Tag: erville

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Key Insights

Importers

30

Exporters

40

Import Countries

2

Export Countries

21

This tag is associated with 30 importers and 40 exporters, spanning 2 importing countries and 21 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to erville.

Recent Shipments

DateCargoOriginDestinationQuantity
Jul 31, 2024
TOOL STEEL BARS STAINLESS STEEL BARS BEARING STEEL BARS INVOICE NO.AAA103-2024-26 "UNDER DECK" E-mail: amymoyer@odysseylogistics.c om SANDRAMERRITT@ODYSSEYLOGISTICS.COM junemur phy@odysseylogistics.com ATTN:Amy Moyer (2)AL RO STEEL CORPORATION 3100 E. HIGH STREET JACK SON, MICHIGAN 49204-0927 U.S.A. ATTN: Mr. Gra CMAU2019904 001 nt DeBenedictis MAIL:gdebenedictis@alro.com T EL: (517) 788-3159 FAX: (517) 787-6399 (3)ALR O STEEL CORPORATION 5859 ALRO PARK DRIVE POTT ERVILLE, MI 48876 U.S.A. HS CODE : 7228.50/72 22.20/7228.30 MAGU2499399 001 nt DeBenedictis MAIL:gdebenedictis@alro.com T EL: (517) 788-3159 FAX: (517) 787-6399 (3)ALR O STEEL CORPORATION 5859 ALRO PARK DRIVE POTT ERVILLE, MI 48876 U.S.A. HS CODE : 7228.50/72 22.20/7228.30
🇹🇼TW
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35 BDL
Jul 20, 2024
DERIV RV AC OUTDOOR UNIT, 15K BTU, WHITE DERIV RV AC OUTDOO R UNIT, 13.5K BTU, WHITE RC A C SINGLE ZONE WALL THERMOSTAT - BLACK RV AC SINGLE ZONE MAI N CONTROL 3RD NOTIFY HAIER US APPLIANCE SOLUTIONS, INC. CAAU7214195 001 307 NORTH HURSTBORNE PARKWAY BLDG. 4 LOUISVILLE, KY 40222 ATN: IVEE CROSS OCEAN.FREIGH T@GEAPPLIANCES.COM TEL: 502- 339-3431 ACTUAL SHIP TO H AIER US APPLIANCE SOLUTIONS, I NC. 1835 WEST FERRY ROAD NAP ERVILLE, IL, 60563 ATTN:RICH CAAU7214195 001 VITEK TEL:(630) 416-5300 CAAU7212016 001 307 NORTH HURSTBORNE PARKWAY BLDG. 4 LOUISVILLE, KY 40222 ATN: IVEE CROSS OCEAN.FREIGH T@GEAPPLIANCES.COM TEL: 502- 339-3431 ACTUAL SHIP TO H AIER US APPLIANCE SOLUTIONS, I NC. 1835 WEST FERRY ROAD NAP ERVILLE, IL, 60563 ATTN:RICH CAAU7212016 001 VITEK TEL:(630) 416-5300
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451 CTN
Jul 19, 2024
FLUORESCENT LAMPS 1.SHIPMENT REFERENCE NUMBER: 105866864 S /BILL NO.: 1201148 DT: 27.05.2 024 RFID SEAL NO. WIND0132046 9 NET WT.: 6027.840 KGS. H S .CODE : 85393190 PO NO. 451 0215827, 4510215999, 451021600 MRSU4050768 001 0 -PAN NO:AAICP0987G GST NO. 24AAICP0987G1Z9 IEC NO.021500 8260 -- CONTACT: KATIE.CALLAD O@SAVANT.COM SHELLY.LAI@SIGN IFY.COM , CONTACT : 909 930-3 163 / 855 848-5049 ---ISF FIL ING TEL: +1 630 616-3036 MIKE BURDA FAX: +1 630 773-1 MRSU4050768 001 247 EIN# 52-1491147 SECOND N OTIFY PARTY: 4VATION USA CONT ROL TOWER AMERICAS 13100 WORT HAM CENTER DRIVE SUITE 145 HOUSTON, TX 77065 JOSE.RODRIG UEZ@4VATION.COM SIG.CT.USOPER ATIONS@4VATION.COM MICHAEL.STA SIULAITIS@SIGNIFY.COM SIG.CT. MRSU4050768 001 CARRIERDOCUMENTS@4VATION.COM E IN/TAX ID 74-2892695 3RD NOTI FY PARTY: SIGNIFY NA CORP C/ O US BANK, PO BOX 3001 1000 E . WARRENVILLE RD, STE 350, NAP ERVILLE, IL 60563, USA TEL: 630.512.8020 ASHLEY.LAVENDER@ USBANK.COM; ERIC.SZOKE@USBAN MRSU4050768 001 K.COM REMARK ON BL THE DESTIN ATION TRUCKER MUST SCHEDULE DE LIVERY APPOINTMENT IN ADVANCE BY CONTACTING GE SAVANT (TEL # +1 423.780.7910,EMAIL KATIE.C ALLADO@SAVANT.COM). COPY ASHLE Y.JUDD@4PLITS.COM & SIG.CT.CAR RIERDOCUMENTS@4PLITS.COM.
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1680 CAS
Jul 17, 2024
770 BAGS CITRIC ACID ANHYDROUS CAA F6000 IN 2 5 KG BAGS PACKED ON 22 PALLETS STRETCH-WRAPPE D NET WEIGHT: 19.250 KG HS CODE:29181400 SHIP PED ON BOARD CIP NAPERVILLE, IL FREIGHT PREPA ID DELIVERY ADRESS: RYDER SYSTEM, INC. JBL WA REHOUSE - NAPERVILLE 1812 HIGH GROVE LANE NAP ERVILLE IL 60540 USA
🇩🇪DE
🇺🇸US
1560 PKG
Jul 06, 2024
2401 CARTONS ON 44 PACKAGES, 1 00% COTTON KNITTED BABY READY MADE GARMENTS 1PK T-SHIRT & PA NT (1PACK - 2PIECE), 1PK DRESS & TIGHTS (1PACK - 2PIECE), 1P K DRESS (1PACK - 2PIECE), 1PK ROMPER (1PACK - 1PIECE), NET W TGBU9365601 001 T: 5512.860 KGS, INV.NOS: 3320 24EXPT0195 DT: 30.04.2024, SB. NO: 9586152 DT. 03-05-2024 AL SO NOTIFY GERBER CHILDRENSWEA R LLC JEDBURG FULFILLMENT CEN TER, 200 TRADE ZONE BLVD.,SUMM ERVILLE, SC 29486, U.S.A.
