Tag: gallego
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Key Insights
Importers
21
Exporters
19
Import Countries
5
Export Countries
13
This tag is associated with 21 importers and 19 exporters, spanning 5 importing countries and 13 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to gallego.
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Top Importers
Recent Shipments
Date | Cargo | Origin | Destination | Quantity |
---|---|---|---|---|
Jul 23, 2024 | LOADED INTO 1 20'CONTAINER(S ) OF CONFECTIONERY FRUTIPO P FULL MIX 15X24 (17G) DT FR UTIPOP PASSION FRUIT 15X24 (17 G) DT FRUTIPOP STRAWBERRY 15 X24 (17G) DT INVOICE NUMBER: CL-49864 PESO NET: 10.807,9 MRKU9429140 001 2 PA: 17049010 NET WEIGHT :10807.9200 KGS HS-NO 170490 FREIGHT PREPAID "SHIP PED ON BOARD" MHO-0875-24 MHO-0875-24 FCL CARGO PORT TO PORT SERVICE CONTRACT NO . P_2514062065_P0EAAZ1M CONS IGNEE CONTINUED: MELYRINCON@ MRKU9429140 001 GMAIL.COM SHIPPER CONTINUED: NESLY.GALLEGO@ALDORONLINE.C OMC NOTIFY PARTY CONTINUED: ALBERTO.MARINOJR@ALMARLOGIST ICS.NET | 🇨🇴CO | 🇺🇸US | 1766 BOX |
Jun 26, 2024 | FREIGHT PREPAID DTHC COLLECT 66 PACKAGES PERSONAL EFFECTS 400 KGS LEVEAU WIFE LECONTE ISABELLE 006YTNC021629 DOB 05/04/1969 PASSPORT N0 19AA52405 CMAU4785262 001 40 PACKAGES PERSONAL EFFECTS 1500 KGS NGUYEN ARNAUD 007FRNC571584 DOB 23/03/1982 PASSPORT N0 23EE58351 70 PACKAGES PERSONAL EFFECTS 600 KGS DUHET YANN 007FRNC573497 CMAU4785262 001 DOB 29/02/1976 PASSPORT N0 22CH91811 81 PACKAGES PERSONAL EFFECTS 950 KGS GALLEGO JASON 007FRNC573542 DOB 25/02/1994 PASSPORT N0 15DH51157 1 CASE CONTENANT MOTO MBK YP125 400 KGS CMAU4785262 001 IMM CF 947 KP DONT PERSONAL EFFECTS GALLEGO JASON 007FRNC573543 DOB 25/02/1994 PASSPORT N0 15DH51157 116 PACKAGES PERSONAL EFFECTS 1550 KGS DE HAYNIN DE BRY ANTOINE 007FRNC573853 CMAU4785262 001 DOB 04/06/1987 PI N0 201159558181 1 VEHICLE RENAULT CLIO 1090 KGS IMM EJ 547 PW SERIAL NUMBER VF15RBF0A56986840 DELILLE TRENCART AIMERINE 007FRNC574267 DOB 12/11/1997 CMAU4785262 001 PASSPORT N0 24AC88655 46 PACKAGES PERSONAL EFFECTS 800 KGS COROT KEVIN 007FRNC575779 DOB 26/12/1987 PI N0 DYB6DJ5V2 32 PACKAGES PERSONAL EFFECTS 450 KGS DELILLE TRENCART AIMERINE CMAU4785262 001 007FRNC576844 DOB 12/11/1997 PASSPORT N0 24AC88655 12 PACKAGES PERSONAL EFFECTS 100 KGS BOUQUET ASTRID 021FRNC016178 DOB 13/07/1962 PI N0 201198A50609 CMAU4785262 001 PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9 CHEMICAL NAME: THERMIC CAR RENAULT CLIO IMM E PW PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9 CHEMICAL NAME: THERMIC MOTORCYCLE YAMAHA XMA CF 947 K | 🇫🇷FR | 🇺🇸US | 465 PKG |
Jun 12, 2024 | CARBOYS BOTTLES FLASKS SIMILAR ITEMS PLA PLASTIC BOTTLE PLASTIC PUMP DEECLEARFREIGHT.COM/JOSE.GALLEGO SCLEARFREIGHT.COM | 🇨🇳CN | 🇺🇸US | 1390 CTN |
May 20, 2024 | COFFEE BAGS 261 BOX 45 REFERENCE UNBLENDED 6 HS-CODE 09 01 11 CONTAINER NUMBER HLBU1035808 SHIPPING INSTRUCTION 05656 GREEN COFFEE BEANS HLBU1035808 001 SHIPPING LINE SERVICE CONTRACT HAPAG - S24EGC123/COMMOD070/ FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES OUR REFERENCE PURCHASE CONTRACT P005502 HLBU1035808 001 FDA 19691588310 TOTAL GW 10486 KG TOTAL NW 10210 KG CONTINUE CONSIGNEE & NOTIFY PARTY TRAFFICALLYCOFFEE.COM TAX ID 132.925.055 CONTINUE MARKS HLBU1035808 001 SEBASTIAN RAMIREZ PEACH 3-0694-00250 X 1 BOX GW 25 KG NW 24 KG VALERIA PINO WASHED 3-0694-00251 X 2 BAGS GW 71 KG NW 69 KG CARMEN MONTOYA CHIROSO WASHED 3-0694-00246 X 10 BOXES HLBU1035808 001 GW 76 KG NW 72 KG SEBASTIAN RAMIREZ CATURRA IPA 3-0694-00253 X 6 BOXES GW 151 KG NW 144 KG DEVELOPMENT LOT 3-0694-00254 X 2 BAGS GW 72 KG NW 70 KG RECRUITMENT HLBU1035808 001 3-0694-00255 X 6 BAGS GW 216 KG NW 211 KG RECRUITMENT 3-0694-00256 X 10 BAGS GW 360 KG NW 352 KG DEVELOPMENT LOT 3-0694-00257 X 20 BAGS GW 716 KG NW 699 KG HLBU1035808 001 PURPLE FRUITS 3-0694-00258 X 5 BOXES GW 126 KG NW 120 KG MARIA CAMILA GALLEGO WASHED 3-0694-00259 X 8 BAGS GW 286 KG NW 279 KG SEBASTIAN RAMIREZ PEACH 3-0694-00260 X 3 BOXES HLBU1035808 001 GW 76 KG NW 72 KG RECRUITMENT 3-0694-00261 X 8 BAGS GW 283 KG NW 276 KG CAROLINA RAMIREZ WASHED 3-0694-00262 X 4 BAGS GW 144 KG NW 141 KG RECRUITMENT HLBU1035808 001 3-0694-00263 X 8 BAGS GW 285 KG NW 278 KG SARA TOBON HONEY 3-0694-00264 X 5 BAGS GW 179 KG NW 175 KG DEVELOPMENT LOT 3-0694-00265 X 5 BAGS GW 180 KG NW 176 KG HLBU1035808 001 CAROLINA RAMIREZ WASHED 3-0694-00266 X 5 BAGS GW 180 KG NW 176 KG DANILO NARANJO WASHED 3-0694-00267 X 4 BAGS GW 144 KG NW 141 KG DEVELOPMENT LOT 3-0694-00268 X 2 BAGS HLBU1035808 001 GW 72 KG NW 70 KG JHON DIDIER TRUJILLO CHIROSO WASHED 3-0694-00269 X 4 BOXES GW 101 KG NW 96 KG DEVELOPMENT LOT 3-0694-00270 X 5 BAGS GW 180 KG NW 176 KG | 🇨🇴CO | 🇺🇸US | 306 PCS |
