Tag: grego
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Key Insights
Importers
21
Exporters
14
Import Countries
1
Export Countries
14
This tag is associated with 21 importers and 14 exporters, spanning 1 importing countries and 14 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to grego.
Top Importers
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jul 19, 2024 | PENTAERYTHRITOL MTM 20 BAGS NETT WEIGHT : 18.144 KG CUSTOMER PURCHASE ORDER NUMBER: 4 985583266 CUSTOMER AGREEMENT NUMBER : 4650418 035 CUSTOMER ITEM REFERENCE : 50332263 VENDOR NUMBER : 2987665 HARMONIZED SYSTEM CODE : 29 054200 CAS#115-77-5 ORIGIN: TURKIYE PLACE OF DELIVERY: BASF CORPORATION 4900 ESTE AVE 4523 MSMU7429040 001 2-0000 CINCINNATI, OHIO USA CONTACT: GREG MAT ZINGER PHONE/FAX: 1 (513) 2086425 MAIL: GREGO RY.MATZINGER=BASF.COM | 🇹🇷TR | 🇺🇸US | 20 BAG |
| Feb 26, 2024 | 5 PACKAGES (5 BUNDLES) S UNZIA + 525 KV HVDC TRANSM ISSION LINE SUPPLY OF SEL F-SUPPORTING LATTICE TOWER S, GUY-MAST LATTICE TOWERS FOR THE SUNZIA TRANSMIS SION AND WIND GENERATION P ROJECT. STRUCTURE & TOWE R PARTS GALVANISE D TRANS MISSION LINE TOWER & PAR TS THEREOF H S CODE: 730 82011 SHIPPING BILL NO. 6081538 D MEDU6481354 001 T. 16. 12.2023 FREIGHT PREPAID TOTAL GROSS WE IGHT: 4448 .000 KGS(9806.000 LBS) TOTAL NET W EIGHT:4443.000 KGS(9795.000 LBS) MEDU6 481354 (PART) 5 PKGS - NE T WT. 4443 KGS(9795.000 L B S) GROSS WT.4448 KGS (98 06.000 LBS) ===CON TACT P ERSON : JASON FEDOR / JASO N KINCAID P HONE NO. : (610 ) 703-1228 / 602-679-0051 EMA IL ID : SUNZIA=MOHAWKGL OBAL.COM JFEDOR=PRICE MEDU6481354 001 GREGO RY.COM / JASON.KINCAID=QUA NTAISG.COM P ART BL HAS TO BE RELEASED ALONG WITH MED UJ65 75313,MEDUJ6689171,MED UJ6689189 | 🇮🇳IN | 🇺🇸US | 5 PKG |
| Feb 06, 2024 | 01 ONE CONTAINER 40 HC CONTAI NING 02 (TWO) GENERATORS INTO 02 PALLETS: 01 ONE GENERATOR MODEL D300 S NUMBER CAT000C 9TRZ900638 PO NUMBER PO012377 49 ESO VFDXN 01 ONE GENE RATOR MODEL D150GC S NUMBER MRSU4160493 001 CAT0D150AT9900485 PO NUMBER 3 5611 ESO VGNMC CNTR: MRSU416 0493 LACRE: MLBR0005049 NCM: D150GC 8502.12.0000 D300 8502.12.0000 EXP: 81.1227/2 3 QTD: 02 G.W.: 6044,000 KGS N.W.: 6044,000 KGS CUBE: 31 ,50 M3 DUE: 23BR0021367157 R MRSU4160493 001 UC:3BR610649112000000000000000 01430188 INCOTERM DPU PL ACE OF DELIVERY: SAVANNAH, GA NO ORIGINAL BILL OF LADING RE QUIRED WOOD PACKAGING MATER IALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE REQU IREMENTS OF ISPM 15 NOTIFY MRSU4160493 001 2 PARA O PEDIDO: VFDXN GREGO RY POOLE EQUIPMENT CO. 701 BL UE RIDGE RD POSTAL CODE: 2760 6-6310 RALEIGH NORTH CAROLIN A - NC - US E-MAIL: ENGINEACK CONFIRM@GREGPOOLE.COM PARA O PEDIDO: VGNMC MACALLISTER MAC HINERY CO., INC 6300 SOUTHEA MRSU4160493 001 STERN AVE POSTAL CODE: 46203- 5828 INDIANAPOLIS INDIANA - IN - US PO BOX: 1941 E-MAIL: EOMP@MACALLISTER.COM | 🇧🇷BR | 🇺🇸US | 2 PCS |
