Tag: ardena
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Key Insights
Importers
16
Exporters
19
Import Countries
1
Export Countries
9
This tag is associated with 16 importers and 19 exporters, spanning 1 importing countries and 9 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to ardena.
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Recent Shipments
Date | Cargo | Origin | Destination | Quantity |
---|---|---|---|---|
Jun 18, 2024 | SEAH STEEL AMERICA, INC. PO. NO: PO23400176 C USTOMER'S PO. NO: P000002946 E.R.W. STEEL PIP E TO ASTM A53 GR.A FOB HOCHIMINH CITY PORT, V IETNAM 52 BUNDLES = 52 PACKAGES TOTAL PIEC ES: 3120 PCS TOTAL NET WEIGHT: 49.970 MT CLEAN ON BOARD NOFITY PARTY: 2/.JAMES J.BOYL E AND CO.2525 CORPORATE PLAZA SUITE 100 MONT CAIU9911648 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 31 0-604-8135 TRHU8507222 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 31 0-604-8135 | 🇻🇳VN | 🇺🇸US | 52 PKG |
Jun 12, 2024 | SEAH STEEL AMERICA, INC. PO. NO: PO23400159 C USTOMER'S PO. NO: F5479-174 E.R.W. STEEL PIPE TO ASTM A53 GR.A FOB HOCHIMINH CITY PORT, VIE TNAM 149 BUNDLES = 149 PACKAGES TOTAL PIECE S: 8748 PCS TOTAL NET WEIGHT: 141.041 MT CLEAN ON BOARD NOFITY PARTY: 2/.JAMES J.BOYL E AND CO.2525 CORPORATE PLAZA SUITE 100 MONT GESU6186237 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 31 0-604-8135 MSMU5496651 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 31 0-604-8135 MSDU8916392 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 31 0-604-8135 MEDU7703013 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 31 0-604-8135 TGHU9059780 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 31 0-604-8135 CAIU9817499 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 31 0-604-8135 | 🇻🇳VN | 🇺🇸US | 149 PKG |
Jun 08, 2024 | WASHING DRYER - WASHING DRYER 150 PACKAGES = 150 SETS THIRD NOTIFY PARY: SAMSUNG ELECTRONI CS CANADA INC. HALTON HILLS 8041 FIFTH LINE N ORTH, HALTON HILLS, ON L7G 0E2 EMAIL: R.WIJEW ARDENA=SAMSUNG.COM TEL: +1-647-981-1775 CONTA CT PERSON: RAMEN WIJEWARDENA | 🇨🇳CN | 🇺🇸US | 150 PKG |
Jun 02, 2024 | SEAH STEEL AMERICA, INC. PO. NO: PO23400162 C USTOMER'S PO. NO: F659-8075 E.R.W. STEEL PIPE TO ASTM A53 GR.A FOB HOCHIMINH CITY PORT, VIE TNAM 186 BUNDLES = 186 PACKAGES TOTAL PIECE S: 9664 PCS TOTAL NET WEIGHT: 172.480 MT CLEAN ON BOARD NOFITY PARTY: 2/.JAMES J.BOYL E AND CO.2525 CORPORATE PLAZA SUITE 100 MONT MEDU7619089 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 31 0-604-8135 TGCU5111095 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 31 0-604-8135 FCIU8444531 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 31 0-604-8135 SEGU6115860 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 31 0-604-8135 BMOU4286450 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 31 0-604-8135 MSMU7696598 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 31 0-604-8135 GLDU7723928 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 31 0-604-8135 | 🇻🇳VN | 🇺🇸US | 186 PKG |
Jun 01, 2024 | SEAH STEEL AMERICA, INC. PO. NO: PO23400153 C USTOMER'S PO. NO: P000002944 E.R.W. STEEL PIP E TO ASTM A53 GR.A FOB HOCHIMINH CITY PORT, V IETNAM 96 BUNDLES = 96 PACKAGES TOTAL PIECE S: 1735 PCS TOTAL NET WEIGHT: 98.293 MT CLEAN ON BOARD NOFITY PARTY: 2/.JAMES J.BOYL E AND CO.2525 CORPORATE PLAZA SUITE 100 MONT TRHU6835011 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 31 0-604-8135 FCIU8504836 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 31 0-604-8135 MSDU8864350 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 31 0-604-8135 SEGU6114592 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 31 0-604-8135 | 🇻🇳VN | 🇺🇸US | 96 PKG |
May 01, 2024 | 3809 CTNS OF JUICE EXTRACTORS PO# 173_8,173_ 7,173_3,184 INV# LS-240408-R001 AlSO NOTIF Y 1: RYDER SYSTEM INC 16796 BOYLE AVE FONTANA , CA 92337 US ALSO NOTIFY 2: DBA PACIFIC C USTOMS BROKER 1580 W.ARTESIA SQUARE UNIT D, G ARDENA, CA 90248 TEL. (310) 400-7898, (310) 6 15-1961 ATTN : MISS KIM | 🇰🇷KR | 🇺🇸US | 11427 CTN |
Apr 30, 2024 | LIFT CHAIR HS CODE: 940161 #PARK, THOI HOA WARD, BEN CAT TOWN, BINH DUONG PROVINCE, VI ETNAM ALSO NOTIFY PARTY: 1. TRANS PACIFIC L OGISTICS LLC 1744 W 166TH STREET SUITE A, G ARDENA, CA 90247 CONTACT PERSON: JADE HUI T EL: 310-330-7641 EXT 111 EMAIL: JADE.HUI@TP LUSA.COM 2. HHC USA CORPORATION 1008 S. BAL TCNU5848535 001 DWIN AVENUE, UNIT #G, ARCADIA, CA 91007 CON TACT PERSON: JESSIE CHEN TEL: 626-538-4866 FAX:626-226-4006 EMAIL: MOTO_LOGISTICS@HHC- GROUP.COM. CN JESSIE.CHEN@HHCUSACORP.COM | 🇻🇳VN | 🇺🇸US | 117 CTN |
