS WEIGH T PER CONTAINER: 18,900 KG MEDU3561559 001 C 5, 2023 FREIGHT PREPAID 2ND NOTIFY PARTY: L IVINGSTON INTERNATIONAL 6700 COTE DE LIESSE, SUITE 300 ST. LAURENT, QUEBEC CANADA H4T-1E3 TEL: 514-735-2000 (CONTACT : MR. GARRY PERRAS ) EMAIL : TRAFFICMONTREAL=LIVINGSTON INTL.COM
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90 UNT
Mar 25, 2024
PRINTED WALL ART PO#W0641436 W0639992 W0642360 THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS --TEL:405 - 745 - 1745 JOHN KREEB ---T EL:405 - 745 - 1745 JOHN KREEB ---ALSO NOTIFY PARTY ---L MSKU1043609 001 IVINGSTON INTERNATIONAL ---2 140 HALL JOHNSON RD ---STE 1 02 - 351 ---GRAPEVINE, TX 76 051 ---HLSMANAGEMENT@LIVINGS TONINTL.COM ---IRVING, TEXAS ---TEL:832 - 353 - 3021 MAR LO WOOD TRHU5996095 001 IVINGSTON INTERNATIONAL ---2 140 HALL JOHNSON RD ---STE 1 02 - 351 ---GRAPEVINE, TX 76 051 ---HLSMANAGEMENT@LIVINGS TONINTL.COM ---IRVING, TEXAS ---TEL:832 - 353 - 3021 MAR LO WOOD TCNU5202524 001 IVINGSTON INTERNATIONAL ---2 140 HALL JOHNSON RD ---STE 1 02 - 351 ---GRAPEVINE, TX 76 051 ---HLSMANAGEMENT@LIVINGS TONINTL.COM ---IRVING, TEXAS ---TEL:832 - 353 - 3021 MAR LO WOOD
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3422 CTN
Mar 20, 2024
PLASTIC BAGS 1 X 40HQ CONTAINER = 43 CASES P LASTIC BAGS PO NO. 124082 (214211) ITEM NO. 1 0060040 3,624 CASES PLASTIC BAGS PO NO. 1240 82 (214211) ITEM NO. 10060105 INV 25596 THI S SHIPMENT CONTAINS NO SOLID WOOD PACKING MAT ERIALS. THE CONSIGNEE IS A CRITICAL INFRASTR UCTURE INDUSTRY. THIS SHIPMENT MAY CONTAIN E DFSU7556778 001 SSENTIAL PRODUCTS FOR THE GROCERY, FOOD SERVI CE, AND/OR PROCESSORS. ALSO NOTIFY PARTY = L IVINGSTON INT'L 150 E. PIERCE ROAD, STE 500 I TASCA, IL 60143 TEL= 1-630-766-0202 FAX= 1-63 0-773-1247 BIS@LIVINGSTONINTL.COM
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3667 CAS
Mar 17, 2024
16OZ GLASS CUP W/BAMBOO LID 4P K 9 OZ TUMBLERS CUPS- EAT, DRINK, BE MARRIED PINK STAI NLESS STEEL TUMBLER 40OZ PLA STIC FLOWER SHAPE CUP STEMME D TRIFLE CONTAINER SUBLIMATI ON INFANT BLANKET 30X40IN SU MRKU2348154 001 BLIMATION PUZZLE 120PC 6PK S UBLIMATION SEQUIN PILLOW COVER SUBLIMATION STAINLESS MUG 1 2OZ SUBLIMATION STAINLESS TU MBLER 40OZ SUBLIMATION THROW BLANKET 50X60IN TUMBLERS-9O Z WHITE STAINLESS STEEL TUMB LER 40OZ PO# W0637303 W0 MRKU2348154 001 639841 W0643605 W0643606 W0644105 W0644592 THIS SH IPMENT CONTAINS NO WOOD PACK AGING MATERIALS -NINGBO,ZHEJ IANG,CHINA.315048 --TEL:405 - 745 - 1745 JOHN KREEB ---T EL:405 - 745 - 1745 JOHN KREEB ---ALSO NOTIFY PARTY ---L MRKU2348154 001 IVINGSTON INTERNATIONAL ---2 140 HALL JOHNSON RD ---STE 1 02 - 351 ---GRAPEVINE, TX 76 051 ---HLSMANAGEMENT@LIVINGS TONINTL.COM ---IRVING, TEXAS ---TEL:832 - 353 - 3021 MAR LO WOOD MRSU4349147 001 BLIMATION PUZZLE 120PC 6PK S UBLIMATION SEQUIN PILLOW COVER SUBLIMATION STAINLESS MUG 1 2OZ SUBLIMATION STAINLESS TU MBLER 40OZ SUBLIMATION THROW BLANKET 50X60IN TUMBLERS-9O Z WHITE STAINLESS STEEL TUMB LER 40OZ PO# W0637303 W0 MRSU4349147 001 639841 W0643605 W0643606 W0644105 W0644592 THIS SH IPMENT CONTAINS NO WOOD PACK AGING MATERIALS -NINGBO,ZHEJ IANG,CHINA.315048 --TEL:405 - 745 - 1745 JOHN KREEB ---T EL:405 - 745 - 1745 JOHN KREEB ---ALSO NOTIFY PARTY ---L MRSU4349147 001 IVINGSTON INTERNATIONAL ---2 140 HALL JOHNSON RD ---STE 1 02 - 351 ---GRAPEVINE, TX 76 051 ---HLSMANAGEMENT@LIVINGS TONINTL.COM ---IRVING, TEXAS ---TEL:832 - 353 - 3021 MAR LO WOOD TEMU6362574 001 BLIMATION PUZZLE 120PC 6PK S UBLIMATION SEQUIN PILLOW COVER SUBLIMATION STAINLESS MUG 1 2OZ SUBLIMATION STAINLESS TU MBLER 40OZ SUBLIMATION THROW BLANKET 50X60IN TUMBLERS-9O Z WHITE STAINLESS STEEL TUMB LER 40OZ PO# W0637303 W0 TEMU6362574 001 639841 W0643605 W0643606 W0644105 W0644592 THIS SH IPMENT CONTAINS NO WOOD PACK AGING MATERIALS -NINGBO,ZHEJ IANG,CHINA.315048 --TEL:405 - 745 - 1745 JOHN KREEB ---T EL:405 - 745 - 1745 JOHN KREEB ---ALSO NOTIFY PARTY ---L TEMU6362574 001 IVINGSTON INTERNATIONAL ---2 140 HALL JOHNSON RD ---STE 1 02 - 351 ---GRAPEVINE, TX 76 051 ---HLSMANAGEMENT@LIVINGS TONINTL.COM ---IRVING, TEXAS ---TEL:832 - 353 - 3021 MAR LO WOOD MRSU5755990 001 BLIMATION PUZZLE 120PC 6PK S UBLIMATION SEQUIN PILLOW COVER SUBLIMATION STAINLESS MUG 1 2OZ SUBLIMATION STAINLESS TU MBLER 40OZ SUBLIMATION THROW BLANKET 50X60IN TUMBLERS-9O Z WHITE STAINLESS STEEL TUMB LER 40OZ PO# W0637303 W0 MRSU5755990 001 639841 W0643605 W0643606 W0644105 W0644592 THIS SH IPMENT CONTAINS NO WOOD PACK AGING MATERIALS -NINGBO,ZHEJ IANG,CHINA.315048 --TEL:405 - 745 - 1745 JOHN KREEB ---T EL:405 - 745 - 1745 JOHN KREEB ---ALSO NOTIFY PARTY ---L MRSU5755990 001 IVINGSTON INTERNATIONAL ---2 140 HALL JOHNSON RD ---STE 1 02 - 351 ---GRAPEVINE, TX 76 051 ---HLSMANAGEMENT@LIVINGS TONINTL.COM ---IRVING, TEXAS ---TEL:832 - 353 - 3021 MAR LO WOOD MSKU1812998 001 BLIMATION PUZZLE 120PC 6PK S UBLIMATION SEQUIN PILLOW COVER SUBLIMATION STAINLESS MUG 1 2OZ SUBLIMATION STAINLESS TU MBLER 40OZ SUBLIMATION THROW BLANKET 50X60IN TUMBLERS-9O Z WHITE STAINLESS STEEL TUMB LER 40OZ PO# W0637303 W0 MSKU1812998 001 639841 W0643605 W0643606 W0644105 W0644592 THIS SH IPMENT CONTAINS NO WOOD PACK AGING MATERIALS -NINGBO,ZHEJ IANG,CHINA.315048 --TEL:405 - 745 - 1745 JOHN KREEB ---T EL:405 - 745 - 1745 JOHN KREEB ---ALSO NOTIFY PARTY ---L MSKU1812998 001 IVINGSTON INTERNATIONAL ---2 140 HALL JOHNSON RD ---STE 1 02 - 351 ---GRAPEVINE, TX 76 051 ---HLSMANAGEMENT@LIVINGS TONINTL.COM ---IRVING, TEXAS ---TEL:832 - 353 - 3021 MAR LO WOOD
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4118 CTN
Mar 17, 2024
LED BULB LED DOWNLIGHT LED LAMP 35 PALLETS = 5580 CART ONS NO WOOD PACKAGING MATERI ALS BASIC OCEAN FREIGHT+TERM INAL HANDLING SERVICE - ORIGIN PREPAID BY PAYER CODE CN04988 423 JIANGXI KLITE LIGHTING CO. MRKU0878026 001 , LTD. AT SHANGHAI TERMINAL HANDLING SERVICE - DESTINATION +INLAND HAULAGE IMPORT PREPAID BY SIGNIFY HONGKONG IN HKG, P AYER CODE HK00219750, 2024 PO# 9501259350 -PO BOX 80005 NET HERLANDS(FUNLOC#454087 ) --T EL: 901 367 3409 ---MBURDA@L MRKU0878026 001 IVINGSTON.COM ISF@LIVINGSTON INTL.COM MIKE BURDA TEL: + 1 630 616-3036 FAX: +1 630 7 73-1247 EIN# 52-1491147 2N D NOTIFY: 4VATION 4PL CENTRA L STATION 13100 WORTHAM CENT ER DRIVE, SUITE 145, HOUSTON , TEXAS 77065 USA. TEL: TEL. MRKU0878026 001 832.836.7839 JOSE.RODRIGUEZ @4VATION.COM; SIG.CT.USOPERA TIONS@4VATION.COM SIG.CT.CAR RIERDOCUMENTS@4VATION.COM EI N/TAX ID 74-2892695 3RD NOTI FY: SIGNIFY N.A. CORP C/O US BANK, PO BOX 3001 1000 E. W ARRENVILLE RD, STE 350, NAPE MRKU0878026 001 RVILLE, IL 60563, USA ERIC.S ZOKE@USBANK.COM LEKETA.HOBBS @USBANK.COM TEL: 630.512.802 0 SAY FIVE THOUSAND FIVE HUN DRED AND EIGHTY CTNS ONLY
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5580 CTN
Mar 16, 2024
PLASTIC BAGS 1 X 40HQ CONTAINER = 46 CASES P LASTIC BAGS PO NO. 124083 (214212) ITEM NO. 1 0060045 1,824 CASES PLASTIC BAGS PO NO. 1240 83 (214212) ITEM NO. 10060109 INV 25598 THI S SHIPMENT CONTAINS NO SOLID WOOD PACKING MAT ERIALS. THE CONSIGNEE IS A CRITICAL INFRASTR UCTURE INDUSTRY. THIS SHIPMENT MAY CONTAIN E WHSU5716381 001 SSENTIAL PRODUCTS FOR THE GROCERY, FOOD SERVI CE, AND/OR PROCESSORS. ALSO NOTIFY PARTY = L IVINGSTON INT'L 150 E. PIERCE ROAD, STE 500 I TASCA, IL 60143 TEL= 1-630-766-0202 FAX= 1-63 0-773-1247 BIS@LIVINGSTONINTL.COM
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1870 CAS
Mar 15, 2024
807 CARTONS 34212 PIECES GARM ENTS G.D. # KPPE-EF-154615 D ATE: 19.01.2024 NET WEIGHT: 11,366 KGS ---2ND NOTIFY L IVINGSTON INTERNATIONAL LTD, (IMPORTER OF RECORD) -- -3RD NOTIFY CITADEL BRAND LLC TGBU8902970 001 HBL NUMBER : KHIH005991 A CTUAL IMPORTER : JANEL GROUP I NC
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807 CTN
Mar 05, 2024
PLASTIC BAGS 1 X 40HQ CONTAINER = 17 CASES P LASTIC BAGS PO NO. 123834 (213941) ITEM NO. J 6660027 1,100 CASES PLASTIC BAGS PO NO. 1238 34 (213941) ITEM NO. J6660028 INV 25342 THI S SHIPMENT CONTAINS NO SOLID WOOD PACKING MAT ERIALS. THE CONSIGNEE IS A CRITICAL INFRASTR UCTURE INDUSTRY. THIS SHIPMENT MAY CONTAIN E WHSU5308137 001 SSENTIAL PRODUCTS FOR THE GROCERY, FOOD SERVI CE, AND/OR PROCESSORS. ALSO NOTIFY PARTY = L IVINGSTON INT'L 150 E. PIERCE ROAD, STE 500 I TASCA, IL 60143 TEL= 1-630-766-0202 FAX= 1-63 0-773-1247 BIS@LIVINGSTONINTL.COM
