Tag: callis
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Key Insights
Importers
16
Exporters
11
Import Countries
1
Export Countries
9
This tag is associated with 16 importers and 11 exporters, spanning 1 importing countries and 9 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to callis.
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Recent Shipments
Date | Cargo | Origin | Destination | Quantity |
---|---|---|---|---|
Jul 15, 2024 | FREIGHT COLLECT S/C 23-375 GAC-DT (-) CONTACT EMAIL: CYNTHIA.NUNEZ=STGUSA.COM A LTERNATE C ONTACT: VANESSA CALLIS / 220.212.8015 / 75 7. 558.2447 CONTACT EMAIL: VANESSA.CALLIS=STGUSA .COM 100% NONWOVEN DISPOSABLE POLYETHYLENE PR ODUCTS C OVERALL PANT BOOT COVE R APR ON PO: 2601158649 /2601161441 PO: 2601164 | 🇨🇺CU | 🇺🇸US | 41072 CTN |
Jul 15, 2024 | FREIGHT COLLECT S/C 23-375 GAC-DT (-) CONTACT EMAIL: CYNTHIA.NUNEZ=STGUSA.COM A LTERNATE C ONTACT: VANESSA CALLIS / 220.212.8015 / 75 7. 558.2447 CONTACT EMAIL: VANESSA.CALLIS=STGUSA .COM 100% NONWOVEN DISPOSABLE POLYETHYLENE PR ODUCTS C OVERALL LAB COAT SHOE COVER BOOT COVER PANT PO: 2601167262/260116428 0 TRHU7565250 001 PO: 2601161441 HS CO DE: 62101090 HS CO DE: 63 079090 HS CODE: 62101019 | 🇨🇺CU | 🇺🇸US | 2478 CTN |
Jul 15, 2024 | FREIGHT COLLECT S/C 23-375 GAC-DT (-) CONTACT EMAIL: CYNTHIA.NUNEZ=STGUSA.COM A LTERNATE C ONTACT: VANESSA CALLIS / 220.212.8015 / 75 7. 558.2447 CONTACT EMAIL: VANESSA.CALLIS=STGUSA .COM 100% NONWOVEN DISPOSABLE POLYETHYLENE PR ODUCTS C OVERALL SLEEVE PO: 260 1167262 /2601164280 HS CO DE: 62101090 HS CODE: 6 MSMU7916157 001 2 171090 | 🇨🇺CU | 🇺🇸US | 2748 CTN |
Jul 15, 2024 | FREIGHT COLLECT S/C 23-375 GAC-DT (-) CONTACT EMAIL: CYNTHIA.NUNEZ=STGUSA.COM A LTERNATE C ONTACT: VANESSA CALLIS / 220.212.8015 / 75 7. 558.2447 CONTACT EMAIL: VANESSA.CALLIS=STGUSA .COM 100% NONWOVEN DISPOSABLE POLYETHYLENE PR ODUCTS C OVERALL PO: 2601164280 HS CODE: 62101090 | 🇨🇺CU | 🇺🇸US | 2533 CTN |
Jul 15, 2024 | FREIGHT COLLECT S/C 23-375 GAC-DT (-) CONTACT EMAIL: CYNTHIA.NUNEZ=STGUSA.COM A LTERNATE C ONTACT: VANESSA CALLIS / 220.212.8015 / 75 7. 558.2447 CONTACT EMAIL: VANESSA.CALLIS=STGUSA .COM 100% NONWOVEN DISPOSABLE POLYETHYLENE PR ODUCTS C OVERALL PO: 2601164280 HS CODE: 62101090 | 🇨🇺CU | 🇺🇸US | 2529 CTN |
Jul 14, 2024 | POLYETHYLENE PRODUCTS 100% NONWOVEN DISPOSABLE POLYETHYLENE PRODUCTS COVERALL LAB COAT SHOE COVER BOOT COVER TGBU5313549 001 SLEEVE PO 2601155308/2601158649 PO 2601164280 HS CODE 62101090 HS CODE 63079090 HS CODE 62171090 X FAX +842253562999 TGBU5313549 001 TRADE REGISTER NUMBER+0201252800 XX CONTACT EMAIL CYNTHIA.NUNEZSTGUSA.COM ALTERNATE CONTACT VANESSA CALLIS / 220.212.8015 / 757.558.2447 CONTACT EMAIL VANESSA.CALLISSTGUSA.COM FANU3096933 001 SLEEVE PO 2601155308/2601158649 PO 2601164280 HS CODE 62101090 HS CODE 63079090 HS CODE 62171090 X FAX +842253562999 FANU3096933 001 TRADE REGISTER NUMBER+0201252800 XX CONTACT EMAIL CYNTHIA.NUNEZSTGUSA.COM ALTERNATE CONTACT VANESSA CALLIS / 220.212.8015 / 757.558.2447 CONTACT EMAIL VANESSA.CALLISSTGUSA.COM HAMU1505898 001 SLEEVE PO 2601155308/2601158649 PO 2601164280 HS CODE 62101090 HS CODE 63079090 HS CODE 62171090 X FAX +842253562999 HAMU1505898 001 TRADE REGISTER NUMBER+0201252800 XX CONTACT EMAIL CYNTHIA.NUNEZSTGUSA.COM ALTERNATE CONTACT VANESSA CALLIS / 220.212.8015 / 757.558.2447 CONTACT EMAIL VANESSA.CALLISSTGUSA.COM TXGU6766603 001 SLEEVE PO 2601155308/2601158649 PO 2601164280 HS CODE 62101090 HS CODE 63079090 HS CODE 62171090 X FAX +842253562999 TXGU6766603 001 TRADE REGISTER NUMBER+0201252800 XX CONTACT EMAIL CYNTHIA.NUNEZSTGUSA.COM ALTERNATE CONTACT VANESSA CALLIS / 220.212.8015 / 757.558.2447 CONTACT EMAIL VANESSA.CALLISSTGUSA.COM | 🇻🇳VN | 🇺🇸US | 9949 PCS |
Jul 09, 2024 | FREIGHT COLLECT 100% NONWO VEN DISPOSABLE POL YETHYLEN E PRODUCTS COVERALL PO: 26 01161441/ 2601158649 HS COD E: 62101090 S/C 23-375GAC- DT (-) CONTACT EMAIL: CYNT HIA.NUNEZ=STGUSA.C OM ALTER NATE CONTACT: VANESSA CALL IS / 220. 212.8015 / 757.55 8.2447 CONTACT EMAIL: VANE SSA.CALLIS=STGUSA.COM | 🇨🇺CU | 🇺🇸US | 10746 CTN |
Jun 30, 2024 | POLYETHYLENE PRODUCTS 100% NONWOVEN DISPOSABLE POLYETHYLENE PRODUCTS COVERALL LAB COAT SHOE COVER BOOT COVER TGBU5743386 001 APRON SLEEVE PO 2601152089/2601147754 PO 2601155308 HS CODE 62101090 HS CODE 63079090 HS CODE 62171090 X TGBU5743386 001 FAX +842253562999 TRADE REGISTER NUMBER+0201252800 XX CONTACT EMAIL CYNTHIA.NUNEZSTGUSA.COM ALTERNATE CONTACT VANESSA CALLIS / 220.212.8015 / 757.558.2447 CONTACT EMAIL TGBU5743386 001 VANESSA.CALLISSTGUSA.COM UACU6006600 001 APRON SLEEVE PO 2601152089/2601147754 PO 2601155308 HS CODE 62101090 HS CODE 63079090 HS CODE 62171090 X UACU6006600 001 FAX +842253562999 TRADE REGISTER NUMBER+0201252800 XX CONTACT EMAIL CYNTHIA.NUNEZSTGUSA.COM ALTERNATE CONTACT VANESSA CALLIS / 220.212.8015 / 757.558.2447 CONTACT EMAIL UACU6006600 001 VANESSA.CALLISSTGUSA.COM HAMU1301575 001 APRON SLEEVE PO 2601152089/2601147754 PO 2601155308 HS CODE 62101090 HS CODE 63079090 HS CODE 62171090 X HAMU1301575 001 FAX +842253562999 TRADE REGISTER NUMBER+0201252800 XX CONTACT EMAIL CYNTHIA.NUNEZSTGUSA.COM ALTERNATE CONTACT VANESSA CALLIS / 220.212.8015 / 757.558.2447 CONTACT EMAIL HAMU1301575 001 VANESSA.CALLISSTGUSA.COM UACU5590524 001 APRON SLEEVE PO 2601152089/2601147754 PO 2601155308 HS CODE 62101090 HS CODE 63079090 HS CODE 62171090 X UACU5590524 001 FAX +842253562999 TRADE REGISTER NUMBER+0201252800 XX CONTACT EMAIL CYNTHIA.NUNEZSTGUSA.COM ALTERNATE CONTACT VANESSA CALLIS / 220.212.8015 / 757.558.2447 CONTACT EMAIL UACU5590524 001 VANESSA.CALLISSTGUSA.COM | 🇻🇳VN | 🇺🇸US | 11018 PCS |
Jun 30, 2024 | 100% NONWOVEN DISPOSABLE POLYETHYLENE PRODUCTS COVERALL LAB COAT BOOT COVER APRON PANT DFSU6483912 001 PO 2601155308/2601152089 HS CODE 62101090 HS CODE 63079090 HS CODE 62101019 X FAX +842253562999 TRADE REGISTER NUMBER+0201252800 XX DFSU6483912 001 CONTACT EMAIL CYNTHIA.NUNEZSTGUSA.COM ALTERNATE CONTACT VANESSA CALLIS / 220.212.8015 / 757.558.2447 CONTACT EMAIL VANESSA.CALLISSTGUSA.COM HLBU2918068 001 PO 2601155308/2601152089 HS CODE 62101090 HS CODE 63079090 HS CODE 62101019 X FAX +842253562999 TRADE REGISTER NUMBER+0201252800 XX HLBU2918068 001 CONTACT EMAIL CYNTHIA.NUNEZSTGUSA.COM ALTERNATE CONTACT VANESSA CALLIS / 220.212.8015 / 757.558.2447 CONTACT EMAIL VANESSA.CALLISSTGUSA.COM FANU3152277 001 PO 2601155308/2601152089 HS CODE 62101090 HS CODE 63079090 HS CODE 62101019 X FAX +842253562999 TRADE REGISTER NUMBER+0201252800 XX FANU3152277 001 CONTACT EMAIL CYNTHIA.NUNEZSTGUSA.COM ALTERNATE CONTACT VANESSA CALLIS / 220.212.8015 / 757.558.2447 CONTACT EMAIL VANESSA.CALLISSTGUSA.COM | 🇻🇳VN | 🇺🇸US | 7736 PCS |