Apr 11, 2024 | SEAH STEEL AMERICA, INC. PO. NO: PO23400130 C USTOMER'S PO. NO: P000002936 E.R.W. STEEL PIP E TO ASTM A53 GR.A FOB HOCHIMINH CITY PORT, V IETNAM 73 BUNDLES = 73 PACKAGES TOTAL PIECE S: 1754 PCS TOTAL NET WEIGHT: 73974 MT CLEAN ON BOARD NOFITY PARTY: 2/.JAMES J.BOYL E AND CO.2525 CORPORATE PLAZA SUITE 100 MONT GESU5967580 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 310 -604-8135 TLLU7901096 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 310 -604-8135 MSCU5288107 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 310 -604-8135 | 🇻🇳VN | 🇺🇸US | 73 PKG |
Apr 01, 2024 | WASHING MACHINE - SAMSUNG BRAND WASHING MACH INE MODEL LIST AS COMMERCI AL INVOICE NO. 910 2348565 3RD NOTIFY PARTY SAMSUNG E LECTRONICS CANADA INC. HAL TON HILLS 8041 FIFTH LINE NO RTH, HALTON HILLS, ON L7 G 0E2 EMAIL: R.WIJEW ARDENA ATSAMSUNG.COM TEL: 1-647-9 81-1775 CON TACT PERSON: RA MEN WIJEWARDENA CONTINUE F RO | 🇹ðŸ‡TH | 🇺🇸US | 3240 UNP |
Oct 23, 2023 | 5,533 ECH OF KUMHO BRAND TIRE S. - CONTRACT NO : 7400026228 , 7400026231, 7400026295, 7 400026407, 7400026408, 74000 25929, 7400025971, 740002618 9. ---2)DK EXPRESS CO. 500 W EST 190TH STREET,SUITE #200 G TCKU6423660 001 ARDENA, CA 90248 TEL : 310-61 8-3700 MRKU4060207 001 ARDENA, CA 90248 TEL : 310-61 8-3700 MRSU6427151 001 ARDENA, CA 90248 TEL : 310-61 8-3700 MRSU5294244 001 ARDENA, CA 90248 TEL : 310-61 8-3700 MRKU3298510 001 ARDENA, CA 90248 TEL : 310-61 8-3700 FCIU9029480 001 ARDENA, CA 90248 TEL : 310-61 8-3700 BEAU5212864 001 ARDENA, CA 90248 TEL : 310-61 8-3700 MRSU3907959 001 ARDENA, CA 90248 TEL : 310-61 8-3700 MRKU4428388 001 ARDENA, CA 90248 TEL : 310-61 8-3700 MSKU0868349 001 ARDENA, CA 90248 TEL : 310-61 8-3700 CAAU5276541 001 ARDENA, CA 90248 TEL : 310-61 8-3700 TCLU5166327 001 ARDENA, CA 90248 TEL : 310-61 8-3700 | 🇰🇷KR | 🇺🇸US | 5533 PKG |
Oct 20, 2023 | TARAZAN / 320 CARTONS APHU6655423 001 ARDENA, CA 90248 TEL: (626)200-4360 EXT 102 EMAIL: ARRIVALNOTICE LONGM-LOG.VOM | 🇸🇦SA | 🇺🇸US | 1012 CTN |
Sep 19, 2023 | 3,762 ECH OF KUMHO BRAND TIRE S. - CONTRACT NO : 7400025971 , 7400026189, 7400026228, 7 400026231, 7400026295, 74000 25520, 7400025929, 740002597 2. ---2)DK EXPRESS CO. 500 W EST 190TH STREET,SUITE #200 G MRKU4668136 001 ARDENA, CA 90248 TEL : 310-61 8-3700 MSKU8655463 001 ARDENA, CA 90248 TEL : 310-61 8-3700 MRSU6008237 001 ARDENA, CA 90248 TEL : 310-61 8-3700 MSKU0496030 001 ARDENA, CA 90248 TEL : 310-61 8-3700 MSKU9405094 001 ARDENA, CA 90248 TEL : 310-61 8-3700 TCLU5702796 001 ARDENA, CA 90248 TEL : 310-61 8-3700 MRSU4260804 001 ARDENA, CA 90248 TEL : 310-61 8-3700 | 🇰🇷KR | 🇺🇸US | 3762 PKG |
Apr 24, 2023 | 9,574 ECH OF "KUMHO" BRAND TIRES. ### 2)DK E XPRESS CO. 500 WEST 190TH STREET,SUITE #200 G ARDENA, CA 90248 TEL : 310-618-3700 - "NEW T IRES" "NO SOLID WOOD PACKING MATERIALS" CON TRACT NO :7400024902, 7400025168, 7400025291, 7400025292, 7400025333, 7400025401 | 🇻🇳VN | 🇺🇸US | 143610 PKG |
Mar 27, 2023 | 900 CARTONS AJITIDE I+G 20 KG (20KG BAG X 1 ) -EX QUAN TITY: 18,000 KGS (900 CART ONS) PURC HASE ORDER NO. 17 0487 4,800 CARTONS AJITIDE I+G 10KG (10KG BAG X 1)-E X QUANTITY: 48,000 KGS (4, 800 CARTONS) PURCHASE ORDE R NO. 1704 87 "AJINOMOTO HE ALTH & NUTRITION NORTH AME R ICA, INC. C-TPAT CERTIFIE D SVI#CFA080A6-FFA4 MSDU1699720 001 -4FA8-8 F98-1FEBA7D816A0" WESTERN OVERSEAS CO RPORATION 319 N MAIN STREET SUITE 110 SPR ING FIELD, MO 65806 ATTN : JEANNE VAN ORNUM TEL: 417- 429-1059 JEANNEV=WESTERNOV ERSEAS.COM SC AC CODE : SIN O HB/L NO. : BEE2300168 AC TUAL SHIPPER : AJINOMOTO CO., (THAILAND) LTD. = YAN NAWA, BANGKOK 10120 == G ARDENA, 90248 MSDU2209670 001 -4FA8-8 F98-1FEBA7D816A0" WESTERN OVERSEAS CO RPORATION 319 N MAIN STREET SUITE 110 SPR ING FIELD, MO 65806 ATTN : JEANNE VAN ORNUM TEL: 417- 429-1059 JEANNEV=WESTERNOV ERSEAS.COM SC AC CODE : SIN O HB/L NO. : BEE2300168 AC TUAL SHIPPER : AJINOMOTO CO., (THAILAND) LTD. = YAN NAWA, BANGKOK 10120 == G ARDENA, 90248 TGBU2766515 001 -4FA8-8 F98-1FEBA7D816A0" WESTERN OVERSEAS CO RPORATION 319 N MAIN STREET SUITE 110 SPR ING FIELD, MO 65806 ATTN : JEANNE VAN ORNUM TEL: 417- 429-1059 JEANNEV=WESTERNOV ERSEAS.COM SC AC CODE : SIN O HB/L NO. : BEE2300168 AC TUAL SHIPPER : AJINOMOTO CO., (THAILAND) LTD. = YAN NAWA, BANGKOK 10120 == G ARDENA, 90248 MSMU1525263 001 -4FA8-8 F98-1FEBA7D816A0" WESTERN OVERSEAS CO RPORATION 319 N MAIN STREET SUITE 110 SPR ING FIELD, MO 65806 ATTN : JEANNE VAN ORNUM TEL: 417- 429-1059 JEANNEV=WESTERNOV ERSEAS.COM SC AC CODE : SIN O HB/L NO. : BEE2300168 AC TUAL SHIPPER : AJINOMOTO CO., (THAILAND) LTD. = YAN NAWA, BANGKOK 10120 == G ARDENA, 90248 | 🇹ðŸ‡TH | 🇺🇸US | 5700 CTN |
