Tag: kylee

KYLEE SHELF,LUCIANA KIDS CHAIR PO 143426SKU MDCR2875-GRY-S PO 143430SKU MFRN2985-IVR-OS PO 143431SKU MFRN2985-IVR-OS SHIPPERS OWNED CONTAINER

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS 1/5 HERRON, KYLEE TSIF UCFS0053764 514 GROSS 319 NET 129 CUBE HARMONIZED TARIFF SCHE DULE: 9905.00.50 FREIGHT PREP AID SHIPPED UNDER SERVICE CONT TRHU4087836 001 RACT: 299024061M CUST REF 1 2800147174

USED HOUSEHOLD GOODS 4/5 HERRON, KYLEE TSIF UC FS0053764 4709 3644 7 28 HBL HARMONIZED TARIFF SCHEDULE: 9905.00.50 KILOS 6250 FREIGHT PREPAID SHIP PED UNDER SERVICE CONTRACT: TRHU5239661 001 299024061M CUST REF 128001471 74

HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 OF 4 LVNS SCOTT JOSEPH SSG WKFS0126939 CARRI ER HANJ 1698 LBS. 205 CFT 1 OF 10 LVNS KEMPER JODY T SG WKFS0126978 CARRIER URCS 675 LBS. 99 CFT 8 OF HASU4394104 001 8 LVNS RODRIGUEZ LEONARDO SP C WKAS0236572 CARRIER DEIF 8181 LBS. 1300 CFT 2 OF 2 LVNS SPENCE KYLEE J SPC W KAS0237167 CARRIER TRFE 1773 LBS. 290 CFT HARMONIZED T ARIFF SCHEDULE 9805.00.50 FREIGHT PAYABLE BY SEACO SHIP HASU4394104 001 PING SA UNDER TERMS OF SERVI CE CONTRACT CONTRACT #:29902 4061(CUSTOMER REF 12800147174 ) ALSO NOTIFY -HANJ TRISTA R HOUSTON ALSO NOTIFY -URCS TRISTAR HOUSTON ALSO NOTIF Y -DEIF TRISTAR HOUSTON AL SO NOTIFY -TRFE TRISTAR HOUS HASU4394104 001 TON

PO IPO-HUS-415411 ITEM 773169-BX1- BEARPAW KYLEE BOOTI HICKRY 10 M HTS : 6403.91.9045 PO IPO-HUS-415411 ITEM 773169-BX1- BEARPAW KYLEE BOOTI HICKRY 11 M

------------ TCNU5567667 DESCRIPTION--------- HOUSEHOLD GOODS AND PERSONAL EFFECTS USED HHG'S(H/B) PERSONAL EFFECTS CODE-4 (ANPS)WINN,KYLEE C. QENQ0333579 TCNU5567667 001 VAN NO.1/1 1PC GRS:696,NET:540,CFT:96 -------------GENERIC DESCRIPTION-------------

FURNITURE BED COUNTRY OF ORIGIN VIET NAM FURNITURE BED PO#4010957642 H.S. CODE 9403.20 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD TRHU4628144 001 PACKING MATERIALS @JINCHUKOU@YUUCHANG.VN MS. KYLEE @@ EMAIL LINDSAY.BRINDISI@REVERIE.COM @@@ EMAIL IMPORT@ROARLOGISTICS.COM

FURNITURE BED COUNTRY OF ORIGIN VIET NAM FURNITURE BED HVT PO#4010947123 H.S. CODE 9403.20 SHIPPER DECLARES THIS SHIPMENT CONTAINS NO SOLID WOOD EGSU9014038 001 PACKING MATERIALS @MS. KYLEE JINCHUKOU@YUUCHANG.VN @@ EMAIL LINDSAY.BRINDISI@REVERIE.COM @@@ EMAIL IMPORT@ROARLOGISTICS.COM

FURNITURE BED FURNITURE BED HVT PO#4010941777 H.S. CODE 9403.20 . . #MS. KYLEE JINCHUKOU@YUUCHANG.VN TCNU2701480 001 ## EMAIL LINDSAY.BRINDISI@REVERIE.COM ### EMAIL IMPORT@ROARLOGISTICS.COM

HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 NAVL WKFS0 118201 LONG, KYLEE 2/2 BOXES 7 85 LBS/G 356 KG/G 105 CFT

