Tag: cntn
Similar Tags
Explore related tags to broaden your search:
Key Insights
Importers
7
Exporters
8
Import Countries
1
Export Countries
8
This tag is associated with 7 importers and 8 exporters, spanning 1 importing countries and 8 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to cntn.
Top Commodities
Top Importers
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jul 15, 2024 | IKEA HOME FURNISHING PRODUCTS 1806PCS 23250-SUP-ECIS33505 037-TSO-S10000163148 IKEA HOME FURNISHING PRODUCTS,PRUTA FOOD CNTN 0.6 L TRANSPARENT/YELLOW 3-P ELDBERGET SEAT SHELL DARK GREY GESU6932104 001 LILLNAGGEN SQUEEGEE VESKEN TROLLEY 54X18X71 WHITE VESKEN TROLLEY 54X18X71 BLACK VESKEN SHELF UT 36X23X100 WHITE PAYER CODE:0001597461 PHONE: 484 803 9015 IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE: 215 238 8600 GESU6932104 001 FAX: 215 238 8578 NOTIFY 3: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590 GESU6932104 001 2ND NOTIFY:GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES AMERICA ATTN: IKEA ACCOUNT | 🇨🇳CN | 🇺🇸US | 1806 PKG |
| Jul 09, 2024 | IKEA HOME FURNISHING PRODUCTS 1710PCS 23250-SUP-ECIS33504 037-TSO-S10000158372 IKEA HOME FURNISHING PRODUCTS,PRUTA FOOD CNTN 0.6 L TRANSPARENT/YELLOW 3-P VESKEN CR SHLF UT 33X33X71 WHITE CAIU9365742 001 ELDBERGET SEAT SHELL DARK GREY VESKEN TROLLEY 54X18X71 WHITE VESKEN TROLLEY 54X18X71 BLACK VESKEN SHELF UT 36X23X100 WHITE PAYER CODE:0001597461 PHONE: 484 803 9015 IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE: 215 238 8600 CAIU9365742 001 FAX: 215 238 8578 NOTIFY 3: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590 CAIU9365742 001 2ND NOTIFY:GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES AMERICA ATTN: IKEA ACCOUNT | 🇨🇳CN | 🇺🇸US | 1710 PKG |
| Jul 05, 2024 | HOUSEHOLD ARTICLES MADE OF PLASTICS 1472 PCS TROFA ST LID 20X28 WHITE 882 S ET GLIS BOX WI TH LID 17X10 PINK/TURQUOISE 3-P 1120 PCS SLIB B FLEXI LAUNDRY B SKT 24 L (112 PCS) (IKEA -E U) (GREEN) 1728 PCS GL IS N BOX WITH LID 34X2 1 TR ANSPARENT 480 SET MATA E ATING SET 4P GR EEN 990 P CS UTBJUDA STACKABLE LUNCH BOX GREY MSMU8919844 001 -BEIGE 12800 PC S TROFAST LID 40X28 WHITE 504 0 SET PRUTA FOOD CNTN R70 ML TRANSPARENT/BLUE 3- P 1233 PCS HALLBAR BIN W LID 3 L LIGHTGRE Y 15488 PCS TILLGANG TRAY 37X29 G REY 288 PCS LILLHAVET WA SH-UP BOWL ANTHRACITE 96 0 PCS INBLANDAT ICE CUBE T RAY 28X16BLUE CONSIGNMEN T NO. ECIS64564 VENDOR I NVOICE NO 26DN2425E XP00452 S/BILL NO.9674157 DT. 06 .05.2024 HS MSMU8919844 001 CODE: 39241090 ,39249090 SHIPMENT ID NO . 013 -TSO-S10000023636 S UPPLIER NO. 22092 FREIGH T PREPAID = PHONE: 484 8 03 9015 ===IKEAARRIV ALNO TICES.FF.US=GEODIS.COM P HONE:215 238 86 00 FAX:21 5 238 8578 | 🇮🇳IN | 🇺🇸US | 127 PKG |
| Jul 02, 2024 | IKEA HOME FURNISHING PRODUCTS 23250-SUP-ECIS3 3180 037-TSO-S10000161027 4329PCS ORINGABBORR E SEALING CLIP S9 MULTICOLOUR PRUTA FOOD CNTN R 1.9 L TRANSPARENT/GREEN 3-P GLIS BOX WITH L ID 17X10 YELLOW/BLUE 3-P SKOLAST WASTE BIN F CB W DR LIGHT GREY THE ABOVE SHIPMENT DOES NO T CONTAIN ANY SOLID WOOD PACKAGING MATERIAL N BMOU6772600 001 OTIFY PARTY 3: EXPEDITORS INTERNATIONAL PHL 5 19 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT EMAIL I D:IKEAPHL=EXPEDITORS.COM PHONE: 610 534 2590 | 🇨🇳CN | 🇺🇸US | 4329 PKG |
| Jun 06, 2024 | IKEA HOME FURNISHING PRODUCTS 23250-SUP-ECIS3 2925 23250-SUP-ECIS32926 037-TSO-S10000134757 2768PCS IKEA HOME FURNISHING PRODUCTS,PRUTA FOOD CNTNR S17 TRANSPARENT/GREEN FLUNDRA DISH DRAINER WHITE VESKEN TROLLEY 54X18X71 WHITE IKEA HOME FURNISHING PRODUCTS,PRUTA FOOD CNTN R S17 TRANSPARENT/GREEN THE ABOVE SHIPMENT D BEAU5011216 001 OES NOT CONTAIN ANY SOLID WOOD PACKAGING MATE RIAL AMERICA CUSTOMS DEPARTMENT IKEA2.USDO@ INTER.IKEA.COM PHONE: 484 803 9015 NOTIFY2: GEODIS USA, INC. 5101 SOUTH BROAD STREET PHIL ADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US@ GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8 578 NOTIFY3:EXPEDITORS INTERNATIONAL PHL 51 BEAU5011216 001 9 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL@ EXPEDITORS.COM PHONE: 610 534 2590 | 🇯🇲JM | 🇺🇸US | 2768 PKG |
| Apr 19, 2024 | DAISY SIDE TABLE GLASS CONTAI NER HS CODE: 9403609990 701 3490000 35OZ GLASS FOOD CNTN R?PPK | 🇨🇳CN | 🇺🇸US | 1331 CTN |
| Mar 05, 2024 | HOUSEHOLD ARTICLES MADE OF PLA STICS 4480 SET SPRUTTIG HANGE R BLACK 10-P 128 PCS KLIPSK B ED TRAY WHITE 972 PCS GLIS N BOX WITH LID 34X21 TRANSPARENT 2400 PCS TROFAST LID 40X28 W HITE 3360 SET PRUTA FOOD CNTN MRSU5381586 001 R70 ML TRANSPARENT/BLUE 3-P 3 76 SET TRONES SHOE CB/STOR 52X 18X39BLACK 2-P 972 PCS SMACKE R CUTLERY TRAY 31X26 GREY 502 SET BAGIS N COAT HANGER CHILD MIXED COLOURS 8-P CONSIGNMEN T NO. ECIS60753 VENDOR INVOIC E NO. 26DN2324EXP05447 S/BIL MRSU5381586 001 L NO. 6439617 DT. 31-DEC-2023 HS CODE: 39269069,39241090,94 037000,39269069 SHIPMENT ID N O. 013-TSO-S10000007630 SUPPL IER NO. 22092 FREIGHT PREPAID | 🇮🇳IN | 🇺🇸US | 78 PKG |
| Mar 02, 2024 | FOLDING CHAIR L.L.BEAN INSULATED CAMP MUG 16OZ LLB INSLTD BN CNTN XL WB PT 32OZ LLB INSULATED CAMP TUMBLER L.L.BEAN INSULATED XL MUG 20OZ S/C: 23-1269 MBL AMS COLLECT TGHU5047559 001 NO SWPM HBL : NGB7339424 315000 CHINA EORI: PHONE: +86 574 2767 0202 FAX: +86 574 2771 3300 EORI: TGHU5047559 001 PHONE: +1 617-569-9800 FAX: +1 617-569-9099 EORI: PHONE: +1 617-569-9800 FAX: +1 617-569-9099 | 🇨🇳CN | 🇺🇸US | 1896 CTN |
| Feb 23, 2024 | IKEA HOME FURNISHING PRODUCTS 1800PCS 23250-SUP-ECIS31037 037-TSO-S10000091705 IKEA HOME FURNISHING PRODUCTS,PRUTA FOOD CNTN 0.6 L TRANSPARENT/YELLOW 3-P PAYER CODE:0001597461 CMAU6874380 001 PHONE: 484 803 9015 IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 PHONE: 610 534 2590 2ND NOTIFY:GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES AMERICA ATTN: IKEA ACCOUNT CMAU6874380 001 ADDITIONAL NOTIFY:EXPEDITORS INTERNATIONAL PH KAISER DR STE A FOLCROFT, PA, 19032 UNITED ST OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM PART LOAD CONTAINER(S) COVERED BY BLS:NGP0831 NGP0831484B,NGP0831484C,NGP0831484D,NGP083148 P0831484F,NGP0831484G | 🇨🇳CN | 🇺🇸US | 1800 PKG |
| Feb 23, 2024 | IKEA HOME FURNISHING PRODUCTS 5316PCS 23250-SUP-ECIS30839 23250-SUP-ECIS30840 037-TSO-S10000088594 IKEA HOME FURNISHING PRODUCTS,LILLNAGGEN SQUE LILLTJARN WASH-BSN BASE CB 2 DRS 44X50X25 WHI BEAU4037047 001 VESKEN SHELF UT 36X23X100 WHITE IKEA HOME FURNISHING PRODUCTS,PRUTA FOOD CNTN 0.6 L TRANSPARENT/YELLOW 3-P PAYER CODE:0001597461 PHONE: 484 803 9015 IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 BEAU4037047 001 PHONE: 610 534 2590 2ND NOTIFY:GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES AMERICA ATTN: IKEA ACCOUNT ADDITIONAL NOTIFY:EXPEDITORS INTERNATIONAL PH KAISER DR STE A FOLCROFT, PA, 19032 UNITED ST OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM | 🇨🇳CN | 🇺🇸US | 5316 PKG |
| Nov 17, 2023 | IKEA HOME FURNISHING PRODUCTS 480PCS 23250-SUP-ECIS28520 037-TSO-S10000054536 IKEA HOME FURNISHING PRODUCTS,PRUTA FOOD CNTN S17 TRANSPARENT/GREEN PAYER CODE:0001597461 ECMU9506234 001 PHONE: 484 803 9015 IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 PHONE: 610 534 2590 2ND NOTIFY:GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES AMERICA ATTN: IKEA ACCOUNT ECMU9506234 001 ADDITIONAL NOTIFY:EXPEDITORS INTERNATIONAL PH KAISER DR STE A FOLCROFT, PA, 19032 UNITED ST OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM PART LOAD CONTAINER(S) COVERED BY BLS:NGP0553 NGP0553800B,NGP0553800C,NGP0553800D,NGP055380 P0553800F | 🇨🇳CN | 🇺🇸US | 480 PKG |
| Sep 21, 2023 | 04 PACKAGES PARTS OF OTHER MA CHINERY SA19,CNTNR ASSY,14 GA ,96W X 116L,126H,LI BATCH NO: UC2307B2-227 (E-13907921) SA19,CNTNR ASSY,14 GA,96W X 116L,126H,LI BATCH NO: UC2307 B2-228 (E-13907922) SA19,CNTN TCLU6786451 001 R ASSY,14 GA,96W X 116L,126 H,LI BATCH NO: UC2307B2-225 (E-13907919) SA19,CNTNR ASSY, 14 GA,96W X 116L,126H,LI BAT CH NO: UC2307B2-226 (E-13907 920) HS CODE.84314990 SB.NO.2 88381 6 DT.01-AUG-2023 INV. NO.1023 100164 DT.31-JUL-202 TCLU6786451 001 3 INV.NO.1023 100165 DT 31-J UL-2023 NET.WEIGHT.624 0.000 KGS GROSS WEIGHT.6520.000 KG S CRTU7609529 001 R ASSY,14 GA,96W X 116L,126 H,LI BATCH NO: UC2307B2-229 (E-13907923) SA19,CNTNR ASSY, 14 GA,96W X 116L,126H,LI BAT CH NO: UC2307B2-230 (E-13907 924) HS CODE.84314990 SB.NO.2 87556 6 DT.01-AUG-2023 INV. NO.1023 100166 DT.31-JUL-202 CRTU7609529 001 3 INV.NO.1023 100167 DT.31-J UL-2023 NET.WEIGHT. 6240.000 KGS GROSS WEIGHT.6520.000 KG S | 🇮🇳IN | 🇺🇸US | 16 PKG |
| Aug 19, 2023 | 3X40 FR CONTAINER 12 PACKAGES ONLY 04 PACKAGES PARTS OF OT HER MACHINERY INVOICE NO :102 3100124 DT 26-JUN-2023 SA19,C NTNR ASSY,14 GA,96W X 116L,126 H,LI PART NO:102857391 PO NO : 4516446361 HSN CODE : 8431 SJKU4801680 001 4990 GROSS WT:1,630 KGS NET WT : 1,560 KGS PARTS OF OTHER MACHINERY INVOICE NO :102310 0125 DT 26-JUN-2023 SA19,CNTN R ASSY,14 GA,96W X 116L,126H,L I PART NO:102857391 PO NO : 4516446360 HSN CODE : 8431499 0 GROSS WT:4,890 KGS NET WT SJKU4801680 001 : 4,680 KGS SB NO:2031137 DT: 26-JUN-23 04 PACKAGES PARTS OF OTHER MACHINERY INVOICE NO :1023100122 DT 26-JUN-2023 S A19,CNTNR ASSY,14 GA,96W X 116 L,126H,LI PART NO:102857391 PO NO : 4516446360 HSN CODE : 84314990 GROSS WT:1,630 KGS SJKU4801680 001 NET WT : 1,560 KGS PARTS OF OTHER MACHINERY INVOICE NO :1 023100123 DT 26-JUN-2023 SA19 ,CNTNR ASSY,14 GA,96W X 116L,1 26H,LI PART NO:102857391 PO NO : 4516446359 HSN CODE : 84 314990 GROSS WT:4,890 KGS NE T WT : 4,680 KGS SB NO:203107 SJKU4801680 001 7 DT:26-JUN-23 04 PACKAGES P ARTS OF OTHER MACHINERY INVOI CE NO :1023100120 DT 24-JUN-20 23 SA19,CNTNR ASSY,14 GA,96W X 116L,126H,LI PART NO:102857 391 PO NO : 4516446359 HSN C ODE : 84314990 GROSS WT:3,260 KGS NET WT :3,120 KGS PARTS SJKU4801680 001 OF OTHER MACHINERY INVOICE N O :1023100121 DT 24-JUN-2023 SA19,CNTNR ASSY,14 GA,96W X 11 6L,126H,LI PART NO:102857391 PO NO : 4516446358 HSN CODE : 84314990 GROSS WT:3,260 KGS NET WT :3,120 KGS SB NO : 1 993329 DT:24-JUN-23 HS CODE:8 SJKU4801680 001 4314990 SCAC CODE:MLCW HBL N O:MLCWBOMH10038090 SARJAK CON TAINER LINES OWNED CONTAINERS FREIGHT COLLECT CXSU1003826 001 4990 GROSS WT:1,630 KGS NET WT : 1,560 KGS PARTS OF OTHER MACHINERY INVOICE NO :102310 0125 DT 26-JUN-2023 SA19,CNTN R ASSY,14 GA,96W X 116L,126H,L I PART NO:102857391 PO NO : 4516446360 HSN CODE : 8431499 0 GROSS WT:4,890 KGS NET WT