Apr 30, 2024 | CONTAINING:
HDF950 HIGH DENSITY POLYETHYLENE
QTY: 46.60
TOTAL NET WEIGHT: 46600
KGS TOTAL GROSS WEIGHT: 47643
BAGS: 1864 ON PALLETS
HS CODE: 390120
*C.P: 110111; TEL: 601
4178800
**C.P: 110111; TEL: 601
4178800;
GINNA GUZMAN;
GINNA.GUZMAN@QCA.COM.CO;
SHARA.GALLEGO@SYRUSQCA.COM.CO | 🇺🇸US | 🇨🇴CO | 0 |
Apr 14, 2024 | SHIPPER'S LOAD AND COUNT
1X40HC CONTAINER(S)
WITH:
990 BAGS ON 18 PALLETS
24.75 TONS OF
FT200WV - POLYPROPYLENE
HOMOPOLYMER
HTS: 3902.10.0000
TOTAL NET WEIGHT:
24,750.000 KGS
FREIGHT PREPAID
WOODEN PACKING:
YES
WOODEN PACKING:
TREATED AND CERTIFIED
CN>
BOGOTA;
C/MARCA; C.P: 110111;
TEL: 601 4178800
NP>
BOGOTA;
C/MARCA; C.P: 110111;
TEL: 601 4178800;
GINNA GUZMAN;
GINNA.GUZMAN@QCA.COM.CO;
SHARA.GALLEGO@SYRUSQCA.COM.CO
FW>
93415-000 BRAZIL | 🇺🇸US | 🇨🇴CO | 0 |
Mar 15, 2024 | SHIPPER'S LOAD AND COUNT1X40HC
CONTAINER(S)
990 BAGS ON 18 PALLETS
24.75 TONS OF
D5001-80-DEV -
POLYPROPYLENE
COPOLYMER RANDOM
HTS: 3902.10.0000
TOTAL NET WEIGHT:
24,750.000 KGS
TOTAL GROSS WEIGHT:
25,269.750 KGS
FREIGHT PREPAID
WOODEN PACKING:
YES
WOODEN PACKING:
TREATED AND CERTIFIED
CN>
BOGOTA; C/MARCA; C.P: 110111;
TEL: 601 4178800
GINNA GUZMAN;
GINNA.GUZMAN@QCA.COM.CO;
SHARA.GALLEGO@SYRUSQCA.COM.CO
NP>
BOGOTA; C/MARCA; C.P: 110111;
TEL: 601 4178800
GINNA GUZMAN;
GINNA.GUZMAN@QCA.COM.CO;
SHARA.GALLEGO@SYRUSQCA.COM.CO
FW>
93415-000 BRAZIL | 🇺🇸US | 🇨🇴CO | 0 |
Feb 11, 2024 | SHIPPER'S LOAD AND COUNT1X40HC
CONTAINER(S)
990 BAGS ON 18 PALLETS
24.75 TONS OF
D115A - POLYPROPYLENE
HOMOPOLYMER
HTS: 3902.10.0000
TOTAL NET WEIGHT:
24,750.000 KGS
TOTAL GROSS WEIGHT:
25,269.750 KGS
FREIGHT PREPAID
WOODEN PACKING:
YES
WOODEN PACKING:
TREATED AND CERTIFIED
CN>
C.P: 110111;
TEL: 601 4178800
GINNA GUZMAN;
GINNA.GUZMAN@QCA.COM.CO
SHARA GALLEGO
SHARA.GALLEGO@SYRUSQCA.COM.CO
NP>
C.P: 110111;
TEL: 601 4178800;
GINNA GUZMAN;
GINNA.GUZMAN@QCA.COM.CO
SHARA GALLEGO
SHARA.GALLEGO@SYRUSQCA.COM.CO
FW>
93415-000 BRAZIL | 🇺🇸US | 🇨🇴CO | 0 |
Dec 14, 2023 | X 25 KG BAGS ON 17 HT
PALLETS OF
High Density Polyethylene
E924
POLIETILENO DE ALTA
DENSIDAD
PA 3901.20.00
46.750MT NW
CARGO SHIPPED ON HT TREATED PALLETS
Contact information:
Shara Gallego
(+57) (60) (1) 4178800
shara.gallego@syrusqca.com.co
21 DAYS FREE TIME AT DESTINATION
FREIGHT PREPAID
ALL DESTINATION CHARGES ARE COLLECT
(Harmonized Code: 390120)
OR SOFTWARE WERE EXPORTED FROM
WITH THE EXPORT ADMINISTRATION
TO U.S. LAW PROHIBITED. | 🇺🇸US | 🇨🇴CO | 0 |
Dec 09, 2023 | MLLDPE 1C6LLWA
QTY: 23.150 MT
TOTAL NET WEIGHT:
23150,000 KGS
TOTAL GROSS
WEIGHT: 23612.000 KGS
TOTAL BAGS: 926 BAGS
OF 25 KGS
HS CODE 390110
*
GINNA GUZMAN; GINNA.
GUZMAN@QCA.COM.CO;
SHARA.GALLEGO@SYRUSQCA.COM.CO | 🇺🇸US | 🇨🇴CO | 0 |
Dec 09, 2023 | CONTAINING
990 BAGS ON 18 PALLETS
24.75 TONS OF D5001-80-DEV
POLYPROPYLENE COPOLYMER
RANDOM
HTS: 3902.10.0000
TOTAL NET WEIGHT:
24,750.000 KGS
TOTAL GROSS WEIGHT:
25,269.750 KGS
ITN: X20231129495870
SHIPPED ON BOARD
FREIGHT PREPAID
WOODEN PACKING: YES
WOODEN PACKING:
TREATED AND CERTIFIED
* NOTIFY CONTINUATION:
GINNA GUZMAN;
GINNA.GUZMAN@QCA.COM.CO;
SHARA.GALLEGO@SYRUSQCA.COM.CO | 🇺🇸US | 🇨🇴CO | 0 |
Nov 28, 2023 | CONTAINING
990 BAGS ON 18 PALLETS
24.75 TONS OF FT120WV
POLYPROPYLENE HOMOPOLYMER
HTS: 3902.10.0000
TOTAL NET WEIGHT:
24,750.000 KGS
TOTAL GROSS WEIGHT:
25,269.750 KGS
WOODEN PACKING: YES
WOODEN PACKING:
TREATED AND CERTIFIED
*GINNA.GUZMAN@QCA.COM.CO;
SHARA.GALLEGO@SYRUSQCA.COM.CO | 🇺🇸US | 🇨🇴CO | 0 |
Nov 13, 2023 | 990 BAGS ON 18 PALLETS
24.75 TONS OF
CP350WV - POLYPROPYLENE
HOMOPOLYMER
HTS: 3902.10.0000
TOTAL NET WEIGHT:
24,750.000 KGS
WOODEN PACKING:
YES
WOODEN PACKING:
TREATED AND CERTIFIED
* NOTIFY CONTINUATION:
GINNA GUZMAN;
GINNA.GUZMAN@QCA.COM.CO:
SHARA.GALLEGO@SYRUSQCA.COM.CO | 🇺🇸US | 🇨🇴CO | 0 |
Nov 09, 2023 | SHIPPER'S LOAD AND COUNT
1X40ST CONTAINER(S)
CONTAINING:
990 BAGS ON 18 PALLETS
24.75 TONS OF
D036W6 - POLYPROPYLENE
HOMOPOLYMER
HTS: 3902.10.0000
TOTAL NET WEIGHT:
24,750.000 KGS
FREIGHT PREPAID
WOODEN PACKING: YES
WOODEN PACKING:
TREATED AND CERTIFIED
CN>
BOGOTA; C/MARCA;
C.P: 110111;
TEL: 601 4178800
NP>
BOGOTA; C/MARCA;
C.P: 110111; TEL: 601 4178800;
GINNA GUZMAN;
