Tag: departure

RUBBER TYRE,REMARK:THIS IS NOT A LATE FILING, DUE TO THE CARRIER SUDDENLY CHANGE THE VESSEL ROUTING TO CALL US PORT FIRSTLY AFTER VESSEL DEPARTURE FROMTHE PORT OF LOADING.

NZ FROZEN BEEF 700 CARTONS B FH 95CL NET WEIGHT 19040.00 0 KGS GROSS WEIGHT 19431.600 KGS DEPARTURE DATE 10/0 7/24

NZ FROZEN BEEF 700 CARTONS B FH 95CL NET WEIGHT 19040.00 0 KGS GROSS WEIGHT 19433.100 KGS DEPARTURE DATE 10/0 7/24

COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199 TOTAL 160 UNITS IN 160 CARTONS IN 160 PACKAGES INVOICE NO- QDA1010-QDA1011 UPON VESSEL DEPARTURE, OTHC TO BE TIHU5110850 001 PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION . BEAU4447524 001 PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION .

COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199 TOTAL 160 UNITS IN 160 CARTONS IN 160 PACKAGES INVOICE NO- QDA1016-QDA1012 UPON VESSEL DEPARTURE, OTHC TO BE

USED HOUSEHOLDS GOODS AND PERSONAL EFFECTS FR EIGHT PAYABLE AT DEPARTURE

NZ FROZEN BEEF 700 CARTONS C FH 85CL BP NET WEIGHT 19040 .000 KGS GROSS WEIGHT 19435. 200 KGS DEPARTURE DATE 0 4/07/2024

ICED FARMED SALMON 18 PLT 486 PC INVOICE F-141135 AUT.NO 166 VAT.NO FOR LUNA 418285 CIF PORTLAND DEPARTURE DATE21.07.2024

ICED FARMED SALMON 23 PLT 621 PC INVOICE F-141132 AUT.NO 166 VAT.NO FOR LUNA 418285 CIF PORTLAND DEPARTURE DATE21.07.2024

NZ FROZEN BEEF 700 CARTONS C FH 85CL BP NET WEIGHT 19040 .000 KGS GROSS WEIGHT 19435. 900 KGS DEPARTURE DATE 0 4/07/2024

ICED FARMED SALMON 23 PLT 613 PC INVOICE F-141145 AUT.NO 166 VAT.NO FOR LUNA 418285 CIF PORTLAND DEPARTURE DATE21.07.2024

NZ FROZEN BEEF 240 CARTONS P S CHUCK ROLL VP NET WEIGHT 5 371.600 KGS GROSS WEIGHT 560 1.700 KGS 140 CARTONS PS FEM UR BONE BP NET WEIGHT 1741.6 00 KGS GROSS WEIGHT 1867.500 KGS 280 CARTONS PS TRIM 80C MCRU2003738 001 L BP NET WEIGHT 7616.000 KGS GROSS WEIGHT 7770.600 KGS DEPARTURE DATE XX/XX/XXXX

NZ FROZEN BEEF 700 CARTONS C FH 85CL BP NET WEIGHT 19040 .000 KGS GROSS WEIGHT 19430. 600 KGS DEPARTURE DATE 0 4/07/2024

ICED FARMED SALMON 23 PLT 621 PC INVOICE F-141138 AUT.NO 166 VAT.NO FOR LUNA 418285 CIF PORTLAND DEPARTURE DATE21.07.2024

ICED FARMED SALMON 23 PLT 621 PC INVOICE F-141140 AUT.NO 166 VAT.NO FOR LUNA 418285 CIF PORTLAND DEPARTURE DATE21.07.2024

NZ FROZEN BEEF 700 CARTONS C FH 85CL BP NET WEIGHT 19040 .000 KGS GROSS WEIGHT 19437. 700 KGS DEPARTURE DATE 0 4/07/2024

ICED FARMED SALMON 23 PLT 621 PC INVOICE F-141139 AUT.NO 166 VAT.NO FOR LUNA 418285 CIF PORTLAND DEPARTURE DATE21.07.2024

ICED FARMED SALMON 23 PLT 657 PC INVOICE F-141133 AUT.NO 166 VAT.NO FOR LUNA 418285 CIF PORTLAND DEPARTURE DATE21.07.2024

ICED FARMED SALMON 23 PLT 621 PC INVOICE F-141136 AUT.NO 166 VAT.NO FOR LUNA 418285 CIF PORTLAND DEPARTURE DATE21.07.2024

MPE ULTM SHW PET 81(24X50CL) LCPUS PACKED ON 21 PALLET(S). CONSIGNEE PO REFERENCE LDP67861 02 HS CODE(S) 2201109000 EXPORTER REFERENCE 8 104793366 FREIGHT PAYABLE AT DEPARTURE

ICED FARMED SALMON 23 PLT 621 PC INVOICE F-141144 AUT.NO 166 VAT.NO FOR LUNA 418285 CIF PORTLAND DEPARTURE DATE21.07.2024