CXSU1003826 001 : 4,680 KGS SB NO:2031137 DT: 26-JUN-23 04 PACKAGES PARTS OF OTHER MACHINERY INVOICE NO :1023100122 DT 26-JUN-2023 S A19,CNTNR ASSY,14 GA,96W X 116 L,126H,LI PART NO:102857391 PO NO : 4516446360 HSN CODE : 84314990 GROSS WT:1,630 KGS CXSU1003826 001 NET WT : 1,560 KGS PARTS OF OTHER MACHINERY INVOICE NO :1 023100123 DT 26-JUN-2023 SA19 ,CNTNR ASSY,14 GA,96W X 116L,1 26H,LI PART NO:102857391 PO NO : 4516446359 HSN CODE : 84 314990 GROSS WT:4,890 KGS NE T WT : 4,680 KGS SB NO:203107 CXSU1003826 001 7 DT:26-JUN-23 04 PACKAGES P ARTS OF OTHER MACHINERY INVOI CE NO :1023100120 DT 24-JUN-20 23 SA19,CNTNR ASSY,14 GA,96W X 116L,126H,LI PART NO:102857 391 PO NO : 4516446359 HSN C ODE : 84314990 GROSS WT:3,260 KGS NET WT :3,120 KGS PARTS CXSU1003826 001 OF OTHER MACHINERY INVOICE N O :1023100121 DT 24-JUN-2023 SA19,CNTNR ASSY,14 GA,96W X 11 6L,126H,LI PART NO:102857391 PO NO : 4516446358 HSN CODE : 84314990 GROSS WT:3,260 KGS NET WT :3,120 KGS SB NO : 1 993329 DT:24-JUN-23 HS CODE:8 CXSU1003826 001 4314990 SCAC CODE:MLCW HBL N O:MLCWBOMH10038090 SARJAK CON TAINER LINES OWNED CONTAINERS FREIGHT COLLECT AMFU4220202 001 4990 GROSS WT:1,630 KGS NET WT : 1,560 KGS PARTS OF OTHER MACHINERY INVOICE NO :102310 0125 DT 26-JUN-2023 SA19,CNTN R ASSY,14 GA,96W X 116L,126H,L I PART NO:102857391 PO NO : 4516446360 HSN CODE : 8431499 0 GROSS WT:4,890 KGS NET WT AMFU4220202 001 : 4,680 KGS SB NO:2031137 DT: 26-JUN-23 04 PACKAGES PARTS OF OTHER MACHINERY INVOICE NO :1023100122 DT 26-JUN-2023 S A19,CNTNR ASSY,14 GA,96W X 116 L,126H,LI PART NO:102857391 PO NO : 4516446360 HSN CODE : 84314990 GROSS WT:1,630 KGS AMFU4220202 001 NET WT : 1,560 KGS PARTS OF OTHER MACHINERY INVOICE NO :1 023100123 DT 26-JUN-2023 SA19 ,CNTNR ASSY,14 GA,96W X 116L,1 26H,LI PART NO:102857391 PO NO : 4516446359 HSN CODE : 84 314990 GROSS WT:4,890 KGS NE T WT : 4,680 KGS SB NO:203107 AMFU4220202 001 7 DT:26-JUN-23 04 PACKAGES P ARTS OF OTHER MACHINERY INVOI CE NO :1023100120 DT 24-JUN-20 23 SA19,CNTNR ASSY,14 GA,96W X 116L,126H,LI PART NO:102857 391 PO NO : 4516446359 HSN C ODE : 84314990 GROSS WT:3,260 KGS NET WT :3,120 KGS PARTS AMFU4220202 001 OF OTHER MACHINERY INVOICE N O :1023100121 DT 24-JUN-2023 SA19,CNTNR ASSY,14 GA,96W X 11 6L,126H,LI PART NO:102857391 PO NO : 4516446358 HSN CODE : 84314990 GROSS WT:3,260 KGS NET WT :3,120 KGS SB NO : 1 993329 DT:24-JUN-23 HS CODE:8 AMFU4220202 001 4314990 SCAC CODE:MLCW HBL N O:MLCWBOMH10038090 SARJAK CON TAINER LINES OWNED CONTAINERS FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 12 PKG |
| Aug 19, 2023 | 2X40 FR CONTAINER 08 PACKAGES ONLY 04 PACKAGES PARTS OF OT HER MACHINERY INVOICE NO :102 3100140 DT 10-JUL-2023 SA19,C NTNR ASSY,14 GA,96W X 116L,126 H,LI PART NO:102857391 PO NO : 4516446363 HSN CODE : 8431 CRXU7672094 001 4990 GROSS WT:4,890 KGS NET WT : 4,680 KGS PARTS OF OTHER MACHINERY INVOICE NO :102310 0141 DT 10-JUL-2023 SA19,CNTN R ASSY,14 GA,96W X 116L,126H,L I PART NO:102857391 PO NO : 4516446362 HSN CODE : 8431499 0 GROSS WT:1,630 KGS NET WT CRXU7672094 001 : 1,560 KGS SB NO:2341049 DT: 10.07.2023 04 PACKAGES PARTS OF OTHER MACHINERY INVOICE N O :1023100139 DT 08-JUL-2023 SA19,CNTNR ASSY,14 GA,96W X 11 6L,126H,LI PART NO:102857391 PO NO : 4516446362 HSN CODE : 84314990 GROSS WT:6,520 KGS CRXU7672094 001 NET WT :6,240 KGS SB NO:233 8008 DT:10.07.2023 HS CODE:84 314990 SCAC CODE:MLCW HBL NO :MLCWBOMH10038273 SARJAK CONT AINER LINES OWNED CONTAINERS FREIGHT COLLECT TRIU0806257 001 4990 GROSS WT:4,890 KGS NET WT : 4,680 KGS PARTS OF OTHER MACHINERY INVOICE NO :102310 0141 DT 10-JUL-2023 SA19,CNTN R ASSY,14 GA,96W X 116L,126H,L I PART NO:102857391 PO NO : 4516446362 HSN CODE : 8431499 0 GROSS WT:1,630 KGS NET WT TRIU0806257 001 : 1,560 KGS SB NO:2341049 DT: 10.07.2023 04 PACKAGES PARTS OF OTHER MACHINERY INVOICE N O :1023100139 DT 08-JUL-2023 SA19,CNTNR ASSY,14 GA,96W X 11 6L,126H,LI PART NO:102857391 PO NO : 4516446362 HSN CODE : 84314990 GROSS WT:6,520 KGS TRIU0806257 001 NET WT :6,240 KGS SB NO:233 8008 DT:10.07.2023 HS CODE:84 314990 SCAC CODE:MLCW HBL NO :MLCWBOMH10038273 SARJAK CONT AINER LINES OWNED CONTAINERS FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 8 PKG |
| Jul 22, 2023 | IKEA HOME FURNISHING PRODUCTS 180PCS 23250-SUP-ECIS25975 996-CP-S57907 IKEA HOME FURNISHING PRODUCTS,PRUTA FOOD CNTN 0.6 L TRANSPARENT/YELLOW 3-P PAYER CODE:0001597461 CMAU5892732 001 PHONE: 484 803 9015 IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 PHONE: 610 534 2590 2ND NOTIFY:GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES AMERICA ATTN: IKEA ACCOUNT CMAU5892732 001 ADDITIONAL NOTIFY:EXPEDITORS INTERNATIONAL PH KAISER DR STE A FOLCROFT, PA, 19032 UNITED ST OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM PART LOAD CONTAINER(S) COVERED BY BLS:NGP0261490A/B/C/D/E | 🇨🇳CN | 🇺🇸US | 180 PKG |
| Jul 05, 2023 | HS640391 HS640419 SPORT SHOE S, FOOTWEAR, TEXTILE UPPER, M ENS, 146CTNS : 1752PAIRS, GW :1890.846, PO NO :0131943677, MADE IN INDONESIA - PT PA RKLAND WORLD INDONESIA PT NIK OMAS GEMILANG PT HWA SEUNG IN MSKU4761066 001 DONESIA PT GLOSTAR INDONESIA FOOTWEAR CONSIGNOR PT DAMC O INDONESIA VAT 0154278340730 00 KINTHANI DYAH MAHARANI 6 221-30065794 CONSIGNEE ADIDA S AMERICA INC. 685 CEDAR CRES T ROAD SPARTANBURG SC 29301 USA EIN 93-117515000 TEL : MSKU4761066 001 001-864-5873851 TEL : 001-864 -5873804 ROBERT YODER/ FTZ TE AM NOTIFY PARTY EIN 93-1175 15000 TEL : 001-864-5873851 TEL : 001-864-5873804 MSKU476 1066 HS CODE 640411 FOOTWEA R 587 CT 59.503 CBM 4565 KGS PO 0131944757 = 50 CT PO 013 MSKU4761066 001 1944449 = 50 CT PO 013198205 5 = 166 CT PO 0131944692 = 50 CT PO 0131943677 = 146 CT P O 0131965089 = 125 CT HS CODE 640419 FOOTWEAR 50 CT 5.23 8 CBM 248 KGS PO A132367532 = 50 CT HS CODE 640391 FOOTWE AR 100 CT 8.496 CBM 786 KGS MSKU4761066 001 PO 0132506970 = 50 CT PO 013 2445594 = 50 CT TEXTILE MENS FTW, OVER 6.50, NOT OVER 12 5 CNTN = 1,500 PAIRS PO#0131 965089 CUST#600000 HS.CODE:64 0411 GROSS WEIGHT:2534-HWI-03 -23 FOOTWEAR, LEATHER UPPER, MENS FOOTWEAR, LEATHER UPPER, MSKU4761066 001 MENS FOOTWEAR, TEXTILE UPPE R, OTHER 300 PRS : 50 CTNS F OOTWEAR PO# 0131944449 HS COD E : 640411 TTL GW : 193.418 K GS INV# PGD0810199461 TEXTIL E OTHER FTW, OVER 6.50, NOT O VER 300 PRS 50 CTN FOOTWEAR P O#0131944757 HS CODE 640411 T MSKU4761066 001 TL GW 117.476 KGS INV#PGD0810 198250 TEXTILE OTHER FTW, OV ER 6.50, NOT OVER 1,992 PRS 166 CTN FOOTWEAR PO#013198205 5 HS CODE 640411 TTL GW 736.5 40 KGS INV#PGD0810199553 FO OTWEAR, TEXTILE UPPER, MENS 5 0 CTN = 300 PAIRS PO#A1323675 MSKU4761066 001 32 CUST#600000 HS.CODE:640419 GROSS WEIGHT:247.552 KGS I NV#3129-HWI-04-23 FOOTWEAR, T EXTILE UPPER, MENS 300 PRS 50 CTN FOOTWEAR PO#0131944692 H S CODE 640411 TTL GW 395.050 KGS INV#PGD0810201056 | 🇮🇩ID | 🇺🇸US | 737 CTN |
| Jun 28, 2023 | IKEA HOME FURNISHING PRODUCTS 3308PCS 23250-SUP-ECIS25761 23250-SUP-ECIS25762 23250-SUP-ECIS25829 996-CP-S57734 IKEA HOME FURNISHING PRODUCTS,FLUNDRA DISH CMAU7629411 001 DRAINER WHITE LILLNAGGEN SQUEEGEE VESKEN TROLLEY 54X18X71 WHITE VESKEN TROLLEY 54X18X71 BLACK IKEA HOME FURNISHING PRODUCTS,PRUTA FOOD CNTN 0.6 L TRANSPARENT/YELLOW 3-P IKEA HOME FURNISHING PRODUCTS,FLUNDRA DISH DRAINER WHITE CMAU7629411 001 VESKEN CR SHLF UT 33X33X71 WHITE LILLNAGGEN SQUEEGEE VESKEN TROLLEY 54X18X71 BLACK PAYER CODE:0001597461 PHONE: 484 803 9015 IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 CMAU7629411 001 PHONE: 610 534 2590 2ND NOTIFY:GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES AMERICA ATTN: IKEA ACCOUNT ADDITIONAL NOTIFY:EXPEDITORS INTERNATIONAL PH KAISER DR STE A FOLCROFT, PA, 19032 UNITED ST OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM CMAU7629411 001 PART LOAD CONTAINER(S) COVERED BY BLS:NGP0231491A/B/C/D/E/F | 🇨🇳CN | 🇺🇸US | 3308 PKG |
| Jun 25, 2023 | IKEA HOME FURNISHING PRODUCTS 7604PCS 23250-SUP-ECIS25635 23250-SUP-ECIS25636 996-CP-S57515 IKEA HOME FURNISHING PRODUCTS,PRUTA FOOD CNTN 0.6 L TRANSPARENT/YELLOW 3-P APHU6640439 001 IKEA HOME FURNISHING PRODUCTS,FLUNDRA DISH DRAINER WHITE LILLNAGGEN SQUEEGEE VESKEN TROLLEY 54X18X71 WHITE VESKEN TROLLEY 54X18X71 BLACK PAYER CODE:0001597461 PHONE: 484 803 9015 IKEAARRIVALNOTICES.FF.US GEODIS.COM APHU6640439 001 PHONE: 215 238 8600 FAX: 215 238 8578 PHONE: 610 534 2590 2ND NOTIFY:GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES AMERICA ATTN: IKEA ACCOUNT ADDITIONAL NOTIFY:EXPEDITORS INTERNATIONAL PH KAISER DR STE A FOLCROFT, PA, 19032 UNITED ST APHU6640439 001 OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM PART LOAD CONTAINER(S) COVERED BY BLS:NGP0218286A/B/C/D/E/F/G | 🇨🇳CN | 🇺🇸US | 7604 PKG |
| Jun 19, 2023 | IKEA HOME FURNISHING PRODUCTS 23250-SUP-ECIS2 5531 996-CP-S57336 2352PCS IKEA HOME FURNISHI NG PRODUCTS,KALAS NN MUG MIXED COLOURS 6-P KA LAS NN BOWL MIXED COLOURS 6-P PRUTA FOOD CNTN R S17 TRANSPARENT/GREEN THE ABOVE SHIPMENT D OES NOT CONTAIN ANY SOLID WOOD PACKAGING MATE RIAL ATTN: CUSTOMS DEPARTMENT IKEA2.USDO@ RFCU5003950 001 IKEA.COM PHONE: 484 803 9015 NOTIFY2:GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPH IA, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US@GEODIS .COM PHONE: 215 238 8600 FAX: 215 238 8578 N OTIFY3:EXPEDITORS INTERNATIONAL PHL 519 KAIS ER DR STE A FOLCROFT, PA, 19032 UNITED STATE S OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL@EXP RFCU5003950 001 EDITORS.COM PHONE: 610 534 2590 | 🇨🇳CN | 🇺🇸US | 2352 PKG |