FREIGHT COLLECT 940320 (HS) COUNTRY OF ORIGIN: VIET NAM FURNITURE BED PO 4010937031 H.S. CODE : 9403.20 AS PER SHIPPER DECLARED CMAU5586795 001 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS TOTAL PKGS 180 PK 2ND NOTIFY:CCS ROAR LOGISTICS CHRISTOPHER AQU 535 EXCHANGE STREET BUFFALO, NY 14204 DIRECT 7168980869/ 888-292-7627 EXT:466 / FAX:716-332- 1355 EMAIL:IMPORT ROARLOGISTICS. ( ) CMAU5586795 001 CONTA MS. KYLEE JINCHUKOU YUUCHANG.VN

HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0223682 1 OF 10 VANS DZWIK, KYLEE AAVH 759 101 9 169 FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298712525 ( CUSTOMER REF: 12800147174) MAE MAEU9183790 001 RSK LINE, LTD

HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0223682 9 OF 10 VANS DZWIK, KYLEE AAVH 8356 11 051 1846 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 29871252 5 (CUSTOMER REF: 12800147174) MSKU4628217 001 MAERSK LINE, LTD

26 PACKAGES OF POLE LINE HARDWARE= (HDG CHA IN LINK FENCING & PARTS) GALVANISED TENSION BARS,TRUSS ROD,BARB ARM & FLANGE PLATE) CON TAINING -17850 PCS. INVOICE NO.HI/036/2022-23 DT. 08.08.2022 S.B NO = 3379060 DT - 08/08 /2022 PO NO. 03-0043741 DT. 07.06.2022 GROSS WT.(KGS.)20595 NET WT.(KGS.)20425 H.S CODE = WHLU0575747 001 73089040,73089060 & 73089090 E-SEAL NO.BOLT0 2297885 FREIGHT PREPAID PHONE = 91-33-405 10700-29 e-mail= export@hobbinternational.co m E-mail= 'kylee@unitinternational.net' / Mike@POWERLINEHARDWARE.COM

2 X 40' CONTAINERS SLAC ALUMINUM SCRAP ZORBA LOOSE FREIGHT PREPAID HS CODE: 7602000096 14 DAYS DEMURRAGE FREE TIME AT FINAL DESTINATION *PHONE REP:82-2-779-1400 FAX:070-7950-3677 E-MAIL: KYLEE@RAMSESKR.COM MRLEE@RAMSESKR.COM TAX ID NO: 104-81-45083

1X40HC CONTAINER(S) SAID TO CONTAIN:SHIPPER'S LOAD AND COUNT: 1*40' COMMODITY: ALUMINUM SCRAP 356 WHEELS PACKING: BULK MARKED: FREIGHT PREPAID 10 DAYS FREE DEMURRAGE ALLOWED AT FINAL POD * TAX ID NO:104-81-45083. PHONE. REP:82-2-779-1400 FAX:070-7950-3677 E-MAIL:KYLEE@RAMSESKR.COM

ANCHOR ROD +KYLEE@UNITINTERNATIONAL.NET

3 X 40' CONTAINERS SLAC ALUMINIUM SCRAP ZORBA HS CODE:7602000096 *PHONE REP:82-2-779-1400 FAX:070-7950-3677 E-MAIL: KYLEE@RAMSESKR.COM MRLEE@RAMSESKR.COM TAX ID NO: 104-81-45083

HOUSEHOLD GOODS AND PERSONAL E FFECTS WKFS0112238 1 OF 1 V ANS JEFFCOAT, KYLEE OTIA 1200 1504 205 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 29847750 0 (CUSTOMER REF: 12800147174) GCXU5738936 001 MAERSK LINE, LTD

USED HHG AND PERSONAL EFFECTS OF 3 VANS PORTER, KYLEE (AXII) AN2MD01710AE UCNQ0028724

HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0215435 5 OF 5 V ANS HEARNE, KYLEE ESIQ 4030 53 72 901 FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 298477500 (CUSTOMER REF: 12800147174) MA TCNU1129960 001 ERSK LINE, LTD

