Tag: vaness

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Key Insights

Importers

14

Exporters

11

Import Countries

2

Export Countries

11

This tag is associated with 14 importers and 11 exporters, spanning 2 importing countries and 11 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to vaness.

Recent Shipments

DateCargoOriginDestinationQuantity
Jul 15, 2024
CONTENIENDO MENAJE DE CASA Y EFECTOS PERSONAL ES USADOS HOUSEHOLD GOODS AND USED PERSONAL E FFECTS // 252 ITEMS HTS-CODE. : 9905.00 CON SIGNEE FAX: (514) 631-7267 CONTACT: MR. ARTE M DONSKIKH (514) 631-5223 E MAIL: VSCIOTTO@AM JCAMPBELL.COM NOTIFY PARTY CONTACT: VANESS A SCIOTTO (514) 631-5223 E MAIL: VSCIOTTO@AMJ ZCSU7344369 001 CAMPBELL.COM
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252 BOX
Jun 27, 2024
ENERGIZER BRAND ALKALINE BATTERY 360PACKAGES= 360PALLETS =23040CTNS SOLID WOOD PACKING MATE RIALS AND THIS SHIPMENT HAS BEEN FUMIGATED AL SO CONSIGNEE ADDRESS= EMAIL= FIS-IAH@HELLMANN .COM & VANESSA.WEST@HELLMANN.COM ALSO NOTIFY ADDRESS= EMAIL= FIS-IAH@HELLMANN.COM & VANESS A.WEST@HELLMANN.COM
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6480 PKG
Jun 18, 2024
ENERGIZER BRAND ALKALINE BATTERY 360PACKAGES= 360PALLETS =23040CTNS SOLID WOOD PACKING MATE RIALS AND THIS SHIPMENT HAS BEEN FUMIGATED AL SO CONSIGNEE ADDRESS= EMAIL= FIS-IAH@HELLMANN .COM & VANESSA.WEST@HELLMANN.COM ALSO NOTIFY ADDRESS= EMAIL= FIS-IAH@HELLMANN.COM & VANESS A.WEST@HELLMANN.COM
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6480 PKG
Jun 13, 2024
POLYESTER OPEN FIBERGLASS HS CODE: 7019.80 22 PALLET = 66 BALES FREIGHT COLLECT NOTIFY PARTY- EMAIL:VANESS A.LORD DHL.COM
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66 BLE
Jun 11, 2024
ENERGIZER BRAND ALKALINE BATTERY 440PACKAGES= 440PALLETS =28160CTNS SOLID WOOD PACKING MATE RIALS AND THIS SHIPMENT HAS BEEN FUMIGATED AL SO CONSIGNEE ADDRESS= EMAIL= FIS-IAH@HELLMANN .COM & VANESSA.WEST@HELLMANN.COM ALSO NOTIFY ADDRESS= EMAIL= FIS-IAH@HELLMANN.COM & VANESS A.WEST@HELLMANN.COM
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9680 PKG
May 08, 2024
AWNING NA=XINQIAO THIS SHIPMENT CONTAINS NO S OLID WOOD PACKING MATERIALS ALSO CONSIGNEE= E-MAIL=US.IMP@YQN.COM XUELIANG@YQN.COM VANESS A_REN@YQN.COM SHIRLEY.REN@YQN.COM ALSO NOTIFY = E-MAIL=US.IMP@YQN.COM XUELIANG@YQN.COM VANE SSA_REN@YQN.COM SHIRLEY.REN@YQN.COM
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1110 CTN
Apr 22, 2024
OFFICE BIN THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIAL CONSIGNEE/ NOTIFY= PHEESIA. TEO@HELKA.COM.HK SIMON.WU@HELKA.COM.HK VANESS A.CAMPOS@HELKA.COM.HK
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470 BOX
Mar 27, 2024
PUMP PARTS OF PUMP PO NO. ZP00071812-8/ZP00072338-10 ZP00072564-2/ZP00072625-1 ZP00072625-2/ZP00072897-1 ZP00072897-3/ZP00072897-4 ZP00073015-2/ZP00073068-4 FSCU4820497 001 ZP00073068-6/ZP00072564-1 38 P'KGS (=36 PLTS+2 W/CASES.) (=1366 CTNS+2 CTNS.) (=1368 CTNS) HS CODE:841391/841370/850300 FREIGHT COLLECT FSCU4820497 001 NOTIFY PARTY- EMAIL:VANESS A.LORD DHL.COM
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1368 CTN
Mar 17, 2024
296 PACKAGES (296 BUNDLES) COVERING 100 PERCE NT OF I NVOICE VALUE OF GOODS AND/ OR SERVICE S DESCRIBED AS P RIME QUALITY ERW STEEL PIP E , MANUFACTURED IN ACCORDA NCE WITH ASTM A53/A SME SA5 3 GR. A EACH SET OF DOCUME NTS TO REF ERENCE ONE OF TH E FOLLOWING APPLICANT PO N U MBERS: 5866 / 10P42864 IN VOICE NO. EX240000 MSMU6377467 001 42 G.W. 299.541 MT. N.W. 298.647 MT. (TOTAL T WO HUNDRED NIN ETY SIX PACKAGES ONLY) SHI PPE D ON BOARD : MSC VANESS A V.GA406E AT LAEM CH ABANG , THAILAND MSMU7405619 001 42 G.W. 299.541 MT. N.W. 298.647 MT. (TOTAL T WO HUNDRED NIN ETY SIX PACKAGES ONLY) SHI PPE D ON BOARD : MSC VANESS A V.GA406E AT LAEM CH ABANG , THAILAND TRHU6425207 001 42 G.W. 299.541 MT. N.W. 298.647 MT. (TOTAL T WO HUNDRED NIN ETY SIX PACKAGES ONLY) SHI PPE D ON BOARD : MSC VANESS A V.GA406E AT LAEM CH ABANG , THAILAND CAAU5662966 001 42 G.W. 299.541 MT. N.W. 298.647 MT. (TOTAL T WO HUNDRED NIN ETY SIX PACKAGES ONLY) SHI PPE D ON BOARD : MSC VANESS A V.GA406E AT LAEM CH ABANG , THAILAND MSMU7997523 001 42 G.W. 299.541 MT. N.W. 298.647 MT. (TOTAL T WO HUNDRED NIN ETY SIX PACKAGES ONLY) SHI PPE D ON BOARD : MSC VANESS A V.GA406E AT LAEM CH ABANG , THAILAND DFSU6230410 001 42 G.W. 299.541 MT. N.W. 298.647 MT. (TOTAL T WO HUNDRED NIN ETY SIX PACKAGES ONLY) SHI PPE D ON BOARD : MSC VANESS A V.GA406E AT LAEM CH ABANG , THAILAND MSMU7601925 001 42 G.W. 299.541 MT. N.W. 298.647 MT. (TOTAL T WO HUNDRED NIN ETY SIX PACKAGES ONLY) SHI PPE D ON BOARD : MSC VANESS A V.GA406E AT LAEM CH ABANG , THAILAND MSMU6395413 001 42 G.W. 299.541 MT. N.W. 298.647 MT. (TOTAL T WO HUNDRED NIN ETY SIX PACKAGES ONLY) SHI PPE D ON BOARD : MSC VANESS A V.GA406E AT LAEM CH ABANG , THAILAND FSCU7114200 001 42 G.W. 299.541 MT. N.W. 298.647 MT. (TOTAL T WO HUNDRED NIN ETY SIX PACKAGES ONLY) SHI PPE D ON BOARD : MSC VANESS A V.GA406E AT LAEM CH ABANG , THAILAND FFAU3924593 001 42 G.W. 299.541 MT. N.W. 298.647 MT. (TOTAL T WO HUNDRED NIN ETY SIX PACKAGES ONLY) SHI PPE D ON BOARD : MSC VANESS A V.GA406E AT LAEM CH ABANG , THAILAND FFAU2504256 001 42 G.W. 299.541 MT. N.W. 298.647 MT. (TOTAL T WO HUNDRED NIN ETY SIX PACKAGES ONLY) SHI PPE D ON BOARD : MSC VANESS A V.GA406E AT LAEM CH ABANG , THAILAND MSMU5703553 001 42 G.W. 299.541 MT. N.W. 298.647 MT. (TOTAL T WO HUNDRED NIN ETY SIX PACKAGES ONLY) SHI PPE D ON BOARD : MSC VANESS A V.GA406E AT LAEM CH ABANG , THAILAND
