Tag: academyd

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Importers

5

Exporters

1

Import Countries

1

Export Countries

3

This tag is associated with 5 importers and 1 exporters, spanning 1 importing countries and 3 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to academyd.

Recent Shipments

DateCargoOriginDestinationQuantity
Feb 11, 2024
CONTAINER PARTLOAD WOVEN MEN 'S SHIRT 100% NYLON HTS CO DE # 6205.30.2073 PO # 9913 605 9913629 9913647 STYL E # SGMGMF1610 SGMGMF1610 SGMGMF1610 INVOICE NO: E2798 6AC23KT0321 DATE 13-DEC-23 MRSU3900527 001 EXP NO 44001918/004499/2023 DATE 13-DEC-23 SALES CONTRA CT NO.EGU2/CITY/DWC/006/23 D ATE: 9-SEP-23 STUFFING LOCAT ION: QNS CONTAINER SERVICES LT D. SHIPPING BILL NO.: C31491 0 YEAR: 2023 (HTS 610343, 6 20530) NOTIFY PARTY: ++ MRSU3900527 001 ATTN: IMPORTS EMAIL:ACADEMYD OCS@LIVINGSTONINTL.COM SERVI CE CONTRACT NO. 298093482 SH IPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGI NG MATERIAL. NO CONTAINER RO LLS PER ACADEMY SERVICES CONTR ACT SERVICE CONTRACT NUMBER MRSU3900527 001 MUST BE SHOWN ON SWB.AMS FEE PREPAID AND DO NOT SHOW ANY O CEAN CHARGE ON SWB MRSU39005 27 (PART OF) 40' HIGH CUBE S EAL# MLBD0152249 BL TOTAL 50 4 CARTONS 32.630000 CBM 3818 .840000 KGS
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504 CTN
Feb 11, 2024
CONTAINER PARTLOAD FOOTWEAR PO# 9724979 QTY: 1080PRS STYLE#: 170843 PO# 9727240 QTY: 1446PRS STYLE#: 15880 4 PO# 9734313 QTY: 648PRS STYLE#: 158805 SALES CONTR ACT NO: JFL/UIDCL/2023-7 DAT BEAU5196193 001 E: 27-08-2023 EXP NO: 000020 81 /000863 /2023 DATE: 05/12 /2023 INVOICE NO: UID-SC2300 01(122) DATE: 04-12-2023 E XPORT REG. NO. RA-0101811 DA TE: 12.11.2013 H.S CODE: 640 340 & 640391 STUFFING LOCATI ON: QNS CONTAINER SERVICES LTD BEAU5196193 001 . SHIPPING BILL NO.: C197943 8 YEAR: 2023 (HTS 640340, 6 40391) NOTIFY PARTY: ++ ATTN: IMPORTS EMAIL:ACADEMYD OCS@LIVINGSTONINTL.COM SERVI CE CONTRACT NO. 298093482 SH IPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGI BEAU5196193 001 NG MATERIAL. NO CONTAINER RO LLS PER ACADEMY SERVICES CONTR ACT SERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB.AMS FEE PREPAID AND DO NOT SHOW ANY O CEAN CHARGE ON SWB BEAU51961 93 (PART OF) 40' HIGH CUBE S EAL# MLBD0152210 BL TOTAL 52 BEAU5196193 001 9 CARTONS 56.510000 CBM 5596 .920000 KGS
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529 CTN
Jan 29, 2024
BS ORIGINAL 36 4 BURNER GRIDD LE STATION 2322 (HTS 732111) PO NBR: 9822882 SHIPP ER: ++ XIAMEN, ZIP CODE 361012 , CHINA O/B FUGANG TECHNOLOG Y INC.(FUJIAN) CHINA MERCHANTS BUREAU OF ZHANGZHOU DEVELOP TEMU8890565 001 MENT ZO ZHANGZHOU, 363105, FUJ IAN, CHINA NOTIFY PARTY: ++ ATTN: IMPORTS EMAIL:ACADEMYD OCS@LIVINGSTONINTL.COM SERVI CE CONTRACT NO. 298093482 SH IPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGI NG MATERIAL. NO CONTAINER RO TEMU8890565 001 LLS PER ACADEMY SERVICES CONTR ACT SERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB. TEMU88 90565 40' HIGH CUBE SEAL# CN 4758532 BL TOTAL 205 CARTONS 68.300000 CBM 13940.0000 KG S
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205 CTN
Jan 29, 2024
BS ORIGINAL 36 4 BURNER GRIDD LE STATION 2322 (HTS 732111) PO NBR: 9822880 MRSU5290383 001 MENT ZO ZHANGZHOU, 363105, FUJ IAN, CHINA NOTIFY PARTY: ++ ATTN: IMPORTS EMAIL:ACADEMYD OCS@LIVINGSTONINTL.COM SERVI CE CONTRACT NO. 298093482 SH IPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGI NG MATERIAL. NO CONTAINER RO MRSU5290383 001 LLS PER ACADEMY SERVICES CONTR ACT SERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB. MRKU37 11984 40' HIGH CUBE SEAL# CN 4760080 MRSU4682610 40' HIGH CUBE SEAL# CN4758549 MRSU 5290383 40' HIGH CUBE SEAL# CN4762208 BL TOTAL 615 CARTO MRSU5290383 001 NS 204.900000 CBM 41820.0000 KGS
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615 CTN
Dec 22, 2023
ACCORDING TO P.O. 9741827 52 8 PCS, ASO 5 FT FOLDING TABLE WHITE, STYLE: FSAAPT 2092 1004 PCS, ASO 6 FT BI FOLD TAB LE WHITE, STYLE: FSAAPT2106 (HTS 940370) PO NBR: 9741827 SHIPPER: ++ TEL 755-369 MRKU0517430 005 09992 FAX 755-32990254 O/B G ENERAL TRADING ORGANISATION (H K) LIMITED ROOM 12, 4/F., LU PLAZA, 2 WING YIP STREET, KWU N TONG, KOWLOON HONG KONG, , HONG KONG NOTIFY PARTY: ++ ATTN: IMPORTS EMAIL:ACADEMYD OCS@LIVINGSTONINTL.COM SERVI MRKU0517430 005 CE CONTRACT NO. 298093482 SH IPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGI NG MATERIAL. NO CONTAINER RO LLS PER ACADEMY SERVICES CONTR ACT SERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB.AMS FEE PREPAID AND DO NOT SHOW ANY O MRKU0517430 005 CEAN CHARGE ON SWB THE LOCAL CHARGE PREPAID BY 40600777428 AT SHENZHEN YUSEN LOGISTICS (SHENZHEN) CO LTD MRKU03592 10 40' STD DRY SEAL# CN26477 54 MRKU0452196 40' STD DRY SEAL# CN2647891 MRKU0561730 40' STD DRY SEAL# CN2647758 MRKU0517430 005 MRKU0517430 40' STD DRY S EAL# CN2647875 BL TOTAL 1183 CARTONS 237.670000 CBM 4725 9.450000 KGS
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1183 CTN
Dec 20, 2023
BS ORIGINAL 36 4 BURNER GRIDD LE STATION 2322 (HTS 732111) PO NBR: 9667004 SHIPP ER: ++ XIAMEN, ZIP CODE 361012 , CHINA O/B FUGANG TECHNOLOG Y INC.(FUJIAN) CHINA MERCHANTS BUREAU OF ZHANGZHOU DEVELOP CAAU6095379 001 MENT ZO ZHANGZHOU, 363105, FUJ IAN, CHINA NOTIFY PARTY: ++ ATTN: IMPORTS EMAIL:ACADEMYD OCS@LIVINGSTONINTL.COM SERVI CE CONTRACT NO. 298093482 SH IPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGI NG MATERIAL. NO CONTAINER RO CAAU6095379 001 LLS PER ACADEMY SERVICES CONTR ACT SERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB. CAAU60 95379 40' HIGH CUBE SEAL# CN 4744065 BL TOTAL 205 CARTONS 68.300000 CBM 13940.0000 KG S
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205 CTN
Dec 07, 2023
CONTAINER PARTLOAD PO# 95904 70 STYLE#175303 MAGELLAN M ENS HUNTGEAR EAGLE PASS TECH M ESH LONG SLEEVE SHIRT H.S. CODE :6109.90.1007 PO#95904 67 STYLE#175308 MAGELLAN Y OUTH HUNTGEAR EAGLE PASS TECH MRKU6994091 001 MESH LONG SLEEVE TEE H.S. CODE 6109.90.1009 PO# 958389 5 STYLE#175313 MAGELLAN ME NS HUNTGEAR EAGLE PASS TECH ME SH LONG SLEEVE HOODED TEE H.S. CODE 6110.30.3053 PO# 9 543813 STYLE#178787 MAGELL AN BOYS MARDI GRAS SHORT H.S MRKU6994091 001 . CODE : 6203.43.4040 INVOIC E NO.:YUK/37243 -ACAD/UD-16-23 /01-277/2023 DATE: 14.10.202 3 EXP. NO: 1956-000444/2023 DATE: 15.10.23 L/C NO:.ACA D/EAGLEHILLGWSTATE/SP2024 DA TE: 24.07.2023 STUFFING LOCA TION: QNS CONTAINER SERVICES L MRKU6994091 001 TD. SHIPPING BILL NO.: C1608 406 YEAR: 2023 (HTS 610990, 611030, 620343) ALSO NO TIFY PARTY: ++ EMAIL: ACADEMYD OCS@LIVINGSTONINTL.COM SERVI CE CONTRACT NO. 298093482 SH IPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGI MRKU6994091 001 NG MATERIAL. NO CONTAINER RO LLS PER ACADEMY SERVICES CONTR ACT SERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB.AMS FEE PREPAID AND DO NOT SHOW ANY O CEAN CHARGE ON SWB MRKU69940 91 (PART OF) 20' STD DRY SEA L# MLBD0152087 BL TOTAL 138 MRKU6994091 001 CARTONS 4.130000 CBM 597.020 000 KGS
