Tag: xein

BRIDGESTONE BRAND TIRES INVOICE NO.4T6B19 HS CODE 401120 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL XEIN 34-0220440 LATSOMBATHCATHERINEBFUSA.COM

COCONUT OIL 01X20GP SAID TO CONTAIN ORGANIC VIRGIN COCONUT OIL 900 KG X 20 TOTES CONTRACT NUMBER - 44320 CAAU2052907 001 NDC-VOD-04529 NET WEIGHT - 18000.00 KGS XEIN 26-1184291 DUNS 01-310-5696

PLASTIC PRODUCTS XEIN 95-4807762

SCREW PLASTIC BRUSH PLASTIC PAIL PLASTIC BRACKET PRODUCT DISPLAY STRIP PRODUCT DISPLAY BOX GLASS FRAME HLBU2562634 001 GLASS MOSAIC TROWEL PO 55016572 XEIN+92-0295593 XXEIN+92-0295593

POLY FLAKE PLASTIC GLITTER POWDERFO 2128 CORRUGATED BOXES POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS POLY FLAKE GLITTER GLUE FOR KIDS AS PER INVOICE NUMBER HGU-009/24-25 DATED 31.05.2024 GESU6357237 001 TOTAL PCS 183048 HS CODE 39269099 AND 32139000 PO NUMBER PUR000067527/PUR000067801/PU R000068050 AND PUR000068215 SHIPPING BILL NO 1500022 DTD 07/06/2024 XEIN 13-5606725 GESU6357237 001 FREIGHT COLLECT

PV REAR KNUCKLE PV FRONT KNUCKLE SO 9854331 MBLHLCUTA12402AQVB6 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGES. XEIN 20-5473032 HAMU1635931 001 JULIA.RAYMONDCEVALOGISTICS.COM PAMELA.BARKSDALECEVALOGISTICS.COM

GHERKINS (PICKLED FRUITS AND VEGETABLES) HSCODE 20011000 107826 - CORNICHONS, WHOLE IN VINEGAR EIFFEL 6/5 KG - 672 CASE SID NO 2009-11-04/001 DIMENSION 603X912 HLBU2927645 001 INVOICE NO 1002240845 DATE 10.06.2024. BUYERS ORDER NO 7012365 DATE 13.12.2023 GROSS WT 20,026.94 KGS NET WT 17,942.40 KGS SB NO 1585535 DTD 11.06.2024 HLBU2927645 001 MANUFCTURED AT GLOBAL GREEN COMPANY LTD. OBLAPURA VILLAGE, ANUGONDANAHALLI HOBLI, HOSKOTE TALUK - 560067,BANGALORE. FCE NO 14127 FDA NO 10542919818 TIN NO 29650063723 HLBU2927645 001 XEIN 13-552072200 FREIGHT COLLECT

OFFICE PLASTIC CHAIR REAR BUMPER RUNNING BOARD MR CODE INTCHE12 NAME ACCOUNT ZHEJIANG CHENGTAI METAL PRODUCTS CO LTD XEIN+92-0295593

OFFICE PLASTIC CHAIR REAR BUMPER MR CODE INTCHE12 NAME ACCOUNT ZHEJIANG CHENGTAI METAL PRODUCTS CO LTD XEIN+92-0295593

DOOR LOCKS HTS CODE 8301.40 / 8302.41 37 PLT = (28 CTN =20,596 SET + 405 CTN = 2,430 SETS ) XEIN 30-058628800

VINEGAR EIFFEL TOTAL 656 CARTONS CORNOCHONS, WHOLE IN VINEGAR EIFFEL T 6/5 KGS TOTAL = 656 CARTONS X 6 CANS = 3936 CANS HLBU2749266 001 SID NO. 20151130001 CAN DIMENSION 912 X 603 PO NO 7007392 HS CODE NO 20011000 INV NO EIPL/SFD-001164 DATE 22.04.2024 IEC NO 0798014431 SB NO 9321471 HLBU2749266 001 DATE 23.04.2024 NET WT 16531.200 KGS XEIN 13-552072200 CONTRACT NO S22NEA750 FREIGHT COLLECT

CERAMIC SANITARY WARE (CERAMIC BOWL AND WATER TANK) XEIN+58-185331900 XXEIN+94-3083515 TEL 00-01-770-9919333 OLAMI_BAKAREHOMEDEPOT.COM