Mar 02, 2023 | TLJ PACKAGE(FOLDING CARTONS) 882 TOTAL 882 IN V NO. CJEPKG105_ 20230131 ALSO NOTIFY : DK EX PRESS INC 500 WEST 190TH STREET, SUITE#200, G ARDENA, CA 90248 T:310-618-3700 EXT 105 ATTN: HANNAH BOOGAARD FILING STATUS - SELF, US, CJ KC | 🇹🇷TR | 🇺🇸US | 882 CTN |
Jan 03, 2023 | NEXEN BRAND TIRE PO.NO.F22050094 ##2. FRONTI ER LOGISTICS SERVICES 14439 S. AVALON BLVD. G ARDENA, CA 90248 THESE GOODS ARE OF KOREA P REFERENTIAL ORIGIN IN THE KOREA-UNITED STATES OF AMERICA FREE TRADE AGREEMENT L/C NO: TBC CORPORATION - PB DATED: 20221122 | 🇹🇷TR | 🇺🇸US | 1916 PKG |
Jan 03, 2023 | NEXEN BRAND TIRE PO.NO.F22050093 ##2. FRONTI ER LOGISTICS SERVICES 14439 S. AVALON BLVD. G ARDENA, CA 90248 THESE GOODS ARE OF KOREA P REFERENTIAL ORIGIN IN THE KOREA-UNITED STATES OF AMERICA FREE TRADE AGREEMENT L/C NO: TBC CORPORATION - PB DATED: 20221122 | 🇹🇷TR | 🇺🇸US | 1920 PKG |
Jan 03, 2023 | NEXEN BRAND TIRE PO.NO.F22050095 ##2. FRONTI ER LOGISTICS SERVICES 14439 S. AVALON BLVD. G ARDENA, CA 90248 THESE GOODS ARE OF KOREA P REFERENTIAL ORIGIN IN THE KOREA-UNITED STATES OF AMERICA FREE TRADE AGREEMENT L/C NO: TBC CORPORATION - PB DATED: 20221122 | 🇹🇷TR | 🇺🇸US | 1916 PKG |
Jan 03, 2023 | NEXEN BRAND TIRE PO.NO.F22050097 ##2. FRONTI ER LOGISTICS SERVICES 14439 S. AVALON BLVD. G ARDENA,CA 90248 THESE GOODS ARE OF KOREA PR EFERENTIAL ORIGIN IN THE KOREA-UNITED STATES OF AMERICA FREE TRADE AGREEMENT L/C NO: TBC CORPORATION | 🇹🇷TR | 🇺🇸US | 1844 PKG |
Jan 03, 2023 | NEXEN BRAND TIRE PO.NO.F22050096 ##2. FRONTI ER LOGISTICS SERVICES 14439 S. AVALON BLVD. G ARDENA, CA 90248 THESE GOODS ARE OF KOREA P REFERENTIAL ORIGIN IN THE KOREA-UNITED STATES OF AMERICA FREE TRADE AGREEMENT L/C NO: TBC CORPORATION - PB DATED: 20221122 | 🇹🇷TR | 🇺🇸US | 1844 PKG |
Sep 09, 2022 | 3,285 CTNS OF JUICE EXTRACTORS SJ200-US-B-1 NAMA J2 COLD PRESS SLOW JUICER SJ200-US-W-1 N AMA J2 COLD PRESS SLOW JUICER PO#85_11 SJ20 0-US-B-1 NAMA J2 COLD PRESS SLOW JUICER SJ200 -US-W-1 NAMA J2 COLD PRESS SLOW JUICER PO#85 _12 SJ200-US-B-1 NAMA J2 COLD PRESS SLOW JUI CER SJ200-US-W-1 NAMA J2 COLD PRESS SLOW JUIC HMMU6075202 001 ER PO#85_13 AlSO NOTIFY 1: DBA PACIFIC CU STOMS BROKER 1580 W. ARTESIA SQUARE UNIT D, G ARDENA, CA 90248 ATTN: KIM, TEL. (310) 400-78 98, (310) 615-1961 EMAIL: PCBSKIM@HOTMAIL.COM ALSO NOTIFY 2: RYDER FACILITY 1600 S. PROFO RMA AVE, ONTARIO, CA 91761 PHONE: 909-673-760 1 ATTN: JOSE RODRIGUEZ KOCU5242940 001 ER PO#85_13 AlSO NOTIFY 1: DBA PACIFIC CU STOMS BROKER 1580 W. ARTESIA SQUARE UNIT D, G ARDENA, CA 90248 ATTN: KIM, TEL. (310) 400-78 98, (310) 615-1961 EMAIL: PCBSKIM@HOTMAIL.COM ALSO NOTIFY 2: RYDER FACILITY 1600 S. PROFO RMA AVE, ONTARIO, CA 91761 PHONE: 909-673-760 1 ATTN: JOSE RODRIGUEZ HMMU6075624 001 ER PO#85_13 AlSO NOTIFY 1: DBA PACIFIC CU STOMS BROKER 1580 W. ARTESIA SQUARE UNIT D, G ARDENA, CA 90248 ATTN: KIM, TEL. (310) 400-78 98, (310) 615-1961 EMAIL: PCBSKIM@HOTMAIL.COM ALSO NOTIFY 2: RYDER FACILITY 1600 S. PROFO RMA AVE, ONTARIO, CA 91761 PHONE: 909-673-760 1 ATTN: JOSE RODRIGUEZ | 🇰🇷KR | 🇺🇸US | 3285 CTN |
Jun 25, 2022 | 1,920 ECH OF KUMHO BRAND TIRE S. ---2)DK EXPRESS CO. 500 W EST 190TH STREET,SUITE #200 G ARDENA, CA 90248 TEL : 310-61 8-3700 - CONTRACT NO :74000 22636. | 🇰🇷KR | 🇺🇸US | 7680 PKG |
Jun 22, 2022 | 241 ECH OF KUMHO BRAND TIRES. - CONTRACT NO :7400023520,740 0023521, 7400023298,740002340 2. ---2)DK EXPRESS CO. 500 W EST 190TH STREET,SUITE #200 G ARDENA, CA 90248 TEL : 310-61 8-3700 | 🇰🇷KR | 🇺🇸US | 241 PKG |
May 10, 2022 | HS CODE 640419 - 108 CTNS / 11.058 CBM / 829. 33KGS F OOTWEAR INVOICE NO.: CUST NUMBER 6000 00 PO# ART# CUS TOMER ORDER NUMBER 0129430 69 2 GX0612 294031337 01294 30647 GX0612 2940310 51 PEB NUMBER PEB DATE 004218 20 22-01-10 HS CODE 640419 - 73 CTNS / 7.639 CBM / 561. 17KG S FOOTWEAR INVOICE NO. : CUST NUMBER 600000 P MSCU5997099 001 O# A RT# CUSTOMER ORDER NUMBER 0129430672 GX0 612 29403123 0 0129430655 GX0612 294031 150 P EB NUMBER PEB DATE 00 4214 2022-01-10 HS CODE 64 0299 - 118 CTNS / 8.518 CB M / 578.88KGS FOOTWEAR INV OICE NO.: CUST NUMBER 2007 00 PO # ART# CUSTOMER ORDER NUMBER 0129461803 GY985 5 294068087 0129461817 GY985 5 294068086 PEB NUMBER PEB DATE 006985 2022-01-12 HS CODE 610 MSCU5997099 001 343 - 310 CTNS / 20.615 CBM / 1,234.26KGS P A NTS,SHORTS INVOICE NO.: C UST NUMBER 600000 P O# ART# CUSTOMER ORDER NUMBER 012 9324365 HE1 172 293878559 P EB NUMBER PEB DATE 012346 202 2-01-21 HS CODE 640399 - 51 CTNS / 7.357 CBM / 62 6.39KGS FOOTWEAR INVOICE N O.: CUST NUMB ER 200700 PO# ART# CUSTOMER ORDER NUMBE R 012 9343735 GY6445 293904 359 PEB NUMBER PEB DATE MSCU5997099 001 00 9699 2022-01-18 SHIPPER: P T DSV TRANSPOR T INDONESIA INTL FINANCIAL CENTRE TOWE R II 2 2ND FL JL JEND SUDIR MAN KAV 22 23 ON BEHALF OF = JAKARTA. 