| Jan 03, 2024 | P8 (BLN#9619+9618 FREIGH T COLLECT SHIPPER- CONTACT:A LF CAMIN ITI, TEL:+613964731 11 CONS IGNEE- CONTACT:GREGO RY LOB O | 🇦🇺AU | 🇺🇸US | 5 PCS |
| Dec 26, 2023 | FEUDI DI SAN GREGORIO AZ. AGRICOLA PATERNO WI NES INT'L 56 CASE(S) FEUDI DI SAN GREGORIO GR ECO DI TUFO 2021 12/750 0022200502021 ; CUSTO MS CODE 220421 210 CASE(S) FEUDI DI SAN GREGO RIO FALANGHINA WHITE 2021 12/750 002220010202 1 ; CUSTOMS CODE 220421 GROSS WEIGHT 4092.00 KGM | 🇮🇹IT | 🇺🇸US | 1258 CAS |
| Oct 30, 2023 | CARGO IS US GOVERNMENT SPONSOR ED SERVICE MEMBER PRIVATELY OW NED VEHICLE UNDER IAL SERVICE CONTRACT NUMBER 298822609 999 991 - US GOVERNMENT HOUSEHOLD GOODS AND PRIVATELY OWNED VEHI CLES. GALE SERVICE CODE 113002 TGBU5323439 001 33438. UN3166, VEHICLE, FLAMM ABLE LIQUID POWERED, CLASS 9. EMS CODE: F-E,S-E LASER MEMBER NAME SSN (LAST4) VIN YEAR / MAKE / MODEL JP20703853 BECERRA, JAQUELI NE 2254 1G6AG5SS6J01065 82 2018/CADILLAC/ATS SEDAN TGBU5323439 001 JP20704060 ANDERSON, GREGO RY S 6800 1C4AJWBG0GL349 084 2016/JEEP/WRANGLER FREIGHT COLLECT BILL TO IAL UNDER USC-07-CONTRACT-RATE | 🇩🇪DE | 🇺🇸US | 2 CTN |
| Oct 18, 2023 | VEHICLE YEAR, MAKE, MODEL: 200 7 TOYOTA PRIUS/ BLUE VEHICLE VIN: JTDKB20U777090122 VEHICL E WT IN KG NET/ GROSS: 1329.9/ 1349.9 SERVICE MEMBER: GREGO RY L LESHER OUR REFER: PK1069 4564 RDD: 11/6/23 | 🇧ðŸ‡BH | 🇺🇸US | 1 VEH |
| Sep 30, 2023 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 AAMY WKAS0 234217 VARNER, HUNTER 1/1 BOXE S 730 LBS/G 331 KG/G 147 CFT AAMY WKAS0232659 FISHER, GREGO RY 1/1 BOXES 1786 LBS/G 810 KG MSKU4520407 001 /G 190 CFT AERM WKAS0234142 B RUMFIELD, DERRICK 4/8 BOXES 26 62 LBS/G 1207 KG/G 562 CFT EC HF WKFS0125795 TORRESGONZALEZ, LUIS 3/3 BOXES 3805 LBS/G 1 726 KG/G 570 CFT GMSQ WKAS023 3212 MCMAHON, SEAN 3/3 BOXES 4 619 LBS/G 2095 KG/G 570 CFT MSKU4520407 001 HOUSE/HOUSE FREIGHT PREPAID SHIPPERS LOAD AND COUNT FREIG HT PAYABLE BY SEACO SHIPPING S A UNDER TERMS OF SERVICE CONT RACT 299024061 | 🇩🇪DE | 🇺🇸US | 12 BOX |
| Aug 10, 2023 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT CIPU5153 82/2 SEAL# : HG256360 1 X 40 E TS : 12072023 / ETA : 10082023 NETT GROSS CUBE GS104065 7 OF 7 VANS SCHNACKENBERG, GREGO CIPU5153822 001 RY PMTS 6898 9321 1376 7 PCS TOTAL 6898 9321 1376 KILOGRAM : 3129 4228 | 🇳🇱NL | 🇺🇸US | 7 PKG |
| Aug 07, 2023 | ETHYLENE VINYL ACETATE COPOLYMER ELVAX (TM) BR4031WLG ETHYLENE VINYL ACETATE COPOLYMER 25 KG BAGS (BASE RESIN) 67,275 KGS ORDER NO. 4007636141 4 CONTAINERS BSIU9148969 001 ------------- 60 PALLETS (2,691 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX TELEPHONE 1-732-287-8770 EMAIL KTNNOE.ORDERKTNUSA.COM PIC SARA GREGO BSIU9148969 001 TAX ID 32-0516494 60 PALLETS SLSU8068440 001 ------------- 60 PALLETS (2,691 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX TELEPHONE 1-732-287-8770 EMAIL KTNNOE.ORDERKTNUSA.COM PIC SARA GREGO SLSU8068440 001 TAX ID 32-0516494 60 PALLETS TCNU1944171 001 ------------- 60 PALLETS (2,691 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX TELEPHONE 1-732-287-8770 EMAIL KTNNOE.ORDERKTNUSA.COM PIC SARA GREGO TCNU1944171 001 TAX ID 32-0516494 60 PALLETS HLXU8123256 001 ------------- 60 PALLETS (2,691 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX TELEPHONE 1-732-287-8770 EMAIL KTNNOE.ORDERKTNUSA.COM PIC SARA GREGO HLXU8123256 001 TAX ID 32-0516494 60 PALLETS | 🇯🇵JP | 🇺🇸US | 2691 PCS |
