Tag: danielle
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Importers
286
Exporters
284
Import Countries
20
Export Countries
45
This tag is associated with 286 importers and 284 exporters, spanning 20 importing countries and 45 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to danielle.
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| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Aug 02, 2024 | TEL: +1 201-806-8600 FAX: +1 201-460-4930 2) WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 EMAIL:DANIELLE WEXI.US SEGU4907658 001 57 PACKAGES 57 PLYWOOD PALLET FINISHER FOR CANON MULTIFUNCTION COPIER/PRINTER HS CODE : 84401010-000 INVOICE NO. QT-24/50417 FREIGHT PAID BY CANON INC AT TOKYO TOTAL FREIGHT: USD 2,850.00 SEGU4907658 001 BASIC FREIGHT: USD 2,850.00 | 🇹ðŸ‡TH | 🇺🇸US | 57 PKG |
| Aug 02, 2024 | 460 PACKAGES 100 H/T PALLET ( 295 CARTON ) 9 H/T PALLET 52 SHEET PALLET ( 156 CARTON ) OPTION FOR CANON MULTIFUNCTION COPIER / PRINT CANON LARGE FORMAT PRINTER OPTION FOR CANON LARGE FORMAT PRINTER TCNU2044111 001 HS CODE :84433940,84439990 INVOICE NO. QH-24/50197 , TL-24/50384 FREIGHT IS PAYABLE AT TOKYO BY CANON INC. OTHER CHARGE EXCEPT BASE FREIGHT IS COLLECT 2ND NOTIFY:WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 TCNU2044111 001 EMAIL:DANIELLE WEXI.US BASIC FREIGHT : 11,400.00 USD TOTAL FREIGHT AMOUNT : 11,400.00 USD TEL: +1 201-806-8600 FAX: +1 201-460-4930 TCNU1068633 001 HS CODE :84433940,84439990 INVOICE NO. QH-24/50197 , TL-24/50384 FREIGHT IS PAYABLE AT TOKYO BY CANON INC. OTHER CHARGE EXCEPT BASE FREIGHT IS COLLECT 2ND NOTIFY:WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 TCNU1068633 001 EMAIL:DANIELLE WEXI.US BASIC FREIGHT : 11,400.00 USD TOTAL FREIGHT AMOUNT : 11,400.00 USD TEL: +1 201-806-8600 FAX: +1 201-460-4930 TCKU6477727 001 HS CODE :84433940,84439990 INVOICE NO. QH-24/50197 , TL-24/50384 FREIGHT IS PAYABLE AT TOKYO BY CANON INC. OTHER CHARGE EXCEPT BASE FREIGHT IS COLLECT 2ND NOTIFY:WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 TCKU6477727 001 EMAIL:DANIELLE WEXI.US BASIC FREIGHT : 11,400.00 USD TOTAL FREIGHT AMOUNT : 11,400.00 USD TEL: +1 201-806-8600 FAX: +1 201-460-4930 TCNU1735994 001 HS CODE :84433940,84439990 INVOICE NO. QH-24/50197 , TL-24/50384 FREIGHT IS PAYABLE AT TOKYO BY CANON INC. OTHER CHARGE EXCEPT BASE FREIGHT IS COLLECT 2ND NOTIFY:WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 TCNU1735994 001 EMAIL:DANIELLE WEXI.US BASIC FREIGHT : 11,400.00 USD TOTAL FREIGHT AMOUNT : 11,400.00 USD TEL: +1 201-806-8600 FAX: +1 201-460-4930 | 🇹ðŸ‡TH | 🇺🇸US | 460 PKG |
| Aug 01, 2024 | REFRIGERATOR LIPPERT PO PO-0001815109 PO-0001815101 PO-0001815110 PO-0001816862 PO-0001816863 TXGU7734452 001 DELIVERY DATE: 09/09/2024 DELIVERY PLANT: 080 DESCRIPTION: 2021123827/15.6 CUFT 12-VOLT 2-DOOR REFRIGERATOR WITH GLASS DOORS - STAINLESS STEEL A/N PLS SEND TO LIPPERTOCEANIMPORTS TXGU7734452 001 CHROBINSON.COM DANIELLE CRIM T : +1 (847) 787-3208 NICOLE.MERLE CHROBINSON.COM ERICA.HULSE CHROBINSON.COM 56 CTN TLLU8953664 001 DELIVERY DATE: 09/09/2024 DELIVERY PLANT: 080 DESCRIPTION: 2021123827/15.6 CUFT 12-VOLT 2-DOOR REFRIGERATOR WITH GLASS DOORS - STAINLESS STEEL A/N PLS SEND TO LIPPERTOCEANIMPORTS TLLU8953664 001 CHROBINSON.COM DANIELLE CRIM T : +1 (847) 787-3208 NICOLE.MERLE CHROBINSON.COM ERICA.HULSE CHROBINSON.COM 56 CTN TCNU2551029 001 DELIVERY DATE: 09/09/2024 DELIVERY PLANT: 080 DESCRIPTION: 2021123827/15.6 CUFT 12-VOLT 2-DOOR REFRIGERATOR WITH GLASS