Tag: marcopolo
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Key Insights
Importers
21
Exporters
13
Import Countries
3
Export Countries
11
This tag is associated with 21 importers and 13 exporters, spanning 3 importing countries and 11 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to marcopolo.
Top Importers
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| May 18, 2024 | 690721 (HS) 1 X 20 FCL CONTAINERS GLAZED PORCELAIN TILES TOTAL 864 BOXES ONLY TOTAL EIGHT HUNDRED SIXTY FOUR PURCHASE ORDER NUMBER: 259260238 BOXES ONLY CMAU3116690 001 TOTAL 6912 PIECES TOTAL : 1244.16 SQ MTR. TOTAL : 27 PELLETS 300X600MM CREMA BEIGE POL = 864 BOXES (1 BOX = 1.44 SQ.MTR = 1244.16 SQ.MTR) S PO NO : 39976, L PO NO : 259260238 CMAU3116690 001 INVOICE NO : MCC/EX/262/2324 DATE : 30-03-2024 SHIPPING BILL NO : XXXXXXX DATE : 30-03-2024 TOTAL GROSS WEIGHT: 25218.00 KGS. TOTAL NETT WEIGHT: 24624.00 KGS. CMAU3116690 001 CONTAINER NUMBER CMAU3116690 LINE SEAL NO R2441217 CUSTOMS SEAL SPPL03480489 GST NO : 24ACYPT5534A1ZD MAIN CARRIAGE: CMA CGM MARCOPOLO / 1TU6GE1M TOTAL PKGS 864 PK FREIGHT PREPAID | 🇮🇳IN | 🇺🇸US | 864 PKG |
| May 18, 2024 | 690721 (HS) 192 CARTONS 5604 KGM 3.96 MTQ 1 X 20 FCL CONTAINERS GLAZED PORCELAIN TILES TOTAL 831 BOXES ONLY TRHU1232946 001 TOTAL EIGHT HUNDRED THIRTY PURCHASE ORDER NUMBER: 259260239 ONE BOXES ONLY TOTAL 8217 PIECES TOTAL : 1158.84 SQ MTR. TOTAL : 25 PELLETS 3X12 TAUPE AGATE BULLNOSE = 63 BOXES (1 BOX = 0.84 SQ.MTR = TRHU1232946 001 52.92 SQ.MTR) 300X600MM PALASSANDRA POL PORC = 32 BOXES (1 BOX = 1.44 SQ.MTR = 46.08 SQ.MTR) 300X600MM GREY ESSENCE POL RECT PO =448 BOXES (1 BOX = 1.44 SQ.MTR = 645.12 SQ.MTR) 600X600MM AQUA STONE POL PORC TRHU1232946 001 = 96 BOXES (1 BOX = 1.44 SQ.MTR = 138.24 SQ.MTR) 300X600MM CREMA BEIGE POL = 192 BOXES (1 BOX = 1.44 SQ.MTR = 276.48 SQ.MTR) S PO NO : 39977, L PO NO : 259260239 INVOICE NO : MCC/EX/263/2324 TRHU1232946 001 DATE : 30-03-2024 SHIPPING BILL NO : XXXXXXX DATE : 30-03-2024 TOTAL GROSS WEIGHT: 23494.51 KGS. TOTAL NETT WEIGHT: 22944.51 KGS. CONTAINER NUMBER TRHU1232946 TRHU1232946 001 LINE SEAL NO R2441159 CUSTOMS SEAL SPPL03480490 GST NO : 24ACYPT5534A1ZD 690721 (HS) 448 CARTONS 13076 KGM 9.24 MTQ PURCHASE ORDER NUMBER: 259260239 TRHU1232946 001 1 X 20 FCL CONTAINERS GLAZED PORCELAIN TILES TOTAL 831 BOXES ONLY TOTAL EIGHT HUNDRED THIRTY ONE BOXES ONLY TOTAL 8217 PIECES TOTAL : 1158.84 SQ MTR. TOTAL : 25 PELLETS TRHU1232946 001 3X12 TAUPE AGATE BULLNOSE = 63 BOXES (1 BOX = 0.84 SQ.MTR = 52.92 SQ.MTR) 300X600MM PALASSANDRA POL PORC = 32 BOXES (1 BOX = 1.44 SQ.MTR = 46.08 SQ.MTR) 300X600MM GREY ESSENCE POL RECT PO =448 BOXES (1 BOX = TRHU1232946 001 1.44 SQ.MTR = 645.12 SQ.MTR) 600X600MM AQUA STONE POL PORC = 96 BOXES (1 BOX = 1.44 SQ.MTR = 138.24 SQ.MTR) 300X600MM CREMA BEIGE POL = 192 BOXES (1 BOX = 1.44 SQ.MTR = 276.48 SQ.MTR) S PO NO : 39977, L PO NO : TRHU1232946 001 259260239 INVOICE NO : MCC/EX/263/2324 DATE : 30-03-2024 SHIPPING BILL NO : XXXXXXX DATE : 30-03-2024 TOTAL GROSS WEIGHT: 23494.51 KGS. TOTAL NETT WEIGHT: 22944.51 TRHU1232946 001 KGS. CONTAINER NUMBER TRHU1232946 LINE SEAL NO R2441159 CUSTOMS SEAL SPPL03480490 GST NO : 24ACYPT5534A1ZD 690721 (HS) 63 CARTONS 1078.51 KGM TRHU1232946 001 0.716 MTQ PURCHASE ORDER NUMBER: 259260239 1 X 20 FCL CONTAINERS GLAZED PORCELAIN TILES TOTAL 831 BOXES ONLY TOTAL EIGHT HUNDRED THIRTY ONE BOXES ONLY TOTAL 8217 PIECES TRHU1232946 001 TOTAL : 1158.84 SQ MTR. TOTAL : 25 PELLETS 3X12 TAUPE AGATE BULLNOSE = 63 BOXES (1 BOX = 0.84 SQ.MTR = 52.92 SQ.MTR) 300X600MM PALASSANDRA POL PORC = 32 BOXES (1 BOX = 1.44 SQ.MTR = 46.08 SQ.MTR) TRHU1232946 001 300X600MM GREY ESSENCE POL RECT PO =448 BOXES (1 BOX = 1.44 SQ.MTR = 645.12 SQ.MTR) 600X600MM AQUA STONE POL PORC = 96 BOXES (1 BOX = 1.44 SQ.MTR = 138.24 SQ.MTR) 300X600MM CREMA BEIGE POL = 192 BOXES (1 BOX = 1.44 SQ.MTR TRHU1232946 001 = 276.48 SQ.MTR) S PO NO : 39977, L PO NO : 259260239 INVOICE NO : MCC/EX/263/2324 DATE : 30-03-2024 SHIPPING BILL NO : XXXXXXX DATE : 30-03-2024 TOTAL GROSS WEIGHT: 23494.51 TRHU1232946 001 KGS. TOTAL NETT WEIGHT: 22944.51 KGS. CONTAINER NUMBER TRHU1232946 LINE SEAL NO R2441159 CUSTOMS SEAL SPPL03480490 GST NO : 24ACYPT5534A1ZD 690721 (HS) TRHU1232946 001 96 CARTONS 2802 KGM 2.076 MTQ PURCHASE ORDER NUMBER: 259260239 1 X 20 FCL CONTAINERS GLAZED PORCELAIN TILES TOTAL 831 BOXES ONLY TOTAL EIGHT HUNDRED THIRTY TRHU1232946 001 ONE BOXES ONLY TOTAL 8217 PIECES TOTAL : 1158.84 SQ MTR. TOTAL : 25 PELLETS 3X12 TAUPE AGATE BULLNOSE = 63 BOXES (1 BOX = 0.84 SQ.MTR = 52.92 SQ.MTR) 300X600MM PALASSANDRA POL TRHU1232946 001 PORC = 32 BOXES (1 BOX = 1.44 SQ.MTR = 46.08 SQ.MTR) 300X600MM GREY ESSENCE POL RECT PO =448 BOXES (1 BOX = 1.44 SQ.MTR = 645.12 SQ.MTR) 600X600MM AQUA STONE POL PORC = 96 BOXES (1 BOX = 1.44 SQ.MTR = 138.24 SQ.MTR) TRHU1232946 001 300X600MM CREMA BEIGE POL = 192 BOXES (1 BOX = 1.44 SQ.MTR = 276.48 SQ.MTR) S PO NO : 39977, L PO NO : 259260239 INVOICE NO : MCC/EX/263/2324 DATE : 30-03-2024 SHIPPING BILL NO : XXXXXXX TRHU1232946 001 DATE : 30-03-2024 TOTAL GROSS WEIGHT: 23494.51 KGS. TOTAL NETT WEIGHT: 22944.51 KGS. CONTAINER NUMBER TRHU1232946 LINE SEAL NO R2441159 CUSTOMS SEAL SPPL03480490 TRHU1232946 001 GST NO : 24ACYPT5534A1ZD 690721 (HS) 32 CARTONS 934 KGM 0.66 MTQ PURCHASE ORDER NUMBER: 259260239 1 X 20 FCL CONTAINERS GLAZED PORCELAIN TILES TRHU1232946 001 TOTAL 831 BOXES ONLY TOTAL EIGHT HUNDRED THIRTY ONE BOXES ONLY TOTAL 8217 PIECES TOTAL : 1158.84 SQ MTR. TOTAL : 25 PELLETS 3X12 TAUPE AGATE BULLNOSE = 63 BOXES (1 BOX = 0.84 SQ.MTR = TRHU1232946 001 52.92 SQ.MTR) 300X600MM PALASSANDRA POL PORC = 32 BOXES (1 BOX = 1.44 SQ.MTR = 46.08 SQ.MTR) 300X600MM GREY ESSENCE POL RECT PO =448 BOXES (1 BOX = 1.44 SQ.MTR = 645.12 SQ.MTR) 600X600MM AQUA STONE POL PORC TRHU1232946 001 = 96 BOXES (1 BOX = 1.44 SQ.MTR = 138.24 SQ.MTR) 300X600MM CREMA BEIGE POL = 192 BOXES (1 BOX = 1.44 SQ.MTR = 276.48 SQ.MTR) S PO NO : 39977, L PO NO : 259260239 INVOICE NO : MCC/EX/263/2324 TRHU1232946 001 DATE : 30-03-2024 SHIPPING BILL NO : XXXXXXX DATE : 30-03-2024 TOTAL GROSS WEIGHT: 23494.51 KGS. TOTAL NETT WEIGHT: 22944.51 KGS. CONTAINER NUMBER TRHU1232946 TRHU1232946 001 LINE SEAL NO R2441159 CUSTOMS SEAL SPPL03480490 GST NO : 24ACYPT5534A1ZD MAIN CARRIAGE: CMA CGM MARCOPOLO / 1TU6GE1M TOTAL PKGS 831 PK FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 831 PKG |