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1117 CAS
Feb 24, 2024
PLASTIC BAGS 1 X 40HQ CONTAINER = 10 CASES P LASTIC BAGS PO NO. 124081 (214210) ITEM NO. 1 0060047 1,872 CASES PLASTIC BAGS PO NO. 1240 81 (214210) ITEM NO. 10060109 INV 25427 THI S SHIPMENT CONTAINS NO SOLID WOOD PACKING MAT ERIALS. THE CONSIGNEE IS A CRITICAL INFRASTR UCTURE INDUSTRY. THIS SHIPMENT MAY CONTAIN E WHSU6052013 001 SSENTIAL PRODUCTS FOR THE GROCERY, FOOD SERVI CE, AND/OR PROCESSORS. ALSO NOTIFY PARTY = L IVINGSTON INT'L 150 E. PIERCE ROAD, STE 500 I TASCA, IL 60143 TEL= 1-630-766-0202 FAX= 1-63 0-773-1247 BIS@LIVINGSTONINTL.COM
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1882 CAS
Feb 24, 2024
PLASTIC BAGS 1 X 40HQ CONTAINER = 23 CASES P LASTIC BAGS PO NO. 124075 (214208) ITEM NO. 1 0060047 1,860 CASES PLASTIC BAGS PO NO. 1240 75 (214208) ITEM NO. 10060109 INV 25359 THI S SHIPMENT CONTAINS NO SOLID WOOD PACKING MAT ERIALS. THE CONSIGNEE IS A CRITICAL INFRASTR UCTURE INDUSTRY. THIS SHIPMENT MAY CONTAIN E WHSU5222310 001 SSENTIAL PRODUCTS FOR THE GROCERY, FOOD SERVI CE, AND/OR PROCESSORS. ALSO NOTIFY PARTY = L IVINGSTON INT'L 150 E. PIERCE ROAD, STE 500 I TASCA, IL 60143 TEL= 1-630-766-0202 FAX= 1-63 0-773-1247 BIS@LIVINGSTONINTL.COM
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1883 CAS
Feb 08, 2024
LED BULB 4697CTNS=35PLTSNO W OOD PACKAGING MATERIALS BASI C OCEAN FREIGHT+TERMINAL HANDL ING SERVICE - ORIGIN PREPAID B Y PAYER CODE CN03054585 ZHEJIA NG KLITE LIGHTING HOLDINGS CO AT SHANGHAI TERMINAL HANDLIN MRKU1018395 001 G SERVICE - DESTINATION+INLAND HAULAGE IMPORT PREPAID BY SIG NIFY HONGKONG IN HKG, PAYER CO DE HK00219750, PO#9501259350 -EINDHOVEN, PO BOX 80005 NE THERLANDS(FUNLOC#454087) --T EL: 901 367 3409 ---MBURDA@L IVINGSTON.COM ISF@LIVINGSTON MRKU1018395 001 INTL.COM MIKE BURDA TEL: + 1 630 616-3036 FAX: +1 630 7 73-1247 EIN# 52-1491147 2N D NOTIFY: 4VATION C/O XCELL LOGISTIC SERVICES INC 814 UN ION PACIFIC BLVD. LAREDO, TX 78045, USA 956-724-1744 S IG.CT.CARRIERDOCUMENTS@4VATION MRKU1018395 001 .COM SIG.CT.USOPERATIONS@4VA TION.COM ASHLEY.JUDD@4VATION .COM EIN/TAX ID 74-2892695 3RD NOTIFY: SIGNIFY N.A. CORP C/O US BANK, PO BOX 3001 1000 E. WARRENVILLE RD, STE 35 0, NAPERVILLE, IL 60563, USA ASHLEY.LAVENDER@USBANK.COM; MRKU1018395 001 ERIC.SZOKE@USBANK.COM TEL : 630.512.8020 SAY FOUR THOU SAND SIX HUNDRED AND NINETY-SE VEN CTNS ONLY
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4697 CTN
Jan 17, 2024
CANVAS ART PO#W0631303 THI S SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS -ZHEJIAN G PROVINCE,322000 --TEL:405 - 745 - 1745 JOHN KREEB ---T EL:405 - 745 - 1745 JOHN KREEB ---ALSO NOTIFY PARTY ---L HASU4008768 001 IVINGSTON INTERNATIONAL ---1 425 GREENWAY DRIVE ---SUITE 650 IRVING, TX 75038 ---HLSM ANAGEMENT@LIVINGSTONINTL.COM ---IRVING, TEXAS ---TEL:832 - 353 - 3021 MARLO WOOD SUDU6688029 001 IVINGSTON INTERNATIONAL ---1 425 GREENWAY DRIVE ---SUITE 650 IRVING, TX 75038 ---HLSM ANAGEMENT@LIVINGSTONINTL.COM ---IRVING, TEXAS ---TEL:832 - 353 - 3021 MARLO WOOD
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1325 CTN
Jan 16, 2024
PLASTIC KITCHEN WARE PO#W063 4826 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS -ZHEJIANG,CHINA --TEL:405 - 745 - 1745 JOHN KREEB ---T EL:405 - 745 - 1745 JOHN KREEB ---ALSO NOTIFY PARTY ---L MRKU3757291 001 IVINGSTON INTERNATIONAL ---1 425 GREENWAY DRIVE ---SUITE 650 IRVING, TX 75038 ---HLSM ANAGEMENT@LIVINGSTONINTL.COM ---IRVING, TEXAS ---TEL:832 - 353 - 3021 MARLO WOOD
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996 CTN
Jan 16, 2024