DOORS - STAINLESS STEEL A/N PLS SEND TO LIPPERTOCEANIMPORTS TCNU2551029 001 CHROBINSON.COM DANIELLE CRIM T : +1 (847) 787-3208 NICOLE.MERLE CHROBINSON.COM ERICA.HULSE CHROBINSON.COM 56 CTN FFAU4446673 001 DELIVERY DATE: 09/09/2024 DELIVERY PLANT: 080 DESCRIPTION: 2021123827/15.6 CUFT 12-VOLT 2-DOOR REFRIGERATOR WITH GLASS DOORS - STAINLESS STEEL A/N PLS SEND TO LIPPERTOCEANIMPORTS FFAU4446673 001 CHROBINSON.COM DANIELLE CRIM T : +1 (847) 787-3208 NICOLE.MERLE CHROBINSON.COM ERICA.HULSE CHROBINSON.COM 56 CTN TCLU8657920 001 DELIVERY DATE: 09/09/2024 DELIVERY PLANT: 080 DESCRIPTION: 2021123827/15.6 CUFT 12-VOLT 2-DOOR REFRIGERATOR WITH GLASS DOORS - STAINLESS STEEL A/N PLS SEND TO LIPPERTOCEANIMPORTS TCLU8657920 001 CHROBINSON.COM DANIELLE CRIM T : +1 (847) 787-3208 NICOLE.MERLE CHROBINSON.COM ERICA.HULSE CHROBINSON.COM 56 CTN | 🇨🇳CN | 🇺🇸US | 280 CTN |
| Aug 01, 2024 | BASIC FREIGHT : 2,850.00 USD TOTAL FREIGHT AMOUNT : 2,850.00 USD TEL: +1 201-806-8600 FAX: +1 201-460-4930 6 PACKAGES 6 WOODEN CASE REGION-PO VP021435 CMAU4629697 001 COLORADO M-SERIES BASE PRINTER HS CODE : 84433940 FREIGHT COLLECT 2ND NOTIFY : WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 EMAIL:DANIELLE WEXI.US | 🇹ðŸ‡TH | 🇺🇸US | 6 PKG |
| Aug 01, 2024 | LIGHTING FIXTURE 1193 CARTONS OF CEILING LIGHT PO 131641, 131748, 132092 HS CODE 940511 " FREIGHT COLLECT" SCAC TWNJ GAOU6266128 001 AMS HBL # TWNJMNYC2406DI03 NAC SATCO PRODUCTS INC " THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS " @ TEL 07-4316541 @@ E-MAIL CARY WEINBERG CARY.WEINBERG@LNS.MAERSK.C OM GAOU6266128 001 E-MAIL DANIELLE NORVIN DANIELLE.NORVIN@LNS.MAERSK.C OM @@@ E-MAIL CARY WEINBERG CARY.WEINBERG@LNS.MAERSK.C OM E-MAIL DANIELLE NORVIN DANIELLE.NORVIN@LNS.MAERSK.C GAOU6266128 001 OM | 🇲🇾MY | 🇺🇸US | 1193 CTN |
| Aug 01, 2024 | FALKEN BRAND TYRES INVOICE NO.EEO240598570 DATE : 23-MAY-2024 H.S.CODE : 40111000 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. GAOU6805298 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 GAOU6805298 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN GAOU6805298 001 ISSUE BL AT TOKYO, JAPAN TRHU7982803 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 TRHU7982803 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN TRHU7982803 001 ISSUE BL AT TOKYO, JAPAN CMAU6321949 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 CMAU6321949 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN CMAU6321949 001 ISSUE BL AT TOKYO, JAPAN SEKU5571557 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 SEKU5571557 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN SEKU5571557 001 ISSUE BL AT TOKYO, JAPAN TIIU4296507 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 TIIU4296507 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN TIIU4296507 001 ISSUE BL AT TOKYO, JAPAN TLLU7658258 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 TLLU7658258 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN TLLU7658258 001 ISSUE BL AT TOKYO, JAPAN TLLU4278721 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 TLLU4278721 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN TLLU4278721 001 ISSUE BL AT TOKYO, JAPAN | 🇹ðŸ‡TH | 🇺🇸US | 4056 PCS |