| Aug 07, 2023 | ELVAX (TM) BR4031WLG ETHYLENE VINYL ACETATE COPOLYMER 25 KG BAGS (BASE RESIN) 50 BAGS ON A PALLET 8,750 KGS ORDER NO. 4007719348 1 CONTAINER HLBU2962630 001 ----------- 7 PALLETS (350 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX PIC SARA GREGO TAX ID 32-0516494 7 PALLETS | 🇯🇵JP | 🇺🇸US | 350 PCS |
| Aug 07, 2023 | ETHYLENE VINYL ACETATE COPOLYMER ELVAX (TM) BR4031WLG ETHYLENE VINYL ACETATE COPOLYMER 25 KG BAGS (BASE RESIN) 50 BAGS ON A PALLET 93,750 KGS ORDER NO. 4007636140 RFCU5042196 001 5 CONTAINERS ------------- 75 PALLETS (3,750 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX TELEPHONE 1-732-287-8770 EMAIL KTNNOE.ORDERKTNUSA.COM RFCU5042196 001 PIC SARA GREGO TAX ID 32-0516494 75 PALLETS HLBU1948406 001 5 CONTAINERS ------------- 75 PALLETS (3,750 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX TELEPHONE 1-732-287-8770 EMAIL KTNNOE.ORDERKTNUSA.COM HLBU1948406 001 PIC SARA GREGO TAX ID 32-0516494 75 PALLETS CXDU1785938 001 5 CONTAINERS ------------- 75 PALLETS (3,750 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX TELEPHONE 1-732-287-8770 EMAIL KTNNOE.ORDERKTNUSA.COM CXDU1785938 001 PIC SARA GREGO TAX ID 32-0516494 75 PALLETS HLXU8620632 001 5 CONTAINERS ------------- 75 PALLETS (3,750 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX TELEPHONE 1-732-287-8770 EMAIL KTNNOE.ORDERKTNUSA.COM HLXU8620632 001 PIC SARA GREGO TAX ID 32-0516494 75 PALLETS TXGU7127530 001 5 CONTAINERS ------------- 75 PALLETS (3,750 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX TELEPHONE 1-732-287-8770 EMAIL KTNNOE.ORDERKTNUSA.COM TXGU7127530 001 PIC SARA GREGO TAX ID 32-0516494 75 PALLETS | 🇯🇵JP | 🇺🇸US | 3750 PCS |
| Jul 29, 2023 | ETHYLENE VINYL ACETATE COPOLYMER ELVAX (TM) BR4031WLG ETHYLENE VINYL ACETATE COPOLYMER 25 KG BAGS (BASE RESIN) 50 BAGS ON A PALLET 93,750 KGS ORDER NO. 4007636136 HLBU1576145 001 5 CONTAINERS ------------- 75 PALLETS (3,750 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XXTELEPHONE 1-732-287-8770 EMAIL KTNNOE.ORDERKTNUSA.COM HLBU1576145 001 PIC SARA GREGO TAX ID 32-0516494 75 PALLETS UACU5281058 001 5 CONTAINERS ------------- 75 PALLETS (3,750 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XXTELEPHONE 1-732-287-8770 EMAIL KTNNOE.ORDERKTNUSA.COM UACU5281058 001 PIC SARA GREGO TAX ID 32-0516494 75 PALLETS FANU1282939 001 5 CONTAINERS ------------- 75 PALLETS (3,750 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XXTELEPHONE 1-732-287-8770 EMAIL KTNNOE.ORDERKTNUSA.COM FANU1282939 001 PIC SARA GREGO TAX ID 32-0516494 75 PALLETS BMOU4586458 