| Jun 01, 2023 | 4X40 FR CONTAINER 16 PACKAGES ONLY 04 PACKAGES PARTS OF OT HER MACHINERY INVOICE NO :102 3100027 DT 22-APR-2023 SA23 C NTNR 515 CU FT EXPRESSSAND WET SAN PART NO:103159419 PO N O : 4516446341 HSN CODE : 843 CRXU7683308 001 14990 GROSS WT:5,700.00 KGS NET WT : 5,560.00 KGS PARTS O F OTHER MACHINERY INVOICE NO :1023100028 DT 22-APR-2023 SA 23 CNTNR 515 CU FT EXPRESSSAND WET SAN PART NO:103159419 PO NO : 4516460148 HSN CODE : 84314990 GROSS WT:5,700.00 K CRXU7683308 001 GS NET WT : 5,560.00 KGS SB NO:9501252 DT:24-APR-23 04 PA CKAGES PARTS OF OTHER MACHINE RY INVOICE NO :1023100020 DT 22-APR-2023 SA19,CNTNR ASSY,1 4 GA,96W X 116L,126H,LI PART NO:102857391 PO NO : 45164601 52 HSN CODE : 84314990 NET W CRXU7683308 001 T :6240 KGS GROSS WT : 6520 K GS SB NO:9476987 DT:22.04.202 3 04 PACKAGES PARTS OF OTHER MACHINERY INVOICE NO :102310 0021 DT 22-APR-2023 SA19,CNTN R ASSY,14 GA,96W X 116L,126H,L I PART NO:102857391 PO NO : 4516460152 HSN CODE : 8431499 CRXU7683308 001 0 NET WT : 1560 KGS GROSS WT : 1630 KGS PARTS OF OTHER MA CHINERY INVOICE NO :102310002 2 DT 22-APR-2023 SA19,CNTNR A SSY,14 GA,96W X 116L,126H,LI PART NO:102857391 PO NO : 451 6460153 HSN CODE : 84314990 NET WT : 4,680 KGS GROSS WT : CRXU7683308 001 4,890 KGS SB NO:9478428 DT 22 -APR-2023 04 PACKAGES PARTS OF OTHER MACHINERY INVOICE NO :1023100025 DT 22-APR-2023 S A23 CNTNR 515 CU FT EXPRESSSAN D WET SAN PART NO:103159419 PO NO : 4516460144 HSN CODE : 84314990 NET WT :8,340.00 KG CRXU7683308 001 S GROSS WT : 8,550.00 KGS PA RTS OF OTHER MACHINERY INVOIC E NO :1023100026 DT 22-APR-202 3 SA23 CNTNR 515 CU FT EXPRES SSAND WET SAN PART NO:1031594 19 PO NO : 4516460145 HSN CO DE : 84314990 NET WT :2,780.0 0 KGS GROSS WT : 2,850.00 KGS CRXU7683308 001 SB NO:9501279 DT:24-APR-23 SCAC :MLCW HBL NO:MLCWBOMH1 0037351 SARJAK CONTAINER LINE S OWNED CONTAINERS FREIGHT CO LLECT SEGU7609894 001 14990 GROSS WT:5,700.00 KGS NET WT : 5,560.00 KGS PARTS O F OTHER MACHINERY INVOICE NO :1023100028 DT 22-APR-2023 SA 23 CNTNR 515 CU FT EXPRESSSAND WET SAN PART NO:103159419 PO NO : 4516460148 HSN CODE : 84314990 GROSS WT:5,700.00 K SEGU7609894 001 GS NET WT : 5,560.00 KGS SB NO:9501252 DT:24-APR-23 04 PA CKAGES PARTS OF OTHER MACHINE RY INVOICE NO :1023100020 DT 22-APR-2023 SA19,CNTNR ASSY,1 4 GA,96W X 116L,126H,LI PART NO:102857391 PO NO : 45164601 52 HSN CODE : 84314990 NET W SEGU7609894 001 T :6240 KGS GROSS WT : 6520 K GS SB NO:9476987 DT:22.04.202 3 04 PACKAGES PARTS OF OTHER MACHINERY INVOICE NO :102310 0021 DT 22-APR-2023 SA19,CNTN R ASSY,14 GA,96W X 116L,126H,L I PART NO:102857391 PO NO : 4516460152 HSN CODE : 8431499 SEGU7609894 001 0 NET WT : 1560 KGS GROSS WT : 1630 KGS PARTS OF OTHER MA CHINERY INVOICE NO :102310002 2 DT 22-APR-2023 SA19,CNTNR A SSY,14 GA,96W X 116L,126H,LI PART NO:102857391 PO NO : 451 6460153 HSN CODE : 84314990 NET WT : 4,680 KGS GROSS WT : SEGU7609894 001 4,890 KGS SB NO:9478428 DT 22 -APR-2023 04 PACKAGES PARTS OF OTHER MACHINERY INVOICE NO :1023100025 DT 22-APR-2023 S A23 CNTNR 515 CU FT EXPRESSSAN D WET SAN PART NO:103159419 PO NO : 4516460144 HSN CODE : 84314990 NET WT :8,340.00 KG SEGU7609894 001 S GROSS WT : 8,550.00 KGS PA RTS OF OTHER MACHINERY INVOIC E NO :1023100026 DT 22-APR-202 3 SA23 CNTNR 515 CU FT EXPRES SSAND WET SAN PART NO:1031594 19 PO NO : 4516460145 HSN CO DE : 84314990 NET WT :2,780.0 0 KGS GROSS WT : 2,850.00 KGS SEGU7609894 001 SB NO:9501279 DT:24-APR-23 SCAC :MLCW HBL NO:MLCWBOMH1 0037351 SARJAK CONTAINER LINE S OWNED CONTAINERS FREIGHT CO LLECT CXSU1139031 001 14990 GROSS WT:5,700.00 KGS NET WT : 5,560.00 KGS PARTS O F OTHER MACHINERY INVOICE NO :1023100028 DT 22-APR-2023 SA 23 CNTNR 515 CU FT EXPRESSSAND WET SAN PART NO:103159419 PO NO : 4516460148 HSN CODE : 84314990 GROSS WT:5,700.00 K CXSU1139031 001 GS NET WT : 5,560.00 KGS SB NO:9501252 DT:24-APR-23 04 PA CKAGES PARTS OF OTHER MACHINE RY INVOICE NO :1023100020 DT 22-APR-2023 SA19,CNTNR ASSY,1 4 GA,96W X 116L,126H,LI PART NO:102857391 PO NO : 45164601 52 HSN CODE : 84314990 NET W CXSU1139031 001 T :6240 KGS GROSS WT : 6520 K GS SB NO:9476987 DT:22.04.202 3 04 PACKAGES PARTS OF OTHER MACHINERY INVOICE NO :102310 0021 DT 22-APR-2023 SA19,CNTN R ASSY,14 GA,96W X 116L,126H,L I PART NO:102857391 PO NO : 4516460152 HSN CODE : 8431499 CXSU1139031 001 0 NET WT : 1560 KGS GROSS WT : 1630 KGS PARTS OF OTHER MA CHINERY INVOICE NO :102310002 2 DT 22-APR-2023 SA19,CNTNR A SSY,14 GA,96W X 116L,126H,LI PART NO:102857391 PO NO : 451 6460153 HSN CODE : 84314990 NET WT : 4,680 KGS GROSS WT : CXSU1139031 001 4,890 KGS SB NO:9478428 DT 22 -APR-2023 04 PACKAGES PARTS OF OTHER MACHINERY INVOICE NO :1023100025 DT 22-APR-2023 S A23 CNTNR 515 CU FT EXPRESSSAN D WET SAN PART NO:103159419 PO NO : 4516460144 HSN CODE : 84314990 NET WT :8,340.00 KG CXSU1139031 001 S GROSS WT : 8,550.00 KGS PA RTS OF OTHER MACHINERY INVOIC E NO :1023100026 DT 22-APR-202 3 SA23 CNTNR 515 CU FT EXPRES SSAND WET SAN PART NO:1031594 19 PO NO : 4516460145 HSN CO DE : 84314990 NET WT :2,780.0 0 KGS GROSS WT : 2,850.00 KGS CXSU1139031 001 SB NO:9501279 DT:24-APR-23 SCAC :MLCW HBL NO:MLCWBOMH1 0037351 SARJAK CONTAINER LINE S OWNED CONTAINERS FREIGHT CO LLECT CRXU7683062 001 14990 GROSS WT:5,700.00 KGS NET WT : 5,560.00 KGS PARTS O F OTHER MACHINERY INVOICE NO :1023100028 DT 22-APR-2023 SA 23 CNTNR 515 CU FT EXPRESSSAND WET SAN PART NO:103159419 PO NO : 4516460148 HSN CODE : 84314990 GROSS WT:5,700.00 K CRXU7683062 001 GS NET WT : 5,560.00 KGS SB NO:9501252 DT:24-APR-23 04 PA CKAGES PARTS OF OTHER MACHINE RY INVOICE NO :1023100020 DT 22-APR-2023 SA19,CNTNR ASSY,1 4 GA,96W X 116L,126H,LI PART NO:102857391 PO NO : 45164601 52 HSN CODE : 84314990 NET W CRXU7683062 001 T :6240 KGS GROSS WT : 6520 K GS SB NO:9476987 DT:22.04.202 3 04 PACKAGES PARTS OF OTHER MACHINERY INVOICE NO :102310 0021 DT 22-APR-2023 SA19,CNTN R ASSY,14 GA,96W X 116L,126H,L I PART NO:102857391 PO NO : 4516460152 HSN CODE : 8431499 CRXU7683062 001 0 NET WT : 1560 KGS GROSS WT : 1630 KGS PARTS OF OTHER MA CHINERY INVOICE NO :102310002 2 DT 22-APR-2023 SA19,CNTNR A SSY,14 GA,96W X 116L,126H,LI PART NO:102857391 PO NO : 451 6460153 HSN CODE : 84314990 NET WT : 4,680 KGS GROSS WT : CRXU7683062 001 4,890 KGS SB NO:9478428 DT 22 -APR-2023 04 PACKAGES PARTS OF OTHER MACHINERY INVOICE NO :1023100025 DT 22-APR-2023 S A23 CNTNR 515 CU FT EXPRESSSAN D WET SAN PART NO:103159419 PO NO : 4516460144 HSN CODE : 84314990 NET WT :8,340.00 KG CRXU7683062 001 S GROSS WT : 8,550.00 KGS PA RTS OF OTHER MACHINERY INVOIC E NO :1023100026 DT 22-APR-202 3 SA23 CNTNR 515 CU FT EXPRES SSAND WET SAN PART NO:1031594 19 PO NO : 4516460145 HSN CO DE : 84314990 NET WT :2,780.0 0 KGS GROSS WT : 2,850.00 KGS CRXU7683062 001 SB NO:9501279 DT:24-APR-23 SCAC :MLCW HBL NO:MLCWBOMH1 0037351 SARJAK CONTAINER LINE S OWNED CONTAINERS FREIGHT CO LLECT | 🇮🇳IN | 🇺🇸US | 16 PKG |
| May 19, 2023 | 53' EMPTY CNTN WITH INTEGRATED ELECT WIRING | 🇪🇸ES | 🇺🇸US | 16 UNT |
| May 17, 2023 | 4X40 FR (SARJAK OWNED CONTAINR T) CONTAINER 16 PACKAGES ONLY 04 PACKAGES PARTS OF OTHER M ACHINERY INVOICE NO :10231000 08 DT 11-APR-2023 SA19,CNTNR ASSY,14 GA,96W X 116L,126H,LI PART NO:102857391 PO NO : 45 CXSU1146452 001 16460143 HSN CODE : 84314990 GROSS WT :6,520.00 KGS NET W T : 6,240.00 KGS SB NO:921654 8 DT 11-APR-2023 04 PACKAGES PARTS OF OTHER MACHINERY INV OICE NO :1023100004 DT 10-APR- 2023 SA19,CNTNR ASSY,14 GA,96 W X 116L,126H,LI PART NO:1028 CXSU1146452 001 57391 PO NO : 4516460139 HSN CODE : 84314990 NET WT : 1,5 60 KGS GROSS WT : 1,630 KGS PARTS OF OTHER MACHINERY INVO ICE NO :1023100005 DT 10-APR-2 023 SA19,CNTNR ASSY,14 GA,96W X 116L,126H,LI PART NO:10285 7391 PO NO : 4516460142 HSN CXSU1146452 001 CODE : 84314990 NET WT : 4,68 0.00 KGS GROSS WT : 4,890.00 KGS SB NO:9192631 DT:10-APR-2 3 04 PACKAGES PARTS OF OTHER MACHINERY INVOICE NO :102310 0006 DT 11-APR-2023 SA19,CNTN R ASSY,14 GA,96W X 116L,126H,L I PART NO:102857391 PO NO : CXSU1146452 001 4516460142 HSN CODE : 8431499 0 NET WT :4,680 KGS GROSS WT : 4,890 KGS PARTS OF OTHER M ACHINERY INVOICE NO :10231000 07 DT 11-APR-2023 SA19,CNTNR ASSY,14 GA,96W X 116L,126H,LI PART NO:102857391 PO NO : 45 16460143 HSN CODE : 84314990 CXSU1146452 001 NET WT :1,560 KGS GROSS WT : 1,630 KGS SB NO:9216040 DT 1 1-APR-2023 04 PACKAGES PARTS OF OTHER MACHINERY INVOICE N O :1023100003 DT 10-APR-2023 SA19,CNTNR ASSY,14 GA,96W X 11 6L,126H,LI PART NO:102857391 PO NO : 4516460139 HSN CODE CXSU1146452 001 : 84314990 NET WT :6,240 KGS GROSS WT : 6,520 KGS SB NO:9 193101 DT:10-APR-23 SCAC :M LCW HBL NO:MLCWBOMH10037133 SARJAK CONTAINER LINES OWNED C ONTAINERS FREIGHT COLLECT TEXU8960985 001 16460143 HSN CODE : 84314990 GROSS WT :6,520.00 KGS NET W T : 6,240.00 KGS SB NO:921654 8 DT 11-APR-2023 04 PACKAGES PARTS OF OTHER MACHINERY INV OICE NO :1023100004 DT 10-APR- 2023 SA19,CNTNR ASSY,14 GA,96 W X 116L,126H,LI PART NO:1028 TEXU8960985 001 57391 PO NO : 4516460139 HSN CODE : 84314990 NET WT : 1,5 60 KGS GROSS WT : 1,630 KGS PARTS OF OTHER MACHINERY INVO ICE NO :1023100005 DT 10-APR-2 023 SA19,CNTNR ASSY,14 GA,96W X 116L,126H,LI PART NO:10285 7391 PO NO : 4516460142 HSN TEXU8960985 001 CODE : 84314990 NET WT : 4,68 0.00 KGS GROSS WT : 4,890.00 KGS SB NO:9192631 DT:10-APR-2 3 04 PACKAGES PARTS OF OTHER MACHINERY INVOICE NO :102310 0006 DT 11-APR-2023 SA19,CNTN R ASSY,14 GA,96W X 116L,126H,L I PART NO:102857391 PO NO : TEXU8960985 001 4516460142 HSN CODE : 8431499 0 NET WT :4,680 KGS GROSS WT : 4,890 KGS PARTS OF OTHER M ACHINERY INVOICE NO :10231000 07 DT 11-APR-2023 SA19,CNTNR ASSY,14 GA,96W X 116L,126H,LI PART NO:102857391 PO NO : 45 16460143 HSN CODE : 84314990 TEXU8960985 001 NET WT :1,560 KGS GROSS WT : 1,630 KGS SB NO:9216040 DT 1 1-APR-2023 04 PACKAGES PARTS OF OTHER MACHINERY INVOICE N O :1023100003 DT 10-APR-2023 SA19,CNTNR ASSY,14 GA,96W X 11 6L,126H,LI PART NO:102857391 PO NO : 4516460139 HSN CODE TEXU8960985 001 : 84314990 NET WT :6,240 KGS GROSS WT : 6,520 KGS SB NO:9 193101 DT:10-APR-23 SCAC :M LCW HBL NO:MLCWBOMH10037133 SARJAK CONTAINER LINES OWNED C ONTAINERS FREIGHT COLLECT SJKU4800848 001 16460143 HSN CODE : 84314990 GROSS WT :6,520.00 KGS NET W T : 6,240.00 KGS SB NO:921654 8 DT 11-APR-2023 04 PACKAGES PARTS OF OTHER MACHINERY INV OICE NO :1023100004 DT 10-APR- 2023 SA19,CNTNR ASSY,14 GA,96 W X 116L,126H,LI PART NO:1028 SJKU4800848 001 57391 PO NO : 4516460139 HSN CODE : 84314990 NET WT : 1,5 60 KGS GROSS WT : 1,630 KGS PARTS OF OTHER MACHINERY INVO ICE NO :1023100005 DT 10-APR-2 023 SA19,CNTNR ASSY,14 GA,96W X 116L,126H,LI PART NO:10285 7391 PO NO : 4516460142 HSN SJKU4800848 001 CODE : 84314990 NET WT : 4,68 0.00 KGS GROSS WT : 4,890.00 KGS SB NO:9192631 DT:10-APR-2 3 04 PACKAGES PARTS OF OTHER MACHINERY INVOICE NO :102310 0006 DT 11-APR-2023 SA19,CNTN R ASSY,14 GA,96W X 116L,126H,L I PART NO:102857391 PO NO : SJKU4800848 001 4516460142 HSN CODE : 8431499 0 NET WT :4,680 KGS GROSS WT : 4,890 KGS PARTS OF OTHER M ACHINERY INVOICE NO :10231000 07 DT 11-APR-2023 SA19,CNTNR ASSY,14 GA,96W X 116L,126H,LI PART NO:102857391 PO NO : 45 16460143 HSN CODE : 84314990 SJKU4800848 001 NET WT :1,560 KGS GROSS WT : 1,630 KGS SB NO:9216040 DT 1 