12920 INDONESIA SHIPPER'S TAX I D: 01.590. 891.6-058.000 CONSIGNEE: A DIDAS I NTERNATIONAL TRADIN G AG 2163 S RIVERSIDE AVE COLTON CA 92324 US NOTIFY: FEDEX TRADE NETWO RKS & BR OKERAGE 17210 S. MAIN ST G ARDENA CA MSCU5997099 001 90248 US =PT. HW A SEUNG INDONESIA PT APPAR EL ONE INDONESIA | 🇮🇩ID | 🇺🇸US | 660 CTN |
May 09, 2022 | NEW AUTOPARTS FOR HONDA AUTOMOBILES, MOTORCYC LES & GENERATORS 10 PALLETS (10 CASES) ====== ================== === WAYBILL === INVOICE NO . CD-S-998(7) 3)FEDEX TRADE NETWORKS TRANSPOR T & BROKERAGE, INC. 17210 SOUTH MAIN STREET G ARDENA,CA. 90248-9999 U.S.A. TEL: (310)353-34 62 FAX: (310)353-3223 ATTN: MS. SAMANTHA LY E FCIU9364744 001 -MAIL: HONDA=FTN.FEDEX.COM 58 PACKAGES =57 P/ L (59 C/T, 46 C/S) & 1 C/T | 🇯🇵JP | 🇺🇸US | 106 PKG |
May 09, 2022 | HS CODE 621111 - 47 CTNS / 3.251 CBM / 151.74 KGS SWI MWEAR INVOICE NO.: CUST NU MBER 60000 0 PO# ART# CUSTOMER ORD ER NUMBER 012913 7747 HE4 688 293727205 HS CODE 6 10342 - 313 CTNS / 17.582 CBM / 809.46KGS PANTS,SHOR TS INVOICE NO.: CUST NUMB ER 600000 PO# ART # CUSTOMER ORDER NUMBER 0129539349 H20 TGHU9863695 001 84 9 294204403 0129539597 H20851 29420480 8 012960 7517 HL2225 294309128 HS CODE 61 0462 - 108 CTNS / 7.469 CBM / 785.54KGS P ANT S,SHORTS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTO MER ORDER NUMBER 012953936 6 H07857 294204707 A12 9531713 HL6564 2 941941 51 HS CODE 611020 - 207 C TNS / 17.41 5 CBM / 2,495.8 8KGS PULLOVERS INVOICE NO. : TGHU9863695 001 CUST NUMBER 600000 PO# ART# CU STOMER O RDER NUMBER 012953 9413 HL2252 294203893 0129549277 GK9120 2942 13572 0129549290 GK9120 294213573 0129601654 G V5281 2942 97435 B1295395 59 H12263 294203781 B1 295 39615 H58974 294204 915 HS CODE 640411 - 201 CTNS / 20.673 CBM / 2,105. 14KGS FOOTWEA R INVOICE NO. : CA22020404 CUST NUMBER 6 0000 TGHU9863695 001 0 PO# AR T# CUSTOMER ORDER NUM BER 0129543962 FW7033 294192100 HS CO DE 611430 - 7 CTNS / 0.484 CBM / 53. 1KGS OTH ER GARMENTS LIKE B RA TOPS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER N UMBER 0129854799 HM2117 294455367 =DIN HA N ENTERPRISE CO., LTD. DAQ IAN TEXTILE (CAMBOD IA) CO. , LTD CAN SPORTS SHOES CO. , LTD SHI TGHU9863695 001 PPER DSV LEAD LO GISTICS 3RD FLOOR, REGENCY C OMPLEX C, UNIT C3/6, SAM DECH MONIRETH BLVD ( ST. 21 7), SANGKAT TOMNOUBTEUK, K HAN CHAMKAR MON 12306 PHNOM PENH CAMBODIA= CONSIGNEE ADI DAS INTERNATIONAL TRAD ING AG 2163 S RIVERSID E AV E, COLTON, CA 92324 US NO TIFY PARTY FE DEX TRADE NET WORKS & BROKERAGE ATTN: AD IDAS IMPORT DEPT. / DAVID HUSKEY 17210 S. MAIN ST TGHU9863695 001 . G ARDENA, CA. 90248 TEL: 310 -965-5669 FTNA DITEAM=FTN.F EDEX.COM | 🇰ðŸ‡KH | 🇺🇸US | 883 CTN |
Apr 22, 2022 | 2,592 CARTONS (54PKGS) OF ST EEL NAILS PO NO. CP21-11374, CP21-11224 CP21-11225 CNTR NO. / PO NO. TCKU1275549 / CP21-11374 HASU1427014 / CP2 1-11224 MSKU5119066 / CP21-1 1225 ALL WOODEN MATERIALS US TCKU1275549 001 ED IN THIS SHIPMENT HAVE BEE N HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENT S --2)FRONTIER LOGISTICS SER VICES 14439 S.AVALON BLVD. G ARDENA,CA 90248 ATTN:JESSICA FISHER TEL : (310) 604-8208 X 237 FAX : (310) 604-3920 TCKU1275549 001 E-MAIL : FORWARDING@FRONTIER -LOGISTICS.COM HASU1427014 001 ED IN THIS SHIPMENT HAVE BEE N HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENT S --2)FRONTIER LOGISTICS SER VICES 14439 S.AVALON BLVD. G ARDENA,CA 90248 ATTN:JESSICA FISHER TEL : (310) 604-8208 X 237 FAX : (310) 604-3920 HASU1427014 001 E-MAIL : FORWARDING@FRONTIER -LOGISTICS.COM MSKU5119066 001 ED IN THIS SHIPMENT HAVE BEE N HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENT S --2)FRONTIER LOGISTICS SER VICES 14439 S.AVALON BLVD. G ARDENA,CA 90248 ATTN:JESSICA FISHER TEL : (310) 604-8208 X 237 FAX : (310) 604-3920 MSKU5119066 001 E-MAIL : FORWARDING@FRONTIER -LOGISTICS.COM | 🇰🇷KR | 🇺🇸US | 2592 PKG |