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138 CTN
Dec 07, 2023
CONTAINER PARTLOAD PO: 95281 15 32(THIRTY TWO) CTNS OF CA MPING EQUIPMENT (TENTS) MA GELLAN KIDS DOME TENT PINK:6'- LENGTH ITEM # 115133743, VP N: YFSMGCT1006, STYLE: YFSMG CT1006 (KIDS DOME TENT PINK) MRKU6994091 001 H.T.S.NO : 6306.22.90 30 UPC/GTIN NO:0042000332471 0 384PCS..12PCS/CTNS..TOTAL:3 2CTNS INVOICE NO.:CAMPEX20 23-11698 DATE: 10-OCT-23 EXP NO:230005010643352023 DATE: 11-OCT-23 EFR NO:C-256092 DA TE:15-OCT-23 CONT NO:9528115 MRKU6994091 001 DATE:08-JUNE-2023 STUFFI NG LOCATION: QNS CONTAINER SER VICES LTD. SHIPPING BILL NO. : C256092 YEAR: 2023 (HTS 6 30622) NOTIFY PARTY: ++ ATTN: IMPORTS EMAIL:ACADEMYD OCS@LIVINGSTONINTL.COM SERVI CE CONTRACT NO. 298093482 SH MRKU6994091 001 IPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGI NG MATERIAL. NO CONTAINER RO LLS PER ACADEMY SERVICES CONTR ACT SERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB.AMS FEE PREPAID AND DO NOT SHOW ANY O CEAN CHARGE ON SWB MRKU69940 MRKU6994091 001 91 (PART OF) 20' STD DRY SEA L# MLBD0152087 BL TOTAL 32 C ARTONS 3.110000 CBM 690.2400 00 KGS
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32 CTN
Dec 06, 2023
BS ORIGINAL 36 4 BURNER GRIDD LE STATION 2322 (HTS 732111) PO NBR: 9667006 TCNU2971715 001 MENT ZO ZHANGZHOU, 363105, FUJ IAN, CHINA NOTIFY PARTY: ++ ATTN: IMPORTS EMAIL:ACADEMYD OCS@LIVINGSTONINTL.COM SERVI CE CONTRACT NO. 298093482 SH IPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGI NG MATERIAL. NO CONTAINER RO TCNU2971715 001 LLS PER ACADEMY SERVICES CONTR ACT SERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB. MRKU23 32796 40' HIGH CUBE SEAL# CN 4746972 MRSU3350903 40' HIGH CUBE SEAL# CN4732924 MRSU 4977890 40' HIGH CUBE SEAL# CN4747004 TCKU7673621 40' HI TCNU2971715 001 GH CUBE SEAL# CN4747001 TC NU2971715 40' HIGH CUBE SEAL # CN4743943 BL TOTAL 1025 CA RTONS 341.500000 CBM 69700.0 000 KGS
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1025 CTN
Dec 02, 2023
CONTAINER PARTLOAD MENS WOVE N SHIRT 100% NYLON HS CODE : 6205.30.2073 PO NO. : 964 2630 STYLE NO. : SGMGMF1610 INVOICE NO. : E27777AC23KT02 54 INVOICE DATE : 07-OCT-202 3 EXP NO. : 44001918/003126/ MSKU9052490 001 2023 EXP DATE : 07-OCT-2023 SC NO. : EGU2/CITY/DWC/003/2 3 SC DATE : 20-MAY-2023 SB NO-C 251104 DATE-09/10/2023 STUFFING LOCATION-QNS (HTS 6 20530) NOTIFY PARTY: ++ ATTN: IMPORTS EMAIL:ACADEMYD OCS@LIVINGSTONINTL.COM SERVI MSKU9052490 001 CE CONTRACT NO. 298093482 SH IPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGI NG MATERIAL. EQUIPMENT SUBST ITUTION PERFORMED 40' DRY CO NTAINER IS REQUESTED AND D40H IS SUBSTITUTED (MSKU9052490) NO CONTAINER ROLLS PER ACAD MSKU9052490 001 EMY SERVICES CONTRACT SERVIC E CONTRACT NUMBER MUST BE SHOW N ON SWB.AMS FEE PREPAID AND DO NOT SHOW ANY OCEAN CHARGE ON SWB MSKU9052490 (PART OF) 40' HIGH CUBE SEAL# MLBD015 2035 BL TOTAL 309 CARTONS 19.990000 CBM 2527.040000 KGS
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309 CTN
Dec 02, 2023
CONTAINER PARTLOAD WOVEN WOM EN'S SHIRT 100% NYLON FULL D ULL PLAIN WEAVE SOLID PIECE DY E HTS CODE- 6206.40.3035 W OVEN MEN'S SHIRT 60% COTTON 39% POLY 1% SPANDEX SLUB DENIM HTS CODE- 6205.20.2067 PO MSKU9052490 001 NO. : 8881455, 8884456, 89098 89, 8909926 STYLE NO. : 1593 57, 160248, 160248, SGMGWF1520 (126016), SGMGWF2520 (12677 5) INVOICE NO. : E27516AC23K T0252 INVOICE DATE : 07-OCT- 2023 EXP NO. : 23000501/0631 51/2023 EXP DATE : 07-OCT-20 MSKU9052490 001 23 SC NO. : EGMCL/024/22 S C DATE : 27-SEP-2022 SB-C 25 1100 DATE-09/10/2023 STUFFIN G LOCATION-QNS (HTS 620520, 6 20640) NOTIFY PARTY: ++ ATTN: IMPORTS EMAIL:ACADEMYD OCS@LIVINGSTONINTL.COM SERVI CE CONTRACT NO. 298093482 SH MSKU9052490 001 IPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGI NG MATERIAL. EQUIPMENT SUBST ITUTION PERFORMED 40' DRY CO NTAINER IS REQUESTED AND D40H IS SUBSTITUTED (MSKU9052490) NO CONTAINER ROLLS PER ACAD EMY SERVICES CONTRACT SERVIC MSKU9052490 001 E CONTRACT NUMBER MUST BE SHOW N ON SWB.AMS FEE PREPAID AND DO NOT SHOW ANY OCEAN CHARGE ON SWB MSKU9052490 (PART OF) 40' HIGH CUBE SEAL# MLBD015 2035 BL TOTAL 97 CARTONS 6 .950000 CBM 892.870000 KGS
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97 CTN
Nov 21, 2023
BS ORIGINAL 28 2 BURNER GRIDD LE STATION 2287 (HTS 732111) PO NBR: 9666996 MSKU6768856 001 MENT ZO ZHANGZHOU, 363105, FUJ IAN, CHINA NOTIFY PARTY: ++ ATTN: IMPORTS EMAIL:ACADEMYD OCS@LIVINGSTONINTL.COM SERVI CE CONTRACT NO. 298093482 SH IPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGI NG MATERIAL. NO CONTAINER RO MSKU6768856 001 LLS PER ACADEMY SERVICES CONTR ACT SERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB. PONU16 73315 40' STD DRY SEAL# CN47 29286 MSKU1728995 40' HIGH C UBE SEAL# CN4737792 MRKU06 71213 40' STD DRY SEAL# CN47 43944 MSKU6768856 40' STD DR MSKU6768856 001 Y SEAL# CN4725946 BL TOTAL 1232 CARTONS 258.340000 CBM 53634.0000 KGS
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1232 CTN
Nov 07, 2023
OG SINGLE JET COOKER:BLACK O G 10QT FISH FRYER W TABLE:BLAC K OG MULTI FUNCTION COOKER:B LACK OG DOUBLE JET COOKER:BL ACK OG DLX FRYER STAND: BLAC K PO NO.: 9353476/9454638/95 98247/ 9353479/9454638/ 9598 MRKU0017199 001 247 SHIPPER DECLARED THAT TH IS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. NO CO NTAINER ROLLS PER ACADEMY SE RVICES CONTRACT SERVICE CONT RACT: 298093482 CY-CY -HON GKONG, -, HONG KONG ---ATT N: IMPORTS ---EMAIL:ACADEMYD MRKU0017199 001 OCS@LIVINGSTONINTL.CO ---M ---ALSO NOTIFY PARTY: ACADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 TCLU9765350 001 247 SHIPPER DECLARED THAT TH IS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. NO CO NTAINER ROLLS PER ACADEMY SE RVICES CONTRACT SERVICE CONT RACT: 298093482 CY-CY -HON GKONG, -, HONG KONG ---ATT N: IMPORTS ---EMAIL:ACADEMYD TCLU9765350 001 OCS@LIVINGSTONINTL.CO ---M ---ALSO NOTIFY PARTY: ACADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449
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2049 CTN
Nov 07, 2023
STEEL BEACH CHAIR COVER UM BRELLA PO NO.: 9503999/ 9504 002/ 9505041/ 9625754/923769 7/9504002/ 9504005/ 9504008/ 9237697/ 9308508/ 9363491/ 9503996/9635426/9237697 SHIP PER DECLARED THAT THIS SHIPM HASU4211055 001 ENT CONTAINS NO WOOD PACKAGI NG MATERIAL. NO CONTAINER RO LLS PER ACADEMY SERVICES CON TRACT SERVICE CONTRACT: 2980 93482 CY-CY -JINHUA, 32120 0, -ZHEJIANG, CHINA ---ATT N: IMPORTS ---EMAIL:ACADEMYD OCS@LIVINGSTONINTL.CO ---M HASU4211055 001 ---ALSO NOTIFY PARTY: ACADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 MRKU6226977 001 ENT CONTAINS NO WOOD PACKAGI NG MATERIAL. NO CONTAINER RO LLS PER ACADEMY SERVICES CON TRACT SERVICE CONTRACT: 2980 93482 CY-CY -JINHUA, 32120 0, -ZHEJIANG, CHINA ---ATT N: IMPORTS ---EMAIL:ACADEMYD OCS@LIVINGSTONINTL.CO ---M MRKU6226977 001 ---ALSO NOTIFY PARTY: ACADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 MRKU6128327 001 ENT CONTAINS NO WOOD PACKAGI NG MATERIAL. NO CONTAINER RO LLS PER ACADEMY SERVICES CON TRACT SERVICE CONTRACT: 2980 93482 CY-CY -JINHUA, 32120 0, -ZHEJIANG, CHINA ---ATT N: IMPORTS ---EMAIL:ACADEMYD OCS@LIVINGSTONINTL.CO ---M MRKU6128327 001 ---ALSO NOTIFY PARTY: ACADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 MRSU5945618 001 ENT CONTAINS NO WOOD PACKAGI NG MATERIAL. NO CONTAINER RO LLS PER ACADEMY SERVICES CON TRACT SERVICE CONTRACT: 2980 93482 CY-CY -JINHUA, 32120 0, -ZHEJIANG, CHINA ---ATT N: IMPORTS ---EMAIL:ACADEMYD OCS@LIVINGSTONINTL.CO ---M MRSU5945618 001 ---ALSO NOTIFY PARTY: ACADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449