GEAR PINION BLANK TOTAL 26 PALLETS ONLY 6904410-0000 68578011AB-GEARPINION BLANK 6904430-0000 68580279AB-INPUTSHAFTBLANK INV NO 1009154496 FANU3526206 001 DT 07.06.2024 HS CODE 87084000 IEC CODE 0488000637 TOTAL NET WEIGHT 16346.88 KGS TOTAL GROSS WEIGHT 18670.00 KGS FREIGHT PREPAID FANU3526206 001 XEIN NUMBER 921407828

VANILLIN PURCHASE ORDER 0E290 ETHYL VANILLIN PURCHASE ORDER 0E297 XEIN 95-4807762

DAMPENER ASM-FRT CRADLE SO 9888273 OTHC COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGES. XEIN 27-038322200 GM.OCEANFREIGHTCEVALOGISTICS.COM HLBU1785649 001 XXEIN 20-5473032 JULIA.RAYMONDCEVALOGISTICS.COM PAMELA.BARKSDALECEVALOGISTICS.COM

BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO. 4T5B1Y HS CODE 401120 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL XEIN 34-0220440 FANU3393340 001 LATSOMBATHCATHERINEBFUSA.COM XXCONTACT PERSON CATHERINE LATSOMBATH EIN 34-0220440 FANU3789727 001 LATSOMBATHCATHERINEBFUSA.COM XXCONTACT PERSON CATHERINE LATSOMBATH EIN 34-0220440 FANU3865004 001 LATSOMBATHCATHERINEBFUSA.COM XXCONTACT PERSON CATHERINE LATSOMBATH EIN 34-0220440 GCXU5944407 001 LATSOMBATHCATHERINEBFUSA.COM XXCONTACT PERSON CATHERINE LATSOMBATH EIN 34-0220440 HAMU1155470 001 LATSOMBATHCATHERINEBFUSA.COM XXCONTACT PERSON CATHERINE LATSOMBATH EIN 34-0220440 FANU3782770 001 LATSOMBATHCATHERINEBFUSA.COM XXCONTACT PERSON CATHERINE LATSOMBATH EIN 34-0220440 FANU3306080 001 LATSOMBATHCATHERINEBFUSA.COM XXCONTACT PERSON CATHERINE LATSOMBATH EIN 34-0220440 FANU3807918 001 LATSOMBATHCATHERINEBFUSA.COM XXCONTACT PERSON CATHERINE LATSOMBATH EIN 34-0220440 FANU3874264 001 LATSOMBATHCATHERINEBFUSA.COM XXCONTACT PERSON CATHERINE LATSOMBATH EIN 34-0220440 FANU3648800 001 LATSOMBATHCATHERINEBFUSA.COM XXCONTACT PERSON CATHERINE LATSOMBATH EIN 34-0220440 FANU3783457 001 LATSOMBATHCATHERINEBFUSA.COM XXCONTACT PERSON CATHERINE LATSOMBATH EIN 34-0220440 HAMU1478920 001 LATSOMBATHCATHERINEBFUSA.COM XXCONTACT PERSON CATHERINE LATSOMBATH EIN 34-0220440 FANU3492322 001 LATSOMBATHCATHERINEBFUSA.COM XXCONTACT PERSON CATHERINE LATSOMBATH EIN 34-0220440

PLUSH PET TOYS XEIN 36-4474050

CHAINSAW THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. XEIN+46 403 0124 INFOSUNTRACKEXPRESS.COM

68578011AB-GEAR PINION BLANK TOTAL 32 PALLETS ONLY 6904410-0000 68578011AB-GEAR PINION BLANK PO 11619306 23.08.2023 6904430-0000 68580279AB -INPUT SHAFT BLANK TCLU8068659 001 PO NO. 11619310 23.08.2023 6904220-0000 68592112AA-GEAR-ANNULUS BLANK PO NO.11568850 DT 12.12.2022 6904230-0000 68592113AA-GEAR-ANNULUS BLANK PO NO. 11568851 DT 12.12.2022 6904240-0000 TCLU8068659 001 68592114AA-GEAR-ANNULUS BLANK PO NO. 11568852 DT 12.12.2022 6904250-0000 68568612AA GEAR-RING PARTIAL MACHINED PO NO.11568849 DATE 12.12.2022 INV NO 20240528-01 DT 28.05.2024 TCLU8068659 001 INV NO 20240528-02 DT 28.05.2024 INV NO 20240528-03 DT 28.05.2024 HS CODE 87084000 IEC CODE 0488000637 TOTAL NET WEIGHT 16730.80 KGS TCLU8068659 001 TOTAL GROSS WEIGHT 19359.00 KGS FREIGHT PREPAID XEIN NUMBER 921407828

