Tag: emphis
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Importers
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Exporters
21
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1
Export Countries
21
This tag is associated with 26 importers and 21 exporters, spanning 1 importing countries and 21 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to emphis.
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Recent Shipments
Date | Cargo | Origin | Destination | Quantity |
---|---|---|---|---|
Aug 02, 2024 | BIG BAGS OF ARROZ BLANCO VAP.SCR - LIGHT BB O N 19 PALLETS NET WEIGHT 19000 KGS PO : 550028 4483 FDA REGISTRATION RIVIANA NO.15515813502 FDA REGISTRATION SJ NO. 16747726924 ISF TRANS ACTION NUMBER HS CODE : 100630 FINAL DEST : M EMPHIS, TN, UNITED STATES ( RAIL RAMP ) | 🇪🇸ES | 🇺🇸US | 76 BAG |
Jul 19, 2024 | 2785 P'KGS = 3626 PCS NEW AUTO PARTS (BUM PERREBARABSORBERBRACKET) "HOT DELIVERY" M EMPHIS, TN. U.S.A.DOOR, CAD "THIS SHIPMENT CONTAING SOLID WOOD PACKAGING MATERIAL" | 🇹🇼TW | 🇺🇸US | 5570 PKG |
Jul 15, 2024 | BUILD YOUR CROSSBODY WITH TAS SEL HS CODE:4202.22.1500 FOR ALL CARGO MOVING INLAND TO M EMPHIS/DALLAS, PLEASE HAVE W ILLIAMS-SONOMA ADDED AS A NOT IFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIF MRSU0343500 001 ICATIONS FROM THE RAIL FOR AR RIVING CARGO -EMAIL: WSI-MEM @EXPEDITORS.COM BUILD YOUR CR OSSBODY WITH TASSEL ESSENTIA L CROSSBODY BAG BUILD YOUR BA G ESSENTIAL CROSSBODY BAG B UILD YOUR CROSSBODY WITH TASS EL CLEAR CROSSBODY DOUBLE CH MRSU0343500 001 ARGER ROLL UP BUILD YOUR CRO SSBODY WITH TASSEL | 🇰ðŸ‡KH | 🇺🇸US | 210 CTN |
Jul 12, 2024 | NEW PNEUMATIC TIRES AS PER INVOICE NO: S E332400 3601 OTHER REFERENCE: 9 101063835 SHIPPING BILL NO: 4003410 DATED: 21.05 .2 024 HS CODE NO: 40117 000 NET WT: 8806. 944 KG S CARRIER RESPONSIBILITY CEASES AT M EMPHIS, UNI TED STATES. CARGO INTRANSI T T O BOBBY HENARD / BRINK LEY 308 E CYPRESS STR BMOU6890351 001 EET B RINKLEY-72021-2917 ARKA NSAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSI BILITY. ==TEL 91-462- 2911233-34 FAX 91-46 2-230 0925 IE CODE :-030708527 9 = EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 | 🇮🇳IN | 🇺🇸US | 32 PKG |
Jul 06, 2024 | 1,816 PIECES TYRES = 1,816 PACKAGES TYRES GOO DS ARE AS PER PFI NO: 5002400947, 5002400948 ORDER NO: 2723 0, 27231 ALL GOODS ARE MAD E I N INDONESIA NET/GROSS W EIGHT : 27,845.51 KGS TERM OF CONTAINER : CY TO CY = CY TO RAMP (M EMPHIS RAIL RAMP) SI : 24050312 - 0314 | 🇮🇩ID | 🇺🇸US | 5448 PKG |
Jun 20, 2024 | 2141 P'KGS = 2621 PCS NEW AUTO PARTS (BUM PERREBARABSORBERBRACKET) "HOT DELIVERY" M EMPHIS, TN. U.S.A.DOOR, CAD "THIS SHIPMENT CONTAINS SOLID WOOD PACKAGING MATERIAL" | 🇹🇼TW | 🇺🇸US | 4282 PKG |
Jun 13, 2024 | 2739 P'KGS = 3700 PCS NEW AUTO PARTS (BUM PERREBARABSORBERBRACKET) "HOT DELIVERY" M EMPHIS, TN. U.S.A.DOOR, CAD "THIS SHIPMENT CONTAINS SOLID WOOD PACKAGING MATERIAL" | 🇹🇼TW | 🇺🇸US | 5478 PKG |
Jun 03, 2024 | OCM-CTP TOTAL : 1 CARTONS OF NIKE APPAREL GOODS MENS SOCC ER KNIT HOODED LONG SLEEVE TO P 80% COTTON 20% POLYESTER PLANT: 1014 PO#: 5804926820 REFERENCE PO#: 4509992406 MAT ERIAL#: FQ3004-661/PO LINE#: TCKU6635967 001 00020/QTY: 1 PCS CAT: 338 HT S CODE: 611020 INVOICE NO: IO L2405187 SHIPPER DECLARED THI S SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE :611020 PO: 4509992406-0 0020 INVOICE NUMBER: IOL24051 87 FREIGHT AS AGREED CONTAI TCKU6635967 001 NER NO. SEAL NO. CNTR_NO TCK U6635967 SEAL ML-KH0044136 T OTAL : 504 CARTONS OF INVOIC E NUMBER:TEKH240519 QUANTITY: 2979 PCS PO: 4509921490-0051 0 PLANT: 1014 SHIP TO: MAT ERIAL: SX7669-100 ----------- ------------------- SHIPPING TCKU6635967 001 MARKS 1014 FINAL DESTINATION :MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA HTS CODE :61 15959000 611595 PO: 45099214 90-00510 QUANTITY : 17874 PC S INVOICE NUMBER: TEKH240519 TOTAL : 504 CARTONS OF INVOI CE NUMBER:TEKH240519 QUANTITY TCKU6635967 001 : 2979 PCS PO: 4509921490-00 510 PLANT: 1014 SHIP TO: MA TERIAL: SX7669-100 ---------- -------------------- SHIPPIN G MARKS 1014 FINAL DESTINATI ON:MEMPHIS, TN USA COUNTRY O F ORIGIN:CAMBODIA HTS CODE : 6115959000 611595 PO: 450992 TCKU6635967 001 1490-00510 QUANTITY : 17874 P CS INVOICE NUMBER: TEKH240519 INVOICE NUMBER:TEKH240519 QUANTITY: 2979 PCS PO: 450992 1490-00520 PLANT: 1014 SHIP TO: MATERIAL: SX7669-100 -- ---------------------------- SHIPPING MARKS 1014 FINAL DE TCKU6635967 001 STINATION:MEMPHIS, TN USA C OUNTRY OF ORIGIN:CAMBODIA INV OICE NUMBER:TEKH240519 QUANTI TY: 2979 PCS PO: 4509921490-0 0530 PLANT: 1014 SHIP TO: MATERIAL: SX7669-100 -------- ---------------------- SHIPPI