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.
Top Commodities
Top Importers
Recent Shipments
Date | Cargo | Origin | Destination | Quantity |
---|---|---|---|---|
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 | 🇺🇸US | 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 | 🇨🇳CN | 🇺🇸US | 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. | 🇮🇳IN | 🇺🇸US | 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. | 🇮🇳IN | 🇺🇸US | 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. | 🇮🇳IN | 🇺🇸US | 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. | 🇮🇳IN | 🇺🇸US | 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 | 🇹🇼TW | 🇺🇸US | 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. | 🇮🇳IN | 🇺🇸US | 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 | 🇮🇳IN | 🇺🇸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 | 🇮🇳IN | 🇺🇸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 | 🇨🇳CN | 🇺🇸US | 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 | 🇨🇳CN | 🇺🇸US | 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" | 🇨🇳CN | 🇺🇸US | 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 | 🇨🇳CN | 🇺🇸US | 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. | 🇮🇳IN | 🇺🇸US | 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 | 🇨🇳CN | 🇺🇸US | 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 | 🇨🇳CN | 🇺🇸US | 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 | 🇨🇳CN | 🇺🇸US | 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 | 🇨🇳CN | 🇺🇸US | 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 | 🇨🇳CN | 🇺🇸US | 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 | 🇨🇳CN | 🇺🇸US | 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 | 🇨🇳CN | 🇺🇸US | 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 | 🇨🇳CN | 🇺🇸US | 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 | 🇨🇳CN | 🇺🇸US | 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 | 🇨🇳CN | 🇺🇸US | 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 | 🇨🇳CN | 🇺🇸US | 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 | 🇨🇳CN | 🇺🇸US | 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 | 🇮🇳IN | 🇺🇸US | 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 | 🇨🇳CN | 🇺🇸US | 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 | 🇹🇼TW | 🇺🇸US | 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 | 🇨🇳CN | 🇺🇸US | 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 | 🇹🇷TR | 🇺🇸US | 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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