GINNA.GUZMAN@QCA.COM.CO;
SHARA.GALLEGO@SYRUSQCA.COM.CO
FW>
RIO GRANDE DO SUL - BRAZIL
CEP 93415-000 | 🇺🇸US | 🇨🇴CO | 0 |
Nov 06, 2023 | 990 BAGS ON 18 PALLETS
24.75 TONS OF
FT120WV - POLYPROPYLENE
HOMOPOLYMER
HTS: 3902.10.0000
TOTAL NET WEIGHT:
24,750.000 KGS
WOODEN PACKING:
YES
WOODEN PACKING:
TREATED AND CERTIFIED
* NOTIFY CONTINUATION:
GINNA GUZMAN;
GINNA.GUZMAN@QCA.COM.CO:
SHARA.GALLEGO@SYRUSQCA.COM.CO | 🇺🇸US | 🇨🇴CO | 0 |
Oct 19, 2023 | USED HOUSEHOLDGOODS AND PERSON AL EFFECTS UCNQ0032933 1 OF 1 VANS 'GALLEGO, SERGIO' (AHG F) 670 GR.LBS. 414 NT.LBS. 54 CFT. UMNL0016193 2 OF 2 VANS 'ENGOLS, KIMBERLY' (URCS) 2586 GR.LBS. 1926 NT.LBS. 394 CFT. MSKU0856435 001 UCNQ0033297 1 OF 1 VANS 'ILE R, MACY' (HANJ) 1082 GR.LBS. 7 82 NT.LBS. 190 CFT. UMNL00162 02 3 OF 7 VANS 'EGENDORFER, KE VIN' (AHGF) 4296 GR.LBS. 3306 NT.LBS. 591 CFT. UCNQ0033333 5 OF 7 VANS 'FERRARI, ANTHONY' (CRWV) 4200 GR.LBS. 3360 NT.L MSKU0856435 001 BS. 759 CFT. FREIGHT PAYABL E BY MED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRA CT 299024061 (CUSTOMER REF: 12 800147174) MAERSK LINE, LTD VIN#JYARN05E8YA002111 YEAR:2 000 MODEL:YZF-R1 MAKE:YAMAHA | 🇮🇹IT | 🇺🇸US | 13 CTN |
Oct 12, 2023 | BAGS TOTAL 292 JUTE BAGS OF 69 KGS OF SPECIALTY COFFEE AND 18 BAGS OF 5 KG EACH OF SPECIALTY COFFEE 292 BAGS NET WEIGHT 20148.00 KG 18 BAGS NET WEIGHT 90.00 KG SMLU3122695 001 TOTAL NW 20238.00 KG FDA ALPES ANDINOS 13957004878 HS 0901.11 FREIGHT COLLECT MARIA NIEVES 03 BAGS 30-962-2633 MARIA NIEVES 25 BAGS 30-962-2634 TOMAS BUENO 15 BAGS 30-962-2635 ESMERITA VASQUEZ 25 BAGS SMLU3122695 001 30-962-2636 LA COIPA MIX 50 BAGS 30-962-2637 FIDEL HUANCAS 10 BAGS 30-962-2638 TOMAS BUENO 05 BAGS 30-962-2639 NANCY MENDOZA 25 BAGS 30-962-2640 LA NARANJA BLEND 20 BAGS 30-962-2641 ESPERANZA CORONADO 12 BAGS SMLU3122695 001 30-962-2642 EISER CARRANZA 05 BAGS 30-962-2643 RONAL CARRANZA 10 BAGS 30-962-2644 GERMAN CARRANZA 05 BAGS 30-962-2645 GERMAN CARRANZA 20 BAGS 30-962-2646 GERMAN CARRANZA 30 BAGS 30-962-2647 GERMAN CARRANZA 20 BAGS 30-962-2648 GERMAN CARRANZA 10 BAGS 30-962-2649 SMLU3122695 001 GERMAN CARRANZA 02 BAGS 30-962-2650 NOTIFY DATA PHONE 4074579806 CTC JENNY GALLEGO E JENNY.GALLEGO@GALAXYFRT.COM | 🇵🇪PE | 🇺🇸US | 310 BAG |
Oct 12, 2023 | SEE BL BODY
455 PIECES
SHIPPER NAME: ZACHARY THOMAS
DODSON
LOOSE - 68 USED HOUSEHOLD
GOODS AND PERSONAL EFFECTS NOT
FOR RESALE
832.35 KG 8.05 M3
AES: NOEEI 30.37 (A)
SHIPPER NAME: REBECCA PARRY
LOOSE - 53 USED HOUSEHOLD
GOODS AND PERSONAL EFFECTS NOT
FOR RESALE
684.02 KG 6.68 M3
AES: NOEEI 30.37 (A)
SHIPPER NAME: BRIAN SERVICE
LOOSE - 56 USED HOUSEHOLD
GOODS AND PERSONAL EFFECTS NOT
FOR RESALE
1,111.31 KG 10.03 M3
AES: NOEEI 30.37 (A)
SHIPPER NAME: ABDUL AZIZ
MUFTAH ELBAKUSH
LOOSE - 24 USED HOUSEHOLD
GOODS AND PERSONAL EFFECTS NOT
FOR RESALE
650.91 KG 5.75 M3
AES: NOEEI 30.37 (A)
SHIPPER NAME: KYLE ALLEN
KALINIAK
LOOSE - 76 USED HOUSEHOLD
GOODS AND PERSONAL EFFECTS NOT
FOR RESALE
952.55 KG 8.04 M3
AES: NOEEI 30.37 (A)
SHIPPER NAME: DEAN CONGER
LOOSE - 40 USED HOUSEHOLD
GOODS AND PERSONAL EFFECTS NOT
FOR RESALE
793.79 KG 7.12 M3
AES: X20230928133824
SHIPPER NAME: RAQUEL SALVADOR
GALLEGO
LOOSE - 17 USED HOUSEHOLD
GOODS AND PERSONAL EFFECTS NOT
FOR RESALE
158.76 KG 1.49 M3
AES: NOEEI 30.37 (A)
SHIPPER NAME: JESSICA DITTMAR
LOOSE - 53 USED HOUSEHOLD
GOODS AND PERSONAL EFFECTS NOT
FOR RESALE
521.64 KG 8.11 M3
AES: NOEEI 30.37 (A)
SHIPPER NAME: PAUL MCGEE
LOOSE - 26 USED HOUSEHOLD
GOODS AND PERSONAL EFFECTS NOT
FOR RESALE
285.77 KG 2.51 M3
AES: NOEEI 30.37 (A)
SHIPPER NAME: EVAN HENSHAW-
PLATH
LOOSE - 24 USED HOUSEHOLD
GOODS AND PERSONAL EFFECTS NOT
FOR RESALE
480.81 KG 4.25 M3
AES: NOEEI 30.37 (A)
SHIPPER NAME: PETER BARKER
LOOSE - 9 USED HOUSEHOLD GOODS
AND PERSONAL EFFECTS NOT FOR
RESALE
136.08 KG 1.21 M3
AES: NOEEI 30.37 (A)
SHIPPER NAME: JOHN DOUGLAS
MONTAGU
LOOSE - 9 USED HOUSEHOLD GOODS
AND PERSONAL EFFECTS NOT FOR
RESALE
113.40 KG 1.38 M3
AES: NOEEI 30.37 (A)
HS CODE: 9403.89 | 🇺🇸US | 🇳🇿NZ | 455 PIECE(S) |
Oct 07, 2023 | SHIPPER'S LOAD AND COUNT
1X40ST CONTAINER(S)
990 BAGS ON 18 PALLETS
24.75 TONS OF D5001-80-DEV -
POLYPROPYLENE COPOLYMER RANDOM
HTS: 3902.10.0000
TOTAL NET WEIGHT:24,750.000KGS
FREIGHT PREPAID
WOODEN PACKING: YES
WOODEN PACKING: TREATED AND
CERTIFIED
CN>
C.P: 110111; TEL: 601 4178800
NP>
C.P: 110111; TEL: 601 4178800;
GINNA GUZMAN;
GINNA.GUZMAN@QCA.COM.CO
SHARA.GALLEGO@SYRUSQCA.COM.CO
FW>
93415-000 BRAZIL | 🇺🇸US | 🇨🇴CO | 0 |