ICED FARMED SALMON 22 PLT 588 PC INVOICE F-141141 AUT.NO 166 VAT.NO FOR LUNA 418285 CIF PORTLAND DEPARTURE DATE21.07.2024

NZ FROZEN BEEF 1111 CARTONS PS FLAT IW NET WEIGHT 24015. 100 KGS GROSS WEIGHT 24625.1 00 KGS DEPARTURE DATE 04 /07/2024

ICED FARMED SALMON 23 PLT 621 PC INVOICE F-141142 AUT.NO 166 VAT.NO FOR LUNA 418285 CIF PORTLAND DEPARTURE DATE21.07.2024

NZ FROZEN BEEF 694 CARTONS C FH 85CL BP NET WEIGHT 18876 .800 KGS GROSS WEIGHT 19270. 400 KGS DEPARTURE DATE 0 4/07/2024

MPE ULTM SHW CAN 143(3(8X33CL)) LCP PACKED ON 21 PALLET(S). CONSIGNEE PO REFERENCE LDP6786 126 HS CODE(S) 2201109000 EXPORTER REFERENCE 8104793402 FREIGHT PAYABLE AT DEPARTURE

NZ CHILLED BEEF 65 CARTONS P S THIN SKIRT VP NET WEIGHT 1 051.400 KGS GROSS WEIGHT 111 9.200 KGS 125 CARTONS PS CHU CK ROLL VP NET WEIGHT 2709.3 00 KGS GROSS WEIGHT 2827.900 KGS 120 CARTONS PS RIB EYE MCRU2012220 001 ROLL LIP ON VP NET WEIGHT 18 12.100 KGS GROSS WEIGHT 1923 .500 KGS 107 CARTONS PS TEND ERLOIN 5LB OV VP NET WEIGHT 1719.800 KGS GROSS WEIGHT 18 19.400 KGS 85 CARTONS PS BOT TOM SIRLOIN TRIANGLE VP NET WEIGHT 1681.100 KGS GROSS WE MCRU2012220 001 IGHT 1775.800 KGS 35 CARTONS PS FLAP MEAT VP NET WEIGHT 778.900 KGS GROSS WEIGHT 815 .600 KGS 68 CARTONS PS INSID E SKIRT VP NET WEIGHT 1369.8 00 KGS GROSS WEIGHT 1439.800 KGS DEPARTURE DATE 29/0 6/2024

ICED FARMED SALMON 23 PLT 621 PC INVOICE F-141137 AUT.NO 166 VAT.NO FOR LUNA 418285 CIF PORTLAND DEPARTURE DATE21.07.2024

ICED FARMED SALMON 22 PLT 527 PC INVOICE F-141143 AUT.NO 166 VAT.NO FOR LUNA 418285 CIF PORTLAND DEPARTURE DATE21.07.2024

ICED FARMED SALMON 23 PLT 621 PC INVOICE F-141134 AUT.NO 166 VAT.NO FOR LUNA 418285 CIF PORTLAND DEPARTURE DATE21.07.2024

70 CASE(S) WINES ON SHRINK PALLET WITH ST SAI D TO CONTAIN ; CUSTOMS CODE 220421 FREIGHT P AYABLE AT DEPARTURE

PO0006159-THE ULTRA SOFT BEFORE, DURING AND A FTER LEGGING PO0006154-THE OVER/UNDER EASY PA NT PO0006165-THE ULTIMATE BEFORE, DURING AND AFTER LEGGING PO0006162-THE ULTIMATE BEFORE, DURING AND AFTER LEGGING PO0006198-THE NEW RO BE AND NIGHTGOWN PO0006169-THE ULTIMATE BEFOR E, DURING AND AFTER BIKE SHORT PO0006171-THE WHSU6832004 001 BODY TANK DRESS PO0006167-THE ULTIMATE BEFORE , DURING AND AFTER CROP FLARE PO0006179-THE H OSPITAL DEPARTURE BUNDLE COMPONENTS (14 PALLE TS=275 CARTONS) HS CODE: 61042900 5 PLTS = 1 20 CTNS (24 CTNS/ PLT) DIMENSION PALLET: 122 X 105 X 168 CM 5 PLTS 4 PLTS = 48 CTNS (1 2 CTNS/ PLT) DIMENSION PALLET: 122 X 105 X 90 CM 4 PLTS 3 PLTS = 60 CTNS (20 CTNS/ P WHSU6832004 001 LT) DIMENSION PALLET: 122 X 105 X 120 CM 1 PLT 122 X 105 X 143 CM 2 PLTS 1 PLT = 25 CTNS DIMENSION PALLET: 125 X 105 X 120 CM 1 PLT = 22 CTNS DIMENSION PALLET: 122 X 84 X 140 CM