Apr 21, 2022 | 2,795 CARTONS (64PKGS) OF ST EEL NAILS PO NO. CP22-12818, CP22-13209 CP22-13246 CNTR NO. / PO NO. MSKU3928360 / CP22-12818 MRKU8760488 / CP2 2-13209 MRKU6923729 / CP22-1 3246 ALL WOODEN MATERIALS US MRKU6923729 001 ED IN THIS SHIPMENT HAVE BEE N HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENT S --2)FRONTIER LOGISTICS SER VICES 14439 S.AVALON BLVD. G ARDENA,CA 90248 ATTN:JESSICA FISHER TEL : (310) 604-8208 X 237 FAX : (310) 604-3920 MRKU6923729 001 E-MAIL : FORWARDING@FRONTIER-L OGISTICS.COM MSKU3928360 001 ED IN THIS SHIPMENT HAVE BEE N HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENT S --2)FRONTIER LOGISTICS SER VICES 14439 S.AVALON BLVD. G ARDENA,CA 90248 ATTN:JESSICA FISHER TEL : (310) 604-8208 X 237 FAX : (310) 604-3920 MSKU3928360 001 E-MAIL : FORWARDING@FRONTIER-L OGISTICS.COM MRKU8760488 001 ED IN THIS SHIPMENT HAVE BEE N HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENT S --2)FRONTIER LOGISTICS SER VICES 14439 S.AVALON BLVD. G ARDENA,CA 90248 ATTN:JESSICA FISHER TEL : (310) 604-8208 X 237 FAX : (310) 604-3920 MRKU8760488 001 E-MAIL : FORWARDING@FRONTIER-L OGISTICS.COM | 🇰🇷KR | 🇺🇸US | 2795 PKG |
Apr 18, 2022 | 2,795 CARTONS (64PKGS) OF ST EEL NAILS PO NO. CP22-12817, CP22-13250 CP22-13251 CNTR NO. / PO NO. MSKU4486257 / CP22-12817 PONU0452243 / CP2 2-13250 MRKU7116362 / CP22-1 3251 ALL WOODEN MATERIALS US MSKU4486257 001 ED IN THIS SHIPMENT HAVE BEE N HEAT TREATED AND STAMPED T O COMPLY WITH IPPC REQUIREMENT S --2)FRONTIER LOGISTICS SER VICES 14439 S.AVALON BLVD. G ARDENA,CA 90248 ATTN:JESSICA FISHER TEL : (310) 604-8208 X 237 FAX : (310) 604-3920 MSKU4486257 001 E-MAIL : FORWARDING@FRONTIER-L OGISTICS.COM MRKU7116362 001 ED IN THIS SHIPMENT HAVE BEE N HEAT TREATED AND STAMPED T O COMPLY WITH IPPC REQUIREMENT S --2)FRONTIER LOGISTICS SER VICES 14439 S.AVALON BLVD. G ARDENA,CA 90248 ATTN:JESSICA FISHER TEL : (310) 604-8208 X 237 FAX : (310) 604-3920 MRKU7116362 001 E-MAIL : FORWARDING@FRONTIER-L OGISTICS.COM PONU0452243 001 ED IN THIS SHIPMENT HAVE BEE N HEAT TREATED AND STAMPED T O COMPLY WITH IPPC REQUIREMENT S --2)FRONTIER LOGISTICS SER VICES 14439 S.AVALON BLVD. G ARDENA,CA 90248 ATTN:JESSICA FISHER TEL : (310) 604-8208 X 237 FAX : (310) 604-3920 PONU0452243 001 E-MAIL : FORWARDING@FRONTIER-L OGISTICS.COM | 🇰🇷KR | 🇺🇸US | 5590 PKG |
Apr 12, 2022 | 740 PKGS 740 ECH OF "FUZION" & "SUREDRIVE" BR AND TIRES. HS CODE:401110 2)DK EXPRESS CO. 500 WEST 190TH STREET, SUITE #200 GARDENA, C A 90248 TEL : 310-618-3700 - FREIGHT PREPAID - CONTRACT NO :7L0206 OK, 7L0109 OK, 7L0110 OK. 6,661 PKGS 6,661 ECH OF "FUZION" & "SURE DRIVE" BRAND TIRES. HS CODE:401110 2)DK EX DFSU6602842 001 PRESS CO. 500 WEST 190TH STREET, SUITE #200 G ARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - CONTRACT NO :7J0117 OK, 7T0121 O K, 7J0207 OK, 7J0118 OK, 7T0120 OK. MAGU5125263 001 PRESS CO. 500 WEST 190TH STREET, SUITE #200 G ARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - CONTRACT NO :7J0117 OK, 7T0121 O K, 7J0207 OK, 7J0118 OK, 7T0120 OK. TRHU7713086 001 PRESS CO. 500 WEST 190TH STREET, SUITE #200 G ARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - CONTRACT NO :7J0117 OK, 7T0121 O K, 7J0207 OK, 7J0118 OK, 7T0120 OK. ZCSU8488165 001 PRESS CO. 500 WEST 190TH STREET, SUITE #200 G ARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - CONTRACT NO :7J0117 OK, 7T0121 O K, 7J0207 OK, 7J0118 OK, 7T0120 OK. ZCSU7152514 001 PRESS CO. 500 WEST 190TH STREET, SUITE #200 G ARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - CONTRACT NO :7J0117 OK, 7T0121 O K, 7J0207 OK, 7J0118 OK, 7T0120 OK. ZCSU7217913 001 PRESS CO. 500 WEST 190TH STREET, SUITE #200 G ARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - CONTRACT NO :7J0117 OK, 7T0121 O K, 7J0207 OK, 7J0118 OK, 7T0120 OK. TGBU7220722 001 PRESS CO. 500 WEST 190TH STREET, SUITE #200 G ARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - CONTRACT NO :7J0117 OK, 7T0121 O K, 7J0207 OK, 7J0118 OK, 7T0120 OK. TEMU7353197 001 PRESS CO. 500 WEST 190TH STREET, SUITE #200 G ARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - CONTRACT NO :7J0117 OK, 7T0121 O K, 7J0207 OK, 7J0118 OK, 7T0120 OK. TLLU4444782 001 PRESS CO. 500 WEST 190TH STREET, SUITE #200 G ARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - CONTRACT NO :7J0117 OK, 7T0121 O K, 7J0207 OK, 7J0118 OK, 7T0120 OK. | 🇹🇷TR | 🇺🇸US | 7401 PKG |
Apr 10, 2022 | 18 PACKAGES NE 30/1 PE DOPE D YED BLACK 100% RS WAX HS CODE : 5509.21.00 FREIGHT PREPAID NET WEIGHT : 41,985.00 LBS ( 19,044.27 KGS ) GROSS WEIGHT : 43,689.52 LBS ( 19,817.44 K GS ) --2ND NOTIFY PARTY : MSKU0501271 001 DYNAMIC MULTIMODAL SYSTEM INC. 19401 S. MAIN ST. STE 101, G ARDENA, CA 90248 ROMICHUN@DMS YSINC.COM T. 310-965-988 F. 3 10-965-0989 SHIPPED ON BOAR D ON FEB 10, 2022 BY SEASPAN LINGUE V. 206N AT TG PRIOK JA KARTA INDONESIA INTENDED CONN MSKU0501271 001 ECTING VESSEL ONTO MAERSK ESM ERALDAS V. 208N AT YANTIAN | 🇮🇩ID | 🇺🇸US | 18 PKG |