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2401 CTN
Jul 06, 2024
2371 CARTONS ON 56 PACKAGE S, 100% COTTON KNI TTED BAB Y READY MADE GARMENTS 1PK T-SHIRT & PANT (1PACK - 2P IECE), 1PK GIFTSET (1PACK - 3PIECE), 1PK ROMPER (1PA CK - 1PIECE), 1PK BO DYSUIT (1PACK - 2PIECE), NET WT: 6018.700 KGS , GROSS WT: 7 383.360 KGS, INV.NOS: 3320 24EX PT0308 DT: 15.05.2024, SB.NO: 9910425 DT. 16- TLLU8575040 001 05- 2024. ALSO NOTIFY: GER BER CHILDRENSW EAR LLC JE DBURG FULFILLMENT CENTER 200 TRA DE ZONE BLVD.,SUMM ERVILLE, SC 29486,U.S.A.
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2371 CTN
Jul 06, 2024
2329 CARTONS ON 83 PACKAGES G B 1PK COVERALL - KNIT 97% LIVA ECO VISCOSE / 3% SPANDEX BABIE S 1PK COVERALL HTS# 6111.30.5 070 GB 4PK LS ONESIES - KNIT 100% BCI COTTON BABIES 4PK LS ONESIES HTS# 6111.20.6010 GB SUDU6589263 001 NFL 2PK LS BSUIT - KNIT 60% C OTTON 40% POLYESTER BABIES 2PC PACK L/S BODYSUITS HTS# 6111 .20.6010 GB NFL 3PK SHIRT - K NIT 60% COTTON 40% POLYESTER 3 PC PK TEE SHIRTS HTS# 6109.10 .0014 GB NFL 3PK SHIRT - KNIT 60% COTTON 40% POLYESTER 3PC SUDU6589263 001 PK TEE SHIRTS HTS# 6111.20.20 00 GB 6PC SETS ( 3 PAIRS OF MITTENS & 3PC CAP ) KNIT 100% COTTON BABIES 6PC SET HTS# 6 111.20.6070-MITTEN, 6505.00.15 15-CAP INVOICE NO. & DATE: I NJJ-0415/24-25 DT: 15/05/2024 SB NO. & DT: 9905988 / 15-MA SUDU6589263 001 Y-24 TOTAL QTY: 33498 PKS NET WEIGHT : 6079.450 KGS SECOND NOTIFY: TRIORCA S.A. BELLA VISTA, TORRE GLOBAL BANK, CALLE 50, PISO 24, OF ICINA 2401, PANAMA ALSO N OTIFY: GERBER CHILDRENSWEAR L LC, JEDBURG FULFILLMENT CENTE SUDU6589263 001 R, 200 TRADE ZONE BLVD, SUMM ERVILLE, SC 29486, USA.
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2329 CTN
Jul 03, 2024
TOOL STEEL BARS STAINLESS STEEL BARS BEARING STEEL BARS INVOICE NO.AAA103-2024-22 "UNDER DECK" E-mail: amymoyer@odysseylogistics.c om SANDRAMERRITT@ODYSSEYLOGISTICS.COM junemur phy@odysseylogistics.com ATTN:Amy Moyer (2)AL RO STEEL CORPORATION 3100 E. HIGH STREET JACK SON, MICHIGAN 49204-0927 U.S.A. ATTN: Mr. Gra TCKU1044215 001 nt DeBenedictis MAIL:gdebenedictis@alro.com T EL: (517) 788-3159 FAX: (517) 787-6399 (3)ALR O STEEL CORPORATION 5859 ALRO PARK DRIVE POTT ERVILLE, MI 48876 U.S.A. HS CODE : 7228.50/ 7222.20/7228.30 CMAU2070336 001 nt DeBenedictis MAIL:gdebenedictis@alro.com T EL: (517) 788-3159 FAX: (517) 787-6399 (3)ALR O STEEL CORPORATION 5859 ALRO PARK DRIVE POTT ERVILLE, MI 48876 U.S.A. HS CODE : 7228.50/ 7222.20/7228.30 TRHU1721818 001 nt DeBenedictis MAIL:gdebenedictis@alro.com T EL: (517) 788-3159 FAX: (517) 787-6399 (3)ALR O STEEL CORPORATION 5859 ALRO PARK DRIVE POTT ERVILLE, MI 48876 U.S.A. HS CODE : 7228.50/ 7222.20/7228.30
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52 BDL
Jun 28, 2024
1586 CARTONS ON 82 PACKAGES D ESCRIPTION: BABIES GARMENTS / MADE-UPS GB 4PK L/S ONESIES - KNIT 100% COTTON BABIES 4PK L /S ONESIES GB 6PC SETS ( 3 PA IRS OF MITTENS & 3PC HAT ) K NIT 100% COTTON BABIES 6PC SET MRSU4215620 001 HTS# 6111.20.6010, 6111.20.6 070-MITTEN, 6505.00.1515-HAT, PO# 800001659 STYLE NO# 4 95291, 495661 INVOICE NO. & D ATE: INJJ-0409/24-25 DT: 13/05 /2024 SB NO.9843107 & DT: 13/ MAY/2024 TOTAL QTY: 38064 PK S NET WEIGHT : 6301.607 KGS MRSU4215620 001 SECOND NOTIFY: TRIORCA S.A. BELLA VISTA, TORRE GLOBAL BANK, CALLE 50, PISO 24, OF ICINA 2401, PANAMA ALSO N OTIFY: GERBER CHILDRENSWEAR L LC, JEDBURG FULFILLMENT CENTE R, 200 TRADE ZONE BLVD, SUMM ERVILLE, SC 29486, USA.
