Tag: cartoms

DELIVERY ADDRESS: ROMEOVILLE SYNNEX INFO TECH. INC CM6 1 180 REMINGTON BLVD ROMEOVILLE, IL 60446, USA RUBY RUIZ/DCH REC@SYNNEX.COM 630-226-5402 E XT. 5664 1472 CARTOMS SMAR T-UPS HS CODE: 850720 / 85044 TGBU8910445 001 0 INVOICE NO.: 0007634 0007 631 HASU5067934 001 0 INVOICE NO.: 0007634 0007 631

SWEET CORN PREPARED PRESERVED NESOI NOT FRO 1008 CARTOMS AMBROSIA BRAND 1,008 CARTONS OF 6/A10 CANNED WHOLE KERNEL CORN IN BRINE, D.W. 1,840 G., N.W. 2,950 G. AS PER PO 22660 AS PER SALES CONTRACT NO. AMPRO 2403244 DATE 13/03/2024 GOODS ARE OF THAILAND ORIGIN

2X40 HQ CY SHIPMENT 1518 C ARTONS (ONE THOUSA ND FIVE HUNDRED EIGHTEEN CARTOMS O NLY) FACE FABRIC 65% COTTO N AND 35% POLYSTER & BACK FA BRIC 70% COTTON AND 30% POLYSTER MADEUPS (BED LINE N) BED DUVET COVER PO# 230 35856 & 2303 6417 HSN CODE: 63041990 INV NO: 1655 & 1 656H T202324 DT : 16.03.202 4 SHIPPING BILL NO. 83

(41 SKIDS, 12 CARTOMS) OF PRINTER DEVICES/ SUPPLIES, AND OFFICE SUPPLIES 2907 PCS OF BONDED CARGO ENTRY NO. 826363495 (FAK) FREIGHT COLLECT AES ITN - X20240411800235, X20240411800586,

630260 (HS) 709 CARTONS 3906.59 KGM 33 MTQ 1418 CARTOMS (ONE THOUSAND FOUR HUNDRED EIGHTEEN CARTONS ONLY) TCNU3567360 001 100 COTTON TERRY TOWEL (SETS 5672) (PCS 11344) S/B. NO. 7708068 DT. 21-FEB-24 INV.NO. GTTPL-1487/23-24 DT. 16/02/2024 ORDER NO. 20987 HS CODE : 63026090 TCNU3567360 001 CUSTOMER P.O NO - 661464401 661464402 BUYER KASSATEX INC. 330 FIFTH AVENUE, 11TH FLOOR NEW YORK, NY 10001 630260 (HS) 709 CARTONS TCNU3567360 001 3977.49 KGM 33 MTQ 1418 CARTOMS (ONE THOUSAND FOUR HUNDRED EIGHTEEN CARTONS ONLY) 100 COTTON TERRY TOWEL (SETS 5672) (PCS 11344) S/B. NO. 7708068 DT. TCNU3567360 001 21-FEB-24 INV.NO. GTTPL-1487/23-24 DT. 16/02/2024 ORDER NO. 20987 HS CODE : 63026090 CUSTOMER P.O NO - 661464401 661464402 BUYER TCNU3567360 001 KASSATEX INC. 330 FIFTH AVENUE, 11TH FLOOR NEW YORK, NY 10001 FREIGHT COLLECT TOTAL PKGS 1418 PK