Sep 06, 2023 | CONTAINING
990 BAGS ON 18 PALLETS
24.75 TONS OF
D5001-80-DEV - POLYPROPYLENE
COPOLYMER RANDOM
HTS: 3902.10.0000
TOTAL NET WEIGHT:
24,750.000 KGS
TOTAL GROSS WEIGHT:
25,269.750 KGS
WOODEN PACKING:
YES
WOODEN PACKING:
TREATED AND CERTIFIED
* NOTIFY CONTINUATION:
GINNA GUZMAN;
GINNA.GUZMAN@QCA.COM.CO
SHARA.GALLEGO@SYRUSQCA.COM.CO | 🇺🇸US | 🇨🇴CO | 0 |
Aug 23, 2023 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT-2990 24061 CUSTOMER REF. 128001471 74 HS CODE 98 05 00 (50) NO EEI REQUIRED PER FTR 30.40 (B MSKU1265015 001 ) HOUSE / HOUSE AAVH UCNQ0 032885 GALLEGO, SERGIO 1/7 BX S / 315 GRLBS / 245 NTLBS / 97 CUFT PORT AGENT: PASHA FREIG HT | 🇩🇪DE | 🇺🇸US | 14 CTN |
Aug 23, 2023 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT-2990 24061 CUSTOMER REF. 128001471 74 HS CODE 98 05 00 (50) NO EEI REQUIRED PER FTR 30.40 (B MRSU4703395 001 ) HOUSE / HOUSE AAVH UCNQ0 032885 GALLEGO, SERGIO 6/7 BX S / 8566 GRLBS / 6886 NTLBS / 1230 CUFT | 🇩🇪DE | 🇺🇸US | 16 CTN |
Aug 03, 2023 | FURNITURE - SOFA PI# 10032651 31 PO# 1553516 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID W OOD PACKING MATERIAL HS CODE: 940161 SHIP TO ADDRESS: CON N APPLIANCES, INC 1710 CORNER WAY BLVD SAN ANTONIO TX 78219 MSKU0803266 001 TEL:210-318-2860 JORGE.MART INEZ2@CONNS.COM MARIA.GALLEGO S@CONNS.COM JESSICA.WESLEY@CO NNS.COM | 🇻🇳VN | 🇺🇸US | 81 PCS |
Aug 01, 2023 | 01 X 40'FCL CONTAINER CONTAINING 12.000 MT NET CETYLSTEARYL ALCOHOL/ALCOHOL CETOESTEARILICO 50/50 IN 480 BAGS OF 25 KG NET ON PALLETS HS CODE NO. 3823.70 9.600 MT NET CETYL ALCOHOL/ALCOHOL CETILICO I BAGS OF 25 KG NET ON PALLETS FSCU4949761 001 HS CODE NO. 2905.17 P.O.: 4900021869 PACKING : TOTAL PALLETS = 40 NOS TOTAL BAGS = 864 NOS 24 PALLETS CONTAINING 20 BAGS OF 25.000 KGS N 16 PALLETS CONTAINING 24 BAGS OF 25.000 KGS N WODDEN PACKAGE TREATED AND CERTIFIED FSCU4949761 001 NET WT.: 21600.000 KGS SB NO. 1683298 DT. 12.06.2023 FREIGHT PREPAID IEC CODE : 0312013124 PAN NO. AADCV4970G GST NO : 27AADCV4970G1Z3 CONTACT PERSON : MR. PRAMOD PARDALE EMAIL ID : PRAMOD.PARDALE VVFLTD.COM FSCU4949761 001 TEL : 022 40282285 ATTN.: MARY CARMEN ALONSO, E-MAIL: MARYCARMEN.ALONSO DISAN.COM.MX PHONE: +52 55 7668 1142 ATTN.: MAURO GALLEGO, EMAIL: MAURO.GALLEGOS DISAN.COM PHONE: +52 55 7668 1142 | 🇮🇳IN | 🇺🇸US | 864 BAG |
Jul 05, 2023 | TOTAL BOXES OF PLASTIC BAGS ================================== FUNDAS PLASTICAS FAV TRIP FUNDAS PLASTICAS THE AQUARIUM FUNDAS PLASTICAS ST JUDE KAY FUNDAS PLASTICAS ST JUDE JARED FUNDAS PLASTICAS ADRIAN FISH SMLU7932760 001 FUNDAS PLASTICAS 15X12X18 FUNDAS PLASTICAS POLY BAG FUNDAS PLASTICAS ZONA FRESCA FUNDAS PLASTICAS NAPA FUNDAS PLASTICAS BELLEAIR FUNDAS PLASTICAS PALMETTO MOON FUNDAS PLASTICAS BODEGON FUNDAS PLASTICAS GALLEGO SHOP SMLU7932760 001 ================================== PARTIDA ARANCELARIA 3923.21.00.00 PESO NETO 21.863,70 PESO BRUTO 22.859,80 DAE 028-2023-40-00993176 | 🇪🇨EC | 🇺🇸US | 2188 BOX |
Jun 29, 2023 | TOTAL BOXES OF PLASTIC BAGS ================================== - FUNDAS PLASTICAS CORONA - FUNDAS PLASTICAS WEBER GRILL - FUNDAS PLASTICAS JUDE BAG KEY - FUNDAS PLASTICAS JUDE BAY JARED - FUNDAS PLASTICAS PET SHOP GALLEGO SMLU7993961 001 - FUNDAS PLASTICAS MUTUAL DRUG - FUNDAS PLASTICAS GOOD NEIGHBOR - FUNDAS PLASTICAS SPICE BAZAR - FUNDAS PLASTICAS BONOS - FUNDAS PLASTICAS SOLE STOP ================================== PARTIDA ARANCELARIA 3923.21.00.00 PESO NETO 19.444,30 SMLU7993961 001 PESO BRUTO 20.429,40 DAE 028-2023-40-00939839 SMLU7944530 001 - FUNDAS PLASTICAS WOK INN - FUNDAS PLASTICAS PALMETO MOON 14 - FUNDAS PLASTICAS PALMETO MOON 12 - FUNDAS PLASTICAS CHARLESTON 14 - FUNDAS PLASTICAS CHARLESTON 12 - FUNDAS PLASTICAS CHARLESTON 19 - FUNDAS PLASTICAS ABUELOS - FUNDAS PLASTICAS CAMP INVENTION SMLU7944530 001 - FUNDAS PLASTICAS HEALTHMART - FUNDAS PLASTICAS GOOD NEIGHBOR - FUNDAS PLASTICAS ROCK FISH ================================== PARTIDA ARANCELARIA 3923.21.00.00 PESO NETO 22.626,30 PESO BRUTO 23.578,60 DAE 028-2023-40-00943648 | 🇪🇨EC | 🇺🇸US | 6223 BOX |
Jun 24, 2023 | CONSOLIDATED HOUSEHOLD GOODS AND
PERSONAL EFFECTS
HS CODE: 691200
**CONTACT:JENELYN C. GALLEGO
EMAIL:JCGALLEGO@LBCEXPRESS.COM
TEL:# +6328544850 | 🇺🇸US | 🇸🇬SG | 0 |
Apr 05, 2023 | X 25 KG BAGS ON 17 PALLETS OF
LOW DENSITY POLYETHYLENE
POLIETILENO DE BAJA DENSIDAD
LD222B
PA # 3901.10.00
46.750MT NW
CARGO SHIPPED ON HT PALLETS
AES ITN:X20230328929288
.