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS HS CODE 9805.00 .50 UCNQ0028160 9 OF 9 VANS 'OBRIEN, PATRICK' (FOFD) 1109 1 GR.LBS. 9051 NT.LBS. 1441 CF T. UCNQ0028251 3 OF 3 VANS 'M ATHIAS, STEVEN' (FOFD) 3175 GR MSKU4618008 001 .LBS. 2605 NT.LBS. 397 CFT. U CNQ0028284 1 OF 4 VANS 'MAZZIO TTI, VINCENT' (DEIF) 527 GR.LB S. 494 NT.LBS. 83 CFT. UMNL00 13285 1 OF 1 VANS 'GECHAS, DEN ISE' (SFWO) 658 GR.LBS. 480 NT .LBS. 38 CFT. UCNQ0028724 2 O F 3 VANS 'PORTER, KYLEE' (AXII MSKU4618008 001 ) 2571 GR.LBS. 1970 NT.LBS. 38 0 CFT. FREIGHT PAYABLE BY M ED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT 298 477500 (CUSTOMER REF: 12800147 174) MAERSK LINE, LTD ALSO NOTIFY : FOFD C/O GOLDEN SERVI CES LLC (LAKEWOOD) 10608,32ND MSKU4618008 001 AVE SOUTH 98499 LAKEWOOD - U NITED STATES VAT: NE COMPANY #: SHELLY TECCA - TEL: 001253 5842353 SHELLY@GOLDENSERVICES LLC.COM DEIF C/O LINCOLN MO VING & STORAGE 2402 S. WRIGHT AVENUE 98499 TACOMA - UNITED STATES VAT: NE COMPANY#: M MSKU4618008 001 ARGARET RUSH - TEL: 0012535823 330 MARGARETR@LINCMOVE.COM SFWO C/O GOLDEN SERVICES LLC (LAKEWOOD) 10608,32ND AVE SOU TH 98499 LAKEWOOD - UNITED ST ATES VAT: NE COMPANY#: SHEL LY TECCA - TEL: 0012535842353 SHELLY@GOLDENSERVICESLLC.COM MSKU4618008 001 AXII C/O GOLDEN SERVICES LL C (LAKEWOOD) 10608,32ND AVE S OUTH 98499 LAKEWOOD - UNITED STATES VAT: NE COMPANY#: SH ELLY TECCA - TEL: 001253584235 3 SHELLY@GOLDENSERVICESLLC.CO M

1X40HC CONTAINER(S) SAID TO CONTAIN:SHIPPER'S LOAD AND COUNT: 1*40' COMMODITY: ALUMINUM SCRAP 356 WHEELS PACKING: BULK MARKED: FREIGHT PREPAID 10 DAYS FREE DEMURRAGE ALLOWED AT FINAL POD * TAX ID NO:104-81-45083. PHONE. REP:82-2-779-1400 FAX:070-7950-3677 E-MAIL:KYLEE@RAMSESKR.COM

FURNITURE BED COUNTRY OF ORIGIN VIET NAM FURNITURE BED PI NO 1023454 H.S. CODE 9403.20 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD EITU1016540 001 PACKING MATERIALS # CONTACT MS. KYLEE EMAIL JINCHUKOU@YUUCHANG.VN ## EMAIL LINDSAY.BRINDISI@REVERIE.COM

APL CERTIFIED US FLAG CARGO HOUSEHOLD GOODS AND PERSONAL EFFECTS 1/1 SM:CORDOVA, LAURA SCAC:(FOFD) GBL:KKFA0829147 837LB 193CF RDD: 13-JUL-2022 NET: 552 2/3 SM:FOUST, SPENCER SCAC:(SFWO) GBL:MBFL0093854 3,189LB 380CF RDD: 11-JUL-2022 NET: 2,518 7/7 SM:MASTERS-THOMAS, KYLEE SCAC:(CNSF) GBL:KKFA0829833 6,775LB 1,363CF RDD: 11-JUL-2022 NET: 4,582 HS CODE: 980000 FREIGHT COLLECT ETD: 17-MAY-2022 ETA: 27-MAY-2022 ALSO NOTIFY: FOFD - PEGASUS FORWARDING INC. SFWO - PEGASUS FORWARDING INC.

1X40HC CONTAINER(S) SAID TO CONTAIN:SHIPPER'S LOAD AND COUNT: 1*40' STC: ALUMINUM SCRAP TAINT TABOR PACKING: 41 PACKAGES 10 CALENDAR DAYS DEMURRAGE FREE TIME AT DESTINATION * TAX ID NO:104-81-45083. PHONE. REP:82-2-779-1400 FAX:070-7950-3677 E-MAIL:KYLEE@RAMSESKR.COM

1X40HC CONTAINER(S) SAID TO CONTAIN:SHIPPER'S LOAD AND COUNT: 1*40' COMMODITY: ALUMINUM SCRAP 356 WHEELS PACKING: BULK MARKED: FREIGHT PREPAID 10 DAYS FREE DEMURRAGE ALLOWED AT FINAL POD * TAX ID NO:104-81-45083. PHONE. REP:82-2-779-1400 FAX:070-7950-3677 E-MAIL:KYLEE@RAMSESKR.COM