| Aug 01, 2024 | REFRIGERATOR LIPPERT PO PO-0001819200 DELIVERY DATE: 09/09/2024 PO-0001819203 PO-0001819204 DELIVERY DATE: 23/09/2024 GAOU6030873 001 DELIVERY PLANT: 080 DESCRIPTION: 2021123827/15.6 CUFT 12-VOLT 2-DOOR REFRIGERATOR WITH GLASS DOORS - STAINLESS STEEL A/N PLS SEND TO LIPPERTOCEANIMPORTS CHROBINSON.COM GAOU6030873 001 DANIELLE CRIM T : +1 (847) 787-3208 NICOLE.MERLE CHROBINSON.COM ERICA.HULSE CHROBINSON.COM TCNU3360726 001 DELIVERY PLANT: 080 DESCRIPTION: 2021123827/15.6 CUFT 12-VOLT 2-DOOR REFRIGERATOR WITH GLASS DOORS - STAINLESS STEEL A/N PLS SEND TO LIPPERTOCEANIMPORTS CHROBINSON.COM TCNU3360726 001 DANIELLE CRIM T : +1 (847) 787-3208 NICOLE.MERLE CHROBINSON.COM ERICA.HULSE CHROBINSON.COM CMAU7934652 001 DELIVERY PLANT: 080 DESCRIPTION: 2021123827/15.6 CUFT 12-VOLT 2-DOOR REFRIGERATOR WITH GLASS DOORS - STAINLESS STEEL A/N PLS SEND TO LIPPERTOCEANIMPORTS CHROBINSON.COM CMAU7934652 001 DANIELLE CRIM T : +1 (847) 787-3208 NICOLE.MERLE CHROBINSON.COM ERICA.HULSE CHROBINSON.COM | 🇨🇳CN | 🇺🇸US | 168 CTN |
| Aug 01, 2024 | BASIC FREIGHT : 2,850.00 USD TOTAL FREIGHT AMOUNT : 2,850.00 USD 65 PACKAGES 65 PLYWOOD PALLET FINISHER FOR CANON MULTIFUNCTION COPIER/PRINTER HS CODE : 84401010-000 TCKU6270196 001 INVOICE NO. QT-24/50395 FREIGHT PAYABLE AT TOKYO BY CANON INC. OTHER CHARGE EXCEPT BASE FREIGHT IS COLLECT EMAIL: NEUS.NY.CANON.OI NIPPONEXPRESS.COM TEL: +1 201-806-8600 FAX: +1 201-460-4930 2) WEST END EXPRESS 285 RIDGE ROAD TCKU6270196 001 DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 EMAIL:DANIELLE WEXI.US | 🇹ðŸ‡TH | 🇺🇸US | 65 PKG |
| Aug 01, 2024 | 227 PACKAGES 97 H/T PALLET ( 225 CARTON ) 2 H/T PALLET OPTION FOR CANON MULTIFUNCTION COPIER / PRINT CANON LARGE FORMAT PRINTER OPTION FOR CANON LARGE FORMAT PRINTER HS CODE :84433940,84439990 CMAU4467718 001 INVOICE NO. QH-24/50190 , TL-24/50364 FREIGHT IS PAYABLE AT TOKYO BY CANON INC. OTHER CHARGE EXCEPT BASE FREIGHT IS COLLECT FAX: +1 201-460-4930 2ND NOTIFY:WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 CMAU4467718 001 EMAIL:DANIELLE WEXI.US BASIC FREIGHT : 8,550.00 USD TOTAL FREIGHT AMOUNT : 8,550.00 USD CMAU4384001 001 INVOICE NO. QH-24/50190 , TL-24/50364 FREIGHT IS PAYABLE AT TOKYO BY CANON INC. OTHER CHARGE EXCEPT BASE FREIGHT IS COLLECT FAX: +1 201-460-4930 2ND NOTIFY:WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 CMAU4384001 001 EMAIL:DANIELLE WEXI.US BASIC FREIGHT : 8,550.00 USD TOTAL FREIGHT AMOUNT : 8,550.00 USD TCLU5354258 001 INVOICE NO. QH-24/50190 , TL-24/50364 FREIGHT IS PAYABLE AT TOKYO BY CANON INC. OTHER CHARGE EXCEPT BASE FREIGHT IS COLLECT FAX: +1 201-460-4930 2ND NOTIFY:WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 TCLU5354258 001 EMAIL:DANIELLE WEXI.US BASIC FREIGHT : 8,550.00 USD TOTAL FREIGHT AMOUNT : 8,550.00 USD | 🇹ðŸ‡TH | 🇺🇸US | 227 PKG |
| Aug 01, 2024 | LED LED FIXTURE LED WALL LIGHT BULLET A/C NAME SATCO PRODUCT INC. @E-MAIL CARY WEINBERG CARY.WEINBERG@LNS.MAERSK.COM E-MAIL DANIELLE EMCU8858272 001 NORVIN DANIELLE.NORVIN@LNS.MAERSK.COM | 🇹ðŸ‡TH | 🇺🇸US | 1065 CTN |
| Jul 31, 2024 | LIGHTING FIXTURE - CEILING LIGHT 1334 CARTONS OF CEILING LIGHT PO 309854 / 309749 HS CODE 940511 FREIGHT COLLECT NAC SATCO PRODUCTS INC GAOU6326994 001 SCAC TWNJ AMS HBL # TWNJMDLX2406DI05 " THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS " @ TEL 07-4316541 @@ E-MAIL CARY WEINBERG CARY.WEINBERG@LNS.MAERSK.C OM GAOU6326994 001 E-MAIL DANIELLE NORVIN DANIELLE.NORVIN@LNS.MAERSK.C OM @@@ E-MAIL CARY WEINBERG CARY.WEINBERG@LNS.MAERSK.C OM E-MAIL DANIELLE NORVIN DANIELLE.NORVIN@LNS.MAERSK.C GAOU6326994 001 OM | 🇲🇾MY | 🇺🇸US | 1334 CTN |
| Jul 30, 2024 | FABRIC AMS COLLECT SEAWAY BI LL +++ALSO NOTIFY:EXPEDITORS INTERATIONAL (CHS) 906 COMMER CE CIRCLE HANAHAN SC 29406 U. S.A. DANIELLE.ANTHONY@EXPEDIT ORS.COM | 🇨🇳CN | 🇺🇸US | 7014 CTN |