| Apr 28, 2024 | PAPER PRODUCTS - PAPER PRODUCTS 2 X 40 HC CON TAINER66 PALLET PAPER PRODUCTS BOND PAPER 70 GSM CUSTOMER PO NO : 49360 REF NO. 2160178858 FREIGHT PAYABLE BY PEREZ TRADING IN MIAMI, U SA =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566.8-092.000 ON BEHAL F OF PEREZ TRADING COMPANY 3490 N.W. 125TH ST MEDU4693924 001 REET MIAMI, FL 33167 US TAX I.D. 13-5660405 = ==) TAMPICO, TAMAULIPAS TELEFONO: 833 2262582 EMAILS: TRAFICOMZO5=LOGISTICAJH.CO M.MX GERE NCIA=TONERSDEPOT.COM.M X ORIGINATED CARGO FRO M PERAWANG, INDONESIA BY MARCOPOLO 138 PS040 G.W = 47.233824 MT N.W = 44.546304 MT | 🇸🇬SG | 🇺🇸US | 132 BOX |
| Apr 05, 2024 | DOK 600737 20240228 IDDJB 030600 PEB 15 X 40 HC CONTAINER 90 ROLL JUMBO TOILET TISSUE PP ORIGINAL FREIGHT PREPAID HS CODE : 4803.00.90 100 PEFC CERTIFIED - SCS-PEFC-COC-006994 CMAU7773985 001 PURCHASE CONTRACT NO : 4600176224 REF. 4640017485 ) NPWP:01.115.965.4-092.000 ) PIC : NITA GOSAL PHONE/FAX : 714-684-3795 EMAIL : IMPORT SOLARISPAPER.COM VAT ID/NIT : 35-226433300 ) EMAIL: SOLARIS FLEXPORT.COM CMAU7773985 001 ATTN: ERICA LINDSAY (2) SOLARIS PAPER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IMPORT SOLARISPAPER.COM ATTN: NITA GOSAL PORT OF LOADING: KUALA TUNGKAL,JAMBI, INDONES CMAU7773985 001 VESSEL NAME: MARCOPOLO 182 V.TS057 G.W = 152.027000 MT N.W = 149.417000 MT CMAU3810550 001 PURCHASE CONTRACT NO : 4600176224 REF. 4640017485 ) NPWP:01.115.965.4-092.000 ) PIC : NITA GOSAL PHONE/FAX : 714-684-3795 EMAIL : IMPORT SOLARISPAPER.COM VAT ID/NIT : 35-226433300 ) EMAIL: SOLARIS FLEXPORT.COM CMAU3810550 001 ATTN: ERICA LINDSAY (2) SOLARIS PAPER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IMPORT SOLARISPAPER.COM ATTN: NITA GOSAL PORT OF LOADING: KUALA TUNGKAL,JAMBI, INDONES CMAU3810550 001 VESSEL NAME: MARCOPOLO 182 V.TS057 G.W = 152.027000 MT N.W = 149.417000 MT CMAU7879935 001 PURCHASE CONTRACT NO : 4600176224 REF. 4640017485 ) NPWP:01.115.965.4-092.000 ) PIC : NITA GOSAL PHONE/FAX : 714-684-3795 EMAIL : IMPORT SOLARISPAPER.COM VAT ID/NIT : 35-226433300 ) EMAIL: SOLARIS FLEXPORT.COM CMAU7879935 001 ATTN: ERICA LINDSAY (2) SOLARIS PAPER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IMPORT SOLARISPAPER.COM ATTN: NITA GOSAL PORT OF LOADING: KUALA TUNGKAL,JAMBI, INDONES CMAU7879935 001 VESSEL NAME: MARCOPOLO 182 V.TS057 G.W = 152.027000 MT N.W = 149.417000 MT CMAU4643946 001 PURCHASE CONTRACT NO : 4600176224 REF. 4640017485 ) NPWP:01.115.965.4-092.000 ) PIC : NITA GOSAL PHONE/FAX : 714-684-3795 EMAIL : IMPORT SOLARISPAPER.COM VAT ID/NIT : 35-226433300 ) EMAIL: SOLARIS FLEXPORT.COM CMAU4643946 001 ATTN: ERICA LINDSAY (2) SOLARIS PAPER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IMPORT SOLARISPAPER.COM ATTN: NITA GOSAL PORT OF LOADING: KUALA TUNGKAL,JAMBI, INDONES CMAU4643946 001 VESSEL NAME: MARCOPOLO 182 V.TS057 G.W = 152.027000 MT N.W = 149.417000 MT CMAU9219632 001 PURCHASE CONTRACT NO : 4600176224 REF. 4640017485 ) NPWP:01.115.965.4-092.000 ) PIC : NITA GOSAL PHONE/FAX : 714-684-3795 EMAIL : IMPORT SOLARISPAPER.COM VAT ID/NIT : 35-226433300 ) EMAIL: SOLARIS FLEXPORT.COM CMAU9219632 001 ATTN: ERICA LINDSAY (2) SOLARIS PAPER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IMPORT SOLARISPAPER.COM ATTN: NITA GOSAL PORT OF LOADING: KUALA TUNGKAL,JAMBI, INDONES CMAU9219632 001 VESSEL NAME: MARCOPOLO 182 V.TS057 G.W = 152.027000 MT N.W = 149.417000 MT BEAU4075812 001 PURCHASE CONTRACT NO : 4600176224 REF. 4640017485 ) NPWP:01.115.965.4-092.000 ) PIC : NITA GOSAL PHONE/FAX : 714-684-3795 EMAIL : IMPORT SOLARISPAPER.COM VAT ID/NIT : 35-226433300 ) EMAIL: SOLARIS FLEXPORT.COM BEAU4075812 001 ATTN: ERICA LINDSAY (2) SOLARIS PAPER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IMPORT SOLARISPAPER.COM ATTN: NITA GOSAL PORT OF LOADING: KUALA TUNGKAL,JAMBI, INDONES BEAU4075812 001 VESSEL NAME: MARCOPOLO 182 V.TS057 G.W = 152.027000 MT N.W = 149.417000 MT CMAU8981983 001 PURCHASE CONTRACT NO : 4600176224 REF. 4640017485 ) NPWP:01.115.965.4-092.000 ) PIC : NITA GOSAL PHONE/FAX : 714-684-3795 EMAIL : IMPORT SOLARISPAPER.COM VAT ID/NIT : 35-226433300 ) EMAIL: SOLARIS FLEXPORT.COM CMAU8981983 001 ATTN: ERICA LINDSAY (2) SOLARIS PAPER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IMPORT SOLARISPAPER.COM ATTN: NITA GOSAL PORT OF LOADING: KUALA TUNGKAL,JAMBI, INDONES CMAU8981983 001 VESSEL NAME: MARCOPOLO 182 V.TS057 G.W = 152.027000 MT N.W = 149.417000 MT SEKU5839017 001 PURCHASE CONTRACT NO : 4600176224 REF. 4640017485 ) NPWP:01.115.965.4-092.000 ) PIC : NITA GOSAL PHONE/FAX : 714-684-3795 EMAIL : IMPORT SOLARISPAPER.COM VAT ID/NIT : 35-226433300 ) EMAIL: SOLARIS FLEXPORT.COM SEKU5839017 001 ATTN: ERICA LINDSAY (2) SOLARIS PAPER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IMPORT SOLARISPAPER.COM ATTN: NITA GOSAL PORT OF LOADING: KUALA TUNGKAL,JAMBI, INDONES SEKU5839017 001 VESSEL NAME: MARCOPOLO 182 V.TS057 G.W = 152.027000 MT N.W = 149.417000 MT SEGU4957900 001 PURCHASE CONTRACT NO : 4600176224 REF. 4640017485 ) NPWP:01.115.965.4-092.000 ) PIC : NITA GOSAL PHONE/FAX : 714-684-3795 EMAIL : IMPORT SOLARISPAPER.COM VAT ID/NIT : 35-226433300 ) EMAIL: SOLARIS FLEXPORT.COM SEGU4957900 001 ATTN: ERICA LINDSAY (2) SOLARIS PAPER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IMPORT SOLARISPAPER.COM ATTN: NITA GOSAL PORT OF LOADING: KUALA TUNGKAL,JAMBI, INDONES SEGU4957900 001 VESSEL NAME: MARCOPOLO 182 V.TS057 G.W = 152.027000 MT N.W = 149.417000 MT SEKU6085837 001 PURCHASE