CLAP CIRCLE FELT PU LEATHE R TOYS PACK PUZZLE TABLE PAPER CARD SUIT PO#W0625384 W0629057 W0632011 W0633 043 W0633172 W0635331 W0 637096 THIS SHIPMENT CONTAIN S NO WOOD PACKAGING MATERIAL MSKU9605810 001 S -NINGBO.CHINA --TEL:405 - 745 - 1745 JOHN KREEB ---T EL:405 - 745 - 1745 JOHN KREEB ---ALSO NOTIFY PARTY ---L IVINGSTON INTERNATIONAL ---1 425 GREENWAY DRIVE ---SUITE 650 IRVING, TX 75038 ---HLSM ANAGEMENT@LIVINGSTONINTL.COM MSKU9605810 001 ---IRVING, TEXAS ---TEL:832 - 353 - 3021 MARLO WOOD MRKU3908320 001 S -NINGBO.CHINA --TEL:405 - 745 - 1745 JOHN KREEB ---T EL:405 - 745 - 1745 JOHN KREEB ---ALSO NOTIFY PARTY ---L IVINGSTON INTERNATIONAL ---1 425 GREENWAY DRIVE ---SUITE 650 IRVING, TX 75038 ---HLSM ANAGEMENT@LIVINGSTONINTL.COM MRKU3908320 001 ---IRVING, TEXAS ---TEL:832 - 353 - 3021 MARLO WOOD
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2139 CTN
Jan 15, 2024
TAKEOUT BOX PO#216915 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS ++AMERCARE@LIVING STONINTL.COM BRADLEY WONG ALSO NOTIFY PARTY L IVINGSTON 1425 GREENWAY DRIVE SUITE 650 IRVIN G, TX 75038 AMERCARE@LIVINGSTONINTL.COM KEVIN CHANEY
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709 CTN
Jan 03, 2024
PRECIOUS-METAL ORES AND CONCENTRATES- SILVER ORE - COPPER ORES AND CONCENTRATES FREIGHT PR EPAID TOTAL GROSS WEIGHT: 482.350 MT HS NO: 2 603.00.00 COPPER ORES AND CONCENTRATES GLENCO RE CANADA CORPORATION CONTRACT "GXI 236232" ( TIZAPA) FREIGHT PREPAID = = TRAFFICMONTREAL=L IVINGSTON INTL.COM 14 DAYS FREE TIME DEMURRAG
🇪🇸ES
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20 PKG
Dec 27, 2023
GARMENTS NO OF CARTONS: 85 1 NO OF PIECES: 22 788 G.D. # KPPE-EF-103310 DATE: 17 .11.2023 N ET WEIGHT: 10,08 9 KGS ----------- NOTIFY-2 L IVINGSTON INTERNATIONAL LTD, (IMPORTER OF REC ORD) ---------- NOTIFY-3 CITADE L BRANDS LLC
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851 CTN
Dec 14, 2023
TAKEOUT BOX PO#214263 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS ++AMERCARE@LIVING STONINTL.COM BRADLEY WONG ALSO NOTIFY PARTY L IVINGSTON 1425 GREENWAY DRIVE SUITE 650 IRVIN G, TX 75038 AMERCARE@LIVINGSTONINTL.COM KEVIN CHANEY
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709 CTN
Nov 19, 2023
FREIGHT COLLECT CONSIGNEE IS A CRITICAL INFRA STRUCTU RE INDUSTRY. THIS SHIPME NT MAY CON TAIN ESSENTIAL PRODUCTS FOR GROCERY, FOO D SERVICE, AND OR PROCES SORS, PLEASE PROCE SS THI S SHIPMENT WITH URGENCY (B Y CUSTOMER DECLARED) ORD ER #210245 CUSTOMER PO#5 84 371 VENDOR PO#120406 DESCRIPTION OF GOODS MSDU5342428 001 PL ASTIC HANGERS P.O REF: 1 20406 SSI-(M 5340001)5131 SB-PC 14" BLACK SSI- M53 40002 )484SB + F20-9064B( 2)17"BLACK HS CODE: 3 923 900080 THIS SHIPMENT CON TAINS NO SOL ID WOOD PACK ING MATERIALS. (1) THU D UC CI TY, HO CHI MINH CIT Y, VIET NAM TEL: (84) 28 3729 2356 (2)TEL:3149975 959 FAX: 314 9914892 BU NZL EIN# : 46-422520000 ATTN: BA MSDU5342428 001 RBARA HALL TEL: 314-213-1236 (3)TEL:3149 975959 FAX:3149914892 IMPORT.PAYMENTS=BUNZL USA.C OM ALSO NOTIFY PARTY L IVINGSTON IN TL 150 E. PI ERCE ROAD STE 500 ITAS CA, IL 60143 BIS=LIVINGS TONINTL.COM TEL: 16 30766 0202 FAX: 16307731247
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1248 CTN
Nov 14, 2023
TAKEOUT BOX PO#214077 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS ++AMERCARE@LIVING STONINTL.COM BRADLEY WONG ALSO NOTIFY PARTY L IVINGSTON 1425 GREENWAY DRIVE SUITE 650 IRVIN G, TX 75038 AMERCARE@LIVINGSTONINTL.COM KEVIN CHANEY
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709 CTN
Nov 11, 2023
TAKEOUT BOX PO#211590 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS ++AMERCARE@LIVING STONINTL.COM BRADLEY WONG ALSO NOTIFY PARTY L IVINGSTON 1425 GREENWAY DRIVE SUITE 650 IRVIN G, TX 75038 AMERCARE@LIVINGSTONINTL.COM KEVIN CHANEY
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709 CTN
Oct 24, 2023
REFRIGERATOR PANELS BC-21 REFRIGERATOR PANEL S BC-14 REFRIGERATOR PANELS BC-11 REFRIGERAT OR PANELS BC-16 STOVE PARTS SECOND NOTIFY: L IVINGSTON INTERNATIONAL PHONE: 716-696-6370 A IRSEA: 716-696-6209 FAX: 716-696-5577 TOLL FR EE: 1-800-437-4324 X66370 670 YOUNG ST, TONAW ANDA NY 14150 TRAFFIC97@LIVINGSTONINTL.COM
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420 CTN
Oct 23, 2023