| Jul 30, 2024 | 1728 BOXES REDWORMS EUSENIA VENETA NET WEIGHT 8640 KGS TEMP. SENSOR S123121662-08 X TEL 0018435546909 DANIELLE.ANTHONYEXPEDITORS.CO M HLBU9472390 001 NATASHA.GADSONEXPEDITORS.COM DRAINS OPEN VENTS 250 CBM/HR HUMIDITY OFF | 🇧🇪BE | 🇺🇸US | 1728 PCS |
| Jul 29, 2024 | DANIELLE FACIAL ROLLER & | 🇨🇳CN | 🇺🇸US | 38 CTN |
| Jul 28, 2024 | DEHUMIDIFIER HS CODE:850980 TYPE OF SERVICE:CY-DOOR COUNTRY OF ORIGIN OF THE GOODS CHINA EMA REF :MAC WU24148 S/C :GA046V BMOU6976917 001 ADDRESS EMA CALGARY 40, 6980- 108 AVE S.E.,CALGARY, AB,T2C 5C8 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. UPON ARRIVAL IN CANADA, PLEASE NOTIFY UNIVERSAL LOGISTICS BMOU6976917 001 INC. FOR CUSTOMS CLEARANCES. CONTAINER/SEAL /KGS/CBM/ EMA PO/MODEL/CTNS/ EHP DIRECT CUSTOMER: BMOU6976917/R6738591/ 15964.99/71.59/6000114077/ FFAD3534W1/943/EMA CALGARY O/F AND DESTINATION CHARGES BMOU6976917 001 3RD PAYABLE ELSEWHERE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF CDW/OEM AT SINGAPORE. FREIGHT PAYER: ELECTROLUX S.E.A.PTE.LTD. 23 ROCHESTER PARK 04-01, GSK ASIA HOUSE, BMOU6976917 001 SINGAPORE 139234 CONTACT:CENTRAL FREIGHT BILLING DEPARTMENT.(APO) EMAIL: SGE.CENTRALFREIGHT ELECTROLUX.COM, TEL: (65) 6550 5926 TAX I.D: 913402005545832285 CONTACT: DENNIS PH:0553-5635038 BMOU6976917 001 TEL: 416-528-0597 DANIELLE.ADAIR ELECTROLUX.COM ALSO NOTIFY: UNIVERSAL LOGISTICS INC. 125 COMMERCE VALLEY DRIVE WEST, SUITE 750 THORNHILL, ONTARIO L3T 7W4 TEL: 905.882.4880 EXT 228 BMOU6976917 001 FAX NUMBER - 905-882-2250 NWEST UNIVERSALLOGISTICS.CA | 🇨🇳CN | 🇺🇸US | 943 CTN |
| Jul 28, 2024 | REFRIGERATOR LIPPERT PO PO-0001815102 DELIVERY DATE: 02/09/2024 PO-0001816860 PO-0001816861 PO-0001819110 CMAU7501349 001 DELIVERY DATE: 09/09/2024 PO-0001819113 DELIVERY DATE: 16/09/2024 DELIVERY PLANT: 080 DESCRIPTION: 2021123815/15.6 CUFT 12-VOLT 2-DOOR REFRIGERATOR WITH GLASS DOORS - BLACK GLASS CMAU7501349 001 A/N PLS SEND TO LIPPERTOCEANIMPORTS CHROBINSON.COM DANIELLE CRIM T : +1 (847) 787-3208 NICOLE.MERLE CHROBINSON.COM ERICA.HULSE CHROBINSON.COM APHU7313908 001 DELIVERY DATE: 09/09/2024 PO-0001819113 DELIVERY DATE: 16/09/2024 DELIVERY PLANT: 080 DESCRIPTION: 2021123815/15.6 CUFT 12-VOLT 2-DOOR REFRIGERATOR WITH GLASS DOORS - BLACK GLASS APHU7313908 001 A/N PLS SEND TO LIPPERTOCEANIMPORTS CHROBINSON.COM DANIELLE CRIM T : +1 (847) 787-3208 NICOLE.MERLE CHROBINSON.COM ERICA.HULSE CHROBINSON.COM CMAU7378131 001 DELIVERY DATE: 09/09/2024 PO-0001819113 DELIVERY DATE: 16/09/2024 DELIVERY PLANT: 080 DESCRIPTION: 2021123815/15.6 CUFT 12-VOLT 2-DOOR REFRIGERATOR WITH GLASS DOORS - BLACK GLASS CMAU7378131 001 A/N PLS SEND TO LIPPERTOCEANIMPORTS CHROBINSON.COM DANIELLE CRIM T : +1 (847) 787-3208 NICOLE.MERLE CHROBINSON.COM ERICA.HULSE CHROBINSON.COM CMAU8499694 001 DELIVERY DATE: 09/09/2024 PO-0001819113 DELIVERY DATE: 16/09/2024 DELIVERY PLANT: 080 DESCRIPTION: 2021123815/15.6 CUFT 12-VOLT 2-DOOR REFRIGERATOR WITH GLASS DOORS - BLACK GLASS CMAU8499694 001 A/N PLS SEND TO LIPPERTOCEANIMPORTS CHROBINSON.COM DANIELLE CRIM T : +1 (847) 787-3208 NICOLE.MERLE CHROBINSON.COM ERICA.HULSE CHROBINSON.COM TCKU6315243 001 DELIVERY DATE: 09/09/2024 PO-0001819113 DELIVERY DATE: 16/09/2024 DELIVERY PLANT: 080 DESCRIPTION: 2021123815/15.6 CUFT 12-VOLT 2-DOOR REFRIGERATOR WITH GLASS DOORS - BLACK GLASS TCKU6315243 001 A/N PLS SEND TO LIPPERTOCEANIMPORTS CHROBINSON.COM DANIELLE CRIM T : +1 (847) 787-3208 NICOLE.MERLE CHROBINSON.COM ERICA.HULSE CHROBINSON.COM PHONE: 847-797-3379 | 🇨🇳CN | 🇺🇸US | 280 CTN |