NG MARKS 1014 FINAL DESTINA TCKU6635967 001 TION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA INVOICE N UMBER:TEKH240519 QUANTITY: 2 979 PCS PO: 4509921490-00480 PLANT: 1014 SHIP TO: MATERI AL: SX7669-100 ------------- ----------------- SHIPPING MA RKS 1014 FINAL DESTINATION:M TCKU6635967 001 EMPHIS, TN USA COUNTRY OF O RIGIN:CAMBODIA INVOICE NUMBER :TEKH240519 QUANTITY: 2979 PC S PO: 4509921490-00490 PLANT : 1014 SHIP TO: MATERIAL: S X7669-100 ------------------- ----------- SHIPPING MARKS 1 014 FINAL DESTINATION:MEMPHI TCKU6635967 001 S, TN USA COUNTRY OF ORIGIN: CAMBODIA INVOICE NUMBER:TEKH2 40519 QUANTITY: 2979 PCS PO : 4509921490-00500 PLANT: 101 4 SHIP TO: MATERIAL: SX7669- 100 ------------------------- ----- SHIPPING MARKS 1014 FINAL DESTINATION:MEMPHIS, TN TCKU6635967 001 USA COUNTRY OF ORIGIN:CAMBOD IA TOTAL : 7 CARTONS OF INV OICE NUMBER:TEKH240520 QUANTI TY: 336 PCS PO: 4510100127-00 020 PLANT: 1014 SHIP TO: M ATERIAL: SX4863-900 --------- --------------------- SHIPPIN G MARKS 1014 FINAL DESTINAT TCKU6635967 001 ION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA HTS CODE : 6115959000 611595 PO: 45101 00127-00020 QUANTITY : 336 PC S INVOICE NUMBER: TEKH240520 (-) WALT TECHNOLOGY (CAMBO DIA) CO.,LTD. (-) OLIVE APPA REL(CAMBODIA) CO LTD | 🇰ðŸ‡KH | 🇺🇸US | 512 CTN |
May 30, 2024 | 2841 P'KGS = 4172 PCS NEW AUTO PARTS (BUM PERREBARABSORBERBRACKET) "HOT DELIVERY" M EMPHIS, TN. U.S.A.DOOR, CAD "THIS SHIPMENT CONTAINS SOLID WOOD PACKAGING MATERIAL" | 🇹🇼TW | 🇺🇸US | 5682 PKG |
May 21, 2024 | 43MM PLASTIC PUMP 672CTNS=28PLTS SHIP TO: M EMPHIS ON THE WATER WAREHOUSE 8921 AIRWAYS BL VD SOUTHAVEN MS 38671 UNITED STATES COUNTR Y OF ORIGIN: MADE IN CHINA. THIS SHIPMENT DOE S NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL S. | 🇨🇳CN | 🇺🇸US | 672 CTN |
May 12, 2024 | 1,918 PIECES TYRES = 1,918 PACKAGES TYRES GOO DS ARE AS PER PFI NO: 5002400462, 5002400701 ORDER NO: 2715 3, 27197 ALL GOODS ARE MAD E I N INDONESIA NET/GROSS W EIGHT : 29,331.78 KGS TERM OF CONTAINER : CY TO CY = CY TO RAMP (M EMPHIS RAIL RAMP) SI : 24040166 - 0168 | 🇮🇩ID | 🇺🇸US | 5754 PKG |
Apr 30, 2024 | OCM-CTP TOTAL : 46 CARTONS OF INVOICE NUMBER:TEKH2403220 QUANTITY: 1576 PCS PO: 450991 7478-00070 PLANT: 1014 SHIP TO: MATERIAL: SX6897-100 -- ---------------------------- SHIPPING MARKS 1014 FINAL D MRSU3617559 001 ESTINATION:TEKH2403220 COUNTR Y OF ORIGIN:CAMBODIA HTS CODE :6115959000 611595 PO: 450 9917478-00070 QUANTITY : 1576 PCS INVOICE NUMBER: TEKH2403 220 FREIGHT AS AGREED CONTAI NER NO. SEAL NO. CNTR_NO MR SU3617559 SEAL ML-KH0028679 MRSU3617559 001 TOTAL : 9 CARTONS OF INVOICE NUMBER:TEKH2403221 QUANTITY: 303 PCS PO: 4509956971-00010 PLANT: 1014 SHIP TO: MATER IAL: SX6897-100 ------------- ----------------- SHIPPING M ARKS 1014 FINAL DESTINATION: MEMPHIS, TN USA COUNTRY OF O MRSU3617559 001 RIGIN:CAMBODIA HTS CODE :611 5959000 611595 PO: 450995697 1-00010 QUANTITY : 303 PCS I NVOICE NUMBER: TEKH2403221 T OTAL : 76 CARTONS OF INVOICE NUMBER:TEKH240446 QUANTITY: 2 680 PCS PO: 4509917478-00250 PLANT: 1014 SHIP TO: MATER MRSU3617559 001 IAL: SX6897-100 ------------- ----------------- SHIPPING MA RKS 1014 FINAL DESTINATION: MEMPHIS, TN USA COUNTRY OF O RIGIN:CAMBODIA HTS CODE :6115 959000 611595 PO: 450991747 8-00250 QUANTITY : 2680 PCS INVOICE NUMBER: TEKH240446 TO MRSU3617559 001 TAL : 76 CARTONS OF INVOICE N UMBER:TEKH240446 QUANTITY: 2 680 PCS PO: 4509917478-00250 PLANT: 1014 SHIP TO: MATERI AL: SX6897-100 ------------- ----------------- SHIPPING MA RKS 1014 FINAL DESTINATION:M EMPHIS, TN USA COUNTRY OF O MRSU3617559 001 RIGIN:CAMBODIA HTS CODE :6115 959000 611595 PO: 4509917478 -00250 QUANTITY : 2680 PCS INVOICE NUMBER: TEKH240446 TO TAL : 76 CARTONS OF INVOICE N UMBER:TEKH240447 QUANTITY: 26 80 PCS PO: 4509917478-00260 PLANT: 1014 SHIP TO: MATERI MRSU3617559 001 AL: SX6897-100 -------------- ---------------- SHIPPING MAR KS 1014 FINAL DESTINATION:M EMPHIS, TN USA COUNTRY OF OR IGIN:CAMBODIA HTS CODE :61159 5 6115959000 PO: 4509917478 -00260 QUANTITY : 2680 PCS I NVOICE NUMBER: TEKH240447 MRSU3617559 001 (-) WALT TECHNOLOGY (CAMBODIA) CO.,LTD. | 🇰ðŸ‡KH | 🇺🇸US | 207 CTN |
Apr 30, 2024 | 3366 P'KGS = 4596 PCS NEW AUTO PARTS (BUM PERREBARABSORBERBRACKET) "HOT DELIVERY" M EMPHIS, TN. U.S.A.DOOR, CAD "THIS SHIPMENT CONTAINS SOLID WOOD PACKAGING MATERIAL" | 🇹🇼TW | 🇺🇸US | 6732 PKG |
Apr 25, 2024 | BOPP FILMS DESCRIPTION O F GOODS: BOPP FILMS DELIVERY TERM : CIF US- M EMPHIS INVOICE NUMB ER: 11 1/2024 ORDER NUMBER(S): 2024/O/21 TOTA L NET WEIGHT (KG ) : 73,216.80 TOTAL GROS S W EIGHT (KG): 80,312.00 T OTAL NUMBER OF PALLET S : 1 16 TOTAL NUMBER OF ROLLS: 116 | 🇪🇬EG | 🇺🇸US | 116 PKG |