001 5 CONTAINERS ------------- 75 PALLETS (3,750 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XXTELEPHONE 1-732-287-8770 EMAIL KTNNOE.ORDERKTNUSA.COM BMOU4586458 001 PIC SARA GREGO TAX ID 32-0516494 75 PALLETS HLBU2087909 001 5 CONTAINERS ------------- 75 PALLETS (3,750 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XXTELEPHONE 1-732-287-8770 EMAIL KTNNOE.ORDERKTNUSA.COM HLBU2087909 001 PIC SARA GREGO TAX ID 32-0516494 75 PALLETS | 🇯🇵JP | 🇺🇸US | 3750 PCS |
| Jul 29, 2023 | ELVAX (TM) BR4031WLG ETHYLENE VINYL ACETATE COPOLYMER 25 KG BAGS (BASE RESIN) 50 BAGS ON A PALLET 93,750 KGS ORDER NO. 4007636133 5 CONTAINERS UACU6004675 001 ------------- 75 PALLETS (3,750 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX PIC SARA GREGO TAX ID 32-0516494 75 PALLETS TCLU8127047 001 ------------- 75 PALLETS (3,750 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX PIC SARA GREGO TAX ID 32-0516494 75 PALLETS BSIU9863463 001 ------------- 75 PALLETS (3,750 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX PIC SARA GREGO TAX ID 32-0516494 75 PALLETS SEKU6417485 001 ------------- 75 PALLETS (3,750 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX PIC SARA GREGO TAX ID 32-0516494 75 PALLETS FANU1079325 001 ------------- 75 PALLETS (3,750 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX PIC SARA GREGO TAX ID 32-0516494 75 PALLETS | 🇯🇵JP | 🇺🇸US | 3750 PCS |
| Jun 27, 2023 | FEUDI DI SAN GREGORIO AZ. AGRICOLA TERLATO WI NES INTERNATIONAL 1000 CASE(S) FEUDI DI SAN G REGORIO SELEZIONI CUTIZZI 2022 6/750 ; CUSTO MS CODE 220421 998 CASE(S) FEUDI DI SAN GREGO RIO VISIONE ROSATO 2022 6/750 ; CUSTOMS CODE 220421 GROSS WEIGHT 17382.60 KGM | 🇺🇸US | 🇺🇸US | 1998 CAS |
| Jun 15, 2023 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE: 9805.00.50 AIFO WKF S0120229 HART, TATE 1/1 BOXES 1005 LBS/G 456 KG/G 190 CFT A IFO WKAS0226152 MASTERS, GREGO RY 4/4 BOXES 4885 LBS/G 2216 K MSKU4774931 001 G/G 760 CFT DICF WKAS0229540 LEONARD, WELDON L 4/4 BOXES 54 35 LBS/G 2465 KG/G 760 CFT RA OS WKFS0120410 SERRANO, ADRIAN 2/2 BOXES 2245 LBS/G 1018 KG/ G 380 CFT HOUSE/HOUSE FREIG HT PREPAID SHIPPERS LOAD AND COUNT FREIGHT PAYABLE BY SEAC MSKU4774931 001 O SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 299024061 | 🇩🇪DE | 🇺🇸US | 11 BOX |
| Apr 29, 2023 | ETHYLENE VINYL ACETATE COPOLYMER ELVAX (TM) BR4031WLG ETHYLENE VINYL ACETATE COPOLYMER 25 KG BAGS (BASE RESIN) 50 BAGS ON A PALLET 100,000 KGS ORDER NO. 4007426361 FSCU7297158 001 5 CONTAINERS ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX TELEPHONE 1-732-287-8770 EMAIL KTNNOE.ORDERKTNUSA.COM FSCU7297158 001 PIC SARA GREGO TAX ID 32-0516494 80 PALLETS BSIU9867540 001 5 CONTAINERS ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX TELEPHONE 1-732-287-8770 EMAIL KTNNOE.ORDERKTNUSA.COM BSIU9867540 001 PIC SARA GREGO TAX ID 32-0516494 80 PALLETS FANU1086427 001 5 CONTAINERS ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX TELEPHONE 1-732-287-8770 EMAIL KTNNOE.ORDERKTNUSA.COM FANU1086427 001 PIC SARA GREGO TAX ID 32-0516494 80 PALLETS TCLU5302906 001 5 CONTAINERS ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX TELEPHONE 1-732-287-8770 EMAIL KTNNOE.ORDERKTNUSA.COM TCLU5302906 001 PIC SARA GREGO TAX ID 32-0516494 80 PALLETS UACU5474571 001 5 CONTAINERS ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX TELEPHONE 1-732-287-8770 EMAIL KTNNOE.ORDERKTNUSA.COM UACU5474571 001 PIC SARA GREGO TAX ID 32-0516494 80 PALLETS | 🇯🇵JP | 🇺🇸US | 4000 PCS |
| Apr 29, 2023 | ETHYLENE VINYL ACETATE COPOLYMER ELVAX (TM) BR4031WLG ETHYLENE VINYL ACETATE COPOLYMER 25 KG BAGS (BASE RESIN) 50 BAGS ON A PALLET 100,000 KGS ORDER NO. 4007426356 BMOU5495835 001 5 CONTAINERS ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX PIC SARA GREGO TAX ID 32-0516494 BMOU5495835 001 80 PALLETS CLHU9083970 001 5 CONTAINERS ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX PIC SARA GREGO TAX ID 32-0516494 CLHU9083970 001 80 PALLETS HLBU2013465 001 5 CONTAINERS ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX PIC SARA GREGO TAX ID 32-0516494 HLBU2013465 001 80 PALLETS TCLU6696023 001 5 CONTAINERS ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX PIC SARA GREGO TAX ID 32-0516494 TCLU6696023 001 80 PALLETS TGBU5803839 001 5 CONTAINERS ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX PIC SARA GREGO TAX ID 32-0516494 TGBU5803839 001 80 PALLETS | 🇯🇵JP | 🇺🇸US | 4000 PCS |
| Feb 14, 2023 | ETHYLENE VINYL ACETATE COPOLYMER ELVAX (TM) BR4031WLG ETHYLENE VINYL ACETATE COPOLYMER 25 KG BAGS (BASE RESIN) 50 BAGS ON A PALLET 100,000 KGS ORDER NO. 4007320040 HLBU3196170 001 5 CONTAINERS ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX TELEPHONE 1-732-287-8770 EMAIL KTNNOE.ORDERKTNUSA.COM HLBU3196170 001 PIC SARA GREGO TAX ID 32-0516494 80 PALLETS GESU6420860 001 5 CONTAINERS ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX TELEPHONE 1-732-287-8770 EMAIL KTNNOE.ORDERKTNUSA.COM GESU6420860 001 PIC SARA GREGO TAX ID 32-0516494 80 PALLETS TCKU6548522 001 5 CONTAINERS ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX TELEPHONE 1-732-287-8770 EMAIL KTNNOE.ORDERKTNUSA.COM TCKU6548522 001 PIC SARA GREGO TAX ID 32-0516494 80 PALLETS TGBU5865851 001 5 CONTAINERS ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX TELEPHONE 1-732-287-8770 EMAIL KTNNOE.ORDERKTNUSA.COM TGBU5865851 001 PIC SARA GREGO TAX ID 32-0516494 80 PALLETS FANU1613370 001 5 CONTAINERS ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX TELEPHONE 1-732-287-8770 EMAIL KTNNOE.ORDERKTNUSA.COM FANU1613370 001 PIC SARA GREGO TAX ID 32-0516494 80 PALLETS | 🇯🇵JP | 🇺🇸US | 4000 PCS |