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296 PKG
Feb 26, 2024
AMPS (2 ACRYLAMIDO-2-METHYL PROPANE SULFONI C ACI - 40 JUMBO BAGS OF 600 KGS N ET AMPS (2 ACRYLAMIDO-2- METHYL PROPANE SULFONIC AC ID) AMPS(2-ACRYLAMIDO- 2-METH YLPROPANE S ULFONI C ACID) ATBS GRADE 2401 GRANULAR H S CODE : 29241 900 ORDER NO.KF23VI03 DT :08 .12.2023 INVOICE N O: 9100066603 DT:05.01 TRHU7752586 001 .2 024 S/BILL NO: DT.: NET WT.:24000.0 0 KGS FREIGHT PREPAID =TEL NO. 022-6124 044 4 FAX NO. 022 -6124 0438 PAN NO - AAAC V653 8K ==CONTACT: VANESS A CASTRO BLANCO EMAIL: VCA STRO=KFIBERS.COM.MX PHON E NUMBER: +52 833 260 0026 ===EMAIL: DCHONG=GRUCAS .COM PH ONE NUMBER: +52 833 230 2525
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40 BAG
Dec 07, 2023
TCLU4451016: 96 BX / 1047.2 KGS, UN1993, FLAMMABLE LIQUID,N.O.S. (METHYL A CETATE), 3,II, -10 DEGREES CC.C., LTD QTY, EMS: F-E, S-E(6 GLASS B OTTLES PER BOX) 234 BX / 1560.3 KGS, UN3269, POLYESTER RESIN KIT,3, III(35 C C .C.), LTD QTY,EMS:F-E,S-D(6 PLAST IC BOTTLES PACKED WITH6 PLASTIC T UBES PER BOX) 180 BX / 2937.3 KGS, UN3269, POLYESTER RESIN KIT,3, III(34 C C .C.), LTD QTY,EMS:F-E,S-D(4 METAL CANS PACKED WITH 4PLASTIC TUBES PER BOX) 96 BX / 618.7 KGS, UN3269, P OLYESTER RESIN KIT,3, III(34 C C. C.), LTD QTY,EMS:F-E,S-D(6 FOIL B AGS PACKED WITH 6PLASTIC TUBES PE R BOX) 360 BX / 5148.6 KGS, UN3269, POLYESTER RESIN KIT,3, III(31 C C .C.), LTD QTY,EMS:F-E,S-D(4 METAL CANS PACKED WITH 4PLASTIC TUBES PER BOX) 45 BX / 955.3 KGS, UN3269, P OLYESTER RESIN KIT,3, III(49 C C. C.), LTD QTY,EMS:F-E,S-D(4 METAL CANS PACKED WITH 4PLASTIC TUBES P ER BOX) 90 BX / 2051.1 KGS, UN3269, POLYESTER RESIN KIT,3, II(-20 C C .C.), LTD QTY,EMS:F-E,S-D(4 METAL CANS PACKED WITH 16PLASTIC TUBES PER BOX) 182 BX / 1685.6 KGS, UN3269, POLYESTER RESIN KIT,3, II(-20 C C .C.), LTD QTY,EMS:F-E,S-D(6 METAL CANS PACKED WITH 6PLASTIC TUBES PER BOX) 90 BX / 236.9 KGS, UN1263, P AINT, 3, III, 27DEGREES C CC, LTD QTY, EMS:F-E, S-E(6 PLASTIC BOTT LES PER BOX) 180 BX / 2180 KGS, UN1263, PA INT, 3, II, -20DEGREES C CC, LTD QTY, EMS:F-E, S-E(2-1 GAL METAL C ANS)----------------------------- -24 HOUR EMERGENCY CONTACTCHEMTRE C 800-424-9300/703-527-3887CCN116 60SHIPPER HEREBY DECLARE THAT THE CONTENTS OF THISCONSIGNMENT ARE FULLY AND ACCURATELY DESCRIBEDABO VE BY THE PROPER SHIPPING NAME, A ND ARECLASSIFIED, PACKAGED, MARKE D ANDLABELLED/PLACARDED, AND ARE IN ALL RESPECTS INPROPER CONDITIO N FOR TRANSPORT ACCORDING TOAPPLI CABLE INTERNATIONAL AND NATIONAL GOVERNMENTREGULATIONS. PER VANESS A RIVERA ITW EVERCOATH/H CONTAINE PER'S LOAD AND COUNT1X40ST CONTAI NER(S)
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0
Nov 27, 2023
OUTSMART LEVER HANDLE LOCK PO NUMBER 162764 2 00 CTNS/ 2400 PCS ITEM # HS2890920 HS CODE=39 24905650 BABY'S COMPLETE HC & GR SET PO NUMB ER 162940 400 CTNS/ 4800 PCS ITEM # IH1450033 HS CODE=8213009000 SMALL OBJECT TESTER W\LO GO PO NUMBER 162940 7 CTNS/ 4032 PCS ITEM # 1 26010007 HS CODE=3924905650 OUTSMART OUTLET WHLU4307655 001 SHIELD 2PK PO NUMBER 162940 400 CTNS/ 4800 PC S ITEM # HS2750600 HS CODE=3924905650 OUTSMA RT LEVER HANDLE LOCK PO NUMBER 162940 300 CTN S/ 3600 PCS ITEM # HS2890602 HS CODE=39249056 50 SOOTHING SCRUB BRUSH PO NUMBER 162940 300 CTNS/ 7200 PCS ITEM # IH3340600 HS CODE=3924 905650 1ST HEALTHCARE KIT AB PO NUMBER 16294 0 150 CTNS/ 3600 PCS ITEM #IH3420501 HS CODE= WHLU4307655 001 4202923131 BOOGEASE NASAL ASPIRATOR PO NUMBE R 162940 100 CTNS/ 1200 PCS ITEM # IH5270920 HS CODE=8414200000 LIGHT ZOOM NAIL CLIPPERS PO NUMBER 163088 150 CTNS/ 3600 PCS ITEM # IH 4670600 HS CODE=8214203000 OUTSMART LEVER HA NDLE LOCK 4PK PO NUMBER 163149 50 CTNS/ 1200 PCS ITEM # HS3470800 HS CODE=3924905650 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL WHLU4307655 001 S CONTINUED 518105 TEL=86 755 29932063 EX 800 8 FAX 86 755 29932836 PETER@JUWANGDA.CN NOT IFY PARTY 2 DOREL JUVENILE GROUP 9950 CALABAS H AVE. FONTANA, CA 92335 CONTACT = IVAN RUIZ IRUIZ@DJG USA.COM PHONE= 909- 637-2862 VANESS A HERNANDEZ VHE RNANDEZ@DJGUSA.COM PHONE= 951 -376-2118 CY TO DOOR
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2057 CTN
Sep 26, 2023
VALVE VANESS HS 84818085 HLBU1284668 001 . HLBU1284668 007 .