Apr 03, 2024 | 4X40'HC TOTAL 80 JUMBO BAG S HERBA JASMINE R ICE 965 KG. VOL. 4 FCL TOTAL OUTE RS: 80 (TH AI HOM MALI WHIT E RICE 100%) BRAND : HERBA P O NO. 5500275262,5500275 263,5500275264,55002 75265 BUYER CONTRACT NO.58000024 35 FDA REGIS TRATION NUMBER 15515813502 EXPORT REF. I NV. NO. 1319111 TOTAL N.W. 77,200.000 KGS SHIPPIN MSMU4518801 001 G A DDRESS: MEMPHIS PLANT 2314 SOUTH LAUDERDA LE STREET M EMPHIS TN 38106 UNITED STA TES OF AMERICA HS. CODE: 1 006.30 =TAX ID NO. 01055 49 002271 ==EMAIL : BROKERAGE =RIVIANA.COM TA X ID NO. 7- 017757200 IDENTIFIER CO DE: EI N ===MAIL : CLAUDIA. RIPOLL=ECCO-FREIGHT.COM CAIU4812642 001 G A DDRESS: MEMPHIS PLANT 2314 SOUTH LAUDERDA LE STREET M EMPHIS TN 38106 UNITED STA TES OF AMERICA HS. CODE: 1 006.30 =TAX ID NO. 01055 49 002271 ==EMAIL : BROKERAGE =RIVIANA.COM TA X ID NO. 7- 017757200 IDENTIFIER CO DE: EI N ===MAIL : CLAUDIA. RIPOLL=ECCO-FREIGHT.COM MSDU5552698 001 G A DDRESS: MEMPHIS PLANT 2314 SOUTH LAUDERDA LE STREET M EMPHIS TN 38106 UNITED STA TES OF AMERICA HS. CODE: 1 006.30 =TAX ID NO. 01055 49 002271 ==EMAIL : BROKERAGE =RIVIANA.COM TA X ID NO. 7- 017757200 IDENTIFIER CO DE: EI N ===MAIL : CLAUDIA. RIPOLL=ECCO-FREIGHT.COM MSDU6018835 001 G A DDRESS: MEMPHIS PLANT 2314 SOUTH LAUDERDA LE STREET M EMPHIS TN 38106 UNITED STA TES OF AMERICA HS. CODE: 1 006.30 =TAX ID NO. 01055 49 002271 ==EMAIL : BROKERAGE =RIVIANA.COM TA X ID NO. 7- 017757200 IDENTIFIER CO DE: EI N ===MAIL : CLAUDIA. RIPOLL=ECCO-FREIGHT.COM | 🇹ðŸ‡TH | 🇺🇸US | 80 BAG |
Mar 27, 2024 | 43MM PLASTIC PUMP 480CTNS=20PLTS SHIP TO: M EMPHIS ON THE WATER WAREHOUSE 8921 AIRWAYS BL VD SOUTHAVEN MS 38671 UNITED STATES COUNTR Y OF ORIGIN: MADE IN CHINA. THIS SHIPMENT DOE S NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL S. | 🇨🇳CN | 🇺🇸US | 480 CTN |
Mar 25, 2024 | 01 ONE CONTAINER 40 HC CONTAINING 04 (FOUR) G ENERATORS INTO 04 PALLETS: 01 ONE GENERATORMO DEL 350 S NUMBER CAT00C13TR2H00158 PO NUMBER P005150 ESO VDYVN 01 ONE GENERATORMODEL DG125 S NUMBER CATDG125V2K900162 PO NUMBER 23-0573 ESO VFXLT01 ONE GENERATOR MODEL D40GC S NUMB ER CAT00D40KT9200555 PO NUMBER E16502 ESO VGH TCLU9814979 001 XF 01 ONE GENERATORMODEL D50GC S NUMBER CAT00 D50KT9300380 PO NUMBER E16503 ESO VGHXM CNTR: TCLU9814979TARA: 3840 NCM:350 85021319D40GC 8502.11.0000 D50GC 8502.11.0000 DG125 8502121 0 OCEAN FREIGHT PREPAID EXP: 81.057/24 QTD: 0 4 G.W.: 9.014,000 KGS N.W.: 9.014,000 KGS CUB E: 41,41 M3 DUE: 24BR0001967027 RUC: 4BR61064 91120000000000000 0 000126761 PLACE OF DELIVE TCLU9814979 001 RY: SAVANNAH, GA NO ORIGINAL BILL OF LADING R EQUIRED WOOD PACKAGING MATERIALS HAVE BEEN FU MIGATED OR HEAT TREATED TO MEET THE REQUIREME NTS OF ISPM 15 NOTIFY 2PARA O PEDIDO: VGHXF / VGHXM BLANCHARD MACHINERY CO. 3151 CHARLESTO N HWY - WEST COLUMBIA - SC - US POSTAL CODE: 29172-2723 PO BOX: 7517 E-MAIL: INVEOMP=BLANC HARDMACHINER Y .COM PARA O PEDIDO: VDYVN THOM TCLU9814979 001 PSON POWER CORPORATION 1291 CORPORATE AVE - M EMPHIS - TN - US POSTAL CODE: 38132-1723 E-MA IL: ENGINE_ORDERS=THOMPSONPOW E R.COM PARA O PEDIDO: VFXLT YANCEY POWER SYSTEMS 259 LEE IN DUSTRIAL BLVD - AUSTELL - GA - US POSTAL CODE : 30168-7437 E-MAIL: EOMP_ORDERS=YANCEYBROS.C O M 85021210 HS CODE:85021210 | 🇧🇷BR | 🇺🇸US | 4 PKG |
Mar 19, 2024 | PO: 4509778420-00380 PLANT: 1014 SHIP TO: MATERIAL: SX6 897-100 --------------------- --------- SHIPPING MARKS 101 4 FINAL DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CA MBODIA INVOICE NUMBER:EKH2401 MRKU3447634 001 72 QUANTITY: 240 PCS PO: 450 9778420-00390 PLANT: 1014 S HIP TO: MATERIAL: SX6897-100 ----------------------------- - SHIPPING MARKS 1014 FINA L DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA TOTAL : 7 CARTONS OF INVOICE MRKU3447634 001 NUMBER:TEKH2401161 QUANTITY: 210 PCS PO: 4509869798-00020 PLANT: 1014 SHIP TO: MATE RIAL: DH5463-903 ------------ ------------------ SHIPPING M ARKS 1014 FINAL DESTINATION: MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA HTS CODE :611 MRKU3447634 001 596 6115969020 PO: 450986979 8-00020 QUANTITY : 210 PCS INVOICE NUMBER: TEKH2401161 T OTAL : 7 CARTONS OF INVOICE N UMBER:TEKH2401161 QUANTITY: 2 10 PCS PO: 4509869798-00020 PLANT: 1014 SHIP TO: MATERI AL: DH5463-903 -------------- MRKU3447634 001 ---------------- SHIPPING MA RKS 1014 FINAL DESTINATION:M EMPHIS, TN USA COUNTRY OF OR IGIN:CAMBODIA HTS CODE :6115 96 6115969020 PO: 4509869798 -00020 QUANTITY : 210 PCS IN VOICE NUMBER: TEKH2401161 TO TAL : 10 CARTONS OF INVOICE N MRKU3447634 001 UMBER:TEKH2401162 QUANTITY: 