KJIPLAS SA
COMPRAS@KJIPLAS.COM.CO
+57 31488769583
MR. DANIEL GALLEGO
TRANSACTION R | 🇺🇸US | 🇨🇴CO | 935 BAG |
Feb 08, 2023 | ROD VERTICAL PAY OFF SYSTEM SHIPPER DECLARES INCOTERMS EXW COLLI AL METAURO XXMR. RAFAEL BARRENECHEA RAFAELWMC-US.COM M +1-904-2333839 MS. ELSA GALLEGO ELSAWMC-US.COM | 🇮🇹IT | 🇺🇸US | 6 PCS |
Oct 30, 2022 | UN 3077 300 KGS OF MICROVIT A SUPRA 1000 25KG/BAG 12 BAGS ON 1 PALLET UN3077 CL9 PGIII 5000 KGS OF MICROVIT E PROMIX 50 25KG/BAG GLDU5321154 001 200 BAGS ON 10 PALLETS 100 KGS OF MICROVIT B1 PROMIX THIAMINE M 25KG/CARTON 4 CARTONS 2000 KGS OF MICROVIT B3 PROMIX NIACIN 25KG/BAG 80 BAGS ON 2 PALLETS GLDU5321154 001 125 KGS OF MICROVIT B6 PROMIX PYRIDOXINE 25KG/CARTON 5 CARTONS 100 KGS OF MICROVIT B12 PROMIX PYRIDOXINE 25KG/CARTON 4 CARTONS ON 1 PALLET GLDU5321154 001 250 KGS OF MICROVIT D3 PROMIX 500 25KG/CARTON 10 CARTONS ON 1 PALLET 1000 KGS OF MICROVIT B5 D-CALPAN 25KG/CARTON 40 CARTONS ON 2 PALLETS 50 KGS OF MICROVIT B9 PROMIX FOLIC ACID GLDU5321154 001 25KG/CARTON 2 CARTONS 300 KGS OF MICROVIT B2 SUPRA 80 20KG/BAG 15 BAGS ON 1 PALLET 150 KGS OF MICROVIT K3 MNB 96% 25KG/CARTON 6 CARTONS GLDU5321154 001 UN3077 CL9 PGIII 300 KGS OF MICROVIT H PROMIX BIOTINE 2% 25KG/CARTON 12 CARTONS ON 1 PALLET XX FRANCISCO GALLEGO GERENCIABIMIVET.COM PHONE 5072207654 | 🇫🇷FR | 🇺🇸US | 19 PCS |
Oct 29, 2022 | COIR FIBRE GROW BAGS - CONTAINING 12,288 PI ECES OF COIR FIBRE GROW BAGS PACKED IN 24 WOO DEN PALLE TS. BATCH NUMBER: 583591 583 52 0 EMPTY CUT BAGS P ACKED IN 01 BUNDLE SEPARAT ELY ORDER NO: VG22 / 117 HS CODE: 5305.00. 50 T OTAL NET WEIGHT : 25,800.0 0 KGS 10 DAYS FREE TIME LINER DETENTION AT PORT OF DIS MSDU7188501 001 CHARGE. === CONTINUE FROM CONSIGNEE / NOTIF Y P ARTY SEGMENT === CONTACT PERSON : ERNEST INA GALLEGO S RAMIREZ CEL : +52 1 44 9 278 2139 EMAIL : LOGIS TICA=PLASTINVER.COM.MX | 🇱🇰LK | 🇺🇸US | 12288 PKG |
Sep 23, 2022 | TOTAL 668 PIECES 51 PIECES OF HHG/PE
BELONGING TO MS
JOANNE S NICHOLSON GW: 1746.00 KG , CBM: 15.574
38 PIECES OF HHG/PE BELONGING TO
MR NILS OVE
MICHAEL ANDERSSON GW: 689.00 KG CBM: 6.145 AES
135 PIECES OF HHG/PE BELONGING TO
MANUEL EUSEBIO
CONDE CALVILLO GW: 930.00 KG , CBM: 8.297 AES
13 PIECES OF HHG/PE BELONGING TO JAN EILEEN
HAZELTON GW: 194.00
KG , CBM: 1.727
112 PIECES OF HHG/PE
BELONGING TO FEDERICO SANNA GW: 375.00 KG ,
CBM:3.341
94 PIECES OF HHG/PE BELONGING TO
RUBEN DARIO
SALAZAR GALLEGO GW: 1000.00 KG , CBM: 8.920
16 PIECES OF HHG/PE BELONGING TO
MRS MELANIE ROSE
BOWESMAN- JONES GW: 238.00KG , CBM: 2.124
9 PIECES OF HHG/PE BELONGING TO
SAMUEL BENTON
CELENTANO GW: 159.00KG, CBM: 1.416
15 PIECES OF HHG/PE BELONGING TO PIETRO EMILIO
SPINI
GW: 270.00KG,
CBM: 270.00
59 PIECES OF HHG/PE
BELONGING TO JUNE DEVOLL GW: 870.00KG, CBM: 7.759
54 PIECES OF HHG/PE BELONGING TO
MS. MICHELLE
LESLIE MASON GW: 1000.00 KG, CBM: 8.920
72 PIECES OF HHG/PE BELONGING TO SUKANYA SHANKAR
GW: 1000.00 KG,
CBM: 8.920
HS.CODE:9905.00.00
TEL: +31 33 7600 270 EMAIL:
CONTAINERS@SCHMIDT-GLOBAL.NL
SERVICE TYPE - PIER TO PIER
FREIGHT PREPAID
SHIPPER'S LOAD AND COUNT | 🇺🇸US | 🇳🇱NL | 668 PIECES |
Sep 21, 2022 | SHIPPER'S LOAD AND COUNT
1X20ST CONTAINER(S):
UN1760, CORROSIVE LIQUID, N.O.S.
(DODECANETHIOL), CLASS 8, PG III,
MARINE POLLUTANT
CHEMICAL DOES NOT FIT INTO ANY
PARTICULAR SEGREGATION GROUP AS
DEFINED IN IMDG 3.1.4.2 NORMAL
DODECYL MERCAPTAN 55 GAL DRUM
NCM: 2930.90
NET WEIGHT: 14369.954 KG,
CHEMTREC 800-424-9300/
703-527-3887 CCN1698, DG CONTACT
AES ITN - EXPORT #
CN>
JESSICA.GALLEGO@ARKEMA.COM
NP>
JESSICA.GALLEGO@ARKEMA.COM
FW>
PHILADELPHIA PA 19112
UNITED STATES
PHONE: +1 267-534-8997
FAX: +1 215-592-1254 | 🇺🇸US | 🇨🇴CO | 0 |
Aug 30, 2022 | COIR FIBRE GROW BAGS - OF COIR FIBRE GROW BAG S PACKED IN 24 WOODEN PALLET S & 44 BUNDLES. ( ORDER # VG22/LGG53 / 15 OF 15 ) [BATCH N O : 2022/LGG/12 58] NET WEIGHT: 25,300 KG S H.S.CODE: 5305.00.7 1 === CONTINUE FROM CONS IGNEE SEGMENT === CONTACT PERSON: ERNE STINA GALLEGO S RAMIREZ E-MAIL: LOGIST ICA= FJKU6000409 001 PLASTINVER.COM.MX PH ONE: +52 449-912-3736/ C EL: +52 1 449 278 2139 R FC: PLA010811 K21 === CON TINUE FROM NOTIFY PARTY SE GMEN T === CONTACT PERSON: ERNESTINA GALLEGOS RAM IRE Z E-MAIL: LOGISTICA=PLAS TINVER.COM.MX PHONE: +52 449-912-3736/ CEL: +52 1 449 2 78 2139 RFC: PLA0 10811K21 10 DAYS LINER D ETENTION FREE TIME AT PORT OF DISCHARGE | 🇱🇰LK | 🇺🇸US | 12337 PKG |
Aug 30, 2022 | PREPARED OR PRESERVED FISH; CAVIAR AND CAVIAR SUBS - SARDINA ESTILO GALLEGO RR - 125 FACIL APER ( HTS # 1604130201 ) | 🇪🇸ES | 🇺🇸US | 8000 CTN |
Aug 17, 2022 | DOW DNDB-7147 NT 7 LLDPE
TOTAL NET WEIGHT 24,750KGS
TOTAL PALLETS: 18
HS CODE: 390110
*TEL + 57 4604 4100 EXT 201
JJGALLEGO@ESTRA.COM.CO
CONTACT; JOHN JAIRO
GALLEGO | 🇺🇸US | 🇨🇴CO | 0 |
Jul 26, 2022 | PREPARED OR PRESERVED FISH; CAVIAR AND CAVIAR SUBS - SARDINA ESTILO GALLEGO RR - 125 FACIL APER ( HTS # 1604130201 ) | 🇪🇸ES | 🇺🇸US | 24000 CTN |