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73 PCS
Sep 07, 2023
PUMP PARTS OF PUMP PO NO. ZP00070277-2/ZP00070371 ZP00070558-1/ZP00070558-2 ZP00070558-3/ZP00070558-4 ZP00070598-1/ZP00070598-2 ZP00070598-3/ZP00070671-1 PRSU1625178 001 ZP00070745-1/ZP00066426-15 ZP00066426-16/ZP00070776-1 ZP00069842-9/ZP00070031-4 ZP00069842-8 HS CODE:850300/841370/850300/ 841391/853229 18 PLTS (=200 CTNS) PRSU1625178 001 FREIGHT COLLECT NOTIFY PARTY- EMAIL:VANESS A.LORD DHL.COM APZU4724620 001 ZP00070745-1/ZP00066426-15 ZP00066426-16/ZP00070776-1 ZP00069842-9/ZP00070031-4 ZP00069842-8 HS CODE:850300/841370/850300/ 841391/853229 38 P'KGS(=36 PLTS+2 APZU4724620 001 W/CASES) (=1501 CTNS+2 CTNS.) =1503 CTNS TOTAL:56 P'KGS(=54 PLTS+2 W/CASES) (=1703 CTNS.)
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1703 CTN
Jul 31, 2023
SHIPPERS OWNED CONTAINER USPN'S PO NO.38022-10 CUSTOMER PO NO.1006657634 MARS GRD NO.10172543 CESAR BRAND CUP DOG FOOD HARMONIZED CODE 2309.10 ZCSU8565657 001 - CUSTOMS CLEARANCE/FDA AT PORT OF DISCHARGE - FINAL DESTINATION/ WAREHOUSE IS MARS PETCARE US, MID-WEST RDC HENDERSON GATEWAY PARK 10566 GATEWAY POINT CLAYTON, IN 46118 CARGO INTRANSIT TO MARS PETCARE US, MID-WEST ZCSU8565657 001 AT RECEIVER'S RISK, CARE AND EXPENSES. CMA CG LIABILITY CEASES AT POD HBL NUMBER :BKKB45959 SCAC CODE: DMAL ACTUAL SHIPPER : I-TAIL CORPORATION PUBLIC COMPANY LIMITED FREIGHT COLLECT NOTIFY PARTY- EMAIL:VANESS ZCSU8565657 001 A.LORD DHL.COM
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11760 CTN
Jun 11, 2023
SAMSUNG BRAND REFRIGERATOR M ODEL NO. RT18M6215SR/AA = 55 P IECES PO# 3036631222 CPO N O.P100113508 HS CODE. 8418.1 0.45 - CONTACT: VANESS A VELEZ, EMAIL: VANESSA.VELE Z@US.DSV.COM TEL: + 787 474 TRHU4060964 001 0636 EXT. 2769 OFFICE
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55 PCS
May 19, 2023
LEATHER FOOT WEAR =========== ======== 4,656 PAIRS SHOES P O NO: CA23FFT1A8 REF/ORDER NO : 4700579441 FREIGHT COLLECT FOB CHITTAGONG, BANGLADESH HS CODE: 6403.91, 6403.40 INV OICE: TM-BL0176 PAN DATE: 25T MRKU1067830 001 H MAR 2023 SALES CONT.:XCSL/ S/C/23/176 DATE: 15TH MAR 202 3 EXP NO.:23000501-020419 -20 23 DATE: 27TH MAR 2023 STUFF ING CFS LOCATION -OCL SHIPPI NG BILL YEAR - 29-MAR-23 SHIP PING BILL NUMBER - 80012 --AT T: GLADISMAR SMITH / BETZAIDA MRKU1067830 001 LUNA EMAIL: GSMITH.PAN@LOG ISFASHION.COM, BELUNA.PAN@LOG ISFASHION.COM PHONE NUMBER: ( 507) 433-2698 --BOGOT COLOMB IA ATT: MICHELLE VELA, VANESS A CARDENAS LEATHER FOOT WEA R =================== 4,656 PAIRS SHOES PO NO: CA23FFT1A8 MRKU1067830 001 REF/ORDER NO: 4700579441 F REIGHT COLLECT FOB CHITTAGONG , BANGLADESH HS CODE: 6403.91 , 6403.40 INVOICE: TM-BL0176 PAN DATE: 25TH MAR 2023 SAL ES CONT.:XCSL/S/C/23/176 DATE : 15TH MAR 2023 EXP NO.:23000 501-020419 -2023 DATE: 27TH M MRKU1067830 001 AR 2023 STUFFING CFS LOCATIO N -OCL SHIPPING BILL YEAR - 2 9-MAR-23 SHIPPING BILL NUMBER - C80012 --ATT: GLADISMAR SM ITH / BETZAIDA LUNA EMAIL: GSMITH.PAN@LOGISFASHION.COM, BELUNA.PAN@LOGISFASHION.COM PHONE NUMBER: (507) 433-2698 MRKU1067830 001 --BOGOT COLOMBIA ATT: MICHE LLE VELA, VANESSA CARDENAS MRKU6968596 001 H MAR 2023 SALES CONT.:XCSL/ S/C/23/176 DATE: 15TH MAR 202 3 EXP NO.:23000501-020419 -20 23 DATE: 27TH MAR 2023 STUFF ING CFS LOCATION -OCL SHIPPI NG BILL YEAR - 29-MAR-23 SHIP PING BILL NUMBER - 80012 --AT T: GLADISMAR SMITH / BETZAIDA MRKU6968596 001 LUNA EMAIL: GSMITH.PAN@LOG ISFASHION.COM, BELUNA.PAN@LOG ISFASHION.COM PHONE NUMBER: ( 507) 433-2698 --BOGOT COLOMB IA ATT: MICHELLE VELA, VANESS A CARDENAS LEATHER FOOT WEA R =================== 4,656 PAIRS SHOES PO NO: CA23FFT1A8 MRKU6968596 001 REF/ORDER NO: 4700579441 F REIGHT COLLECT FOB CHITTAGONG , BANGLADESH HS CODE: 6403.91 , 6403.40 INVOICE: TM-BL0176 PAN DATE: 25TH MAR 2023 SAL ES CONT.:XCSL/S/C/23/176 DATE : 15TH MAR 2023 EXP NO.:23000 501-020419 -2023 DATE: 27TH M MRKU6968596 001 AR 2023 STUFFING CFS LOCATIO N -OCL SHIPPING BILL YEAR - 2 9-MAR-23 SHIPPING BILL NUMBER - C80012 --ATT: GLADISMAR SM ITH / BETZAIDA LUNA EMAIL: GSMITH.PAN@LOGISFASHION.COM, BELUNA.PAN@LOGISFASHION.COM PHONE NUMBER: (507) 433-2698 MRKU6968596 001 --BOGOT COLOMBIA ATT: MICHE LLE VELA, VANESSA CARDENAS
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388 CTN
Mar 29, 2023