1-APR-2023 04 PACKAGES PARTS OF OTHER MACHINERY INVOICE N O :1023100003 DT 10-APR-2023 SA19,CNTNR ASSY,14 GA,96W X 11 6L,126H,LI PART NO:102857391 PO NO : 4516460139 HSN CODE SJKU4800848 001 : 84314990 NET WT :6,240 KGS GROSS WT : 6,520 KGS SB NO:9 193101 DT:10-APR-23 SCAC :M LCW HBL NO:MLCWBOMH10037133 SARJAK CONTAINER LINES OWNED C ONTAINERS FREIGHT COLLECT SJKU4800278 001 16460143 HSN CODE : 84314990 GROSS WT :6,520.00 KGS NET W T : 6,240.00 KGS SB NO:921654 8 DT 11-APR-2023 04 PACKAGES PARTS OF OTHER MACHINERY INV OICE NO :1023100004 DT 10-APR- 2023 SA19,CNTNR ASSY,14 GA,96 W X 116L,126H,LI PART NO:1028 SJKU4800278 001 57391 PO NO : 4516460139 HSN CODE : 84314990 NET WT : 1,5 60 KGS GROSS WT : 1,630 KGS PARTS OF OTHER MACHINERY INVO ICE NO :1023100005 DT 10-APR-2 023 SA19,CNTNR ASSY,14 GA,96W X 116L,126H,LI PART NO:10285 7391 PO NO : 4516460142 HSN SJKU4800278 001 CODE : 84314990 NET WT : 4,68 0.00 KGS GROSS WT : 4,890.00 KGS SB NO:9192631 DT:10-APR-2 3 04 PACKAGES PARTS OF OTHER MACHINERY INVOICE NO :102310 0006 DT 11-APR-2023 SA19,CNTN R ASSY,14 GA,96W X 116L,126H,L I PART NO:102857391 PO NO : SJKU4800278 001 4516460142 HSN CODE : 8431499 0 NET WT :4,680 KGS GROSS WT : 4,890 KGS PARTS OF OTHER M ACHINERY INVOICE NO :10231000 07 DT 11-APR-2023 SA19,CNTNR ASSY,14 GA,96W X 116L,126H,LI PART NO:102857391 PO NO : 45 16460143 HSN CODE : 84314990 SJKU4800278 001 NET WT :1,560 KGS GROSS WT : 1,630 KGS SB NO:9216040 DT 1 1-APR-2023 04 PACKAGES PARTS OF OTHER MACHINERY INVOICE N O :1023100003 DT 10-APR-2023 SA19,CNTNR ASSY,14 GA,96W X 11 6L,126H,LI PART NO:102857391 PO NO : 4516460139 HSN CODE SJKU4800278 001 : 84314990 NET WT :6,240 KGS GROSS WT : 6,520 KGS SB NO:9 193101 DT:10-APR-23 SCAC :M LCW HBL NO:MLCWBOMH10037133 SARJAK CONTAINER LINES OWNED C ONTAINERS FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 16 PKG |
| Mar 29, 2023 | 2X40 FR CONTAINER 08 PACKAGES ONLY 04 PACKAGES PARTS OF OTHER MACHINERY INVOICE NO :1 022100068 DT 11-FEB-2023 SA15 ,CNTNR,515 CU FT,RGD STL SIDES ,BUY PART NO:102549293 PO NO : 4516458428 HSN CODE : 8431 CXSU1091616 001 4990 NET WT : 5660 KGS GROSS WT : 5800 KGS PARTS OF OTHER MACHINERY INVOICE NO :102210 0069 DT 11-FEB-2023 SA15,CNTN R,515 CU FT,RGD STL SIDES,BUY PART NO:102549293 PO NO : 45 16458430 HSN CODE : 84314990 NET WT : 5660 KGS GROSS WT : CXSU1091616 001 5800 KGS SB NO:7722113 DT:11 .02.2023 04 PACKAGES PARTS OF OTHER MACHINERY INVOICE N O :1022100070 DT 13-FEB-2023 SA15,CNTNR,515 CU FT,RGD STL S IDES,BUY PART NO:102549293 P O NO : 4516458430 HSN CODE : 84314990 NET WT : 11320 KGS CXSU1091616 001 GROSS WT : 11600 KGS SB NO:77 58648 DT:13.02.2023 SCAC :M LCW HBL NO:MLCWBOMH10036353 HSN CODE : 84314990 SARJAK CO NTAINER LINES OWNED CONTAINERS FREIGHT COLLECT GESU7572492 001 4990 NET WT : 5660 KGS GROSS WT : 5800 KGS PARTS OF OTHER MACHINERY INVOICE NO :102210 0069 DT 11-FEB-2023 SA15,CNTN R,515 CU FT,RGD STL SIDES,BUY PART NO:102549293 PO NO : 45 16458430 HSN CODE : 84314990 NET WT : 5660 KGS GROSS WT : GESU7572492 001 5800 KGS SB NO:7722113 DT:11 .02.2023 04 PACKAGES PARTS OF OTHER MACHINERY INVOICE N O :1022100070 DT 13-FEB-2023 SA15,CNTNR,515 CU FT,RGD STL S IDES,BUY PART NO:102549293 P O NO : 4516458430 HSN CODE : 84314990 NET WT : 11320 KGS GESU7572492 001 GROSS WT : 11600 KGS SB NO:77 58648 DT:13.02.2023 SCAC :M LCW HBL NO:MLCWBOMH10036353 HSN CODE : 84314990 SARJAK CO NTAINER LINES OWNED CONTAINERS FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 8 PKG |
| Mar 04, 2023 | 4X40 FR, 4X40 SR (SARJAK OWNED CONTAINER) CONTAINER 32 PACK AGES ONLY 04 PACKAGES PART S OF OTHER MACHINERY INVOICE NO :1022100043 DT 20-JAN-2023 SA15,CNTNR,515 CU FT,RGD STL SIDES,BUY PART NO:102549293 GAEU7503327 001 PO NO : 4516504175 HSN CODE : 84314990 NET WT : 11320 KGS GROSS WT : 11600 KGS SB NO:7 129366 DT:20.01.2023 04 PACKA GES PARTS OF OTHER MACHINERY INVOICE NO : 1022100044 DT 20 -JAN-2023 SA15,CNTNR,515 CU F T,RGD STL SIDES,BUY PART NO:1 GAEU7503327 001 02549293 PO NO : 4516504179 HSN CODE : 84314990 NET WT : 11320 KGS GROSS WT : 11600 KG S SB NO:7128734 DT:20.01.2023 04 PACKAGES PARTS OF OTHER MACHINERY INVOICE NO : 102210 0045 DT 20-JAN-2023 SA15,CNTN R,515 CU FT,RGD STL SIDES,BUY GAEU7503327 001 PART NO:102549293 PO NO : 45 16504179 HSN CODE : 84314990 NET WT : 5660 KGS GROSS WT : 5800 KGS PARTS OF OTHER MACH INERY INVOICE NO : 1022100046 DT 20-JAN-2023 SA15,CNTNR,51 5 CU FT,RGD STL SIDES,BUY PAR T NO:102549293 PO NO : 451650 GAEU7503327 001 4180 HSN CODE : 84314990 NET WT : 5660 KGS GROSS WT : 580 0 KGS SB NO:7149184 DT:21.01. 2023 04 PACKAGES PARTS OF OT HER MACHINERY INVOICE NO :102 2100047 DT 20-JAN-2023 SA15,C NTNR,515 CU FT,RGD STL SIDES,B UY PART NO:102549293 PO NO : GAEU7503327 001 4516504180 HSN CODE : 843149 90 NET WT : 11320 KGS GROSS WT : 11600 KGS SB NO:7132228 DT:20.01.2023 04 PACKAGES PA RTS OF OTHER MACHINERY INVOIC E NO :1022100048 DT 21-JAN-202 3 SA15,CNTNR,515 CU FT,RGD ST L SIDES,BUY PART NO:102549293 GAEU7503327 001 PO NO : 4516504182 HSN CODE : 84314990 NET WT : 11320 KG S GROSS WT : 11600 KGS SB NO :7156838 DT:21.01.2023 04 PAC KAGES PARTS OF OTHER MACHINER Y INVOICE NO :1022100049 DT 2 1-JAN-2023 SA15,CNTNR,515 CU FT,RGD STL SIDES,BUY PART NO: GAEU7503327 001 102549293 PO NO : 4516504182 HSN CODE : 84314990 NET WT : 2,830 KGS GROSS WT : 2,900 K GS PARTS OF OTHER MACHINERY INVOICE NO :1022100050 DT 21-J AN-2023 SA15,CNTNR,515 CU FT, RGD STL SIDES,BUY PART NO:102 549293 PO NO : 4516504183 HS GAEU7503327 001 N CODE : 84314990 NET WT :8,4 90 KGS GROSS WT : 8,700 KGS SB NO:7163923 DT:21.01.2023 0 4 PACKAGES PARTS OF OTHER MAC HINERY INVOICE NO :1022100051 DT 21-JAN-2023 SA15,CNTNR,51 5 CU FT,RGD STL SIDES,BUY PAR T NO:102549293 PO NO : 451650 GAEU7503327 001 4182 HSN CODE : 84314990 NET WT : 2,830 KGS GROSS WT : 2, 900 KGS PARTS OF OTHER MACHIN ERY INVOICE NO :1022100052 DT 21-JAN-2023 SA15,CNTNR,515 C U FT,RGD STL SIDES,BUY PART N O:102549293 PO NO : 451650418 3 HSN CODE : 84314990 NET WT GAEU7503327 001 :8,490 KGS GROSS WT : 8,700 KGS SB NO:7174935 DT:22.01.20 23 04 PACKAGES PARTS OF OTHE R MACHINERY INVOICE NO :10221 00053 DT 21-JAN-2023 SA15,CNT NR,515 CU FT,RGD STL SIDES,BUY PART NO:102549293 PO NO : 4 516504184 HSN CODE : 84314990 GAEU7503327 001 NET WT : 11320 KGS GROSS WT : 11600 KGS SB NO:7174699 DT :22.01.2023 SCAC CODE:MLCW HBL NO:MLCWBOMH10036005 SARJ AK CONTAINER LINES OWNED CONTA INERS FREIGHT COLLECT BSIU1001185 001 PO NO : 4516504175 HSN CODE : 84314990 NET WT : 11320 KGS GROSS WT : 11600 KGS SB NO:7 129366 DT:20.01.2023 04 PACKA GES PARTS OF OTHER MACHINERY INVOICE NO : 1022100044 DT 20 -JAN-2023 SA15,CNTNR,515 CU F T,RGD STL SIDES,BUY PART NO:1 BSIU1001185 001 02549293 PO NO : 4516504179 HSN CODE : 84314990 NET WT : 11320 KGS GROSS WT : 11600 KG S SB NO:7128734 DT:20.01.2023 04 PACKAGES PARTS OF OTHER MACHINERY INVOICE NO : 102210 0045 DT 20-JAN-2023 SA15,CNTN R,515 CU FT,RGD STL SIDES,BUY BSIU1001185 001 PART NO:102549293 PO NO : 45 16504179 HSN CODE : 84314990 NET WT : 5660 KGS GROSS WT : 5800 KGS PARTS OF OTHER MACH INERY INVOICE NO : 1022100046 DT 20-JAN-2023 SA15,CNTNR,51 5 CU FT,RGD STL SIDES,BUY PAR T NO:102549293 PO NO : 451650 BSIU1001185 001 4180 HSN CODE : 84314990 NET WT : 5660 KGS GROSS WT : 580 0 KGS SB NO:7149184 DT:21.01. 2023 04 PACKAGES PARTS OF OT HER MACHINERY INVOICE NO :102 2100047 DT 20-JAN-2023 SA15,C NTNR,515 CU FT,RGD STL SIDES,B UY PART NO:102549293 PO NO : BSIU1001185 001 4516504180 HSN CODE : 843149 90 NET WT : 11320 KGS GROSS WT : 11600 KGS SB NO:7132228 DT:20.01.2023 04 PACKAGES PA RTS OF OTHER MACHINERY INVOIC E NO :1022100048 DT 21-JAN-202 3 SA15,CNTNR,515 CU FT,RGD ST L SIDES,BUY PART NO:102549293 BSIU1001185 001 PO NO : 4516504182 HSN CODE : 84314990 NET WT : 11320 KG S GROSS WT : 11600 KGS SB NO :7156838 DT:21.01.2023 04 PAC KAGES PARTS OF OTHER MACHINER Y INVOICE NO :1022100049 DT 2 1-JAN-2023 SA15,CNTNR,515 CU FT,RGD STL SIDES,BUY PART NO: BSIU1001185 001 102549293 PO NO : 4516504182 HSN CODE : 84314990 NET WT : 2,830 KGS GROSS WT : 2,900 K GS PARTS OF OTHER MACHINERY INVOICE NO :1022100050 DT 21-J AN-2023 SA15,CNTNR,515 CU FT, RGD STL SIDES,BUY PART NO:102 549293 PO NO : 4516504183 HS BSIU1001185 001 N CODE : 84314990 NET WT :8,4 90 KGS GROSS WT : 8,700 KGS SB NO:7163923 DT:21.01.2023 0 4 PACKAGES PARTS OF OTHER MAC HINERY INVOICE NO :1022100051 DT 21-JAN-2023 SA15,CNTNR,51 5 CU FT,RGD STL SIDES,BUY PAR T NO:102549293 PO NO : 451650 BSIU1001185 001 4182 HSN CODE : 84314990 NET WT : 2,830 KGS GROSS WT : 2, 900 KGS PARTS OF OTHER MACHIN ERY INVOICE NO :1022100052 DT 21-JAN-2023 SA15,CNTNR,515 C U FT,RGD STL SIDES,BUY PART N O:102549293 PO NO : 451650418 3 HSN CODE : 84314990 NET WT BSIU1001185 001 :8,490 KGS GROSS WT : 8,700 KGS SB NO:7174935 DT:22.01.20 23 04 PACKAGES PARTS OF OTHE R MACHINERY INVOICE NO :10221 00053 DT 21-JAN-2023 SA15,CNT NR,515 CU FT,RGD STL SIDES,BUY PART NO:102549293 PO NO : 4 516504184 HSN CODE : 84314990 BSIU1001185 001 NET WT : 11320 KGS GROSS WT : 11600 KGS SB NO:7174699 DT :22.01.2023 SCAC CODE:MLCW HBL NO:MLCWBOMH10036005 SARJ AK CONTAINER LINES OWNED CONTA INERS FREIGHT COLLECT SJKU4801778 001 PO NO : 4516504175 HSN CODE : 84314990 NET WT : 11320 KGS GROSS WT : 11600 KGS SB NO:7 129366 DT:20.01.2023 04 PACKA GES PARTS OF OTHER MACHINERY INVOICE NO : 1022100044 DT 20 -JAN-2023 SA15,CNTNR,515 CU F T,RGD STL SIDES,BUY PART NO:1 SJKU4801778 001 02549293 PO NO : 4516504179 HSN CODE : 84314990 NET WT : 11320 KGS GROSS WT : 11600 KG S SB NO:7128734 DT:20.01.2023 04 PACKAGES PARTS OF OTHER MACHINERY INVOICE NO : 102210 0045 DT 20-JAN-2023 SA15,CNTN R,515 CU FT,RGD STL SIDES,BUY SJKU4801778 001 PART NO:102549293 PO NO : 45 16504179 HSN CODE : 84314990 NET WT : 5660 KGS GROSS WT : 5800 KGS PARTS OF OTHER MACH INERY INVOICE NO : 1022100046 DT 20-JAN-2023 SA15,CNTNR,51 5 CU FT,RGD STL SIDES,BUY PAR T NO:102549293 PO NO : 451650 SJKU4801778 001 4180 HSN CODE : 84314990 NET WT : 5660 KGS GROSS WT : 580 0 KGS SB NO:7149184 DT:21.01. 