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| Jul 27, 2024 | FALKEN BRAND TYRES INVOICE NO.EEO240698807 DATE : 7-JUN-2024 H.S.CODE : 40111000 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. CAAU6062307 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 CAAU6062307 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN CAAU6062307 001 ISSUE BL AT TOKYO, JAPAN BSIU8063023 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 BSIU8063023 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN BSIU8063023 001 ISSUE BL AT TOKYO, JAPAN TRHU5459352 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 TRHU5459352 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN TRHU5459352 001 ISSUE BL AT TOKYO, JAPAN TLLU8779784 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 TLLU8779784 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN TLLU8779784 001 ISSUE BL AT TOKYO, JAPAN TRHU8147403 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 TRHU8147403 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN TRHU8147403 001 ISSUE BL AT TOKYO, JAPAN | 🇹ðŸ‡TH | 🇺🇸US | 3240 PCS |
| Jul 26, 2024 | DISPOSABLE PRODUCTS FOR SAFETY BLOOD DISPOSABLE PRODUCTS FOR SAFETY BLOOD COLLECTION SETS GBO PO# 4500543942[424984], 4500548150[425131] THAILAND REF. NO.4201035758 H.S. CODE 9018.32.0000 EMCU8456078 001 N.W. 15,457.722 KGS. CARGO RECEIVED DATE 27 MAY 2024 @ FAX (035)20-1625,(035)20-1627 @@ EMAIL DANLELLE.BLANKENSHIP@GBO.COM CARE OF NIPRO MEDICAL EUROPE NV @@@ EMAIL DANIELLE.BLANKENSHIP@GBO.COM | 🇹ðŸ‡TH | 🇺🇸US | 3165 CTN |
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| Jul 24, 2024 | LED LAMP,LED FIXTURE LIGHTING GOODS (LED LAMP,LED FIXTURE) LIGHTING PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL @ CARY.WEINBERG@LNS.MAERSK.COM EISU1870129 001 DANIELLE.NORVIN@LNS.MAERSK.COM | 🇨🇳CN | 🇺🇸US | 5445 CTN |
| Jul 23, 2024 | COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - 01 CONTAINER(S) 20 STANDARD DRY CONTA INING 1 BULK BAG WITH 20700 KILOS EACH OF COF FEE - CLASS 224 - DD BRAZIL, 100% ARABICA GRO SS WEIGHT: 207070 KG NET WEIGHT: 20700 KG RUC :4BR07028528242405E00 474 FCL/FCLTARIFF CODE: 090111 NCM: 0901.11.10 HS CODE: 09011110 "NO RFSU3051272 001 T ROASTED/NOT GROUND/ NOT DECAFFEINATED/ REQU IRES FURTHER PROCESSING PRIOR TO CONSUMPTION" SHIPPED ON BOARDFREIGHT PAYABLE IN BASEL BY OLAM INTERNATIONAL LIMITED R80123120003472 SH IPPER FDA # 17404776182 OLAM AMERICAS FDA # 1 1126257866 24-05-E-00474S648052-4 / QUSAC DCA F S035053-4 SECOND NOTIFY:ASHRON FREIGHT SERV ICES INC. CONTACTNAME NEIL 330, BOUL. PIERRE- RFSU3051272 001 BOURSIER, SUITE 1100 CHATEAUGUAY, QUEBEC, J6J 0E3 CANADA CANADA J6J OE3 DANIELLE=ASHRON.CA NEIL=ASHRON.CA 330, BOUL. PIERRE-BOURSIER, S UITE 1100 CHATEAUGUAY, QUEBEC, J6J 0E3 CANADA CANADA J6J OE3 CANADA J6J 0E3 REF # IN THE B ODY OF THE OBL, PLEASE STATE: FOR DELIVERY TO : QUSAC DECAF, INC. 645 BOULEVARD DES ERABLES VALLEYFIELD, QUEBEC, CANADA J6T 6G3 CANADA J RFSU3051272 001 6T 6G3 450- 692-0444 / 877-692-0444 | 🇧🇷BR | 🇺🇸US | 1 BAG |