SIMPLE FOLD HIGH CHAIR PO#158743,LINE=1, ITEM =HC216DWDA DISNEY SIMPLE FOLD HIGH CHAIR PO# 158743,LINE=2, ITEM=HC218EGFA COSCO SIMPLE F OLD HIGH CHAIR PO#158743,LINE=3, ITEM=HC225ZU RB THIS SHIPMENT CONTAINS NO WOOD PACKING MAT ERIALS. SHIPPER'S INFO= 913505826808629573 ALSO NOTIFY= DOREL JUVENILE GROUP 9950 CALABA WHSU5154664 001 SH AVE. FONTANA, CA 92335 CONTACT = IVAN RUIZ IRUIZ@DJG USA.COM PHONE= 909-637-2862 VANESS A HERNANDEZ VHERNANDEZ@ DJGUSA.COM PHONE= 951 -376-2118 CY TO DOOR WHSU6044846 001 SH AVE. FONTANA, CA 92335 CONTACT = IVAN RUIZ IRUIZ@DJG USA.COM PHONE= 909-637-2862 VANESS A HERNANDEZ VHERNANDEZ@ DJGUSA.COM PHONE= 951 -376-2118 CY TO DOOR WHSU6117140 001 SH AVE. FONTANA, CA 92335 CONTACT = IVAN RUIZ IRUIZ@DJG USA.COM PHONE= 909-637-2862 VANESS A HERNANDEZ VHERNANDEZ@ DJGUSA.COM PHONE= 951 -376-2118 CY TO DOOR
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4170 CTN
Feb 27, 2023
MOTORCYCLE,BATTERY,SULFURIC ACID BOTTLE - 32 CASES BAJAJ KTM ADVEN TURE 390 CC ABS MOTOR CYCLE IN CBU PACKED CONDITION. ALONG WITH BAT TERY FIXED IN MOTORCYCLE WITH SULFUR IC ACID BOTTLE, IMCO CLASS : 8, NUMBER OF BOTTLES: SA ME AS VEHICLE QUANTITY, TY PE OF PACKING: PLASTIC B OTTLE PACKED IN CORRUGATED BOX, INC FCIU9411147 001 LUSIVE OFNET WEIG HT: 575 GMS, GROSS WEIGHT: 650 GMS PER BOTTLE. (UN DER DUTY DRAW BACK SCHEME) S.BILL NO. : HS CODE NO : 87113020 NET WEIGH T : 5,504.00 KGS IMCO CL ASS : 8 UN NO. 2796 PK G GROUP : II = TAX ID : A ABCT3664R O/B : BAJAJ AU TO LTD. ==CO NTACT PERSON : SONIA BAUTISTA & VANESS A PINZ ON EMAIL: BOOKINGU PDATES=NOWPORTS.COM
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32 CAS
Feb 04, 2023
SAMSUNG BRAND REFRIGERATOR M ODEL NO. RT18M6215SR/AA = 55 P IECES PO# 3028026281 CPO NO . P1-113155 HS CODE : 8418.1 0.45 - CONTACT: VANESS A VELEZ, EMAIL: VANESSA.VEL EZ@US.DSV.COM TEL: + 787 474 TCKU7804104 001 0636 EXT. 2769 OFFICE -- EM AIL: MARIA.JOHN@ESINTL.COM E MAIL: JOHN.LAUZON@ESINTL.COM PHONE: 1-818-702-2387 TEL: 1-818-887-0700 EXT 2387, FAX : 818-227-1617
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55 PCS
Jan 20, 2023
39 PALLETS OF 200 KG EACH 312 DRUMS OF 25 KG EACH OF AMPROLIUM HCL 25KG DRUM P O#9044 P/N# 0515001E H.S.# 293359006 FINAL DESTINATI ON: PHIBRO ANIMAL HEALTH C /O: FORD STORAGE 1036 4 S 1 36TH STREET TEL: 1-800-397 -8581 OMAHA 68138 UNITED S TATES CONTACT ATT: VANESS A GO NZALEZ VGONZALEZ=AMERI CANRIVERGROUP.COM
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312 DRM
Nov 04, 2022
VANESSA GLIDER/OTTOMAN GRAY/ DARK GRAY VANESS A GLIDER/OTTOMAN GRAY/ LIGHT GRAY VANESSA GLI DER/OTTOMAN ESP/ BEIGE VANESSA GLIDER/OTTOMAN WHITE/ GRAY VANESSA GLIDER/OTTOMAN WHITE/ NA VY VANESSA GLIDER/OTTOMAN WHITE/ PINK PO#0005 300 HS CODE= 940161 HBL#HCM03672281 SCAC CODE = DWSD ACI CODE= 8F9G "HO CHI MINH CITY, VIE WHLU5809149 001 T NAM TEL=84-028-39296333 FAX=84-028-39296555 ""E-MAIL= LADOC@JDYINTL.COM """2) SAME AS CO NSIGNEE
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236 CTN
Oct 16, 2022
ALLOY WHEELS THIS SHIPMENT CONTAINS NO (SOLID ) WOOD PACKING MATERIALS SHIPPER EORI# 913 70200675295150A DERIC ZHOU T= +86 53285026538 / F= +86 53285026538 CNEE T/F # +1 (310) 7 63-6080 EIN#41-1645183 VANESSA E-MAIL# VANESS A.FRIAS@ CHROBINSON.COM NOTIFY T= +1 (303) 218-2050 F= +1 (303) 218-2055 TAX= EIN-41-164 BSIU9904583 001 5183 VANESSA E-MAIL# VANESSA.FRIAS@ CHROBINS ON.COM ALSO NOTIFY= C.H. ROBINSON INTERNATION AL INC 680 KNOX ST STE 210 TORRANCE, CA 90502 -1325 UNITED STATES T/F # +1 (310) 763-6080 E IN#41-1645183 VANESSA E-MAIL# VANESSA.FRIAS @ CHROBINSON.COM
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612 CTN
Sep 07, 2022
MOTORCYCLE,BATTERY,SULFURIC ACID BOTTLE - BAJ AJ KTM DUKE 200 CC WHIT E MOTORCYCLE IN CBU PACK ED CONDITION. ALONGWITH BATTERY FIXED IN MOTORCYCL E WITH SULFURIC ACID BOT TLE, IMCO CLASS: 8, NUMBER OF BOTTLES 42. , TYP E O F PACKING: PLASTIC BOTTLE PACKED IN COR RUGATED BOX , INCLUSIVE OF NET WEIGHT: 575 GM MSMU7907108 001 S, GROSS WEIGHT: 6 50 GMS PER BOTTLE. (UN DE R DUTY DRAW BACK SCHEME) S.BILL NO. 285000 5 DT. 1 5/07/2022 HS CODE NO : 8 7112029 NET WEIGHT : 63 00.00 KGS IMCO CLASS : 8 UN NO. 2796 PKG GROUP : II = O/B : BAJA J AU TO LTD. ==CONTACT PERSON : SONIA BAUTI STA & VANESS A PINZON EMAIL: BOOKINGU PDATE S=NOWPORTS.COM
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42 CAS
Aug 28, 2022