2023 04 PACKAGES PARTS OF OT HER MACHINERY INVOICE NO :102 2100047 DT 20-JAN-2023 SA15,C NTNR,515 CU FT,RGD STL SIDES,B UY PART NO:102549293 PO NO : SJKU4801778 001 4516504180 HSN CODE : 843149 90 NET WT : 11320 KGS GROSS WT : 11600 KGS SB NO:7132228 DT:20.01.2023 04 PACKAGES PA RTS OF OTHER MACHINERY INVOIC E NO :1022100048 DT 21-JAN-202 3 SA15,CNTNR,515 CU FT,RGD ST L SIDES,BUY PART NO:102549293 SJKU4801778 001 PO NO : 4516504182 HSN CODE : 84314990 NET WT : 11320 KG S GROSS WT : 11600 KGS SB NO :7156838 DT:21.01.2023 04 PAC KAGES PARTS OF OTHER MACHINER Y INVOICE NO :1022100049 DT 2 1-JAN-2023 SA15,CNTNR,515 CU FT,RGD STL SIDES,BUY PART NO: SJKU4801778 001 102549293 PO NO : 4516504182 HSN CODE : 84314990 NET WT : 2,830 KGS GROSS WT : 2,900 K GS PARTS OF OTHER MACHINERY INVOICE NO :1022100050 DT 21-J AN-2023 SA15,CNTNR,515 CU FT, RGD STL SIDES,BUY PART NO:102 549293 PO NO : 4516504183 HS SJKU4801778 001 N CODE : 84314990 NET WT :8,4 90 KGS GROSS WT : 8,700 KGS SB NO:7163923 DT:21.01.2023 0 4 PACKAGES PARTS OF OTHER MAC HINERY INVOICE NO :1022100051 DT 21-JAN-2023 SA15,CNTNR,51 5 CU FT,RGD STL SIDES,BUY PAR T NO:102549293 PO NO : 451650 SJKU4801778 001 4182 HSN CODE : 84314990 NET WT : 2,830 KGS GROSS WT : 2, 900 KGS PARTS OF OTHER MACHIN ERY INVOICE NO :1022100052 DT 21-JAN-2023 SA15,CNTNR,515 C U FT,RGD STL SIDES,BUY PART N O:102549293 PO NO : 451650418 3 HSN CODE : 84314990 NET WT SJKU4801778 001 :8,490 KGS GROSS WT : 8,700 KGS SB NO:7174935 DT:22.01.20 23 04 PACKAGES PARTS OF OTHE R MACHINERY INVOICE NO :10221 00053 DT 21-JAN-2023 SA15,CNT NR,515 CU FT,RGD STL SIDES,BUY PART NO:102549293 PO NO : 4 516504184 HSN CODE : 84314990 SJKU4801778 001 NET WT : 11320 KGS GROSS WT : 11600 KGS SB NO:7174699 DT :22.01.2023 SCAC CODE:MLCW HBL NO:MLCWBOMH10036005 SARJ AK CONTAINER LINES OWNED CONTA INERS FREIGHT COLLECT AMFU4193350 001 PO NO : 4516504175 HSN CODE : 84314990 NET WT : 11320 KGS GROSS WT : 11600 KGS SB NO:7 129366 DT:20.01.2023 04 PACKA GES PARTS OF OTHER MACHINERY INVOICE NO : 1022100044 DT 20 -JAN-2023 SA15,CNTNR,515 CU F T,RGD STL SIDES,BUY PART NO:1 AMFU4193350 001 02549293 PO NO : 4516504179 HSN CODE : 84314990 NET WT : 11320 KGS GROSS WT : 11600 KG S SB NO:7128734 DT:20.01.2023 04 PACKAGES PARTS OF OTHER MACHINERY INVOICE NO : 102210 0045 DT 20-JAN-2023 SA15,CNTN R,515 CU FT,RGD STL SIDES,BUY AMFU4193350 001 PART NO:102549293 PO NO : 45 16504179 HSN CODE : 84314990 NET WT : 5660 KGS GROSS WT : 5800 KGS PARTS OF OTHER MACH INERY INVOICE NO : 1022100046 DT 20-JAN-2023 SA15,CNTNR,51 5 CU FT,RGD STL SIDES,BUY PAR T NO:102549293 PO NO : 451650 AMFU4193350 001 4180 HSN CODE : 84314990 NET WT : 5660 KGS GROSS WT : 580 0 KGS SB NO:7149184 DT:21.01. 2023 04 PACKAGES PARTS OF OT HER MACHINERY INVOICE NO :102 2100047 DT 20-JAN-2023 SA15,C NTNR,515 CU FT,RGD STL SIDES,B UY PART NO:102549293 PO NO : AMFU4193350 001 4516504180 HSN CODE : 843149 90 NET WT : 11320 KGS GROSS WT : 11600 KGS SB NO:7132228 DT:20.01.2023 04 PACKAGES PA RTS OF OTHER MACHINERY INVOIC E NO :1022100048 DT 21-JAN-202 3 SA15,CNTNR,515 CU FT,RGD ST L SIDES,BUY PART NO:102549293 AMFU4193350 001 PO NO : 4516504182 HSN CODE : 84314990 NET WT : 11320 KG S GROSS WT : 11600 KGS SB NO :7156838 DT:21.01.2023 04 PAC KAGES PARTS OF OTHER MACHINER Y INVOICE NO :1022100049 DT 2 1-JAN-2023 SA15,CNTNR,515 CU FT,RGD STL SIDES,BUY PART NO: AMFU4193350 001 102549293 PO NO : 4516504182 HSN CODE : 84314990 NET WT : 2,830 KGS GROSS WT : 2,900 K GS PARTS OF OTHER MACHINERY INVOICE NO :1022100050 DT 21-J AN-2023 SA15,CNTNR,515 CU FT, RGD STL SIDES,BUY PART NO:102 549293 PO NO : 4516504183 HS AMFU4193350 001 N CODE : 84314990 NET WT :8,4 90 KGS GROSS WT : 8,700 KGS SB NO:7163923 DT:21.01.2023 0 4 PACKAGES PARTS OF OTHER MAC HINERY INVOICE NO :1022100051 DT 21-JAN-2023 SA15,CNTNR,51 5 CU FT,RGD STL SIDES,BUY PAR T NO:102549293 PO NO : 451650 AMFU4193350 001 4182 HSN CODE : 84314990 NET WT : 2,830 KGS GROSS WT : 2, 900 KGS PARTS OF OTHER MACHIN ERY INVOICE NO :1022100052 DT 21-JAN-2023 SA15,CNTNR,515 C U FT,RGD STL SIDES,BUY PART N O:102549293 PO NO : 451650418 3 HSN CODE : 84314990 NET WT AMFU4193350 001 :8,490 KGS GROSS WT : 8,700 KGS SB NO:7174935 DT:22.01.20 23 04 PACKAGES PARTS OF OTHE R MACHINERY INVOICE NO :10221 00053 DT 21-JAN-2023 SA15,CNT NR,515 CU FT,RGD STL SIDES,BUY PART NO:102549293 PO NO : 4 516504184 HSN CODE : 84314990 AMFU4193350 001 NET WT : 11320 KGS GROSS WT : 11600 KGS SB NO:7174699 DT :22.01.2023 SCAC CODE:MLCW HBL NO:MLCWBOMH10036005 SARJ AK CONTAINER LINES OWNED CONTA INERS FREIGHT COLLECT BSIU1010567 001 PO NO : 4516504175 HSN CODE : 84314990 NET WT : 11320 KGS GROSS WT : 11600 KGS SB NO:7 129366 DT:20.01.2023 04 PACKA GES PARTS OF OTHER MACHINERY INVOICE NO : 1022100044 DT 20 -JAN-2023 SA15,CNTNR,515 CU F T,RGD STL SIDES,BUY PART NO:1 BSIU1010567 001 02549293 PO NO : 4516504179 HSN CODE : 84314990 NET WT : 11320 KGS GROSS WT : 11600 KG S SB NO:7128734 DT:20.01.2023 04 PACKAGES PARTS OF OTHER MACHINERY INVOICE NO : 102210 0045 DT 20-JAN-2023 SA15,CNTN R,515 CU FT,RGD STL SIDES,BUY BSIU1010567 001 PART NO:102549293 PO NO : 45 16504179 HSN CODE : 84314990 NET WT : 5660 KGS GROSS WT : 5800 KGS PARTS OF OTHER MACH INERY INVOICE NO : 1022100046 DT 20-JAN-2023 SA15,CNTNR,51 5 CU FT,RGD STL SIDES,BUY PAR T NO:102549293 PO NO : 451650 BSIU1010567 001 4180 HSN CODE : 84314990 NET WT : 5660 KGS GROSS WT : 580 0 KGS SB NO:7149184 DT:21.01. 2023 04 PACKAGES PARTS OF OT HER MACHINERY INVOICE NO :102 2100047 DT 20-JAN-2023 SA15,C NTNR,515 CU FT,RGD STL SIDES,B UY PART NO:102549293 PO NO : BSIU1010567 001 4516504180 HSN CODE : 843149 90 NET WT : 11320 KGS GROSS WT : 11600 KGS SB NO:7132228 DT:20.01.2023 04 PACKAGES PA RTS OF OTHER MACHINERY INVOIC E NO :1022100048 DT 21-JAN-202 3 SA15,CNTNR,515 CU FT,RGD ST L SIDES,BUY PART NO:102549293 BSIU1010567 001 PO NO : 4516504182 HSN CODE : 84314990 NET WT : 11320 KG S GROSS WT : 11600 KGS SB NO :7156838 DT:21.01.2023 04 PAC KAGES PARTS OF OTHER MACHINER Y INVOICE NO :1022100049 DT 2 1-JAN-2023 SA15,CNTNR,515 CU FT,RGD STL SIDES,BUY PART NO: BSIU1010567 001 102549293 PO NO : 4516504182 HSN CODE : 84314990 NET WT : 2,830 KGS GROSS WT : 2,900 K GS PARTS OF OTHER MACHINERY INVOICE NO :1022100050 DT 21-J AN-2023 SA15,CNTNR,515 CU FT, RGD STL SIDES,BUY PART NO:102 549293 PO NO : 4516504183 HS BSIU1010567 001 N CODE : 84314990 NET WT :8,4 90 KGS GROSS WT : 8,700 KGS SB NO:7163923 DT:21.01.2023 0 4 PACKAGES PARTS OF OTHER MAC HINERY INVOICE NO :1022100051 DT 21-JAN-2023 SA15,CNTNR,51 5 CU FT,RGD STL SIDES,BUY PAR T NO:102549293 PO NO : 451650 BSIU1010567 001 4182 HSN CODE : 84314990 NET WT : 2,830 KGS GROSS WT : 2, 900 KGS PARTS OF OTHER MACHIN ERY INVOICE NO :1022100052 DT 21-JAN-2023 SA15,CNTNR,515 C U FT,RGD STL SIDES,BUY PART N O:102549293 PO NO : 451650418 3 HSN CODE : 84314990 NET WT BSIU1010567 001 :8,490 KGS GROSS WT : 8,700 KGS SB NO:7174935 DT:22.01.20 23 04 PACKAGES PARTS OF OTHE R MACHINERY INVOICE NO :10221 00053 DT 21-JAN-2023 SA15,CNT NR,515 CU FT,RGD STL SIDES,BUY PART NO:102549293 PO NO : 4 516504184 HSN CODE : 84314990 BSIU1010567 001 NET WT : 11320 KGS GROSS WT : 11600 KGS SB NO:7174699 DT :22.01.2023 SCAC CODE:MLCW HBL NO:MLCWBOMH10036005 SARJ AK CONTAINER LINES OWNED CONTA INERS FREIGHT COLLECT BSIU1016550 001 PO NO : 4516504175 HSN CODE : 84314990 NET WT : 11320 KGS GROSS WT : 11600 KGS SB NO:7 129366 DT:20.01.2023 04 PACKA GES PARTS OF OTHER MACHINERY INVOICE NO : 1022100044 DT 20 -JAN-2023 SA15,CNTNR,515 CU F T,RGD STL SIDES,BUY PART NO:1 BSIU1016550 001 02549293 PO NO : 4516504179 HSN CODE : 84314990 NET WT : 11320 KGS GROSS WT : 11600 KG S SB NO:7128734 DT:20.01.2023 04 PACKAGES PARTS OF OTHER MACHINERY INVOICE NO : 102210 0045 DT 20-JAN-2023 SA15,CNTN R,515 CU FT,RGD STL SIDES,BUY BSIU1016550 001 PART NO:102549293 PO NO : 45 16504179 HSN CODE : 84314990 NET WT : 5660 KGS GROSS WT : 5800 KGS PARTS OF OTHER MACH INERY INVOICE NO : 1022100046 DT 20-JAN-2023 SA15,CNTNR,51 5 CU FT,RGD STL SIDES,BUY PAR T NO:102549293 PO NO : 451650 BSIU1016550 001 4180 HSN CODE : 84314990 NET WT : 5660 KGS GROSS WT : 580 0 KGS SB NO:7149184 DT:21.01. 2023 04 PACKAGES PARTS OF OT HER MACHINERY INVOICE NO :102 2100047 DT 20-JAN-2023 SA15,C NTNR,515 CU FT,RGD STL SIDES,B UY PART NO:102549293 PO NO : BSIU1016550 001 4516504180 HSN CODE : 843149 90 NET WT : 11320 KGS GROSS WT : 11600 KGS SB NO:7132228 DT:20.01.2023 04 PACKAGES PA RTS OF OTHER MACHINERY INVOIC E NO :1022100048 DT 21-JAN-202 3 SA15,CNTNR,515 CU FT,RGD ST L SIDES,BUY PART NO:102549293 BSIU1016550 001 PO NO : 4516504182 HSN CODE : 84314990 NET WT : 11320 KG S GROSS WT : 11600 KGS SB NO :7156838 DT:21.01.2023 04 PAC KAGES PARTS OF OTHER MACHINER Y INVOICE NO :1022100049 DT 2 1-JAN-2023 SA15,CNTNR,515 CU FT,RGD STL SIDES,BUY PART NO: BSIU1016550 001 102549293 PO NO : 4516504182 HSN CODE : 84314990 NET WT : 2,830 KGS GROSS WT : 2,900 K GS PARTS OF OTHER MACHINERY INVOICE NO :1022100050 DT 21-J AN-2023 SA15,CNTNR,515 CU FT, RGD STL SIDES,BUY PART NO:102 549293 PO NO : 4516504183 HS BSIU1016550 001 N CODE : 84314990 NET WT :8,4 90 KGS GROSS WT : 8,700 KGS SB NO:7163923 DT:21.01.2023 0 4 PACKAGES PARTS OF OTHER MAC HINERY INVOICE NO :1022100051 DT 21-JAN-2023 SA15,CNTNR,51 5 CU FT,RGD STL SIDES,BUY PAR T NO:102549293 PO NO : 451650 BSIU1016550 001 4182 HSN CODE : 84314990 NET WT : 2,830 KGS GROSS WT : 2, 900 KGS PARTS OF OTHER MACHIN ERY INVOICE NO :1022100052 DT 21-JAN-2023 SA15,CNTNR,515 C U FT,RGD STL SIDES,BUY PART N O:102549293 PO NO : 451650418 3 HSN CODE : 84314990 NET WT BSIU1016550 001 :8,490 KGS GROSS WT : 8,700 KGS SB NO:7174935 DT:22.01.20 23 04 PACKAGES PARTS OF OTHE R MACHINERY INVOICE NO :10221 00053 DT 21-JAN-2023 SA15,CNT NR,515 CU FT,RGD STL SIDES,BUY PART NO:102549293 PO NO : 4 516504184 HSN CODE : 84314990 BSIU1016550 001 NET WT : 11320 KGS GROSS WT : 11600 KGS SB NO:7174699 DT :22.01.2023 SCAC CODE:MLCW HBL NO:MLCWBOMH10036005 SARJ AK CONTAINER LINES OWNED CONTA INERS FREIGHT COLLECT CRXU7685173 001 PO NO : 4516504175 HSN CODE : 84314990 NET WT : 11320 KGS GROSS WT : 11600 KGS SB NO:7 129366 DT:20.01.2023 04 PACKA GES PARTS OF OTHER MACHINERY INVOICE NO : 1022100044 DT 20 -JAN-2023 SA15,CNTNR,515 CU F T,RGD STL SIDES,BUY PART NO:1 CRXU7685173 001 02549293 PO NO : 4516504179 HSN CODE : 84314990 NET WT : 11320 KGS GROSS WT : 11600 KG S SB NO:7128734 DT:20.01.2023 04 PACKAGES PARTS OF OTHER MACHINERY INVOICE NO : 102210 0045 DT 20-JAN-2023 SA15,CNTN R,515 CU FT,RGD STL SIDES,BUY CRXU7685173 001 PART NO:102549293 PO NO : 45 16504179 HSN CODE : 84314990 NET WT : 5660 KGS GROSS WT : 5800 KGS PARTS OF OTHER MACH INERY INVOICE NO : 1022100046 DT 20-JAN-2023 SA15,CNTNR,51 5 CU FT,RGD STL SIDES,BUY PAR T NO:102549293 PO NO : 451650 CRXU7685173 001 4180 HSN CODE : 84314990 NET WT : 5660 KGS GROSS WT : 580 0 KGS SB NO:7149184 DT:21.01. 