Jun 13, 2024 | COVERALL BOOT COVER PANT TEMU7150040 001 HS CODE 62101090 HS CODE 63079090 HS CODE 62101019 @ FAX +842253562999 TRADE REGISTER NUMBER+0201252800 @@ CONTACT EMAIL CYNTHIA.NUNEZ@STGUSA.COM ALTERNATE CONTACT VANESSA CALLIS TEMU7150040 001 / 220.212.8015 / 757.558.2447 CONTACT EMAIL VANESSA.CALLIS@STGUSA.COM | 🇻🇳VN | 🇺🇸US | 4951 CTN |
Jun 13, 2024 | 100% NONWOVEN DISPOSABLE,LAB COAT, 100% NONWOVEN DISPOSABLE POLYETHYLENE PRODUCTS COVERALL LAB COAT BOOT COVER PO 2601149061 TRHU5638039 001 HS CODE 62101090 HS CODE 63079090 @ FAX +842253562999 TRADE REGISTER NUMBER+0201252800 @@ CONTACT EMAIL CYNTHIA.NUNEZ@STGUSA.COM ALTERNATE CONTACT VANESSA CALLIS / 220.212.8015 / 757.558.2447 TRHU5638039 001 CONTACT EMAIL VANESSA.CALLIS@STGUSA.COM | 🇻🇳VN | 🇺🇸US | 4960 CTN |
Jun 13, 2024 | LAB COAT, SHOE COVER, BOOT COVER EITU9214558 001 APRON PO 2601146123/2601143735 PO 2601149061 HS CODE 62101090 HS CODE 63079090 @ FAX +842253562999 TRADE REGISTER NUMBER+0201252800 @@ CONTACT EMAIL EITU9214558 001 CYNTHIA.NUNEZ@STGUSA.COM ALTERNATE CONTACT VANESSA CALLIS / 220.212.8015 / 757.558.2447 CONTACT EMAIL VANESSA.CALLIS@STGUSA.COM | 🇻🇳VN | 🇺🇸US | 5023 CTN |
Jun 06, 2024 | 100% NONWOVEN DISPOSABLE POLYETHYLENE PRODUCTS COVERALL LAB COAT SHOE COVER APRON SLEEVE UACU5541371 001 PO 2601144487/2601140199 PO 2601143735 HS CODE 62101090 HS CODE 63079090 HS CODE 62171090 X FAX +842253562999 TRADE REGISTER NUMBER+0201252800 UACU5541371 001 XX CONTACT EMAIL CYNTHIA.NUNEZSTGUSA.COM ALTERNATE CONTACT VANESSA CALLIS / 220.212.8015 / 757.558.2447 CONTACT EMAIL VANESSA.CALLISSTGUSA.COM HLXU8213853 001 PO 2601144487/2601140199 PO 2601143735 HS CODE 62101090 HS CODE 63079090 HS CODE 62171090 X FAX +842253562999 TRADE REGISTER NUMBER+0201252800 HLXU8213853 001 XX CONTACT EMAIL CYNTHIA.NUNEZSTGUSA.COM ALTERNATE CONTACT VANESSA CALLIS / 220.212.8015 / 757.558.2447 CONTACT EMAIL VANESSA.CALLISSTGUSA.COM TCLU5528030 001 PO 2601144487/2601140199 PO 2601143735 HS CODE 62101090 HS CODE 63079090 HS CODE 62171090 X FAX +842253562999 TRADE REGISTER NUMBER+0201252800 TCLU5528030 001 XX CONTACT EMAIL CYNTHIA.NUNEZSTGUSA.COM ALTERNATE CONTACT VANESSA CALLIS / 220.212.8015 / 757.558.2447 CONTACT EMAIL VANESSA.CALLISSTGUSA.COM HLBU1201128 001 PO 2601144487/2601140199 PO 2601143735 HS CODE 62101090 HS CODE 63079090 HS CODE 62171090 X FAX +842253562999 TRADE REGISTER NUMBER+0201252800 HLBU1201128 001 XX CONTACT EMAIL CYNTHIA.NUNEZSTGUSA.COM ALTERNATE CONTACT VANESSA CALLIS / 220.212.8015 / 757.558.2447 CONTACT EMAIL VANESSA.CALLISSTGUSA.COM | 🇻🇳VN | 🇺🇸US | 8828 PCS |
Jun 04, 2024 | OVEN HANDLE,HANDLE FRIGIDARE CARRIER : FREIGH T AND DESTINATION CHARGES PAYABLE BY ELECTROL UX SINGAPORE ON BEHALF OF UWA(SG) ZIM CONTRAC T NUMBER: 7100120200 CONSIGNEE CONTACT:STEPHE N A. CALLIS; TEL:615-382-1890; FAX:615-382183 1; STEVE.CALLIS@ELECTROLUX.CO M FINAL DELIVER Y ADRESS:GOGGIN WAREHOUSE 197 EVERGREEN DR. S ZCSU2635628 001 PRINGFIELD TN 37172 JACK WILKERSON OR APRILEV ITTS JWILKERSON@GOGGINWAREHOUSI NG.COM AEVITT S@GOGGINWAREHOUSING. COM NOTIFY EMAILS: ELECT ROLUXCUSTOMSIMP@KUEHN E-NAGEL.COM ELECTROLUX_ INTERNATIONAL@R YDER.COM HARMONIZED CODE:8516 90 | 🇹🇷TR | 🇺🇸US | 1431 PKG |
Jun 04, 2024 | OVEN HANDLE HS CODE:851690000019 STATEMENT A S PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : FREIGHT AND DESTINATION CHARGES PAYABLE BY EL ECTROLUX SINGAPORE ON BEHALF OF UWA(SG) ZIM C ONTRACT NUMBER: 7100120200 CONSIGNEE CONTACT: STEPHEN A. CALLIS; TEL:615-382-1890; FAX:615 TGHU5199490 001 -3821831; STEVE.CALLIS@ELECTROLUX.COM FINAL D ELIVERY ADRESS:GOGGIN WAREHOUSE 197 EVERGREEN DR. SPRINGFIELD TN 37172 JACK WILKERSON OR A PRILEVITTS JWILKERSON@GOGGINWAREHOUSING.COM A EVITTS@GOGGINWAREHOUSING.COM NOTIFY EMAILS: ELECTROLUXCUSTOMSIMP@KUEHNE-NAGEL.COM ELECTRO LUX_INTERNATIONAL@RYDER.COM HARMONIZED CODE: 851690 | 🇹🇷TR | 🇺🇸US | 1120 PKG |
May 12, 2024 | TERMINAL BLOCK HTS CODE: 8536909000 PO NO.664464 ARTICLE NO. A20906601 13 CTNS/37440 PCS TERMINAL BLOCK HTS CODE: 8536909000 CMAU2277914 001 PO NO.664456 ARTICLE NO. A20871401 60 CTNS/8640 PCS TERMINAL BLOCK HTS CODE: 8536909000 PO NO.664464 ARTICLE NO. A20698901 408 CTNS/58752 PCS CMAU2277914 001 18WOODEN PALLETS COMMODITY NAME : TERMINAL BLOCK CONTRACT NUMBER:82-0105 +DONGGUAN CITY, GUANGDONG PROVINCE, 523785 CH ATTN: MIKE LAI MIKE RICHBRAND.COM TEL: 0769-83312620 ++STEPHEN A. CALLIS TEL 615-382-1890 STEVE.CALLIS ELECTROLUX.COM CMAU2277914 001 +++ATTN: CHELSEY BROTHERS TEL: 704-359-5035 ELECTROLUXCUSTOMSIMP KUEHNE-NAGEL.COM ELECTRO NTERNATIONAL RYDER.COM ++++SHEILA RIPPY TEL.(615) 382-7786 FAX. 61 7787 DAVE FISHER TEL: (615) 3827786 FAX: 615-3827787 E-MAIL:FISHERDAVE BELLSOUTH.NET THIRD NOTIFY PARTY: ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYER) CMAU2277914 001 23 ROCHESTER PARK 04-01, GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT ELECTROLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO PLACE OF DELIVERY: GOGGIN WAREHOUSING, LLC 198 PINNACLE DRIVE, SPRINGFIELD, TN 37172 BRENDA CLARK, BCLARK GOGGINWAREHOUSING.COM TE CMAU2277914 001 615-382-7786, FAX: 615-382-7787 SPECIAL MARKS ON BL: 1) TERM: DDU FREIGHT PAYABLE BY ELECTROLUX 2) FREIGHT PAYABLE BY ELECTROLUX SINGAPORE O BEHALF OF UWA/SG PLACE OF CUSTOMS CLEARANCE: CLEAR AT THE PORT OF DISCHARGE-CAD 2ND NOTIFY:GOGGIN WAREHOUSING, LLC 198 PINNAC CMAU2277914 001 DRIVE, SPRINGFIELD, TN 37172++++ | 🇨🇳CN | 🇺🇸US | 481 CTN |
May 11, 2024 | OVEN HANDLE,HANDTE FRIGLDARE HS CODE:85169000 0019 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : FREIGHT AND DESTINATION CHAR GES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(SG) ZIM CONTRACT NUMBER: 7100120200 C ONSIGNEE CONTACT: STEPHEN A. CALLIS; TEL: 615 ZCSU2792822 001 -382-1890; FAX: 615-382 1831; STEVE.CALLIS@EL ECTROLUX.CO M FINAL DELIVERY ADRESS: GOGGIN WAREHOUSE 197 EVERGREEN DR. SPRINGFIELD TN 37 172 JACK WILKERSON OR APRIL EVITTS JWILKERSON @GOGGINWAREHOUSI NG.COM AEVITTS@GOGGINWAREHOU SING. COM | 🇹🇷TR | 🇺🇸US | 779 PKG |
May 11, 2024 | OVEN HANDLE HS CODE: 851 690000019 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT AN Y RESPONSIBILITY OR LIABILITY TO THE CARRIER : FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(SG) ZI M CONTRACT NUMBER: 7100120200 CONSIGNEE CONTA CT: STEPHEN A. CALLIS; TEL: 615-382-1890; FAX ZCSU6961920 001 : 615-382 1831; STEVE.CALLIS@ELECTROLUX.CO M FINAL DELIVERY ADRESS: GOGGIN WAREHOUSE 197 E VERGREEN DR. SPRINGFIELD TN 37172 JACK WILKER SON OR APRIL EVITTS JWILKERSON@GOGGINWAREHOUS I NG.COM AEVITTS@GOGGINWAREHOUSING. COM | 🇹🇷TR | 🇺🇸US | 928 PKG |