WOVEN CAPS HS CODE: 6505.00.2 060/ 6505.00.8090 CUST PO/#4 200051654/ 4200068696/ 420006 8707 NGC PO/#420005165400100 / 420006869600300/ 420006870 700300 NGC ID:5011792587 INV . NO.: D20220766 DATE: MAR.2 MRKU0587376 001 1.2022 S/C NO.: D20220766(CAD BASE) DATE: MAR.06.2022 EXP . NO.: 02000102-09277-22 MAR. 24.2022 - ATT. HELENA RETI HELENA@ACCUR8DIST.COM, VANESS A CARDENAS VCARDENAS@PERNINE .COM.CO -- BOGOT COLOMBIA ATT: MICHELLE VELA, VANESSA MRKU0587376 001 CARDENAS WOVEN CAPS HS CODE : 6505.00.2060/ 6505.00.8090 CUST PO/#4200051654/ 4200068 696/ 4200068707 NGC PO/#42000 5165400100/ 420006869600300/ 420006870700300 NGC ID:5011 792587 INV. NO.: D20220766 D ATE: MAR.21.2022 S/C NO.: D2 MRKU0587376 001 0220766(CAD BASE) DATE: MAR.0 6.2022 EXP. NO.: 02000102-092 77-22 MAR.24.2022 WOVEN CAPS HS CODE: 6505.00.2060/ 650 5.00.8090 CUST PO/#4200051654 / 4200068696/ 4200068707 NGC PO/#420005165400100/ 420006 869600300/ 420006870700300 N MRKU0587376 001 GC ID:5011792587 INV. NO.: D2 0220766 DATE: MAR.21.2022 S /C NO.: D20220766(CAD BASE) D ATE: MAR.06.2022 EXP. NO.: 02 000102-09277-22 MAR.24.2022 - ATT. HELENA RETI HELENA@A CCUR8DIST.COM, VANESSA CARDEN AS VCARDENAS@PERNINE.COM.CO MRKU0587376 001 -- BOGOT COLOMBIA ATT: MIC HELLE VELA, VANESSA CARDENAS WOVEN CAPS HS CODE: 6505.00. 2060/ 6505.00.8090 CUST PO/ #4200051654/ 4200068696/ 4200 068707 NGC PO/#42000516540010 0/ 420006869600300/ 4200068 70700300 NGC ID:5011792587 I MRKU0587376 001 NV. NO.: D20220766 DATE: MAR. 21.2022 S/C NO.: D20220766(CA D BASE) DATE: MAR.06.2022 E XP. NO.: 02000102-09277-22 MA R.24.2022 - ATT. HELENA RETI HELENA@ACCUR8DIST.COM, VANE SSA CARDENAS VCARDENAS@PERNI NE.COM.CO -- BOGOT COLOMBIA MRKU0587376 001 ATT: MICHELLE VELA, VANESSA CARDENAS
🇧🇩BD
🇺🇸US
120 CTN
Jul 09, 2022
INDUSTRIAL STORAGE CABINET WALL WHEEL HOOK S/ C# TPE22 -090N FREIGHT COLLECT THIS SHIPMENT CONTAINS NO (SOLID) WOOD PACKING MATERIALS S HIPPER QINGDAO CHINA EORI# 9137020067529515 0A DERIC ZHOU T= +86 53285026538 / F= +86 532 85026538 CNEE T/F # +1 (310) 763-6080 EIN# 41-1645183 VANESSA E-MAIL# VANESSA.FRIAS@CHRO WHLU5550084 001 BINSON.COM NOTIRY= T= +1 (303) 218-2050 F= +1 (303) 218-2055 TAX= EIN-41-1645183 VANESS A E-MAIL# VANESSA.FRIAS@CHROBINSON.COM ALSO NOTIRY C.H. ROBINSON INTERNATIONAL INC 680 KNOX ST STE 210 TORRANCE, CA 90502-1325 UNITE D STATES T/F # +1 (310) 763-6080 EIN#41-16451 83 VANESSA E-MAIL# VANESSA.FRIAS@CHROBINSON.C OM
🇨🇳CN
🇺🇸US
276 PKG
May 23, 2022
SKUS81605-01_VN- 2.5-127 AXIS PITCH WT20 CABINET KIT/AXIS 30 NM PITCH WT20 (INPUT: 83VAC 3PH 30A, 120/230VAC 1 PH 15 A; OUTPUT: 45VDC 80A, 120/23 0VAC 15A). (CUSTOMER CODE: S KUS81605-01) SKUS61603-01_VN MRKU2517676 001 - CENTER BOX ASSEMBLY, 30NM M SS PITCH, FIBER LWS/CENTER F IBER 30 NM MSS PITCH LWS(INP UT:400VAC,3PH,30A,50/60HZ; O UTPUT:83VAC, 3PH, 30A, 50/60HZ ). (CUSTOMER CODE: SKUS61603 -01) OR# 650060154-2001 SH IPMENT ID# 200937667 INVOICE MRKU2517676 001 # 352005039 HS CODE: 8537109 2 NO WOOD PACKAGING MATE RIAL RELAY VESSEL MSC VANESS A 212E CONTAINER SU MMARY ---------------------- ------------- MRKU2517676 V N4528589 40X9'6 16CASE 63.053CBM 19328.000KGS B/L MRKU2517676 001 TOTAL SUMMARY -------------- --------------------- 16CASE 63.053CBM 19328.000KGS
🇻🇳VN
🇺🇸US
16 CAS
May 09, 2022
MOTORCYCLE,BATTERY,SULFURIC ACID BOTTLE - 42 CASES (FORTY TWO CASES ONLY) BAJAJ KTM DUKE 3 90 C C ABS SILVER OPEN VERSION MOTORCYCLE IN CBU PACKED C ONDITION. ALONGWITH BATTER Y FIX ED IN MOTORCYCLE WITH SULFURIC ACID BOTTLE, I MC O CLASS: 8, NUMBER OF BOTT LES : 42, TYPE OF PACKING: PLASTIC BOTTLE PACKED IN CORRUGAT MSDU8477812 001 ED BOX, INCLUSIVE OF NET WEIGHT:575 GMS, GRO SS WEIGHT: 650 GMS PER BOT TLE. (UNDER DUTY D RAW BACK SCHEME) S.BILL NO. : 9383 798 DT : 31.03.2022. HS C ODE NO : 87113020 IMCO CLA S S : 8 UN NO. 2796 PKG GRO UP : II NET WEIGHT : 6,84 6.00 KGS == CONTACT PERSON : SONIA BA UTISTA & VANESS A PINZON EMAIL: BOOKINGUPD AT ES=NOWPORTS.COM
🇮🇳IN
🇺🇸US
42 CAS
Apr 16, 2022
FRESH GRAPESON 20 PALLETS M-00639FREIGHT COLL ECT =EMAILS:CVULICH=DAYKAHAC KETT.COM, VANESS AJ=DAYKAHACKETT.COM
🇨🇱CL
🇺🇸US
1500 CAS
Apr 08, 2022