| Jul 22, 2024 | SPARE PARTS FOR MITSUBISHI V EHICLES (FOR TRUCK) 3926.9 0 8483.30 4009.11 8484. 10 4009.22 8507.10 4009.3 1 8511.80 4009.32 8511. 90 4009.42 8512.20 4010.3 1 8512.90 4016.93 8536. CAAU6459697 001 41 4016.99 8536.50 4823.9 0 8536.90 5911.90 8544. 30 6813.81 8708.10 7318.1 5 8708.29 7318.16 8708. 30 7318.19 8708.40 7318.2 2 8708.50 7318.24 8708. 70 7318.29 8708.80 7320.2 0 8708.91 7326.90 8708. CAAU6459697 001 92 8301.20 8708.93 8302.3 0 8708.94 8409.99 8708. 99 8413.30 9025.19 8413.6 0 9025.90 8414.10 9026. 10 8414.30 9026.90 8414.5 9 9029.90 8414.90 9031. 90 8415.90 9032.90 8418.9 9 8419.90 8421.23 CAAU6459697 001 8421.99 8481.20 8 481.30 8481.80 8482. 10 8482.20 8483.10 FREIGHT INDICATE,FREIGHT ALL PREPAI D, MFTA EIN NO .22-3074931 " SEA - WAYBILL " 2 CARTONS 4 CRATES 28 RACKS -------------- 34 PA CAAU6459697 001 CKAGES ### OR 856-467-4500 (MAIN) EMAIL:DANIELLE@DAIMLE R.COM #### GROUP EMAIL:M FTAPNY.FF.US@GEODIS.COM | 🇯🇵JP | 🇺🇸US | 34 PKG |
| Jul 21, 2024 | VEHICLE 7200016663 NEW PERSONAL WATERCRAFT IMO-CLASS 9 UN-NUMBER 3166 PROPER SHIPPING NAME VEHICLE, FLAMMABLE LIQUID POWERED EMERGENCY NAME DANIELLE LUMLEY CAIU4975439 001 EMERGENCY PHONE +528005355053 HLBU1931342 001 EMERGENCY PHONE +528005355053 | 🇲🇽MX | 🇺🇸US | 48 PCS |
| Jul 20, 2024 | SPARE PARTS FOR MITSUBISHI V EHICLES (FOR TRUCK) 3926.9 0 8512.20 4009.11 8512. 30 4009.31 8512.90 4009.3 2 8529.10 4009.42 8536. 10 4010.31 8536.41 4016.9 3 8536.50 4016.99 8539. MSKU0313628 001 29 5911.90 8544.30 6813.8 1 8708.10 7007.11 8708. 21 7007.21 8708.29 7318.1 5 8708.30 7318.16 8708. 40 7318.19 8708.50 7318.2 2 8708.70 7318.29 8708. 80 7320.10 8708.91 7320.2 0 8708.92 7326.90 8708. MSKU0313628 001 93 8301.20 8708.94 8302.1 0 8708.99 8409.99 9017. 80 8413.30 9025.90 8413.9 1 9026.10 8414.10 9026. 90 8414.59 9029.90 8414.9 0 9031.90 8419.50 9032. 10 8421.23 9032.89 8481.2 0 9032.90 8481.30 9401. MSKU0313628 001 99 8481.80 8482.10 8482.20 8483.30 8483 .50 8484.10 8501.31 8511.40 FREIGHT IN DICATE,FREIGHT ALL PREPAI D, MFTA EIN NO.22-3074931 1 CASE 2 PALLETS (= 2 CART ONS) 4 CARTONS 13 CRATES MSKU0313628 001 24 RACKS -------------- 4 4 PACKAGES ### OR 856-467- 4500(MAIN) EMAIL:DANIELLE@DA IMLER.COM #### GROUP EMA IL:MFTAPNY.FF.US@GEODIS.COM | 🇯🇵JP | 🇺🇸US | 44 PKG |
| Jul 20, 2024 | SPARE PARTS FOR MITSUBISHI V EHICLES (FOR TRUCK) 3917 .33 8708.10 4009.11 870 8.29 4009.31 8708.30 4009 .42 8708.40 4010.31 870 8.50 4016.93 8708.80 4016 .99 8708.91 5911.90 870 MRSU4433514 001 8.92 6813.81 8708.93 7318 .14 8708.94 7318.15 870 8.99 7318.16 9017.80 7318 .19 9025.19 7318.22 902 5.90 7318.29 9026.10 7320 .20 9026.90 7326.90 902 9.20 8204.11 9029.90 8302 .10 9031.90 8302.30 903 MRSU4433514 001 2.10 8409.99 9032.89 8413 .30 9032.90 8413.91 940 1.20 8414.10 8414.59 8419.50 8421.23 84 21.31 8482.10 8482.2 0 8483.30 8483.50 8484.10 8511.40 8 511.90 8512.20 8536. MRSU4433514 001 10 8536.41 8536.50 8544.30 FREIGHT I NDICATE,FREIGHT ALL PREPAID, MFTA EIN NO.22-3074931 2 CARTONS 12 CRATES 21 RACKS -------------- 35 PACKAGE S ### OR 856-467-4500(MAIN ) EMAIL:DANIELLE@DAIMLER.COM MRSU4433514 001 #### GROUP EMAIL:MFTAPN Y.FF.US@GEODIS.COM | 🇯🇵JP | 🇺🇸US | 35 PKG |
| Jul 20, 2024 | NW: 18144 KG 1X40 CONTAINER 20 BAGS OF 907.2 0 KG E/O WITH PVC RESIN. POLYVINYL CHLORIDE, NOT MIXED WITH OTHER SUBSTANCES, OBTAINED BY EMULSION POLYMERIZATION CUSTOMS CODE 39.04.1 0.10.00 REF: T-75M-2000 TOTAL NET WEIGHT: 90 720 KGS TOTAL NET WEIGHT: 200000 LBS DAP ADA IRSVILLE, GA - USA FREIGHT PREPAID MANUFACT TCNU2521641 001 URER NO. COMEXRES8CAR ALL MOTOR AGENCIA DE ADUANAS MERCO S.A.S NIVEL 1 AV. 3 28-59, MANG A D.O. 902404398 / O.V. 20012908 HS CODE: 390 410 E: DANIELLE.NORVIN@LNS.MAERSK.COM ANO THER NOTIFY MEXICHEM SPECIALTY RESINS, INC 201 PRINCETON BLVD ADAIRSVILLE GEORGIA C.P.:3 0103 USA | 🇪🇸ES | 🇺🇸US | 100 BAG |