4 32 PCS PO: 4509869799-00020 PLANT: 1014 SHIP TO: MATERI AL: SX4863-160 -------------- ---------------- 1014 FINAL DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA H TS CODE :6115959000 611595 P MRKU3447634 001 O: 4509869799-00020 QUANTITY : 432 PCS INVOICE NUMBER: TE KH2401162 TOTAL : 100 CARTONS OF INVOICE NUMBER:TEKH240116 3 QUANTITY: 3624 PCS PO: 45 09895023-00040 PLANT: 1014 S HIP TO: MATERIAL: SX4863-010 ----------------------------- MRKU3447634 001 - SHIPPING MARKS 1014 FINA L DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA HTS CODE :611595 6115959000 PO: 4509895023-00040 QUANTIT Y : 4644 PCS INVOICE NUMBER: TEKH2401163 INVOICE NUMBER:T EKH2401163 QUANTITY: 114 PCS MRKU3447634 001 PO: 4509895023-00050 PLANT: 1014 SHIP TO: MATERIAL: SX4 863-101 --------------------- --------- SHIPPING MARKS 101 4 FINAL DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CA MBODIA INVOICE NUMBER:TEKH240 1163 QUANTITY: 696 PCS PO: 4 MRKU3447634 001 509895023-00060 PLANT: 1014 SHIP TO: MATERIAL: SX4863-16 0 --------------------------- --- SHIPPING MARKS 1014 FI NAL DESTINATION:MEMPHIS, TN U SA COUNTRY OF ORIGIN:CAMBODIA INVOICE NUMBER:TEKH2401163 QUANTITY: 210 PCS PO: 450989 MRKU3447634 001 5023-00070 PLANT: 1014 SHIP TO: MATERIAL: SX4863-900 -- ---------------------------- SHIPPING MARKS 1014 FINAL DE STINATION:MEMPHIS, TN USA C OUNTRY OF ORIGIN:CAMBODIA TOT AL : 11 CARTONS OF NIKE APPAR EL GOODS BOYS SOCCER KNIT HOO MRKU3447634 001 DED LONG SLEEVE TOP 80% COT TON/20% POLYESTER PLANT: 1014 PO#: 5804803506 REFERENCE P O#: 4509784995 MATERIAL#: FJ8 095-113/PO LINE#:00010/QTY: 228 PCS CAT: 338 HTS CODE: 6 11020 INVOICE NO: IOL2401854 SHIPPER DECLARED THIS SHIPMEN MRKU3447634 001 T DOES NOT CONTAIN WOOD PACK ING MATERIALS. HTS CODE :611 020 PO: 4509784995-00010 INV OICE NUMBER: IOL2401854 TOTA L : 106 CARTONS OF INVOICE NU MBER:TEKH2402152 QUANTITY: 37 56 PCS PO: 4509921490-00010 PLANT: 1014 SHIP TO: MATERI MRKU3447634 001 AL: SX7669-010 -------------- ---------------- SHIPPING MAR KS 1014 FINAL DESTINATION:M EMPHIS, TN USA COUNTRY OF OR IGIN:CAMBODIA HTS CODE :61159 5 6115959000 PO: 4509921490 -00010 QUANTITY : 3757 PCS I NVOICE NUMBER: TEKH2402152 IN MRKU3447634 001 VOICE NUMBER:TEKH2402152 QUAN TITY: 1 PCS PO: 4509921490-0 0250 PLANT: 1014 SHIP TO: M ATERIAL: SX7669-100 --------- --------------------- SHIPPI NG MARKS 1014 FINAL DESTINAT ION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA TOTAL : 4 MRKU3447634 001 9 CARTONS OF INVOICE NUMBER:T EKH240240 QUANTITY: 900 PCS PO: 4509895023-00080 PLANT: 1 014 SHIP TO: MATERIAL: SX48 63-010 ---------------------- -------- SHIPPING MARKS 1014 FINAL DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAM MRKU3447634 001 BODIA HTS CODE :611595 61159 59000 PO: 4509895023-00080 QUANTITY : 2166 PCS INVOICE N UMBER: TEKH240240 TOTAL : 49 CARTONS OF INVOICE NUMBER:TEK | 🇰ðŸ‡KH | 🇺🇸US | 798 CTN |
Mar 15, 2024 | NEW AUTO PARTS (BUMPER&REBAR&ABSORBER)"HOT DE LIVERY"EMPHIS,TN. U.S.A.DOOR,CAD2909P'KGS = 3 020PCS | 🇹🇼TW | 🇺🇸US | 9060 PCS |
Mar 09, 2024 | COSMETICS NEUTRAL 2385 CARDBOARD BOX/ES HARMO NIZED CODE: 330499 PLACE OF DELIVERY: 38118 M EMPHIS,TN PO NUMBER: 4530009299 | 🇪🇸ES | 🇺🇸US | 36 PKG |
Mar 09, 2024 | COSMETICS NEUTRAL 2411 CARDBOARD BOX/ES HARMO NIZED CODE: 330499 PLACE OF DELIVERY: 38118 M EMPHIS,TN PO NUMBER: 4530008156 | 🇪🇸ES | 🇺🇸US | 34 PKG |
Mar 09, 2024 | COSMETICS NEUTRAL 5223 CARDBOARD BOX/ES HARMO NIZED CODE: 330499 PLACE OF DELIVERY: 38118 M EMPHIS,TN PO NUMBER: 4530006611 | 🇪🇸ES | 🇺🇸US | 35 PKG |
Mar 09, 2024 | COSMETICS NEUTRAL 2383 CARDBOARD BOX/ES HARMO NIZED CODE: 330499 PLACE OF DELIVERY: 38118 M EMPHIS,TN PO NUMBER: 4530006815 | 🇪🇸ES | 🇺🇸US | 34 PKG |
Mar 09, 2024 | COSMETICS NEUTRAL 2287 CARDBOARD BOX/ES HARMO NIZED CODE: 330499 PLACE OF DELIVERY: 38118 M EMPHIS,TN PO NUMBER: 4530008043 | 🇪🇸ES | 🇺🇸US | 34 PKG |
Mar 09, 2024 | COSMETICS NEUTRAL 2396 CARDBOARD BOX/ES HARMO NIZED CODE: 330499 PLACE OF DELIVERY: 38118 M EMPHIS,TN PO NUMBER: 4530007592 | 🇪🇸ES | 🇺🇸US | 35 PKG |
Mar 09, 2024 | COSMETICS NEUTRAL 2366 CARDBOARD BOX/ES HARMO NIZED CODE: 330499 PLACE OF DELIVERY: 38118 M EMPHIS,TN PO NUMBER: 4530006788 | 🇪🇸ES | 🇺🇸US | 34 PKG |
Feb 26, 2024 | COSMETICS NEUTRAL 2376 CARDBOARD BOX/ES HARMO NIZED CODE: 330499 PLACE OF DELIVERY: 38118 M EMPHIS,TN PO NUMBER: 4530002087 | 🇪🇸ES | 🇺🇸US | 34 PKG |
Feb 26, 2024 | COSMETICS NEUTRAL 2417 CARDBOARD BOX/ES HARMO NIZED CODE: 330499 PLACE OF DELIVERY: 38118 M EMPHIS,TN PO NUMBER: 4530002152 | 🇪🇸ES | 🇺🇸US | 34 PKG |