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4237 CTN
Nov 03, 2023
CONTAINER PARTLOAD HS CODE: 650500 ( 100% COTTON WOVEN C AP. ) PO# 9028533,9028524,90 28522,9028530 STYLE# 160610, SGAAMZ2028 INV.NO: EX/UNI/28 75/2023 DATE: 12.09.2023 E XP. NO: 0968-003355-2023 DAT MRSU4579936 001 E: 12.09.2023 L/C OR TT NO: US230006ST DATE: 06.04.2023 STUFFING LOCATION: QNS CONT AINER SERVICES LTD. SHIPPING BILL NO.: C1448397 YEAR: 2023 (HTS 650500) ALSO NO TIFY PARTY: ++ EMAIL: ACADEMYD OCS@LIVINGSTONINTL.COM SERVI MRSU4579936 001 CE CONTRACT NO. 298093482 SH IPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGI NG MATERIAL. EQUIPMENT SUBST ITUTION PERFORMED 40' DRY CO NTAINER IS REQUESTED AND D40H IS SUBSTITUTED (MRSU4579936) NO CONTAINER ROLLS PER ACAD MRSU4579936 001 EMY SERVICES CONTRACT SERVIC E CONTRACT NUMBER MUST BE SHOW N ON SWB.AMS FEE PREPAID AND DO NOT SHOW ANY OCEAN CHARGE ON SWB MRSU4579936 (PART OF) 40' HIGH CUBE SEAL# MLBD000 0755 BL TOTAL 38 CARTONS 4 .560000 CBM 532.000000 KGS
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38 CTN
Oct 25, 2023
CONTAINER PARTLOAD PO#891359 4, 8913614 STYLE#175317 MA GELLAN MENS HUNTGEAR STONEWELL 7PKT TWILL PANT H.S. CODE : 6203.42.4516 INV.NO:YUK/ 372 09-ACAD/UD-20-22/30-237/2023 DATE: 02.09.2023 EXP. NO: 1 TCKU7569509 001 956-000375/2023 DATE: 04.09. 2023 L/C NO:: ACAD/PROHUNTGE AR/FALL2023 DATE: 22.11.2022 STUFFING LOCATION: QNS CONT AINER SERVICES LTD. SHIPPING BILL NO.: C1411054 YEAR: 2023 (HTS 620342) ALSO NO TIFY PARTY: ++ EMAIL: ACADEMYD TCKU7569509 001 OCS@LIVINGSTONINTL.COM SERVI CE CONTRACT NO. 298093482 SH IPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGI NG MATERIAL. EQUIPMENT SUBST ITUTION PERFORMED 40' DRY CO NTAINER IS REQUESTED AND D40H IS SUBSTITUTED (TCKU7569509) TCKU7569509 001 NO CONTAINER ROLLS PER ACAD EMY SERVICES CONTRACT SERVIC E CONTRACT NUMBER MUST BE SHOW N ON SWB.AMS FEE PREPAID AND DO NOT SHOW ANY OCEAN CHARGE ON SWB TCKU7569509 (PART OF) 40' HIGH CUBE SEAL# MLBD000 0765 BL TOTAL 80 CARTONS 7 TCKU7569509 001 .510000 CBM 1124.550000 KGS
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80 CTN
Oct 09, 2023
1.GAME WINNER EVA GADWALL 6 PA CK:BROWN 2.GAME WINNER EVA M ALLARD 6 PACK:BROWN 3.GAME W INNER EVA WOOD DUCK 6 PACK:BRO WN 4.GAME WINNER EVA BLUE WI NGED TEAL 6 PACK:BLUE 5.GAME WINNER EVA COOT 6 PACK:BLACK MRKU1106264 001 (HTS 950790) PO NBR: 9237911 MRKU0669875 001 (HTS 950790) PO NBR: 9237911 SHIPPER: ++ TEL 755-369 09992 FAX 755-32990254 O/B C HENG YI PLASTIC AND HARDWARE P RODUCTS CO., LTD JIN QIAN LI NG INDUSTARIL ZONE JI TI GAN V ILLAGE HUANG JIANG TOWN DONG GUAN CITY GUANG DONG HUANGJIA MRKU0669875 001 NG, DONGGUAN, 523757, GUANGD ONG, CHINA NOTIFY PARTY: ++ ATTN: IMPORTS EMAIL:ACADEMYD OCS@LIVINGSTONINTL.COM SERVI CE CONTRACT NO. 298093482 SH IPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGI NG MATERIAL. NO CONTAINER RO MRKU0669875 001 LLS PER ACADEMY SERVICES CONTR ACT SERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB.AMS FEE PREPAID AND DO NOT SHOW ANY O CEAN CHARGE ON SWB THE LOCAL CHARGE PREPAID BY 40600777428 AT SHENZHEN YUSEN LOGISTICS (SHENZHEN) CO LTD MRKU11062 MRKU0669875 001 64 40' STD DRY SEAL# CN24376 25 MRKU0669875 40' STD DRY SEAL# CN2437562 BL TOTAL 21 71 CARTONS 112.070000 CBM 64 62.530000 KGS
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2171 CTN
Oct 03, 2023
CONTAINER PARTLOAD MAG YTH O ZARK WAIST JACKET INSULATED PO # 8834376 INVOICE NO: MZM -EX-404-2023 DATE: 23-07-202 3 VENDOR INVOICE NO EXP NO . 1946-002020-2023 DATE: 23 -07-2023 SALES CONTRACT NO: MRKU3837252 001 ACADEMY FALL 2023 PROGRAM DA TE: 27-11-2022 HTS CODE: 611 3009030 SB N0-C185219 DATE-2 7/07/2023 STUFFING LOCATION- QNS (HTS 611300) CONSIG NEE: ++ CHITTAGONG, BANGLADESH . A/C NO.0318100274485,SWIFT CODE : EXBKBDDHA003 ALSO NO MRKU3837252 001 TIFY PARTY: ++ EMAIL: ACADEMYD OCS@LIVINGSTONINTL.COM SERVI CE CONTRACT NO. 298093482 SH IPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGI NG MATERIAL.SHIPPER DECLARED T HAT THIS SHIPMENT CONTAINS N O WOOD PACKAGING MATERIAL EQ MRKU3837252 001 UIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUES TED AND D40H IS SUBSTITUTED (MRKU3837252) NO CONTAINER R OLLS PER ACADEMY SERVICES CONT RACT SERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB.AMS FEE PREPAID AND DO NOT SHOW ANY MRKU3837252 001 OCEAN CHARGE ON SWB MRKU3837 252 (PART OF) 40' HIGH CUBE SEAL# MLBD0000880 BL TOTAL 5 9 CARTONS 3.490000 CBM 383.9 00000 KGS
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59 CTN
Sep 30, 2023
276 CTN 276 QTY 19,044.000 63 .270 PO NO.: 9447434 AGAME 12 FT ROUND TRAMPOLINE WITH ENCLOSURE:GREY (HTS 950691) S/C; 298093482 SKU NO.: 124 730970 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO W MRSU3384210 001 OOD PACKAGING MATERIAL.SHIPPER DECLARED THAT THIS SHIPME NT CONTAINS NO WOOD PACKAGING MATERIAL NO CONTAINER ROLL S PER ACADEMY SERVICES CONTRAC T SERVICE CONTRACT NUMBER MU ST BE SHOWN ON SWB. AMS FEE PREPAID AND DO NOT SHOW ANY OC MRSU3384210 001 EAN CHARGE ON SWB ALSO NOT IFY PARTY: ACADEMY LTD. 18 00 N. MASON RD. KATY, TX 774 49 -O/B SPORTSPOWER LIMITED LEVEL 20, PARKVIEW CENTRE , 7 LAU LI STREET, CAUSEWAY BA Y HONG KONG,,HONG KONG --- ATTN: IMPORTS EMAIL:ACADEMYD MRSU3384210 001 OCS@LIVINGSTONINTL.COM
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276 CTN
Sep 14, 2023
CONTAINER PARTLOAD PO#788927 3 STYLE#163587 MAGELLAN ME NS FLEECE GAITER H.S CODE:62 14.30.0000 PO#7889271 STYL E#163587 MAGELLAN MENS FLEEC E GAITER H.S CODE:6214.30.00 00 INVOICE NO.:YUK/37163-ACA SUDU8895107 001 D/UD-06-22/56-172/2023 DATE: 19.07.2023 EXP. NO: 1956-00 0294/2023 DATE: 20.07.2023 S/C NO: ACAD/CASTCADGAITERH OODIEPC/FALL2022 DATE: 07.01 .2022 SB NO-C1137758 DATE-21 /07/2023 STUFFING LOCATION-Q NS (HTS 611780) ALSO NO SUDU8895107 001 TIFY PARTY: ++ EMAIL: ACADEMYD OCS@LIVINGSTONINTL.COM SERVI CE CONTRACT NO. 298093482 SH IPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGI NG MATERIAL.SHIPPER DECLARED T HAT THIS SHIPMENT CONTAINS N O WOOD PACKAGING MATERIAL NO SUDU8895107 001 CONTAINER ROLLS PER ACADEMY S ERVICES CONTRACT SERVICE CON TRACT NUMBER MUST BE SHOWN ON SWB.AMS FEE PREPAID AND DO N OT SHOW ANY OCEAN CHARGE ON SW B SUDU8895107 (PART OF) 40' HIGH CUBE SEAL# MLBD0000965 BL TOTAL 62 CARTONS 1.8900 SUDU8895107 001 00 CBM 254.000000 KGS