| Jul 20, 2024 | NW: 18144 KG 1X40 CONTAINER 20 BAGS OF 907.2 0 KG E/O WITH PVC RESIN. POLYVINYL CHLORIDE, NOT MIXED WITH OTHER SUBSTANCES, OBTAINED BY EMULSION POLYMERIZATION CUSTOMS CODE 39.04.1 0.10.00 REF: T-75M-2000 TOTAL NET WEIGHT: 36 288 KGS TOTAL NET WEIGHT: 80000 LBS DAP ADAI RSVILLE, GA - USA FREIGHT PREPAID MANUFACTU TCNU7833787 001 RER NO. COMEXRES8CAR ALL MOTOR AGENCIA DE A DUANAS MERCO S.A.S NIVEL 1 AV. 3 28-59, MANGA D.O. 902404401 / O.V. 20012897 HS CODE: 3904 10 E: DANIELLE.NORVIN@LNS.MAERSK.COM ANOTH ER NOTIFY MEXICHEM SPECIALTY RESINS, INC 20 1 PRINCETON BLVD ADAIRSVILLE GEORGIA C.P.:301 03 USA | 🇪🇸ES | 🇺🇸US | 40 BAG |
| Jul 18, 2024 | LIGHTING FIXTURE (WALL SCONCE) LIGHTING FIXTURE (WALL SCONCE/FLUSHMOUNT/TRACK LIGHTING LIGHTING ACCESSORIES PLASITC JOINT & SENSOR LIGHT) LED LAMP ACCESSORIES FOR LED LIGHT EITU1978056 001 LED BULB LED FIXTURES & HALOGEN LAMP & LAMP TUBE LIHGTING COMPONENTS ACCOUNT NAME SATCO PRODUCTS INC @ M EMAIL DANIELLE.NORVIN@LNS.MAERSK.CO M @@ OM EITU1978056 001 EMAIL DANIELLE.NORVIN@LNS.MAERSK.CO M | 🇨🇳CN | 🇺🇸US | 1408 CTN |
| Jul 18, 2024 | LIGHTING GOODS LED LAMP LIGHTING GOODS(LED LAMP) THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL @ OM DANIELLE.NORVIN@LNS.MAERSK.COM | 🇨🇳CN | 🇺🇸US | 1550 CTN |
| Jul 18, 2024 | BUMPER AUTO LAMP EMCU8751622 001 PG 305-629-9710 @@ DANIELLE.SANTANA@PROLOGINTL.COM PG 305-629-9710 | 🇨🇳CN | 🇺🇸US | 1338 CTN |
| Jul 18, 2024 | FALKEN BRAND TYRES INVOICE NO.EEO240598571 DATE : 23-MAY-2024 H.S.CODE : 40111000 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. TGBU4167563 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 TGBU4167563 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN TCNU2620710 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 TCNU2620710 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN CMAU7817928 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 CMAU7817928 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN CMAU6458778 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 CMAU6458778 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN CMAU6842192 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 CMAU6842192 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN | 🇹ðŸ‡TH | 🇺🇸US | 3240 PCS |
| Jul 18, 2024 | EXPANSION WATER TANK EXPANSION WATER TANK AUTO BUMPER AUTO LAMP AUTO MIRROR AUTO GRILLE @ TEL 36338686 FAX 36338178 EITU1771916 001 CHINA @@ DANIELLE.SANTANA@PROLOGINTL.COM PG 305-629-9710 @@@ DANIELLE.SANTANA@PROLOGINTL.COM PG 305-629-9710 | 🇨🇳CN | 🇺🇸US | 747 CTN |
| Jul 18, 2024 | FABRIC AMS COLLECT SEAWAY BI LL +++ALSO NOTIFY:EXPEDITORS INTERATIONAL (CHS) 906 COMM ERCE CIRCLE HANAHAN SC 29406 U.S.A. DANIELLE.ANTHONY@EXP EDITORS.COM | 🇨🇳CN | 🇺🇸US | 5883 CTN |
| Jul 18, 2024 | 635 PACKAGES/ 551 PALLETS/ 635 CARTONS CANON PRODUCTS COPIER/PRINTER INVOICE NO. : UI-24/50740 HS CODE : 8443.39.10,8443.31.31, 8443.99.90,8537.10.99 FREIGHT PAID BY CANON INC AT TOKYO TCLU9686477 001 FAX: +1 201-460-4930 2ND NOTIFY:WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 EMAIL:DANIELLE WEXI.US BASIC FREIGHT : 17,100.00 USD TOTAL FREIGHT AMOUNT : 17,100.00 USD TCLU9686477 001 FREIGHT PAYABLE AT TOKYO, JP CMAU3376552 001 FAX: +1 201-460-4930 2ND NOTIFY:WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 EMAIL:DANIELLE WEXI.US BASIC FREIGHT : 17,100.00 USD TOTAL FREIGHT AMOUNT : 17,100.00 USD CMAU3376552 001 FREIGHT PAYABLE AT TOKYO, JP TLLU4901702 001 FAX: +1 201-460-4930 2ND NOTIFY:WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 EMAIL:DANIELLE WEXI.US BASIC FREIGHT : 