May 01, 2024 | 100% NONWOVEN DISPOSABLE POLYETHYLENE PRODUCTS COVERALL LAB COAT SHOE COVER BOOT COVER APRON HLXU8381348 001 PANT SLEEVE PO 2601133481/2601133486 PO 2601137459/2601130741 HS CODE 62101090 HS CODE 63079090 HS CODE 62101019 HS CODE 62171090 HLXU8381348 001 X FAX +842253562999 TRADE REGISTER NUMBER+0201252800 XX CONTACT EMAIL CYNTHIA.NUNEZSTGUSA.COM ALTERNATE CONTACT VANESSA CALLIS / 220.212.8015 / 757.558.2447 HLXU8381348 001 CONTACT EMAIL VANESSA.CALLISSTGUSA.COM HLXU8416850 001 PANT SLEEVE PO 2601133481/2601133486 PO 2601137459/2601130741 HS CODE 62101090 HS CODE 63079090 HS CODE 62101019 HS CODE 62171090 HLXU8416850 001 X FAX +842253562999 TRADE REGISTER NUMBER+0201252800 XX CONTACT EMAIL CYNTHIA.NUNEZSTGUSA.COM ALTERNATE CONTACT VANESSA CALLIS / 220.212.8015 / 757.558.2447 HLXU8416850 001 CONTACT EMAIL VANESSA.CALLISSTGUSA.COM GESU5548239 001 PANT SLEEVE PO 2601133481/2601133486 PO 2601137459/2601130741 HS CODE 62101090 HS CODE 63079090 HS CODE 62101019 HS CODE 62171090 GESU5548239 001 X FAX +842253562999 TRADE REGISTER NUMBER+0201252800 XX CONTACT EMAIL CYNTHIA.NUNEZSTGUSA.COM ALTERNATE CONTACT VANESSA CALLIS / 220.212.8015 / 757.558.2447 GESU5548239 001 CONTACT EMAIL VANESSA.CALLISSTGUSA.COM TCNU8939726 001 PANT SLEEVE PO 2601133481/2601133486 PO 2601137459/2601130741 HS CODE 62101090 HS CODE 63079090 HS CODE 62101019 HS CODE 62171090 TCNU8939726 001 X FAX +842253562999 TRADE REGISTER NUMBER+0201252800 XX CONTACT EMAIL CYNTHIA.NUNEZSTGUSA.COM ALTERNATE CONTACT VANESSA CALLIS / 220.212.8015 / 757.558.2447 TCNU8939726 001 CONTACT EMAIL VANESSA.CALLISSTGUSA.COM | 🇻🇳VN | 🇺🇸US | 11297 PCS |
May 01, 2024 | OVEN HANDLE HS CODE : 851690 FREIGHT AND DE STINATION CHARGES PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA(SG) ZIM CONTRACT NUMBE R: 7100120200 CONSIGNEE CONTACT: STEPHEN A. CALLIS; TEL: 615-382-1890; FAX: 615-382 1831; STEVE.CALLIS@ELECTROLUX.COM NOTIFY: KUEHNE +NAGEL INC, 4724 ENTRANCE DRIVE, CHARLOTTE ZCSU7168850 001 CHARLOTTE, NC 28273 ATTN: C HELSEY BROTHERS TEL: 704-359-5035 ELECTROLUX CUSTOMSIMP@KUEHNE-NAGEL.COM ELECTROLUX_INTERN ATIONAL@RYDER.COM FINAL DELIVERY ADRESS: GO GGIN WAREHOUSE 197 EVERGREEN DR. SPRINGFIELD TN 37172 JACK WILKERSON OR APRIL EVITTS JWILK ERSON@GOGGINWAREHOUSING.COM AEVITTS@GOGGINWAR EHOUSING.COM | 🇹🇷TR | 🇺🇸US | 1122 PKG |
Apr 26, 2024 | POLYETHYLENE PRODUCTS 100% NONWOVEN DISPOSABLE POLYETHYLENE PRODUCTS COVERALL SHOE COVER BOOT COVER SLEEVE TEMU6703900 001 PANT PO 2601130048/2601124216 PO 2601130055 HS CODE 62101090 HS CODE 63079090 HS CODE 62171090 HS CODE 62101019 X TEMU6703900 001 FAX +842253562999 TRADE REGISTER NUMBER+0201252800 XX CONTACT EMAIL CYNTHIA.NUNEZSTGUSA.COM ALTERNATE CONTACT VANESSA CALLIS / 220.212.8015 / 757.558.2447 CONTACT EMAIL TEMU6703900 001 VANESSA.CALLISSTGUSA.COM TCLU8113172 001 PANT PO 2601130048/2601124216 PO 2601130055 HS CODE 62101090 HS CODE 63079090 HS CODE 62171090 HS CODE 62101019 X TCLU8113172 001 FAX +842253562999 TRADE REGISTER NUMBER+0201252800 XX CONTACT EMAIL CYNTHIA.NUNEZSTGUSA.COM ALTERNATE CONTACT VANESSA CALLIS / 220.212.8015 / 757.558.2447 CONTACT EMAIL TCLU8113172 001 VANESSA.CALLISSTGUSA.COM | 🇻🇳VN | 🇺🇸US | 6006 PCS |
Apr 26, 2024 | NONWOVEN DISPOSABLE 100% NONWOVEN DISPOSABLE POLYETHYLENE PRODUCTS COVERALL LAB COAT APRON PO 2601130048/2601130055 SLSU8053121 001 HS CODE 62101090 HS CODE 63079090 X FAX +842253562999 TRADE REGISTER NUMBER+0201252800 XX CONTACT EMAIL CYNTHIA.NUNEZSTGUSA.COM SLSU8053121 001 ALTERNATE CONTACT VANESSA CALLIS / 220.212.8015 / 757.558.2447 CONTACT EMAIL VANESSA.CALLISSTGUSA.COM UACU5375115 001 HS CODE 62101090 HS CODE 63079090 X FAX +842253562999 TRADE REGISTER NUMBER+0201252800 XX CONTACT EMAIL CYNTHIA.NUNEZSTGUSA.COM UACU5375115 001 ALTERNATE CONTACT VANESSA CALLIS / 220.212.8015 / 757.558.2447 CONTACT EMAIL VANESSA.CALLISSTGUSA.COM | 🇻🇳VN | 🇺🇸US | 5760 PCS |
Apr 26, 2024 | NONWOVEN DISPOSABLE 100% NONWOVEN DISPOSABLE POLYETHYLENE PRODUCTS COVERALL LAB COAT SHOE COVER BOOT COVER HLBU3293843 001 APRON SLEEVE PO 2601130048/2601127514 PO 2601130741/2601133481 PO 2601133486 HS CODE 62101090 HS CODE 63079090 HS CODE 62171090 HLBU3293843 001 X FAX +842253562999 TRADE REGISTER NUMBER+0201252800 XX CONTACT EMAIL CYNTHIA.NUNEZSTGUSA.COM ALTERNATE CONTACT VANESSA CALLIS / 220.212.8015 / 757.558.2447 HLBU3293843 001 CONTACT EMAIL VANESSA.CALLISSTGUSA.COM HLXU8571559 001 APRON SLEEVE PO 2601130048/2601127514 PO 2601130741/2601133481 PO 2601133486 HS CODE 62101090 HS CODE 63079090 HS CODE 62171090 HLXU8571559 001 X FAX +842253562999 TRADE REGISTER NUMBER+0201252800 XX CONTACT EMAIL CYNTHIA.NUNEZSTGUSA.COM ALTERNATE CONTACT VANESSA CALLIS / 220.212.8015 / 757.558.2447 HLXU8571559 001 CONTACT EMAIL VANESSA.CALLISSTGUSA.COM CAIU4299062 001 APRON SLEEVE PO 2601130048/2601127514 PO 2601130741/2601133481 PO 2601133486 HS CODE 62101090 HS CODE 63079090 HS CODE 62171090 CAIU4299062 001 X FAX +842253562999 TRADE REGISTER NUMBER+0201252800 XX CONTACT EMAIL CYNTHIA.NUNEZSTGUSA.COM ALTERNATE CONTACT VANESSA CALLIS / 220.212.8015 / 757.558.2447 CAIU4299062 001 CONTACT EMAIL VANESSA.CALLISSTGUSA.COM CAIU8464313 001 APRON SLEEVE PO 2601130048/2601127514 PO 2601130741/2601133481 PO 2601133486 HS CODE 62101090 HS CODE 63079090 HS CODE 62171090 CAIU8464313 001 X FAX +842253562999 TRADE REGISTER NUMBER+0201252800 XX CONTACT EMAIL CYNTHIA.NUNEZSTGUSA.COM ALTERNATE CONTACT VANESSA CALLIS / 220.212.8015 / 757.558.2447 CAIU8464313 001 CONTACT EMAIL VANESSA.CALLISSTGUSA.COM | 🇻🇳VN | 🇺🇸US | 10026 PCS |
Apr 26, 2024 | POLYETHYLENE PRODUCTS 100% NONWOVEN DISPOSABLE POLYETHYLENE PRODUCTS COVERALL PO 2601133481/2601133486 HS CODE 62101090 X CAIU8463786 001 FAX +842253562999 TRADE REGISTER NUMBER+0201252800 XX CONTACT EMAIL CYNTHIA.NUNEZSTGUSA.COM ALTERNATE CONTACT VANESSA CALLIS / 220.212.8015 / 757.558.2447 CONTACT EMAIL CAIU8463786 001 VANESSA.CALLISSTGUSA.COM | 🇻🇳VN | 🇺🇸US | 2449 PCS |
Apr 26, 2024 | POLYETHYLENE PRODUCTS 100% NONWOVEN DISPOSABLE POLYETHYLENE PRODUCTS COVERALL LAB COAT APRON PO 2601133481/2601130055 FANU1997233 001 HS CODE 62101090 HS CODE 63079090 X FAX +842253562999 TRADE REGISTER NUMBER+0201252800 XX CONTACT EMAIL CYNTHIA.NUNEZSTGUSA.COM FANU1997233 001 ALTERNATE CONTACT VANESSA CALLIS / 220.212.8015 / 757.558.2447 CONTACT EMAIL VANESSA.CALLISSTGUSA.COM | 🇻🇳VN | 🇺🇸US | 2720 PCS |