CONTRACT NO : 4600176224 REF. 4640017485 ) NPWP:01.115.965.4-092.000 ) PIC : NITA GOSAL PHONE/FAX : 714-684-3795 EMAIL : IMPORT SOLARISPAPER.COM VAT ID/NIT : 35-226433300 ) EMAIL: SOLARIS FLEXPORT.COM SEKU6085837 001 ATTN: ERICA LINDSAY (2) SOLARIS PAPER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IMPORT SOLARISPAPER.COM ATTN: NITA GOSAL PORT OF LOADING: KUALA TUNGKAL,JAMBI, INDONES SEKU6085837 001 VESSEL NAME: MARCOPOLO 182 V.TS057 G.W = 152.027000 MT N.W = 149.417000 MT CMAU3912819 001 PURCHASE CONTRACT NO : 4600176224 REF. 4640017485 ) NPWP:01.115.965.4-092.000 ) PIC : NITA GOSAL PHONE/FAX : 714-684-3795 EMAIL : IMPORT SOLARISPAPER.COM VAT ID/NIT : 35-226433300 ) EMAIL: SOLARIS FLEXPORT.COM CMAU3912819 001 ATTN: ERICA LINDSAY (2) SOLARIS PAPER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IMPORT SOLARISPAPER.COM ATTN: NITA GOSAL PORT OF LOADING: KUALA TUNGKAL,JAMBI, INDONES CMAU3912819 001 VESSEL NAME: MARCOPOLO 182 V.TS057 G.W = 152.027000 MT N.W = 149.417000 MT BMOU5901030 001 PURCHASE CONTRACT NO : 4600176224 REF. 4640017485 ) NPWP:01.115.965.4-092.000 ) PIC : NITA GOSAL PHONE/FAX : 714-684-3795 EMAIL : IMPORT SOLARISPAPER.COM VAT ID/NIT : 35-226433300 ) EMAIL: SOLARIS FLEXPORT.COM BMOU5901030 001 ATTN: ERICA LINDSAY (2) SOLARIS PAPER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IMPORT SOLARISPAPER.COM ATTN: NITA GOSAL PORT OF LOADING: KUALA TUNGKAL,JAMBI, INDONES BMOU5901030 001 VESSEL NAME: MARCOPOLO 182 V.TS057 G.W = 152.027000 MT N.W = 149.417000 MT TCNU5606315 001 PURCHASE CONTRACT NO : 4600176224 REF. 4640017485 ) NPWP:01.115.965.4-092.000 ) PIC : NITA GOSAL PHONE/FAX : 714-684-3795 EMAIL : IMPORT SOLARISPAPER.COM VAT ID/NIT : 35-226433300 ) EMAIL: SOLARIS FLEXPORT.COM TCNU5606315 001 ATTN: ERICA LINDSAY (2) SOLARIS PAPER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IMPORT SOLARISPAPER.COM ATTN: NITA GOSAL PORT OF LOADING: KUALA TUNGKAL,JAMBI, INDONES TCNU5606315 001 VESSEL NAME: MARCOPOLO 182 V.TS057 G.W = 152.027000 MT N.W = 149.417000 MT CMAU8414228 001 PURCHASE CONTRACT NO : 4600176224 REF. 4640017485 ) NPWP:01.115.965.4-092.000 ) PIC : NITA GOSAL PHONE/FAX : 714-684-3795 EMAIL : IMPORT SOLARISPAPER.COM VAT ID/NIT : 35-226433300 ) EMAIL: SOLARIS FLEXPORT.COM CMAU8414228 001 ATTN: ERICA LINDSAY (2) SOLARIS PAPER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IMPORT SOLARISPAPER.COM ATTN: NITA GOSAL PORT OF LOADING: KUALA TUNGKAL,JAMBI, INDONES CMAU8414228 001 VESSEL NAME: MARCOPOLO 182 V.TS057 G.W = 152.027000 MT N.W = 149.417000 MT SEGU5130069 001 PURCHASE CONTRACT NO : 4600176224 REF. 4640017485 ) NPWP:01.115.965.4-092.000 ) PIC : NITA GOSAL PHONE/FAX : 714-684-3795 EMAIL : IMPORT SOLARISPAPER.COM VAT ID/NIT : 35-226433300 ) EMAIL: SOLARIS FLEXPORT.COM SEGU5130069 001 ATTN: ERICA LINDSAY (2) SOLARIS PAPER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IMPORT SOLARISPAPER.COM ATTN: NITA GOSAL PORT OF LOADING: KUALA TUNGKAL,JAMBI, INDONES SEGU5130069 001 VESSEL NAME: MARCOPOLO 182 V.TS057 G.W = 152.027000 MT N.W = 149.417000 MT | 🇸🇬SG | 🇺🇸US | 90 ROL |
| Apr 05, 2024 | DOK 600735 20240228 IDDJB 030600 PEB 15 X 40 HC CONTAINER 90 ROLL JUMBO TOILET TISSUE PP ORIGINAL FREIGHT PREPAID HS CODE : 4803.00.90 100 PEFC CERTIFIED - SCS-PEFC-COC-006994 TGBU5206520 001 PURCHASE CONTRACT NO : 4600176224 REF NO.4640017484 ) NPWP:01.115.965.4-092.000 ) PIC : NITA GOSAL PHONE/FAX : 714-684-3795 EMAIL : IMPORT SOLARISPAPER.COM VAT ID/NIT : 35-226433300 ) EMAIL: SOLARIS FLEXPORT.COM TGBU5206520 001 ATTN: ERICA LINDSAY (2) SOLARIS PAPER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IMPORT SOLARISPAPER.COM ATTN: NITA GOSAL PORT OF LOADING: KUALA TUNGKAL,JAMBI, INDONES TGBU5206520 001 VESSEL NAME: MARCOPOLO 182 V.TS057 G.W = 156.702000 MT N.W = 154.092000 MT SEGU4147982 001 PURCHASE CONTRACT NO : 4600176224 REF NO.4640017484 ) NPWP:01.115.965.4-092.000 ) PIC : NITA GOSAL PHONE/FAX : 714-684-3795 EMAIL : IMPORT SOLARISPAPER.COM VAT ID/NIT : 35-226433300 ) EMAIL: SOLARIS FLEXPORT.COM SEGU4147982 001 ATTN: ERICA LINDSAY (2) SOLARIS PAPER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IMPORT SOLARISPAPER.COM ATTN: NITA GOSAL PORT OF LOADING: KUALA TUNGKAL,JAMBI, INDONES SEGU4147982 001 VESSEL NAME: MARCOPOLO 182 V.TS057 G.W = 156.702000 MT N.W = 154.092000 MT TRHU6655278 001 PURCHASE CONTRACT NO : 4600176224 REF NO.4640017484 ) NPWP:01.115.965.4-092.000 ) PIC : NITA GOSAL PHONE/FAX : 714-684-3795 EMAIL : IMPORT SOLARISPAPER.COM VAT ID/NIT : 35-226433300 ) EMAIL: SOLARIS FLEXPORT.COM TRHU6655278 001 ATTN: ERICA LINDSAY (2) SOLARIS PAPER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IMPORT SOLARISPAPER.COM ATTN: NITA GOSAL PORT OF LOADING: KUALA TUNGKAL,JAMBI, INDONES TRHU6655278 001 VESSEL NAME: MARCOPOLO 182 V.TS057 G.W = 156.702000 MT N.W = 154.092000 MT BMOU4524219 001 PURCHASE CONTRACT NO : 4600176224 REF NO.4640017484 ) NPWP:01.115.965.4-092.000 ) PIC : NITA GOSAL PHONE/FAX : 714-684-3795 EMAIL : IMPORT SOLARISPAPER.COM VAT ID/NIT : 35-226433300 ) EMAIL: SOLARIS FLEXPORT.COM BMOU4524219 001 ATTN: ERICA LINDSAY (2) SOLARIS PAPER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IMPORT SOLARISPAPER.COM ATTN: NITA GOSAL PORT OF LOADING: KUALA TUNGKAL,JAMBI, INDONES BMOU4524219 001 VESSEL NAME: MARCOPOLO 182 V.TS057 G.W = 156.702000 MT N.W = 154.092000 MT TCNU5112288 001 PURCHASE CONTRACT NO : 4600176224 REF NO.4640017484 ) NPWP:01.115.965.4-092.000 ) PIC : NITA GOSAL PHONE/FAX : 714-684-3795 EMAIL : IMPORT SOLARISPAPER.COM VAT ID/NIT : 35-226433300 ) EMAIL: SOLARIS FLEXPORT.COM TCNU5112288 001 ATTN: ERICA LINDSAY (2) SOLARIS PAPER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IMPORT SOLARISPAPER.COM ATTN: NITA GOSAL PORT OF LOADING: KUALA TUNGKAL,JAMBI, INDONES TCNU5112288 001 VESSEL NAME: MARCOPOLO 182 V.TS057 G.W = 156.702000 MT N.W = 154.092000 MT APHU6927440 001 PURCHASE CONTRACT NO : 4600176224 REF NO.4640017484 ) NPWP:01.115.965.4-092.000 ) PIC : NITA GOSAL PHONE/FAX : 714-684-3795 EMAIL : IMPORT SOLARISPAPER.COM VAT ID/NIT : 35-226433300 ) EMAIL: SOLARIS FLEXPORT.COM APHU6927440 001 ATTN: ERICA LINDSAY (2) SOLARIS PAPER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IMPORT SOLARISPAPER.COM ATTN: NITA GOSAL PORT OF LOADING: KUALA TUNGKAL,JAMBI, INDONES APHU6927440 001 VESSEL NAME: MARCOPOLO 182 V.TS057 G.W = 156.702000 MT N.W = 154.092000 MT FFAU2057862 001 PURCHASE CONTRACT NO : 4600176224 REF NO.4640017484 ) NPWP:01.115.965.4-092.000 ) PIC : NITA GOSAL PHONE/FAX : 714-684-3795 EMAIL : IMPORT SOLARISPAPER.COM VAT ID/NIT : 35-226433300 ) EMAIL: SOLARIS FLEXPORT.COM FFAU2057862 001 ATTN: ERICA LINDSAY (2) SOLARIS PAPER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IMPORT SOLARISPAPER.COM ATTN: NITA GOSAL PORT OF LOADING: KUALA TUNGKAL,JAMBI, INDONES FFAU2057862 001 VESSEL NAME: MARCOPOLO 182 V.TS057 G.W = 156.702000 MT N.W = 154.092000 MT SEKU4534332 001 PURCHASE CONTRACT NO : 4600176224 REF NO.4640017484 ) NPWP:01.115.965.4-092.000 ) PIC : NITA GOSAL PHONE/FAX : 714-684-3795 EMAIL : IMPORT SOLARISPAPER.COM VAT ID/NIT : 35-226433300 ) EMAIL: SOLARIS FLEXPORT.COM SEKU4534332 001 ATTN: ERICA LINDSAY (2) SOLARIS PAPER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IMPORT SOLARISPAPER.COM ATTN: NITA GOSAL PORT OF LOADING: KUALA TUNGKAL,JAMBI, INDONES SEKU4534332 001 VESSEL NAME: MARCOPOLO 182 V.TS057 G.W = 156.702000 MT N.W = 154.092000 MT CMAU5938556 001 PURCHASE CONTRACT NO : 4600176224 REF NO.4640017484 ) NPWP:01.115.965.4-092.000 ) PIC : NITA GOSAL PHONE/FAX : 714-684-3795 EMAIL : IMPORT SOLARISPAPER.COM VAT ID/NIT : 35-226433300 ) EMAIL: SOLARIS FLEXPORT.COM CMAU5938556 001 ATTN: ERICA LINDSAY (2) SOLARIS PAPER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IMPORT SOLARISPAPER.COM ATTN: NITA GOSAL PORT OF LOADING: KUALA TUNGKAL,JAMBI, INDONES CMAU5938556 001 VESSEL NAME: MARCOPOLO 182 V.TS057 G.W = 156.702000 MT N.W = 154.092000 MT TEMU6012719 001 PURCHASE CONTRACT NO : 4600176224 REF NO.4640017484 ) NPWP:01.115.965.4-092.000 ) PIC : NITA GOSAL PHONE/FAX : 714-684-3795 EMAIL : IMPORT SOLARISPAPER.COM VAT ID/NIT : 35-226433300 ) EMAIL: SOLARIS FLEXPORT.COM TEMU6012719 001 ATTN: ERICA LINDSAY (2) SOLARIS PAPER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IMPORT SOLARISPAPER.COM ATTN: NITA GOSAL PORT OF LOADING: KUALA TUNGKAL,JAMBI, INDONES TEMU6012719 001 VESSEL NAME: MARCOPOLO 182 V.TS057 G.W = 156.702000 MT N.W = 154.092000 MT BEAU5967773 001 PURCHASE CONTRACT NO : 4600176224 REF NO.4640017484 ) NPWP:01.115.965.4-092.000 ) PIC : NITA GOSAL PHONE/FAX : 714-684-3795 EMAIL : IMPORT SOLARISPAPER.COM VAT ID/NIT : 35-226433300 ) EMAIL: SOLARIS FLEXPORT.COM BEAU5967773 001 ATTN: ERICA LINDSAY (2) SOLARIS PAPER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IMPORT SOLARISPAPER.COM ATTN: NITA GOSAL PORT OF LOADING: KUALA TUNGKAL,JAMBI, INDONES BEAU5967773 001 VESSEL NAME: MARCOPOLO 182 V.TS057 G.W = 156.702000 MT N.W = 154.092000 MT APHU7364778 001 PURCHASE CONTRACT NO : 4600176224 REF NO.4640017484 ) NPWP:01.115.965.4-092.000 ) PIC : NITA GOSAL PHONE/FAX : 714-684-3795 EMAIL : IMPORT SOLARISPAPER.COM VAT ID/NIT : 35-226433300 ) EMAIL: SOLARIS FLEXPORT.COM APHU7364778 001 ATTN: ERICA LINDSAY (2) SOLARIS PAPER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IMPORT SOLARISPAPER.COM ATTN: NITA GOSAL PORT OF LOADING: KUALA TUNGKAL,JAMBI, INDONES APHU7364778 001 VESSEL NAME: MARCOPOLO 182 V.TS057 G.W = 156.702000 MT N.W = 154.092000 MT CMAU4715178 001 PURCHASE CONTRACT NO : 4600176224 REF NO.4640017484 ) NPWP:01.115.965.4-092.000 ) PIC : NITA GOSAL PHONE/FAX : 714-684-3795 EMAIL : IMPORT SOLARISPAPER.COM VAT ID/NIT : 35-226433300 ) EMAIL: SOLARIS FLEXPORT.COM CMAU4715178 001 ATTN: ERICA LINDSAY (2) SOLARIS PAPER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IMPORT SOLARISPAPER.COM ATTN: NITA GOSAL PORT OF LOADING: KUALA TUNGKAL,JAMBI, INDONES CMAU4715178 001 VESSEL NAME: MARCOPOLO 182 V.TS057 G.W = 156.702000 MT N.W = 154.092000 MT GESU6103090 001 PURCHASE CONTRACT NO : 4600176224 REF NO.4640017484 ) NPWP:01.115.965.4-092.000 ) PIC : NITA GOSAL PHONE/FAX : 714-684-3795 EMAIL : IMPORT SOLARISPAPER.COM VAT ID/NIT : 35-226433300 ) EMAIL: SOLARIS FLEXPORT.COM GESU6103090 001 ATTN: ERICA LINDSAY (2) SOLARIS PAPER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IMPORT SOLARISPAPER.COM ATTN: NITA GOSAL PORT OF LOADING: KUALA TUNGKAL,JAMBI, INDONES GESU6103090 001 VESSEL NAME: MARCOPOLO 182 V.TS057 G.W = 156.702000 MT N.W = 154.092000 MT BMOU4345300 001 PURCHASE CONTRACT NO : 4600176224 REF NO.4640017484 ) NPWP:01.115.965.4-092.000 ) PIC : NITA GOSAL PHONE/FAX : 714-684-3795 EMAIL : IMPORT SOLARISPAPER.COM VAT ID/NIT : 35-226433300 ) EMAIL: SOLARIS FLEXPORT.COM BMOU4345300 001 ATTN: ERICA LINDSAY (2) SOLARIS PAPER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IMPORT SOLARISPAPER.COM ATTN: NITA GOSAL PORT OF LOADING: KUALA TUNGKAL,JAMBI, INDONES BMOU4345300 001 VESSEL NAME: MARCOPOLO 182 V.TS057 G.W = 156.702000 MT N.W = 154.092000 MT | 🇸🇬SG | 🇺🇸US | 90 ROL |