Feb 26, 2024 | COSMETICS NEUTRAL 2348 CARDBOARD BOX/ES HARMO NIZED CODE: 330499 PLACE OF DELIVERY: 38118 M EMPHIS,TN PO NUMBER: 4530002146 | 🇪🇸ES | 🇺🇸US | 34 PKG |
Feb 22, 2024 | TOTAL : 12 CARTONS OF NIKE AP PAREL GOODS WOMENS BASIC/ACTI VE KNIT SHORT SLEEVE T-SHIRT 100% COTTON PLANT: 1052 PO #: 5804838044 REFERENCE PO#: 4509845304 MATERIAL#: FN5754- 010/PO LINE#:00010/QTY: 252 P TCKU7276007 001 CS MATERIAL#: FN5754-394/PO LINE#:00020/QTY: 250 PCS CAT : 339 HTS CODE: 611020 INVOI CE NO: IOL2400489 SHIPPER DE CLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIA LS. HTS CODE :611020 PO: 450 9845304-00010 INVOICE NUMBER TCKU7276007 001 : IOL2400489 FREIGHT AS AGREE D CONTAINER NO. SEAL NO. CN TR_NO TCKU7276007 SEAL ML-KH0 047820 TOTAL : 12 CARTONS OF MENS RUNNING FULL LENGTH PAN T , WOVEN 100% POLYESTER INV OICE NUMBER: NK240056 QUANTIT Y: 265 PCS PO: 4509807306-00 TCKU7276007 001 010 HTS CODE : 620343 PLANT: 1052 SHIP TO: USA MATERIAL: FQ4780-010 ---------------- -------------- SHIPPING MARKS <1052> FINAL DESTINATION: M EMPHIS, TN USA COUNTRY OF O RIGIN: CAMBODIA HTS CODE :620 343 PO: 4509807306-00010 QUA TCKU7276007 001 NTITY : 265 PCS INVOICE NUMBE R: NK240056 TOTAL : 13 CARTO NS OF INVOICE NUMBER: <INVOIC E NUMBER> QUANTITY: 443 PCS PO: 4509841735-00010 PLANT: 1052 SHIP TO: MATERIAL: DZ3 279-010 --------------------- --------- SHIPPING MARKS <D TCKU7276007 001 IAMOND MARK> FINAL DESTINATIO N: COUNTRY OF ORIGIN: HTS CO DE :611020 6110202069 PO: 4 509841735-00010 QUANTITY : 45 3 PCS INVOICE NUMBER: 24MVNK2 448 MASTER LIMITED (NIC) ON B EHALF OF MARVEL GARMENT CO., LTD. TOTAL : 21 CARTONS OF TCKU7276007 001 INVOICE NUMBER: <INVOICE NUMB ER> QUANTITY: 172 PCS PO: 45 09843341-00010 PLANT: 1052 SHIP TO: MATERIAL: FQ7998-474 ---------------------------- -- SHIPPING MARKS <DIAMOND MARK> FINAL DESTINATION: COU NTRY OF ORIGIN: HTS CODE :611 TCKU7276007 001 020 6110202069 PO: 45098433 41-00010 QUANTITY : 576 PCS INVOICE NUMBER: 24MVNK2453 MA STER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. TOTAL : 8 CARTONS OF "NIKE AP PAREL GOODS" CAT.647 H.S. C ODE 6103.43 LINE: MEN'S SHORT TCKU7276007 001 S 100% POLYESTER KNIT PO. N O.:4509771289 MATERIAL CODE:F Q5527-013 ITEM:00020 Q'TY: 2 52 PCS PLANT :1052 INVOICE NO.: B0260 HTS CODE :610343 PO: 4509771289-00020 QUANTIT Y : 252 EA INVOICE NUMBER: B0 260 TOTAL : 10 CARTONS OF " TCKU7276007 001 NIKE APPAREL GOODS" CAT.647 H.S. CODE 6103.43 LINE: MEN' S SHORTS 100% POLYESTER KNIT PO. NO.:4509770283 MATERIAL CODE:FQ5527-013 ITEM:00020 Q'TY: 312 PCS PLANT :1052 INVOICE NO.: B0259 HTS CODE : 610343 PO: 4509770283-00020 TCKU7276007 001 QUANTITY : 312 EA INVOICE NUM BER: B0259 TOTAL : 18 CARTON S OF APPAREL GOODS WOMENS KN IT W NP 365 SHORT 3IN BODY 83 % POLYESTER 17 % SPANDEX H TS CODE :610892 PO: 450975662 5-00020 QUANTITY : 980 PCS I NVOICE NUMBER: TOPMCC034724 T TCKU7276007 001 OTAL : 13 CARTONS OF NIKE AP PAREL GOODS YOUTH UNISEX SPOR T CASUAL KNIT KNEE LENGTH SHO RT 80% COTTON 20% POLYESTER PLANT: 1052 PO#: 5804837331 REFERENCE PO#: 4509843093 MA TERIAL#: FD2998-410/PO LINE#: 00010/QTY: 245 PCS CAT: 348 TCKU7276007 001 HTS CODE: 610462 INVOICE NO: IOL2401006 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAI N WOOD PACKING MATERIALS. H TS CODE :610462 PO: 450984309 3-00010 INVOICE NUMBER: IOL24 01006 TOTAL : 12 CARTONS OF NIKE APPAREL GOODS YOUTH UNI TCKU7276007 001 SEX SPORT CASUAL KNIT KNEE LE NGTH SHORT 80% COTTON 20% POL YESTER PLANT: 1052 PO#: 5804 837331 REFERENCE PO#: 450984 3093 MATERIAL#: FD2998-361/PO LINE#:00030/QTY: 247 PCS CA T: 348 HTS CODE: 610462 INV OICE NO: IOL2401007 SHIPPER D TCKU7276007 001 ECLARED THIS SHIPMENT DOES NO T CONTAIN WOOD PACKING MATERI ALS. HTS CODE :610462 PO: 4 509843093-00030 INVOICE NUMBE R: IOL2401007 TOTAL : 12 CART ONS OF INVOICE NUMBER: <INVOI CE NUMBER> QUANTITY: 401 PC S PO: 4509804425-00010 PLANT TCKU7276007 001 : 1052 SHIP TO: MATERIAL: HF 5472-893 ------------------- ----------- SHIPPING MARKS < DIAMOND MARK> FINAL DESTINATI ON: COUNTRY OF ORIGIN: HTS CODE :6110202069 PO: 45098044 25-00010 QUANTITY : 401 PCS INVOICE NUMBER: 24MVNK3495 MA TCKU7276007 001 STER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. TOTAL : 21 CARTONS OF INVOICE NUMBER: <INVOICE NUMBER> QU ANTITY: 306 PCS PO: 45098058 | 🇰ðŸ‡KH | 🇺🇸US | 511 CTN |