| Feb 14, 2023 | ETHYLENE VINYL ACETATE COPOLYMER ELVAX (TM) BR4031WLG ETHYLENE VINYL ACETATE COPOLYMER 25 KG BAGS (BASE RESIN) 50 BAGS ON A PALLET 100,000 KGS ORDER NO. 4007320037 BMOU4972949 001 5 CONTAINERS ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX PIC SARA GREGO TAX ID 32-0516494 BMOU4972949 001 80 PALLETS FANU3055929 001 5 CONTAINERS ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX PIC SARA GREGO TAX ID 32-0516494 FANU3055929 001 80 PALLETS TCLU9904692 001 5 CONTAINERS ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX PIC SARA GREGO TAX ID 32-0516494 TCLU9904692 001 80 PALLETS TCKU6088480 001 5 CONTAINERS ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX PIC SARA GREGO TAX ID 32-0516494 TCKU6088480 001 80 PALLETS UACU5795972 001 5 CONTAINERS ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX PIC SARA GREGO TAX ID 32-0516494 UACU5795972 001 80 PALLETS | 🇯🇵JP | 🇺🇸US | 4000 PCS |
| Feb 14, 2023 | ELVAX (TM) BR4031WLG ETHYLENE VINYL ACETATE COPOLYMER 25 KG BAGS (BASE RESIN) 50 BAGS ON A PALLET 100,000 KGS ORDER NO. 4007320034 5 CONTAINERS UACU5910187 001 ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX PIC SARA GREGO TAX ID 32-0516494 80 PALLETS HLBU2207223 001 ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX PIC SARA GREGO TAX ID 32-0516494 80 PALLETS HLXU8189844 001 ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX PIC SARA GREGO TAX ID 32-0516494 80 PALLETS HLXU8143885 001 ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX PIC SARA GREGO TAX ID 32-0516494 80 PALLETS FFAU1195152 001 ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX PIC SARA GREGO TAX ID 32-0516494 80 PALLETS | 🇯🇵JP | 🇺🇸US | 4000 PCS |
| Feb 14, 2023 | ETHYLENE VINYL ACETATE COPOLYMER ELVAX (TM) BR4031WLG ETHYLENE VINYL ACETATE COPOLYMER 25 KG BAGS (BASE RESIN) 50 BAGS ON A PALLET 100,000 KGS ORDER NO. 4007320042 HLXU6571919 001 5 CONTAINERS ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX PIC SARA GREGO TAX ID 32-0516494 HLXU6571919 001 80 PALLETS HLBU1893197 001 5 CONTAINERS ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX PIC SARA GREGO TAX ID 32-0516494 HLBU1893197 001 80 PALLETS HLBU2822290 001 5 CONTAINERS ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX PIC SARA GREGO TAX ID 32-0516494 HLBU2822290 001 80 PALLETS HLBU2196957 001 5 CONTAINERS ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX PIC SARA GREGO TAX ID 32-0516494 HLBU2196957 001 80 PALLETS FFAU1146420 001 5 CONTAINERS ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX PIC SARA GREGO TAX ID 32-0516494 FFAU1146420 001 80 PALLETS | 🇯🇵JP | 🇺🇸US | 4000 PCS |
| Feb 14, 2023 | ETHYLENE VINYL ACETATE COPOLYMER ELVAX (TM) BR4031WLG ETHYLENE VINYL ACETATE COPOLYMER 25 KG BAGS (BASE RESIN) 50 BAGS ON A PALLET 100,000 KGS ORDER NO. 4007320029 HLBU2579832 001 5 CONTAINERS ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX TELEPHONE 1-732-287-8770 EMAIL KTNNOE.ORDERKTNUSA.COM HLBU2579832 001 PIC SARA GREGO TAX ID 32-0516494 80 PALLETS BEAU4918877 001 5 CONTAINERS ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX TELEPHONE 1-732-287-8770 EMAIL KTNNOE.ORDERKTNUSA.COM BEAU4918877 001 PIC SARA GREGO