| Apr 05, 2024 | DOK 600740 20240228 IDDJB 030600 PEB 5 X 40 HC CONTAINER 35 ROLL JUMBO TOILET TISSUE PP ORIGINAL FREIGHT PREPAID HS CODE : 4803.00.90 100 PEFC CERTIFIED - SCS-PEFC-COC-006994 FFAU4448830 001 PURCHASE CONTRACT NO : 4600178413 REF. 4640017550 ) NPWP:01.115.965.4-092.000 ) PIC : NITA GOSAL PHONE/FAX : 714-684-3795 EMAIL : IMPORT SOLARISPAPER.COM VAT ID/NIT : 35-226433300 ) EMAIL: SOLARIS FLEXPORT.COM FFAU4448830 001 ATTN: ERICA LINDSAY (2) SOLARIS PAPER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IMPORT SOLARISPAPER.COM ATTN: NITA GOSAL PORT OF LOADING: KUALA TUNGKAL,JAMBI, INDONES FFAU4448830 001 VESSEL NAME: MARCOPOLO 182 V.TS056 G.W = 50.503000 MT N.W = 49.977000 MT FFAU4325630 001 PURCHASE CONTRACT NO : 4600178413 REF. 4640017550 ) NPWP:01.115.965.4-092.000 ) PIC : NITA GOSAL PHONE/FAX : 714-684-3795 EMAIL : IMPORT SOLARISPAPER.COM VAT ID/NIT : 35-226433300 ) EMAIL: SOLARIS FLEXPORT.COM FFAU4325630 001 ATTN: ERICA LINDSAY (2) SOLARIS PAPER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IMPORT SOLARISPAPER.COM ATTN: NITA GOSAL PORT OF LOADING: KUALA TUNGKAL,JAMBI, INDONES FFAU4325630 001 VESSEL NAME: MARCOPOLO 182 V.TS056 G.W = 50.503000 MT N.W = 49.977000 MT CAAU6322430 001 PURCHASE CONTRACT NO : 4600178413 REF. 4640017550 ) NPWP:01.115.965.4-092.000 ) PIC : NITA GOSAL PHONE/FAX : 714-684-3795 EMAIL : IMPORT SOLARISPAPER.COM VAT ID/NIT : 35-226433300 ) EMAIL: SOLARIS FLEXPORT.COM CAAU6322430 001 ATTN: ERICA LINDSAY (2) SOLARIS PAPER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IMPORT SOLARISPAPER.COM ATTN: NITA GOSAL PORT OF LOADING: KUALA TUNGKAL,JAMBI, INDONES CAAU6322430 001 VESSEL NAME: MARCOPOLO 182 V.TS056 G.W = 50.503000 MT N.W = 49.977000 MT APHU7275011 001 PURCHASE CONTRACT NO : 4600178413 REF. 4640017550 ) NPWP:01.115.965.4-092.000 ) PIC : NITA GOSAL PHONE/FAX : 714-684-3795 EMAIL : IMPORT SOLARISPAPER.COM VAT ID/NIT : 35-226433300 ) EMAIL: SOLARIS FLEXPORT.COM APHU7275011 001 ATTN: ERICA LINDSAY (2) SOLARIS PAPER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IMPORT SOLARISPAPER.COM ATTN: NITA GOSAL PORT OF LOADING: KUALA TUNGKAL,JAMBI, INDONES APHU7275011 001 VESSEL NAME: MARCOPOLO 182 V.TS056 G.W = 50.503000 MT N.W = 49.977000 MT CMAU6302240 001 PURCHASE CONTRACT NO : 4600178413 REF. 4640017550 ) NPWP:01.115.965.4-092.000 ) PIC : NITA GOSAL PHONE/FAX : 714-684-3795 EMAIL : IMPORT SOLARISPAPER.COM VAT ID/NIT : 35-226433300 ) EMAIL: SOLARIS FLEXPORT.COM CMAU6302240 001 ATTN: ERICA LINDSAY (2) SOLARIS PAPER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IMPORT SOLARISPAPER.COM ATTN: NITA GOSAL PORT OF LOADING: KUALA TUNGKAL,JAMBI, INDONES CMAU6302240 001 VESSEL NAME: MARCOPOLO 182 V.TS056 G.W = 50.503000 MT N.W = 49.977000 MT | 🇸🇬SG | 🇺🇸US | 35 ROL |
| Apr 01, 2024 | PHOTOCOPY PAPER - PHOTOCOPY PAPER TRUTONE IK HB SNOW WHITE E60 PO NO : 7100010309 FREIGHT COLLECT REF NO.2160178018 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000 .566.8-092.000 G.W = 129.376440 MT N.W = 122. 153400 MT ORIGINATED CARGO FROM PERAWANG, IND ONESIA BY MARCOPOLO 178 PS240 PORT OF LOADING | 🇸🇬SG | 🇺🇸US | 5400 BOX |
| Apr 01, 2024 | PHOTOCOPY PAPER - PHOTOCOPY PAPER PHOTOCOPY P APER TRUTONE IK HB SNOW WHITE E60 FREIGHT COL LECT PO NO : 7100010308 REF NO. 2160177638 =K OTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-092.000 G.W = 129.376 440 MT N.W = 122.153400 MT ORIGINATED CARGO F ROM PERAWANG, INDONESIA BY MARCOPOLO 178 PS24 | 🇸🇬SG | 🇺🇸US | 5400 BOX |
| Mar 14, 2024 | 1500 ML ROASTED RED PEPPERS 370 ML SUNDRIED TOMATOES IN OIL MARCOPOLO 580 ML PICKLED C ORNICHONS 580 ML 1500 ML CORNICHONS 580ML ROASTED RED PEPPERS MARCO POLO PICKLED BEET S 580 ML BANANA PEPPER PICKLE SLICES MARCO P OLO 580 ML ROASTED REDPEPPERS MARCO POLO 1 500 ML ROASTED RED PEPPERS 370 ML SUNDRIED FSCU8610694 001 TOMATOES IN OIL MARCO POLO 580 ML PICKLED CO RNICHONS 580 ML 1500 ML CORNICHONS ONEU1098217 001 TOMATOES IN OIL MARCO POLO 580 ML PICKLED CO RNICHONS 580 ML 1500 ML CORNICHONS | 🇪🇸ES | 🇺🇸US | 8544 PKG |
| Feb 24, 2024 | 33 PALLETS 330 PALLET PAPEL REF NO.2160174851 CUSTOMER PO NO 47427 FREIGHT PAYABLE AT KN MIAMI ORIGINATED CARGO FROM HLBU9691700 001 PERAWANG, INDONESIA BY MARCOPOLO 148 PS108 G.W = 236.169120 MT N.W = 222.731520 MT HLBU9938596 001 PERAWANG, INDONESIA BY MARCOPOLO 148 PS108 G.W = 236.169120 MT N.W = 222.731520 MT HLBU9198273 001 PERAWANG, INDONESIA BY MARCOPOLO 148 PS108 G.W = 236.169120 MT N.W = 222.731520 MT SEGU9015994 001 PERAWANG, INDONESIA BY MARCOPOLO 148 PS108 G.W = 236.169120 MT N.W = 222.731520 MT SEGU9339967 001 PERAWANG, INDONESIA BY MARCOPOLO 148 PS108 G.W = 236.169120 MT N.W = 222.731520 MT HLBU9934815 001 PERAWANG, INDONESIA BY MARCOPOLO 148 PS108 G.W = 236.169120 MT N.W = 222.731520 MT HLBU9765870 001 PERAWANG, INDONESIA BY MARCOPOLO 148 PS108 G.W = 236.169120 MT N.W = 222.731520 MT UACU4733960 001 PERAWANG, INDONESIA BY MARCOPOLO 148 PS108 G.W = 236.169120 MT N.W = 222.731520 MT TCLU1251272 001 PERAWANG, INDONESIA BY MARCOPOLO 148 PS108 G.W = 236.169120 MT N.W = 222.731520 MT HLBU9105497 001 PERAWANG, INDONESIA BY MARCOPOLO 148 PS108 G.W = 236.169120 MT N.W = 222.731520 MT | 🇸🇬SG | 🇺🇸US | 330 PCS |
| Feb 14, 2024 | BOND PAPER 90G MSCU5266617 001 -5660405 ORIGINATED CARGO FROM PERAWANG, INDO NESIA BY MARCOPOLO 128 PS378 G.W = 260.701168 MT N.W = 257.919562 MT | 🇸🇬SG | 🇺🇸US | 556 PKG |
| Jan 06, 2024 | 500 CASES, 350 PACKETS
35 GRAMS EA
CHEESE POWDER (7315.5)
580 CASES, 350 PACKETS
35 GRAMS EA
CHEESE POWDER (7224.5)
20 PALLETS OVERALL
*JAMES CHEN JAMAICAMACARONI@GMAIL.COM
NICHOLAS CHEN NCHEN@JAMAICAMACARONI.COM
VENISE GRAHAM-BLACKSTOCK
VENISEG.MARCOPOLO | 🇺🇸US | 🇯🇲JM | 22 PALLETS |
| Dec 24, 2023 | USED UNPACKED VEHICLE S COMPLETE BUS BRASIL MARCOPOLO, PARADISO 1800 DD MODEL, YEAR/MODEL 2024, WITH 35 SEATS TO THE PASSENGERS PLUS 01 SEAT TO THE DRIVER AND 01 SEAT TO GUIDE. COLOR BLUE. THE BODY IS ASSEMBLED ON SCANIA CHASSIS, K 500C B6X2 MODEL, OF BRAZILIAN ORIGIN TEMPORARY EXPORT, NC 001 MERCHANDISE WITHOUT COMMERCIAL VALUE, ONLY FOR CUSTOMS PURPOSES. THE CAR FOLLOWS WITH EXHIBITION PURPOSES WITH RETURN OR PAYMENT IN 360 DAYS OF BILL OF LADING DATE. NO. BODY BUSRDFAXNPB457361POLO NO. CHASSI 9BSK6X209R4043312 NO. ENGINE 843206 COUNTRY OF ORIGIN BRAZIL | 🇧🇪BE | 🇺🇸US | 1 PCS |
| Nov 21, 2023 | SHIPPER'S LOAD AND COUNT
1X20ST CONTAINER(S)
PWA 12 LAPPING POWDER
HTS CODE: 6805.30.0000
NP>
E-MAIL: SANDYTAN@MARCOPOLO
LOGISTICS.NET
POINT AND COUNTRY OF ORIGIN
USA | 🇺🇸US | 🇨🇳CN | 0 |
