Tag: xxm

CANDY XXM 28042 SPAIN

POWER PANEL XXIAMEN, P.R.CHINA REF CN502987901 XXM +1 229-550-6648 AMANDA.SCOGGINSBOLLORE.COM XXXM +1 229-550-6648 AMANDA.SCOGGINSBOLLORE.COM

BATH TOWEL 100% COTTON TERRY VELOUR YARN DYED PRINTED BATH TOWEL, HAND TOWEL 47 CTNS = 2040 PCS POAFR-SUN-PRNT-BCH-24WA1F C(23WAIFC) CUSTOMER PO TEMU8578290 001 HS CODE 63026010 KN FCR 1060056154 1060056279 1060056312 1060056348 1060085451 1060155500 TEMU8578290 001 1060165299 XXM.YAHYA M. YOUSUF BARI + AFROZE TEXTILE INDUSTRIES (PVT) LTD + HAYAT TRADING & INDUSTRIAL LTD + ZAFAR FABRICS (PVT) LIMITED HS 10063010 TEMU8578290 002 H.S CODE 6302.6010 FREIGHT COLLECT HS CODE 63026010 FREIGHT COLLECT HS 63026010 TEMU8578290 003 200697655 NET WT 667.61 KGS HS CODE 6302.600020 F.I HMB-EXP-062986-006062024 DATE 6/6/2024 HS 630260020 TEMU8578290 004 NET WEIGHT 963 KG FIHBL-EXP-078976-16042024 OUR INVOICE NO. T-707/2023 HS CODE 6302600020 FREIGHT COLLECT HS 6302600020 TEMU8578290 005 HMB-EXP-057133-24052024 NET WEIGHT 605 KG 3RD NOTIFY KEECO LLC 3042 SOUTHCROSS BOULEVARD, SUITE 102 ROCK HILL, SC 29730 TEMU8578290 005 HS 63039900 TEMU8578290 006 NET WEIGHT 754 KG FIHBL-EXP-078976-16042024 OUR INVOICE NO. T-707A/2023 HS CODE 6302600020 FREIGHT COLLECT HS 6302600020 TEMU8578290 007 400697655 NET WT 441.35 KGS HS CODE 6302.600020 F.I HMB-EXP-062986-006062024 DATE 6/6/2024 EXP REF786/0375/2024 HS 630260020

NOTE BOOK C.C.C. CODE 4820.10 52 PALLETS=(3,292 CTNS) XXM T 1 908 9120304 F 1 908 9120305 XXXOM T 1 908 9120304 F 1 908 XXX9120305

PP COATED PSU XXM +1 678 644 2703 VEIT.MUNKOGW-WORLD.COM IMPORT-SEA.ATLANTAGW-WORLD.COM XSTATESLOGISTICSAVENEX.COM & NJANSENAVENEX.COM

PP COATED PSU XXM +1 678 644 2703 VEIT.MUNKOGW-WORLD.COM IMPORT-SEA.ATLANTAGW-WORLD.COM

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LED LIGHT XCONTACT RICHARD HASELTON TAX ID 597-26-0309 MRN. 0560438-0013 XXM.R.N.IS 0276833-0010 XXXFAX 305-918-7830X

BATH TOWEL & HAND TOWEL CONTAINING BATH TOWEL & HAND TOWEL ORDER NUMBER 200695776 SKU NO 621956 HLXU8128941 001 HS-CODE 63039110 HS 63039110 HLXU8128941 002 HS-CODE 6303.9110 HS 63039110 HLXU8128941 003 621957 621959 621962 621963 FI NO HBL-EXP-062055-12012024 HBL-EXP-078976-16042024 INVOICE NO. T-613A/2023 HLXU8128941 003 1419 NET WEIGHT KG HS CODE 6302600020 FREIGHT COLLECT HS 6302600020 HLXU8128941 004 621957 621959 621962 621963 FI NO HBL-EXP-062055-12012024 HBL-EXP-078976-16042024 INVOICE NO. T-613/2023 HLXU8128941 004 2527 NET WEIGHT KG HS CODE 6302600020 FREIGHT COLLECT KN FCR 1058734807 1058734960 1058756248 1059074120 HLXU8128941 004 XXM.YAHYA M. YOUSUF BARI + M/S. DIAMOND EXPORT INDUSTRIES HS 6302600020

BURGER BOX XFAX 0755-82136610 XTAX ID 91440300MA5H7KQ509 XXCELL 516-849-3033 XXEMAIL AROBBINSMASTERCARGOINC.CO XXM XXXCELL 516-849-3033 TLLU5237497 001 XXXEMAIL AROBBINSMASTERCARGOINC.C XXXOM

MACHINED FRONT AXLE BEAM 7 CASES MACHINED FRONT AXLE BEAM P3116704251 PART NO.B07-6000M01 HS CODE - 87089900 INV. NO 100117062 NIDU2373771 001 PART NO B05-6031M03 HS CODE - 87089900 INV. NO 100117070 DT 04-05-2024 TOTAL NET WT 13981.200 KGS TOTAL GROSS WT 15996.200 KGS NIDU2373771 001 ALL ORIGIN AND DESTINATION CHARGES PREPAID XXM.V. ROAD, MAROL, ANDHERI (E), MUMBAI (EX BOMBAY) MAHARASHTRA 400059 INDIA BMOU2932839 001 DT 04-05-2024 TOTAL NET WT 16156 KGS TOTAL GROSS WT 16751 KGS ALL ORIGIN AND DESTINATION CHARGES PREPAID