TAX ID 32-0516494 80 PALLETS HLBU3095832 001 5 CONTAINERS ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX TELEPHONE 1-732-287-8770 EMAIL KTNNOE.ORDERKTNUSA.COM HLBU3095832 001 PIC SARA GREGO TAX ID 32-0516494 80 PALLETS HLXU8055531 001 5 CONTAINERS ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX TELEPHONE 1-732-287-8770 EMAIL KTNNOE.ORDERKTNUSA.COM HLXU8055531 001 PIC SARA GREGO TAX ID 32-0516494 80 PALLETS UACU5229466 001 5 CONTAINERS ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX TELEPHONE 1-732-287-8770 EMAIL KTNNOE.ORDERKTNUSA.COM UACU5229466 001 PIC SARA GREGO TAX ID 32-0516494 80 PALLETS | 🇯🇵JP | 🇺🇸US | 4000 PCS |
| Feb 14, 2023 | ELVAX (TM) BR4031WLG ETHYLENE VINYL ACETATE COPOLYMER 25 KG BAGS (BASE RESIN) 50 BAGS ON A PALLET 100,000 KGS ORDER NO. 4007320048 5 CONTAINERS TRLU7263768 001 ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX PIC SARA GREGO TAX ID 32-0516494 80 PALLETS BMOU5482606 001 ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX PIC SARA GREGO TAX ID 32-0516494 80 PALLETS TGBU6204542 001 ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX PIC SARA GREGO TAX ID 32-0516494 80 PALLETS GCXU5170759 001 ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX PIC SARA GREGO TAX ID 32-0516494 80 PALLETS TCLU8367161 001 ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX PIC SARA GREGO TAX ID 32-0516494 80 PALLETS | 🇯🇵JP | 🇺🇸US | 4000 PCS |
| Feb 14, 2023 | ETHYLENE VINYL ACETATE COPOLYMER ELVAX (TM) BR4031WLG ETHYLENE VINYL ACETATE COPOLYMER 25 KG BAGS (BASE RESIN) 50 BAGS ON A PALLET 100,000 KGS ORDER NO. 4007320047 BEAU4993090 001 5 CONTAINERS ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX PIC SARA GREGO TAX ID 32-0516494 BEAU4993090 001 80 PALLETS HLBU2581613 001 5 CONTAINERS ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX PIC SARA GREGO TAX ID 32-0516494 HLBU2581613 001 80 PALLETS FSCU8240964 001 5 CONTAINERS ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX PIC SARA GREGO TAX ID 32-0516494 FSCU8240964 001 80 PALLETS TGBU6035890 001 5 CONTAINERS ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX PIC SARA GREGO TAX ID 32-0516494 TGBU6035890 001 80 PALLETS CAAU5478270 001 5 CONTAINERS ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX PIC SARA GREGO TAX ID 32-0516494 CAAU5478270 001 80 PALLETS | 🇯🇵JP | 🇺🇸US | 4000 PCS |
| Jan 15, 2023 | ETHYLENE VINYL ACETATE COPOLYMER EITU9286692 001 2 CONTAINERS ------------ 32 PALLETS (1,600 BAGS) HS CODE 3901.30 "FREIGHT PREPAID AS ARRANGED" @@ EMAIL KTNNOE.ORDER@KTNUSA.COM PIC SARA GREGO EITU9286692 001 TAX ID 32-0516494 | 🇯🇵JP | 🇺🇸US | 1600 BAG |
| Jan 09, 2023 | ETHYLENE ELVAX (TM) BR4031WLG ETHYLENE VINYL ACETATE COPOLYMER 25 KG BAGS (BASE RESIN) 50 BAGS ON A PALLET 12,975 KGS ORDER NO. 4007295763 CAIU8929160 001 CPO NO. 4513950293 1 CONTAINER ------------ 11 PALLETS (519 BAGS) "FREIGHT PREPAID AS ARRANGED" "SEA WAY BILL" XX PIC SARA GREGO CAIU8929160 001 TAX ID 32-0516494 11 PALLETS | 🇯🇵JP | 🇺🇸US | 519 PCS |