Feb 22, 2024 | TOTAL : 14 CARTONS OF 14 CART ONS OF EQUIPMENT DIVISION GOO DS MATERIAL CONTENT: 100%POL YESTER PO NO.: 4509866017 R EFERENCE PO#: 5804854801 DESC : NK HERITAGE WAISTPACK - FA2 1 MATERIAL: DB0490-034 PO L MSKU7951389 001 INE ITEM SEQ.#: 00010 INVOICE # : WGNC240168 QUANTITY: 472 PCS LINE: SHIP TO ID#: P LANT: 1014 SIZES: MISC HTS CODE: 4202920000 HTS CODE :42 02920000 420292 PO: 45098660 17-00010 QUANTITY : 472 PCS INVOICE NUMBER: WGNC240168 F MSKU7951389 001 REIGHT AS AGREED CONTAINER NO . SEAL NO. CNTR_NO MSKU79513 89 SEAL ML-KH0047821 TOTAL : 617 CARTONS OF INVOICE NUMB ER:TEKH240183 QUANTITY: 126 P CS PO: 4509827195-00010 PLA NT: 1014 SHIP TO: MATERIAL: SX4863-160 ------------------ MSKU7951389 001 ------------ SHIPPING MARKS 1014 FINAL DESTINATION:MEMPH IS, TN USA COUNTRY OF ORIGIN :CAMBODIA HTS CODE :611595 6115959000 PO: 4509827195-000 10 QUANTITY : 29088 PCS INVO ICE NUMBER: TEKH240183 TOTAL : 617 CARTONS OF INVOICE NUM MSKU7951389 001 BER:TEKH240183 QUANTITY: 126 PCS PO: 4509827195-00010 PLA NT: 1014 SHIP TO: MATERIAL: SX4863-160 ----------------- ------------- SHIPPING MARKS 1014 FINAL DESTINATION:MEMPH IS, TN USA COUNTRY OF ORIGI N:CAMBODIA HTS CODE :611595 MSKU7951389 001 6115959000 PO: 4509827195-000 10 QUANTITY : 29088 PCS INV OICE NUMBER: TEKH240183 INVOI CE NUMBER:TEKH240183 QUANTITY : 3678 PCS PO: 4509827195-000 50 PLANT: 1014 SHIP TO: MA TERIAL: SX4863-010 ---------- -------------------- SHIPPING MSKU7951389 001 MARKS 1014 FINAL DESTINATI ON:MEMPHIS, TN USA COUNTRY O F ORIGIN:CAMBODIA INVOICE NUM BER:TEKH240183 QUANTITY: 367 8 PCS PO: 4509827195-00060 P LANT: 1014 SHIP TO: MATERIAL : SX4863-010 --------------- --------------- SHIPPING MARK MSKU7951389 001 S 1014 FINAL DESTINATION:MEM PHIS, TN USA COUNTRY OF ORI GIN:CAMBODIA INVOICE NUMBER:T EKH240183 QUANTITY: 4272 PCS PO: 4509827195-00090 PLANT: 1014 SHIP TO: MATERIAL: SX4 863-101 --------------------- --------- SHIPPING MARKS 101 MSKU7951389 001 4 FINAL DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CA MBODIA INVOICE NUMBER:TEKH240 183 QUANTITY: 3678 PCS PO: 4509827195-00100 PLANT: 1014 SHIP TO: MATERIAL: SX4863-01 0 --------------------------- --- SHIPPING MARKS 1014 FI MSKU7951389 001 NAL DESTINATION:MEMPHIS, TN U SA COUNTRY OF ORIGIN:CAMBODIA INVOICE NUMBER:TEKH240183 QUANTITY: 4272 PCS PO: 450982 7195-00110 PLANT: 1014 SHIP TO: MATERIAL: SX4863-101 -- ---------------------------- SHIPPING MARKS 1014 FINAL DE MSKU7951389 001 STINATION:MEMPHIS, TN USA C OUNTRY OF ORIGIN:CAMBODIA INV OICE NUMBER:TEKH240183 QUANTI TY: 3198 PCS PO: 4509827195-0 0120 PLANT: 1014 SHIP TO: MATERIAL: SX4863-101 -------- ---------------------- SHIPPI NG MARKS 1014 FINAL DESTINA MSKU7951389 001 TION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA INVOICE N UMBER:TEKH240183 QUANTITY: 3 198 PCS PO: 4509827195-00130 PLANT: 1014 SHIP TO: MATERI AL: SX4863-101 ------------- ----------------- SHIPPING MA RKS 1014 FINAL DESTINATION:M MSKU7951389 001 EMPHIS, TN USA COUNTRY OF O RIGIN:CAMBODIA INVOICE NUMBER :TEKH240183 QUANTITY: 2988 PC S PO: 4509827195-00140 PLANT : 1014 SHIP TO: MATERIAL: S X4863-101 ------------------- ----------- SHIPPING MARKS 1 014 FINAL DESTINATION:MEMPHI MSKU7951389 001 S, TN USA COUNTRY OF ORIGIN: CAMBODIA TOTAL : 25 CARTONS O F INVOICE NUMBER:TEKH240184 QUANTITY: 492 PCS PO: 450986 9798-00010 PLANT: 1014 SHIP TO: MATERIAL: DH5463-903 -- ---------------------------- SHIPPING MARKS 1014 FINAL DE MSKU7951389 001 STINATION:MEMPHIS, TN USA C OUNTRY OF ORIGIN:CAMBODIA HTS CODE :611596 6115969020 PO: 4509869798-00010 QUANTITY : 966 PCS INVOICE NUMBER: TEKH 240184 INVOICE NUMBER:TEKH240 184 QUANTITY: 474 PCS PO: 45 09869798-00030 PLANT: 1014 MSKU7951389 001 SHIP TO: MATERIAL: DH5463-904 ---------------------------- -- SHIPPING MARKS 1014 FIN AL DESTINATION:MEMPHIS, TN US A COUNTRY OF ORIGIN:CAMBODIA TOTAL : 69 CARTONS OF INVOIC E NUMBER:TEKH240185 QUANTITY : 1314 PCS PO: 4509869799-000 MSKU7951389 001 10 PLANT: 1014 SHIP TO: MAT ERIAL: SX4863-101 ---------- -------------------- SHIPPING MARKS 1014 FINAL DESTINATIO N:MEMPHIS, TN USA COUNTRY O | 🇰ðŸ‡KH | 🇺🇸US | 736 CTN |
Feb 20, 2024 | TONER CARTRIDGE, DELIVERY: 3983 SENATOR ST,M EMPHIS TN 38118. DAISY PANTOJA PANTOJA@XSEGRO UP.COM, DOWLERT@XSEGROUP.COM 888-272-8340 EXT . 7268 COMMODITY:GROUP A | 🇨🇳CN | 🇺🇸US | 454 PKG |
Feb 19, 2024 | COSMETICS NEUTRAL 2366 CARDBOARD BOX/ES HARMO NIZED CODE: 330499 PLACE OF DELIVERY: 38118 M EMPHIS,TN PO NUMBER: 4530001195 | 🇪🇸ES | 🇺🇸US | 34 PKG |
Feb 19, 2024 | COSMETICS NEUTRAL 5263 CARDBOARD BOX/ES HARMO NIZED CODE: 330499 PLACE OF DELIVERY: 38118 M EMPHIS,TN PO NUMBER: 4530001952 | 🇪🇸ES | 🇺🇸US | 33 PKG |
Feb 10, 2024 | NEW AUTO PARTS (BUMPER&REBAR) "HOT DELIVERY"M EMPHIS,TN. U.S.A.DOOR,CAD1898P'KGS = 1898PCS | 🇹🇼TW | 🇺🇸US | 3564 PCS |