FALKEN BRAND TIRES INVOICE NO . EET211282320 DATE 16-12-202 1 H.S. CODE 40111.000, 40112. 010 -ENTERPRISE CODE 9999+0 105548059393 TEL +66-38-953-0 00 FAX +66-38-953-021 ON BEH ALF OF SUMITOMO RUBBER INDUSTR TRHU4667808 001 IES, LTD. SUMITOMO RUBBER IND USTRIES,LTD. 3-6-9, WAKINOHAM A-CHO, CHUO-KU, KOBE,HYOGO JA PAN ZIP: 651-0072 COMPANY CO DE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 --CON TACT:MR.CESAR MADRIGAL E-MAIL : USIMPORTS@SRNATIRE.COM TEL TRHU4667808 001 : (909) 694-3089 FAX : (909) 466-1169 CONSIGNEE CODE : 999 9 95-4204189 ---CONTACT:MR. CESAR MADRIGAL CONTACT:VANESS A VALENZUELA E-MAIL : USIMPOR TS@SRNATIRE.COM TEL : (909) 6 94-3089 FAX : (909) 466-1169 TCKU7457303 001 IES, LTD. SUMITOMO RUBBER IND USTRIES,LTD. 3-6-9, WAKINOHAM A-CHO, CHUO-KU, KOBE,HYOGO JA PAN ZIP: 651-0072 COMPANY CO DE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 --CON TACT:MR.CESAR MADRIGAL E-MAIL : USIMPORTS@SRNATIRE.COM TEL TCKU7457303 001 : (909) 694-3089 FAX : (909) 466-1169 CONSIGNEE CODE : 999 9 95-4204189 ---CONTACT:MR. CESAR MADRIGAL CONTACT:VANESS A VALENZUELA E-MAIL : USIMPOR TS@SRNATIRE.COM TEL : (909) 6 94-3089 FAX : (909) 466-1169 TCKU7288610 001 IES, LTD. SUMITOMO RUBBER IND USTRIES,LTD. 3-6-9, WAKINOHAM A-CHO, CHUO-KU, KOBE,HYOGO JA PAN ZIP: 651-0072 COMPANY CO DE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 --CON TACT:MR.CESAR MADRIGAL E-MAIL : USIMPORTS@SRNATIRE.COM TEL TCKU7288610 001 : (909) 694-3089 FAX : (909) 466-1169 CONSIGNEE CODE : 999 9 95-4204189 ---CONTACT:MR. CESAR MADRIGAL CONTACT:VANESS A VALENZUELA E-MAIL : USIMPOR TS@SRNATIRE.COM TEL : (909) 6 94-3089 FAX : (909) 466-1169 MRSU3817726 001 IES, LTD. SUMITOMO RUBBER IND USTRIES,LTD. 3-6-9, WAKINOHAM A-CHO, CHUO-KU, KOBE,HYOGO JA PAN ZIP: 651-0072 COMPANY CO DE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 --CON TACT:MR.CESAR MADRIGAL E-MAIL : USIMPORTS@SRNATIRE.COM TEL MRSU3817726 001 : (909) 694-3089 FAX : (909) 466-1169 CONSIGNEE CODE : 999 9 95-4204189 ---CONTACT:MR. CESAR MADRIGAL CONTACT:VANESS A VALENZUELA E-MAIL : USIMPOR TS@SRNATIRE.COM TEL : (909) 6 94-3089 FAX : (909) 466-1169 CAAU5408951 001 IES, LTD. SUMITOMO RUBBER IND USTRIES,LTD. 3-6-9, WAKINOHAM A-CHO, CHUO-KU, KOBE,HYOGO JA PAN ZIP: 651-0072 COMPANY CO DE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 --CON TACT:MR.CESAR MADRIGAL E-MAIL : USIMPORTS@SRNATIRE.COM TEL CAAU5408951 001 : (909) 694-3089 FAX : (909) 466-1169 CONSIGNEE CODE : 999 9 95-4204189 ---CONTACT:MR. CESAR MADRIGAL CONTACT:VANESS A VALENZUELA E-MAIL : USIMPOR TS@SRNATIRE.COM TEL : (909) 6 94-3089 FAX : (909) 466-1169
🇹🇭TH
🇺🇸US
4207 PCS
Mar 23, 2022
EAST COAST ALLOY WHEELS THIS SHIPMENT CONTAIN S NO (SOLID) WOOD PACKING MATERIALS +EORI# 91 370200675295150A DERIC ZHOU T= +86 5328502653 8 /F= +86 53285026538 ++EIN#41-1645183 VANESS A E-MAIL# VANESSA.FRIAS@ CHROBINSON.COM +++F= +1 (303) 218-2055 TAX= EIN-41-1645183 VANESS A E-MAIL# VANESSA.FRIAS@ CHROBINSON.COM ALSO TEMU5978837 001 NOTIRY= C.H. ROBINSON INTERNATIONAL INC 680 K NOX ST STE 210 TORRANCE, CA 90502-1325 UNITED STATES T/F # +1 (310) 763-6080 EIN#41-164518 3 VANESSA E-MAIL# VANESSA.FRIAS@ CHROBINSON.C OM
🇨🇳CN
🇺🇸US
332 CTN
Feb 24, 2022
296 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1776 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE#: FDOX1A IN21125281 LOCAL INVOICE: DO X1AIN21125281 PO-ITEM: 45080 44672-80, CUSTOMER PO: 4611055 TCNU8420324 001 CZ5631-012, NAME: NIKE REPOST O, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS RUNNING L OW TOP, POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TE TCNU8420324 001 L: 84.61.865201 TCNU8420324 002 ., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM TCNU8420324 003 NT: 1051 CUSTOMER PO #: 4611 056220 PO QTY: 744 EACH SH IPPER: NV APPAREL CO.,LTD UN IT C1, BINH HOA INDUSTRIAL ZON E BINH HOA COMMUNE, CHAU THA NH DISTRICT, TCNU8420324 004 HAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTR ICT BA RIA-VUNG TAU PROVINCE, VIET NAM TCNU8420324 005 FUTURA WASH CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCR IPTION: ADULT UNISEX SPORT CAS UAL WOVEN CAP/HAT/VISOR, HSC ODE: 65050090 TCNU8420324 006 TIAL OR COMPLETE: C FULL PO QT Y: __ SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, R OAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM TCNU8420324 007 L PO QTY: 1506 PCS CUSTOMER PO #: 4611067767/4611067766 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR T AN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NA M TCNU8420324 008 FULL PO QTY: 315 PCS CUSTOM ER PO #: 4611067769 TCNU8420324 009 PO QTY: 1422 CUSTOMER PO #: 4611056869 SHIPPER: DONA VIC TOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WA RD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., TCNU8420324 010 S STMT