| Oct 18, 2023 | PALLETS 2 =1,288 BOX CARTONES OF BRILLIANT LASER COPY AND GLOBAL PAPERLINER COPY PAPER - FREIGHT PAYABLE - LOCAL CHARGES PREPAID BY OUR SUPPLIER AT ORIGIN HLBU9539092 001 - FREIGHT CHARGES PREPAID BY PALS INTERNATIONAL IN HAPAG LLOYD SINGAPORE - DESTINATION CHARGES COLLECT PAYABLE BY CONSIGNEE AT DESTINATION - CONTRACT NUMBER : CC4776242 PO NO : 21291 KOTA ADM. JAKARTA PUSAT HLBU9539092 001 DKI JAKARTA 10350 INDONESIA NPWP:01.000.566.8-092.000 ON BEHALF OF : PALS INTERNATIONAL L.L.C 12651 SOUTH DIXIE HWY SUITE 2022 MIAMI, FL 33156 )(OFF TONIQUE WILLIAMS-DARLING HLBU9539092 001 HIGHWAY) P.O BOX CB-11333 NASSAU, BAHAMAS ) (OFF TONIQUE WILLIAMS-DARLING HIGHWAY) P.O BOX CB-11333 NASSAU, BAHAMAS CONTACT : GODFREY A. FERNANDER HLBU9539092 001 TEL : 242-361-4100 ORIGINATED CARGO FROM: PERAWANG, INDONESIA BY MARCOPOLO 108 PS159 G.W = 25.835536 MT N.W = 24.397672 MT | 🇺🇸US | 🇺🇸US | 34 PCS |
| Sep 10, 2023 | PAPER PRODUCT - PAPER PRODUCT 3 X 40'HC CONTA INER "SAID TO CONTAIN" 3240 BOX PHOTOCOPY PAP ER TRUTONE IK BLUISH WHITE PEFC F35 PO NO : 7 100009896 FREIGHT COLLECT =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000 .566.8-092.000 ORIGINATED CARGO FROM PERAWANG , INDONESIA BY MARCOPOLO 128 PS365 G.W = 77.5 CAAU5786123 001 83744 MTN.W = 73.292040 MT FREIGHT PREPAID | 🇸🇬SG | 🇺🇸US | 3240 BOX |
| Sep 10, 2023 | PHOTOCOPY PAPER TRUTONE IK - PHOTOCOPY PAPER TRUTONE IK BLUISH WHITE PEFC F35 2 X 40'HC CO NTAINER2160 BOX PHOTOCOPY PAPER TRUTONE IK BL UISH WHITE PEFC F35 PO NO : 7100009894 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESI A NPWP:01.000.566.8-092.000 ORIGINATED CARGO FROM PERAWANG, INDONESIA BY MARCOPOLO 128 PS3 | 🇸🇬SG | 🇺🇸US | 2160 BOX |
| Sep 10, 2023 | PAPER PRODUCT - PAPER PRODUCT 3 X 40'HC CONTA INER "SAID TO CONTAIN 3240 BOX PHOTOCOPY PAPE R TRUTONE IK BLUISH WHITE PEFC F35 PO NO : 71 00009898 FREIGHT COLLECT =KOTA ADM. JAKARTA P USAT DKI JAKARTA 10350 INDONESIA NPWP:01.000. 566.8-092.000 ORIGINATED CARGO FROM PERAWANG, INDONESIA BY MARCOPOLO 128 PS365 G.W = 77.58 | 🇸🇬SG | 🇺🇸US | 3240 BOX |
| Sep 06, 2023 | JUMBO TOILET TISSUE 1 X 40 HC CONTAINER 18 ROLLS JUMBO TOILET TISSUE 13.5 GSM 2PLY W=2515MM D=1240MM C=3IN FREIGHT PREPAID HLBU2555907 001 PC NO. 022562-B 7100008206 MANUFACTURER ADDRESS JL. RAYA RIDING AIR SUGIHAN, KM. 62 DESA/KELURAHAN BUKIT BATU, KEC. AIR SUGIHAN KAB. OGAN KOMERING ILIR PROVINSI SUMATERA SELATAN, 30654 INDONESIA HLBU2555907 001 X) NPWP 03.203.481.1-076.000 XX) PHONE NO 516-472-2432 EIN +13-3067652 XXX) CHICAGOCHBAITWORLDWIDE.COM; EFAULKNERAITWORLDWIDE.COM TRANSHIPMENT AT SINGAPORE ON ONE MINATO V.020E PORT OF LOADING BAUNG, PALEMBANG, HLBU2555907 001 INDONESIA VESSEL NAME MARCOPOLO 910 V.OS017 ON BOARD DATE 21.07.2023 G.W = 12.252000 MT N.W = 12.144000 MT | 🇮🇩ID | 🇺🇸US | 18 PCS |
| Aug 07, 2023 | PHOTOCOPY PAPER TRUTONE IK 1 X 40 HC CONTAINER 1080 BOX PHOTOCOPY PAPER TRUTONE IK ORIGINAL WHITE PEFC F42 PO NO 7100009880 SHIP TO TEMU7299706 001 WHITE PAPER COMPANY 9990 RIVER WAY, DELTA BC, V4G 1M9 CANADA TEL (604) 951-3900 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP 01.000.566.8-092.000 XXX) & TEMU7299706 001 RICHARD.LAPOINTEAPPCANADA.COM TEL 905-450-2100 EXT 229 2ND TRIUMPH CUSTOMS BROKERAGE SERVICE INC. 3030 ORLANDO DRIVE MISSISSAUGA, ON L4V 1S8 EMAIL CUSTOMSTRIUMPH.CA TEL 905-673-9300 EXT. 252 TEMU7299706 001 TRANSHIPMENT AT SINGAPORE ON YM TOTALITY 015E PORT OF LOADING PERAWANG, INDONESIA VESSEL NAME MARCOPOLO 3022 PS021 ON BOARD DATE 29.06.2023 G.W = 25.861248 MT N.W = 24.430680 MT | 🇮🇩ID | 🇺🇸US | 36 PCS |
| Jul 06, 2023 | 609 ROLLBOND PAPER 80, 90, 105 GRSCUSTOMER PO NO : 44258HS CODE : 4802.55.90FREIGHT PAYABL E BY PEREZ TRADING IN MIAMI, USADN: 216016819 0, 100% PEFC CERTIFIED KOTA ADM. JAKARTA PUS ATDKI JAKARTA 10350 INDONESIANPWP:01.000.566. 8-092.000TRANSHIPMENT AT SINGAPORE ON ARTHUR MAERSK 321WPORT OF LOADING: PERAWANG, INDONES MSDU8363810 001 IAVESSEL NAME: MARCOPOLO 258 PS028ON BOARD DA TE: 00.00.0000 MSMU7100559 001 IAVESSEL NAME: MARCOPOLO 258 PS028ON BOARD DA TE: 00.00.0000 CAIU4860595 001 IAVESSEL NAME: MARCOPOLO 258 PS028ON BOARD DA TE: 00.00.0000 MEDU4826159 001 IAVESSEL NAME: MARCOPOLO 258 PS028ON BOARD DA TE: 00.00.0000 FFAU2126726 001 IAVESSEL NAME: MARCOPOLO 258 PS028ON BOARD DA TE: 00.00.0000 TGBU7436516 001 IAVESSEL NAME: MARCOPOLO 258 PS028ON BOARD DA TE: 00.00.0000 MSMU4452601 001 IAVESSEL NAME: MARCOPOLO 258 PS028ON BOARD DA TE: 00.00.0000 BMOU6118184 001 IAVESSEL NAME: MARCOPOLO 258 PS028ON BOARD DA TE: 00.00.0000 | 🇸🇬SG | 🇺🇸US | 609 ROL |
| Jul 06, 2023 | 575 ROLLBOND PAPER80, 90, 105 GRSCUSTOMER PO NO : 44258HS CODE : 4802.55.90FREIGHT PAYABLE BY PEREZ TRADING IN MIAMI, USADN: 2160167535 100% PEFC CERTIFIED, CERTIFICATE NO.: SCS-PEF C-COC-006623 KOTA ADM. JAKARTA PUSATDKI JAKA RTA 10350 INDONESIANPWP:01.000.566.8-092.000O N BEHALF OFPEREZ TRADING COMPANY3490 N.W. 125 FFAU1993553 001 TH STREETMIAMI, FL 33167 USTAX I.D. 13-566040 5ORIGINATED CARGO FROM PERAWANG, INDONESIABY MARCOPOLO 258 PS028 MSDU8223926 001 TH STREETMIAMI, FL 33167 USTAX I.D. 13-566040 5ORIGINATED CARGO FROM PERAWANG, INDONESIABY MARCOPOLO 258 PS028 MSMU6467880 001 TH STREETMIAMI, FL 33167 USTAX I.D. 13-566040 5ORIGINATED CARGO FROM PERAWANG, INDONESIABY MARCOPOLO 258 PS028 MSMU8093412 001 TH STREETMIAMI, FL 33167 USTAX I.D. 13-566040 5ORIGINATED CARGO FROM PERAWANG, INDONESIABY MARCOPOLO 258 PS028 MSMU8759290 001 TH STREETMIAMI, FL 33167 USTAX I.D. 13-566040 5ORIGINATED CARGO FROM PERAWANG, INDONESIABY MARCOPOLO 258 PS028 CAAU5110530 001 TH STREETMIAMI, FL 33167 USTAX I.D. 13-566040 5ORIGINATED CARGO FROM PERAWANG, INDONESIABY MARCOPOLO 258 PS028 MSMU8455430 001 TH STREETMIAMI, FL 33167 USTAX I.D. 13-566040 5ORIGINATED CARGO FROM PERAWANG, INDONESIABY MARCOPOLO 258 PS028 MSDU8773440 001 TH STREETMIAMI, FL 33167 USTAX I.D. 13-566040 5ORIGINATED CARGO FROM PERAWANG, INDONESIABY MARCOPOLO 258 PS028 | 🇸🇬SG | 🇺🇸US | 575 ROL |