Apr 01, 2024 | CHILDREN APPAREL ASN# : 373124 INFANTS 100% COT TON KNIT 2PC PAJAMA SET ( CONTENTS : 100% COTTON) H TS CODE : 6111206020 PO# : ITEM# : 190516 91-006 1R165910 1212 UNITS MRKU4258595 001 19053062-002 1R167310 14 42 UNITS BOYS 100% COT TON KNIT 2PC PAJAMA SET ( CONTENTS : 100% COTTON) H TS CODE : 6107210020 PO# : ITEM# : 190530 63-002 2R167310 1520 UNITS 19054122-004 2R165910 21 MRKU4258595 001 06 UNITS BOYS 100% COT TON KNIT 4PC PAJAMA SET ( CONTENTS : 100% COTTON) H TS CODE : 6107210020 PO# : ITEM# : 190499 72-002 3Q515810 1917 UNITS DC#33 ASN NO: 3734 32 GIRLS 100% POLYEST MRKU4258595 001 ER KNIT 2PC PAJAMA SHORT SET HTS CODE: 6108320025 PO NO : STYLE NO: SHIP QTY/ SETS 19050712-003 3Q530010 1164 BOYS 100% POLYESTER K NIT 2PC PAJAMA SHORT SET H TS CODE: 6107220025 PO NO : STYLE NO: SHIP QTY/ SETS MRKU4258595 001 19050572-007 3Q526110 110 7 GIRLS 100% POLYESTER KNIT 2PC PAJAMA SHORT SET - BODY 1 GIRLS 100% COTTON KNIT PAJ AMA TOP - BODY 2 HTS CODE: 6108320025, 6108910040 PO NO : STYLE NO: SHIP QTY/ SETS 19050795-007 2Q528810 MRKU4258595 001 1114 BOYS TOP 100% COTTON/P ANTS 60% COTTON 40% POLYESTER KNIT 2PC NON-FOOTED PAJAMA SET HTS CODE: 6107210020 PO NO : STYLE NO: SHIP QTY/ SETS 19053904-003 3R1 66410 560 DC#33 AS N NO: 373430 GIRLS 10 MRKU4258595 001 0% POLYESTER KNIT 2 PC PAJAMA SHORT SET HTS CODE: 610832 0025 PO NO : STYLE NO: SHIP QTY/ SETS 19055389-0 05 2R008410 6862 INFANTS 1 00% COTTON KNIT 1PC PAJAMA HTS CODE: 6111206070 PO N O : STYLE NO: SHIP QTY/ S MRKU4258595 001 ETS 19055386-004 1R016410 7659 19055365-001 1R016510 2646 19050725-003 1Q561410 965 19050584-006 1Q560710 3581 BOYS 100% COTTON KNIT 1PC PAJAMA HTS CODE: 6107 210020 PO NO : STYLE NO: SHIP QTY/ SETS 19055360- MRKU4258595 001 003 2R016410 1656 19055359 -001 2R016510 2097 IN FANTS/BOYS 100% COTTON KNIT 2P C NON-FOOTED PAJAMA SET IN FANTS 83% POLYESTER 17% ELASTA NE KNIT RASHGUARD TOP (PART OF SET) INFANTS 100% POLYEST ER WOVEN SWIMTRUNK (PART OF SE MRKU4258595 001 T) ASN:372960 373162 PO#:19054121 19051987 19051990 19054192 19054243 19054247 STYLE:1R007810 1R167410 1R16 6010 2R167410 3R166810 3R16671 0 STT# 11690010449768 1X40'HQ C.F.C GARMENT PTY CO LTD CG GLORY (CAMB MRKU4258595 001 ODIA) MANUFACTURING CALLIS TO APPAREL (CAMBODIA) CO.,LTD -TEL: 410-230-03 73 E-MAIL: MCSI.CARTERS@I NS.MAERSK.COM 2ND ALS O NOTIFY PARTY: SCHENKER O F CANADA LIMITED SUITE 600 , 1030 WEST GEORGIA STREET MRKU4258595 001 VANCOUVER, B.C. V6E 2Y3, CANA DA ATTENTION: TPOCC - USA TEAM PHONE: 604-688-8511 E XT.612729 TEL: 630.595.560 1 US.SM.FRP.ARRIVAL-NOTICE S-TRANSPAC@DBSCHENKER.COM CARTERSOPERATIONS@DBSCHENKER.C OM | 🇰ðŸ‡KH | 🇺🇸US | 946 CTN |
Feb 29, 2024 | CONTRACT NO:82-0105 TERMINAL BLOCK HTS CODE: 8536909000 PO NO.664456 ARTICLE NO. A20871401 60 CTNS/8640 PCS TERMINAL BLOCK CMAU2292605 001 HTS CODE: 8536909000 PO NO.664430 ARTICLE NO. A20698901 408 CTNS/58752 PCS TERMINAL BLOCK HTS CODE: 8536909000 PO NO.664464 ARTICLE NO. A20906601 CMAU2292605 001 13 CTNS/37440 PCS 18WOODEN PALLETS COMMODITY NAME : TERMINAL BLOCK +DONGGUAN CITY, GUANGDONG PROVINCE, 523785 CH ATTN: MIKE LAI MIKE RICHBRAND.COM TEL: 0769-83312620 ++ATTN:STEPHEN A. CALLIS STEVE.CALLIS ELECTROLUX.COM TEL 615-382-1890 CMAU2292605 001 +++ATTN: CHELSEY BROTHERS TEL: 704-359-5035 ELECTROLUXCUSTOMSIMP KUEHNE-NAGEL.COM ELECTRO NTERNATIONAL RYDER.COM ++++SHEILA RIPPY TEL.(615) 382-7786 FAX. 61 7787 DAVE FISHER TEL: (615) 3827786 FAX: 615-3827787 E-MAIL:FISHERDAVE BELLSOUTH.NET THIRD NOTIFY PARTY: ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYER) CMAU2292605 001 23 ROCHESTER PARK 04-01, GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT ELECTROLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO ADDRESS OF DELIVERY: GOGGIN WAREHOUSING, LLC 198 PINNACLE DRIVE, SPRINGFIELD, TN 37172 BRENDA CLARK, BCLARK GOGGINWAREHOUSING.COM TE CMAU2292605 001 615-382-7786, FAX: 615-382-7787 SPECIAL MARKS ON BL: 1) TERM: DDU FREIGHT PAYABLE BY ELECTROLUX 2) FREIGHT PAYABLE BY ELECTROLUX SINGAPORE O BEHALF OF UWA/SG PLACE OF CUSTOMS CLEARANCE: CLEAR AT THE PORT OF DISCHARGE-CAD 2ND NOTIFY:GOGGIN WAREHOUSING,LLC 198 PINNACL CMAU2292605 001 DRIVE,SPRINGFIELD,TN 37172++++ | 🇨🇳CN | 🇺🇸US | 481 CTN |
Feb 25, 2024 | 80 G.I.DRUMS OF 200 KGS. EAC H NET MENTHOL MELTED 96% ( SHARP BRAND) INV.NO.:BHE/23- 24/124 DT.:12/12/2023 S.B. NO.:6062107 DT.:15/12/2023 NET WT.:16000.000 KGS HS CO DE:29061100 -MFG UNIT:F-76 C HASU1020965 001 & D, INDUSTRIAL .AREA, BH IWADI-301019, DISTT.ALWAR (R AJ.) --EMAIL ID:- SRKNUTSO N@CALLISONS.COM LOGISTIC@CAL LISONS.COM, KGONZALES@CALLIS ONS.COM TEL:-360 412 3340 FAX: 360 412 3344 2ND NOTIFY :- EXPEDITORS INTERNATIONAL HASU1020965 001 19119 16TH AVE SOUTH SEATAC, WA 98188 USA ATT:HAYLEY DAN T, TYSON LOCH PHONE:+1 (20 6) 826-4100 EMAIL: HAYLEY. DANT@EXPEDITORS.COM, TYSON.L OCH@EXPEDITORS.COM | 🇮🇳IN | 🇺🇸US | 80 DRM |
Feb 11, 2024 | UN 3077 MINECTO DUO 480 WG 2 4X100 G COA - INSECTICIDE ENV IRONMENTALLY HAZARDOUS SUBSTAN CE, SOLID, N.O.S. (CYANTRANI LIPROLE AND THIAMETHOXAM) CL ASS 9 PG III MARINE POLLUTANT EMS-FA-S-F HS : 3808.91.99 S MRKU5445796 001 EGREGATION GROUP N/A 3 WOO DEN PALLETS WITH 60 FIBREBOARD BOXES (4G) ON IT WITH 24 PLAS TIC BOTTLES OF 100 GR INTO EAC H BOX TOTAL FIBREBOARD BOXES : 180 TOTAL PLASTIC BOTTLES : 4320 GROSS WEIGHT: 825.00 KG NET WEIGHT: 432.00 KG CBM: MRKU5445796 001 3.54 UN 3077 MINECTO DUO 480 WG 24X100 G COA - INSECTIC IDE ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (C YANTRANILIPROLE AND THIAMETHOX AM) CLASS 9 PG III MARINE PO LLUTANT EMS-FA-S-F HS : 3808.9 1.99 SEGREGATION GROUP N/A MRKU5445796 001 1 WOODEN PALLETS WITH 45 FI BREBOARD BOXES (4G) ON IT WITH 24 PLASTIC BOTTLES OF 100 GR INTO EACH BOX TOTAL FIBREBOA RD BOXES: 45 TOTAL PLASTIC BO TTLES : 1080 GROSS WEIGHT: 21 2.00 KG NET WEIGHT: 108.00 KG CBM: 0.89 UN 3082 FLEX 1 MRKU5445796 001 2 X 1 LT CO - HERBICIDE ENVIR ONMENTALLY HAZARDOUS SUBSTANCE , LIQUID, N.O.S. (FOMESAFEN), (5-2- CHLORO-4-(TRIFLUOROMETH YL)PHENOXY -N-(METHYLSULFONYL) -2-NITROBENZAMIDE) CLASS 9 PG III FLASH POINT C NONE EMS F A-S-F , MARINE POLLUTANT HS CO MRKU5445796 001 DE: 3808.93.04 SEGREGATION GR OUP N/A 1 WOODEN PALLETS WI TH 48 FIBREBOARDS BOXES (4G) O N IT, WITH 12 PLASTIC BOTTLES OF 1.00 L INTO EACH BOX TOTA L FIBREBOARD BOXES : 48 TOTAL PLASTIC BOTTLES: 576 GROSS W EIGHT: 688.00 KG NET WEIGHT: MRKU5445796 001 658.00 KG CBM: 1.15 UN 308 2 DEMAND DUO 20X240 ML COA - INSECTICIDE ENVIRONMENTALLY H AZARDOUS SUBSTANCE, LIQUID, N. O.S. (LAMBDA-CYHALOTHRIN) CLA SS 9 PG III HS CODE: 3808.91.9 9 SEGREGATION GROUP N/A MARIN E POLLUTANT EMS F-A,S-F 2 W MRKU5445796 001 OODEN PALLETS