TAKEOUT BOX PO#211234 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS ++AMERCARE@LIVING STONINTL.COM BRADLEY WONG ALSO NOTIFY PARTY L IVINGSTON 1425 GREENWAY DRIVE SUITE 650 IRVIN G, TX 75038 AMERCARE@LIVINGSTONINTL.COM KEVIN CHANEY
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636 CTN
Oct 12, 2023
WOODEN CHRISTMAS DECORATION PO#9191760 THIS SHIPMENT CON TAINS NO WOOD PACKAGING MATE RIALS -30/F, BILLION PLAZA, 8 CHEUNG YUE -ST.CHEUNG SHA WAN, KOWLOON, H.K --TEL:405 - 745 - 1745 JOHN KREEB ---T MSKU1474102 001 EL:405 - 745 - 1745 JOHN KREEB ---ALSO NOTIFY PARTY ---L IVINGSTON INTERNATIONAL ---1 425 GREENWAY DRIVE ---SUITE 650 IRVING, TX 75038 ---HLSM ANAGEMENT@LIVINGSTONINTL.COM ---IRVING, TEXAS ---TEL:832 - 353 - 3021 MARLO WOOD TRHU6313700 001 EL:405 - 745 - 1745 JOHN KREEB ---ALSO NOTIFY PARTY ---L IVINGSTON INTERNATIONAL ---1 425 GREENWAY DRIVE ---SUITE 650 IRVING, TX 75038 ---HLSM ANAGEMENT@LIVINGSTONINTL.COM ---IRVING, TEXAS ---TEL:832 - 353 - 3021 MARLO WOOD MRSU4080504 001 EL:405 - 745 - 1745 JOHN KREEB ---ALSO NOTIFY PARTY ---L IVINGSTON INTERNATIONAL ---1 425 GREENWAY DRIVE ---SUITE 650 IRVING, TX 75038 ---HLSM ANAGEMENT@LIVINGSTONINTL.COM ---IRVING, TEXAS ---TEL:832 - 353 - 3021 MARLO WOOD SUDU6771004 001 EL:405 - 745 - 1745 JOHN KREEB ---ALSO NOTIFY PARTY ---L IVINGSTON INTERNATIONAL ---1 425 GREENWAY DRIVE ---SUITE 650 IRVING, TX 75038 ---HLSM ANAGEMENT@LIVINGSTONINTL.COM ---IRVING, TEXAS ---TEL:832 - 353 - 3021 MARLO WOOD MRSU4128017 001 EL:405 - 745 - 1745 JOHN KREEB ---ALSO NOTIFY PARTY ---L IVINGSTON INTERNATIONAL ---1 425 GREENWAY DRIVE ---SUITE 650 IRVING, TX 75038 ---HLSM ANAGEMENT@LIVINGSTONINTL.COM ---IRVING, TEXAS ---TEL:832 - 353 - 3021 MARLO WOOD
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5834 CTN
Sep 26, 2023
LED LAMP 52PLTS=624CTNS NO WOOD PACKAGING MATERIALS BASIC OCEAN FREIGHT+TERMINAL HANDLING SERVICE-ORIGIN PRE PAID BY PAYER CODE CN0135067 6 NINGBO KLITE ELECTRIC MA NUFACTURE CO AT SHANGHAI T TGHU6757365 001 ERMINAL HANDLING SERVICE - D ESTINATION+INLAND HAULAGE IM PORT PREPAID BY SIGNIFY HONG KONG IN HKG, PAYER CODE HK00 219750, PO#9501205163 --BO X 80005 NETHERLANDS(FUNLO C#454087) ---SIGNIFY.COM TEL :901 367 3409 ----MBURDA@L TGHU6757365 001 IVINGSTON.COM ISF@LIVINGSTON INTL.COM MIKE BURDA TEL:+1 6 30 616-3036 FAX:+1 630 773 -1247 EIN# 52-1491147 2ND NO TIFY:4VATION C/O XCELL LOGIS TIC SERVICES INC 814 UNION P ACIFIC BLVD.LAREDO, TX 78045 , USA 956-724-1744 SIG. TGHU6757365 001 CT.CARRIERDOCUMENTS@4V ATION .COM SIG.CT.USOPERATIONS@ 4VATIO N.COM ASHLEY.JUDD@4 VATION.COM EIN/TAX ID 74-289 2695 3RD NOTIFY:SIGNIFY N.A. CORP C/O US BANK, PO BOX 300 1 1000 E.WARRENVILLE RD, S TE 350, NAPERVILLE, IL 60563 TGHU6757365 001 , USA ASHLEY.LAVENDER@USB ANK.COM ; ERIC.SZOKE@USBANK. COM TEL:630.512.8020 F REIGHT PREPAID SHIPPER- TAXI D:USCI+913304 00051305269J C ONSIGNEE- TE L:+19013673409, EMAIL:SHER RY.MCMURRIAN@PHI LIPS.COM, TAXID:EIN+04-33918 TGHU6757365 001 0516 NOT IFY PARTY- TEL:+163 0616303 6, EMAIL:SIGNIFYAS@L IVINGS TONINTL.COM
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624 CTN
Sep 17, 2023
100% NW RPET GIFT BAG HTS 3926.90 "CONSIGNEE IS A CRITICAL INFRASTRUCTURE INDUSTRY. THIS SHIPMENT MAY CONTAIN ESSENTIAL PRODUCTS FOR G ROCERY, FOOD SERVICE,AND OR PROCESSORS, PLEAS E PROCESS THIS SHIPMENT WITH URGENCY." ORDER # CUSTOMER PO# VENDOR PO# 208747 28537407/11 66303 118970 THIS SHIPMENT CONTAINS NO SOLID WHLU5729491 001 WOOD PACKING MATERIALS. ALSO NOTIFY PARTY L IVINGSTON INT'L 150 E. PIERCE ROAD STE 500 IT ASCA, IL 60143 BIS@LIVINGSTONINTL.COM TEL= 1- 630-766-0202; FAX= 1-630-773-1247
🇰🇭KH
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1402 CTN
Sep 11, 2023