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62 CTN
Sep 12, 2023
CONTAINER PARTLOAD HS CODE: 650500 ( 100% COTTON WOVEN C AP. ) PO# 8892515,8892524,88 92516,8892522,9028526, 90285 32, 8892509,8892514,9028320, 9029367,9028519, 9028393 S TYLE# 174499,160610,SGAAMZ2028 HASU1014366 001 ,SGAAMZ2118 INV.NO: EX/UNI/2 328/2023 DATE: 23.07.2023 EXP. NO: 0968-002738-2023 DA TE: 23.07.2023 L/C OR TT NO: US220006ST DATE: 05.04.2022 STUFFING LOCATION: QNS CONT AINER SERVICES LTD. SHIPPING BILL NO.: C1151996 YEAR: 2023 HASU1014366 001 (HTS 650500) ALSO NO TIFY PARTY: ++ EMAIL: ACADEMYD OCS@LIVINGSTONINTL.COM SERVI CE CONTRACT NO. 298093482 SH IPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGI NG MATERIAL.SHIPPER DECLARED T HAT THIS SHIPMENT CONTAINS N HASU1014366 001 O WOOD PACKAGING MATERIAL NO CONTAINER ROLLS PER ACADEMY S ERVICES CONTRACT SERVICE CON TRACT NUMBER MUST BE SHOWN ON SWB.AMS FEE PREPAID AND DO N OT SHOW ANY OCEAN CHARGE ON SW B HASU1014366 (PART OF) 20' STD DRY SEAL# MLBD0000900 HASU1014366 001 BL TOTAL 43 CARTONS 4.950000 CBM 602.000000 KGS
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43 CTN
Aug 29, 2023
120PCS MAGELLAN OUTDOORS 30L T ECHNICAL FRAMEPACK - PURPLE (HTS 420292) PO NBR: 9511780 AMX GLOBAL, INC. JINCUO, DONGYUAN TOWN, TAIWANESE INV ESTMENT DISTRICT, QUANZHOU, 362122, FUJIAN, CHINA SH MRKU0842701 001 , XIAMEN, 361008, FUJIAN, CHIN A MRKU0842701 002 XIAMEN, 361008, FUJIAN, CHINA MRKU0842701 003 XIAMEN, 361008, FUJIAN, CHINA MRKU0842701 004 XIAMEN, 361008, FUJIAN, CHINA MRKU0842701 015 IPPER: ++ XIAMEN, ZIP CODE 361 012, CHINA NOTIFY PARTY: ++ ATTN: IMPORTS EMAIL:ACADEMYD OCS@LIVINGSTONINTL.COM SERVI CE CONTRACT NO. 298093482 SH IPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGI NG MATERIAL. NO CONTAINER RO MRKU0842701 015 LLS PER ACADEMY SERVICES CONTR ACT SERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB. MRKU08 42701 40' STD DRY SEAL# CN33 04087 BL TOTAL 764 CARTONS 56.293000 CBM 8355.00000 KGS
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764 CTN
Aug 28, 2023
P.O.NO. 9406272 HTS CODE: 95 03.00.1000 (HTS 950300) PO N BR: 9406272 MSKU1699623 001 ATTN: IMPORTS EMAIL:ACADEMYD OCS@LIVINGSTONINTL.COM SERVI CE CONTRACT NO. 298093482 SH IPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGI NG MATERIAL.SHIPPER DECLARED T HAT THIS SHIPMENT CONTAINS N O WOOD PACKAGING MATERIAL NO MSKU1699623 001 CONTAINER ROLLS PER ACADEMY S ERVICES CONTRACT SERVICE CON TRACT NUMBER MUST BE SHOWN ON SWB.AMS FEE COLLECT AND DO N OT SHOW ANY OCEAN CHARGE ON SW B NOT A NVOCC MRSU4771635 40' HIGH CUBE SEAL# CN359742 6 MRKU3577181 40' HIGH CUBE MSKU1699623 001 SEAL# CN3597479 PONU190373 7 40' STD DRY SEAL# CN359744 6 MSKU1699623 40' HIGH CUBE SEAL# CN3595603 BL TOTAL 4 47 CARTONS 266.720000 CBM 18 787.0000 KGS
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447 CTN
Aug 17, 2023
FOOTWEAR (HTS 640419) PO NBR : 9274835 MODA SHOE LIMITED SUITE 3601, 36/F., AIA KOWLO ON TOWER, LANDMARK EAST, 100 HOW MING STREET, KWUN TONG KOWLOON,, HONG KONG SH IPPER: ++ XIAMEN, ZIP CODE 361 TRHU4308599 014 012, CHINA NOTIFY PARTY: ++ ATTN: IMPORTS EMAIL:ACADEMYD OCS@LIVINGSTONINTL.COM SERVI CE CONTRACT NO. 298093482 SH IPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGI NG MATERIAL. NO CONTAINER RO LLS PER ACADEMY SERVICES CONTR TRHU4308599 014 ACT SERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB. TRHU43 08599 40' HIGH CUBE SEAL# CN 3285968 BL TOTAL 1133 CARTON S 69.010000 CBM 6384.00000 K GS
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1133 CTN
Aug 10, 2023
CONTAINER PARTLOAD READY MAD E GARMENTS. 100% POLYESTER, MAGELLAN M LIGHTWEIGHT RIPST OP SHIRT LS HS CODE: 6205.30 .2070, CAT-640 "STYLE NO: 1 70910, PO N0: 8941552, 89207 41, 8920750, 8912975, 891299 MRSU3304087 001 4, 8920644" INVOICE NO.: FCL /CI/195/2023 DATE : 13.06.2 023 EXP. NO.: 00201-006451- 2023 DATE 13.06.2023 EXPO RT CONTRACT NO.: ACAD/RIPS TOP/FALL2023 DATE: 12.12.202 2 STUFFING LOCATION: QNS CON TAINER SERVICES LTD. SHIPPIN MRSU3304087 001 G BILL NO.: C949712 YEAR: 2023 (HTS 620530) ALSO NO TIFY PARTY: ++ EMAIL: ACADEMYD OCS@LIVINGSTONINTL.COM SERVI CE CONTRACT NO. 298093482 SH IPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGI NG MATERIAL.SHIPPER DECLARED T MRSU3304087 001 HAT THIS SHIPMENT CONTAINS N O WOOD PACKAGING MATERIAL EQ UIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUES TED AND D40H IS SUBSTITUTED (MRSU3304087) NO CONTAINER R OLLS PER ACADEMY SERVICES CONT RACT SERVICE CONTRACT NUMBER MRSU3304087 001 MUST BE SHOWN ON SWB.AMS FEE PREPAID AND DO NOT SHOW ANY OCEAN CHARGE ON SWB MRSU3304 087 (PART OF) 40' HIGH CUBE SEAL# MLBD0000811 BL TOTAL 1 12 CARTONS 12.030000 CBM 148 6.040000 KGS
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112 CTN
Aug 10, 2023
CONTAINER PARTLOAD WOVEN MEN 'S PANT 98% COTTON 2% SPANDE X 89% POLYESTER 11% SPANDEX HTS CODE # 6203.43.9010 PO # 9305601 9305598 STYLE N O: SGMGMO7615 159222 INV.N O: E57574AC23KT1081 DATE: 1- TRHU8490388 001 JUN-23 EXP. NO: 23000501-036 045-2023 DATE: 1-JUN-23 SA LES CONT NO: EGMCL/023/22 DA TE: 21-SEP-22 STUFFING LOCAT ION: QNS CONTAINER SERVICES LT D. SHIPPING BILL NO.: C14245 2 YEAR: 2023 (HTS 620342, 6 20343) NOTIFY PARTY: ++ TRHU8490388 001 ATTN: IMPORTS EMAIL:ACADEMYD OCS@LIVINGSTONINTL.COM SERVI CE CONTRACT NO. 298093482 SH IPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGI NG MATERIAL.SHIPPER DECLARED T HAT THIS SHIPMENT CONTAINS N O WOOD PACKAGING MATERIAL NO TRHU8490388 001 CONTAINER ROLLS PER ACADEMY S ERVICES CONTRACT SERVICE CON TRACT NUMBER MUST BE SHOWN ON SWB.AMS FEE PREPAID AND DO N OT SHOW ANY OCEAN CHARGE ON SW B TRHU8490388 (PART OF) 40' HIGH CUBE SEAL# MLBD0000823 BL TOTAL 626 CARTONS 56.28 TRHU8490388 001 0000 CBM 5934.330000 KGS
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626 CTN
Aug 08, 2023
FOOTWEAR (HTS 640419) PO NBR : 9238004 MODA SHOE LIMITED SUITE 3601, 36/F., AIA KOWLO ON TOWER, LANDMARK EAST, 100 HOW MING STREET, KWUN TONG KOWLOON,, HONG KONG SH IPPER: ++ XIAMEN, ZIP CODE 361 MRKU1044100 014 012, CHINA NOTIFY PARTY: ++ ATTN: IMPORTS EMAIL:ACADEMYD OCS@LIVINGSTONINTL.COM SERVI CE CONTRACT NO. 298093482 SH IPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGI NG MATERIAL. NO CONTAINER RO LLS PER ACADEMY SERVICES CONTR MRKU1044100 014 ACT SERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB. MRKU10 44100 40' STD DRY SEAL# CN76 64554 BL TOTAL 1004 CARTONS 56.732000 CBM 7725.00000 KGS
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1004 CTN
Jul 24, 2023