SCREW,CLIP 708 BOX(ON 20 PLTS) H.S.CODE.7318.15.,7326.90 XEIN 13-558776300 XXMCYLWIKMASTERBRAND.COM OCEANDISPMASTERBRAND.COM PHONE 419-344-6086

POLY FLAKE GLITTER GLUE FOR KIDS AS PER INVOICE NUMBER HGU-008/24-25 DATED - 25.05.2024 TOTAL PCS 34800 HS CODE 32139000 PO NUMBER PUR000067630 TCNU8406624 001 HGU-006/24-25 DATED - 25.05.2024 AS PER INVOICE NUMBER HGU-007/24-25 DATED - 25.05.2024 TOTAL PCS 91524 AND 47712 HS CODE 39269099 AND 32139000 PO NUMBER PUR000067527 / TCNU8406624 001 PUR000068116 AND PUR000067630 SHIPPING BILL 1162881 DTD 25/05/2024 - HGU-006/24-25 SHIPPING BILL 1162893 DTD 25/05/2024 - HGU-007/24-25 TGBU2217602 001 SHIPPING BILL 1162886 DTD 25/05/2024 XEIN 22-377166200 XXEIN 22-377166200 XXXJMR-DOCSJMRODGERS.COM TEL 516-872-5570 EXT 318 EIN 13-5606725 FREIGHT COLLECT

CUSHION MAT PO12524-3PIT RUBBER BATH MAT PO 12624-1PIT XEIN 13-2799502 XXSSN 66-0839152 XXXMRN 0001299-0025 BMOU4422428 001 SS/TAX ID 66-0646363

100% POLYESTER BLANKET XEIN 13-2799502 XXEIN 660-547279 MRN 0050622-0153 XXXMRN 0001299-0025 SS/TAX ID 66-0646363

PINION BLANK TOTAL 12 PALLETS ONLY INNER PACKAGES DETAILS THESE ARE AUTO COMPONENTS. GEAR PINION BLANK = 2016 PCS = 7 PALLETS INPUT SHAFT BLANK = 2160 PCS = 5 PA HLBU1149138 001 LLETS 6904410-0000 68578011AB-GEAR PINION BLANK PO 11619306 23.08.2023 6904430-0000 68580279AB -INPUT SHAFT BLANK PO NO. 11619310 23.08.2023 INV NO 20240521-01 HLBU1149138 001 DT 21.05.2024 INV NO 20240521-02 DT 21.05.2024 HS CODE 87084000 IEC CODE 0488000637 TOTAL NET WEIGHT 7458.80 KGS TOTAL GROSS WEIGHT HLBU1149138 001 8650.00 KGS FREIGHT PREPAID XEIN NUMBER 921407828

FORGED ALUMINUM WHEEL XEIN+92-0295593 XXEIN+92-0295593

SUNFLOWER SEEDS KERNELS XEIN 33-084963400 SUNFLOWER SEEDS KERNELS BAKERY GRADE 22 PALLETS X 87 BAGS X 10 KG 1 PALLETS X 86 BAGS X 10 KG NETTO 20 000 KG

CHRISTMAS DECOR/ SANTA TRUE MEANING OF CHRISTMAS TREE/ FH604012/9505.10.5020 XEIN 36-611443400 PIYA COCCHIARELLA PIYA.COCCHIARELLA

VINYL DOLL FD603094/03-03305-001/ VINYL DOLL XEIN 36-611443400 PIYA COCCHIARELLA PIYA.COCCHIARELLA LNS.MAERSK.COM

GEAR PINION BLANK TOTAL 18 PACKAGES ONLY 6904410-0000 68578011AB-GEAR PINION BLANK PO 11619306 23.08.2023 6904430-0000 68580279AB -INPUT SHAFT BLANK PCIU8553260 001 PO NO. 11619310 23.08.2023 INV NO 20240516-01 DT 16.05.2024 INV NO 20240516-02 DT 16.05.2024 HS CODE 87084000 IEC CODE 0488000637 TOTAL NET WEIGHT PCIU8553260 001 11174.80 KGS TOTAL GROSS WEIGHT 12930.00 KGS FREIGHT PREPAID XEIN NUMBER 921407828