WITH 60 FIBREBOA RD BOX (4G) ON EACH PALLET WIT H 20 PLASTIC BOTTLES OF 240 M L INTO EACH BOX TOTAL FIBREBO ARD BOXES: 120 TOTAL PLASTIC BOTTLES: 2400 GROSS WEIGHT: 8 36.00 KG NET WEIGHT: 622.00 K G CBM: 3.25 UN 3082 CALLI MRKU5445796 001 STO 480 SC 12X1 LT CO - HERBIC IDE ENVIROMENTALLY HAZARDOUS SUBSTANCE, LIQUID N.O.S. (MESO TRIONE) CLASS 9 PG III MARINE POLLUTANT EMS--F-AS-F HS CODE : 3808.93.04 99 SEGREGATION G ROUP N/A 1 WOODEN PALLETS W ITH 48 FIBREBOARD BOXES (4G) O MRKU5445796 001 N IT, WITH 12 PLASTIC BOTTLES OF 1.00 L INTO EACH ONE TOTA L FIBREBOARD BOXES: 48 TOTAL PLASTIC BOTTLES: 576 GROSS WE IGHT: 768.40 KG NET WEIGHT: 6 85.40 KG CBM: 1.48 UN 3082 CALLISTO 480 SC 12X1 LT CO - HERBICIDE ENVIROMENTALLY HAZ MRKU5445796 001 ARDOUS SUBSTANCE, LIQUID N.O.S . (MESOTRIONE) CLASS 9 PG III MARINE POLLUTANT EMS--F-AS-F HS CODE: 3808.93.04 99 SEGREG ATION GROUP N/A 1 WOODEN PA LLETS WITH 2 FIBREBOARD BOXES (4G) ON IT, WITH 12 PLASTIC B OTTLES OF 1.00 L INTO EACH ONE MRKU5445796 001 TOTAL FIBREBOARD BOXES: 2 T OTAL PLASTIC BOTTLES: 24 GROS S WEIGHT: 53.10 KG NET WEIGHT : 28.60 KG CBM: 0.02 UN 30 82 CALLISTO SC 20 L COA CO - HERBICIDE ENVIROMENTALLY HAZA RDOUS SUBSTANCE, LIQUID N.O.S (MESOTRIONE) (2-4-(METHYLSULF MRKU5445796 001 ONYL)-2-NITROBENZOYL-1,3-CYCLO HEXANEDIONE) CLASS 9 PG III M ARINE POLLUTANT EMS--F-AS-F HS CODE: 3808.93.04 99 SEGREGAT ION GROUP N/A 1 WOODEN PALL ET WITH 32 PLASTIC JERRICANS ( 3H2) OF 20 LT ON EACH PALLET TOTAL PLASTIC JERRICANS: 32 T MRKU5445796 001 OTAL LT: 640 GROSS WEIGHT: 81 8.40 KG NET WEIGHT: 761.60 KG CBM: 1.24 UN 3082 CALLIS TO SC 20 L COA CO - HERBICIDE ENVIROMENTALLY HAZARDOUS SUBS TANCE, LIQUID N.O.S (MESOTRION E) (2-4-(METHYLSULFONYL)-2-NI TROBENZOYL-1,3-CYCLOHEXANEDION MRKU5445796 001 E) CLASS 9 PG III MARINE POLL UTANT EMS--F-AS-F HS CODE: 380 8.93.04 99 SEGREGATION GROUP N/A 1 WOODEN PALLET WITH 3 PLASTIC JERRICANS (3H2) OF 20 LT ON EACH PALLET TOTAL PLAST IC JERRICANS: 3 TOTAL LT: 60 GROSS WEIGHT: 238.40 KG NET MRKU5445796 001 WEIGHT: 181.60 KG CBM: 0.12 UN 1760 REGLONE SL 12 X 1 L T CO - HERBICIDE CORROSIVE LI QUID, N.O.S. (DIQUAT DIBROMIDE ), CLASS 8 PG III MARINE POLL UTANT EMS-F-AS-B HS CODE: 3808 .93.04 99 SEGREGATION GROUP N /A 13 WOODEN PALLETS WITH 4 MRKU5445796 001 8 FIBREBOARD BOXES (4G) ON IT, WITH 12 PLASTIC BOTTLES OF 1 LT INTO EACH BOX TOTAL FIBREB OARD BOXES :624 TOTAL PLASTIC BOTTLES: 7488 GROSS WEIGHT: | 🇧🇷BR | 🇺🇸US | 26 PKG |
Dec 14, 2023 | UN 3082 CALLISTO 480 SC 12X1 LT CO - HERBICIDE ENVIROMENTA LLY HAZARDOUS SUBSTANCE, LIQUI D N.O.S. (MESOTRIONE) CLASS 9 PG III MARINE POLLUTANT EMS-- F-AS-F HS CODE: 3808.93.04 99 SEGREGATION GROUP N/A 1 WOOD TGHU9821534 001 EN PALLETS WITH 48 FIBREBOARD BOXES (4G) ON IT, WITH 12 PLAS TIC BOTTLES OF 1.00 L INTO EA CH ONE TOTAL FIBREBOARD BOXES : 48 TOTAL PLASTIC BOTTLES: 5 76 GROSS WEIGHT:768.00 KG NE T WEIGHT:685.00 KG MTQ:1.48 PO: 535308 UN 3082 CALLIS TGHU9821534 001 TO SC 20 L COA CO - HERBICIDE ENVIROMENTALLY HAZARDOUS SUBS TANCE, LIQUID N.O.S (MESOTRION E) (2-(4-(METHYLSULFONYL)-2-N ITROBENZOYL)-1,3-CYCLOHEXANEDI ONE) CLASS 9 PG III MARINE PO LLUTANT EMS--F-AS-F HS CODE: 3 808.93.04 99 SEGREGATION GROU TGHU9821534 001 P N/A 1 WOODEN PALLET WITH 3 2 PLASTIC JERRICANS (3H2) OF 2 0 LT ON EACH PALLET TOTAL PLA STIC JERRICANS: 32 TOTAL LT: 640 GROSS WEIGHT:818.00 KG N ET WEIGHT:762.00 KG MTQ:1.24 PO: 535310 UN 1760 REGLON E SL 4X5 L COA- HERBICIDE COR TGHU9821534 001 ROSIVE LIQUID, N.O.S. (DIQUAT DIBROMIDE) CLASS 8 PG III MAR INE POLLUTANT YES FLASH POINT NO APLICA EMS-F-AS-B HS CODE: 3808.93.04 99 SEGREGATION GR OUP N/A 11 WOODEN PALLETS WI TH 33 FIBREBOARD BOXES (4G) ON IT WITH 4 PLASTIC BOTTLES OF TGHU9821534 001 5 LT INTO EACH BOX TOTAL FIB REBOARD BOXES : 363 TOTAL PLA STIC BOTTLES: 1452 GROSS WEIG HT:9,306.00 KG NET WEIGHT:8,4 59.00 KG MTQ:12.9 PO: 535859 UN 3082 ORONDIS ULTRA 2 8 SC 20X100 ML COA- FUNGICIDA ENVIRONMENTALLY HAZARDOUS SU TGHU9821534 001 BSTANCE, LIQUID, N.O.S. (MANDI PROPAMID, OXATHIAPIPROLIN), MARINE POLLUTANT CLASS 9 PG II I EMS F-A, S-F HS CODE: 3808.9 2.99 SEGREGATION GROUP N/A 5 WOODEN PALLETS WITH 120 FIB ERBOARD BOX (4G) ON IT WITH 20 PLASTIC BOTTLES OF 100 ML INT TGHU9821534 001 O EACH BOX TOTAL FIBREBOARD BOXES: 600 TOTAL PLASTIC BOTT LES: 12000 GROSS WEIGHT:2,000 .00 KG NET WEIGHT:1,295.00 KG MTQ:7.34 PO: 535859 UN 3082 ORONDIS ULTRA 28 SC 20X 100 ML COA- FUNGICIDA ENVIRO NMENTALLY HAZARDOUS SUBSTANCE, TGHU9821534 001 LIQUID, N.O.S. (MANDIPROPAMID , OXATHIAPIPROLIN), MARINE P OLLUTANT CLASS 9 PG III EMS F- A, S-F HS CODE: 3808.92.99 S EGREGATION GROUP N/A 1 WOODE N PALLETS WITH 72 FIBERBOARD B OX (4G) ON IT WITH WITH 20 PLA STIC BOTTLES OF 100 ML INTO EA TGHU9821534 001 CH BOX TOTAL FIBREBOARD BOXE S:72 TOTAL PLASTIC BOTTLES: 1 440 GROSS WEIGHT:249.00 KG N ET WEIGHT:156.00 KG MTQ:0.74 PO: 535859 | 🇧🇷BR | 🇺🇸US | 19 PKG |
Sep 28, 2023 | TEMPERED GLASS HS CODE:7007190000 1) TERM: DD U FREIGHT PAYABLE BY ELECTROLUX 2) "FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAPO RE O/B OF UWA/SG" ZIM CONTRACT# 7100120200 ROSE YUAN TEL: 0086 391 7523162 FAX: 0086 391 7523162; MOBILE: 13523371794 EMAIL: ROSE.YU AN@JZ-FEIHONG.COM STEVE.CALLIS@ELECTROLUX. TEMU4078316 001 COM TERRI.ASH@DHL.COM; CAE2.CONSUMERRETAI L@DHL.COM 2.ALL SORT,LLC. 202 EAST 10TH AVENU E SPRINGFIELD, TN 37172 JIMMY JONES; CELL:615 -268-3337; FAX:615-382-6947; ALLSORTJJ@YAHOO. COM 3. ELECTROLUX S.E.A. PTE LTD. (FREIGTH PA YER) 1 FUSIONOPOLIS PLACE, #07-10 GALAXIS, SI NGAPORE 138522 SERENE TAN, SGE.CENTRALFREIGHT @ELECTROLUX.COM ATTN: CENTRAL FREIGHT BILLING TEMU4078316 001 DEPARTMENT.(APO) | 🇨🇳CN | 🇺🇸US | 20 CRT |