CONTAINER PARTLOAD PO: 886466 5 13(THIRTEEN) CTNS OF CAMPIN G EQUIPMENT (TENTS) MAGELLAN KIDS DOME TENT BLUE:6'- LENGTH ITEM # 115133751, VPN: YFSMG CT1006, STYLE: YFSMGCT1006 ( KIDS DOME TENT BLUE) H.T.S.NO MRSU3476091 001 : 6306.22.9030 UPC/GTIN: 0042 0003324703 156PCS..12PCS/CTNS ..TOTAL:13CTNS INVOICE NO:CAM PEX2023-11275 DATE:23-MAY-202 3 EFR NO:C-134841 DATE:30-MA Y-2023 EXP NO:23000501/034075 /2023 DATE:24-MAY-2023 CONTR ACT NO:8864665 CONTRACT DATE: MRSU3476091 001 10-NOV-2022 STUFFING LOCATION : QNS CONTAINER SERVICES LTD. SHIPPING BILL NO.: C134841 YE AR: 2023 (HTS 630622) PO NBR: 8864665 NOTIFY PARTY: ++ ATTN: IMPORTS EMAIL:ACADEMYD OCS@LIVINGSTONINTL.COM SERVIC E CONTRACT NO. 298093482 SHIP MRSU3476091 001 PER DECLARED THAT THIS SHIPMEN T CONTAINS NO WOOD PACKAGING MATERIAL.SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WO OD PACKAGING MATERIAL EQUIPME NT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AN D D40H IS SUBSTITUTED (MRSU34 MRSU3476091 001 76091) NO CONTAINER ROLLS PER ACADEMY SERVICES CONTRACT SE RVICE CONTRACT NUMBER MUST BE SHOWN ON SWB.AMS FEE PREPAID AND DO NOT SHOW ANY OCEAN CHAR GE ON SWB MRSU3476091 (PART O F) 40' HIGH CUBE
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13 CTN
Jul 18, 2023
FISHING WADERS (HTS 640419) PO NBR: 8909785 SHIPPER: ++ PRODUCTS CO., LTD ROOM 901 , EAST BLVD 5, XIN GONZHU DI STRICT HANGZHOU, 310000, ZHEJI ANG, CHINA NOTIFY PARTY: ++ ATTN: IMPORTS EMAIL:ACADEMYD MRKU2375463 002 OCS@LIVINGSTONINTL.COM SERVI CE CONTRACT NO. 298093482 SH IPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGI NG MATERIAL.SHIPPER DECLARED T HAT THIS SHIPMENT CONTAINS N O WOOD PACKAGING MATERIAL NO CONTAINER ROLLS PER ACADEMY S MRKU2375463 002 ERVICES CONTRACT SERVICE CON TRACT NUMBER MUST BE SHOWN ON SWB.AMS FEE COLLECT AND DO N OT SHOW ANY OCEAN CHARGE ON SW B MRKU2375463 40' HIGH CUBE SEAL# CN3472978 BL TOTAL 4 65 CARTONS 68.825000 CBM 106 27.600000 KGS
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465 CTN
Jul 06, 2023
RUBBER FOOTWEAR PVC FOOTWEAR PO NO.: 8444647/8752653/880 9845/ 9073468/9073559/907427 8/9074305/ 9074347/7555220/8 752098/8752116/ 8752662/8752 665/9069016/9072014/ 9073504 /9073522/9074317/9074875/ 90 PONU1584877 001 74890/9090558 SHIPPER DECLAR ED THAT THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIA L NO CONTAINER ROLLS PER ACA DEMY SERVICES CONTRACT SER VICE CONTRACT: 298093482 CY- CY -ZHEJIANG, CHINA ---ATT N: IMPORTS ---EMAIL:ACADEMYD PONU1584877 001 OCS@LIVINGSTONINTL.CO ---M ---ALSO NOTIFY PARTY: ACADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 MSKU6423089 001 74890/9090558 SHIPPER DECLAR ED THAT THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIA L NO CONTAINER ROLLS PER ACA DEMY SERVICES CONTRACT SER VICE CONTRACT: 298093482 CY- CY -ZHEJIANG, CHINA ---ATT N: IMPORTS ---EMAIL:ACADEMYD MSKU6423089 001 OCS@LIVINGSTONINTL.CO ---M ---ALSO NOTIFY PARTY: ACADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449
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1288 CTN
Jun 11, 2023
STEEL BEACH CHAIR COVER UM BRELLA PO NO.: 9033880/90338 80/8742580/ 8760316/8896074/ 9033880/9260523 SHIPPER DECL ARED THAT THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATER IAL NO CONTAINER ROLLS PER A MSKU6689612 001 CADEMY SERVICES CONTRACT S ERVICE CONTRACT: 298093482 C Y-CY -JINHUA, CHINA ---ATT N: IMPORTS ---EMAIL:ACADEMYD OCS@LIVINGSTONINTL.CO ---M ---ALSO NOTIFY PARTY: ACADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 MSKU6274869 001 CADEMY SERVICES CONTRACT S ERVICE CONTRACT: 298093482 C Y-CY -JINHUA, CHINA ---ATT N: IMPORTS ---EMAIL:ACADEMYD OCS@LIVINGSTONINTL.CO ---M ---ALSO NOTIFY PARTY: ACADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 MSKU6478076 001 CADEMY SERVICES CONTRACT S ERVICE CONTRACT: 298093482 C Y-CY -JINHUA, CHINA ---ATT N: IMPORTS ---EMAIL:ACADEMYD OCS@LIVINGSTONINTL.CO ---M ---ALSO NOTIFY PARTY: ACADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449
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3395 CTN
Jun 10, 2023
PLASTIC BOX (HTS# 9403704031) PO NBR: 8807196 SUDU8733030 004 HOU, CHINA NOTIFY PARTY: ++ ATTN: IMPORTS EMAIL:ACADEMYD OCS@LIVINGSTONINTL.COM SERVI CE CONTRACT NO. 298093482 SH IPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGI NG MATERIAL. NO CONTAINER RO LLS PER ACADEMY SERVICES CONTR SUDU8733030 004 ACT SERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB.AMS FEE COLLECT AND DO NOT SHOW ANY O CEAN CHARGE ON SWB SUDU58841 56 40' HIGH CUBE SEAL# MLCN3 270210 MRKU5663000 40' HIGH CUBE SEAL# MLCN3270217 MRK U5605256 40' HIGH CUBE SEAL# SUDU8733030 004 MLCN2179748 MRKU4910548 40' HIGH CUBE SEAL# MLCN3270226 HASU5209561 40' HIGH CUBE SEAL# MLCN3265906 SUDU69842 05 40' HIGH CUBE SEAL# MLCN2 188242 SUDU6958079 40' HIGH CUBE SEAL# MLCN3270208 SUD U8733030 40' HIGH CUBE SEAL# SUDU8733030 004 MLCN3270227 BL TOTAL 4222 C ARTONS 504.430000 CBM 49694. 200000 KGS
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4222 CTN
Jun 09, 2023
FOLDING CHAIR WAGON PO NO. : 8991232/8991238/8990716/ 8 990724/8990930/8990933/8990724 / 8990927/8991238/8991235/89 91232/ 8991238/8990721/89907 24/8991235/ 8991232/8991235/ 8991232/8991235 SHIPPER DECL MRSU5495207 001 ARED THAT THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATER IAL NO CONTAINER ROLLS PER A CADEMY SERVICES CONTRACT S ERVICE CONTRACT: 298093482 C Y-CY -DEQING, CHINA ---ATT N: IMPORTS ---EMAIL:ACADEMYD OCS@LIVINGSTONINTL.CO ---M MRSU5495207 001 ---ALSO NOTIFY PARTY: ACADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 HASU4835323 001 ARED THAT THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATER IAL NO CONTAINER ROLLS PER A CADEMY SERVICES CONTRACT S ERVICE CONTRACT: 298093482 C Y-CY -DEQING, CHINA ---ATT N: IMPORTS ---EMAIL:ACADEMYD OCS@LIVINGSTONINTL.CO ---M HASU4835323 001 ---ALSO NOTIFY PARTY: ACADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 MRKU5754352 001 ARED THAT THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATER IAL NO CONTAINER ROLLS PER A CADEMY SERVICES CONTRACT S ERVICE CONTRACT: 298093482 C Y-CY -DEQING, CHINA ---ATT N: IMPORTS ---EMAIL:ACADEMYD OCS@LIVINGSTONINTL.CO ---M MRKU5754352 001 ---ALSO NOTIFY PARTY: ACADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 MSKU1578690 001 ARED THAT THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATER IAL NO CONTAINER ROLLS PER A CADEMY SERVICES CONTRACT S ERVICE CONTRACT: 298093482 C Y-CY -DEQING, CHINA ---ATT N: IMPORTS ---EMAIL:ACADEMYD OCS@LIVINGSTONINTL.CO ---M MSKU1578690 001 ---ALSO NOTIFY PARTY: ACADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 PONU7844251 001 ARED THAT THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATER IAL NO CONTAINER ROLLS PER A CADEMY SERVICES CONTRACT S ERVICE CONTRACT: 298093482 C Y-CY -DEQING, CHINA ---ATT N: IMPORTS ---EMAIL:ACADEMYD OCS@LIVINGSTONINTL.CO ---M PONU7844251 001 ---ALSO NOTIFY PARTY: ACADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 SUDU8525329 001 ARED THAT THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATER IAL NO CONTAINER ROLLS PER A CADEMY SERVICES CONTRACT S ERVICE CONTRACT: 298093482 C Y-CY -DEQING, CHINA ---ATT N: IMPORTS ---EMAIL:ACADEMYD OCS@LIVINGSTONINTL.CO ---M SUDU8525329 001 ---ALSO NOTIFY PARTY: ACADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 BSIU9850065 001 ARED THAT THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATER IAL NO CONTAINER ROLLS PER A CADEMY SERVICES CONTRACT S ERVICE CONTRACT: 298093482 C Y-CY -DEQING, CHINA ---ATT N: IMPORTS ---EMAIL:ACADEMYD OCS@LIVINGSTONINTL.CO ---M BSIU9850065 001 ---ALSO NOTIFY PARTY: ACADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 CAAU6203730 001 ARED THAT THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATER IAL NO CONTAINER ROLLS PER A CADEMY SERVICES CONTRACT S ERVICE CONTRACT: 298093482 C Y-CY -DEQING, CHINA ---ATT N: IMPORTS ---EMAIL:ACADEMYD OCS@LIVINGSTONINTL.CO ---M CAAU6203730 001 ---ALSO NOTIFY PARTY: ACADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 MRKU3040720 001 ARED THAT THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATER IAL NO CONTAINER ROLLS PER A CADEMY SERVICES CONTRACT S ERVICE CONTRACT: 298093482 C Y-CY -DEQING, CHINA ---ATT N: IMPORTS ---EMAIL:ACADEMYD OCS@LIVINGSTONINTL.CO ---M MRKU3040720 001 ---ALSO NOTIFY PARTY: ACADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 MRSU3212308 001 ARED THAT THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATER IAL NO CONTAINER ROLLS PER A CADEMY SERVICES CONTRACT S ERVICE CONTRACT: 298093482 C Y-CY -DEQING, CHINA ---ATT N: IMPORTS ---EMAIL:ACADEMYD OCS@LIVINGSTONINTL.CO ---M MRSU3212308 001 ---ALSO NOTIFY PARTY: ACADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 PONU1557491 001 ARED THAT THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATER IAL NO CONTAINER ROLLS PER A CADEMY SERVICES CONTRACT S ERVICE CONTRACT: 298093482 C Y-CY -DEQING, CHINA ---ATT N: IMPORTS ---EMAIL:ACADEMYD OCS@LIVINGSTONINTL.CO ---M PONU1557491 001 ---ALSO NOTIFY PARTY: ACADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 MRKU0068473 001 ARED THAT THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATER IAL NO CONTAINER ROLLS PER A CADEMY SERVICES CONTRACT S ERVICE CONTRACT: 298093482 C Y-CY -DEQING, CHINA ---ATT N: IMPORTS ---EMAIL:ACADEMYD OCS@LIVINGSTONINTL.CO ---M MRKU0068473 001 ---ALSO NOTIFY PARTY: ACADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 MRKU0161333 001 ARED THAT THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATER IAL NO CONTAINER ROLLS PER A CADEMY SERVICES CONTRACT S ERVICE CONTRACT: 298093482 C Y-CY -DEQING, CHINA ---ATT N: IMPORTS ---EMAIL:ACADEMYD OCS@LIVINGSTONINTL.CO ---M MRKU0161333 001 ---ALSO NOTIFY PARTY: ACADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 SUDU8962397 001 ARED THAT THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATER IAL NO CONTAINER ROLLS PER A CADEMY SERVICES CONTRACT S ERVICE CONTRACT: 298093482 C Y-CY -DEQING, CHINA ---ATT N: IMPORTS ---EMAIL:ACADEMYD OCS@LIVINGSTONINTL.CO ---M SUDU8962397 001 ---ALSO NOTIFY PARTY: ACADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 MRKU5893403 001 ARED THAT THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATER IAL NO CONTAINER ROLLS PER A CADEMY SERVICES CONTRACT S ERVICE CONTRACT: 298093482 C Y-CY -DEQING, CHINA ---ATT N: IMPORTS ---EMAIL:ACADEMYD OCS@LIVINGSTONINTL.CO ---M MRKU5893403 001 ---ALSO NOTIFY PARTY: ACADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 PONU7859267 001 ARED THAT THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATER IAL NO CONTAINER ROLLS PER A CADEMY SERVICES CONTRACT S ERVICE CONTRACT: 298093482 C Y-CY -DEQING, CHINA ---ATT N: IMPORTS ---EMAIL:ACADEMYD OCS@LIVINGSTONINTL.CO ---M PONU7859267 001 ---ALSO NOTIFY PARTY: ACADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449
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15679 CTN
Jun 05, 2023
CONTAINER PARTLOAD WOVEN MEN 'S SHIRT 100% NYLON FULL DUL L PLAIN WEAVE SOLID PIECE DYE "HTS CODE # 6205.30.2070" PO # 9098697 9098700 STYL E # SGMGMF1610 SGMGMF1610 INVOICE NO. E27507AC23CK0066 MRSU3595336 001 DATE 9-MAR-23 EXP NO 230005 01-016135-2023 DATE 9-MAR-23 SALES ONTRACT NO. EGMCL/024 /22 DATE: 27-SEP-22 STUFFI NG LOCATION: QNS CONTAINER SER VICES LTD. SHIPPING BILL NO. : C93013 YEAR: 2023 (HTS# 6 20530) NOTIFY PARTY: ++ MRSU3595336 001 ATTN: IMPORTS EMAIL:ACADEMYD OCS@LIVINGSTONINTL.COM SERVI CE CONTRACT NO. 298093482 SH IPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGI NG MATERIAL.SHIPPER DECLARED T HAT THIS SHIPMENT CONTAINS N O WOOD PACKAGING MATERIAL EQ MRSU3595336 001 UIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUES TED AND D40H IS SUBSTITUTED (MRSU3595336) NO CONTAINER R OLLS PER ACADEMY SERVICES CONT RACT SERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB.AMS FEE COLLECT AND DO NOT SHOW ANY MRSU3595336 001 OCEAN CHARGE ON SWB MRSU3595 336 (PART OF) 40' HIGH CUBE SEAL# MLBD0001000 BL TOTAL 1 18 CARTONS 7.630000 CBM 1039 .690000 KGS
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118 CTN
May 31, 2023
PLASTIC BOX (HTS# 4202929700) PO NBR: 9209482 SHIPPE R: ++ XIAMEN, ZIP CODE 361012, CHINA O/B QUANZHOU HENGGUAN ELECTRONIC DEVELOPMENT CO.,LT D NO.14, XIAMEI PHOTOVOLTAIC INDUSTRIAL BASE, NAN'AN QUANZ SUDU6642178 001 HOU, CHINA NOTIFY PARTY: ++ ATTN: IMPORTS EMAIL:ACADEMYD OCS@LIVINGSTONINTL.COM SERVI CE CONTRACT NO. 298093482 SH IPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGI NG MATERIAL. NO CONTAINER RO LLS PER ACADEMY SERVICES CONTR SUDU6642178 001 ACT SERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB.AMS FEE COLLECT AND DO NOT SHOW ANY O CEAN CHARGE ON SWB SUDU66421 78 40' HIGH CUBE SEAL# CN218 2479 BL TOTAL 181 CARTONS 63.140000 CBM 5375.700000 KGS
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181 CTN
May 30, 2023
BODY BOARD PO NO.: 8578928 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIAL NO CONTAINE R ROLLS PER ACADEMY SERVICES CONTRACT SERVICE CONTRACT: 298093482 CY-CY -YIP -ST PONU1661150 001 REET, -KWUN TONG, KOWLOON -HONG KONG, HONG KONG ---ATT N: IMPORTS ---EMAIL:ACADEMYD OCS@LIVINGSTONINTL.CO ---M ---ALSO NOTIFY PARTY: ACADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449
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πŸ‡ΊπŸ‡ΈUS
1019 CTN
May 18, 2023
GCI OUTDOOR BIG COMFORT STADIU M CHAIR WITH ARMRESTS:BLACK PO# 9011408 GCI OUTDOOR BI G COMFORT STADIUM CHAIR WITH ARMRESTS:BLUE PO# 9011408 GCI OUTDOOR BIG COMFORT STADI UM CHAIR WITH ARMRESTS:RED MSKU4653740 001 PO# 9011408 (HTS# 9401790015) PO NBR: 9011408 SHIPP ER: ++ GOODS CO.,LTD NO.58 XIX IAOGANG ROAD,PINGHU ECONOMIC DVELOPMENT ZONE PINGHU, ZHEJI ANG, CHINA NOTIFY PARTY: ++ ATTN: IMPORTS EMAIL:ACADEMYD OCS@LIVINGSTONINTL.COM SERVI MSKU4653740 001 CE CONTRACT NO. 298093482 SH IPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGI NG MATERIAL.SHIPPER DECLARED T HAT THIS SHIPMENT CONTAINS N O WOOD PACKAGING MATERIAL NO CONTAINER ROLLS PER ACADEMY S ERVICES CONTRACT SERVICE CON MSKU4653740 001 TRACT NUMBER MUST BE SHOWN ON SWB.AMS FEE COLLECT AND DO N OT SHOW ANY OCEAN CHARGE ON SW B MSKU4653740 45' HIGH CUBE SEAL# CN2803347 BL TOTAL 5 39 CARTONS 72.190000 CBM 452 7.600000 KGS