| Jun 29, 2023 | JUMBO NAPKIN TISSUE 1 X 40 HC CONTAINER 54 ROLL JUMBO NAPKIN TISSUE PP ORIGINAL X MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA.NPWP 01.001.855.4-092.000 HLBU2014142 001 XXX) ISFAITEASTAITWORLDWIDE.COM; EFAULKNERAITWORLDWIDE.COM (2) CONVERMAT CORPORATION 111 GREAT NECK RD., GREAT NECK, NY 11021 ATTN. PETER LEE PHONE NO 516-472-2432 EIN +13- 3067652 HLBU2014142 001 (3) CHARTA GLOBAL, INC. 770 THE CITY DRIVE SOUTH SUITE 2500 ORANGE, CA 92868 USA P 714-687-6651/6108 CONTACT JULIA KOHANA OR BUDI SETIAWAN EMAIL IMPORTCHARTAGLOBAL .COM TRANSHIPMENT AT SINGAPORE ON HLBU2014142 001 NAVIOS UNISON 014E PORT OF LOADING PERAWANG, INDONESIA VESSEL NAME MARCOPOLO 252 PS030 ON BOARD DATE 00.00.0000 G.W = 18.798000 MT N.W = 18.690000 MT | 🇮🇩ID | 🇺🇸US | 54 PCS |
| Jun 28, 2023 | 498 ROLLBOND PAPER 80, 90 GRSCUSTOMER PO NO : 44259HS CODE : 4802.55.90FREIGHT PAYABLE BY PEREZ TRADING IN MIAMI, USADN: 2160167536 , 1 00% PEFC CERTIFIED KOTA ADM. JAKARTA PUSATDK I JAKARTA 10350 INDONESIANPWP:01.000.566.8-09 2.000TRANSHIPMENT AT SINGAPORE ON GUTHORM MAE RSK 320WPORT OF LOADING: PERAWANG, INDONESIAV CAAU5086222 001 ESSEL NAME: MARCOPOLO 178 PS223ON BOARD DATE: 00.00.0000 TCNU2804066 001 ESSEL NAME: MARCOPOLO 178 PS223ON BOARD DATE: 00.00.0000 FFAU3827274 001 ESSEL NAME: MARCOPOLO 178 PS223ON BOARD DATE: 00.00.0000 MSMU5295066 001 ESSEL NAME: MARCOPOLO 178 PS223ON BOARD DATE: 00.00.0000 FSCU7256605 001 ESSEL NAME: MARCOPOLO 178 PS223ON BOARD DATE: 00.00.0000 TCNU3621265 001 ESSEL NAME: MARCOPOLO 178 PS223ON BOARD DATE: 00.00.0000 TXGU5461718 001 ESSEL NAME: MARCOPOLO 178 PS223ON BOARD DATE: 00.00.0000 | 🇸🇬SG | 🇺🇸US | 498 ROL |
| May 31, 2023 | FREIGHT COLLECT METAL FOLDING BED HS CODE: 94032090 + AMS / ACI CHARGES PREPAID + SCAC CODE: HNLT + ACI CODE: 8FB4 + HBL NUMBER: VN23A01879 TRLU7285617 001 + TYPE OF BILL : SEAWAY BILL REMARK: GROUP A CC MARCOPOLO REE TOWER, 9 DOAN VAN BO STREET, WARD 13, DISTRICT 4, HCMC, VIETNAM TRADE REGISTER NUMBER 0305724550 TOTAL PKGS 534 PK | 🇻🇳VN | 🇺🇸US | 534 CTN |
| May 31, 2023 | FREIGHT COLLECT METAL FOLDING BED HS CODE: 94032090 + AMS / ACI CHARGES PREPAID + SCAC CODE: HNLT + ACI CODE: 8FB4 + HBL NUMBER: VN23A01878 CAIU9248622 001 + TYPE OF BILL : SEAWAY BILL REMARK: GROUP A CC MARCOPOLO REE TOWER, 9 DOAN VAN BO STREET, WARD 13, DISTRICT 4, HCMC, VIETNAM TRADE REGISTER NUMBER 0305724550 TOTAL PKGS 534 PK | 🇻🇳VN | 🇺🇸US | 534 CTN |
| May 28, 2023 | 3925300000 (HS) 2 FAUXWOOD BLIND HS CODE: 3925300000 SCAC CODE: HYSL ACI CODE: 8154 HBL : NSGN04230331 SC : 22-4140 CMAU8370243 001 BULLET GROUP A CC MARCOPOLO AMS : PREPAID OBL TCLU4347866 001 BULLET GROUP A CC MARCOPOLO AMS : PREPAID OBL | 🇻🇳VN | 🇺🇸US | 4593 CTN |
| May 28, 2023 | 2 FAUXWOOD BLIND BEAU4005245 001 BULLET GROUP A CC MARCOPOLO AMS : PREPAID TOTAL PKGS 5522 PK OBL FREIGHT COLLECT | 🇻🇳VN | 🇺🇸US | 5522 CTN |
| May 28, 2023 | FREIGHT COLLECT 420292 (HS) BACKPACK,DUFFLE HS CODE: 420292 HBL 428465537HCM SCAC: CHSL ACI CODE: 8149 CMAU8350530 001 S/C 22-4168 RATE ITEM:GROUP A CC MARCOPOLO TOTAL PKGS 528 PK | 🇻🇳VN | 🇺🇸US | 528 CTN |
| May 20, 2023 | FREIGHT COLLECT WOODEN MARBLE FURNITURE (TABLE, CHAIR, STOOL) HTS CODE: 940169/940180/940360 AMS/ACI CHARGE PREPAID IPS51 TO COLLECT + SCAC CODE: HNLT TCNU8483699 001 + ACI CODE:8FB4 + HBL NUMBER: VN23A01949 + TYPE OF BILL: TELEX HOLD + REMARK: GROUP A CC MARCOPOLO O/B HONOUR LANE LOGISTICS CO., LTD REE TOWER, 9 DOAN VAN BO STREET, WARD 13, DISTRICT 4, HCMC, VIETNAM TRADE REGISTER NUMBER TCNU8483699 001 +0305724550 TOTAL PKGS 181 PK | 🇻🇳VN | 🇺🇸US | 181 CTN |
| May 20, 2023 | WOODEN FURNITURE (TABLE, BED, SEATING, CHEST) HS CODE: 940330, 940360, 940350 + AMS / ACI CHARGES PREPAID + SCAC CODE: HNLT + ACI CODE: 8FB4 + HBL NUMBER: VN23A02421 APHU7224776 001 + GROUP A CC MARCOPOLO REE TOWER, 9 DOAN VAN BO STREET, WARD 13, DISTRICT 4, HCMC, VIETNAM TRADE REGISTER NUMBER +0305724550 EIN+82-4805031 E:TYLER CHAINLOGICLLC.COM T:1 336 8912852 E-MAIL: APHU7224776 001 LAXIMPDOX HLSHOLDING.COM.CN EIN+82-0897653 T:1 626 3634475 F:1 626 3634080 TOTAL PKGS 354 PK 2ND NOTIFY:CHAIN LOGIC LLC 3810 NORTH ELM STR SUITE 206 GREENSBORO, NC 27455 OPERATIONS CHAINLOGICLLC.COM FREIGHT COLLECT SEGU4816060 001 + GROUP A CC MARCOPOLO REE TOWER, 9 DOAN VAN BO STREET, WARD 13, DISTRICT 4, HCMC, VIETNAM TRADE REGISTER NUMBER +0305724550 EIN+82-4805031 E:TYLER CHAINLOGICLLC.COM T:1 336 8912852 E-MAIL: SEGU4816060 001 LAXIMPDOX HLSHOLDING.COM.CN EIN+82-0897653 T:1 626 3634475 F:1 626 3634080 TOTAL PKGS 354 PK 2ND NOTIFY:CHAIN LOGIC LLC 3810 NORTH ELM STR SUITE 206 GREENSBORO, NC 27455 OPERATIONS CHAINLOGICLLC.COM FREIGHT COLLECT DFSU6696564 001 + GROUP A CC MARCOPOLO REE TOWER, 9 DOAN VAN BO STREET, WARD 13, DISTRICT 4, HCMC, VIETNAM TRADE REGISTER NUMBER +0305724550 EIN+82-4805031 E:TYLER CHAINLOGICLLC.COM T:1 336 8912852 E-MAIL: DFSU6696564 001 LAXIMPDOX HLSHOLDING.COM.CN EIN+82-0897653 T:1 626 3634475 F:1 626 3634080 TOTAL PKGS 354 PK 2ND NOTIFY:CHAIN LOGIC LLC 3810 NORTH ELM STR SUITE 206 GREENSBORO, NC 27455 OPERATIONS CHAINLOGICLLC.COM FREIGHT COLLECT | 🇻🇳VN | 🇺🇸US | 354 PKG |
| May 20, 2023 | FREIGHT COLLECT WOODEN FURNITURE (DINING TABLE,DINING CHAIR,NEST,CONSOLE, SIDEBOARD,...) HS CODE: 94034000, 94016100, 94036090 + SCAC CODE:HNLT + ACI CODE: 8FB4 TCLU8027095 001 + HBL NUMBER:VN23A01493 + REMARK: GROUP A CC MARCOPOLO + TYPE OF BILL: SEAWAY BILL O/B HONOUR LANE LOGISTICS CO., LTD REE TOWER, 9 DOAN VAN BO STREET, WARD 13, DISTRICT 4, HO CHI MINH CITY, VIETNAM TRADE REGISTER NUMBER 0305724550 TCLU8027095 001 T:1 310 9881550 F:1 310 9881551 T:1 310 9881550 F:1 310 9881551 TOTAL PKGS 252 PK | 🇻🇳VN | 🇺🇸US | 252 CTN |
| May 15, 2023 | FREIGHT COLLECT TOTAL PKGS 197 PK SEGU6366505 001 GROUP A CC MARCOPOLO | 🇻🇳VN | 🇺🇸US | 197 CTN |
| May 15, 2023 | FREIGHT COLLECT SEGU5164829 001 GROUP A CC MARCOPOLO | 🇻🇳VN | 🇺🇸US | 502 CTN |
| May 15, 2023 | KITCHEN CABINET HS CODE: 940340 + AMS CHARGES PREPAID + SCAC CODE: HNLT + ACI CODE: 8FB4 + HBL NUMBER: VN23A02352 + REMARK: GROUP A CC MARCOPOLO UETU5551939 001 O/B HONOUR LANE LOGISTICS CO., LTD REE TOWER, 9 DOAN VAN BO STREET, WARD 13, DISTRICT 4, HCMC, VIETNAM TRADE REGISTER NUMBER+ 0305724550 T:1 718 9958168 F:1 718 9958169 | 🇻🇳VN | 🇺🇸US | 2080 PKG |