LED BULB 7644CTNS=50PLTS N O WOOD PACKAGING MATERIALS BASIC OCEAN FREIGHT+TERMINA L HANDLING SERVICE - ORIGIN PREPAID BY PAYER CODE CN0305 4585 ZHEJIANG KLITE LIGHTING HOLDINGS CO AT SHANGHAI T MRSU5620823 001 ERMINAL HANDLING SERVICE - D ESTINATION+INLAND HAULAGE IM PORT PREPAID BY SIGNIFY HONG KONG IN HKG, PAYER CODE HK00 219750, PO#9501205163 --BO X 80005 NETHERLANDS(FUNLO C#454087) ---SIGNIFY.COM TEL :901 367 3409 ----MBURDA@L MRSU5620823 001 IVINGSTON.COM ISF@LIVINGSTON INTL.COM MIKE BURDA TEL:+1 6 30 616-3036 FAX:+1 630 773 -1247 EIN# 52-1491147 2ND NO TIFY: 4VATION C/O XCELL LOGI STIC SERVICES INC 814 UNIO N PACIFIC BLVD. LAREDO, TX 7 8045, USA 956-724-1744 SIG MRSU5620823 001 .CT.CARRIERDOCUMENTS@4V ATIO N.COM SIG.CT.USOPERATIONS@4V ATIO N.COM ASHLEY.JUDD@4VA TION.COM EIN/TAX ID 74-28926 95 3RD NOTIFY: SIGNIFY N.A. CORP C/O US BANK, PO BOX 3 001 1000 E. WARRENVILLE RD, STE 350, NAPERVILLE, IL 60 MRSU5620823 001 563, USA ASHLEY.LAVENDER@USB ANK.COM ; ERIC.SZOKE@USBAN K.COM TEL: 630.512.8020 FREIGHT PREPAID SHIPPER- T AXID:USCI+913304 00051305269 J CONSIGNEE- TE L:+190136734 09, EMAIL:SHER RY.MCMURRIAN@ PHILIPS.COM, TAXID:EIN+04-33 MRSU5620823 001 9180516 NOT IFY PARTY- TEL:+ 1630616303 6, EMAIL:SIGNIFYA S@LIVINGS TONINTL.COM
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7644 CTN
Sep 11, 2023
LED BULB 4666CTNS=41PLTS N O WOOD PACKAGING MATERIALS BASIC OCEAN FREIGHT+TERMINA L HANDLING SERVICE - ORIGIN PREPAID BY PAYER CODE CN0305 4585 ZHEJIANG KLITE LIGHTING HOLDINGS CO AT SHANGHAI T MRKU0561941 001 ERMINAL HANDLING SERVICE - D ESTINATION+INLAND HAULAGE IM PORT PREPAID BY SIGNIFY HONG KONG IN HKG, PAYER CODE HK00 219750, PO#9501205163 --BO X 80005 NETHERLANDS(FUNLO C#454087) ---SIGNIFY.COM TEL :901 367 3409 ----MBURDA@L MRKU0561941 001 IVINGSTON.COM ISF@LIVINGSTON INTL.COM MIKE BURDA TEL:+1 6 30 616-3036 FAX:+1 630 773 -1247 EIN# 52-1491147 2ND NO TIFY: 4VATION C/O XCELL LO GISTIC SERVICES INC 814 UN ION PACIFIC BLVD. LAREDO, TX 78045, USA 956-724-1744 S MRKU0561941 001 IG.CT.CARRIERDOCUMENTS@4V AT ION.COM SIG.CT.USOPERATIONS@ 4VATIO N.COM ASHLEY.JUDD@4 VATION.COM EIN/TAX ID 74-289 2695 3RD NOTIFY: SIGNIFY N .A. CORP C/O US BANK, PO BOX 3001 1000 E. WARRENVILLE RD , STE 350, NAPERVILLE, IL MRKU0561941 001 60563, USA ASHLEY.LAVENDER@U SBANK.COM ; ERIC.SZOKE@USB ANK.COM TEL: 630.512.8020 FREIGHT PREPAID SHIPPER- TAXID:USCI+913304 000513052 69J CONSIGNEE- TE L:+1901367 3409, EMAIL:SHER RY.MCMURRIA N@PHILIPS.COM, TAXID:EIN+04- MRKU0561941 001 339180516 NOT IFY PARTY- TEL :+1630616303 6, EMAIL:SIGNIF YAS@LIVINGS TONINTL.COM
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4666 CTN
Aug 30, 2023
LED BULB 6689CTNS=52PLTS N O WOOD PACKAGING MATERIALS BASIC OCEAN FREIGHT+TERMINA L HANDLING SERVICE - ORIGIN PREPAID BY PAYER CODE CN0305 4585 ZHEJIANG KLITE LIGHTING HOLDINGS CO AT SHANGHAI T PONU7968490 001 ERMINAL HANDLING SERVICE - D ESTINATION+INLAND HAULAGE IM PORT PREPAID BY SIGNIFY HONG KONG IN HKG, PAYER CODE HK00 219750, PO#9501205163 --BO X 80005 NETHERLANDS(FUNLO C#454087) ---SIGNIFY.COM TEL :901 367 3409 ----MBURDA@L PONU7968490 001 IVINGSTON.COM ISF@LIVINGSTON INTL.COM MIKE BURDA TEL:+1 6 30 616-3036 FAX:+1 630 773 -1247 EIN# 52-1491147 2ND NO TIFY:4VATION C/O XCELL LOGIS TIC SERVICES INC 814 UNION P ACIFIC BLVD.LAREDO, TX 78045 , USA 956-724-1744 SIG. PONU7968490 001 CT.CARRIERDOCUMENTS@4V ATION .COM SIG.CT.USOPERATIONS@ 4VATIO N.COM ASHLEY.JUDD@4 VATION.COM EIN/TAX ID 74-289 2695 3RD NOTIFY:SIGNIFY N. A.CORP C/O US BANK, PO BOX 3 001 1000 E.WARRENVILLE RD, S TE 350, NAPERVILLE, IL 605 PONU7968490 001 63, USA ASHLEY.LAVENDER@U SBANK.COM ; ERIC.SZOKE@USBAN K.COM TEL:630.512.8020 FREIGHT PREPAID SHIPPER- TA XID:USCI+913304 00051305269J CONSIGNEE- TE L:+1901367340 9, EMAIL:SHER RY.MCMURRIAN@P HILIPS.COM, TAXID:EIN+04-339 PONU7968490 001 180516 NOT IFY PARTY- TEL:+1 630616303 6, EMAIL:SIGNIFYAS @LIVINGS TONINTL.COM
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6689 CTN
Aug 24, 2023