1X40HC CONTAINER(S) SAID TO CONTAIN:SHIPPER'S LOAD AND COUNT: 1*40' COMMODITY: ALUMINUM SCRAP 356 WHEELS PACKING: BULK MARKED: FREIGHT PREPAID 10 DAYS FREE DEMURRAGE ALLOWED AT FINAL POD * TAX ID NO:104-81-45083. PHONE. REP:82-2-779-1400 FAX:070-7950-3677 E-MAIL:KYLEE@RAMSESKR.COM

100% PVC HANDBAGS HTS CODE :4202.22 81115247 CALIFORN IA CASUAL 81115257 KYLEE 8 1115258 K YLEE 81115261 RUT LEDGE 60% COTTON 40% POLYE STER HANDBAGS HTS CODE:420 2.22 81115249 CALI FORNIA C ASUAL 81115266 TOWNES 45% COTTON 55% POLYESTER HANDB AGS HTS CODE:4202.22 HBL# LG B202201011 SCAC CODE : G BOR ACI CODE: 8F55 F

1X40 HC CONTAINER CONTAINI NG: 469(FOUR HUNDR ED SIXTY NINE)CARTONS CONTAINING: 100% VISCOS E KNITTED LADIE S NIGHT DRESS P.O.NO.: 001 06 8483 STYLE NO. NW 107950 P.O.NO.: 001068473 S TYLE NO. NW 107951 LADIES PYJAM A SET TOP: 92 % COTTON 8% P OLYESTER KNITTED BOTTOM: 1 00% COTTON KNITTED P.O.NO. : 001068496 STYLE NO. MSMU7759504 001 NW 1 07952 100% COTTON KNITTED LADIES NIGHT D RESS P.O.NO. : 001068481 STYLE NO. NW 1 07953 P.O.NO.: 001068478 S TYLE NO. NW 107957 92% COT TON 8% POLYESTER KNITTED L ADIES NIGHT DR ESS P.O.NO.: 001068486 STYLE NO. NW 10 7954 H S CODE: 61083210, 61 083100 S/BILL NO. 590177 1 DT. 10/11/2021 I.E.C. NO. 3201002038 100% V ISCOSE WO VEN LADIES TUNIC AVERY CRU SH 100% MSMU7759504 001 VISCOSE WOVEN LADI ES DRESS TUNIC AVA CRUSH 1 00% VISCOSE WOVEN LADIES D RESS KYLEE CRUSH 100% VISC OSE WOVEN LADIES DRESS EVE RYDAY CR USH 100% VISCOSE W OVEN LADIES DRESS EVDAY CR USH BR 100% VISCOSE WOVEN LADIES DRESS ALLDA Y CRUSH B QTY. 14834 PCS H.S. CODE : 62114300 , 62044390 S/BIL L NO. 6058010 DT. 17/11/20 2 1 I.E.C. NO. 0506046371