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1586 CTN
Jun 23, 2024
NEW PNEUMATIC RUBBER TIRES - NEW PNEUMATIC RU BBER TIRES EXPORTER REF NO : CE401 2401161 OTHER REF NO : 4 10099989 HS CODE NO : 40 1 17000, 40118000 TOTAL N ET WEIGHT : 9292.44 0 KGS AMS FILED BY MSC LINE F REIGHT TERMS :PREPAID IE OCEAN FREIGHT , ON CARRIAG E ,DT HC AND MSC CHASSIS SEAWAY BL =FAX: 022 6648 MSMU7633060 001 5656 E-MAIL: EXPORTDOC S=BABAJISHIVRAM.C OM ON B EHALF OF SEAPRIDE LINES SH IPPING S ERVICES LLC 607 - 22, 06TH FLOOR CONCORD T OWER DUBAI MEDIA CITY DUBAI U.A.E. ==E-MA IL: SEEMA.SINGH=BABAJISHIVRAM .COM, EXIMDOC S=BABAJISHI VRAM.COM, USADOCS=BABAJI SHIVRA M.COM DOOR DELIVER Y ADDRESS TBC CORPORAT IO N SUMMERVILLE 400 TRADE ZONE BLVD SUMM MSMU7633060 001 ERVILLE, S OUTH CAROLINA 29483 PHON E: 843- 486-5300 E-MAIL: SDCTRAFFIC=TBCCORP.COM NAC : BALKRISHNA INDUSTRIES LI MITED
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🇺🇸US
294 PKG
Jun 23, 2024
100% COTTON KNITTED BABY READY MADE GARMENTS - 3842 CARTONS ON 44 PACKAGE S 100% COTTON KNITTED BA BY READY MADE GARMENTS 1 PK GIFT SET (1PACK - 3PIECE ), 1PK HAT (1PACK - 3PIEC E ), 1PK BODYSUIT (1PACK - 8PIECE), 1PK DRE SS (1PACK - 2PIECE) 4PK MITTENS ( 1PACK - 4 PAIR), 1PK T-SHIR T & PANT (1PACK - 2PIECE) 1 MSMU4981307 001 PK DRESS (1PACK - 1PIEC E), NET WT: 5890.830 KGS INV.NOS: 332024EXPT0153 D T: 25.04.2024, SB.NO: 9412 980 DT. 26-04-2024. ALSO NOTIFY : GERBER CHILDREN SWEAR LLC JEDBURG FULFI L LMENT CENTER, 200 TRADE ZONE BLVD, SUMM ERVILLE, SC 29486, U.S.A
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🇺🇸US
7684 CTN
Jun 17, 2024
CHEST FREEZER PO: 4504000 THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS. 3 RD NOTIFY PARTY : RONA INC. 220 CHEMIN DU TREMBLAY BOUCH ERVILLE,QC,CANADA,J4B 8H7 IMP ORT.AN@RONA.CA
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214 CTN
Jun 17, 2024
CHEST FREEZER PO: 4503991 THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS. 3 RD NOTIFY PARTY : RONA INC. 220 CHEMIN DU TREMBLAY BOUCH ERVILLE,QC,CANADA,J4B 8H7 IMP ORT.AN@RONA.CA
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166 CTN
Jun 17, 2024
"PO#4337051 DESCRIPTION OF GOODS: PLASTIC DECORATION(S ET OF 3 HANGING TAPERED CAND LES WITH SPIDERS) THIS SHIPMEN T CONTAINS NO SOLID WOOD P ACKING MATERIALS. M1 RDC MILT ON M1 8450, BOSTON CHURCH ROA MRKU7692352 001 D, MILTON, ON, L9T 8E4, CA NADA 2RD NOTIFY PARTY : R ONA INC. 220 CHEMIN DU TREMBL AY BOUCHERVILLE,QC,CANA DA,J4B 8H7 IMPORT.AN@RONA.CA" "PO#4335202 BOWL CANDY ANIMATED 10.2"" RDC#M1 THIS SHIPMENT CONTAINS NO MRKU7692352 001 SOLID WOOD PACKING MATERIAL S. M1 RDC MILTON M1 8450, BO STON CHURCH ROAD, MILTON, ON, L9T 8E4, CANADA 2RD NO TIFY PARTY : RONA INC. 220 C HEMIN DU TREMBLAY BOUCH ERVILLE,QC,CANADA,J4B 8H7 IMPO RT.AN@RONA.CA" "TEAM STICK BA MRKU7692352 001 G INDIVIDUAL STICK BAG PUCK BA G INDIVIDUAL GARMENT BAG TEAM JERSEY BAG OFFICIALS BAG IND IVIDUAL STICK BAG PUCK BAG IN DIVIDUAL GARMENT BAG"
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430 CTN
Jun 17, 2024
CHEST FREEZER PO: 4504001 THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS. 3 RD NOTIFY PARTY : RONA INC. 220 CHEMIN DU TREMBLAY BOUCH ERVILLE,QC,CANADA,J4B 8H7 IMP ORT.AN@RONA.CA
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214 CTN
Jun 07, 2024
2449 CARTONS ON 84 PACKAGES, 1 00% COTTON KNITTED BABIES GARM ENTS(SLEEP SUIT & BODY SUIT), NET WT:5546.710 KGS, INVOICE N O:SME011 DATE 08/04/2024, SB N O: 9031821 DT. 10-04-2024. AL SO NOTIFY: GERBER CHILDRENSWE CAAU6685396 001 AR LLC JEDBURG FULFILLMENT CE NTER,200 TRADE ZONE BLVD, SUMM ERVILLE, SC 29486,USA.