20 PACKAGE(S) 20 PALLETS (TWENTY PALLETS ONLY) C ONTAINING 1862 CARTOMS O F HAND TOO LS AS PER INVO ICE NO. HRI/3039 DT. 06. 1 0.2023 PO# 2739921 DT . 05.09.2023 P.I# HRI/35 31 DT. 06.09.2023 Q'TY : 11448 PC S, 6900 SET H.S. CODE : 82032000 SH BILL NO. 4988921 DT.30. 10.2023 IEC CODE : 309 MSDU1004865 001 20 06364 NET WEIGHT : 6,160 .464 KGS GR. WEIGHT : 7, 899.000 KGS FREIGHT COLL ECT 20 PALLETS (TWENTY P ALLETS ONLY) CONTAININ G 1862 CARTOMS OF HAND TOO LS AS PER INVO ICE NO. HR I/3039 DT. 06.10.2023 PO# 273992 1 DT. 05.09.20 23 P.I# HRI/3531 DT. 0 6 .09.2023 Q'TY : 11448 P CS, 6900 SET H. S. CODE : 82032000 SH BILL NO. 4988921 DT MSDU1004865 001 .30.10.2023 IEC CODE : 3092006364 NE T WEIG HT : 6,160.464 KGS GR. WEIGHT : 7,899.000 KG S FREIGHT COLLECT

RADIOBROADCAST RECEIVERS FOR MOTOR VEHICLES W 4710 CARTONS OF 1210 CARTOMS/1815.00KGS/12.84 M3 PO11182022-106 - XVM279BT(MULTIMEDIA PLAYER) - 2420 PCS 452355809PEN 3500 CARTONS/12600KGS/35.31M3 PO05103715 - XDA91RB(AMPLIFIER) - 2500 PCS

38 PALLETS (THIRTY EIGHT PALLETS ONLY) CONTAI NING 4074 CARTOMS OF HAND T OOLS AS PER INV OICE NO. HRI/2934 DT. 09.08.2023 PO# 2729422 DT. 28.06.2023 P.I# HRI/3378 DT. 29. 06.202 3 Q'TY : 7056 PCS, 18900 SET H.S. CODE : 8 2032000 SH BILL NO. 3612 268 DT.31.08.2 023 IEC CODE : 3092006364 NET WE IGHT : 1 TRLU9492547 001 1594.520 KGS G R. WEIGHT : 15428.044 KG S CONTAINER NUMBER TRL U9492547 (40DV) LINE SEA L NUMBER FX27358887 CU STOM SEA L NO. WIND016259 69 FREIGHT COLLECT HS: 82032000

38 PALLETS (THIRTY EIGHT PALLETS ONLY) CONTAINING 4074 CARTOMS OF HAND TOOLS AS PER INVOICE NO. HRI 2934 DT. 09.08.2023 PO# 2729422 DT. 28.06.2023 P.I# HRI 3378 DT. TRLU9492547 001 29.06.2023 Q'TY : 7056 PCS, 18900 SET H.S. CODE : 82032000 SH BILL NO. 3612268 DT.31.08.2023 IEC CODE : 3092006364 NET WEIGHT : 11594.520 KGS TRLU9492547 001 GR. WEIGHT : 15428.044 KGS CONTAINER NUMBER TRLU9492547 (40DV) LINE SEAL NUMBER FX27358887 CUSTOM SEAL NO. WIND01625969 TRLU9492547 001 FREIGHT COLLECT

(PIECES) SNOWBOARDS IN 382 CARTOMS

AUTO PARTS FOR TESLA INVOICE NO:FB9194 HS CODE:8503.00 135 CARTOMS ON 3 PALLETS FREIGHT AS ARRANGED

1,176 CARTONS ESSENTIAL EVERYDAY BRAND 840 CARTOMS 24X20 OZ CANNED PINEAPPLE CHOICE SLICES IN NATURAL JUICE EOE 56 CARTOMS 24X20 OZ CANNED PINEAPPLE CHOICE CHUNKS IN NATURAL JUICE EOE 112 CARTOMS 24X20 OZ CANNED PINEAPPLE CHOICE TIDBITS IN NATURAL JUICE EOE 56 CARTOMS 24X20 OZ CANNED ZIMU3181909 001 PINEAPPLE CHOICE SLICES IN HEAVY SYRUP 112 CARTOMS 24X20 OZ CANNED PINEAPPLE CHOICE