2023 04 PACKAGES PARTS OF OT HER MACHINERY INVOICE NO :102 2100047 DT 20-JAN-2023 SA15,C NTNR,515 CU FT,RGD STL SIDES,B UY PART NO:102549293 PO NO : CRXU7685173 001 4516504180 HSN CODE : 843149 90 NET WT : 11320 KGS GROSS WT : 11600 KGS SB NO:7132228 DT:20.01.2023 04 PACKAGES PA RTS OF OTHER MACHINERY INVOIC E NO :1022100048 DT 21-JAN-202 3 SA15,CNTNR,515 CU FT,RGD ST L SIDES,BUY PART NO:102549293 CRXU7685173 001 PO NO : 4516504182 HSN CODE : 84314990 NET WT : 11320 KG S GROSS WT : 11600 KGS SB NO :7156838 DT:21.01.2023 04 PAC KAGES PARTS OF OTHER MACHINER Y INVOICE NO :1022100049 DT 2 1-JAN-2023 SA15,CNTNR,515 CU FT,RGD STL SIDES,BUY PART NO: CRXU7685173 001 102549293 PO NO : 4516504182 HSN CODE : 84314990 NET WT : 2,830 KGS GROSS WT : 2,900 K GS PARTS OF OTHER MACHINERY INVOICE NO :1022100050 DT 21-J AN-2023 SA15,CNTNR,515 CU FT, RGD STL SIDES,BUY PART NO:102 549293 PO NO : 4516504183 HS CRXU7685173 001 N CODE : 84314990 NET WT :8,4 90 KGS GROSS WT : 8,700 KGS SB NO:7163923 DT:21.01.2023 0 4 PACKAGES PARTS OF OTHER MAC HINERY INVOICE NO :1022100051 DT 21-JAN-2023 SA15,CNTNR,51 5 CU FT,RGD STL SIDES,BUY PAR T NO:102549293 PO NO : 451650 CRXU7685173 001 4182 HSN CODE : 84314990 NET WT : 2,830 KGS GROSS WT : 2, 900 KGS PARTS OF OTHER MACHIN ERY INVOICE NO :1022100052 DT 21-JAN-2023 SA15,CNTNR,515 C U FT,RGD STL SIDES,BUY PART N O:102549293 PO NO : 451650418 3 HSN CODE : 84314990 NET WT CRXU7685173 001 :8,490 KGS GROSS WT : 8,700 KGS SB NO:7174935 DT:22.01.20 23 04 PACKAGES PARTS OF OTHE R MACHINERY INVOICE NO :10221 00053 DT 21-JAN-2023 SA15,CNT NR,515 CU FT,RGD STL SIDES,BUY PART NO:102549293 PO NO : 4 516504184 HSN CODE : 84314990 CRXU7685173 001 NET WT : 11320 KGS GROSS WT : 11600 KGS SB NO:7174699 DT :22.01.2023 SCAC CODE:MLCW HBL NO:MLCWBOMH10036005 SARJ AK CONTAINER LINES OWNED CONTA INERS FREIGHT COLLECT BSIU1012261 001 PO NO : 4516504175 HSN CODE : 84314990 NET WT : 11320 KGS GROSS WT : 11600 KGS SB NO:7 129366 DT:20.01.2023 04 PACKA GES PARTS OF OTHER MACHINERY INVOICE NO : 1022100044 DT 20 -JAN-2023 SA15,CNTNR,515 CU F T,RGD STL SIDES,BUY PART NO:1 BSIU1012261 001 02549293 PO NO : 4516504179 HSN CODE : 84314990 NET WT : 11320 KGS GROSS WT : 11600 KG S SB NO:7128734 DT:20.01.2023 04 PACKAGES PARTS OF OTHER MACHINERY INVOICE NO : 102210 0045 DT 20-JAN-2023 SA15,CNTN R,515 CU FT,RGD STL SIDES,BUY BSIU1012261 001 PART NO:102549293 PO NO : 45 16504179 HSN CODE : 84314990 NET WT : 5660 KGS GROSS WT : 5800 KGS PARTS OF OTHER MACH INERY INVOICE NO : 1022100046 DT 20-JAN-2023 SA15,CNTNR,51 5 CU FT,RGD STL SIDES,BUY PAR T NO:102549293 PO NO : 451650 BSIU1012261 001 4180 HSN CODE : 84314990 NET WT : 5660 KGS GROSS WT : 580 0 KGS SB NO:7149184 DT:21.01. 2023 04 PACKAGES PARTS OF OT HER MACHINERY INVOICE NO :102 2100047 DT 20-JAN-2023 SA15,C NTNR,515 CU FT,RGD STL SIDES,B UY PART NO:102549293 PO NO : BSIU1012261 001 4516504180 HSN CODE : 843149 90 NET WT : 11320 KGS GROSS WT : 11600 KGS SB NO:7132228 DT:20.01.2023 04 PACKAGES PA RTS OF OTHER MACHINERY INVOIC E NO :1022100048 DT 21-JAN-202 3 SA15,CNTNR,515 CU FT,RGD ST L SIDES,BUY PART NO:102549293 BSIU1012261 001 PO NO : 4516504182 HSN CODE : 84314990 NET WT : 11320 KG S GROSS WT : 11600 KGS SB NO :7156838 DT:21.01.2023 04 PAC KAGES PARTS OF OTHER MACHINER Y INVOICE NO :1022100049 DT 2 1-JAN-2023 SA15,CNTNR,515 CU FT,RGD STL SIDES,BUY PART NO: BSIU1012261 001 102549293 PO NO : 4516504182 HSN CODE : 84314990 NET WT : 2,830 KGS GROSS WT : 2,900 K GS PARTS OF OTHER MACHINERY INVOICE NO :1022100050 DT 21-J AN-2023 SA15,CNTNR,515 CU FT, RGD STL SIDES,BUY PART NO:102 549293 PO NO : 4516504183 HS BSIU1012261 001 N CODE : 84314990 NET WT :8,4 90 KGS GROSS WT : 8,700 KGS SB NO:7163923 DT:21.01.2023 0 4 PACKAGES PARTS OF OTHER MAC HINERY INVOICE NO :1022100051 DT 21-JAN-2023 SA15,CNTNR,51 5 CU FT,RGD STL SIDES,BUY PAR T NO:102549293 PO NO : 451650 BSIU1012261 001 4182 HSN CODE : 84314990 NET WT : 2,830 KGS GROSS WT : 2, 900 KGS PARTS OF OTHER MACHIN ERY INVOICE NO :1022100052 DT 21-JAN-2023 SA15,CNTNR,515 C U FT,RGD STL SIDES,BUY PART N O:102549293 PO NO : 451650418 3 HSN CODE : 84314990 NET WT BSIU1012261 001 :8,490 KGS GROSS WT : 8,700 KGS SB NO:7174935 DT:22.01.20 23 04 PACKAGES PARTS OF OTHE R MACHINERY INVOICE NO :10221 00053 DT 21-JAN-2023 SA15,CNT NR,515 CU FT,RGD STL SIDES,BUY PART NO:102549293 PO NO : 4 516504184 HSN CODE : 84314990 BSIU1012261 001 NET WT : 11320 KGS GROSS WT : 11600 KGS SB NO:7174699 DT :22.01.2023 SCAC CODE:MLCW HBL NO:MLCWBOMH10036005 SARJ AK CONTAINER LINES OWNED CONTA INERS FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 32 PKG |
| Mar 01, 2023 | PLASTIC ACCESSORIES BOTTLE PO# W-7234283 / UPC# 400954 167482 50 CTNS / 1200 PCS RDMN223 STMBLR W/BOW ADLT:MU LTI-COLOR:NO SIZE PO# W-7234285 / UPC# 400954167 499 50 CTNS / 1200 PCS RDM MRKU5488252 001 N223 STRAW TMBLR YTH:MULTI-C OLOR:NO SIZE PO# W-73850 90 / UPC# 400940364734 74 CT NS / 1776 PCS TDS K GLB CNTN SPDMN H22 PO# W-7399483 / UPC# 400946165427 25 CTNS / 1200 PCS WB22 SQR MM PA LMTREE:MULTI-COLOR H MRKU5488252 001 OUSEWARE STAINLESS STEEL BOTTL E PO# W-7399483 / UPC# 4 00946516762 50 CTNS / 1200 P CS WB22 SS TIE DYE MM:TIE DY E PLASTIC AC CESSORIES BOTTLE PO# W-7 399483 / UPC# 400946517066 2 5 CTNS / 1200 PCS SW322 GROG MRKU5488252 001 O KSQR BTL PO# W-7399483 / UPC# 400948 315783 26 CTNS / 624 PCS S WBSC22 K VRSTYGG FLP STR:GRE EN/BLUE PO# W-7399483 / UPC# 400948315936 38 CTNS / 912 PCS BTS YTH WB MINNIE:MU LTI-COLOR PO# W-7399 MRKU5488252 001 483 / UPC# 400948522617 25 C TNS / 1200 PCS WB22 SQR MN B OW YTH:MULTI-COLOR PO# W -7399485 / UPC# 400952867216 100 CTNS / 2400 PCS SW123 G ROGU DM TMBLR:LIGHT GREEN:NO SIZE HOUSEWARE STAINLESS STEEL BOTTLE P MRKU5488252 001 O# W-7399483 / UPC# 4009491166 24 50 CTNS / 1200 PCS WBQ4 22 SS MN CLIP:MULTI-COLOR PO# W-7399485 / UPC# 4009482 67822 26 CTNS / 624 PCS SW BSC22 KIDS SS WTR BTL:SILVER/B LUE PO# W-73 99485 / UPC# 400948318111 50 MRKU5488252 001 CTNS / 1200 PCS TIANA YTH WATERBOTTLE F22:MULTI-COLOR | 🇨🇳CN | 🇺🇸US | 589 CTN |
| Jan 28, 2023 | 4X40 FR, 1X40 SR SARJAK OWNED CONTAINER 20 PACKAGES ONL Y 04 PACKAGES PARTS OF OT HER MACHINERY INVOICE NO : 10 22100021 DT 17-DEC-2022 SA15, CNTNR,515 CU FT,RGD STL SIDES, BUY PART NO:102549293 PO NO SJKU4801947 001 : 4516438489 HSN CODE : 84314 990 NET WT : 5660.00 KGS GRO SS WT : 5800.00 KGS PARTS O F OTHER MACHINERY INVOICE NO : 1022100022 DT 17-DEC-2022 S A15,CNTNR,515 CU FT,RGD STL SI DES,BUY PART NO:102549293 PO NO : 4516438491 HSN CODE : 8 SJKU4801947 001 4314990 NET WT : 5660.00 KGS GROSS WT : 5800.00 KGS SB NO :6261903 DT:19.12.2022 04 P ACKAGES PARTS OF OTHER MACHIN ERY INVOICE NO : 1022100023 D T 19-DEC-2022 SA15,CNTNR,515 CU FT,RGD STL SIDES,BUY PART NO:102549293 PO NO : 45164384 SJKU4801947 001 91 HSN CODE : 84314990 NET W T : 11320.00 KGS GROSS WT : 1 1600.00 KGS SB NO:6273497 DT: 19.12.2022 04 PACKAGES PAR TS OF OTHER MACHINERY INVOICE NO : 1022100019 DT 17-DEC-202 2 SA15,CNTNR,515 CU FT,RGD ST L SIDES,BUY PART NO:102549293 SJKU4801947 001 PO NO : 4516438488 HSN CODE : 84314990 NET WT : 11320.00 KGS GROSS WT : 11600.00 KGS SB NO:6245128 DT:19.12.2022 04 PACKAGES PARTS OF OTHER MACHINERY INVOICE NO : 102210 0020 DT 17-DEC-2022 SA15,CNTN R,515 CU FT,RGD STL SIDES,BUY SJKU4801947 001 PART NO:102549293 PO NO : 45 16438489 HSN CODE : 84314990 NET WT : 11320.00 KGS GROSS WT : 11600.00 KGS SB NO:62602 62 DT:19.12.2022 04 PACKAGE S PARTS OF OTHER MACHINERY I NVOICE NO : 1022100017 DT 17-D EC-2022 SA15,CNTNR,515 CU FT, SJKU4801947 001 RGD STL SIDES,BUY PART NO:102 549293 PO NO : 4516438487 HS N CODE : 84314990 NET WT : 56 60.00 KGS GROSS WT : 5800.00 KGS PARTS OF OTHER MACHINER Y INVOICE NO : 1022100018 DT 17-DEC-2022 SA15,CNTNR,515 CU FT,RGD STL SIDES,BUY PART NO SJKU4801947 001 :102549293 PO NO : 4516438488 HSN CODE : 84314990 NET WT : 5660.00 KGS GROSS WT : 5800 .00 KGS SB NO:6245116 DT:19.1 2.2022 SCAC: MLCW HBL NO: MLCWBOMH10035586 SARJAK CONTA INER LINES OWNED CONTAINERS FREIGHT COLLECT GESU7577107 001 : 4516438489 HSN CODE : 84314 990 NET WT : 5660.00 KGS GRO SS WT : 5800.00 KGS PARTS O F OTHER MACHINERY INVOICE NO : 1022100022 DT 17-DEC-2022 S A15,CNTNR,515 CU FT,RGD STL SI DES,BUY PART NO:102549293 PO NO : 4516438491 HSN CODE : 8 GESU7577107 001 4314990 NET WT : 5660.00 KGS GROSS WT : 5800.00 KGS SB NO :6261903 DT:19.12.2022 04 P ACKAGES PARTS OF OTHER MACHIN ERY INVOICE NO : 1022100023 D T 19-DEC-2022 SA15,CNTNR,515 CU FT,RGD STL SIDES,BUY PART NO:102549293 PO NO : 45164384 GESU7577107 001 91 HSN CODE : 84314990 NET W T : 11320.00 KGS GROSS WT : 1 1600.00 KGS SB NO:6273497 DT: 19.12.2022 04 PACKAGES PAR TS OF OTHER MACHINERY INVOICE NO : 1022100019 DT 17-DEC-202 2 SA15,CNTNR,515 CU FT,RGD ST L SIDES,BUY PART NO:102549293 GESU7577107 001 PO NO : 4516438488 HSN CODE : 84314990 NET WT : 11320.00 KGS GROSS WT : 11600.00 KGS SB NO:6245128 DT:19.12.2022 04 PACKAGES PARTS OF OTHER MACHINERY INVOICE NO : 102210 0020 DT 17-DEC-2022 SA15,CNTN R,515 CU FT,RGD STL SIDES,BUY GESU7577107 001 PART NO:102549293 PO NO : 45 16438489 HSN CODE : 84314990 NET WT : 11320.00 KGS GROSS WT : 11600.00 KGS SB NO:62602 62 DT:19.12.2022 04 PACKAGE S PARTS OF OTHER MACHINERY I NVOICE NO : 1022100017 DT 17-D EC-2022 SA15,CNTNR,515 CU FT, GESU7577107 001 RGD STL SIDES,BUY PART NO:102 549293 PO NO : 4516438487 HS N CODE : 84314990 NET WT : 56 60.00 KGS GROSS WT : 5800.00 KGS PARTS OF OTHER MACHINER Y INVOICE NO : 1022100018 DT 17-DEC-2022 SA15,CNTNR,515 CU FT,RGD STL SIDES,BUY PART NO GESU7577107 001 :102549293 PO NO : 4516438488 HSN CODE : 84314990 NET WT : 5660.00 KGS GROSS WT : 5800 .00 KGS SB NO:6245116 DT:19.1 2.2022 SCAC: MLCW HBL NO: MLCWBOMH10035586 SARJAK CONTA INER LINES OWNED CONTAINERS FREIGHT COLLECT TRIU0741536 001 : 4516438489 HSN CODE : 84314 990 NET WT : 5660.00 KGS GRO SS WT : 5800.00 KGS PARTS O F OTHER MACHINERY INVOICE NO : 1022100022 DT 17-DEC-2022 S A15,CNTNR,515 CU FT,RGD STL SI DES,BUY PART NO:102549293 PO NO : 4516438491 HSN CODE : 8 TRIU0741536 001 4314990 NET WT : 5660.00 KGS GROSS WT : 5800.00 