Jul 24, 2022 | WINE TXAKOLI ZUDUGARAI: 300 BOXES 4500 KG QUINTA COUSELO: 182 BOXES 3276 KG ACUSTIC: 80 BOXES 1008 KG FRAGAS DO LOCER:28 BO XES 504 KG PAZO DE CASANOVA:70 BOXES 1224 KG CELLERS SANTAMARIA:60 BOXES 980 KG PRIO RAT CENTENARY:120 BOXES 1690 KG OXER WINE S: 95 BOXES 756 KG(BIZKAIBARNE) 108 BOXE SZLU9313436 001 S 945 KG(BODEGAS CLASICAS) CARLOS MAZO: 1 43BOXES 1290 KG HERMANOS AYALA: 225 BOXES 34 50 KG PAGO CAPELLANES: 377 BOXES 3172 KG BODE GAS ZUGOBER: 93 BOXES 998 KG GALLEGO ZAPATER O : 53 BOXES 487 KG | 🇪🇸ES | 🇺🇸US | 1934 PKG |
Jun 21, 2022 | PREPARED OR PRESERVED FISH; CAVIAR AND CAVIAR SUBS - SARDINA ESTILO GALLEGO RR - 125 FACIL APER ( HTS # 1604130201 ) | 🇪🇸ES | 🇺🇸US | 8000 PKG |
May 27, 2022 | FURNITURE - SOFA PI#181069 66 PO#1499236 THIS SHIPMEN T DOES NOT CONTAIN ANY SOL ID WOOD P ACKING MATERIAL H S CODE: 940161 SHIP TO ADD RESS:(BY CUSTOMER'S RISK A ND ACCOUNT) CONN A PPLIANCE S, INC 1710 CORNERWAY BLVD SAN ANTON IO TX 78219 TEL: 210-318-2860 JORGE.MARTINE Z 2=CONNS.COM MARIA.GALLEGO S=CONNS.COM JESSICA CAIU8681242 001 .WESLEY =CONNS.COM FREIGHT PREPAID | 🇻🇳VN | 🇺🇸US | 96 PKG |
May 21, 2022 | FURNITURE - SOFA PI#172981 31 PO#1490471 THIS SHIPMEN T DOES NOT CONTAIN ANY SOL ID WOOD P ACKING MATERIAL H S CODE: 940161 SHIP TO ADD RESS:(BY CUSTOMER'S RISK A ND ACCOUNT) CONN A PPLIANCE S, INC 1710 CORNERWAY BLVD SAN ANTON IO TX 78219 TEL: 210-318-2860 JORGE.MARTINE Z 2=CONNS.COM MARIA.GALLEGO S=CONNS.COM JESSICA MSMU5641739 001 .WESLEY =CONNS.COM FREIGHT PREPAID | 🇻🇳VN | 🇺🇸US | 54 PKG |
May 14, 2022 | S/C 21-315TPC-999 FURNITUR E - SOFA PI#174128 78 17298 238 18107082 PO#1491647 14 90468 149 9233 THIS SHIPMEN T DOES NOT CONTAIN ANY SOL ID WOOD PACKING MATERIAL H S CODE: 940161 SHI P TO ADD RESS:CONN APPLIANCES, INC 1710 CORNE RWAY BLVD SAN AN TONIO TX 78219 TEL:210-318 - 2860 JORGE.MARTINEZ2=CONN S.COM MARIA.GALLEGO | 🇻🇳VN | 🇺🇸US | 612 PKG |
May 13, 2022 | CONTAINING:
23.375 HIGH DENSITY
POLYETHYLENE
HDPE HDF05952
TYPE OF PACKING: 25 KG
BAGS ON 17 PALLETS
TOTAL GROSS WEIGHT:
23,799.000 KGS
TOTAL NET
WEIGHT:23,375.000 KGS
FREIGHT PREPAID
CTC: DANIEL GALLEGO
AGUDELO -
COMPRAS@KJIPLAS.COM.CO
TEL: 314 887 6958 | 🇺🇸US | 🇨🇴CO | 0 |
May 13, 2022 | 23.3750 (HIGH DENSITY
POLYETHYLENE)
HDPE MARLEX TRB-115
TYPE OF PACKING: 25 KG
BAGS ON PALLETS
TOTAL GROSS WEIGHT:
23,865.000 KGS
TOTAL NET
WEIGHT:23,375.000 KGS
FREIGHT PREPAID
HS CODE: 390120
CTC:DANIEL GALLEGO AGUDELO
- COMPRAS@KJIPLAS.COM.CO
TEL: 314 887 6958 | 🇺🇸US | 🇨🇴CO | 0 |
May 06, 2022 | 1X40HC CONTAINING 859 PACKAGE WITH: 859 CARDBOARD BOXES DISTRIBUTED: 300 STEEL STICKER BOXES X 3785 CC 432 STEEL STICKER BOXES X 5 GALLON STICKER 13 STAINLESS STEEL STICKER BOXES X 1/8 GALLON 54 STEEL STICKER BOXES X 1/4 GALLON 60 STEEL BOXES DRUMS X 55 GALLON ADHESIVE CAIU9273008 001 IMO DETAILS: ADHESIVES CONTAINING FLAMMABLE LIQUIDS- TOLUE UN: 1133 // IMO CLASS: 3 // PACKING GROUPE: I INVOICE: FEP417155 NET WEIGHT: 22482,60 KG FREIGHT PREPAID HAZ EMERGENCY CONTACT: SANDRA GALLEGO GIRALDO-(0574) 309 39 39 EXT. 45 CAIU9273008 001 HS CODE 350691 PSN: ADHESIVES CONTAINING FLAMMABLE LIQUID UN NUMBER: 1133 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 0 C CHEMICAL NAME: SOLVENT BASED CHLOROPRENE ADE | 🇨🇴CO | 🇺🇸US | 859 PKG |
May 01, 2022 | FURNITURE - SOFA PI#17300443 18108881 17300273 PO#1490442 1499213 1490445 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID W OOD PACKING MATERIAL HS COD E: 940161 SHIP TO ADDRESS: C ONN APPLIANCES, INC 10335 RID CAAU6398499 001 GE CREEK DR CHARLOTTE NC 282 73 TEL:704-587-2466 JORGE.MA RTINEZ2@CONNS.COM MARIA.GALLE GOS@CONNS.COM JESSICA.WESLEY@ CONNS.COM CONT/SEAL: MSKU15 28699/ML-VN4982494/40HQ MRKU4 802081/ML-VN4982537/40HQ CAAU 6398499/ML-VN4960772/40HQ FUR CAAU6398499 001 NITURE - SOFA PI#17300443 18 108881 17300273 PO#1490442 14 99213 1490445 THIS SHIPMENT D OES NOT CONTAIN ANY SOLID WOO D PACKING MATERIAL HS CODE: 940161 SHIP TO ADDRESS: CON N APPLIANCES, INC 10335 RIDGE CREEK DR CHARLOTTE NC 28273 CAAU6398499 001 TEL:704-587-2466 JORGE.MART INEZ2@CONNS.COM MARIA.GALLEGO S@CONNS.COM JESSICA.WESLEY@CO NNS.COM CONT/SEAL: MSKU1528 699/ML-VN4982494/40HQ MRKU480 2081/ML-VN4982537/40HQ CAAU63 98499/ML-VN4960772/40HQ FURNI TURE - SOFA PI#17300443 18108 CAAU6398499 001 881 17300273 PO#1490442 1499 213 1490445 THIS SHIPMENT DOE S NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL HS CODE: 94 0161 SHIP TO ADDRESS: CONN APPLIANCES, INC 10335 RIDGE C REEK DR CHARLOTTE NC 28273 T EL:704-587-2466 JORGE.MARTIN CAAU6398499 001 EZ2@CONNS.COM MARIA.GALLEGOS@ CONNS.COM JESSICA.WESLEY@CONN S.COM CONT/SEAL: MSKU1528699 /ML-VN4982494/40HQ MRKU48020 81/ML-VN4982537/40HQ CAAU6398 499/ML-VN4960772/40HQ (-)P HONE: 6266206913 ROSA@KEYSHI