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2449 CTN
Jun 05, 2024
PO: 4510677,4510678 DISHWASHE R THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL 3 RD NOTIFY PARTY : RONA INC. 220 CHEMIN DU TREMBLAY BOUCH ERVILLE,QC,CANADA,J4B 8H7 IMP ORT.AN@RONA.CA
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158 CTN
Jun 05, 2024
CHEST FREEZER PO: 4361723 THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS. 3 RD NOTIFY PARTY : RONA INC. 220 CHEMIN DU TREMBLAY BOUCH ERVILLE,QC,CANADA,J4B 8H7 IMP ORT.AN@RONA.CA
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166 CTN
Jun 05, 2024
CHEST FREEZER PO: 4361722 THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS. 3 RD NOTIFY PARTY : RONA INC. 220 CHEMIN DU TREMBLAY BOUCH ERVILLE,QC,CANADA,J4B 8H7 IMP ORT.AN@RONA.CA
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166 CTN
Jun 05, 2024
PO#4428086-08425029/08425040 PO#4428087-08425029/08425040 PO#4428088-08425029/08425040 DOOR LOCK HS CODE:8301400000 PO#4428086-08425030/ 084250 32/08425033/08425036/084 2504 1/08425042 PO#4428086-0842503 MRKU0749414 001 0/ 08425032/08425033/08425036 /084 25041/08425042 PO#4428 088-08425030/ 08425032/084250 33/08425036/084 25041/0842504 2 LEVER HS CODE:8302410000 THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS. 3 RD NOTIFY PARTY : RONA INC. MRKU0749414 001 220 CHEMIN DU TREMBLAY BOUCH ERVILLE,QC,CANADA,J4B 8H7 IMP ORT.AN@RONA.CA
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1032 CTN
Jun 05, 2024
CHEST FREEZER PO: 4361725 THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS. 3 RD NOTIFY PARTY : RONA INC. 220 CHEMIN DU TREMBLAY BOUCH ERVILLE,QC,CANADA,J4B 8H7 IMP ORT.AN@RONA.CA
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125 CTN
Jun 05, 2024
CHEST FREEZER PO: 4361729 THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS. 3 RD NOTIFY PARTY : RONA INC. 220 CHEMIN DU TREMBLAY BOUCH ERVILLE,QC,CANADA,J4B 8H7 IMP ORT.AN@RONA.CA
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166 CTN
Jun 02, 2024
CHEST FREEZER PO: 4361736 THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS. 3 RD NOTIFY PARTY : RONA INC. 220 CHEMIN DU TREMBLAY BOUCH ERVILLE,QC,CANADA,J4B 8H7 IMP ORT.AN@RONA.CA
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166 CTN
Jun 02, 2024
CHEST FREEZER PO: 4361721 THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS. 3 RD NOTIFY PARTY : RONA INC. 220 CHEMIN DU TREMBLAY BOUCH ERVILLE,QC,CANADA,J4B 8H7 IMP ORT.AN@RONA.CA
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214 CTN
Jun 02, 2024
CHEST FREEZER PO: 4361724 THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS. 3 RD NOTIFY PARTY : RONA INC. 220 CHEMIN DU TREMBLAY BOUCH ERVILLE,QC,CANADA,J4B 8H7 IMP ORT.AN@RONA.CA
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214 CTN
Jun 02, 2024
CHEST FREEZER PO: 4361731 THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS. 3 RD NOTIFY PARTY : RONA INC. 220 CHEMIN DU TREMBLAY BOUCH ERVILLE,QC,CANADA,J4B 8H7 IMP ORT.AN@RONA.CA
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125 CTN
Jun 02, 2024
CHEST FREEZER PO: 4361735 THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS. 3 RD NOTIFY PARTY : RONA INC. 220 CHEMIN DU TREMBLAY BOUCH ERVILLE,QC,CANADA,J4B 8H7 IMP ORT.AN@RONA.CA
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125 CTN
Jun 02, 2024
CHEST FREEZER PO: 4361737 THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS. 3 RD NOTIFY PARTY : RONA INC. 220 CHEMIN DU TREMBLAY BOUCH ERVILLE,QC,CANADA,J4B 8H7 IMP ORT.AN@RONA.CA
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214 CTN
Jun 01, 2024
NEW PNEUMATIC RUBBER TIRES EXPORT REF.NO. CE 20123 05924,CE3012303777 OTHER REF NO. 1301 54885,1401042 31 S.B. NO. 8568534 DT . 22 .03.2024 H.S. CODE N O: 40118000,40117000, 4011 9000 NET WEIGHT: 10009. 980 KGS C- SEAL NO: KLIK 20542980 AMS FILED BY MS C LI NE FREIGHT TERMS :PR EPAID IE OCEAN FREIGH MSDU8351172 001 T , ON CARRIAGE ,DTHC AND MSC CHASSIS SEAWA Y BL =FAX : 022 66485656 E-MAIL: EXPORTDO CS=BABAJISHIVRAM. COM ON BEHALF OF SEAPRID E LINES SHIPPING SERVICES LLC 607 - 22, 06T H FLOOR CONCORD TOWER DUBAI MED IA CITY D UBAI U.A.E. = =E-MAIL: SEEMA.SINGH=BAB AJ ISHIVRAM.COM, EXIMDOCS =BABAJISHIVRAM.COM, USAD OCS=BABAJISHIVRAM.COM DO OR DELIVERY MSDU8351172 001 ADDRESS TBC CORPORATION SUMMERVILLE 400 TR ADE ZONE BLVD SUMM ERVILLE, SOUTH CAROLINA 29 483 PHONE: 843-486-5300 E-MAIL: SDCTRAFF IC=TBCCO RP.COM