RACK 128CTNS=10PLTS WIRE PRODUCTS,RACK HS CODE 7326.20 FREIGHT COLLECT ALSO NOTIFY GARY LIZOTTE DRYU2169707 001 GARY.LIZOTTEBSHG.COM XEIN 36-4066843 TEL (252) 639-2140 XXEMAIL NOEL.ZELEDONLNS.MAERSK.COM IRS43-1185120

SCREW PLASTIC LATCH SCREW PLASTIC LATCH WASHER XEIN 95-4807762

POLY FLAKE PLASTIC GLITTER TOTAL 392 CORRUGATED BOXES POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS AS PER INVOICE NUMBER HGU-001/24-25 TEMU4601216 001 DATED 23.04.2024 TOTAL PCS 47280 HS CODE 39269099 PO NUMBER PUR000067525 SB NO 9343718 DTD 23/04/2024 TOTAL NET WT 2468.400 KGS TEMU4601216 001 XEIN 13-5606725 FREIGHT COLLECT

POLY RESIN CLOCK "WE HEREBY CERTIFY THAT SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS." XEIN 36-611443400 PIYA COCCHIARELLA

600 PCS. PLASTIC TOYS-F3A POWERED LOCO (W/LED) FH599897 14-00772-001 MARKET USDM XEIN 36-611443400 PIYA COCCHIARELLA PIYA.COCCHIARELLA

BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO. 4T4B2M HS CODE 401120 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL XEIN 34-0220440

VINYL STUFFED DOLLS / 03-00785-002 / FD601173 HS CODE 9503.00.0080 XEIN 36-611443400 PIYA COCCHIARELLA PIYA.COCCHIARELLA LNS.MAERSK.COM

3D DECORATIVE RESIN ARTICLE 3D DECORATIVE RESIN ARTICLE PO NO.FL604994 PRODUCT ID N/A 10 DIGITS PRODUCT ID01-39952-001 UACU5568897 001 THE BRADFORD EXCHANGE ISSUE SUMMONING THE CHIEFS HS3926.40.0090 XEIN 36-611443400 PIYA COCCHIARELLA PIYA.COCCHIARELLA LNS.MAERSK.COM PHONE 718-425-1021 UACU5568897 002 THE BRADFORD EXCHANGE ISSUE RESOUNDING COURAGE HS3926.40.0090 UACU5568897 003 THE BRADFORD EXCHANGE ISSUE "FREEDOMS PEAKS" HS3926.40.0090 UACU5568897 004 THE BRADFORD EXCHANGE ISSUE "ST. GABRIEL MESSENGER" HS3926.40.0090 UACU5568897 005 THE BRADFORD EXCHANGE ISSUE ST. URIEL PROTECTOR HS3926.40.0090 UACU5568897 006 THE BRADFORD EXCHANGE ISSUE IN THE POWER OF GOD HS3926.40.0090 UACU5568897 007 THE BRADFORD EXCHANGE ISSUE IN THE POWER OF GOD HS3926.40.0090 UACU5568897 008 THE BRADFORD EXCHANGE ISSUE PUT ON THE ARMOR OF LIGHT HS3926.40.0090 UACU5568897 009 THE BRADFORD EXCHANGE ISSUE PUT ON THE ARMOR OF LIGHT HS3926.40.0090 UACU5568897 010 THE BRADFORD EXCHANGE ISSUE WORD OF GOD HS3926.40.0090 UACU5568897 011 THE BRADFORD EXCHANGE ISSUE WORD OF GOD HS3926.40.0090 UACU5568897 012 THE BRADFORD EXCHANGE ISSUE IN HONOR AND MEMORY HS3926.40.0090 UACU5568897 013 HS3926.40.0090 UACU5568897 014 THE BRADFORD EXCHANGE ISSUE THE MARINE CORPS HS3926.40.0090 UACU5568897 015 THE BRADFORD EXCHANGE ISSUE FOR THEIR COUNTRY HS3926.40.0090 UACU5568897 016 THE BRADFORD EXCHANGE ISSUE 10 NOVEMBER 1775 HS3926.40.0090 UACU5568897 017 THE BRADFORD EXCHANGE ISSUE UNCOMMON VALOR HS3926.40.0090 UACU5568897 018 THE BRADFORD EXCHANGE ISSUE STRONG AND COURAGEOUS HS3926.40.0090