MNTN FLC PO, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS BASIC/ACTIVE KNIT HO ODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100% POLYE STER SHIPPER: FAR EASTERN AP PAREL (VIETNAM) LIMITED. NO 46, DAI LO TU DO, VIETNAM-SING TCNU8420324 010 APORE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM TCNU8420324 011 385 MATERIAL: DM0113-100, NA ME: W NIKE COURT VISION ALTA LTR, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS BASK ETBALL LOW TOP, HSCODE: MA TERIAL CONTENT: SPLIT GRAIN CO W LEATHER/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT TCNU8420324 011 CO.,LTD SONGMAY INDL ZONE.B ACSON VILLAGE TRANGBOM DICT. , DONGNAI PROV-VIETNAM O/B O F FENG TAY ENTERPRISES CO.,LTD RELAY VESSEL MSC VANESS A 152E CONTAINER SU MMARY ---------------------- ------------- TCNU8420324 V TCNU8420324 011 N4196501 40X9'6 1009CT N 66.380CBM 7067.120KGS B/L TOTAL SUMMARY -------------- --------------------- 1009CT N 66.380CBM 7067.120KGS
🇻🇳VN
🇺🇸US
1009 CTN
Feb 21, 2022
VANS FOOTWEAR PO# 42000552 88/4200055296/4200055331 420 0055344/4200055313/4200055332 4200055346/4200055321/420005 5337 4200055347/4200055315/4 200055339 4200055350/4200055 318/4200055334 4200055375/42 MRKU3584663 001 00055329/4200055343 42000552 94/4200055330/ HS CODE:64041 9 NO WOOD PACKAGING MATE RIAL RELAY VESSEL MSC VANESS A 152E CONTAINER SU MMARY ---------------------- ------------- TCNU6262615 M L-VN4551510 40X9'6 886CTN MRKU3584663 001 65.090CBM 10332.740KGS MRSU 6022214 ML-VN4551406 40X9' 6 821CTN 65.090CBM 8421.450K GS MRKU5882570 ML-VN4123378 40X9'6 830CTN 65.090CBM 9662.420KGS HASU4716113 ML- VN4551508 40X9'6 633CTN 6 5.070CBM 6369.500KGS CIPU506 MRKU3584663 001 4200 ML-VN4123458 40X9'6 653CTN 65.060CBM 7434.880KGS MRSU5835441 ML-VN4572426 40X9'6 711CTN 65.050CBM 848 2.510KGS MRKU3584663 ML-VN4 523042 40X9'6 602CTN 65.2 20CBM 7946.670KGS TRHU415007 6 ML-VN4551319 40X9'6 78 MRKU3584663 001 5CTN 65.080CBM 9672.190KGS B /L TOTAL SUMMARY ----------- ------------------------ 592 1CTN 520.750CBM 68322.360KGS TRHU4150076 001 00055329/4200055343 42000552 94/4200055330/ HS CODE:64041 9 NO WOOD PACKAGING MATE RIAL RELAY VESSEL MSC VANESS A 152E CONTAINER SU MMARY ---------------------- ------------- TCNU6262615 M L-VN4551510 40X9'6 886CTN TRHU4150076 001 65.090CBM 10332.740KGS MRSU 6022214 ML-VN4551406 40X9' 6 821CTN 65.090CBM 8421.450K GS MRKU5882570 ML-VN4123378 40X9'6 830CTN 65.090CBM 9662.420KGS HASU4716113 ML- VN4551508 40X9'6 633CTN 6 5.070CBM 6369.500KGS CIPU506 TRHU4150076 001 4200 ML-VN4123458 40X9'6 653CTN 65.060CBM 7434.880KGS MRSU5835441 ML-VN4572426 40X9'6 711CTN 65.050CBM 848 2.510KGS MRKU3584663 ML-VN4 523042 40X9'6 602CTN 65.2 20CBM 7946.670KGS TRHU415007 6 ML-VN4551319 40X9'6 78 TRHU4150076 001 5CTN 65.080CBM 9672.190KGS B /L TOTAL SUMMARY ----------- ------------------------ 592 1CTN 520.750CBM 68322.360KGS MRKU5882570 001 00055329/4200055343 42000552 94/4200055330/ HS CODE:64041 9 NO WOOD PACKAGING MATE RIAL RELAY VESSEL MSC VANESS A 152E CONTAINER SU MMARY ---------------------- ------------- TCNU6262615 M L-VN4551510 40X9'6 886CTN MRKU5882570 001 65.090CBM 10332.740KGS MRSU 6022214 ML-VN4551406 40X9' 6 821CTN 65.090CBM 8421.450K GS MRKU5882570 ML-VN4123378 40X9'6 830CTN 65.090CBM 9662.420KGS HASU4716113 ML- VN4551508 40X9'6 633CTN 6 5.070CBM 6369.500KGS CIPU506 MRKU5882570 001 4200 ML-VN4123458 40X9'6 653CTN 65.060CBM 7434.880KGS MRSU5835441 ML-VN4572426 40X9'6 711CTN 65.050CBM 848 2.510KGS MRKU3584663 ML-VN4 523042 40X9'6 602CTN 65.2 20CBM 7946.670KGS TRHU415007 6 ML-VN4551319 40X9'6 78 MRKU5882570 001 5CTN 65.080CBM 9672.190KGS B /L TOTAL SUMMARY ----------- ------------------------ 592 1CTN 520.750CBM 68322.360KGS MRSU6022214 001 00055329/4200055343 42000552 94/4200055330/ HS CODE:64041 9 NO WOOD PACKAGING MATE RIAL RELAY VESSEL MSC VANESS A 152E CONTAINER SU MMARY ---------------------- ------------- TCNU6262615 M L-VN4551510 40X9'6 886CTN MRSU6022214 001 65.090CBM 10332.740KGS MRSU 6022214 ML-VN4551406 40X9' 6 821CTN 65.090CBM 8421.450K GS MRKU5882570 ML-VN4123378 40X9'6 830CTN 65.090CBM 9662.420KGS HASU4716113 ML- VN4551508 40X9'6 633CTN 6 5.070CBM 6369.500KGS CIPU506 MRSU6022214 001 4200 ML-VN4123458 40X9'6 653CTN 65.060CBM 7434.880KGS MRSU5835441 ML-VN4572426 40X9'6 711CTN 65.050CBM 848 2.510KGS MRKU3584663 ML-VN4 523042 40X9'6 602CTN 65.2 20CBM 7946.670KGS TRHU415007 6 ML-VN4551319 