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650 PKG
May 31, 2024
LED LAMPS 41PALLETS = 3809CA RTONS WOOD PACKAGING MATERIA LS ARE USED AND MEET IPPC STAN DARDS BASIC OCEAN FREIGHT+TE RMINAL HANDLING SERVICE - ORIG IN PREPAID BY BOOKING PARTY IN NINGBO TERMINAL HANDLING SE MRSU3845116 001 RVICE - DESTINATION+INLAND HAU LAGE IMPORT PREPAID BY SIGNIFY HONGKONG IN HKG, PAYER CODE H K00219750, 2024 PO#9501259350 -EINDHOVEN, PO BOX 80005 N ETHERLANDS(FUNLOC#454087) -- TEL: 901 367 3409 ---MBURDA@ LIVINGSTON.COM ISF@LIVINGSTO MRSU3845116 001 NINTL.COM MIKE BURDA TEL: +1 630 616-3036 FAX: +1 630 773-1247 EIN# 52-1491147 2 ND NOTIFY: 4VATION 4PL CENTR AL STATION 13100 WORTHAM CEN TER DRIVE, SUITE 145, HOUSTO N, TEXAS 77065 USA. TEL: TEL . 832.836.7839 JOSE.RODRIGUE MRSU3845116 001 Z@4VATION.COM; SIG.CT.USOPER ATIONS@4VATION.COM SIG.CT.CA RRIERDOCUMENTS@4VATION.COM E IN/TAX ID 74-2892695 3RD NOT IFY: SIGNIFY N.A. CORP C/O U S BANK, PO BOX 3001 1000 E. WARRENVILLE RD, STE 350, NAP ERVILLE, IL 60563, USA ERIC. MRSU3845116 001 SZOKE@USBANK.COM LEKETA.HOBB S@USBANK.COM TEL: 630.512.80 20 SAY THREE THOUSAND EIGHT HUNDRED AND NINE CARTONS ONLY
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3809 CTN
May 13, 2024
TOOL STEEL BARS STAINLESS STEEL BARS BEARING STEEL BARS INVOICE NO.AAA103-2024-15 "UNDER DECK" E-mail: amymoyer@odysseylogistics.c om SANDRAMERRITT@ODYSSEYLOGISTICS.COM junemur phy@odysseylogistics.com ATTN:Amy Moyer (2)AL RO STEEL CORPORATION 3100 E. HIGH STREET JACK SON, MICHIGAN 49204-0927 U.S.A. ATTN: Mr. Gra TEMU1077785 001 nt DeBenedictis MAIL:gdebenedictis@alro.com T EL: (517) 788-3159 FAX: (517) 787-6399 (3)ALR O STEEL CORPORATION 5859 ALRO PARK DRIVE POTT ERVILLE, MI 48876 U.S.A. HS CODE : 7228.50/ 7222.20/7228.30 TRHU1361373 001 nt DeBenedictis MAIL:gdebenedictis@alro.com T EL: (517) 788-3159 FAX: (517) 787-6399 (3)ALR O STEEL CORPORATION 5859 ALRO PARK DRIVE POTT ERVILLE, MI 48876 U.S.A. HS CODE : 7228.50/ 7222.20/7228.30
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39 BDL
May 13, 2024
TRASH CAN TOILET BRUSH AS PER PO NO: 73386710 4071.5 KGS=8976.03 LBS THIS SHIPMENT CONTAIN S NO SOLID WOOD PACKING MATERIALS ALSO NOTIF Y : ORGILL INC. 4100 S.HOUSTON LEVEE RD.COLLI ERVILLE, TN 38017,U.S.A. ATTN: WILLIAM WAGNER TEL: 901-754-8850 EXT 6743 FAX:901-522-6150
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501 CTN
May 01, 2024
24 PACKAGES(32,535EA) OF GEAR 1PACKAGE(2,02 5PCS) 9HP SUN GEAR 1 / 1112.480.060 6PACKA GES(12,150PCS) 9HP SUN GEAR 1 / 1112.480.061 3PACKAGES(3,240PCS) 9HP SUN GEAR 1 / 1094 .480.291 14PACKAGES(15,120PCS) 9HP SUN GEA R 1 / 1094.480.292 HS CODE : 8708.40-0000 PO NO : 55012559, 55012614, 55012605, 5501261 TRHU2687169 001 3 DELIVERY TO : DUNCHA USA. INC. 325 WEAV ERVILLE RD,ASHEVILLE,NC 28804 TEL:847-734-0 500 FAX:847-734-0511
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24 PKG
Apr 30, 2024
TOOL STEEL BARS STAINLESS STEEL BARS BEARING STEEL BARS INVOICE NO.AAA103-2024-13 "UNDER DECK" E-mail: amymoyer@odysseylogistics.c om SANDRAMERRITT@ODYSSEYLOGISTICS.COM junemur phy@odysseylogistics.com ATTN:Amy Moyer (2)AL RO STEEL CORPORATION 3100 E. HIGH STREET JACK SON, MICHIGAN 49204-0927 U.S.A. ATTN: Mr. Gra CMAU4822495 001 nt DeBenedictis MAIL:gdebenedictis@alro.com T EL: (517) 788-3159 FAX: (517) 787-6399 (3)ALR O STEEL CORPORATION 5859 ALRO PARK DRIVE POTT ERVILLE, MI 48876 U.S.A. HS CODE : 7228.50/72 22.20/7228.30 TCKU1531661 001 nt DeBenedictis MAIL:gdebenedictis@alro.com T EL: (517) 788-3159 FAX: (517) 787-6399 (3)ALR O STEEL CORPORATION 5859 ALRO PARK DRIVE POTT ERVILLE, MI 48876 U.S.A. HS CODE : 7228.50/72 22.20/7228.30
🇹🇼TW
🇺🇸US
31 BDL
Mar 31, 2024
3890 CARTONS ON 62 PACKAGES, 1 00% COTTON KNITTED BABY READY MADE GARMENTS 1PK BODYSUIT (1P ACK - 6PIECE), 1PK BODYSUIT (1 PACK - 8PIECE), 1PK SLEEPSUIT (1PACK - 4PIECE), NET WT: 8987 .400 KGS, INVOICE NUMBER: 3320 SUDU8776983 001 23EXPT3304 DT: 03.02.2024, SB. NO: 7266518 DT. 05-02-2024 AL SO NOTIFY: GERBER CHILDRENSWE AR LLC JEDBURG FULFILLMENT CE NTER,200 TRADE ZONE BLVD, SUMM ERVILLE, SC 29486,USA.