(FOURTY PACKAGES ONLY) T OTAL : 21180 PCS I N 40 PAC KAGES (WOODEN PALLETS) P P COVER HS CODE : 392390 90 INVOICE NO. & DATE : E -101/23240878 DT. 15/07 /2023 S/BILL NO. : 24 95010 NET WEIGHT : 21203.000 KGS BUYER'S OR DER NO. & DATE : AV270001123 DT. 0 5/05/202 3 AV270001125 DT . 05/05/2023 AV270001124 FSCU6510778 001 DT. 05/05/2023 =LDINGLE =AVENEX.COM TAX ID NO. 8 2-5336600 == ANDY=AMERIC ANOCEANLI NE.CO 3RD NOTIF Y PARTY : AVENEX COATING TECHNOLOGIES INC. 1111 HASTINGS ST W, STE 6 00, VANCOUVER, BC V6E 2J3, CAN ADA TELE. NO . +1 (604) 7 16-4599 TELE. NO. +1 604 -304- 6100 LOGISTICS=AVEN EX.COM NJANSEN=AVENEX .CO M 4TH NOTIFY PARTY : L IVINGSTON INTE FSCU6510778 001 RNATIONAL IN C ABOYNTON=LIVINGSTONINT L.COM CINCINNATI=LIVINGS TONINTL.COM 1.859.282 .02 69 VTOTH=AVENEX.COM
🇮🇳IN
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40 PKG
Aug 16, 2023
PAPER BAG PAPER CARD PO#91 90556 W0611304 W0611899 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS -JINY I NEW DISTRICT,JINHUA, -ZHEJ IANG PROVINCE, CHINA --OKLAH OMA CITY, OKLAHOMA --TEL:405 MRKU3386478 001 - 745 - 1745 JOHN KREEB --- OKLAHOMA CITY, OKLAHOMA ---T EL:405 - 745 - 1745 JOHN KREEB ---ALSO NOTIFY PARTY ---L IVINGSTON INTERNATIONAL ---1 425 GREENWAY DRIVE ---SUITE 650 ---IRVING, TX 75038 -- -HLSMANAGEMENT@LIVINGSTONINTL. MRKU3386478 001 COM ---IRVING, TEXAS ---TE L:832 - 353 - 3021 MARLO WOOD SEKU4608712 001 - 745 - 1745 JOHN KREEB --- OKLAHOMA CITY, OKLAHOMA ---T EL:405 - 745 - 1745 JOHN KREEB ---ALSO NOTIFY PARTY ---L IVINGSTON INTERNATIONAL ---1 425 GREENWAY DRIVE ---SUITE 650 ---IRVING, TX 75038 -- -HLSMANAGEMENT@LIVINGSTONINTL. SEKU4608712 001 COM ---IRVING, TEXAS ---TE L:832 - 353 - 3021 MARLO WOOD CAAU6603593 001 - 745 - 1745 JOHN KREEB --- OKLAHOMA CITY, OKLAHOMA ---T EL:405 - 745 - 1745 JOHN KREEB ---ALSO NOTIFY PARTY ---L IVINGSTON INTERNATIONAL ---1 425 GREENWAY DRIVE ---SUITE 650 ---IRVING, TX 75038 -- -HLSMANAGEMENT@LIVINGSTONINTL. CAAU6603593 001 COM ---IRVING, TEXAS ---TE L:832 - 353 - 3021 MARLO WOOD
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3529 CTN
Jul 20, 2023
PLASTIC CLAMSHELL HS CODE=39231000 ORDER#1170 07 / 206666 / 95320 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. ALSO NOTIFY=L IVINGSTON INT'L 150 E. PIERCE ROAD STE 500 IT ASCA, IL 60143 BIS@LIVINGSTONINTL.COM TEL= 1- 630-766-0202; FAX= 1-630-773-1247 (CONTINUED 1) BUNZL EIN# = 46-422520000 ATTN= BARBARA H WHSU5235581 001 ALL TEL= 314-213-1236
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667 CTN
Jul 07, 2023
PAPER NAPKIN HS=48183000 PO#205754(116166) A S PER SHIPPER'S REFERENCE= CONSIGNEE IS A CRI TICAL INFRASTRUCTURE INDUSTRY. SHIPMENT MAY C ONTAIN ESSENTIAL PRODUCTS FOR THE GROCERY, FO OD SERVICE, FOOD PROCESSOR, AGRICULTURE, JANI TORIAL/SANITATION, AND/OR PERSONAL PROTECTIVE EQUIPMENT SECTORS THIS SHIPMENT CONTAINS NO TCNU8582140 001 WOOD PACKING MATERIALS (CONTINUED) TEL=0085 2-26681868 FAX=00852-26681899 ALSO NOTIFY= L IVINGSTON INT'L 150 E. PIERCE ROAD STE 500 IT ASCA, IL 60143 BIS@LIVINGSTONINTL.COM
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1826 CTN
Jul 02, 2023
OF TEA AROMA PALLETISED AND CONTAINERISED NET WEIGHT: 16, 656.00 KGS GROSS WEIGHT: 17,3 20.00 KGS HS CODE: 21012020 CUSTOMS ENTRY: 23KISEX10004350 4 STD 805ST PRODUCED BY JAME S FINLAY KENYA L0T # AR23-10B TCKU7633275 001 BATCH# AS MARKED ON DRUMS D RUM #:AS MARKED ON DRUMSS GROSS WT.: 216.50 KGS,NET WT.: 208.2 KGS DATE OF MANUF ACTURE: AS MARKED ON DRUMS DA TE OF EXPIRATION: AS MARKED ON DRUMS STORE IN A COOL DRY PL ACE IN ORIGINAL PACKAGING REF TCKU7633275 001 RIGERATE AFTER OPENING NOTI FY PARTY: FEI EMAIL: USALOGIST ICS@FINLAYS.NET 2ND NOTIFY: L IVINGSTON INTERNATIONAL EMAIL: LIJFK@LIVINGSTONINTL.COM
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80 PKG
Jun 29, 2023
PAPER NAPKIN HS=48183000 PO#205716(116139) A S PER SHIPPER'S REFERENCE= CONSIGNEE IS A CRI TICAL INFRASTRUCTURE INDUSTRY. SHIPMENT MAY C ONTAIN ESSENTIAL PRODUCTS FOR THE GROCERY, FO OD SERVICE, FOOD PROCESSOR, AGRICULTURE, JANI TORIAL/SANITATION, AND/OR PERSONAL PROTECTIVE EQUIPMENT SECTORS THIS SHIPMENT CONTAINS NO DFSU7663760 001 WOOD PACKING MATERIALS (CONTINUED) TEL=0085 2-26681868 FAX=00852-26681899 ALSO NOTIFY= L IVINGSTON INT'L 150 E. PIERCE ROAD STE 500 IT ASCA, IL 60143 BIS@LIVINGSTONINTL.COM
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2050 CTN