Apr 07, 2022 | HS CODE 640411 - 117 CTNS / 27.545 CBM / 1,37 8.26K G S FOOTWEAR INVOICE NO.: CU ST NUMBER 200700 PO# ART# CUSTOMER ORDER NUMBER 0129346 608 FX1092 293 911904 PEB: 009321 DATE: 1 8 JAN 2022 KPBC: 060100 SH IPPER: PT. HWA SE UNG INDON ESIA JL.KRASAK BANYUPUTIH RT 9 RW 3 BANYUPUTIH KALIN YAMATAN JEPARA 59467 INDON TGBU3167342 001 ESIA TAX ID: 75.905.880.3- 516.000 CONSIGNEE: ADIDAS INTERNATIONAL TRADING AG 5 00 W. VICT ORIA STREET COMP TON CA 90222 NOTIFY: FEDEX T RADE NETWORKS & BROKERAG E 17210 S. MAIN ST G ARDENA CA 90248 | 🇮🇩ID | 🇺🇸US | 117 CTN |
Apr 07, 2022 | HS CODE 640411 - 465 CTNS / 68.365 CBM / 4,78 8.57K G S FOOTWEAR INVOICE NO.: CU ST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128462 305 FW1703 293 079706 PEB: 002016 DATE: 0 5 JAN 2022 KPBC: 060100 SH IPPER: PT. HWA SE UNG INDON ESIA JL.KRASAK BANYUPUTIH RT 9 RW 3 BANYUPUTIH KALIN YAMATAN JEPARA 59467 INDON BMOU4057897 001 ESIA TAX ID: 75.905.880.3- 516.000 CONSIGNEE: ADIDAS INTERNATIONAL TRADING AG 5 00 W. VICT ORIA STREET COMP TON CA 90222 NOTIFY: FEDEX T RADE NETWORKS & BROKERAG E 17210 S. MAIN ST G ARDENA CA 90248 | 🇮🇩ID | 🇺🇸US | 465 CTN |
Apr 07, 2022 | HS CODE 640411 - 518 CTNS / 55.014 CBM / 5,38 2.94KGS FOOTWEAR INVOICE NO.: CA2 1091159 CUS T NUMBER 600000 PO# ART# CUSTOM ER ORDER NUMBER 0 129029659 GY8116 29354 7153 0129088078 FW7033 293650904 0129029692 GY 8117 293547238 SHIPPER CAN SPORTS SH OES CO.,LTD N ATIONAL ROAD NO.5, CHAMKAR SVAY FSCU4726599 001 VILLAGE, SETHEY COMM UNE, SAMAKY MEANCHEY DI STR ICT KAMPONG CHHNANG CAMBOD IA CONSIGNEE ADIDAS INTER NATIONAL TRADING AG 300 E VIA M ONDO , COMPTON, CA 9 0221 NOTIFY PARTY FEDEX T RADE NETWORKS & BROKERAGE ATTN: ADIDAS IMP ORT DEPT. / DAVID HUSKEY 17210 S. MA IN ST. G ARDENA, CA. 90248 TEL: 310-965-5669 FTNADITE AM=FTN.FEDEX.COM | 🇰ðŸ‡KH | 🇺🇸US | 518 CTN |
Apr 07, 2022 | HS CODE 640411 - 519 CTNS / 56.75 CBM / 4,313 .4KGS F OOTWEAR INVOICE NO.: CUST NUMBER 6000 00 PO# ART# CUS TOMER ORDER NUMBER 0129364 97 5 FZ2807 293939059 01293 65603 FY5944 2939403 09 PAN SEAL NO: PAN058217 NPE: 0 06545 PEB: 0 06566 DATE: 03 JAN 2022 KPBC: 060100 SHI PPER : PT. PARKLAND WORLD I NDONESIA DESA PELANG K MSMU5201534 001 ECAM ATAN MAYONG JALAN RAYA JEP ARA KUDUS JEP ARA, 59465, I NDONESIA TAX ID: 02.193.06 1.5- 516.001 CONSIGNEE: ADI DAS INTERNATIONAL TRAD ING AG, 3520 CACTUS AVENUE, BL OOMINGTON CA 9 2316 NOTIFY: FEDEX TRADE NETWORKS & BR OKERAG E 17210 S. MAIN ST G ARDENA CA 90248 | 🇮🇩ID | 🇺🇸US | 519 CTN |
Apr 04, 2022 | HS CODE 640299 - 166 CTNS / 27.959 CBM / 1,61 6.84K G S FOOTWEAR INVOICE NO.: CU ST NUMBER 200700 PO# ART# CUSTOMER ORDER NUMBER 0129512 424 HR1202 294 168478 PEB: 012257 DATE: 2 1 JAN 2022 KPBC: 060100 SH IPPER: PT. HWA SE UNG INDON ESIA JL.KRASAK BANYUPUTIH RT 9 RW 3 BANYUPUTIH KALIN YAMATAN JEPARA 59467 INDON MSDU1099475 001 ESIA TAX ID: 75.905.880.3- 516.000 CONSIGNEE: ADIDAS INTERNATIONAL TRADING AG 5 00 W. VICT ORIA STREET COMP TON CA 90222 NOTIFY: FEDEX T RADE NETWORKS & BROKERAG E 17210 S. MAIN ST G ARDENA CA 90248 | 🇮🇩ID | 🇺🇸US | 166 CTN |
Apr 04, 2022 | HS CODE 640419 - 69 CTNS / 8.481 CBM / 502.54 KGS FOO TWEAR INVOICE NO.: CUST NU MBER 60000 0 PO# ART# CUSTO MER ORDER NUMBER 012908809 0 H04343 293650910 PEB NUM BER PEB DATE 000417 /24.01. 2022 2022-01-24 HS CODE 64 0411 - 131 CTNS / 15.914 C BM / 1,258.69KGS FOOTWEAR IN VOICE NO.: CUST NUMBER 6 00000 PO# ART# CUSTO TRHU6025052 001 MER OR DER NUMBER 0129087697 GY38 56 29365040 0 PEB NUMBER PE B DATE 000397/22.01.2022 2 02 2-01-22 HS CODE 640411 - 34 CTNS / 1.994 CBM / 152 .88KGS FOOTWEAR INVOICE NO .: CUST NUMB ER 600000 PO# ART# CUSTOMER ORDER NUMBER 0129 430681 GZ0609 2940311 66 PEB NUMBER PEB DATE 000 402/22.01.2022 2022-01-22 HS CODE 640411 - 65 CTNS / 4.42 CBM / 355.83KGS FOOT WEAR IN TRHU6025052 001 VOICE NO.: CUST NUM BER 600000 PO# ART# CUSTO M ER ORDER NUMBER 0129430699 H04211 294031427 PEB NUMB ER PEB DATE 000297/19.01.2 022 2022 -01-19 HS CODE 640 419 - 171 CTNS / 12.354 CB M / 889.63KGS FOOTWEAR INV OICE NO.: CUST NU MBER 6000 00 PO# ART# CUSTOMER ORDER NUMBER 0 129303632 GY6589 293854263 PEB NUMBER PEB D A TE 000418/24.01.2022 2022 -01-24 HS CODE 6403 TRHU6025052 001 99 - 49 CTNS / 3.664 CBM / 436.41 KGS FOOTWEA R INVOICE NO.: CUST NUMBER 600000 PO# ART # C USTOMER ORDER NUMBER 01 29362985 GZ4060 29393 9625 PEB NUMBER PEB DATE 000263 /19.01.2022 2 022-01-19 SHI PPER: PT DSV TRANSPORT IND ONES IA INTL FINANCIAL CENT RE TOWER II 22ND FL JL JEN D SUDIRMAN KAV 22 23 ON BE HALF OF= JAKA RTA. 12920 IN DONESIA SHIPPER'S TAX ID: 01.59 TRHU6025052 001 0.891.6-058.000 CONSI GNEE: ADIDAS INTERNATIO NAL TRADING AG 300 E VIA MOND O COMPTON CA 90 221 NOTIFY: FEDEX TRADE NETWORKS & BR OKERAGE 17210 S. MAIN ST G ARDENA CA 90248 =PT. HWA S EUNG INDONESIA PT. PARKLAN D WORLD INDONESI A | 🇮🇩ID | 🇺🇸US | 519 CTN |