100% PU HANDBAGS 100% PVC HANDBAGS HTS CODE:4202.2210 81114806 BROOKLYN 81114896 BROOKLYN 81114903 IONE 81114905 PAISLEY CBHU8275217 001 81114906 PAISLEY 81114907 PAISLEY 81114908 PAISLEY 81114909 PAISLEY 81114912 SANDRA 81114914 SANDRA 81114917 GAYA 81114918 LEVONA CBHU8275217 001 81114919 LEVONA 81114921 ENDORA 81114924 KYLEE 81114925 KYLEE 81114928 LIANNA 81114930 MAKAYLA 100% PVC WALLETS HTS CODE:4202.3210 CBHU8275217 001 81114926 LANEY 81114927 LANEY 60% COTTON 40% POLYESTER HANDBAGS HTS CODE:4202.2220 81114903 IONE TGBU5015375 001 81114906 PAISLEY 81114907 PAISLEY 81114908 PAISLEY 81114909 PAISLEY 81114912 SANDRA 81114914 SANDRA 81114917 GAYA 81114918 LEVONA TGBU5015375 001 81114919 LEVONA 81114921 ENDORA 81114924 KYLEE 81114925 KYLEE 81114928 LIANNA 81114930 MAKAYLA 100% PVC WALLETS HTS CODE:4202.3210 TGBU5015375 001 81114926 LANEY 81114927 LANEY 60% COTTON 40% POLYESTER HANDBAGS HTS CODE:4202.2220 81114903 IONE OOLU6927950 001 81114906 PAISLEY 81114907 PAISLEY 81114908 PAISLEY 81114909 PAISLEY 81114912 SANDRA 81114914 SANDRA 81114917 GAYA 81114918 LEVONA OOLU6927950 001 81114919 LEVONA 81114921 ENDORA 81114924 KYLEE 81114925 KYLEE 81114928 LIANNA 81114930 MAKAYLA 100% PVC WALLETS HTS CODE:4202.3210 OOLU6927950 001 81114926 LANEY 81114927 LANEY 60% COTTON 40% POLYESTER HANDBAGS HTS CODE:4202.2220 81114903 IONE BEAU5772405 001 81114906 PAISLEY 81114907 PAISLEY 81114908 PAISLEY 81114909 PAISLEY 81114912 SANDRA 81114914 SANDRA 81114917 GAYA 81114918 LEVONA BEAU5772405 001 81114919 LEVONA 81114921 ENDORA 81114924 KYLEE 81114925 KYLEE 81114928 LIANNA 81114930 MAKAYLA 100% PVC WALLETS HTS CODE:4202.3210 BEAU5772405 001 81114926 LANEY 81114927 LANEY 60% COTTON 40% POLYESTER HANDBAGS HTS CODE:4202.2220 81114903 IONE TRHU4441148 001 81114906 PAISLEY 81114907 PAISLEY 81114908 PAISLEY 81114909 PAISLEY 81114912 SANDRA 81114914 SANDRA 81114917 GAYA 81114918 LEVONA TRHU4441148 001 81114919 LEVONA 81114921 ENDORA 81114924 KYLEE 81114925 KYLEE 81114928 LIANNA 81114930 MAKAYLA 100% PVC WALLETS HTS CODE:4202.3210 TRHU4441148 001 81114926 LANEY 81114927 LANEY 60% COTTON 40% POLYESTER HANDBAGS HTS CODE:4202.2220 81114903 IONE

HANDBAGS 100% PU HANDBAGS 100% PVC HANDBAGS HTS CODE 4202.2210 81114807 BROOKLYN 81114815 KENSINGTON 81114890 AMBER HAMU1326043 001 81114915 SANDRA 81114916 GAYA 81114923 KYLEE 81114929 LIANNA 81114974 CLARA

HANDBAGS SURFACE OF PLASTIC SHEET TEXT MATER 100 PU HANDBAGS 100 PVC HANDBAGS HTS CODE4202.2210 81114659 ADDY 81114661 ADDY 81114663 NEMI 81114888 AMBER 81114889 AMBER 81114891 AMBER 81114897 BROOKLYN 81114898 BROOKLYN 81114910 PAISLEY 81114922 KYLEE HBL

1X40HC CONTAINER(S) SAID TO CONTAIN:SHIPPER'S LOAD AND COUNT: 1*40' COMMODITY: ALUMINUM SCRAP 356 WHEELS PACKING: BULK MARKED: FREIGHT PREPAID 10 DAYS FREE DEMURRAGE ALLOWED AT FINAL POD * TAX ID NO:104-81-45083. PHONE. REP:82-2-779-1400 FAX:070-7950-3677 E-MAIL:KYLEE@RAMSESKR.COM

1X40HC CONTAINER(S) SAID TO CONTAIN:SHIPPER'S LOAD AND COUNT: 1*40' COMMODITY: ALUMINUM SCRAP 356 WHEELS PACKING: BULK MARKED: FREIGHT PREPAID 10 DAYS FREE DEMURRAGE ALLOWED AT FINAL POD * TAX ID NO:104-81-45083. PHONE. REP:82-2-779-1400 FAX:070-7950-3677 E-MAIL:KYLEE@RAMSESKR.COM

POLE LINE HARDWARE 24 PACKAGES OF THREADED ROD CONTAINING -5700 PCS. INVOICE NO.HI/071 /2021-22 DT. 03.11.2021 S.B NO= 5802437 DT. 03/11/2021 PO NO.4768-3345G DT.07.05.2021 G ROSS WT.(KGS.)18936 NET WT.(KGS.)18672 H.S CO DE = 73181900 E-SEAL NO. BOLT02182451 LINE SEAL NO. WHLP947378 "FREIGHT PREPAID" E- WHSU2895473 001 MAIL= EXPORT@HOBBINTERNATIONAL.COM . E- MAIL= kylee@unitinternational.net Mike@POWE RLINEHARDWARE.COM