17,100.00 USD TOTAL FREIGHT AMOUNT : 17,100.00 USD TLLU4901702 001 FREIGHT PAYABLE AT TOKYO, JP CMAU7114720 001 FAX: +1 201-460-4930 2ND NOTIFY:WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 EMAIL:DANIELLE WEXI.US BASIC FREIGHT : 17,100.00 USD TOTAL FREIGHT AMOUNT : 17,100.00 USD CMAU7114720 001 FREIGHT PAYABLE AT TOKYO, JP TIIU4515396 001 FAX: +1 201-460-4930 2ND NOTIFY:WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 EMAIL:DANIELLE WEXI.US BASIC FREIGHT : 17,100.00 USD TOTAL FREIGHT AMOUNT : 17,100.00 USD TIIU4515396 001 FREIGHT PAYABLE AT TOKYO, JP TGCU0068226 001 FAX: +1 201-460-4930 2ND NOTIFY:WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 EMAIL:DANIELLE WEXI.US BASIC FREIGHT : 17,100.00 USD TOTAL FREIGHT AMOUNT : 17,100.00 USD TGCU0068226 001 FREIGHT PAYABLE AT TOKYO, JP | 🇹ðŸ‡TH | 🇺🇸US | 635 PKG |
| Jul 17, 2024 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT TCKU6527 56/1 SEAL# : 004927 1 X 40 ETS : 17062024 / ETA : 20072024 NETT GROSS CUBE UCNQ0034333 7 OF 18 VANS LAFFERTY, DANIELLE TCKU6527561 001 TSIF 5578 7178 1153 7 PCS TO TAL 5578 7178 1153 KILOGRAM : 2530 3256 | 🇮🇹IT | 🇺🇸US | 18 CTN |
| Jul 17, 2024 | LIGHTING GOODS LED PANEL LED FIXTURE LED STRIP BULLET A/C NAME SATCO PRODUCT INC. @E-MAIL CARY WEINBERG CARY.WEINBERG@ LNS.MAERSK.COM TRHU5244992 001 E-MAIL DANIELLE NORVIN DANIELLE.NORVIN@ LNS.MAERSK.COM @@ KOWLOON,HONG KONG 999077 | 🇹ðŸ‡TH | 🇺🇸US | 1440 CTN |
| Jul 17, 2024 | FALKEN, TEMPORARY TIRES 2ND NOTIFY:VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE, INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 | 🇮🇩ID | 🇺🇸US | 2840 PCS |
| Jul 17, 2024 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS SHIPPERS LOAD A ND COUNT HOUSE TO HOUSE - S AID TO CONTAIN - HS CODE 9805. 00.50 UCNQ0034333 11 OF 18 VANS 'LAFFERTY, DANIELLE' (TS IF) 16157 GR.LBS. 12857 NT.LBS MSKU4792410 001 . 2124 CFT. FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TE RMS OF SERVICE CONTRACT 29902 4061 CUST REF 12800147174 MAER SK LINE, LTD | 🇮🇹IT | 🇺🇸US | 11 CTN |
| Jul 17, 2024 | -- 2ND NOTIFY:VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE, INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 TRHU7078695 001 TEL: (+62-21) 8512561, (+62-21) 8565893 ENTERPRISE CODE: 9999 + 01.071.152.1-052.000 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE, HYOGO J ZIP: 651-0072, COMPANY CODE: 6140001008691 LEI CODE: 353800JD4V72SJ3EOX37 EMAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 TRHU7078695 001 CONSIGNEE CODE 9999 + 95-4204189 FAX: 765-474-8771 OFFICE : 765-471-1265 EXT: 7163 FREIGHT PREPAID AT TOKYO, JAPAN | 🇮🇩ID | 🇺🇸US | 1420 PCS |
| Jul 16, 2024 | LED DOWNLIGHT LED DOWNLIGHT LED FIXTURE LED PANEL LED FIXTURE BULLET A/C NAME SATCO PRODUCT INC. @ E-MAIL CARY WEINBERG CARY.WEINBERG@LNS.MAERSK.COM EMCU8553118 001 E-MAIL DANIELLE NORVIN DANIELLE.NORVIN@LNS.MAERSK.COM | 🇹ðŸ‡TH | 🇺🇸US | 1863 CTN |
| Jul 16, 2024 | 1728 BOXES REDWORMS EUSENIA VENETA NET WEIGHT 8640 KGS TEMP. SENSOR S123121662-06 X TEL 0018435546909 DANIELLE.ANTHONYEXPEDITORS.COM NATASHA.GADSONEXPEDITORS.COM HLBU9960943 001 DRAINS OPEN VENTS 250 CBM/HR HUMIDITY OFF | 🇧🇪BE | 🇺🇸US | 1728 PCS |
| Jul 16, 2024 | 7200016319 NEW PERSONAL WATERCRAFT 7200016320 NEW PERSONAL WATERCRAFT IMO-CLASS 9 UN-NUMBER 3166 PROPER SHIPPING NAME VEHICLE, FLAMMABLE LIQUID POWERED EMERGENCY NAME DANIELLE LUMLEY FDCU0174189 001 EMERGENCY PHONE +528005355053 | 🇲🇽MX | 🇺🇸US | 48 PCS |
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