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539 CTN
May 17, 2023
ACCORDING TO P.O. 9035333 21 12PCS, ASO RESIN FOLDING CHAIR WHITE, STYLE:FSAAPT2095 7 40PCS, ASO 6 FT BI FOLD TABLE WHITE, STYLE: FSAAPT2106 (HT S# 9401804035) PO NBR: 90353 33 SHIPPER: ++ TEL 755-3 MRKU0695745 001 6909992 FAX 755-32990254 O/B GENERAL TRADING ORGANISATION (HK) LIMITED ROOM 12, 4/F., LU PLAZA, 2 WING YIP STREET, K WUN TONG, KOWLOON HONG KONG, HONG KONG NOTIFY PARTY: ++ ATTN: IMPORTS EMAIL:ACADEMYD OCS@LIVINGSTONINTL.COM SERVI MRKU0695745 001 CE CONTRACT NO. 298093482 SH IPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGI NG MATERIAL. NO CONTAINER RO LLS PER ACADEMY SERVICES CONTR ACT SERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB.AMS FEE COLLECT AND DO NOT SHOW ANY O MRKU0695745 001 CEAN CHARGE ON SWB THE LOCAL CHARGES IS PREPAID BY CN00777 428 AT SHENZHEN. YUSEN LOGIS TICS (SHENZHEN) CO LTD MSKU6 967061 40' STD DRY SEAL# MLC N2243561 MRKU0695745 40' STD DRY SEAL# MLCN2243588 BL TOTAL 537 CARTONS 100.870000 MRKU0695745 001 CBM 15964.040000 KGS
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πŸ‡ΊπŸ‡ΈUS
537 CTN
May 13, 2023
PLASTIC BOX (HTS# 4202929700) PO NBR: 9209483 MRKU2340066 001 HOU, CHINA NOTIFY PARTY: ++ ATTN: IMPORTS EMAIL:ACADEMYD OCS@LIVINGSTONINTL.COM SERVI CE CONTRACT NO. 298093482 SH IPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGI NG MATERIAL. NO CONTAINER RO LLS PER ACADEMY SERVICES CONTR MRKU2340066 001 ACT SERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB.AMS FEE COLLECT AND DO NOT SHOW ANY O CEAN CHARGE ON SWB MRSU48227 53 40' HIGH CUBE SEAL# CN218 2500 MRKU2340066 40' HIGH CU BE SEAL# CN2182480 BL TOTA L 364 CARTONS 126.980000 CBM MRKU2340066 001 10810.800000 KGS
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πŸ‡ΊπŸ‡ΈUS
364 CTN
May 07, 2023
PLASTIC BOX (HTS# 9403704031) PO NBR: 8807151 TEMU6168168 004 HOU, CHINA NOTIFY PARTY: ++ ATTN: IMPORTS EMAIL:ACADEMYD OCS@LIVINGSTONINTL.COM SERVI CE CONTRACT NO. 298093482 SH IPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGI NG MATERIAL. NO CONTAINER RO LLS PER ACADEMY SERVICES CONTR TEMU6168168 004 ACT SERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB.AMS FEE COLLECT AND DO NOT SHOW ANY O CEAN CHARGE ON SWB MRKU04200 54 40' STD DRY SEAL# CN21824 71 MRSU4888112 40' HIGH CUBE SEAL# CN2182478 MRKU62933 84 40' HIGH CUBE SEAL# CN218 TEMU6168168 004 2498 PONU1774007 40' STD DRY SEAL# CN2182481 MSKU17000 51 40' HIGH CUBE SEAL# CN218 2473 MRKU0645169 40' STD DRY SEAL# CN2182472 MRKU29737 63 40' HIGH CUBE SEAL# CN218 2490 MSKU6534987 40' STD DRY SEAL# CN2182475 MRSU40173 TEMU6168168 004 74 40' HIGH CUBE SEAL# CN218 2487 TEMU6168168 40' HIGH CU BE SEAL# CN2182497 BL TOTA L 5004 CARTONS 603.490000 CB M 59103.850000 KGS
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πŸ‡ΊπŸ‡ΈUS
5004 CTN
May 06, 2023
BODY BOARD PO NO.: 8578925 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIAL NO CONTAINE R ROLLS PER ACADEMY SERVICES CONTRACT SERVICE CONTRACT: 298093482 CY-CY -YIP -ST MSKU6900068 001 REET, -KWUN TONG, KOWLOON -HONG KONG, HONG KONG ---ATT N: IMPORTS ---EMAIL:ACADEMYD OCS@LIVINGSTONINTL.CO ---M ---ALSO NOTIFY PARTY: ACADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 MSKU6831368 001 REET, -KWUN TONG, KOWLOON -HONG KONG, HONG KONG ---ATT N: IMPORTS ---EMAIL:ACADEMYD OCS@LIVINGSTONINTL.CO ---M ---ALSO NOTIFY PARTY: ACADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 SUDU5480386 001 REET, -KWUN TONG, KOWLOON -HONG KONG, HONG KONG ---ATT N: IMPORTS ---EMAIL:ACADEMYD OCS@LIVINGSTONINTL.CO ---M ---ALSO NOTIFY PARTY: ACADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 MRKU0667682 001 REET, -KWUN TONG, KOWLOON -HONG KONG, HONG KONG ---ATT N: IMPORTS ---EMAIL:ACADEMYD OCS@LIVINGSTONINTL.CO ---M ---ALSO NOTIFY PARTY: ACADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 MRKU0029796 001 REET, -KWUN TONG, KOWLOON -HONG KONG, HONG KONG ---ATT N: IMPORTS ---EMAIL:ACADEMYD OCS@LIVINGSTONINTL.CO ---M ---ALSO NOTIFY PARTY: ACADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449
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πŸ‡ΊπŸ‡ΈUS
4759 CTN
May 06, 2023
OG BRONCO CHARCOAL GRILL BLACK PO NO.: 8721967/8721973/872 1970/ 8721955/8721964/872197 2/8721971 SHIPPER DECLARED T HAT THIS SHIPMENT CONTAINS N O WOOD PACKAGING MATERIAL NO CONTAINER ROLLS PER ACADEMY MRSU3152981 001 SERVICES CONTRACT SERVICE CONTRACT: 298093482 CY-CY -HONGKONG, HONG KONG ---ATT N: IMPORTS ---EMAIL:ACADEMYD OCS@LIVINGSTONINTL.CO ---M ---ALSO NOTIFY PARTY: ACADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 MRKU4502593 001 SERVICES CONTRACT SERVICE CONTRACT: 298093482 CY-CY -HONGKONG, HONG KONG ---ATT N: IMPORTS ---EMAIL:ACADEMYD OCS@LIVINGSTONINTL.CO ---M ---ALSO NOTIFY PARTY: ACADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 MRKU5418975 001 SERVICES CONTRACT SERVICE CONTRACT: 298093482 CY-CY -HONGKONG, HONG KONG ---ATT N: IMPORTS ---EMAIL:ACADEMYD OCS@LIVINGSTONINTL.CO ---M ---ALSO NOTIFY PARTY: ACADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 MRKU2519920 001 SERVICES CONTRACT SERVICE CONTRACT: 298093482 CY-CY -HONGKONG, HONG KONG ---ATT N: IMPORTS ---EMAIL:ACADEMYD OCS@LIVINGSTONINTL.CO ---M ---ALSO NOTIFY PARTY: ACADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 MRSU3094864 001 SERVICES CONTRACT SERVICE CONTRACT: 298093482 CY-CY -HONGKONG, HONG KONG ---ATT N: IMPORTS ---EMAIL:ACADEMYD OCS@LIVINGSTONINTL.CO ---M ---ALSO NOTIFY PARTY: ACADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 SEKU4482584 001 SERVICES CONTRACT SERVICE CONTRACT: 298093482 CY-CY -HONGKONG, HONG KONG ---ATT N: IMPORTS ---EMAIL:ACADEMYD OCS@LIVINGSTONINTL.CO ---M ---ALSO NOTIFY PARTY: ACADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 MRKU5432227 001 SERVICES CONTRACT SERVICE CONTRACT: 298093482 CY-CY -HONGKONG, HONG KONG ---ATT N: IMPORTS ---EMAIL:ACADEMYD OCS@LIVINGSTONINTL.CO ---M ---ALSO NOTIFY PARTY: ACADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449
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πŸ‡ΊπŸ‡ΈUS
3332 CTN
Apr 29, 2023
PLASTIC BOX (HTS# 9403704031) PO NBR: 8807161 MRSU3724921 002 HOU, CHINA NOTIFY PARTY: ++ ATTN: IMPORTS EMAIL:ACADEMYD OCS@LIVINGSTONINTL.COM SERVI CE CONTRACT NO. 298093482 SH IPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGI NG MATERIAL. NO CONTAINER RO LLS PER ACADEMY SERVICES CONTR MRSU3724921 002 ACT SERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB.AMS FEE COLLECT AND DO NOT SHOW ANY O CEAN CHARGE ON SWB TRHU45478 39 40' HIGH CUBE SEAL# CN217 8264 SUDU8757788 40' HIGH CU BE SEAL# CN2178251 MRSU523 4369 40' HIGH CUBE SEAL# CN2 MRSU3724921 002 178266 PONU7602920 40' HIGH CUBE SEAL# CN2182313 TGBU6 843899 40' HIGH CUBE SEAL# C N2182477 UETU5042607 40' HIG H CUBE SEAL# CN2182489 HAS U4911721 40' HIGH CUBE SEAL# CN2178258 MRKU4467091 40' H IGH CUBE SEAL# CN2178257 M MRSU3724921 002 RKU0497170 40' STD DRY SEAL# CN2178255 PONU8238120 40' H IGH CUBE SEAL# CN2178265 M RSU3724921 40' HIGH CUBE SEA L# CN2178270 BL TOTAL 5803 C ARTONS 691.160000 CBM 69541. 850000 KGS