PCN.COM OP06@KEYSHIPCN.COM CAAU6398499 001 OP02@KEYSHIPCN.COM MRKU4802081 001 GE CREEK DR CHARLOTTE NC 282 73 TEL:704-587-2466 JORGE.MA RTINEZ2@CONNS.COM MARIA.GALLE GOS@CONNS.COM JESSICA.WESLEY@ CONNS.COM CONT/SEAL: MSKU15 28699/ML-VN4982494/40HQ MRKU4 802081/ML-VN4982537/40HQ CAAU 6398499/ML-VN4960772/40HQ FUR MRKU4802081 001 NITURE - SOFA PI#17300443 18 108881 17300273 PO#1490442 14 99213 1490445 THIS SHIPMENT D OES NOT CONTAIN ANY SOLID WOO D PACKING MATERIAL HS CODE: 940161 SHIP TO ADDRESS: CON N APPLIANCES, INC 10335 RIDGE CREEK DR CHARLOTTE NC 28273 MRKU4802081 001 TEL:704-587-2466 JORGE.MART INEZ2@CONNS.COM MARIA.GALLEGO S@CONNS.COM JESSICA.WESLEY@CO NNS.COM CONT/SEAL: MSKU1528 699/ML-VN4982494/40HQ MRKU480 2081/ML-VN4982537/40HQ CAAU63 98499/ML-VN4960772/40HQ FURNI TURE - SOFA PI#17300443 18108 MRKU4802081 001 881 17300273 PO#1490442 1499 213 1490445 THIS SHIPMENT DOE S NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL HS CODE: 94 0161 SHIP TO ADDRESS: CONN APPLIANCES, INC 10335 RIDGE C REEK DR CHARLOTTE NC 28273 T EL:704-587-2466 JORGE.MARTIN MRKU4802081 001 EZ2@CONNS.COM MARIA.GALLEGOS@ CONNS.COM JESSICA.WESLEY@CONN S.COM CONT/SEAL: MSKU1528699 /ML-VN4982494/40HQ MRKU48020 81/ML-VN4982537/40HQ CAAU6398 499/ML-VN4960772/40HQ (-)P HONE: 6266206913 ROSA@KEYSHI PCN.COM OP06@KEYSHIPCN.COM MRKU4802081 001 OP02@KEYSHIPCN.COM MSKU1528699 001 GE CREEK DR CHARLOTTE NC 282 73 TEL:704-587-2466 JORGE.MA RTINEZ2@CONNS.COM MARIA.GALLE GOS@CONNS.COM JESSICA.WESLEY@ CONNS.COM CONT/SEAL: MSKU15 28699/ML-VN4982494/40HQ MRKU4 802081/ML-VN4982537/40HQ CAAU 6398499/ML-VN4960772/40HQ FUR MSKU1528699 001 NITURE - SOFA PI#17300443 18 108881 17300273 PO#1490442 14 99213 1490445 THIS SHIPMENT D OES NOT CONTAIN ANY SOLID WOO D PACKING MATERIAL HS CODE: 940161 SHIP TO ADDRESS: CON N APPLIANCES, INC 10335 RIDGE CREEK DR CHARLOTTE NC 28273 MSKU1528699 001 TEL:704-587-2466 JORGE.MART INEZ2@CONNS.COM MARIA.GALLEGO S@CONNS.COM JESSICA.WESLEY@CO NNS.COM CONT/SEAL: MSKU1528 699/ML-VN4982494/40HQ MRKU480 2081/ML-VN4982537/40HQ CAAU63 98499/ML-VN4960772/40HQ FURNI TURE - SOFA PI#17300443 18108 MSKU1528699 001 881 17300273 PO#1490442 1499 213 1490445 THIS SHIPMENT DOE S NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL HS CODE: 94 0161 SHIP TO ADDRESS: CONN APPLIANCES, INC 10335 RIDGE C REEK DR CHARLOTTE NC 28273 T EL:704-587-2466 JORGE.MARTIN MSKU1528699 001 EZ2@CONNS.COM MARIA.GALLEGOS@ CONNS.COM JESSICA.WESLEY@CONN S.COM CONT/SEAL: MSKU1528699 /ML-VN4982494/40HQ MRKU48020 81/ML-VN4982537/40HQ CAAU6398 499/ML-VN4960772/40HQ (-)P HONE: 6266206913 ROSA@KEYSHI PCN.COM OP06@KEYSHIPCN.COM MSKU1528699 001 OP02@KEYSHIPCN.COM | 🇻🇳VN | 🇺🇸US | 192 PCS |
Apr 02, 2022 | FURNITURE - SOFA PI#17415530 17415545 17412551 PO#1491695 1491698 1491689 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID W OOD PACKING MATERIAL HS COD E: 940161 SHIP TO ADDRESS: C ONN APPLIANCES, INC 1710 CORN MSKU8121200 001 ERWAY BLVD SAN ANTONIO TX 78 219 TEL:210-318-2860 JUAND.G ARCIA@CONNS.COM MARIA.GALLEGO S@CONNS.COM JESSICA.WESLEY@CO NNS.COM CONT/SEAL: SUDU6643 929/ML-VN4966977/40HQ MRKU483 4690/ML-VN4407614/40HQ MSKU81 21200/ML-VN4407618/40HQ FURNI MSKU8121200 001 TURE - SOFA PI#17415530 1741 5545 17412551 PO#1491695 1491 698 1491689 THIS SHIPMENT DOE S NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL HS CODE: 9 40161 SHIP TO ADDRESS: CONN APPLIANCES, INC 1710 CORNERWA Y BLVD SAN ANTONIO TX 78219 MSKU8121200 001 TEL:210-318-2860 JUAND.GARCI A@CONNS.COM MARIA.GALLEGOS@CO NNS.COM JESSICA.WESLEY@CONNS. COM CONT/SEAL: SUDU6643929/ ML-VN4966977/40HQ MRKU4834690 /ML-VN4407614/40HQ MSKU812120 0/ML-VN4407618/40HQ FURNITURE - SOFA PI#17415530 17415545 MSKU8121200 001 17412551 PO#1491695 1491698 1491689 THIS SHIPMENT DOES NO T CONTAIN ANY SOLID WOOD PACK ING MATERIAL HS CODE: 940161 SHIP TO ADDRESS: CONN APPL IANCES, INC 1710 CORNERWAY BL VD SAN ANTONIO TX 78219 TEL: 210-318-2860 JUAND.GARCIA@CO MSKU8121200 001 NNS.COM MARIA.GALLEGOS@CONNS. COM JESSICA.WESLEY@CONNS.COM CONT/SEAL: SUDU6643929/ML-VN 4966977/40HQ MRKU4834690/ML- VN4407614/40HQ MSKU8121200/ML -VN4407618/40HQ (-)JESSICA .WESLEY@CONNS.COM JUAND.GARC IA@CONNS.COM (--)SPHAN@PACIN MSKU8121200 001 TERMODAL.COM MRKU4834690 001 ERWAY BLVD SAN ANTONIO TX 78 219 TEL:210-318-2860 JUAND.G ARCIA@CONNS.COM MARIA.GALLEGO S@CONNS.COM JESSICA.WESLEY@CO NNS.COM CONT/SEAL: SUDU6643 929/ML-VN4966977/40HQ MRKU483 4690/ML-VN4407614/40HQ MSKU81 21200/ML-VN4407618/40HQ FURNI MRKU4834690 001 TURE - SOFA PI#17415530 1741 5545 17412551 PO#1491695 1491 698 1491689 THIS SHIPMENT DOE S NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL HS CODE: 9 40161 SHIP TO ADDRESS: CONN APPLIANCES, INC 1710 CORNERWA Y BLVD SAN ANTONIO TX 78219 MRKU4834690 001 TEL:210-318-2860 JUAND.GARCI A@CONNS.COM