40X9'6 78 MRSU6022214 001 5CTN 65.080CBM 9672.190KGS B /L TOTAL SUMMARY ----------- ------------------------ 592 1CTN 520.750CBM 68322.360KGS MRSU5835441 001 00055329/4200055343 42000552 94/4200055330/ HS CODE:64041 9 NO WOOD PACKAGING MATE RIAL RELAY VESSEL MSC VANESS A 152E CONTAINER SU MMARY ---------------------- ------------- TCNU6262615 M L-VN4551510 40X9'6 886CTN MRSU5835441 001 65.090CBM 10332.740KGS MRSU 6022214 ML-VN4551406 40X9' 6 821CTN 65.090CBM 8421.450K GS MRKU5882570 ML-VN4123378 40X9'6 830CTN 65.090CBM 9662.420KGS HASU4716113 ML- VN4551508 40X9'6 633CTN 6 5.070CBM 6369.500KGS CIPU506 MRSU5835441 001 4200 ML-VN4123458 40X9'6 653CTN 65.060CBM 7434.880KGS MRSU5835441 ML-VN4572426 40X9'6 711CTN 65.050CBM 848 2.510KGS MRKU3584663 ML-VN4 523042 40X9'6 602CTN 65.2 20CBM 7946.670KGS TRHU415007 6 ML-VN4551319 40X9'6 78 MRSU5835441 001 5CTN 65.080CBM 9672.190KGS B /L TOTAL SUMMARY ----------- ------------------------ 592 1CTN 520.750CBM 68322.360KGS HASU4716113 001 00055329/4200055343 42000552 94/4200055330/ HS CODE:64041 9 NO WOOD PACKAGING MATE RIAL RELAY VESSEL MSC VANESS A 152E CONTAINER SU MMARY ---------------------- ------------- TCNU6262615 M L-VN4551510 40X9'6 886CTN HASU4716113 001 65.090CBM 10332.740KGS MRSU 6022214 ML-VN4551406 40X9' 6 821CTN 65.090CBM 8421.450K GS MRKU5882570 ML-VN4123378 40X9'6 830CTN 65.090CBM 9662.420KGS HASU4716113 ML- VN4551508 40X9'6 633CTN 6 5.070CBM 6369.500KGS CIPU506 HASU4716113 001 4200 ML-VN4123458 40X9'6 653CTN 65.060CBM 7434.880KGS MRSU5835441 ML-VN4572426 40X9'6 711CTN 65.050CBM 848 2.510KGS MRKU3584663 ML-VN4 523042 40X9'6 602CTN 65.2 20CBM 7946.670KGS TRHU415007 6 ML-VN4551319 40X9'6 78 HASU4716113 001 5CTN 65.080CBM 9672.190KGS B /L TOTAL SUMMARY ----------- ------------------------ 592 1CTN 520.750CBM 68322.360KGS CIPU5064200 001 00055329/4200055343 42000552 94/4200055330/ HS CODE:64041 9 NO WOOD PACKAGING MATE RIAL RELAY VESSEL MSC VANESS A 152E CONTAINER SU MMARY ---------------------- ------------- TCNU6262615 M L-VN4551510 40X9'6 886CTN CIPU5064200 001 65.090CBM 10332.740KGS MRSU 6022214 ML-VN4551406 40X9' 6 821CTN 65.090CBM 8421.450K GS MRKU5882570 ML-VN4123378 40X9'6 830CTN 65.090CBM 9662.420KGS HASU4716113 ML- VN4551508 40X9'6 633CTN 6 5.070CBM 6369.500KGS CIPU506 CIPU5064200 001 4200 ML-VN4123458 40X9'6 653CTN 65.060CBM 7434.880KGS MRSU5835441 ML-VN4572426 40X9'6 711CTN 65.050CBM 848 2.510KGS MRKU3584663 ML-VN4 523042 40X9'6 602CTN 65.2 20CBM 7946.670KGS TRHU415007 6 ML-VN4551319 40X9'6 78 CIPU5064200 001 5CTN 65.080CBM 9672.190KGS B /L TOTAL SUMMARY ----------- ------------------------ 592 1CTN 520.750CBM 68322.360KGS TCNU6262615 001 00055329/4200055343 42000552 94/4200055330/ HS CODE:64041 9 NO WOOD PACKAGING MATE RIAL RELAY VESSEL MSC VANESS A 152E CONTAINER SU MMARY ---------------------- ------------- TCNU6262615 M L-VN4551510 40X9'6 886CTN TCNU6262615 001 65.090CBM 10332.740KGS MRSU 6022214 ML-VN4551406 40X9' 6 821CTN 65.090CBM 8421.450K GS MRKU5882570 ML-VN4123378 40X9'6 830CTN 65.090CBM 9662.420KGS HASU4716113 ML- VN4551508 40X9'6 633CTN 6 5.070CBM 6369.500KGS CIPU506 TCNU6262615 001 4200 ML-VN4123458 40X9'6 653CTN 65.060CBM 7434.880KGS MRSU5835441 ML-VN4572426 40X9'6 711CTN 65.050CBM 848 2.510KGS MRKU3584663 ML-VN4 523042 40X9'6 602CTN 65.2 20CBM 7946.670KGS TRHU415007 6 ML-VN4551319 40X9'6 78 TCNU6262615 001 5CTN 65.080CBM 9672.190KGS B /L TOTAL SUMMARY ----------- ------------------------ 592 1CTN 520.750CBM 68322.360KGS
🇻🇳VN
🇺🇸US
5921 CTN
Feb 18, 2022
PREMIUM CARGO SESAONING SET MD PROSECCO TOPPE RS WITH SHIMMER THIS SHIPMENT CONTAINS NO (SO LID) WOOD PACKING MATERIALS +EORI# 9137020067 5295150A DERIC ZHOU T= +86 53285026538 /F= +8 6 53285026538 ++EIN#41-1645183 VANESSA E-MAIL # VANESSA.FRIAS@ CHROBINSON.COM +++F= +1 (303 ) 218-2055 TAX= EIN-41-1645183 VANESSA E-MAIL WHSU6014517 001 # VANESSA.FRIAS@ CHROBINSON.COM ALSO NOTIRY= C.H. ROBINSON INTERNATIONAL INC 680 KNOX ST S TE 210 TORRANCE, CA 90502-1325 UNITED STATES T/F # +1 (310) 763-6080 EIN#41-1645183 VANESS A E-MAIL# VANESSA.FRIAS@ CHROBINSON.COM CAIU9555064 001 # VANESSA.FRIAS@ CHROBINSON.COM ALSO NOTIRY= C.H. ROBINSON INTERNATIONAL INC 680 KNOX ST S TE 210 TORRANCE, CA 90502-1325 UNITED STATES T/F # +1 (310) 763-6080 EIN#41-1645183 VANESS A E-MAIL# VANESSA.FRIAS@ CHROBINSON.COM
🇨🇳CN
🇺🇸US
6000 CTN

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