🇮🇳IN
🇺🇸US
3890 CTN
Mar 25, 2024
AUTO PARTS 0278A --- 3 RD PARTY BILLING PREPAID FRT. TO --- BUYER ID: FCS001 FOR D CUSTOMER SERVICE DIV. -FCS C/O SYNCADA P.O BOX 3001 NAP ERVILLE IL 60566-7601UNITED ST ATES
🇫🇷FR
🇺🇸US
27 PKG
Mar 21, 2024
05 BULK LINES WITH 100 BIG BA GS OF GREEN COFFEE BEANS DU-E : 24BR000265608-4 RUC: 4BR58 150087200000000000000 000171 209 TOTAL GROSS WEIGHT: 100.2 85,00 KG TOTAL NET WEIGHT: 1 00.000,00 KG SCTC PO N: 60026 AMFU3206998 001 343 FREIGHT COLLECT SHIPPED ON BOARD NCM: 0901.11.10 OUR REF.: 528/23 C.A.F.E. PRACTI CES-ID 128444 / 15213FY23 / 1 5218FY24 / 15207FY23 15207FY 23 / 15202FY23 MRKU6801166-1 -1-2 CAAU220 1636-1-1-1 SUDU7 588929-1-1 -3 TEMU1327966-1-1 AMFU3206998 001 -4 AMFU3 206998-1-1-5 WOODEN PACKING: NOT APICABLE SHIP TO LOCATION: FD4 CONT CONSIGN EE (-) JOINTLY AND SEVERALLY WITH STARBUCKS COFFEE TRADI NG COMPANY CONT NOTIFY (--) STARBUCKS-ARRIVAL-NOT ICE.SEA @US.DSV.COM EIN: 22-23016840 AMFU3206998 001 0 NOTIFY 2 RPM WAREHOUSE SC 5 44 TRADE CENTER PARKWAY SUMM ERVILLE, SC 29483 RPM_SBUXSCI NBOUNDS@R PMWAREHOUSE.COM PH ONE: 848-248-2161 EIN# 82-34 85110 CONTRACT # 298278879 PA YMENT LOCATION CHARLOTTE, NC, USA OCEAN FREIGHT+BAF+DTHC AMFU3206998 001 PAID BY STARBUCKS CORPORATIO N PER CREDIT TERMS - 2401 UTA H AVE SOUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHA RGES PAID BY THE SHIPPER
🇧🇷BR
🇺🇸US
100 BAG
Mar 05, 2024
STEP STOOL AS PER PO NO.73345091, 73364805, 7 3369246 10115KGS=22299.53LBS THIS SHIPMENT C ONTAINS NO WOOD PACKING MATERIAL ALSO NOTIFY : ORGILL, INC. 4100 S.HOUSTON LEVEE RD. COLLI ERVILLE, TN 38017 USA TEL:901-754-8850 EXT 67 43 FAX:901-522- 6150 ATTN: WILLIAM WAGNER CY /CY
🇨🇳CN
🇺🇸US
425 CTN
Feb 26, 2024
AUTO PARTS 7296A --- 3 RD PARTY BILLING PREPAID FRT. TO --- BUYER ID: FCS001 FOR D CUSTOMER SERVICE DIV. -FCS C/O SYNCADA P.O BOX 3001 NAP ERVILLE IL 60566-7601UNITED ST ATES
🇬🇧GB
🇺🇸US
6 PKG
Feb 25, 2024
RV AC OUTDOOR UNIT, 13.5K BTU HIGH EFF, BLACK DERIV RV AC O UTDOOR UNIT, 13.5K BTU, WHITE RV HP OUTDOOR UNIT, 13.5K BTU HIGH EFF, WHITE DERIV RV AC OUTDOOR UNIT, 15K BTU, WHITE 3RD NLOTIFY: HAIER US APP MRSU4530010 001 LIANCE SOLUTIONS, INC. 307 NO RTH HURSTBORNE PARKWAY BLDG. 4 , LOUISVILLE, KY 40222 ATTN: IVEE CROSS E-MAIL: OCEAN.FREI GHT@GEAPPLIANCES.COM TEL: 502 -452-3755 ACTUAL SHIP TO H AIER US APPLIANCE SOLUTIONS, I NC. 1835 WEST FERRY ROAD NAP MRSU4530010 001 ERVILLE, IL, 60563 ATTN:RICH VITEK TEL:(630) 416-5300 CAAU5537265 001 LIANCE SOLUTIONS, INC. 307 NO RTH HURSTBORNE PARKWAY BLDG. 4 , LOUISVILLE, KY 40222 ATTN: IVEE CROSS E-MAIL: OCEAN.FREI GHT@GEAPPLIANCES.COM TEL: 502 -452-3755 ACTUAL SHIP TO H AIER US APPLIANCE SOLUTIONS, I NC. 1835 WEST FERRY ROAD NAP CAAU5537265 001 ERVILLE, IL, 60563 ATTN:RICH VITEK TEL:(630) 416-5300 MRKU3082583 001 LIANCE SOLUTIONS, INC. 307 NO RTH HURSTBORNE PARKWAY BLDG. 4 , LOUISVILLE, KY 40222 ATTN: IVEE CROSS E-MAIL: OCEAN.FREI GHT@GEAPPLIANCES.COM TEL: 502 -452-3755 ACTUAL SHIP TO H AIER US APPLIANCE SOLUTIONS, I NC. 1835 WEST FERRY ROAD NAP MRKU3082583 001 ERVILLE, IL, 60563 ATTN:RICH VITEK TEL:(630) 416-5300 TRHU7597582 001 LIANCE SOLUTIONS, INC. 307 NO RTH HURSTBORNE PARKWAY BLDG. 4 , LOUISVILLE, KY 40222 ATTN: IVEE CROSS E-MAIL: OCEAN.FREI GHT@GEAPPLIANCES.COM TEL: 502 -452-3755 ACTUAL SHIP TO H AIER US APPLIANCE SOLUTIONS, I NC. 1835 WEST FERRY ROAD NAP TRHU7597582 001 ERVILLE, IL, 60563 ATTN:RICH VITEK TEL:(630) 416-5300 TCKU7195306 001 LIANCE SOLUTIONS, INC. 307 NO RTH HURSTBORNE PARKWAY BLDG. 4 , LOUISVILLE, KY 40222 ATTN: IVEE CROSS E-MAIL: OCEAN.FREI GHT@GEAPPLIANCES.COM TEL: 502 -452-3755 ACTUAL SHIP TO H AIER US APPLIANCE SOLUTIONS, I NC. 1835 WEST FERRY ROAD NAP TCKU7195306 001 ERVILLE, IL, 60563 ATTN:RICH VITEK TEL:(630) 416-5300 MRSU5830270 001 LIANCE SOLUTIONS, INC. 307 NO RTH HURSTBORNE PARKWAY BLDG. 4 , LOUISVILLE, KY 40222 ATTN: IVEE CROSS E-MAIL: OCEAN.FREI GHT@GEAPPLIANCES.COM TEL: 502 -452-3755 ACTUAL SHIP TO H AIER US APPLIANCE SOLUTIONS, I NC. 1835 WEST FERRY ROAD NAP MRSU5830270 001 ERVILLE, IL, 60563 ATTN:RICH VITEK TEL:(630) 416-5300 MSKU0061681 001 LIANCE SOLUTIONS, INC. 307 NO RTH HURSTBORNE PARKWAY BLDG. 4 , LOUISVILLE, KY 40222 ATTN: IVEE CROSS E-MAIL: OCEAN.FREI GHT@GEAPPLIANCES.COM TEL: 502 -452-3755 ACTUAL SHIP TO H AIER US APPLIANCE SOLUTIONS, I NC. 1835 WEST FERRY ROAD NAP MSKU0061681 001 ERVILLE, IL, 60563 ATTN:RICH VITEK TEL:(630) 416-5300