Sep 18, 2023 | TEMPERED GLASS HS CODE:7007190000 1) TERM: DDU FREIGHT PAYABLE BY ELECTROLUX 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTR SINGAPORE O/B OF UWA/SG S/C 82-0105 ROSE YUAN TEL:0086 391 7615771 GESU1179425 001 FAX: 0086 391 7612805 MOBILE: 13523371794 EMAIL: ROSE.YUAN JZ-FEIH FAX: 615-382 1831 STEVE.CALLIS ELECTROLUX.COM MOBILE: 1-704-281-3069 TERRI.ASH DHL.COM CAE2.CONSUMERRETAIL DHL.COM GESU1179425 001 ALSO NOTIFY: ALL SORT,LLC. 202 EAST 10TH AVENUE SPRINGFIELD, TN 37172 JIMMY JONES CELL:615-268-3337 FAX:615-382-6 ALLSORTJJ YAHOO.COM ELECTROLUX S.E.A. PTE LTD. (FREIGTH PAYER) 23 ROCHESTER PARK 04-01, GSK ASIA HOUSE,SING 139234 GESU1179425 001 ELAINE TOH, SGE.CENTRALFREIGHT ELECTROLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO SGCU2452836 001 FAX: 0086 391 7612805 MOBILE: 13523371794 EMAIL: ROSE.YUAN JZ-FEIH FAX: 615-382 1831 STEVE.CALLIS ELECTROLUX.COM MOBILE: 1-704-281-3069 TERRI.ASH DHL.COM CAE2.CONSUMERRETAIL DHL.COM SGCU2452836 001 ALSO NOTIFY: ALL SORT,LLC. 202 EAST 10TH AVENUE SPRINGFIELD, TN 37172 JIMMY JONES CELL:615-268-3337 FAX:615-382-6 ALLSORTJJ YAHOO.COM ELECTROLUX S.E.A. PTE LTD. (FREIGTH PAYER) 23 ROCHESTER PARK 04-01, GSK ASIA HOUSE,SING 139234 SGCU2452836 001 ELAINE TOH, SGE.CENTRALFREIGHT ELECTROLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO TRHU2476016 001 FAX: 0086 391 7612805 MOBILE: 13523371794 EMAIL: ROSE.YUAN JZ-FEIH FAX: 615-382 1831 STEVE.CALLIS ELECTROLUX.COM MOBILE: 1-704-281-3069 TERRI.ASH DHL.COM CAE2.CONSUMERRETAIL DHL.COM TRHU2476016 001 ALSO NOTIFY: ALL SORT,LLC. 202 EAST 10TH AVENUE SPRINGFIELD, TN 37172 JIMMY JONES CELL:615-268-3337 FAX:615-382-6 ALLSORTJJ YAHOO.COM ELECTROLUX S.E.A. PTE LTD. (FREIGTH PAYER) 23 ROCHESTER PARK 04-01, GSK ASIA HOUSE,SING 139234 TRHU2476016 001 ELAINE TOH, SGE.CENTRALFREIGHT ELECTROLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO | 🇨🇳CN | 🇺🇸US | 69 CRT |
Sep 12, 2023 | TEMPERED GLASS HS CODE:7007190000 1) TERM: DD U FREIGHT PAYABLE BY ELECTROLUX 2) "FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAPO RE O/B OF UWA/SG" ZIM CONTRACT# 7100120200 TONY DING TEL: 0086 391 7615771; FAX: 0086 39 1 7612805; MOBILE: 15938185651 EMAIL: JZ-FEI HONG@VIP.163.COM STEVE.CALLIS@ELECTROLUX.C ZIMU3037234 001 OM TERRI.ASH@DHL.COM; CAE2.CONSUMERRETAIL @DHL.COM 2.ALL SORT,LLC. 202 EAST 10TH AVENUE SPRINGFIELD, TN 37172 JIMMY JONES; CELL:615- 268-3337; FAX:615-382-6947; ALLSORTJJ@YAHOO.C OM 3. ELECTROLUX S.E.A. PTE LTD. (FREIGTH PAY ER) 1 FUSIONOPOLIS PLACE, #07-10 GALAXIS, SIN GAPORE 138522 SERENE TAN, SGE.CENTRALFREIGHT@ ELECTROLUX.COM ATTN: CENTRAL FREIGHT BILLING ZIMU3037234 001 DEPARTMENT.(APO) SEGU2669720 001 OM TERRI.ASH@DHL.COM; CAE2.CONSUMERRETAIL @DHL.COM 2.ALL SORT,LLC. 202 EAST 10TH AVENUE SPRINGFIELD, TN 37172 JIMMY JONES; CELL:615- 268-3337; FAX:615-382-6947; ALLSORTJJ@YAHOO.C OM 3. ELECTROLUX S.E.A. PTE LTD. (FREIGTH PAY ER) 1 FUSIONOPOLIS PLACE, #07-10 GALAXIS, SIN GAPORE 138522 SERENE TAN, SGE.CENTRALFREIGHT@ ELECTROLUX.COM ATTN: CENTRAL FREIGHT BILLING SEGU2669720 001 DEPARTMENT.(APO) | 🇨🇳CN | 🇺🇸US | 96 CRT |
Sep 02, 2023 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS N ET CUFT SCAC GRIMM, MATTHEW UNNL0061719 11 6.944 5 .450 2.107 AASH CALLIS, WILL IAM UNNL0061470 1 MAEU9164532 001 623 483 197 BZVL B AUGHN, NATHAN UNNL0061737 1 312 281 27 BZVL SHEPARD, STEPHEN UNN L0061701 1 229 19 7 27 ADIF DELACRUZ, DIO NY UNNL0061558 1 122 102 16 JMFD MAEU9164532 001 FREIGHT PAYABLE BY SEACO SHIPP ING SA UNDER TERMS OF SERVICE CONTRACT 298477500 SHIPPER 'S LOAD, STOW, WEIGHT AND COUN T NO EEI REQUIRED PER FTR 3 0.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 2ND AD D NOTIFY PARTY JAMES FORWAR MAEU9164532 001 DING COMPANY, INC 4105 RIO BR AVO STE. 100 EL PASO, TX 7990 2 C/O SOUTHWEST PORT SERVICES , INC. 18924 S. LAUREL PARK R OAD, SUITE G RANCHO DOMINGUEZ , CA.90220 | 🇪🇸ES | 🇺🇸US | 16 BOX |
Aug 28, 2023 | SOCKET-OVEN LIGHT HTS CODE: 8536610000 PO NO. 600022 ARTICLE NO.316116400 30 CTNS/6300 PCS LAMP HTS CODE: 8539229000 PO NO.627479 ARTICL E NO.316538904 45 CTNS/8100 PCS GLASS-0V LT L ENS HTS CODE: 9405910000 PO NO.625203 ARTICLE NO. A17855501 540 CTNS/77760 PCS IMPROVED SA MPLES BLACK ROCKER SWITCH REQ NO.: 00046823 H ZCSU6803463 001 TS CODE: 8536500090 PO NO.627364 ARTICLE NO. A11134906 4 CTNS/10944 PCS TERMINAL BLOCK HTS CODE: 8536909000 PO NO.664464 ARTICLE NO.A20 906601 8 CTNS/23040 PCS INDICATOR-LIGHT NEON BLUE HTS CODE: 8531809090 PO NO.539858 ARTICL E NO.316022500 17 CTNS/42840 PCS TERMINAL BLO CK HTS CODE: 8536909000 PO NO.664430 ARTICLE NO.A20698901 120 CTNS/17280 PCS 40WOODEN PALL ZCSU6803463 001 ETS COMMODITY NAME : LAMPHOLDER/INDICATOR LIG HT/SWITCH/LAMP BULB/LENS/TERMINAL BLOCK CONTR ACT NUMBER:7100120200 +MIKE@RICHBRAND.COM TEL : 0769-83312620 ++STEVE.CALLIS@ELECTROLUX.COM TEL 615-382-1890 +++TEL: 704-504-2795; MOBIL E: 1-704-281-3069; TERRI.ASH@DHL.COM; CAE2.CO NSUMERRETAIL@DHL.COM ++++FAX. 615 382 7787;DA VE FISHER TEL: (615) 3827786; FAX: 615-382778 ZCSU6803463 001 7 E-MAIL:FISHERDAVE@BELLSOUTH.NET; SHIPPER D ECLARED SPECIAL MARKS ON BL 1) TERM: DDU FREI GHT PAYABLE BY ELECTROLUX 2) "FREIGHT PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/SG | 🇨🇳CN | 🇺🇸US | 764 CTN |
Aug 27, 2023 | TEMPERED GLASS HS CODE:7007190000 1) TERM: DDU FREIGHT PAYABLE BY ELECTROLUX 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTR SINGAPORE O/B OF UWA/SG S/C 82-0105 ALSO NOTIFY: UETU2595960 001 1.DHL GLOBAL FORWARDING 4925 SIRONA DRIVE, SUITE 300 CHARLOTTE, NC 28 UNITED STATES TERRI ASH TEL: 704-504-2795 MOBILE: 1-704-281-3069 TERRI.ASH DHL.COM CAE2.CONSUMERRETAIL DHL.COM 2.ALL SORT,LLC. 202 EAST 10TH AVENUE SPRINGFIELD, TN 37172 UETU2595960 001 JIMMY JONES CELL:615-268-3337 FAX:615-382-6 ALLSORTJJ YAHOO.COM 3. ELECTROLUX S.E.A. PTE LTD. (FREIGTH PAYER) 23 ROCHESTER PARK 04-01, GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT ELECTROLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO ROSE YUAN TEL:0086 391 7615771 UETU2595960 001 FAX: 0086 391 7612805 MOBILE: 13523371794 EMAIL: ROSE.YUAN JZ-FEIHONG.COM STEVE.CALLIS ELECTROLUX.COM MOBILE: 1-704-281-3069 TERRI.ASH DHL.COM CAE2.CONSUMERRETAIL DHL.COM 2.ALL SORT,LLC. 202 EAST 10TH AVENUE SPRINGFIELD, TN 37172 JIMMY JONES CELL:615-268-3337 FAX:615-382-6 UETU2595960 001 ALLSORTJJ YAHOO.COM 3. ELECTROLUX S.E.A. PTE LTD. (FREIGTH PAYER) 23 ROCHESTER PARK 04-01, GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT ELECTROLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO) | 🇨🇳CN | 🇺🇸US | 21 CRT |