Apr 04, 2022 | HS CODE 640299 - 186 CTNS / 27.725 CBM / 1,81 1.64K G S FOOTWEAR INVOICE NO.: CU ST NUMBER 200700 PO# ART# CUSTOMER ORDER NUMBER 0129512 423 HR1202 294 168477 PEB: 010247 DATE: 1 9 JAN 2022 KPBC: 060100 SH IPPER: PT. HWA SE UNG INDON ESIA JL.KRASAK BANYUPUTIH RT 9 RW 3 BANYUPUTIH KALIN YAMATAN JEPARA 59467 INDON CAIU6913293 001 ESIA TAX ID: 75.905.880.3- 516.000 CONSIGNEE: ADIDAS INTERNATIONAL TRADING AG 5 00 W. VICT ORIA STREET COMP TON CA 90222 NOTIFY: FEDEX T RADE NETWORKS & BROKERAG E 17210 S. MAIN ST G ARDENA CA 90248 | 🇮🇩ID | 🇺🇸US | 186 CTN |
Mar 22, 2022 | 2,628 CARTONS (56PKGS) OF ST EEL NAILS PO NO. CP21-14061- DS CP21-15850-DS CP21-1585 3-DS CNTR NO. / PO NO. SUD U7737792 / CP21-14061-DS MSK U7164125 / CP21-15850-DS MSK U7408047 / CP21-15853-DS ALL MSKU7164125 001 WOODEN MATERIALS USED IN THIS SHIPMENT HAVE BEEN HEAT TRE ATED AND STAMPED TO COMPLY W ITH IPPC REQUIREMENTS --NOTI FY 2) FRONTIER LOGISTICS SER VICES 14439 S.AVALON BLVD. G ARDENA,CA 90248 ATTN:JESSICA FISHER TEL : (310) 604-8208 MSKU7164125 001 X 237 FAX : (310) 604-3920 MSKU7408047 001 WOODEN MATERIALS USED IN THIS SHIPMENT HAVE BEEN HEAT TRE ATED AND STAMPED TO COMPLY W ITH IPPC REQUIREMENTS --NOTI FY 2) FRONTIER LOGISTICS SER VICES 14439 S.AVALON BLVD. G ARDENA,CA 90248 ATTN:JESSICA FISHER TEL : (310) 604-8208 MSKU7408047 001 X 237 FAX : (310) 604-3920 SUDU7737792 001 WOODEN MATERIALS USED IN THIS SHIPMENT HAVE BEEN HEAT TRE ATED AND STAMPED TO COMPLY W ITH IPPC REQUIREMENTS --NOTI FY 2) FRONTIER LOGISTICS SER VICES 14439 S.AVALON BLVD. G ARDENA,CA 90248 ATTN:JESSICA FISHER TEL : (310) 604-8208 SUDU7737792 001 X 237 FAX : (310) 604-3920 | 🇰🇷KR | 🇺🇸US | 5256 PKG |
Mar 12, 2022 | HS CODE 611020 - 1048 CTNS / 24.563 CBM / 1,6 96.2KGS PULLOVERS INVOICE NO.: CU ST NUMBER 6 00000 PO# ART# CUSTOMER ORDER NUMBER 0129 160 435 HE2058 293751718 HS CODE 610342 - 898 CTN S / 29.466 CBM / 2,328.3KGS PA NTS,SHORTS INV OICE NO.: CU ST NUMBER 600000 PO# ART# CUSTOM ER ORDER NUMBER 0129 160369 HE2060 293751070 MSDU4161045 001 NP E 194899 PEB 196140 DATE 1 6 DECEMBER 2021 KPBC 06010 0 SHIPPER PT.APPAREL ONE I NDONES IA KAWASAN BERIKAT R UKTI MUKTI BAWANA BLOK B -5 JL RAYA SEMARANG KENDAL K M 12 SEMARANG 50 153 INDONE SIA TAX ID 03.123.374.5-50 3.000 C ONSIGNEE ADIDAS INT ERNATIONAL TRADING AG, 21 6 3 S RIVERSIDE AVE COLTON, CA 92324 USA NOTI FY PARTY FEDEX TRADE NETWORKS & BRO KERAGE 17 MSDU4161045 001 210 S. MAIN ST. G ARDENA, CA. 90248 USA | 🇮🇩ID | 🇺🇸US | 1946 CTN |
Mar 12, 2022 | HS CODE 640411 - 65 CTNS / 7.251 CBM / 648.05 KGS FOO TWEAR INVOICE NO.: CUST NU MBER 60000 0 PO# ART# CUSTO MER ORDER NUMBER 012915191 1 GX0733 293740873 HS CODE 640419 - 435 CTNS / 48.04 7 CBM / 2,950.84KGS FOOTWE AR INVOICE NO.: CUST NUMBE R 600000 PO# ART# CUSTOMER OR DER NUMBER 0129143141 G Z1051 293741082 01290 TCLU4009236 001 87664 H04343 293650345 PEB: 196 660 DATE: 16 DEC 2021 KPBC : 060100 SHIPPER: PT. HWA SEUNG INDONESIA JL.KRASAK BANYUPUTIH RT 9 RW 3 BAN YU PUTIH KALINYAMATAN JEPARA 59467 INDONESIA TAX ID: 75 .905.880.3-516.000 CONSIGN EE: ADI DAS INTERNATIONAL T RADING AG 300 E VIA MONDO , COMPTON CA 90221 NOTIFY: FEDEX TRADE NETWOR KS & BRO KERAGE 17210 S. MAIN ST. G ARDENA CA TCLU4009236 001 90248 | 🇮🇩ID | 🇺🇸US | 500 CTN |
Mar 01, 2022 | HS CODE 640419 - 198 CTNS / 17.058 CBM / 1,09 0.66KGS FOOTWEAR INVOICE NO.: CUS T NUMBER 60 0000 PO# ART# C USTOMER ORDER NUMBER A1289 37 347 H04756 293420064 PEB NUMBER PEB DATE 0036 01 29 .11.2021 HS CODE 640419 - 268 CTNS / 33 .884 CBM / 2, 325.66KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 P O# ART# CUSTOMER ORDER MSCU4906469 001 NUM BER 0128939993 H04296 2934 29463 01289399 95 H00277 29 3429490 0129088067 H00279 293650 866 PEB NUMBER PEB D ATE 003665 02.12.2021 =P T. HWA SEUNG INDONESIA TAX I D : 01.590.891.6 -058.000 S HIPPER PT DSV TRANSPORT IN DONESIA INTL FINANCIAL CEN TRE TOWER II 22ND FL JL J E ND SUDIRMAN KAV 22 23 ON B EHALF OF= JAKART A, 12920 I NDONESIA TAX ID : 01.590.8 91.6-05 MSCU4906469 001 8.000 CONSIGNEE ADI DAS INTERNATIONAL TRADING AG, 5621 DENNIS MCCARTHY D R. LEBEC, CA 9324 3 NOTIFY FEDEX TRADE NETWORKS & BRO KERAGE 17 210 S. MAIN ST. G ARDENA, CA. 90248 TEL: 310 -965-5669 | 🇮🇩ID | 🇺🇸US | 466 CTN |