STC :CARTOMS TO BE USED FOR THE PACKAGING OF MEDICAL EQUIPMENT

SHIPPER S LOAD AND COUNT - CY CY 1,176 CARTONS ESSENTIAL EVERYDAY BRAND 616 CARTOMS 24X20 OZ CANNED PINEAPPLE CHOICE SLICES IN NATURAL JUICE EOE 56 CARTOMS 24X20 OZ CANNED PINEAPPLE CHOICE CHUNKS IN NATURAL JUICE EOE 504 CARTOMS 24X20 OZ CANNED PINEAPPLE CHOICE CRUSHED IN NATURAL OOLU0492989 001 JUICE EOE PO X85408455 H.S. CODE 2008.20 FINAL DELIVERY AT JOLIET,IL - U.S.A.

FREIGHT COLLECT MSMU444699 6/ FX22497513 411 3.600 KG S 63.49 CBM 7452 CARTOMS M SMU643963 5/ FX22497511 48 43.000 KGS 63.72 CBM 6197 C ARTOMS TGBU8979734/ FX224 97512 6054.000 KGS 66.6 C BM 6054 CARTOMS JACKET

TOTAL 960 480 CARTOMS XANTHAN GUM FNCS FOOD G

TOTAL 960 480 CARTOMS XANTHAN GUM FNCS FOOD GRADE NORMAL CS IN 20 KG CARTONS PACKED ON 20 PALLETS STRETCH-WRAPPED

FREIGHT PREPAID 2 CARTONS 542 KGM 1.30 MTQ MAT.ELEC. ON 1 PLT 2 CARTONS 5 KGM TEMU2432950 001 0.09 MTQ MAT.ELEC. 2 PKG 3 CARTONS 12 KGM 0.08 MTQ MAT.ELEC. 3 PKG 4 CARTONS 110 KGM TEMU2432950 001 0.65 MTQ MAT.ELEC. ON 1 PLT 10 CARTOMS 53 KGM 0.69 MTQ MAT.ELEC. 134 CARTONS 14 KGM TEMU2432950 001 0.14 MTQ MAT.ELEC. 15 CARTONS 1756 KGM 9.72 MTQ MAT.ELEC. 79 CARTONS 849 KGM TEMU2432950 001 4.25 MTQ MAT.ELEC. 2 CARTONS 824 KGM 5.68 MTQ MAT.ELEC. 4 CARTONS 39 KGM TEMU2432950 001 0.29 MTQ MAT.ELEC. 7 CARTONS 68 KGM 0.13 MTQ MAT.ELEC. 11 CARTONS 3508 KGM TEMU2432950 001 6.06 MTQ MAT.ELEC. 2 CARTONS 2 KGM 0.03 MTQ MAT.ELEC.

FREIGHT COLLECT TOTAL 604 CARTOMS CONTAINING 60 COTTON 40 POLY PULLOVER 60 COTTON 40 POLY CREWNECK INVOICE NO: BT/CH/1224/22 HBL NO: ICM-045-CHS-22 FORM E NO: HMB-2022-0000006547 SEGU6191433 001 DATE: 13/01/2022 AMS NO: ICM045CHS22 SCAC CODE: UCSS

TOTAL PKGS 1370 CARTOMS FREIGHT PREPAID DESTINATION CHARGES PREPAID 220190 (HS) ARTESIAN WATER

294 CARTOMS ================== HTS CODE NO : 6204628056 WEARING APPAREL LADIES 88% COTTON 12% POLYESTER WOVEN SHORTS. P.O#: STYLE#: 852 679 7844 QUANTITY 5,806 PCS AEO INVOICE NO. 3 464257 DT: 14.12.2021 VENDOR INVOICE NO. CELW 01140167FS DT: 06.12.2021 EXP NO. 1546/013573 /21 DT: 06.12.2021 L/C/CONTRACT NO. TCELWU-11 TCNU4854810 001 4 DT: 28.02.2021 FCR NO CHT 397815 GULSHAN- 1,DHAKA-1212,BANGLADESH.

79 CARTOMS = 79 PIECES OF WOODEN FURNITURE . . .