TK SPARKLE OF THE SEASON PO FL600130 ITEM 01-22558-001 TK SPARKLE OF THE SEASON LANTERN COLLECTION "LOVE" WITH LED LIGHT XEIN 36-611443400

SLOW COOKER AUS PO0100019890(PO0700012979) THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS XEIN 59-1166474 XXEMAIL ARRIVALNOTICES.NYCMALLORYGROUP.COM TCNU1881767 001 NOTE MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES

POLY FLAKE PLASTIC GLITTER POWDER TOTAL 1224 CORRUGATED BOXES POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS POLY FLAKE GLITTER GLUE FOR KIDS AS PER INVOICE NUMBER HGU-002/24-25 DATED - 30.04.2024 UACU8470857 001 AS PER INVOICE NUMBER HGU-003/24-25 DATED - 30.04.2024 TOTAL PCS 90504 AND 37056 HS CODE 39269099 AND 32139000 PO NUMBER PUR000067525 / PUR000066176 AND PUR000066899 SHIPPING BILL 9572160 DTD 02/05/2024 UACU8470857 001 - HGU-002/24-25 SHIPPING BILL 9572554 DTD 02/05/2024 - HGU-003/24-25 XEIN 22-377166200 XXEIN 13-5606725 TEL 516-872-5570 EXT 318 XXXOPP. IMPORT WAREHOUSE , ANDHERI UACU8470857 001 EAST, MUMBAI- 400099 TEL 66514100 GST NO 27AASFG4777G1ZS FREIGHT COLLECT

SLOW COOKER/LUNCH BOX/ AIR FRY OVEN AUS PO0100019890(PO0700012979), AUS PO0100020060(PO0700013016) THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS UACU5618895 001 THE COOKWARE COMPANY,(USA),LLC 94 N BROADWAY IRVINGTON,NY 10533 TEL (1) 914 372 6086 FAX (1) 914 372 7776 CONTACT PERSON MICHAEL BLAKE XEIN 59-116647 XXEMAIL ARRIVALNOTICES.NYCMALLORYGROUP.COM UACU5618895 001 NOTE MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES

TISSUE PAPER PO37178 XEIN 590784248 MRN 0068344-0038 ZCINTRON.LOGISTICSGMAIL.COM

CHRISTMAS DECOR/WINTER BLESSINGS SANTA/ FD601226/9503.00.0090 XEIN 36-611443400 PIYA COCCHIARELLA PIYA.COCCHIARELLA LNS.MAERSK.COM

GARDEN TREASURES HUMMINGBIRDS GLASS DECORATION GARDEN TREASURES HUMMINGBIRDS ITEM 01-23129-004 PO FL601543 XEIN 36-611443400

SCREW,CLIP 1080 BOX(ON 28 PLTS) H.S.CODE.7318.15.,7326.90 XEIN 13-558776300 XXMCYLWIKMASTERBRAND.COM OCEANDISPMASTERBRAND.COM PHONE 419-344-6086 UACU5717218 001 40HQ SUBSTITUTE 40GP

TIRES BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO. 4L100013 XEIN 34-0220440 LATSOMBATHCATHERINEBFUSA.COM TEL 615-937-4434

PORCELAIN DECORATION-THE NATIVITY HTS CODE 9505.10.3000 01-08929-001 FL598660(USDM) PORCELAIN DECORATION- THE NATIVITY XEIN 36-611443400

FD601475/03-03293-001/ BASKET XEIN 36-611443400 PIYA COCCHIARELLA PIYA.COCCHIARELLA LNS.MAERSK.COM PHONE 718-425-1021

NITROUS OXIDE 640G/PC, 6PCS/CARTON 3000 CYLINDERS 10PALLETS UN NO 1070 CLASS NO 2.2 SUB RISK 5.1 EMERGENCY CONTACTS AMY +86 133 TGCU2109319 001 1336 8822 XEIN 38-4271051 TEL 5189829628 XXEIN 38-4271051 TEL 5189829628

VINYL TABLETOP DOBBY THE HOUSE ELF XEIN 36-611443400 PIYA COCCHIARELLA PIYA.COCCHIARELLA LNS.MAERSK.COM PHONE 718-425-1021