Jun 26, 2023
OF TEA AROMA PALLETISED AND CONTAINERISED NET WEIGHT: 16, 656.00 KGS GROSS WEIGHT: 17,3 20.00 KGS HS CODE: 21012020 CUSTOMS ENTRY: 23KISEX10004187 0 STD 800ST PRODUCED BY JAME S FINLAY KENYA L0T # AR23-12G MRSU3496035 001 BATCH# AS MARKED ON DRUMS D RUM #:AS MARKED ON DRUMSS GROSS WT.: 216.50 KGS,NET WT.: 208.2 KGS DATE OF MANUF ACTURE: AS MARKED ON DRUMS DA TE OF EXPIRATION: AS MARKED ON DRUMS STORE IN A COOL DRY PL ACE IN ORIGINAL PACKAGING REF MRSU3496035 001 RIGERATE AFTER OPENING NOTI FY PARTY: FEI EMAIL: USALOGIST ICS@FINLAYS.NET 2ND NOTIFY: L IVINGSTON INTERNATIONAL EMAIL: LIJFK@LIVINGSTONINTL.COM
🇺🇸US
80 PKG
Jun 25, 2023
P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM QT Y 014424 912 NIL WOMENS 100% COTTON WOVEN BLO USES 998 2,271. 488 39.401 7,984 ==)ATTN : IMPORT DEPARTMENT PHONE: 262-703-7000 CTC: T RACY S CHROEDER PHONE: 262-703-70 00 ===)EMAI L : KOHLSDOCS=L IVINGSTON.COM SC : 23-476W W BL NUMBER : MEDUIE044066
🇮🇩ID
🇺🇸US
998 CTN
Jun 25, 2023
P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM QT Y 014415 831 NIL MENS 50% POLYESTER 42% RECYC LED POLYESTER 8% SPANDEX WOVEN SHORTS 514 1,1 09.640 13.364 4,112 ==)ATTN: IMPORT DEPARTM ENT PHONE: 262-703-7000 CTC: TRACY SCHROEDER PHONE: 262 -703-7000 ===)EMAIL : KOHL SDOCS=L IVINGSTON.COM SC : 23-476WW BL NUMBER : MEDUI TTNU4604579 001 E044033
🇮🇩ID
🇺🇸US
514 CTN
Jun 21, 2023
PAPER NAPKIN HS=48183000 PO#205719(116147) AS PER SHIPPER'S REFERENCE= CONSIGNEE IS A CRIT ICAL INFRASTRUCTURE INDUSTRY. SHIPMENT MAY CO NTAIN ESSENTIAL PRODUCTS FOR THE GROCERY, FOO D SERVICE, FOOD PROCESSOR, AGRICULTURE, JANIT ORIAL /SANITATION, AND/OR PERSONAL PROTECTIVE EQUIPMENT SECTORS THIS SHIPMENT CONTAINS NO WHSU6006949 001 WOOD PACKING MATERIALS (CONTINUED) TEL=00852 -26681868 FAX=00852-26681899 ALSO NOTIFY= L IVINGSTON INT'L 150 E. PIERCE ROAD STE 500 IT ASCA, IL 60143 BIS@LIVINGSTONINTL.COM
🇨🇳CN
🇺🇸US
2249 CTN
Jun 15, 2023
TOTAL 45 IBC OF 1200 KGS E ACH (FORTY FIVE IB C ONLY) SODIUM SALT OF 2 ACRYLAMID O-2 METHYL PROPANE SULFONI C ACID GRADE AMPS 2403 2-A C RYLAMIDO-2-METHYL PROPANE SULPHONIC ACID HS C ODE : 2 9241900 ROCKWATER MATERIAL CODE : 100 236-1200KGTOTE ROCKWATER P.O NO. : PO230- 080 602, PO230-080603, PO23 0-080604 DATED 05/04/ DFSU1056184 001 2023 INVOICE NO: JE0005 DATE 27 /04/2023 S/BI LL NO: 959838 8 DT: 27/04/2023 TOTAL NET W T. 54000.00 KGS TOTAL GR. WT. 56475.000 KGS F RE IGHT PREPAID =ATTN: JORGE ARMANDO AHUMADA JAHUMADA=L IVINGSTON.COM GLDU3031686 001 2023 INVOICE NO: JE0005 DATE 27 /04/2023 S/BI LL NO: 959838 8 DT: 27/04/2023 TOTAL NET W T. 54000.00 KGS TOTAL GR. WT. 56475.000 KGS F RE IGHT PREPAID =ATTN: JORGE ARMANDO AHUMADA JAHUMADA=L IVINGSTON.COM GLDU5194954 001 2023 INVOICE NO: JE0005 DATE 27 /04/2023 S/BI LL NO: 959838 8 DT: 27/04/2023 TOTAL NET W T. 54000.00 KGS TOTAL GR. WT. 56475.000 KGS F RE IGHT PREPAID =ATTN: JORGE ARMANDO AHUMADA JAHUMADA=L IVINGSTON.COM
🇮🇳IN
🇺🇸US
45 UNT
May 17, 2023
TOTAL 45 IBC OF 1200 KGS E ACH (FORTY FIVE IB C ONLY) SODIUM SALT OF 2 ACRYLAMID O-2 METHYL PROPANE SULFONI C ACID GRADE AMPS 2403 2-A C RYLAMIDO-2-METHYL PROPANE SULPHONIC ACID HS C ODE : 2 9241900 ROCKWATER MATERIAL CODE : 100 236-1200KGTOTE ROCKWATER P.O NO. : PO230- 079 598, PO230-079599, PO23 0-079600 DATED 20/02/ TCKU3919620 001 2023 INVOICE NO: FEE133 DATE 31 /03/2023 S/BI LL NO:8995373 DT: 31/03/2023 TOTAL NET WT. 54 000.00 KGS TOTAL GR. WT. 56475.000 KGS FRE IG HT PREPAID =ATTN: JORGE ARMANDO AHUMADA JAHUM ADA=L IVINGSTON.COM GLDU3943396 001 2023 INVOICE NO: FEE133 DATE 31 /03/2023 S/BI LL NO:8995373 DT: 31/03/2023 TOTAL NET WT. 54 000.00 KGS TOTAL GR. WT. 56475.000 KGS FRE IG HT PREPAID =ATTN: JORGE ARMANDO AHUMADA JAHUM ADA=L IVINGSTON.COM CRXU1547388 001 2023 INVOICE NO: FEE133 DATE 31 /03/2023 S/BI LL NO:8995373 DT: 31/03/2023 TOTAL NET WT. 54 000.00 KGS TOTAL GR. WT. 56475.000 KGS FRE IG HT PREPAID =ATTN: JORGE ARMANDO AHUMADA JAHUM ADA=L IVINGSTON.COM
🇮🇳IN
🇺🇸US
45 UNT

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