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POWER PANEL, ST, 4P, 3000A, GTX POWER PANEL, ST, 3P, 3000A, GTX POWER PANEL, DT, 4P, 3000A, GTX BYPASS DELAY/CLOSETRANSITION 4 POLE 480V XXIAMEN, P.R.CHINA REF CN502619479 UACU8609480 001 XXM +1 229-550-6648 AMANDA.SCOGGINSBOLLORE.COM XXXM +1 229-550-6648 AMANDA.SCOGGINSBOLLORE.COM

KRAFT LINER BOARD COUNTRY OF ORIGIN : UNITED STATES 1. 440GSM LINER QUANTITY : XXM/T CORE : 4INCH, OUTSIDE DAIMETER : 50.5INCH 2. 300GSM LINER QUANTITY : XXM/T CORE : 4INCH, OUTSIDE DAIMETER : 50.5INCH LC NO. MD1602402NS00032 FREIGHT PREPAID / DTHC PREPAID

4804110000 (CG) 26X40' 474 ROLLS KRAFT LINER BOARD COUNTRY OF ORIGIN : UNITED STATES 1. 440GSM LINER QUANTITY : XXM/T CORE : 4INCH, OUTSIDE DAIMETER : 50.5INCH 2. 300GSM LINER QUANTITY : XXM/T CORE : 4INCH, OUTSIDE DAIMETER : 50.5INCH LC NO. MD1602402NS00032 FREIGHT PREPAID / DTHC PREPAID GROSS VOLUME : 600.0000 CBM

BYPASS POWER PANEL XXIAMEN, P.R.CHINA REF CN502513610 XXM +1 229-550-6648 AMANDA.SCOGGINSBOLLORE.COM XXXM +1 229-550-6648 TCLU4539719 001 AMANDA.SCOGGINSBOLLORE.COM

BLACK VASE CONTAINERS + LIDS NET WT 8985.30KGS XM.KUNHIHOTPACKGLOBAL.COM XXM.KUNHIHOTPACKGLOBAL.COM

BLACK BASE CONTAINERS + LIDS NET WT 10684.40KG XXM.KUNHIHOTPACKGLOBAL.COM

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MACHINERY - TRANSFORMERS TRANSFORMER 1 SET 3PH, 60HZ, 230/36.5/0 KV, 33.6/44.8/56 MVA - INV NO. 20222419TFD010 XXM) 678-910-7899, F) 678-317-9326 NC 001 MAIL JOHN.BAE GLNUS.COM . . . . . . NC 001 . .

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PET CAGE,GAZEBO,CHAIR,GARDEN ROLLER,GARDEN SHED STORAGE,FLOWER BED,LOUNGE CHAIR,RECLINER,SOFA INVOICE NO. 23DSA7543,23DSA7544,23DSA7545,23DSA 7546,23DSA7547,23DSA7548 XXUS.SCMAOSOM.COM;GRACIE.WANGAOSO TCNU6196431 001 XXM.COM XXXAOSOMMOHAWKGLOBAL.COM HLXU8396570 001 XXM.COM XXXAOSOMMOHAWKGLOBAL.COM UACU6044148 001 XXM.COM XXXAOSOMMOHAWKGLOBAL.COM UASU1036120 001 XXM.COM XXXAOSOMMOHAWKGLOBAL.COM UASU1059342 001 XXM.COM XXXAOSOMMOHAWKGLOBAL.COM FANU3601254 001 XXM.COM XXXAOSOMMOHAWKGLOBAL.COM

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OFFICE CHAIR,MASSAGE SOFA,WOODEN GREENHOUSE,SWING CHAIR,RIDE ON CAR,RIDE ON CAR.,WARDROBE,GARDEN SHED STORAGE,IRON GARDEN BRIDG,RATTAN SOFA SET,RATTAN FURNITURE SET,RATTAN COFFEE TABLE,CABINET SEKU6313900 001 INVOICE NO. 23DSA7314,23DSA7315,23DSA7316,23DSA 7317,23DSA7318,23DSA7319 XXUS.SCMAOSOM.COM;GRACIE.WANGAOSO XXM.COM XXXAOSOMMOHAWKGLOBAL.COM TXGU7339761 001 INVOICE NO. 23DSA7314,23DSA7315,23DSA7316,23DSA 7317,23DSA7318,23DSA7319 XXUS.SCMAOSOM.COM;GRACIE.WANGAOSO XXM.COM XXXAOSOMMOHAWKGLOBAL.COM FANU3103729 001 INVOICE NO. 23DSA7314,23DSA7315,23DSA7316,23DSA 7317,23DSA7318,23DSA7319 XXUS.SCMAOSOM.COM;GRACIE.WANGAOSO XXM.COM XXXAOSOMMOHAWKGLOBAL.COM HLBU1637718 001 INVOICE NO. 23DSA7314,23DSA7315,23DSA7316,23DSA 7317,23DSA7318,23DSA7319 XXUS.SCMAOSOM.COM;GRACIE.WANGAOSO XXM.COM XXXAOSOMMOHAWKGLOBAL.COM CAIU9660305 001 INVOICE NO. 23DSA7314,23DSA7315,23DSA7316,23DSA 7317,23DSA7318,23DSA7319 XXUS.SCMAOSOM.COM;GRACIE.WANGAOSO XXM.COM XXXAOSOMMOHAWKGLOBAL.COM UETU5906601 001 INVOICE NO. 23DSA7314,23DSA7315,23DSA7316,23DSA 7317,23DSA7318,23DSA7319 XXUS.SCMAOSOM.COM;GRACIE.WANGAOSO XXM.COM XXXAOSOMMOHAWKGLOBAL.COM

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