🇨🇳CN
🇺🇸US
2520 CTN
Feb 23, 2024
GREEN COFFEE 090111 HS CODE:090111 MEDU5736105 001 60020978-1-1-10 MSMU2309504 60020978-1-1-11 M EDU5736105 60020978-1-1-12 CONT CONSIGNEE(=)J OINTLY AND SEVERALLY WITH STARBUCKS COFFEE TR ADING COMPANY CONT NOTIFY(==)+1 253-518-2200 STARBUCKS-ARRIVAL-NO TICE.SEA=US.DSV.COM EIN: 22-230168400 SHIP TO LOCATION: FD4 NOTIFY 2R PM WAREHOUSE SC 544 TRADE CENTER PARKWAY SUMM ERVILLE, SC 29483 RPM_SBUXSCINBOUNDS =RPMWARE MEDU5736105 001 HOUSE.COM RPMCOURIER_STARBUCKSSC= RPMWAREHOUS E.COM 848-248-2161 EIN# 82-3485110 CONTRACT # 23-486WW PAYMENT LOCATION NEW YORK, NY, USA PAYMENT TO CARRIEROCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED S TATES ORIGIN CHARGES PAID BY THE SHIPPER 09 0111 HS CODE:090111
🇧🇷BR
🇺🇸US
120 BAG
Feb 15, 2024
RECLINER CHAIRS THIS SHIPMENT CONTAINS NO SOL CS & @@TRANSPORTATION 2043 CORPORATE LANE NAP ERVILLE, IL 60563 DELIVERY APPOINTMENTS B
🇨🇳CN
🇺🇸US
190 CTN
Feb 10, 2024
NEW PNEUMATIC RUBBER TIRES EXPORTER REF.NO. C E4012 312344 OTHER REF.NO.4100 92256 SB N O : 6245691 D T. 22.12.2023 HS CODE: 40117 000, 40118000 NET W EIGHT: 6793.252 KGS A MS FILED BY MSC LINE FREIGH T TERMS :PREPAI D IE OCEAN FREIGHT , ON CARRIAGE ,DT HC AND MSC CHASSIS SEAWA Y BL =FAX: 022 66485656 MEDU4895669 001 E-MAIL: EXPORTDOCS=BAB AJISHIVRAM.COM ON BEHALF OF SEAPRIDE LINES SHIPPIN G SERVICES LLC 607 - 22, 06TH FLOOR CONCORD TOWER DUBA I MEDIA CITY DUBAI U.A.E. ==E-MAIL: SEE M A.SINGH=BABAJISHIVRAM.COM, EXIMDOCS=BABAJIS HIVRAM. COM, USADOCS=BABAJISHIVR AM.COM D OOR DELIVERY ADD RESS TBC CORPORATION SUM M ERVILLE 400 TRADE ZONE BLVD SUMMERVILLE, MEDU4895669 001 SOUTH CAROLINA 29483 PHONE: 84 3-486-5300 E-MAIL: SDCTR AFFIC=TBCCORP.COM
🇮🇳IN
🇺🇸US
127 PKG
Feb 10, 2024
NEW PNEUMATIC RUBBER TIRES EXPORTER REF.NO. C E4012 312336 OTHER REF.NO.4100 92248 SB N O : 6244943 D T. 22.12.2023 HS CODE: 4 011 7000 NET WEIGHT: 7328 .578 KGS AMS FILED BY MS C LINE FREIGHT TERMS :PR EPAID IE OC EAN FREIGHT , ON CARRIAGE ,DTHC AND MSC CHASS IS SEAWAY BL =FAX : 022 66485656 E-MAIL MSMU7445252 001 : EXPORTDOCS=BABAJISHIVRAM. COM ON BEHALF O F SEAPRID E LINES SHIPPING SERVICES LLC 607 - 22, 06TH FLOOR CONCORD TOWER DUBAI MED I A CITY DUBAI U.A.E. = =E-MAIL: SEEMA.SI NGH=BAB AJISHIVRAM.COM, EXIMDOCS =BABAJISHI VRAM.COM, USAD OCS=BABAJISHIVRAM.COM DO O R DELIVERY ADDRESS TBC CORPORATION SUMMERVI LLE 400 TRADE ZONE BLVD SUMM ERVILLE, SOUTH MSMU7445252 001 CAROLINA 29 483 PHONE: 843-486-5300 E-MAIL : SDCTRAFFIC=TBCCO RP.COM
🇮🇳IN
🇺🇸US
91 PKG
Feb 10, 2024
STC AUTOMOTIVE PARTS WHEREOFF:17 PACKAGES 623 9,00 KGS 20,5750 CBM AUTOMOTIVE PARTS HS: 841 33020 17 PACKAGES HBL: 461455004ECSFIBREBOARD BOXES UN3363 DANGEROUS GOODS IN APPARATUS, ( HYDROCARBONS, LIQUID, N.O.S.), CLASS 9 LIMITE D QUANTITIES EMS NO. F-A, S-P EMERGENCY PHONE : 13523233500 SHIPPING MARKS: CONSIGNEE: AE C MSMU8823017 001 C DS ED GS CM BOSCH SUMMERVILLE, SC CFS: SUMM ERVILLE REF NO: 1411173 / 20245343, 20245345 4 PACKAGES 319,00 KGS 3,6580 CBM AUTOMO TIVE PARTS HS: 85371098 85371098 4 PACKAGES H BL: 461459151ECS SHIPPING MARKS: CONSIGNEE: A E CC DS ED GS CM BOSCH SUMMERVILLE, SC CFS: S UMMERVILLE REF NO: 1412324 / 20252244 1 PACKA GE 264,000 KGS 1,1390 CBM AUTOMOT MSMU8823017 001 IVE PARTS HS: 84133020 1 PACKAGES HBL: 461763 902ECS SHIPPING MARKS: CONSIGNEE: AE CC DS ED GS CM BOSCH SUMMERVILLE, SC CFS: SUMMERVILLE REF NO: 1415058 / 20270055 11 PACKAGES 4037,000 KGS 13,3130 CBM AUTOMOTIVE PARTS HS: 84133020 11 PACKAGES HBL: 462028003ECSFI BREBOARD BOXES UN3363 DANGEROUS GOODS IN APPA RATUS, (HYDROCARBONS, LIQUID, N.O.S.), CLASS