KGS SB NO :6261903 DT:19.12.2022 04 P ACKAGES PARTS OF OTHER MACHIN ERY INVOICE NO : 1022100023 D T 19-DEC-2022 SA15,CNTNR,515 CU FT,RGD STL SIDES,BUY PART NO:102549293 PO NO : 45164384 TRIU0741536 001 91 HSN CODE : 84314990 NET W T : 11320.00 KGS GROSS WT : 1 1600.00 KGS SB NO:6273497 DT: 19.12.2022 04 PACKAGES PAR TS OF OTHER MACHINERY INVOICE NO : 1022100019 DT 17-DEC-202 2 SA15,CNTNR,515 CU FT,RGD ST L SIDES,BUY PART NO:102549293 TRIU0741536 001 PO NO : 4516438488 HSN CODE : 84314990 NET WT : 11320.00 KGS GROSS WT : 11600.00 KGS SB NO:6245128 DT:19.12.2022 04 PACKAGES PARTS OF OTHER MACHINERY INVOICE NO : 102210 0020 DT 17-DEC-2022 SA15,CNTN R,515 CU FT,RGD STL SIDES,BUY TRIU0741536 001 PART NO:102549293 PO NO : 45 16438489 HSN CODE : 84314990 NET WT : 11320.00 KGS GROSS WT : 11600.00 KGS SB NO:62602 62 DT:19.12.2022 04 PACKAGE S PARTS OF OTHER MACHINERY I NVOICE NO : 1022100017 DT 17-D EC-2022 SA15,CNTNR,515 CU FT, TRIU0741536 001 RGD STL SIDES,BUY PART NO:102 549293 PO NO : 4516438487 HS N CODE : 84314990 NET WT : 56 60.00 KGS GROSS WT : 5800.00 KGS PARTS OF OTHER MACHINER Y INVOICE NO : 1022100018 DT 17-DEC-2022 SA15,CNTNR,515 CU FT,RGD STL SIDES,BUY PART NO TRIU0741536 001 :102549293 PO NO : 4516438488 HSN CODE : 84314990 NET WT : 5660.00 KGS GROSS WT : 5800 .00 KGS SB NO:6245116 DT:19.1 2.2022 SCAC: MLCW HBL NO: MLCWBOMH10035586 SARJAK CONTA INER LINES OWNED CONTAINERS FREIGHT COLLECT TEXU8990402 001 : 4516438489 HSN CODE : 84314 990 NET WT : 5660.00 KGS GRO SS WT : 5800.00 KGS PARTS O F OTHER MACHINERY INVOICE NO : 1022100022 DT 17-DEC-2022 S A15,CNTNR,515 CU FT,RGD STL SI DES,BUY PART NO:102549293 PO NO : 4516438491 HSN CODE : 8 TEXU8990402 001 4314990 NET WT : 5660.00 KGS GROSS WT : 5800.00 KGS SB NO :6261903 DT:19.12.2022 04 P ACKAGES PARTS OF OTHER MACHIN ERY INVOICE NO : 1022100023 D T 19-DEC-2022 SA15,CNTNR,515 CU FT,RGD STL SIDES,BUY PART NO:102549293 PO NO : 45164384 TEXU8990402 001 91 HSN CODE : 84314990 NET W T : 11320.00 KGS GROSS WT : 1 1600.00 KGS SB NO:6273497 DT: 19.12.2022 04 PACKAGES PAR TS OF OTHER MACHINERY INVOICE NO : 1022100019 DT 17-DEC-202 2 SA15,CNTNR,515 CU FT,RGD ST L SIDES,BUY PART NO:102549293 TEXU8990402 001 PO NO : 4516438488 HSN CODE : 84314990 NET WT : 11320.00 KGS GROSS WT : 11600.00 KGS SB NO:6245128 DT:19.12.2022 04 PACKAGES PARTS OF OTHER MACHINERY INVOICE NO : 102210 0020 DT 17-DEC-2022 SA15,CNTN R,515 CU FT,RGD STL SIDES,BUY TEXU8990402 001 PART NO:102549293 PO NO : 45 16438489 HSN CODE : 84314990 NET WT : 11320.00 KGS GROSS WT : 11600.00 KGS SB NO:62602 62 DT:19.12.2022 04 PACKAGE S PARTS OF OTHER MACHINERY I NVOICE NO : 1022100017 DT 17-D EC-2022 SA15,CNTNR,515 CU FT, TEXU8990402 001 RGD STL SIDES,BUY PART NO:102 549293 PO NO : 4516438487 HS N CODE : 84314990 NET WT : 56 60.00 KGS GROSS WT : 5800.00 KGS PARTS OF OTHER MACHINER Y INVOICE NO : 1022100018 DT 17-DEC-2022 SA15,CNTNR,515 CU FT,RGD STL SIDES,BUY PART NO TEXU8990402 001 :102549293 PO NO : 4516438488 HSN CODE : 84314990 NET WT : 5660.00 KGS GROSS WT : 5800 .00 KGS SB NO:6245116 DT:19.1 2.2022 SCAC: MLCW HBL NO: MLCWBOMH10035586 SARJAK CONTA INER LINES OWNED CONTAINERS FREIGHT COLLECT BSIU1001591 001 : 4516438489 HSN CODE : 84314 990 NET WT : 5660.00 KGS GRO SS WT : 5800.00 KGS PARTS O F OTHER MACHINERY INVOICE NO : 1022100022 DT 17-DEC-2022 S A15,CNTNR,515 CU FT,RGD STL SI DES,BUY PART NO:102549293 PO NO : 4516438491 HSN CODE : 8 BSIU1001591 001 4314990 NET WT : 5660.00 KGS GROSS WT : 5800.00 KGS SB NO :6261903 DT:19.12.2022 04 P ACKAGES PARTS OF OTHER MACHIN ERY INVOICE NO : 1022100023 D T 19-DEC-2022 SA15,CNTNR,515 CU FT,RGD STL SIDES,BUY PART NO:102549293 PO NO : 45164384 BSIU1001591 001 91 HSN CODE : 84314990 NET W T : 11320.00 KGS GROSS WT : 1 1600.00 KGS SB NO:6273497 DT: 19.12.2022 04 PACKAGES PAR TS OF OTHER MACHINERY INVOICE NO : 1022100019 DT 17-DEC-202 2 SA15,CNTNR,515 CU FT,RGD ST L SIDES,BUY PART NO:102549293 BSIU1001591 001 PO NO : 4516438488 HSN CODE : 84314990 NET WT : 11320.00 KGS GROSS WT : 11600.00 KGS SB NO:6245128 DT:19.12.2022 04 PACKAGES PARTS OF OTHER MACHINERY INVOICE NO : 102210 0020 DT 17-DEC-2022 SA15,CNTN R,515 CU FT,RGD STL SIDES,BUY BSIU1001591 001 PART NO:102549293 PO NO : 45 16438489 HSN CODE : 84314990 NET WT : 11320.00 KGS GROSS WT : 11600.00 KGS SB NO:62602 62 DT:19.12.2022 04 PACKAGE S PARTS OF OTHER MACHINERY I NVOICE NO : 1022100017 DT 17-D EC-2022 SA15,CNTNR,515 CU FT, BSIU1001591 001 RGD STL SIDES,BUY PART NO:102 549293 PO NO : 4516438487 HS N CODE : 84314990 NET WT : 56 60.00 KGS GROSS WT : 5800.00 KGS PARTS OF OTHER MACHINER Y INVOICE NO : 1022100018 DT 17-DEC-2022 SA15,CNTNR,515 CU FT,RGD STL SIDES,BUY PART NO BSIU1001591 001 :102549293 PO NO : 4516438488 HSN CODE : 84314990 NET WT : 5660.00 KGS GROSS WT : 5800 .00 KGS SB NO:6245116 DT:19.1 2.2022 SCAC: MLCW HBL NO: MLCWBOMH10035586 SARJAK CONTA INER LINES OWNED CONTAINERS FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 20 PKG |
| Jan 05, 2023 | 3X40 FR CONTAINER 12 PACKAGES ONLY TOTAL 12 PACKAGES ONLY 04 PACKAGES PARTS OF OTHER MACHINERY INVOICE NO : 102210 0005 DT 28-NOV-2022 SA15,CNTN R,515 CU FT,RGD STL SIDES,BUY PART NO.102549293 PO NO : 45 | 🇮🇳IN | 🇺🇸US | 36 PKG |
| Oct 22, 2022 | HOUSEWARE STAINLESS STEEL BOTT LE PO# W-4935810 / UPC# 400948316070 125 CTNS / 3000 PCS MP YTH WATERBOTTLE F22: MULTI-COLOR PO# W-494142 9 / UPC# 400948266306 125 CT NS / 3000 PCS WBQ422 SS MM C MSKU6435963 001 LIP:MULTI-COLOR PO# W-70 44695 / UPC# 400949116624 12 5 CTNS / 3000 PCS WBQ422 SS MN CLIP:MULTI-COLOR PO# W-7111223 / UPC# 400951067853 80 CTNS / 1920 PCS ST123 Y OUTH DRINKWARE:MULTI-COLOR HOUSEWARE STAINLESS STEEL C MSKU6435963 001 UP PO# W-7112234 / UPC# 400951069369 250 CTNS / 6000 PCS CSQ123 TUMBLER:MULTI-CO LOR PO# W-7112352 / UPC# 400951069369 250 CTNS / 600 0 PCS CSQ123 TUMBLER:MULTI-C OLOR PLASTIC ACCESSORIES BOTTLE PO# W-7169341 / MSKU6435963 001 UPC# 400952867001 75 CTNS / 1800 PCS FTW123 BRDSMD AC BT L PO# W-7169342 / UPC# 4 00952867018 100 CTNS / 2400 PCS FTW BRD ACRYLC BTTL :NO SIZE PO# W-7169344 / UPC # 400952867025 75 CTNS / 180 0 PCS FTW GRMMN ACRYLC BTL:N MSKU6435963 001 O SIZE PO# W-7169346 / U PC# 400952867032 75 CTNS / 1 800 PCS FTW GRM ACRYCL BTL:N O SIZE PO# W-7187823 / U PC# 400940364703 75 CTNS / 1 800 PCS TDS K GLB CNTN CARS H22 PO# W-7187823 / UPC# 400940364710 56 CTNS / 1344 MSKU6435963 001 PCS TDS K GLB CNTN MPRNC H2 2 PO# W-7187823 / UPC# 4 00940364734 57 CTNS / 1368 P CS TDS K GLB CNTN SPDMN H22 PO# W-7187823 / UPC# 400 940364741 101 CTNS / 2424 PC S TDS K GLB CNTN FRZ2 H22 PO# W-7187823 / UPC# 40094 MSKU6435963 001 0364758 56 CTNS / 1344 PCS TDS K GLB CNTN THECHLD H22 PLASTIC ACCESSORIES CUP PO# W-7187823 / UPC# 40092 8813698 85 CTNS / 2040 PCS TDS UP AC TUMBLER PO# W -7187823 / UPC# 400928563968 147 CTNS / 3528 PCS TDS K G MSKU6435963 001 LBETMBLR CARS MRKU0622327 001 LIP:MULTI-COLOR PO# W-70 44695 / UPC# 400949116624 12 5 CTNS / 3000 PCS WBQ422 SS MN CLIP:MULTI-COLOR PO# W-7111223 / UPC# 400951067853 80 CTNS / 1920 PCS ST123 Y OUTH DRINKWARE:MULTI-COLOR HOUSEWARE STAINLESS STEEL C MRKU0622327 001 UP PO# W-7112234 / UPC# 400951069369 250 CTNS / 6000 PCS CSQ123 TUMBLER:MULTI-CO LOR PO# W-7112352 / UPC# 400951069369 250 CTNS / 600 0 PCS CSQ123 TUMBLER:MULTI-C OLOR PLASTIC ACCESSORIES BOTTLE PO# W-7169341 / MRKU0622327 001 UPC# 400952867001 75 CTNS / 1800 PCS FTW123 BRDSMD AC BT L PO# W-7169342 / UPC# 4 00952867018 100 CTNS / 2400 PCS FTW BRD ACRYLC BTTL :NO SIZE PO# W-7169344 / UPC # 400952867025 75 CTNS / 180 0 PCS FTW GRMMN ACRYLC BTL:N MRKU0622327 001 O SIZE PO# W-7169346 / U PC# 400952867032 75 CTNS / 1 800 PCS FTW GRM ACRYCL BTL:N O SIZE PO# W-7187823 / U PC# 400940364703 75 CTNS / 1 800 PCS TDS K GLB CNTN CARS H22 PO# W-7187823 / UPC# 400940364710 56 CTNS / 1344 MRKU0622327 001 PCS TDS K GLB CNTN MPRNC H2 2 PO# W-7187823 / UPC# 4 00940364734 57 CTNS / 1368 P CS TDS K GLB CNTN SPDMN H22 PO# W-7187823 / UPC# 400 940364741 101 CTNS / 2424 PC S TDS K GLB CNTN FRZ2 H22 PO# W-7187823 / UPC# 40094 MRKU0622327 001 0364758 56 CTNS / 1344 PCS TDS K GLB CNTN THECHLD H22 PLASTIC ACCESSORIES CUP PO# W-7187823 / UPC# 40092 8813698 85 CTNS / 2040 PCS TDS UP AC TUMBLER PO# W -7187823 / UPC# 400928563968 147 CTNS / 3528 PCS TDS K G MRKU0622327 001 LBETMBLR CARS | 🇨🇳CN | 🇺🇸US | 1857 CTN |
| Sep 30, 2022 | IKEA HOME FURNISHING PRODUCTS 23250-SUP-ECIS2 2030 23250-SUP-ECIS22031 996-CP-S52809 886PCS VISPNING MIX BOWL 3.0 L BEIGE VESKEN CR SHLF UT 33X33X71 WHITE ELDBERGET SEAT SHELL GREEN TRONES SHOE CB/STOR 52X18X39 GREY-GREEN 2-P VESKEN TROLLEY 54X18X71 BLACK PRUTA FOOD CNTN R 0.6 L TRANSPARENT/YELLOW 3-P THE ABOVE SHIP TCNU8146358 001 MENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGIN G MATERIAL NOTIFY PARTY 3: EXPEDITORS INTERNA TIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACC OUNT IKEAPHL=EXPEDITORS.COM PHONE: 610 534 25 90 | 🇨🇳CN | 🇺🇸US | 886 PKG |
| Sep 29, 2022 | IKEA HOME FURNISHING PRODUCTS 3420PCS 23250-SUP-ECIS22127 996-CP-S52815 IKEA HOME FURNISHING PRODUCTS,PRUTA FOOD CNTN 0.6 L TRANSPARENT/YELLOW 3-P PAYER CODE:0001626407 FSCU8376117 001 PHONE: 484 803 9015 IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 NOTIFY PARTY 3: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA FSCU8376117 001 ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590 2ND NOTIFY:GEODIS USA, INC 5101 SOUTH BROAD S PHILADELPHIA, PA, 19112 UNITED STATES OF AMER ATTN: IKEA ACCOUNT PART LOAD CONTAINER(S) COVERED BY BLS:NBKA190 NBKA190239B,NBKA190239C,NBKA190239D,NBKA19023 FSCU8376117 001 KA190239F,NBKA190239G,NBKA190239H | 🇨🇳CN | 🇺🇸US | 3420 PKG |