Aug 27, 2023 | TEMPERED GLASS HS CODE:7007190000 1) TERM: DDU FREIGHT PAYABLE BY ELECTROLUX 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTR SINGAPORE O/B OF UWA/SG S/C 82-0105 ROSE YUAN TEL:0086 391 7615771 ECMU2063073 001 FAX: 0086 391 7612805 MOBILE: 13523371794 EMAIL: ROSE.YUAN JZ-FEIH FAX: 615-382 1831 STEVE.CALLIS ELECTROLUX.COM MOBILE: 1-704-281-3069 TERRI.ASH DHL.COM CAE2.CONSUMERRETAIL DHL.COM ECMU2063073 001 ALSO NOTIFY: ALL SORT,LLC. 202 EAST 10TH AVENUE SPRINGFIELD, TN 37172 JIMMY JONES CELL:615-268-3337 FAX:615-382-6 ALLSORTJJ YAHOO.COM ELECTROLUX S.E.A. PTE LTD. (FREIGTH PAYER) 23 ROCHESTER PARK 04-01, GSK ASIA HOUSE,SING 139234 ECMU2063073 001 ELAINE TOH, SGE.CENTRALFREIGHT ELECTROLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO BSIU2105409 001 FAX: 0086 391 7612805 MOBILE: 13523371794 EMAIL: ROSE.YUAN JZ-FEIH FAX: 615-382 1831 STEVE.CALLIS ELECTROLUX.COM MOBILE: 1-704-281-3069 TERRI.ASH DHL.COM CAE2.CONSUMERRETAIL DHL.COM BSIU2105409 001 ALSO NOTIFY: ALL SORT,LLC. 202 EAST 10TH AVENUE SPRINGFIELD, TN 37172 JIMMY JONES CELL:615-268-3337 FAX:615-382-6 ALLSORTJJ YAHOO.COM ELECTROLUX S.E.A. PTE LTD. (FREIGTH PAYER) 23 ROCHESTER PARK 04-01, GSK ASIA HOUSE,SING 139234 BSIU2105409 001 ELAINE TOH, SGE.CENTRALFREIGHT ELECTROLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO CMAU1598951 001 FAX: 0086 391 7612805 MOBILE: 13523371794 EMAIL: ROSE.YUAN JZ-FEIH FAX: 615-382 1831 STEVE.CALLIS ELECTROLUX.COM MOBILE: 1-704-281-3069 TERRI.ASH DHL.COM CAE2.CONSUMERRETAIL DHL.COM CMAU1598951 001 ALSO NOTIFY: ALL SORT,LLC. 202 EAST 10TH AVENUE SPRINGFIELD, TN 37172 JIMMY JONES CELL:615-268-3337 FAX:615-382-6 ALLSORTJJ YAHOO.COM ELECTROLUX S.E.A. PTE LTD. (FREIGTH PAYER) 23 ROCHESTER PARK 04-01, GSK ASIA HOUSE,SING 139234 CMAU1598951 001 ELAINE TOH, SGE.CENTRALFREIGHT ELECTROLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO | 🇨🇳CN | 🇺🇸US | 68 CRT |
Aug 13, 2023 | TEMPERED GLASS HS CODE:7007190000 1) TERM: DD U FREIGHT PAYABLE BY ELECTROLUX 2) "FREIGHT,I NLAND HAULAGE PAYABLE BY ELECTROLUX SINGAPOR E O/B OF UWA/SG" ZIM CONTRACT# 7100120200 T ONY DING TEL:0086 391 7615771; FAX:0086 391 7 612805; MOBILE:15938185651 EMAIL:JZ-FEIHONG@V IP.163.COM STEVE.CALLIS@ELECTROLUX.COM ZIMU3122212 001 TERRI.ASH@DHL.COM; CAE2.CONSUMERRETAIL@DHL.C OM 2.ALL SORT,LLC. 202 EAST 10TH AVENUE SPRIN GFIELD, TN 37172 JIMMY JONES; CELL:615-268-33 37; FAX:615-382-6947; ALLSORTJJ@YAHOO.COM 3. ELECTROLUX S.E.A. PTE LTD. (FREIGTH PAYER) 1 FUSIONOPOLIS PLACE, #07-10 GALAXIS, SINGAPORE 138522 SERENE TAN, SGE.CENTRALFREIGHT@ELECTR OLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPART ZIMU3122212 001 MENT.(APO) ZIMU1101294 001 TERRI.ASH@DHL.COM; CAE2.CONSUMERRETAIL@DHL.C OM 2.ALL SORT,LLC. 202 EAST 10TH AVENUE SPRIN GFIELD, TN 37172 JIMMY JONES; CELL:615-268-33 37; FAX:615-382-6947; ALLSORTJJ@YAHOO.COM 3. ELECTROLUX S.E.A. PTE LTD. (FREIGTH PAYER) 1 FUSIONOPOLIS PLACE, #07-10 GALAXIS, SINGAPORE 138522 SERENE TAN, SGE.CENTRALFREIGHT@ELECTR OLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPART ZIMU1101294 001 MENT.(APO) | 🇨🇳CN | 🇺🇸US | 96 CRT |
Jul 29, 2023 | TEMPERED GLASS HS CODE:7007190000 1) TERM: DDU FREIGHT PAYABLE BY ELECTROLUX 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTR SINGAPORE O/B OF UWA/SG S/C 82-0105 ROSE YUAN TEL:0086 391 7615771 GLDU5703049 001 FAX: 0086 391 7612805 MOBILE: 13523371794 EMAIL: ROSE.YUAN JZ-FEIH STEVE.CALLIS ELECTROLUX.COM MOBILE: 1-704-281-3069 TERRI.ASH DHL.COM CAE2.CONSUMERRETAIL DHL.COM 2.ALL SORT,LLC. GLDU5703049 001 202 EAST 10TH AVENUE SPRINGFIELD, TN 37172 JIMMY JONES CELL:615-268-3337 FAX:615-382-6 ALLSORTJJ YAHOO.COM 3. ELECTROLUX S.E.A. PTE LTD. (FREIGTH PAYER) 23 ROCHESTER PARK 04-01, GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT ELECTROLUX.COM ATTN: CENTRAL FREIGHT GLDU5703049 001 BILLING DEPARTMENT.(APO) | 🇨🇳CN | 🇺🇸US | 20 CRT |
Jul 21, 2023 | GLASS-OV LT LENS W/SEAL HTS CODE: 9405910000 PO NO.626556 ARTICLE NO. A15715502 72 CTNS/10368 PCS SOCKET-OVEN LIGHT HTS CODE: 8536610000 SEGU1198836 001 PO NO.600022 ARTICLE NO.316116400 108 CTNS/22680 PCS LAMP HTS CODE: 8539229000 PO NO.627479 ARTICLE NO.316538904 90 CTNS/16200 PCS SEGU1198836 001 INDICATOR-LIGHT NEON BLUE HTS CODE: 8531809090 PO NO.539858 ARTICLE NO.316022500 48 CTNS/120960 PCS IMPROVED SAMPLES BLACK ROCKER SWITCH REQ NO.: 00046823 HTS CODE: 8536500090 SEGU1198836 001 PO NO.627364 ARTICLE NO. A11134906 1 CTNS/2736 PCS TERMINAL BLOCK HTS CODE: 8536909000 PO NO.664456 ARTICLE NO.A20871401 170 CTNS/24480 PCS SEGU1198836 001 17WOODEN PALLETS COMMODITY NAME : LAMPHOLDER/INDICATOR LIGHT/SWITCH/LAMP BULB/LAMP CHIMNEY/TERMINAL CONTRACT NO:82-0105 +ATTN: MIKE LAI MIKE RICHBRAND.COM TEL: 0769-83312620 ++ATTN:STEPHEN A. CALLIS STEVE.CALLIS ELECTROLUX.COM TEL 615-382-1890 SEGU1198836 001 +++TERRI ASH TEL: 704-504-2795 MOBILE: 1-704-281-3069 TERRI.ASH DHL.COM CAE2.CONSUMERRETAIL DHL.COM ++++SHEILA RIPPY TEL..(615) 382-7786 FAX. 61 7787 DAVE FISHER TEL: (615) 3827786 FAX: 615-3827787 E-MAIL:FISHERDAVE BELLSOUTH.NET THIRD NOTIFY PARTY: ELECTROLUX S.E.A.PTE LTD.(FREIGHT PAYER) SEGU1198836 001 23 ROCHESTER PARK 04-01, GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT ELECTROLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO ADDRESS OF DELIVERY: GOGGIN WAREHOUSING,LLC 198 PINNACLE DRIVE,SPRINGFIELD,TN 37172 BRENDA CLARK,BCLARK GOGGINWAREHOUSING.COM SEGU1198836 001 TEL:615-382-7786,FAX:615-382-7787 SPECIAL MARKS ON BL: 1) TERM: DDU FREIGHT PAYABLE BY ELECTROLUX 2) FREIGHT PAYABLE BY ELECTROLUX SINGAPORE O BEHALF OF UWA/SG PLACE OF CUSTOMS CLEARANCE: CLEAR AT THE PORT OF DISCHARGE-CAD 2ND NOTIFY:GOGGIN WAREHOUSING,LLC 198 PINNACL SEGU1198836 001 DRIVE, SPRINGFIELD,TN 37172++++ | 🇨🇳CN | 🇺🇸US | 489 CTN |
Jul 20, 2023 | TEMPERED GLASS HS CODE:7007190000 1) TERM: DDU FREIGHT PAYABLE BY ELECTROLUX 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTR SINGAPORE O/B OF UWA/SG S/C 82-0105 ALSO NOTIFY: TCLU6965647 001 ALL SORT,LLC. 202 EAST 10TH AVENUE SPRINGFIELD, TN 37172 JIMMY JONES CELL:615-268-3337 FAX:615-382-6 ALLSORTJJ YAHOO.COM 2.ELECTROLUX S.E.A. PTE LTD. (FREIGTH PAYER) 23 ROCHESTER PARK 04-01, GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT ELECTROLUX.COM TCLU6965647 001 ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO ROSE YUAN TEL:0086 391 7615771 FAX: 0086 391 7612805 MOBILE: 13523371794 EMAIL: ROSE.YUAN JZ-FEIH STEVE.CALLIS ELECTROLUX.COM TERRI.ASH DHL.COM CAE2.CONSUMERRETAIL DHL.COM TCLU6965647 001 2.ALL SORT,LLC. 202 EAST 10TH AVENUE SPRINGFIELD, TN 37172 JIMMY JONES CELL:615-268-3337 FAX:615-382-6 ALLSORTJJ YAHOO.COM 3. ELECTROLUX S.E.A. PTE LTD. (FREIGTH PAYER) 23 ROCHESTER PARK 04-01, GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT ELECTROLUX.COM TCLU6965647 001 ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO) | 🇨🇳CN | 🇺🇸US | 18 CRT |
Jul 14, 2023 | TEMPERED GLASS HS CODE:7007190000 1) TERM: DD U FREIGHT PAYABLE BY ELECTROLUX 2) "FREIGHT,I NLAND HAULAGE PAYABLE BY ELECTROLUX SINGAPORE O/B OF UWA/SG" S/C# 7100120200 ROSE YUAN T EL:0086 391 7615771; FAX: 0086 391 7612805; M OBILE: 13523371794 EMAIL: ROSE.YUAN@JZ-FEIHON G.COM STEVE.CALLIS@ELECTROLUX.COM TERR TCKU3838512 001 I.ASH@DHL.COM; CAE2.CONSUMERRETAIL@DHL.COM 2. ALL SORT,LLC. 202 EAST 10TH AVENUE SPRINGFIEL D, TN 37172 JIMMY JONES; CELL:615-268-3337; F AX:615-382-6947; ALLSORTJJ@YAHOO.COM 3. ELECT ROLUX S.E.A. PTE LTD. (FREIGTH PAYER) 23 ROCH ESTER PARK #04-01, GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ELECTRO LUX.COM ATTN: CENTRAL FREIGHT BILLING DEPARTM TCKU3838512 001 ENT.(APO) ZIMU1336107 001 I.ASH@DHL.COM; CAE2.CONSUMERRETAIL@DHL.COM 2. ALL SORT,LLC. 202 EAST 10TH AVENUE SPRINGFIEL D, TN 37172 JIMMY JONES; CELL:615-268-3337; F AX:615-382-6947; ALLSORTJJ@YAHOO.COM 3. ELECT ROLUX S.E.A. PTE LTD. (FREIGTH PAYER) 23 ROCH ESTER PARK #04-01, GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ELECTRO LUX.COM ATTN: CENTRAL FREIGHT BILLING DEPARTM ZIMU1336107 001 ENT.(APO) | 🇨🇳CN | 🇺🇸US | 96 CRT |