Feb 08, 2024 | NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 3323008 246 OTHER REFERENCE NO: 9101059847 SHIPPING BIL L NO : 4007750 DATED: 26. 12 .2023 HS CODE NO : 40 117000, 40118000 NET WT : 8946.923 KGS GROSS WT : 8946.923K GS FREIGHT CO LLECT CARRIER RESPONSIB IL ITY CEASES AT MEMPHIS,UN ITED STATES. CARGO MSMU4660354 001 INTRA NSIT TO S&S TIRE (FIRESTO NE),INC / M EMPHIS 1325 W ARFORD STREET MEMPHIS-3810 8 TENNESSEE COUNTRY USA ON CONSIGNEES OWN RI SK A ND RESPONSIBILITY == TEL # 91-462-291 1233-34 FAX # 91-462-2300925 IE CODE :- 03 07085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A -OHT.COM TEL: 781-321-39 10 FAX: 781-322- 2147 | 🇮🇳IN | 🇺🇸US | 198 PKG |
Feb 06, 2024 | 2704 P'KGS = 4265 PCS NEW AUTO PARTS (BUM PERREBARABSORBERBRACKET) "HOT DELIVERY" M EMPHIS, TN. U.S.A.DOOR, CAD "THIS SHIPMENT CONTAINS SOLID WOOD PACKAGING MATERIAL" | 🇹🇼TW | 🇺🇸US | 5408 PKG |
Feb 03, 2024 | COSMETICS NEUTRAL 2672 CARDBOARD BOX/ES HARMO NIZED CODE: 330499 PLACE OF DELIVERY: 38118 M EMPHIS,TN PO NUMBER:4512232396 | 🇪🇸ES | 🇺🇸US | 34 PKG |
Feb 03, 2024 | COSMETICS NEUTRAL 2677 CARDBOARD BOX/ES HARMO NIZED CODE: 330499 PLACE OF DELIVERY: 38118 M EMPHIS,TN PO NUMBER: 4512236233 | 🇪🇸ES | 🇺🇸US | 34 PKG |
Feb 03, 2024 | COSMETICS NEUTRAL 2656 CARDBOARD BOX/ES HARMO NIZED CODE: 330499 PLACE OF DELIVERY: 38118 M EMPHIS,TN PO NUMBER: 4512233590 | 🇪🇸ES | 🇺🇸US | 34 PKG |
Feb 03, 2024 | COSMETICS NEUTRAL 2721 CARDBOARD BOX/ES HARMO NIZED CODE: 330499 PLACE OF DELIVERY: 38118 M EMPHIS,TN PO NUMBER: 4512233438 | 🇪🇸ES | 🇺🇸US | 35 PKG |
Feb 03, 2024 | COSMETICS NEUTRAL 2720 CARDBOARD BOX/ES HARMO NIZED CODE: 330499 PLACE OF DELIVERY: 38118 M EMPHIS,TN PO NUMBER: 4512232955 | 🇪🇸ES | 🇺🇸US | 34 PKG |
Feb 03, 2024 | COSMETICS NEUTRAL 2630 CARDBOARD BOX/ES HARMO NIZED CODE: 330499 PLACE OF DELIVERY: 38118 M EMPHIS,TN PO NUMBER: 4512236141 | 🇪🇸ES | 🇺🇸US | 34 PKG |
Feb 03, 2024 | COSMETICS NEUTRAL 2720 CARDBOARD BOX/ES HARMO NIZED CODE: 330499 PLACE OF DELIVERY: 38118 M EMPHIS,TN PO NUMBER: 4512236254 | 🇪🇸ES | 🇺🇸US | 34 PKG |
Feb 03, 2024 | COSMETICS NEUTRAL 2720 CARDBOARD BOX/ES HARMO NIZED CODE: 330499 PLACE OF DELIVERY: 38118 M EMPHIS,TN PO NUMBER:4512232924 | 🇪🇸ES | 🇺🇸US | 34 PKG |
Jan 29, 2024 | 01 ONE CONTAINER 40 HC CONTA INING 02 (TWO) GENERATORS IN TO 02 PALLETS: 01 ONE G ENERATOR MODEL 450 S NUMBE R CAT00C15KR2F00241 PO NUMBE R 22-571DV ESO VCXPG 01 ONE GENERATOR MODEL 350 MRKU2091873 001 S NUMBER CAT00C13CR2H00148 PO NUMBER P005151 ESO VDYVP CNTR: MRKU2091873 LACR E: MLBR0005050 TARA: 3880 NCM: 350 85021319 45 0 8502.13.19 OCEAN FRE IGHT PREPAID EXP: 81.1223/23 QTD: 02 G.W.: 9.800,000 K MRKU2091873 001 GS N.W.: 9.800,000 KGS CUB E: 47,85 M3 DUE: 23BR0021056 267 RUC: 3BR61064911200 000000000000 001409462 INCOTERM DPU PLACE OF DELIVE RY: SAVANNAH, GA NO ORIGINAL BILL OF LADING REQUIRED W OOD PACKAGING MATERIALS HAVE MRKU2091873 001 BEEN FUMIGATED OR HEAT TREA TED TO MEET THE REQUIREMENTS OF ISPM 15 NOTIFY 2 PARA O PEDIDO: VCXPG CARTER MACHINERY COMPANY, INC. 1 330 LYNCHBURG TPKE POSTAL CO DE: 24153-5416 SALEM VIRGI NIA - VA - US PO BOX: 3096 MRKU2091873 001 E-MAIL: PSD_ORDERS@CARTE RMACHINERY .COM PARA O PED IDO: VDYVP THOMPSON POWER CO RPORATION 1291 CORPORATE AVE POSTAL CODE: 38132-1723 M EMPHIS TENNESSEE - TN - US E-MAIL: ENGINE_ORDERS@TH OMPSONPOWE R.COM FREIG MRKU2091873 001 HT PREPAID SHIPPER- TEL:+551 921062223 , EMAIL:SILVA_ALIN E_SILVIN O@CAT.COM, TAXID:CN PJ+61.0 64.911/0001-77 NOTIF Y PART Y- TEL:+18472503259, FAX:+ 18472503108, EMAIL:SHC ATER PILLAR@CEVALOGISTICS.CO M | 🇧🇷BR | 🇺🇸US | 2 PCS |
Jan 19, 2024 | 112 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. S E2423008249 OTHER REFERENC E : 9102056401 HS C ODE NOS: 40117000, 401180 00 SHIPPING BILL NO.: 5 550783 DATE: 24-11 -2023 NET WT. 7846.196 KGS GROSS WT.7846. 196 KGS F REIGHT COLLECT == TIN NO . : 24 210700432 CST NO. : 24710700432 IE CODE : MSMU5487393 001 - 0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOK OHAMA-OHT. COM TEL: 781-321-3910 FA X: 781- 322-2147 CARRIER RESPONSIBILITY CEASES AT M EMPHIS, UNITED STATES. C ARGO INTRANSIT TO HESSELBE IN/DUNLAP & KYLE/BATESV ILLE 280 EUREKA STREET BAT ESVILLE MISSISSIPPI- 386 06 MISSISSIPPI COUNTRY USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY | 🇮🇳IN | 🇺🇸US | 112 PKG |
Jan 14, 2024 | CONTAINING 17 CRATES PART 7159 INSULATOR ALL USA ARRIVALS ARE PREPAID SHIPPED ON BOARD FRE IGHT PREPAID FOR MERCHANTS REFERENCE ONLY DEL IVERY ADDRESS PANDROL USA 611 WINCHESTER RD M EMPHIS 38116 | 🇦🇺AU | 🇺🇸US | 17 CRT |