| May 15, 2023 | FREIGHT COLLECT BACKPACK,DUFFLE BACKPACK,DUFFLE HS CODE: 420292 HBL 428467265HCM SCAC: CHSL ACI CODE: 8149 CMAU5694742 001 S/C 22-4168 RATE ITEM:GROUP A CC MARCOPOLO | 🇻🇳VN | 🇺🇸US | 1133 CTN |
| May 15, 2023 | 940169 (HS) WOODEN FURNITURE DINING SET HS CODE:940169,940360 HBL 429402265HCM SCAC CODE: CHSL ACI CODE: 8149 S/C:22-4168 CMAU5855549 001 GROUP A CC MARCOPOLO TOTAL PKGS 812 PK FREIGHT COLLECT UNXU5128970 001 GROUP A CC MARCOPOLO TOTAL PKGS 812 PK FREIGHT COLLECT TCNU2166681 001 GROUP A CC MARCOPOLO TOTAL PKGS 812 PK FREIGHT COLLECT APHU6576622 001 GROUP A CC MARCOPOLO TOTAL PKGS 812 PK FREIGHT COLLECT | 🇻🇳VN | 🇺🇸US | 812 CTN |
| May 15, 2023 | FREIGHT COLLECT 650500 (HS) WOVEN CAP 100 POLYESTER WOVEN CAP 100 COTTON WOVEN CAP 95 POLYESTER 5 SPANDEX HS CODE: 650500 TGHU6046942 001 HBL: 429954188HCM + 429954232HCM + 430140107HCM SCAC CODE: CHSL ACI CODE: 8149 S/C : 22-4168 RATE ITEM: GROUP A CC MARCOPOLO TGHU6046942 001 TOTAL PKGS 648 PK | 🇻🇳VN | 🇺🇸US | 648 CTN |
| May 15, 2023 | FREIGHT COLLECT TOTAL PKGS 1008 PK TCNU1774455 001 S/C:22-4168 GROUP A CC MARCOPOLO | 🇻🇳VN | 🇺🇸US | 1008 CTN |
| May 15, 2023 | FREIGHT COLLECT WOODEN FURNITURE WOODEN FURNITURE (SOFA) HS CODE:940161 HBL 429554588HCM SCAC CODE: CHSL ACI CODE: 8149 DFSU6632718 001 S/C:22-4168 GROUP A CC MARCOPOLO | 🇻🇳VN | 🇺🇸US | 113 CTN |
| May 15, 2023 | FREIGHT COLLECT FURNITURE SOFA HS CODE: 940161 HBL:NSGN04230320 SCAC CODE: HYSL ACI CODE: 8154 SC: 22-4140 GESU6761634 001 GROUP A CC MARCOPOLO AMS PP | 🇻🇳VN | 🇺🇸US | 64 CTN |
| May 15, 2023 | FREIGHT COLLECT 940161 (HS) WOODEN FURNITURE (SOFA CHAIR) HS CODE:940161 HBL 429403815HCM SCAC CODE: CHSL ACI CODE: 8149 CARU9945177 001 S/C:22-4168 GROUP A CC MARCOPOLO TOTAL PKGS 64 PK | 🇻🇳VN | 🇺🇸US | 64 CTN |
| May 15, 2023 | FREIGHT COLLECT 940330 (HS) WOODEN FURNITURE EXECUTIVE DESK HBL 431479399HCM SCAC CODE: CHSL ACI CODE: 8149 SEGU6198340 001 S/C: 22-4168 GROUP A CC MARCOPOLO TOTAL PKGS 39 PK | 🇻🇳VN | 🇺🇸US | 39 CTN |
| May 15, 2023 | FREIGHT COLLECT 420292 (HS) BACKPACK,DUFFLE HS CODE: 420292 HBL 428467336HCM SCAC: CHSL ACI CODE: 8149 CMAU8222550 001 S/C 22-4168 RATE ITEM:GROUP A CC MARCOPOLO TOTAL PKGS 912 PK | 🇻🇳VN | 🇺🇸US | 912 CTN |
| May 15, 2023 | FREIGHT COLLECT 650500 (HS) WOVEN CAP 95 POLYESTER 5 SPANDEX WOVEN CAP 100 COTTON WOVEN CAP 100 POLYESTER KNIT CAP 100 POLYESTER GESU6181003 001 KNIT VISOR 100 POLYESTER HS CODE: 650500 HBL: 429954493HCM SCAC CODE: CHSL ACI CODE: 8149 S/C : 22-4168 RATE ITEM: GROUP A CC MARCOPOLO GESU6181003 001 TOTAL PKGS 812 PK | 🇻🇳VN | 🇺🇸US | 812 CTN |
| May 15, 2023 | FREIGHT COLLECT WOODEN FURNITURE VANITY HS CODE: 94036090 + SCAC CODE: HNLT + ACI CODE: 8FB4 + HBL NUMBER: VN23A02250 + TYPE OF BILL: ORIGINAL BILL SEGU4314971 001 + REMARK: GROUP A CC MARCOPOLO O/B HONOUR LANE LOGISTICS CO.,LTD REE TOWER, 9 DOAN VAN BO STREET, WARD 13, DISTRICT 4, HCMC, VIETNAM TRADE REGISTER NUMBER 0305724550 TOTAL PKGS 102 PK | 🇻🇳VN | 🇺🇸US | 102 CTN |
| May 15, 2023 | FREIGHT COLLECT WOODEN FURNITURE BMOU4580784 001 ACI CODE: 8149 S/C:22-4168 GROUP A CC MARCOPOLO | 🇻🇳VN | 🇺🇸US | 863 CTN |
| May 15, 2023 | 940161 (HS) WOODEN FURNITURE (SOFA) HS CODE: 940161 HBL 431025941HCM SCAC CODE: CHSL ACI CODE: 8149 S/C:22-4168 CAIU9435958 001 GROUP A CC MARCOPOLO | 🇻🇳VN | 🇺🇸US | 195 CTN |
| May 01, 2023 | PHOTOCOPY PAPER TRUTONE 6 X 40 HC CONTAINER 6480 BOX PHOTOCOPY PAPER TRUTONE IK BLUISH WHITE PEFC F35 PO NO 7100009824 - SHIP TO DFSU7374710 001 GETPAQ INC (MONTREAL) 11855, BOUL. RODOLPHE-FORGET, DOOR 1 TO 6 MONTREAL QC, H1E 7J8 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP 01.000.566.8-092.000 XXX) & DFSU7374710 001 RICHARD.LAPOINTEAPPCANADA.COM TEL 905-450-2100 EXT 229 ORIGINATED CARGO FROM PERAWANG, INDONESIA BY MARCOPOLO 296 PS011 G.W = 155.167488 MT N.W = 146.584080 MT BMOU6974088 001 GETPAQ INC (MONTREAL) 11855, BOUL. RODOLPHE-FORGET, DOOR 1 TO 6 MONTREAL QC, H1E 7J8 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP 01.000.566.8-092.000 XXX) & BMOU6974088 001 RICHARD.LAPOINTEAPPCANADA.COM TEL 905-450-2100 EXT 229 ORIGINATED CARGO FROM PERAWANG, INDONESIA BY MARCOPOLO 296 PS011 G.W = 155.167488 MT N.W = 146.584080 MT UACU6029518 001 GETPAQ INC (MONTREAL) 11855, BOUL. RODOLPHE-FORGET, DOOR 1 TO 6 MONTREAL QC, H1E 7J8 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP 01.000.566.8-092.000 XXX) & UACU6029518 001 RICHARD.LAPOINTEAPPCANADA.COM TEL 905-450-2100 EXT 229 ORIGINATED CARGO FROM PERAWANG, INDONESIA BY MARCOPOLO 296 PS011 G.W = 155.167488 MT N.W = 146.584080 MT HLBU2452534 001 GETPAQ INC (MONTREAL) 11855, BOUL. RODOLPHE-FORGET, DOOR 1 TO 6 MONTREAL QC, H1E 7J8 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP 01.000.566.8-092.000 XXX) & HLBU2452534 001 RICHARD.LAPOINTEAPPCANADA.COM TEL 905-450-2100 EXT 229 ORIGINATED CARGO FROM PERAWANG, INDONESIA BY MARCOPOLO 296 PS011 G.W = 155.167488 MT N.W = 146.584080 MT HLBU1495850 001 GETPAQ INC (MONTREAL) 11855, BOUL. RODOLPHE-FORGET, DOOR 1 TO 6 MONTREAL QC, H1E 7J8 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP 01.000.566.8-092.000 XXX) & HLBU1495850 001 RICHARD.LAPOINTEAPPCANADA.COM TEL 905-450-2100 EXT 229 ORIGINATED CARGO FROM PERAWANG, INDONESIA BY MARCOPOLO 296 PS011 G.W = 155.167488 MT N.W = 146.584080 MT UETU5731186 001 GETPAQ INC (MONTREAL) 11855, BOUL. RODOLPHE-FORGET, DOOR 1 TO 6 MONTREAL QC, H1E 7J8 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP 01.000.566.8-092.000 XXX) & UETU5731186 001 RICHARD.LAPOINTEAPPCANADA.COM TEL 905-450-2100 EXT 229 ORIGINATED CARGO FROM PERAWANG, INDONESIA BY MARCOPOLO 296 PS011 G.W = 155.167488 MT N.W = 146.584080 MT | 🇮🇩ID | 🇺🇸US | 216 PCS |
| Apr 26, 2023 | FREIGHT COLLECT QUARTZ STONE HTS CODE: 6810.99.0040 S/C :22-4036 GROUP A CC MARCOPOLO SCAC CITY : CTYO HBL NO: BKK19049461 CMAU5775952 001 AMS : CTYOBKK19049461 FAX:86-0755-33958201 ACTUAL SHIPPER : FUN STONE | 🇹ðŸ‡TH | 🇺🇸US | 8 PKG |
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