MARIA.GALLEGOS@CO NNS.COM JESSICA.WESLEY@CONNS. COM CONT/SEAL: SUDU6643929/ ML-VN4966977/40HQ MRKU4834690 /ML-VN4407614/40HQ MSKU812120 0/ML-VN4407618/40HQ FURNITURE - SOFA PI#17415530 17415545 MRKU4834690 001 17412551 PO#1491695 1491698 1491689 THIS SHIPMENT DOES NO T CONTAIN ANY SOLID WOOD PACK ING MATERIAL HS CODE: 940161 SHIP TO ADDRESS: CONN APPL IANCES, INC 1710 CORNERWAY BL VD SAN ANTONIO TX 78219 TEL: 210-318-2860 JUAND.GARCIA@CO MRKU4834690 001 NNS.COM MARIA.GALLEGOS@CONNS. COM JESSICA.WESLEY@CONNS.COM CONT/SEAL: SUDU6643929/ML-VN 4966977/40HQ MRKU4834690/ML- VN4407614/40HQ MSKU8121200/ML -VN4407618/40HQ (-)JESSICA .WESLEY@CONNS.COM JUAND.GARC IA@CONNS.COM (--)SPHAN@PACIN MRKU4834690 001 TERMODAL.COM SUDU6643929 001 ERWAY BLVD SAN ANTONIO TX 78 219 TEL:210-318-2860 JUAND.G ARCIA@CONNS.COM MARIA.GALLEGO S@CONNS.COM JESSICA.WESLEY@CO NNS.COM CONT/SEAL: SUDU6643 929/ML-VN4966977/40HQ MRKU483 4690/ML-VN4407614/40HQ MSKU81 21200/ML-VN4407618/40HQ FURNI SUDU6643929 001 TURE - SOFA PI#17415530 1741 5545 17412551 PO#1491695 1491 698 1491689 THIS SHIPMENT DOE S NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL HS CODE: 9 40161 SHIP TO ADDRESS: CONN APPLIANCES, INC 1710 CORNERWA Y BLVD SAN ANTONIO TX 78219 SUDU6643929 001 TEL:210-318-2860 JUAND.GARCI A@CONNS.COM MARIA.GALLEGOS@CO NNS.COM JESSICA.WESLEY@CONNS. COM CONT/SEAL: SUDU6643929/ ML-VN4966977/40HQ MRKU4834690 /ML-VN4407614/40HQ MSKU812120 0/ML-VN4407618/40HQ FURNITURE - SOFA PI#17415530 17415545 SUDU6643929 001 17412551 PO#1491695 1491698 1491689 THIS SHIPMENT DOES NO T CONTAIN ANY SOLID WOOD PACK ING MATERIAL HS CODE: 940161 SHIP TO ADDRESS: CONN APPL IANCES, INC 1710 CORNERWAY BL VD SAN ANTONIO TX 78219 TEL: 210-318-2860 JUAND.GARCIA@CO SUDU6643929 001 NNS.COM MARIA.GALLEGOS@CONNS. COM JESSICA.WESLEY@CONNS.COM CONT/SEAL: SUDU6643929/ML-VN 4966977/40HQ MRKU4834690/ML- VN4407614/40HQ MSKU8121200/ML -VN4407618/40HQ (-)JESSICA .WESLEY@CONNS.COM JUAND.GARC IA@CONNS.COM (--)SPHAN@PACIN SUDU6643929 001 TERMODAL.COM | 🇻🇳VN | 🇺🇸US | 238 PCS |
Mar 03, 2022 | ------------ FFAU1212265 DESCRIPTION--------- HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER'S LOAD AND COUNT NO EEI REQUIRED PER FTR 30.40(B) HTS CODE: 9805.00.50 CODE- 4 FFAU1212265 001 GALLEGO, NOEMCLAY QENQ0312775 5 CVFW PS:5 OF 5 GRS:6912 NET:5317 CFT:975 -------------GENERIC DESCRIPTION------------- | 🇯🇵JP | 🇺🇸US | 15 PCS |
Feb 22, 2022 | FREIGHT COLLECT CALAMARES EN SALSA TIPO AMERICANA OL-120 (HTS 1605540100) CALAMARES EN SALSA TIPO TINTA OL-120 FAC (HTS 1605540100) RODAJAS DE CALAMAR EN ACEITE GIRASOL OL- (HTS 1605540100) UNIU2039501 001 RODAJAS DE CALAMAR A LA MARINERA OL-120 (HTS 1605540100) MEJILLONES EN ESCABECHE OL-120 FACIL APE (HTS 1605530100) MEJILLONES EN AGUA OL-120 FACIL APERTURA (HTS 1605530100) ATUN BLANCO COMPACTO EN ACEITE DE OLIVA (HTS 1604149901) UNIU2039501 001 SURIMI EN FORMA DE ANGULA EN ACEITE DE O (HTS 1604200306) SARDINA ESTILO GALLEGO RR-125 FACIL APER (HTS 1604130201) SARDINES IN SUNFLOWER OIL RR-90 F (HTS 1604130201) SQUID IN AMERICAN TYPE SAUCE OL-120 (HTS 1605540100) UNIU2039501 001 SQUID IN INK SAUCE OL-120 FAC (HTS 160554010 SLICED SQUID IN SUNFLOWER OIL OL- (HTS 1605540100) SLICED SQUID MARINE STYLE OL-120 (HTS 160554 PICKLED MUSSELS OL-120 EASY APE (HTS 1605530 MUSSELS IN WATER OL-120 EASY OPENING (HTS 1605530100) COMPACT WHITE TUNA IN OLIVE OIL (HTS 1604149 UNIU2039501 001 ELVER SHAPED SURIMI IN OLIVE OIL (HTS 160420 GALICIAN STYLE SARDINE RR-125 EASY TO APER (H 1604130201) | 🇪🇸ES | 🇺🇸US | 8000 PCS |
Feb 22, 2022 | FREIGHT COLLECT SARDINILLAS EN ACEITE DE GIRASOL RR-90 F (HTS 1604130201) CALAMARES EN SALSA TIPO AMERICANA OL-120 (HTS 1605540100) CALAMARES EN SALSA TIPO TINTA OL-120 FAC (HTS 1605540100) CMAU3103938 001 RODAJAS DE CALAMAR EN ACEITE GIRASOL OL- (HTS 1605540100) RODAJAS DE CALAMAR A LA MARINERA OL-120 (HTS 1605540100) MEJILLONES EN ESCABECHE OL-120 FACIL APE (HTS 1605530100) MEJILLONES EN AGUA OL-120 FACIL APERTURA (HTS 1605530100) CMAU3103938 001 ATUN BLANCO COMPACTO EN ACEITE DE OLIVA (HTS 1604149901) SURIMI EN FORMA DE ANGULA EN ACEITE DE O (HTS 1604200306) SARDINA ESTILO GALLEGO RR-125 FACIL APER (HTS 1604130201) SARDINES IN SUNFLOWER OIL RR-90 F (HTS 1604130201) CMAU3103938 001 SQUID IN AMERICAN TYPE SAUCE OL-120 (HTS 1605540100) SQUID IN INK SAUCE OL-120 FAC (HTS 160554010 SLICED SQUID IN SUNFLOWER OIL OL- (HTS 1605540100) SLICED SQUID MARINE STYLE OL-120 (HTS 160554 PICKLED MUSSELS OL-120 EASY APE (HTS 1605530 MUSSELS IN WATER OL-120 EASY OPENING (HTS CMAU3103938 001 1605530100) COMPACT WHITE TUNA IN OLIVE OIL (HTS 1604149 ELVER SHAPED SURIMI IN OLIVE OIL (HTS 160420 GALICIAN STYLE SARDINE RR-125 EASY TO APER (H 1604130201) | 🇪🇸ES | 🇺🇸US | 8000 PCS |
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