MSMU8823017 001 9 LIMITED QUANTITIES EMS NO. F-A, S-P EMERGEN CY PHONE: 0013523233500 SHIPPING MARKS: CONSI GNEE: AE CC DS ED GS CM BOSCH SUMMERVILLE, SC CFS: SUMMERVILLE REF NO: 20286886 1 PACKAGE 367,000 KGS 1,1990 CBM AUTOMOTIVE PARTS H S: 84133020 1 PACKAGES HBL: 462028921ECSFIBRE BOARD BOXES UN3363 DANGEROUS GOODS IN APPARAT US, (HYDROCARBONS, LIQUID, N.O.S.), CLASS 9 L MSMU8823017 001 IMITED QUANTITIES EMS NO. F-A, S-P EMERGENCY PHONE: 0013523233500 SHIPPING MARKS: CONSIGNE E: AE CC DS ED GS CM BOSCH SUMMERVILLE, SC CF S: SUMMERVILLE REF NO: 20287076 3 PACKAGES 240,000 KGS 2,7650 CBM AUTOMOTIVE PAR TS HS: 85371098 3 PACKAGES HBL: 462029449ECS SHIPPING MARKS: CONSIGNEE: AE CC DS ED GS CM BOSCH SUMMERVILLE, SC CFS: SUMMERVILLE REF NO MSMU8823017 001 : 20286483
🇩🇪DE
🇺🇸US
37 PKG
Jan 15, 2024
NEW PNEUMATIC RUBBER TIRES EXPORT REF.NO. CE2 01230 3608,CE3012302353 OTHER REF.NO.130152 569,140102807 SB.NO.5527717 DT.23.11. 2023 HS CODE: 40117000,4 0118000,40119000 NET WE I GHT: 10144.940 KGS C-SEA L NO: KLIK205418 36 AMS F ILED BY MSC LINE FREIGHT TERMS : PREPAID IE OCEAN FREIGHT , ON CARRIAGE ,DTH MSMU8242727 001 C AND MSC CHASSIS SEAWAY BL =FAX: 022 664 85656 E-MAIL: EXPORTDOCS=BABA JISHIVRAM.COM ON BEHALF OF SEAPRIDE LINES SHIPPING SERVI CES LLC 607 - 22, 06TH FLOOR CONCORD TOWER DUBAI MEDIA CITY DUBAI U.A.E. ==E-MAIL: SEEMA .SINGH=BABAJISHIVRAM.COM, EXIMDOCS=BAB AJISHIVRAM.C OM, USADOCS=BABAJISHIVRA M.COM DOOR DELIVERY ADDR ESS K&M TIRE 965 SP MSMU8242727 001 ENC ERVILLE RD DELPHOS, OH 4 5833
🇮🇳IN
🇺🇸US
255 PKG
Jan 02, 2024
PET STRAP NET WEIGHT: 22758.00 KGS IMPORTER O F RECORD: KABA NEXUS LLC,7819 HARLEM RD, WEST ERVILLE,OH,USA
🇱🇹LT
🇺🇸US
1122 COL
Dec 29, 2023
2390 CARTONS ON 75 PACKAGES DESCRIPTION: BABIES GARMENTS & MADE UPS GB 1PK COVERALL - 2X2 RIB 97% VISCOSE 3% SPANDE X KNIT BABIES 1PK COVERALL GB 1PK COVERALL - 95% VISCOSE 5 % SPANDEX KNIT BABIES 1PK COVE TCKU6474461 001 RALL HTS CODE# 6111.30.5070 PO# 800000372, 800000375, 800000376 STYLE NO# 450301, 450501, 451157 INVOICE NO. & DATE: INJJ-2983/23-24 DT: 30/1 1/2023 SB NO. & DT: 5678510/3 0.11.2023 TOTAL QTY: 43756 PK S NET WEIGHT : 4617.960 KGS TCKU6474461 001 SECOND NOTIFY: TRIORCA S.A. BELLA VISTA, TORRE GLOBAL BANK, CALLE 50, PISO 24, OF ICINA 2401, PANAMA ALSO N OTIFY: GERBER CHILDRENSWEAR L LC, JEDBURG FULFILLMENT CENTE R, 200 TRADE ZONE BLVD, SUMM ERVILLE, SC 29486, USA.
🇮🇳IN
🇺🇸US
2390 CTN
Dec 29, 2023
LITHIUM BATTERY POWER TOOLS A S PER P.O. NO. 56121622 PCL1 113K1 :18V 3/8"" DRILL KIT WI TH ACCESSORIES SKU NO. 1009- 532-630 FINAL DESTINATION :HO ME DEPOT TROY 6707,22671 PEMB ERVILLE ROAD,LUCKEY, OH 43443 DAYU2164953 001 ,US CONTAINER NO. SEAL NO. FREIGHT COLLECT SHIPPER'S DE CLARATION CONCERNING WOOD PAC KING MATERIALS: NO WOOD PAC KING MATERIAL IS USED IN THE SHIPMENT. FCL SHIPMENT HTS C ODE: 8467210010 8507600020 FVB202 :2AH USB LITHIUM RECHA DAYU2164953 001 RGEABLE BATTERIES SKU NO. 100 9-696-505 AC840080P :18V 8.0A H LITHIUM-ION BATTERY 2-PACK SKU NO. 1009-696-510 LITHIU M BATTERY POWER TOOLS AS PER P.O. NO. 56122905 R87044KN : RIDGID X5 HIGH PRESSURE INF LATOR KIT SKU NO. 1005582918 DAYU2164953 001 FINAL DESTINATION : HOME DEPO T TROY 6707,22671 PEMBERVILLE ROAD,LUCKEY, OH 43443,US F REIGHT COLLECT SHIPPER'S DECL ARATION CONCERNING WOOD PACKI NG MATERIALS: NO WOOD PACKIN G MATERIAL IS USED IN THE SH IPMENT. LCL SHIPMENT HTS COD DAYU2164953 001 E: 8414801685
🇨🇳CN
🇺🇸US
311 CTN
Dec 22, 2023
3677 CARTONS ON 45 PACKAGES 10 0% COTTON KNITTED BABY READY M ADE GARMENTS 1PK ROMPER (1PACK - 1PIECE), 1PK BODYSUIT (1PAC K - 3PIECE), 1PK BODYSUIT (1PA CK - 5PIECE), 1PK T-SHIRTS & S HORTS (1PACK - 2PIECE), NET WT TCNU8077299 001 : 6004.700 KGS, INV.NOS: 33202 3EXPT2608 DT: 23.11.2023, SB N OS: 5535517 DT: 23.11.2023 AL SO NOTIFY: GERBER CHILDRENSWE AR LLC JEDBURG FULFILLMENT CE NTER,200 TRADE ZONE BLVD, SUMM ERVILLE, SC 29486,USA.
🇮🇳IN
🇺🇸US
3677 CTN

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