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5803 CTN
Apr 20, 2023
KITCHENWARE FOB TIANJIN AC CORDING TO PO#8730346 (HTS# 73 23915040) PO NBR: 8730346 HEBEI SANXIA KITCHENWARE TECHN OLOGY CO., LTD NORTH OF QINA N ROAD, LONGYAO COUNTY, XING TAI, 13CN553, LONGYAO COUNTY PONU1503134 003 G KONG PONU1503134 005 , XINGTAI CITY, HEBEI 0553 50, CHINA PONU1503134 006 , XINGTAI CITY, HEBEI 0553 50, CHINA SHIPPER: ++ 30 0040 P.R.C NOTIFY PARTY: ++ ATTN: IMPORTS EMAIL:ACADEMYD OCS@LIVINGSTONINTL.COM SERVI CE CONTRACT NO. 298093482 SH IPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGI PONU1503134 006 NG MATERIAL. NO CONTAINER RO LLS PER ACADEMY SERVICES CONTR ACT SERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB.AMS FEE COLLECT. PONU1503134 40' ST D DRY SEAL# CN3249709 BL T OTAL 548 CARTONS 43.020000 C BM 6558.480000 KGS
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πŸ‡ΊπŸ‡ΈUS
548 CTN
Apr 02, 2023
BODY BOARD PO NO.: 8578924 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIAL NO CONTAINE R ROLLS PER ACADEMY SERVICES CONTRACT SERVICE CONTRACT: 298093482 CY-CY -YIP -ST MRSU3108546 001 REET, -KWUN TONG, KOWLOON -HONG KONG, HONG KONG ---ATT N: IMPORTS ---EMAIL:ACADEMYD OCS@LIVINGSTONINTL.CO ---M ---ALSO NOTIFY PARTY: ACADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 MSKU8217765 001 REET, -KWUN TONG, KOWLOON -HONG KONG, HONG KONG ---ATT N: IMPORTS ---EMAIL:ACADEMYD OCS@LIVINGSTONINTL.CO ---M ---ALSO NOTIFY PARTY: ACADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449
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πŸ‡ΊπŸ‡ΈUS
2159 CTN
Apr 02, 2023
PLASTIC BOX (HTS# 9507908000) PO NBR: 9090610 MRKU0101062 001 HOU, CHINA NOTIFY PARTY: ++ ATTN: IMPORTS EMAIL:ACADEMYD OCS@LIVINGSTONINTL.COM SERVI CE CONTRACT NO. 298093482 SH IPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGI NG MATERIAL. NO CONTAINER RO LLS PER ACADEMY SERVICES CONTR MRKU0101062 001 ACT SERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB.AMS FEE COLLECT AND DO NOT SHOW ANY O CEAN CHARGE ON SWB MRKU01591 88 40' STD DRY SEAL# CN21753 20 SUDU6774683 40' HIGH CUBE SEAL# CN2173808 MRKU09339 46 40' STD DRY SEAL# CN21738 MRKU0101062 001 19 PONU7338485 40' HIGH CUBE SEAL# CN2175325 MRKU01010 62 40' STD DRY SEAL# CN21738 17 BL TOTAL 2942 CARTONS 2 88.100000 CBM 29343.500000 KGS
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2942 CTN
Mar 29, 2023
CONTAINER PARTLOAD READYMADE GARMENTS WOVEN MEN'S SHIRTS HS CODE: 6206.30.3041, 6211 .42.1056 PO # 8429840 843 0199 8431210 8431214 847 9816 STYLE# 165266 168582 161529 168519 174485 ( MRSU5874659 001 ES LTD. SHIPPING BILL NO.: C 170145 YEAR: 2023 (HTS# 620 520, 620530, 620630) CON SIGNEE: ++ A/C NAME : PEARL GARMENTS CO LTD., SHIPPING T ERM: FOB, BANGLADESH ALSO NO TIFY PARTY: ++ EMAIL: ACADEMYD OCS@LIVINGSTONINTL.COM SERVI MRSU5874659 001 CE CONTRACT NO. 298093482 SH IPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGI NG MATERIAL.SHIPPER DECLARED T HAT THIS SHIPMENT CONTAINS N O WOOD PACKAGING MATERIAL NO CONTAINER ROLLS PER ACADEMY S ERVICES CONTRACT SERVICE CON MRSU5874659 001 TRACT NUMBER MUST BE SHOWN ON SWB.AMS FEE COLLECT AND DO N OT SHOW ANY OCEAN CHARGE ON SW B DAYU6106750 (PART OF) 40' HIGH CUBE SEAL# MLBD0016403 MRSU5874659 (PART OF) 40' HI GH CUBE SEAL# MLBD0016415 BL TOTAL 1177 CARTONS 79.580 MRSU5874659 001 000 CBM 9229.200000 KGS DAYU6106750 001 HTS# 620520)
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πŸ‡ΊπŸ‡ΈUS
1177 CTN
Mar 25, 2023
CONTAINER PARTLOAD MENS 100% NYLON PULL ON SHORT PO# 91 48066 STYLE# 168565 INVOIC E NO.: SBL2-ACADEMY-32-23 DA TE: 09-02-2023 EXP.NO: 00013 41-000027-2023 DATE: 09-02-2 023 HTS CODE:6203439030 CO MRKU0948988 001 NTRACT NO: SBU2-00453 DATE: 02-09-2021 (HTS# 6203439030) PO NBR: 9148066 ALSO NO TIFY PARTY: ++ EMAIL: ACADEMYD OCS@LIVINGSTONINTL.COM SERVI CE CONTRACT NO. 298093482 SH IPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGI MRKU0948988 001 NG MATERIAL.SHIPPER DECLARED T HAT THIS SHIPMENT CONTAINS N O WOOD PACKAGING MATERIAL NO CONTAINER ROLLS PER ACADEMY S ERVICES CONTRACT SERVICE CON TRACT NUMBER MUST BE SHOWN ON SWB.AMS FEE COLLECT AND DO N OT SHOW ANY OCEAN CHARGE ON SW MRKU0948988 001 B MRKU0948988 (PART OF) 40' STD DRY SEAL# MLBD0016436 BL TOTAL 30 CARTONS 1.200000 CBM 225.000000 KGS SHIPPIN G BILL# 241764 DT.: 09-02-2023 STUFFING LOCATION: (301) QNS CONTAINER SERVICES LTD.
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πŸ‡ΊπŸ‡ΈUS
30 CTN
Mar 23, 2023
PLASTIC BOX (HTS# 9403704031) PO NBR: 8692111 MSKU4665150 001 HOU, CHINA NOTIFY PARTY: ++ ATTN: IMPORTS EMAIL:ACADEMYD OCS@LIVINGSTONINTL.COM SERVI CE CONTRACT NO. 298093482 SH IPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGI NG MATERIAL. NO CONTAINER RO LLS PER ACADEMY SERVICES CONTR MSKU4665150 001 ACT SERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB.AMS FEE COLLECT AND DO NOT SHOW ANY O CEAN CHARGE ON SWB MSKU47366 12 45' HIGH CUBE SEAL# CN217 3812 MAEU9163095 45' HIGH CU BE SEAL# CN2173803 MSKU456 0776 45' HIGH CUBE SEAL# CN2 MSKU4665150 001 173818 MSKU4651372 45' HIGH CUBE SEAL# CN2173804 MSKU6 458064 40' STD DRY SEAL# CN2 173810 MSKU4822259 45' HIGH CUBE SEAL# CN2173806 MSKU6 166817 40' STD DRY SEAL# CN2 173811 PONU3057005 45' HIGH CUBE SEAL# CN2173805 MSKU4 MSKU4665150 001 588773 45' HIGH CUBE SEAL# C N2162642 MSKU4603116 45' HIG H CUBE SEAL# CN2173813 MSK U4665150 45' HIGH CUBE SEAL# CN2173820 BL TOTAL 7392 CAR TONS 735.860000 CBM 73919.75 0000 KGS
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πŸ‡ΊπŸ‡ΈUS
7392 CTN
Mar 15, 2023
HEALTH GEAR DELUXE INVERSION T ABLE WITH FULL BACK VIBRATIO N HEAT AND MASSAGE (HTS# 95069 10030) PO NBR: 8285366 SHIPPER: ++ XIAMEN, ZIP CODE 361012, CHINA O/B GREEN HOUS E INC. 2F., NO. 58-10, LN. 6, HASU1181194 001 DONGXIN ST., QIDU DIST KEELU NG, TAIWAN NOTIFY PARTY: ++ ATTN: IMPORTS EMAIL:ACADEMYD OCS@LIVINGSTONINTL.COM SERVI CE CONTRACT NO. 298093482 SH IPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGI NG MATERIAL. NO CONTAINER RO HASU1181194 001 LLS PER ACADEMY SERVICES CONTR ACT SERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB.AMS FEE COLLECT AND DO NOT SHOW ANY O CEAN CHARGE ON SWB HASU11811 94 20' STD DRY SEAL# CN21719 53 BL TOTAL 100 CARTONS 17 .934000 CBM 3200.00000 KGS
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πŸ‡ΊπŸ‡ΈUS
100 CTN

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