SUPPLIES FOR COPIER HS CODE-84439990 , 84439920 TOTAL 11706 UNITS IN 2439 CARTONS IN 45 PACKAGES INVOICE NO- QNW5462-QNW5466-QNW5467 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON SEKU6373767 001 EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION FREIGHT TERM- COLLECT SHIPPER'S LOAD, COUNT AND STOW ---EXPRESS BILL OF LADING---

VITEN VITAL WHEAT GLUTEN SEGU6730026 001 19.629 KG GROSS HS CODE 110900 PORT OF LOADING KLAIPEDA PORT OF DESTINATION KANSAS CITY, KS FREIGHT PREPAID CSC DEPARTURE PREPAID THC ARRIVAL PREPAID DPO TA009N1, TA010P1, TA012S1, SEGU6730026 001 TA013T1

VITEN VITAL WHEAT GLUTEN 19 FLEXIBLE INTERMEDIATE BULK CONTA 1000,00 KG NETT 19 ONE WAY PALLET STRETCHED OR SHRINK WRAP HS CODE 110900 HLBU2664106 001 CSC DEPARTURE PREPAID THC ARRIVAL PREPAID DPO TAR71D1, TA006J1, TA007K1

SUPPLIES FOR COPIER HS CODE-84439990 , TOTAL 960 UNITS IN 960 CARTONS IN 40 PACKAGES INVOICE NO- QNW5468 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM CHSU8011878 001 LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION FREIGHT TERM- COLLECT SHIPPER'S LOAD, COUNT AND STOW ---EXPRESS BILL OF LADING---

VITEN VITAL WHEAT GLUTEN HLBU2561854 001 PORT OF LOADING KLAIPEDA PORT OF DESTINATION KANSAS CITY, KS FREIGHT PREPAID CSC DEPARTURE PREPAID THC ARRIVAL PREPAID DPO TAR68A1, TAR69B1, TAR70C1

COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199 TOTAL 160 UNITS IN 160 CARTONS IN 160 PACKAGES INVOICE NO- QDA0859-QDA0881 UPON VESSEL DEPARTURE, OTHC TO BE UWLU4112522 001 PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION FREIGHT TERM- COLLECT SHIPPER'S LOAD, COUNT AND STOW ---EXPRESS BILL OF LADING--- TRHU6776290 001 PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION FREIGHT TERM- COLLECT SHIPPER'S LOAD, COUNT AND STOW ---EXPRESS BILL OF LADING---

MPE ULTM SHW PET 81(24X50CL) LCPUS PACKED ON 21 PALLET(S). CONSIGNEE PO REFERENCE LDP67804 03 HS CODE(S) 2201109000 EXPORTER REFERENCE 8 104571517 FREIGHT PAYABLE AT DEPARTURE

PERRIER CS OWG 81(6(4X33CL)) LCPUS PACKED ON 21 PALLET(S). CONSIGNEE PO REFERENCE LDP67860 72 HS CODE(S) 2201101900 EXPORTER REFERENCE 8 104793380 FREIGHT PAYBALE AT DEPARTURE

MPE ULTM SHW CAN 143(3(8X33CL)) LCPUS US FREI GHT PAYABLE AT DEPARTURE

WINES ; CUSTOMS CODE 220421 FREIGHT PAYABLE A T DEPARTURE

ICED FARMED SALMON 23 PLT 621 PC INVOICE F-141012 AUT.NO 166 VAT.NO FOR LUNA 418285 CIF PORTLAND DEPARTURE DATE14.07.2024

MACHINERY AGRICULTURAL PARTS NEW AND UNUSED C NH INVOICE NR : 7416023993 7416023994 7416023 995 8414004660 HS CODE : 843390 FREIGHT PAYAB LE AT DEPARTURE

ICED FARMED SALMON 23 PLT 621 PC INVOICE F-141011 AUT.NO 166 VAT.NO FOR LUNA 418285 CIF PORTLAND DEPARTURE DATE14.07.2024

1 X 40 HC STC 28 PALLETS OF MOTOR SPIRITS FRE IGHT PAYABLE AT DEPARTURE

ICED FARMED SALMON 23 PLT 621 PC INVOICE F-141003 AUT.NO 166 VAT.NO FOR LUNA 418285 CIF PORTLAND DEPARTURE DATE14.07.2024

ICED FARMED SALMON 23 PLT 621 PC INVOICE F-141008 AUT.NO 166 VAT.NO FOR LUNA 418285 CIF PORTLAND DEPARTURE DATE14.07.2024

ICED FARMED SALMON 23 PLT 621 PC INVOICE F-141005 AUT.NO 166 VAT.NO FOR LUNA 418285 CIF PORTLAND DEPARTURE DATE14.07.2024

VITEN VITAL WHEAT GLUTEN FANU1833501 001 PORT OF LOADING KLAIPEDA PORT OF DESTINATION KANSAS CITY, KS FREIGHT PREPAID CSC DEPARTURE PREPAID THC ARRIVAL PREPAID DPO TAR66Y1, TAR67Z1, TA000B1, TA002D1, TA003E1