Jan 11, 2024 | 100% ORGANIC COTTON SUPER SOFT SATEEN SHEETSET AND PILLOWC ASES - MADE UPS OF INDIAN ORI GIN - MAIL PO # 2733150PTM - SKU #'S 4930792, 4950971, 6 680822 - QUANTITY - 232 SETS INVOICE NO. DTD SHIPPING BI MRKU0324940 001 LL NO. DTD CONTAINER NO. F REIGHT COLLECT S.B NO: 494888 3 S.B DATE: 2023-10-28 INVO ICE NUMBER: SE/263/23-24 HS C ODE: 6302319010 SB NO. AND DA TE: 4948883, 2023-10-28 FOR ALL CARGO MOVING INLAND TO M EMPHIS/DALLAS,PLEASE HAVE WIL MRKU0324940 001 LIAMS-SONOMA ADDED AS A NOTIF Y PARTY ON THE WAY BILL SO WS I CAN RECEIVE ARRIVAL NOTIFIC ATIONS FROM THE RAIL FOR ARR IVING CARGO --SKYLINE EXPORTS ,12A VASANTH NAGAR,LGB INDL E ST SINGANALLUR, COIMBATORE C OIMBATORE, 641005 INDIA MRKU0324940 001 SYNERGY LIFESTYLES PVT LTD,130 DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY MILLS MUMBAI, 400033 INDIA PR EMIER FINE LINENS PVT LTD,E - 1 RR LANDMARK NAVAINDIA ROAD COIMBATORE, 641028 INDI A 100 % ORGANIC COTTON SUPER MRKU0324940 001 SOFT SHEET SET MADE UPS OF I NDIAN ORIGIN -0 MAIL PO NUMB ER 2805179 PTM - SKU NUMBER 3 124060 - INVOICE NUMBER D TD QUANTITY - 176 SETS CONTA INER NUMBER FREIGHT COLLECT SHIPPING BILL NUMBER DTD S.B NO: 5290244 S.B DATE: 202 MRKU0324940 001 3-11-10 INVOICE NUMBER: SE/29 4/23-24 HS CODE: 6302319010 6302319020 SB NO. AND DATE: 4948883, 2023-11-10 100 % OR GANIC COTTON PB CLASSIC SHEE TS AND PILLOW CASES MADE UPS OF INDIAN ORIGIN - MAIL PO NU MBER 2759630 PTM - SKU NUMBE MRKU0324940 001 R 2354891, 5927169, 7476336 ,7477438,7477917, 7478357,875 6737 - INVOICE NUMBER DTD QUANTITY - 516 SETS CON TAINER NUMBER FREIGHT COLLE CT SHIPPING BILL NUMBER DTD S.B NO: 5290248 S.B DATE : 2023-11-10 INVOICE NUMBER: MRKU0324940 001 SE/293/23-24 HS CODE: 630231 9010 SB NO. AND DATE: 4948883 , 2023-11-10 100 % COTTON PL USH WAFFLE SHOWER CURTAINS MA DE UPS OF INDIAN ORIGIN - MA IL PO NUMBER 2778234 WEM - SK U NUMBER 6772132 - INVOICE NU MBER DTD QUANTITY - 84 PIE MRKU0324940 001 CES CONTAINER NUMBER SHIP PING BILL NUMBER DTD FREIGH T COLLECT S.B NO: 5401458 S. B DATE: 2023-11-17 INVOICE NU MBER: SE/298/23-24 HS CODE: 6303910020 SB NO. AND DATE: 4 948883, 2023-11-17 100 % ORG ANIC COTTON SUPER SOFT SHEET MRKU0324940 001 SET MADE UPS OF INDIAN ORIGI N - MAIL PO NUMBER 2757889 PK M - SKU NUMBER 4093236 - INVO ICE NUMBER DTD QUANTITY - 20 4 SET CONTAINER NUMBER S HIPPING BILL NUMBER DTD FREI GHT COLLECT S.B NO: 5401449 S.B DATE: 2023-11-17 INVOICE MRKU0324940 001 NUMBER: SE/297/23-24 HS CODE : 6302319010 SB NO. AND DATE: 4948883, 2023-11-17 203 CA RTONS 100% ORGANIC COTTON POW ERLOOM MADE-UPS (DYED) INVOI CE NO: SL/E/BR2324/404 INVOIC E DT: 16/11/2023 PO NO: 2734 501PBM/2733962PBM IEC NO: 030 MRKU0324940 001 0070080 NET WT: 430.750 KGS S/BILL NO: S/BILL DT: PO# 2 756108PBM, 2756116PBM INV NO: 313528 DT: 21.11.2023 NET WE IGHT : 796.42 GROSS WEIGHT: 9 52.97 NO OF CTN: 583 CTN NO S: 1-1-448,1-135 SB NO: S.B NO: 5491955 S.B DATE: 2023-11 MRKU0324940 001 -22 INVOICE NUMBER: 313528 HS CODE: 6302319020 SB NO. AN D DATE: 4948883, 2023-11-22 100 % ORGANIC COTTON 400 TC P ERCALE FITTED SHEET MADE U PS OF INDIAN ORIGIN - MAIL PO NUMBER 2747102 WEM - SKU NUM BER 4467618, 8094840 - INVOIC MRKU0324940 001 E NUMBER DTD QUANTITY - 256 PIECES CONTAINER NUMBE R SHIPPING BILL NUMBER DTD FREIGHT COLLECT HS CODE: 630 2319020 SB NO. AND DATE: 4948 883, 2023-11-25 100 % ORGAN IC COTTON SUPER SOFT SATEEN S HEET SET MADE UPS OF INDIAN O MRKU0324940 001 RIGIN - MAIL PO NUMBER 273316 3 PTM - SKU NUMBER 4930792, 4930971, 6680822 - INVOICE NU MBER DTD QUANTITY - 186 S ETS SHIPPING BILL NUMBER DT D CONTAINER NUMBER FREIGH T COLLECT HS CODE: 6302319010 SB NO. AND DATE: 4948883, 2 MRKU0324940 001 023-11-25 128 CARTONS 100% COTTON POWERLOOM MADE-UPS (DY ED) INVOICE NO: SL/E/BR2324/4 15 INVOICE DT: 23/11/2023 PO NO: 2733171PTM IEC NO: 0300 070080 NET WT: 532.240 KGS S /BILL NO: S/BILL DT: 289 CAR TONS 60% ORGANIC COTTON 40 MRKU0324940 001 % RECYCLED POLYESTER FIBER F ILLED MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/424 INVOICE DT: 23/11/2023 PO NO: 276755 7WEM IEC NO: 0300070080 NET | 🇮🇳IN | 🇺🇸US | 1635 CTN |
Jan 04, 2024 | 30 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE3323007322 OTHER REFERE NCE: 910105886 4 SHIPPIN G BILL NO: 4006882 DATED: 15.11. 2023 HS CODE NO: 40117000 NET WT: 8601. 510 KGS CARRIER RESPONSI BILITY CEASES AT M EMPHIS, UNITED STATES. CARGO INTR ANSIT TO BO BBY HENARD / BR INKLEY 308 E CYPRESS STREE T MSMU6769998 001 308 E CYPRESS STREET BRI NKLEY-72021 ARKANSAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. ==TEL 91-462-2911233-34 FAX 91- 462-2300925 IE C ODE :-0307085279 = EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL : 781-321 -3910 FAX: 781-322-2147 FREIGHT COL LECT | 🇮🇳IN | 🇺🇸US | 30 PKG |
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