Jul 14, 2023 | TEMPERED GLASS HS CODE:7007190000 1) TERM: DD U FREIGHT PAYABLE BY ELECTROLUX 2) "FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAPO RE O/B OF UWA/SG" S/C# 7100120200 TEL:0086 391 7615771; FAX: 0086 391 7612805; MOBILE: 1 3523371794 EMAIL: ROSE.YUAN@JZ-FEIHONG.COM STEVE.CALLIS@ELECTROLUX.COM TERRI.ASH@DH ZIMU1346511 001 L.COM; CAE2.CONSUMERRETAIL@DHL.COM 2.ALL SORT ,LLC. 202 EAST 10TH AVENUE SPRINGFIELD, TN 37 172 JIMMY JONES; CELL:615-268-3337; FAX:615-3 82-6947; ALLSORTJJ@YAHOO.COM 3. ELECTROLUX S. E.A. PTE LTD. (FREIGTH PAYER) 23 ROCHESTER PA RK #04-01, GSK ASIA HOUSE, SINGAPORE 139234 E LAINE TOH, SGE.CENTRALFREIGHT@ELECTROLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO | 🇨🇳CN | 🇺🇸US | 18 CRT |
Jun 28, 2023 | TEMPERED GLASS HS CODE:7007190000 1) TERM: DDU FREIGHT PAYABLE BY ELECTROLUX 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTR SINGAPORE O/B OF UWA/SG S/C 82-0105 ALSO NOTIFY: APZU3637542 001 ALL SORT,LLC. 202 EAST 10TH AVENUE SPRINGFIELD, TN 37172 JIMMY JONES CELL:615-268-3337 FAX:615-382-6 ALLSORTJJ YAHOO.COM 2.ELECTROLUX S.E.A. PTE LTD. (FREIGTH PAYER) 23 ROCHESTER PARK 04-01, GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT ELECTROLUX.COM APZU3637542 001 ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO ROSE YUAN TEL:0086 391 7615771 FAX: 0086 391 7612805 MOBILE: 13523371794 EMAIL: ROSE.YUAN JZ-FEIH STEVE.CALLIS ELECTROLUX.COM NC 28273 UNITED STATES TERRI ASH TEL: 704-504-2795 APZU3637542 001 MOBILE:1-704-281-3069 TERRI.ASH DHL.COM CAE2.CONSUMERRETAIL DHL.COM | 🇨🇳CN | 🇺🇸US | 18 CRT |
Jun 24, 2023 | TEMPERED GLASS HS CODE:7007190000 1) TERM: DDU FREIGHT PAYABLE BY ELECTROLUX 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTR SINGAPORE O/B OF UWA/SG S/C 82-0105 ROSE YUAN TEL:0086 391 7615771 CAIU3066636 001 FAX: 0086 391 7612805 MOBILE: 13523371794 EMAIL: ROSE.YUAN JZ-FEIHONG.COM STEVE.CALLIS ELECTROLUX.COM TERRI ASH TEL: 704-504-2795 MOBILE:1-704-281-3069 TERRI.ASH DHL.COM CAE2.CONSUMERRETAIL DHL.COM CAIU3066636 001 ALSONOTIFY: ALL SORT,LLC. 202 EAST 10TH AVENUE SPRINGFIELD, TN 37172 JIMMY JONES CELL:615-268-3337 FAX:615-382-6 ALLSORTJJ YAHOO.COM 2.ELECTROLUX S.E.A. PTE LTD. (FREIGTH PAYER) 23 ROCHESTER PARK 04-01, GSK ASIA HOUSE, SINGAPORE 139234 CAIU3066636 001 ELAINE TOH, SGE.CENTRALFREIGHT ELECTROLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO | 🇨🇳CN | 🇺🇸US | 19 CRT |
Jun 16, 2023 | 12 CARTONS A NEW DAY HS CODE 640419 LADIES FOOTWEAR AE178 CALLISTA BLACK DPCI#0960457 82 QTY# 72 PCS 12 CARTO NS A NEW DAY HS CODE 640419 LADIES FOOTWEAR AE178 CALLIS TA BLACK DPCI#096045783 QTY SUDU6692883 001 # 72 PCS 17 CARTONS A NE W DAY HS CODE 640419 LADIES F OOTWEAR AE178 CALLISTA BLAC K DPCI#096045784 QTY# 102 PCS 20 CARTONS A NEW DAY HS CODE 640419 LADIES FOOTWEAR AE178 CALLISTA BLACK DPCI# 096045785 QTY# 120 PCS 32 SUDU6692883 001 CARTONS A NEW DAY HS CODE 6 40419 LADIES FOOTWEAR AE178 CALLISTA BLACK DPCI#09604578 6 QTY# 192 PCS 32 CARTON S A NEW DAY HS CODE 640419 L ADIES FOOTWEAR AE178 CALLIST A BLACK DPCI#096045787 QTY# 192 PCS 37 CARTONS A NEW SUDU6692883 001 DAY HS CODE 640419 LADIES FO OTWEAR AE178 CALLISTA BLACK DPCI#096045788 QTY# 222 PCS 32 CARTONS A NEW DAY HS CODE 640419 LADIES FOOTWEAR AE178 CALLISTA BLACK DPCI#0 96045789 QTY# 192 PCS 27 CARTONS A NEW DAY HS CODE 640 SUDU6692883 001 419 LADIES FOOTWEAR AE178 CALLISTA BLACK DPCI#096045790 QTY# 162 PCS 17 CARTONS A NEW DAY HS CODE 640419 LA DIES FOOTWEAR AE178 CALLISTA BLACK DPCI#096045791 QTY# 102 PCS 17 CARTONS A NEW DAY HS CODE 640419 LADIES FOO SUDU6692883 001 TWEAR AE178 CALLISTA BLACK DPCI#096045792 QTY# 102 P CS 11 CARTONS A NEW DAY HS C ODE 640419 LADIES FOOTWEAR A E178 CALLISTA BLACK DPCI#09 6045793 QTY# 66 PCS 8 CA RTONS A NEW DAY HS CODE 64041 9 LADIES FOOTWEAR AE178 CA SUDU6692883 001 LLISTA BLACK DPCI#096045794 QTY# 48 PCS | 🇨🇳CN | 🇺🇸US | 274 CTN |
Dec 27, 2022 | LADIES KNIT TISBURY SHIFT, LADIES KNIT CALLIS | 🇻🇳VN | 🇺🇸US | 695 CTN |
Dec 22, 2022 | TEMPERED GLASS HS CODE:70071 90000 1) TERM: DDU FREIGHT P AYABLE BY ELECTROLUX 2) "F REIGHT,INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAPORE O/B OF UWA/SG" MAERSK CONTACT# 289889068 -ROSE YUAN TEL: 00 MRKU9043840 001 86 391 7615771; FAX: 0086 39 1 7612805; MOBILE: 135233717 94 EMAIL: ROSE.YUAN@JZ-FEIHO NG.COM --STEVE.CALLIS@ELECTR OLUX.COM ---TERRI.ASH@DHL.CO M; CAE2.CONSUMERRETAIL@DHL.C OM ----3)ELECTROLUX S.E.A.PT E LTD. (FREIGTH PAYER) 1 F MRKU9043840 001 USIONOPOLIS PLACE, #07- 10 G ALAXIS, SINGAPORE 138522. SE RENE TAN,SGE.CENTRALFREIGHT@ ELECTROLUX.COM ATTN: CENTRA L FREIGHT BILLING DEPARTMENT .(APO) | 🇨🇳CN | 🇺🇸US | 20 CRT |
Dec 13, 2022 | TEMPERED GLASS HS CODE:70071 90000 1) TERM: DDU FREIGHT P AYABLE BY ELECTROLUX 2) "F REIGHT,INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAPORE O/B OF UWA/SG" MAERSK CONTACT# 289889068 -ROSE YUAN TEL: 00 SUDU1364515 001 86 391 7615771; FAX: 0086 39 1 7612805; MOBILE: 135233717 94 EMAIL: ROSE.YUAN@JZ-FEIHO NG.COM --STEVE.CALLIS@ELECTR OLUX.COM ---TERRI.ASH@DHL.CO M; CAE2.CONSUMERRETAIL@DHL.C OM ----3)ELECTROLUX S.E.A.PT E LTD. (FREIGTH PAYER) 1 F SUDU1364515 001 USIONOPOLIS PLACE, #07- 10 G ALAXIS, SINGAPORE 138522. SE RENE TAN,SGE.CENTRALFREIGHT@ ELECTROLUX.COM ATTN: CENTRA L FREIGHT BILLING DEPARTMENT .(APO) | 🇨🇳CN | 🇺🇸US | 20 CRT |
Nov 25, 2022 | TEMPERED GLASS HS CODE:70071 90000 1) TERM: DDU FREIGHT P AYABLE BY ELECTROLUX 2) "F REIGHT,INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAPORE O/B OF UWA/SG" MAERSK CONTACT# 289889068 -ROSE YUAN TEL: 00 MRKU6905659 001 86 391 7615771; FAX: 0086 39 1 7612805; MOBILE: 135233717 94 EMAIL: ROSE.YUAN@JZ-FEIHO NG.COM --STEVE.CALLIS@ELECTR OLUX.COM ---TERRI.ASH@DHL.CO M; CAE2.CONSUMERRETAIL@DHL.C OM ----3)ELECTROLUX S.E.A.PT E LTD. (FREIGTH PAYER) 1 F MRKU6905659 001 USIONOPOLIS PLACE, #07- 10 G ALAXIS, SINGAPORE 138522. SE RENE TAN,SGE.CENTRALFREIGHT@ ELECTROLUX.COM ATTN: CENTRA L FREIGHT BILLING DEPARTMENT .(APO) | 🇨🇳CN | 🇺🇸US | 20 CRT |
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