Feb 16, 2022 | HS CODE 640411 - 558 CTNS / 65.024 CBM / 4331 .75KGS FOOTWEAR INVOICE NO.: CUST NUMBER 6000 00 PO# ART# CUSTOMER ORDER NUMBER 012878 7680 GY0699 293246680 PEB 807 324 DATE 30-1 1-2021 KPBC 0 60100 SHIPPER: PT. HWA SEU NG I NDONESIA JL.KRASAK BAN YUPUTIH RT 9 RW 3 BANY UPUT IH KALINYAMATAN JEPARA 594 67 INDONESIA MSDU7859282 001 TAX ID : 75.9 05.880.3-516.000 CONSIGNEE : AD IDAS INTERNATIONAL TRA DING AG 500 W. VICTORI A ST REET, COMPTON, CA 90222 NO TIFY: FEDEX T RADE NETWORKS & BROKERAGE 17210 S. MAIN ST. G ARDENA, CA. 90248 TE L: 310-965-5669 | 🇮🇩ID | 🇺🇸US | 558 CTN |
Feb 16, 2022 | AIR CONDITIONER AND SPARE PA RT S SECOND NOTIFY: FEDEX TRA DE NETWORKS TRANSPORT & BROKER AG E, INC. 17210 SOUTH MAIN ST, BURU6736315 001 G ARDENA, CA 90248, UNITED STA TE S PHONE: 310.965.5000 FAX: 3 10 .965.5201 BURU6736613 001 G ARDENA, CA 90248, UNITED STA TE S PHONE: 310.965.5000 FAX: 3 10 .965.5201 BURU6736552 001 G ARDENA, CA 90248, UNITED STA TE S PHONE: 310.965.5000 FAX: 3 10 .965.5201 | 🇨🇳CN | 🇺🇸US | 1303 CTN |
Feb 14, 2022 | HS CODE 950662 - 289 CTNS / 15.917 CBM / 1,16 2.8KGS INFLANTABLE BALLS INVOICE NO.: CUST NU MBER 600000 PO # ART# CUSTOMER ORDER NUMB ER 0129077145 H57827 29363 0442 0129077117 H5782 7 293 628372 HS CODE 950662 - 83 3 CTNS / 39. 418 CBM / 3,07 3.77KGS INFLANTABLE BALLS INVO ICE NO.: CUST NUMBER 6 00000 PO# ART# CUSTOME MEDU4188856 001 R OR DER NUMBER 0129077957 H578 27 293632249 PE 196181 PEB 198525 DATE 11-NOV-21 KPB C 071 000 SHIPPER PT. GLOBA L WAY INDONESIA JL. RAY A P ILANG KENCENG DS. KEDUNGRE JOKEC. PILANGK ENCENGMADIUN - JAWA TIMUR 63514 INDONE SIA TA X ID 03.105.803.5-62 1.001 CONSIGNEE ADIDAS I NT ERNATIONAL TRADING AG, 216 3 S RIVERSIDE A VE COLTON, CA 92324 USA NOTIFY PARTY FEDEX TR MEDU4188856 001 ADE NETWORKS & BRO KERAGE 17210 S. MAIN ST. G ARDENA, CA. 90248 USA | 🇮🇩ID | 🇺🇸US | 1122 CTN |
Feb 10, 2022 | HONDA GASOLINE GENERATING SET 85PALLETS=85PACKAGES=85UNITS SHPR CERTIFY THAT SHPT C ONTAIN NO SOLID WOOD PACKING MATERIALS. SECOND NOTIFY PARTY: FEDEX TRADE NETWORKS 17210 SOUTH MAIN STREET G TCLU8608910 001 ARDENA, CA 90248 TEL: (310) 347-9788 FTN_HONDA@FEDEX.COM ATTN: HECTOR BECERRIL THIRD NOTIFY PARTY: AMERICAN HONDA MOTOR CO., INC. POWER EQUIPMENT DIVISION 4900 MAR CONI DRIVE ALPHARETTA, GA 30 005 ATTN: ERIC QUEEN TEL: TCLU8608910 001 (678) 339-2473 ERIC_QUEEN@NA .HONDA.COM -FAX: 86-591-8 362-2222 | 🇨🇳CN | 🇺🇸US | 85 PKG |
Jan 10, 2022 | OUTBOARD ENGINE WATER PUMP 26PALLETS=26PACKAGES=282UNITS SHPR CERTIFY THAT SHPT C ONTAIN NO SOLID WOOD PACKING MATERIALS. SECOND NOTIFY PARTY: FEDEX TRADE NETWORKS 17210 SOUTH MAIN STREET G TCNU2882177 001 ARDENA, CA 90248 TEL: (310) 347-9788 FTN_HONDA@FEDEX.COM ATTN: HECTOR BECERRIL THIRD NOTIFY PARTY: AMERICAN HONDA MOTOR CO., INC. POWER EQUIPMENT DIVISION 4900 MAR CONI DRIVE ALPHARETTA, GA 30 005 ATTN: ERIC QUEEN TEL: TCNU2882177 001 (678) 339-2473 ERIC_QUEEN@NA .HONDA.COM -FAX: 86-591-8 362-2222 | 🇨🇳CN | 🇺🇸US | 26 PKG |
Jan 04, 2022 | HONDA GASOLINE GENERATING SE 75PALLETS=75PACKAGES=150UNITS SHPR CERTIFY THAT SHPT C ONTAIN NO SOLID WOOD PACKING MATERIALS. SECOND NOTIFY PARTY: FEDEX TRADE NETWORKS 17210 SOUTH MAIN STREET G MSKU6423284 001 ARDENA, CA 90248 TEL: (310) 347-9788 FTN_HONDA@FEDEX.COM ATTN: HECTOR BECERRIL THIRD NOTIFY PARTY: AMERICAN HONDA MOTOR CO., INC. POWER EQUIPMENT DIVISION 4900 MAR CONI DRIVE ALPHARETTA, GA 30 005 ATTN: ERIC QUEEN TEL: MSKU6423284 001 (678) 339-2473 ERIC_QUEEN@NA .HONDA.COM -FAX: 86-591-8 362-2222 | 🇨🇳CN | 🇺🇸US | 75 PKG |
Nov 01, 2021 | HS CODE 640399 - 299 CTNS / 25.54 CBM / 2,460 .63KG S FOOTWEAR INVOICE NO.: CUS T NUMBER 60 0000 PO# ART# CUSTOMER ORDER NUMBER 0128 391417 GY8305 292950904 012840 4410 GW549 3 292958354 PAN SEAL NUMBER:PAN055681 PE 56 8855 PEB 565252 DATE 25-AUGUST-2021 KPBC 0503 00 SHIPPER: PT. GLOSTAR INDO NESIA JL. PELABU IPXU3936884 001 HAN II KM 14.5 RT.003 RW.005 KP. SAM PORA BOJ ONGRAHARJA KAB.SUK ABUMI 43161 INDONESIA TAX ID:21.007.963.8-441.000 CO NSIGNEE: ADIDAS IN TERNATIO NAL TRADING AG, 2201 TRINI TY CHURCH ROAD, CONCORD, N C 28027 US NOTIFY PARTY: F EDEX TRADE NETWORKS & BRO KERAGE 17210 S. MAI N ST. G ARDENA, CA. 90248 US | 🇮🇩ID | 🇺🇸US | 299 CTN |
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