| Sep 24, 2022 | PLASTIC ACCESSORIES CUP PO# L-7109038 / UPC# 400951017 636 67 CTNS / 1608 PCS DS2 3 DRDC TUMBLER HOUSEWARE STAINLESS STEEL CUP PO# L-7112353 / UPC# 400951069369 138 CTNS / 3312 PCS CSQ12 MSKU4702680 001 3 TUMBLER:MULTI-COLOR PL ASTIC ACCESSORIES BOTTLE PO# L-7169298 / UPC# 40095286 7001 50 CTNS / 1200 PCS FT W123 BRDSMD AC BTL PO# L -7169343 / UPC# 400952867018 75 CTNS / 1800 PCS FTW BRD ACRYLC BTTL :NO SIZE PO# MSKU4702680 001 L-7169345 / UPC# 400952867025 50 CTNS / 1200 PCS FTW GR MMN ACRYLC BTL:NO SIZE P O# L-7187742 / UPC# 4009285639 68 137 CTNS / 3288 PCS TDS K GLBETMBLR CARS PO# L- 7187742 / UPC# 400940364703 76 CTNS / 1824 PCS TDS K GLB MSKU4702680 001 CNTN CARS H22 PO# L-718 7742 / UPC# 400940364734 156 CTNS / 3744 PCS TDS K GLB C NTN SPDMN H22 PO# L-7187 742 / UPC# 400940364741 50 C TNS / 1200 PCS TDS K GLB CNT N FRZ2 H22 PO# L-7187742 / UPC# 400940364758 101 CTN MSKU4702680 001 S / 2424 PCS TDS K GLB CNTN THECHLD H22 PO# L-718782 7 / UPC# 400946165427 50 CTN S / 2400 PCS WB22 SQR MM PAL MTREE:MULTI-COLOR PO# L- 7187827 / UPC# 400946517066 51 CTNS / 2448 PCS SW322 GRO GU KSQR BTL PO# L-718782 MSKU4702680 001 7 / UPC# 400946517370 30 CTN S / 1440 PCS K SQR BOTTLE MP S22:MULTI-COLOR PO# L-7 187827 / UPC# 400946517387 3 6 CTNS / 1728 PCS K SQR BOTT LE FROZEN S22:MULTI-COLOR PO# L-7187827 / UPC# 4009465 17394 50 CTNS / 2400 PCS K MSKU4702680 001 SQR BOTTLE TS S22:MULTI-COLOR PO# L-7187827 / UPC# 40 0948522617 50 CTNS / 2400 PC S WB22 SQR MN BOW YTH:MULTI- COLOR PLASTIC KITCHENWAR E PO# L-7187742 / UPC# 4 00942015993 75 CTNS / 3600 P CS D22 DLR THPCK HDLR MSKU4702680 001 HOUSEWARE STAINLESS STEEL BOTT LE PO# L-7187827 / UPC# 400946516762 85 CTNS / 2040 PCS WB22 SS TIE DYE MM:TIE D YE | 🇨🇳CN | 🇺🇸US | 1327 CTN |
| Jun 26, 2022 | WOVEN CAP - SHELL 100% POLYEST ER SWEATBAND LINING 100% COT TON PO#W-4973231 UPC#40094 8518283 3600PCS/25CTNS WOVEN VISOR - SHELL 100% POLY ESTER SWEATBAND 100% COTTON PO#W-4934901 UPC#400948315 MRKU5461729 001 WUN TONG, KOWLOON, HONG KONG MRKU5461729 002 PAPER TOYS PO#:W-7135799 D ESCRIPTION:DSPF UP 10TH PUZZLE SHIPPER: BLUENET INTERNAT IONAL (HK) CO., LTD FLAT/RM 801 8/F, LAI CHEONG FACTORY BUILDING 479 CASTLE PEAK ROA D CHEUNG SHA WAN KL MRKU5461729 003 GLB CNTN FRZ2 H22 PO# W7118523 / UPC#4009 40364758 123 CTNS / 2952 PCS TDS K GLB CNTN THECHLD H22 SHIPPER: C AND M TRADING ( HK) LTD ROOM 603, GOOD HARVE ST INDUSTRIAL BLDG, 9 TSUN WEN ROAD, TUEN MUN, N.T. HO MRKU5461729 003 NG KONG MSKU4770746 001 ROVINCE, CHINA. ZIP: 516131 MSKU4770746 003 462 5184PCS/36CTNS 85% ACRYLIC 15% WOOL WOVEN CAP PO#W-7009288 UPC#40002111808 9 2400PCS/200CTNS SHIPPER: GAZELLE ENTERPRISES LIMITED ROOM 503, 5/F., NATHAN CENT RE, 580G-K NATHAN ROAD, MONG KOK, KOWLOON, HONG KONG | 🇨🇳CN | 🇺🇸US | 2842 CTN |
| May 25, 2022 | 1 X 20GP CNTN STC 364 CTNSORDER NO POUS012081 POUS012092 SWIM SOCKFINIS LYCRA SOCK ADULTMESH BAGFINIS MESH GEAR BAGHEAD GEARFINIS SPANDEX LYCRA CAPSWIMMING ACCESSORY AQUANAPPIESFINIS SWIM DIAPERSTRETCH CORDFINIS SWIM PARACHUTEKICKBOARD SWIM BOARDLINCOLN CUSTOM FOAM KICKBOARD SRSWIMMING ACCESSORY TEMU0057090 001 PULL BUOYLINCOLN CUSTOM FOAM PULL BUOY SR | 🇻🇳VN | 🇺🇸US | 364 CTN |
| May 20, 2022 | 02X40 HC CONTAINING 44 PALLETS AND 3 BOXES WI TH: SPARE PARTS FOR CUMMINS DIESEL ENGINE INV OICE: 412786, 412791 NCM: 84099912, 84833090, 84834090 DU-E: 22BR0003377251 CNTN FFAU39598 20 - LACRE OEA: CBL003410 CNTN MSMU8433298 - LACRE OEA: CBL003413 SHIPPED ON BOARDFREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED | 🇧🇷BR | 🇺🇸US | 7232 CTN |
| May 07, 2022 | 339969 ZIPLOC ENDRBLS MED CNTNR 4CUPS 32OZ/3 US 3399 69 ZIPLOC ENDRBLS MED CNTN R 4CUPS 32 OZ/3 US 339967 Z IPLOC ENDRBLS LG PCH HLFGA L 64OZ/7 US 339969 ZIPLOC ENDRBLS MED CNTNR 4C UPS 32 OZ/3 US 339968 ZIPLOC ENDR BLS SML CNT NR 2CUPS 16OZ/4 US 341465 ZPLC ENDRBLS SM L C NTNR TWNPCK (2X16OZ)/12 US 341525 ZPLC ENDRBL | 🇹ðŸ‡TH | 🇺🇸US | 22500 CTN |
| May 07, 2022 | 339969 ZIPLOC ENDRBLS MED CNTNR 4CUPS 32OZ/3 US 3399 69 ZIPLOC ENDRBLS MED CNTN R 4CUPS 32 OZ/3 US 339966 Z IPLOC ENDRBLS MED PCH 2CUP S 16OZ/8 US 339969 ZIPLOC ENDRBLS MED CNTNR 4C UPS 32 OZ/3 US | 🇹ðŸ‡TH | 🇺🇸US | 22800 CTN |
| May 02, 2022 | 339969 ZIPLOC ENDRBLS MED CNTNR 4CUPS 32OZ/3 US 3399 69 ZIPLOC ENDRBLS MED CNTN R 4CUPS 32 OZ/3 US 339967 Z IPLOC ENDRBLS LG PCH HLFGA L 64OZ/7 US 341467 ZPLC EN DRBLS SMLL PCH TWNP CK (2X8 OZ)/12 US 339965 ZIPLOC EN DRBLS SMLL PCH 1CUP 8OZ/8 US 339969 ZIPLOC ENDRBLS M ED CNTNR 4CUPS 32OZ/3 US 3 39968 ZIPLOC ENDRBLS | 🇹ðŸ‡TH | 🇺🇸US | 24450 CTN |
| Apr 28, 2022 | 339969 ZIPLOC ENDRBLS MED CNTNR 4CUPS 32OZ/3 US 3399 69 ZIPLOC ENDRBLS MED CNTN R 4CUPS 32 OZ/3 US 339966 Z IPLOC ENDRBLS MED PCH 2CUP S 16OZ/8 US | 🇹ðŸ‡TH | 🇺🇸US | 24000 CTN |
| Apr 26, 2022 | 339969 ZIPLOC ENDRBLS MED CNTNR 4CUPS 32OZ/3 US 3399 69 ZIPLOC ENDRBLS MED CNTN R 4CUPS 32 OZ/3 US 339966 Z IPLOC ENDRBLS MED PCH 2CUP S 16OZ/8 US 339965 ZIPLOC ENDRBLS SMLL PCH 1CU P 8OZ/ 8 US 341467 ZPLC ENDRBLS S MLL PCH TWN PCK (2X8OZ)/12 US | 🇹ðŸ‡TH | 🇺🇸US | 22440 CTN |
| Apr 26, 2022 | 339969 ZIPLOC ENDRBLS MED CNTNR 4CUPS 32OZ/3 US 3399 69 ZIPLOC ENDRBLS MED CNTN R 4CUPS 32 OZ/3 US 339968 Z IPLOC ENDRBLS SML CNTNR 2C U PS 16OZ/4 US 339969 ZIPLO C ENDRBLS MED CNTNR 4CUPS 32OZ/3 US 339967 ZIPLOC EN DRBLS LG PC H HLFGAL 64OZ/7 US | 🇹ðŸ‡TH | 🇺🇸US | 25050 CTN |
| Apr 07, 2022 | 339969 ZIPLOC ENDRBLS MED CNTNR 4CUPS 32OZ/3 US 3399 69 ZIPLOC ENDRBLS MED CNTN R 4CUPS 32 OZ/3 US 339966 Z IPLOC ENDRBLS MED PCH 2CUP S 16OZ/8 US | 🇹ðŸ‡TH | 🇺🇸US | 24000 CTN |
| Feb 10, 2022 | PZF222 LG BIRDCAGE PO# INF58 5 SKU# 30593301 MKT22 LG C RMC RIB VASE 2T PO# INF397 SKU# 30492601 MKT22 CNTN R CRMC STRIPE PO# INF3QN SKU# 30618701 NCIF122 CERAM IC BOARD ITEM#:30178101 MSKU4595279 001 PO# INF22Y THIS SHIPMENT DOE S NOT CONTAIN ANY WOOD PACKI NG MATERIALS ---FUJIAN, CHIN A FF=53E0466516 SI=SX- 221388 SI=231-25671250791 S/C#:298561543 FREIGHT COLLE CT MSKU4595279 9510 3460 CT CY/CY 13969.1 KGM 71.767 MTQ MSKU4595279 001 215276957 MSKU4704852 9510 210 5 CT CY/CY 11651.4 KGM 71.208 MTQ 215276957 MSKU4704852 001 PO# INF22Y THIS SHIPMENT DOE S NOT CONTAIN ANY WOOD PACKI NG MATERIALS ---FUJIAN, CHIN A FF=53E0466516 SI=SX- 221388 SI=231-25671250791 S/C#:298561543 FREIGHT COLLE CT MSKU4595279 9510 3460 CT CY/CY 13969.1 KGM 71.767 MTQ MSKU4704852 001 215276957 MSKU4704852 9510 210 5 CT CY/CY 11651.4 KGM 71.208 MTQ 215276957 | 🇨🇳CN | 🇺🇸US | 11130 CTN |
| Jan 10, 2022 | INDIANA JONES TORCH,W-4563404, 400923764780 MM BALLO ON GL WAND S21,W-4882979,400 929814304 MMMN RR GLOW S PINNER,W-4974327, 4009166634 72 SHIPPER: LIGHT UP TOYS ROOM D328, BLOCK D, SHENZHEN MRKU3000610 001 PO NO.:W-4962708 UPC NO.:40 0933515228 15IN WEIGHTED POO H S21 4PCS/CTN PLU SH TOYS PO NO.:W-4962708 U PC NO.:400933763339 15IN WEI GHTED MN S21 4PCS/CTN PLUSH TOYS PO NO.:W-4962 708 UPC NO.:400933866009 1 MRKU3000610 001 5IN WEIGHTED EEYORE S21 4PCS /CTN SHIPPER: ACE NOVELTY CO., LTD 14F TERN CENTRE, TOWER2, NO 251 QUEEN'S ROAD CENTRAL, HONGKONG PLUSH T OYS PO NO.:W-4912135 UPC NO. :400939914230 4IN DPW FANTASM IC OC 96PCS/CTN PLUSH TOYS MRKU3000610 001 PO NO.:W-4945675 UPC NO.:40 0922164352 7IN NUIMOS POOH F0 48PCS/CTN TRHU6253495 001 PO NO.:W-4962708 UPC NO.:40 0933515228 15IN WEIGHTED POO H S21 4PCS/CTN PLU SH TOYS PO NO.:W-4962708 U PC NO.:400933763339 15IN WEI GHTED MN S21 4PCS/CTN PLUSH TOYS PO NO.:W-4962 708 UPC NO.:400933866009 1 TRHU6253495 001 5IN WEIGHTED EEYORE S21 4PCS /CTN SHIPPER: ACE NOVELTY CO., LTD 14F TERN CENTRE, TOWER2, NO 251 QUEEN'S ROAD CENTRAL, HONGKONG PLUSH T OYS PO NO.:W-4912135 UPC NO. :400939914230 4IN DPW FANTASM IC OC 96PCS/CTN PLUSH TOYS TRHU6253495 001 PO NO.:W-4945675 UPC NO.:40 0922164352 7IN NUIMOS POOH F0 48PCS/CTN MSKU4773920 004 , 26/F, BEA TOWER, MILLENNIU M CITY 5 418 KWUN TONG ROAD, KWUN TONG KOWLOON, HONG KON G MSKU6017705 001 CARS 2PK CAM N SHELDON PO NO : W4957559 #5770 SKU #400911784721 C ARS LTMCQUEEN BTR RC SHIP PER: MEGA GAIN INTERNATIONAL LTD. RM 904 - 5 9/F GREENFI ELD TOWER, CONCORDIA PLAZA 1 SCIENCE MUSEUM ROAD, TST, E MSKU6017705 001 AST MAEU9193680 001 BOARD SET:MULTI-COLOR PL ASTIC ACCESSORIES CUP PO # W4329052 / UPC# 400021166943 117 CTNS / 2808 PCS TS A ROCKET DRINK P9 PO# W495 6733 / UPC# 400021166943 50 CTNS / 1200 PCS TS A ROCKET DRINK P9 PO# W4979811 / MAEU9193680 001 UPC# 400021166943 49 CTNS / 1176 PCS TS A ROCKET DRINK P 9 PLASTIC ACCESSORIES BO TTLE PO# W4918552 / UPC# 400940364703 67 CTNS / 1608 PCS TDS K GLB CNTN CARS H22 PO# W4918552 / UPC# 400 940364710 75 CTNS / 1800 PCS MAEU9193680 001 TDS K GLB CNTN MPRNC H22 PO# W4918552 / UPC# 400940 364727 50 CTNS / 1200 PCS TDS K GLB CNTN STITCH H22 PO# W4918552 / UPC# 40094036 4734 50 CTNS / 1200 PCS TD S K GLB CNTN SPDMN H22 P O# W4918552 / UPC# 40094036474 MAEU9193680 001 1 100 CTNS / 2400 PCS TDS K GLB CNTN FRZ2 H22 PO# W4918552 / UPC# 400940364758 96 CTNS / 2304 PCS TDS K GL B CNTN THECHID H22 SHIPPER: C AND M TRADING (HK) LTD R OOM 603, GOOD HARVEST INDUSTRI AL BLDG, 9 TSUN WEN ROAD, MAEU9193680 001 TUEN MUN, N.T. HONG KONG MRSU6104734 001 PO NO.:W-4962708 UPC NO.:40 0933515228 15IN WEIGHTED POO H S21 4PCS/CTN PLU SH TOYS PO NO.:W-4962708 U PC NO.:400933763339 15IN WEI GHTED MN S21 4PCS/CTN PLUSH TOYS PO NO.:W-4962 708 UPC NO.:400933866009 1 MRSU6104734 001 5IN WEIGHTED EEYORE S21 4PCS /CTN SHIPPER: ACE NOVELTY CO., LTD 14F TERN CENTRE, TOWER2, NO 251 QUEEN'S ROAD CENTRAL, HONGKONG PLUSH T OYS PO NO.:W-4912135 UPC NO. :400939914230 4IN DPW FANTASM IC OC 96PCS/CTN PLUSH TOYS MRSU6104734 001 PO NO.:W-4945675 UPC NO.:40 0922164352 7IN NUIMOS POOH F0 48PCS/CTN MRSU6115467 001 PO NO.:W-4962708 UPC NO.:40 0933515228 15IN WEIGHTED POO H S21 4PCS/CTN PLU SH TOYS PO NO.:W-4962708 U PC NO.:400933763339 15IN WEI GHTED MN S21 4PCS/CTN PLUSH TOYS PO NO.:W-4962 708 UPC NO.:400933866009 1 MRSU6115467 001 5IN WEIGHTED EEYORE S21 4PCS /CTN SHIPPER: ACE NOVELTY CO., LTD 14F TERN CENTRE, TOWER2, NO 251 QUEEN'S ROAD CENTRAL, HONGKONG PLUSH T OYS PO NO.:W-4912135 UPC NO. :400939914230 4IN DPW FANTASM IC OC 96PCS/CTN PLUSH TOYS MRSU6115467 001 PO NO.:W-4945675 UPC NO.:40 0922164352 7IN NUIMOS POOH F0 48PCS/CTN MSKU9548412 001 PO NO.:W-4962708 UPC NO.:40 0933515228 15IN WEIGHTED POO H S21 4PCS/CTN PLU SH TOYS PO NO.:W-4962708 U PC NO.:400933763339 15IN WEI GHTED MN S21 4PCS/CTN PLUSH TOYS PO NO.:W-4962 708 UPC NO.:400933866009 1 MSKU9548412 001 5IN WEIGHTED EEYORE S21 4PCS /CTN SHIPPER: ACE NOVELTY CO., LTD 14F TERN CENTRE, TOWER2, NO 251 QUEEN'S ROAD CENTRAL, HONGKONG PLUSH T OYS PO NO.:W-4912135 UPC NO. :400939914230 4IN DPW FANTASM IC OC 96PCS/CTN PLUSH TOYS MSKU9548412 001 PO NO.:W-4945675 UPC NO.:40 0922164352 7IN NUIMOS POOH F0 48PCS/CTN MSKU6814139 001 MING YOU INDUSTRIAL PRODUCT S PURCHASE CENTER, BAO YUAN RD, XI XIANG STREET, BAO A N DISTRICT, SHENZHEN CHINA 5 18101 | 🇨🇳CN | 🇺🇸US | 8963 CTN |
Unlock Detailed Tag Information
Sign in to access more detailed data about cntn, including complete shipment history, detailed contact information, and much more!