| Jan 07, 2023 | ETHYLENE VINYL ACETATE COPOLYMER TGBU7085556 001 4 CONTAINERS ------------ 64 PALLETS (3,200 BAGS) "FREIGHT PREPAID AS ARRANGED" @@ EMAIL KTNNOE.ORDER@KTNUSA.COM PIC SARA GREGO TAX ID 32-0516494 | 🇯🇵JP | 🇺🇸US | 3200 BAG |
| Jan 07, 2023 | ETHYLENE VINYL ACETATE COPOLYMER ELVAX (TM) BR4031WLG ETHYLENE VINYL ACETATE COPOLYMER 25 KG BAGS (BASE RESIN) 50 BAGS ON A PALLET 60,000 KGS ORDER NO. 4007295791 EGHU9602871 001 3 CONTAINERS ------------ 48 PALLETS (2,400 BAGS) "FREIGHT PREPAID AS ARRANGED" @@ EMAIL KTNNOE.ORDER@KTNUSA.COM PIC SARA GREGO TAX ID 32-0516494 | 🇯🇵JP | 🇺🇸US | 2400 BAG |
| Jan 07, 2023 | ETHYLENE VINYL ACETATE COPOLYMER TXGU5700345 001 3 CONTAINERS ------------ 48 PALLETS (2,400 BAGS) "FREIGHT PREPAID AS ARRANGED" @@ EMAIL KTNNOE.ORDER@KTNUSA.COM PIC SARA GREGO TAX ID 32-0516494 | 🇯🇵JP | 🇺🇸US | 2400 BAG |
| Jan 07, 2023 | ETHYLENE VINYL ACETATE COPOLYMER ELVAX (TM) BR4031WLG ETHYLENE VINYL ACETATE COPOLYMER 25 KG BAGS (BASE RESIN) 50 BAGS ON A PALLET 80,000 KGS ORDER NO. 4007295789 GAOU6223743 001 4 CONTAINERS ------------ 64 PALLETS (3,200 BAGS) "FREIGHT PREPAID AS ARRANGED" "SURRENDER" @@ EMAIL KTNNOE.ORDER@KTNUSA.COM PIC SARA GREGO GAOU6223743 001 TAX ID 32-0516494 | 🇯🇵JP | 🇺🇸US | 3200 BAG |
| Jan 03, 2023 | ETHYLENE VINYL ACETATE COPOLYMER TGBU6911720 001 3 CONTAINERS ------------ 48 PALLETS (2,400 BAGS) "FREIGHT PREPAID AS ARRANGED" "SURRENDER" @@ EMAIL KTNNOE.ORDER@KTNUSA.COM PIC SARA GREGO TGBU6911720 001 TAX ID 32-0516494 | 🇯🇵JP | 🇺🇸US | 2400 BAG |
| Jan 03, 2023 | ETHYLENE VINYL ACETATE COPOLYMER ELVAX (TM) BR4031WLG ETHYLENE VINYL ACETATE COPOLYMER 25 KG BAGS (BASE RESIN) 50 BAGS ON A PALLET 20,000 KGS ORDER NO. 4007295792 EITU9127941 001 1 CONTAINER ----------- 16 PALLETS (800 BAGS) "FREIGHT PREPAID AS ARRANGED" "SURRENDER" @@ EMAIL KTNNOE.ORDER@KTNUSA.COM PIC SARA GREGO EITU9127941 001 TAX ID 32-0516494 | 🇯🇵JP | 🇺🇸US | 800 BAG |
| Dec 30, 2022 | ETHYLENE VINYL ACETATE COPOLYMER TRHU7251394 001 5 CONTAINERS ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" @@ EMAIL KTNNOE.ORDER@KTNUSA.COM PIC SARA GREGO TAX ID 32-0516494 | 🇯🇵JP | 🇺🇸US | 4000 BAG |
| Dec 30, 2022 | ETHYLENE VINYL ACETATE COPOLYMER TRHU7371954 001 5 CONTAINERS ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" @@ EMAIL KTNNOE.ORDER@KTNUSA.COM PIC SARA GREGO TAX ID 32-0516494 | 🇯🇵JP | 🇺🇸US | 4000 BAG |
| Dec 30, 2022 | ETHYLENE VINYL ACETATE COPOLYMER TXGU6736682 001 5 CONTAINERS ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" @@ EMAIL KTNNOE.ORDER@KTNUSA.COM PIC SARA GREGO TAX ID 32-0516494 | 🇯🇵JP | 🇺🇸US | 4000 BAG |
| Dec 26, 2022 | ETHYLENE VINYL ACETATE COPOLYMER TXGU5572202 001 5 CONTAINERS ------------ 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" @@ TELEPHONE 1-732-287-8770 EMAIL KTNNOE.ORDER@KTNUSA.COM PIC SARA GREGO TXGU5572202 001 TAX ID 32-0516494 | 🇯🇵JP | 🇺🇸US | 4000 BAG |
| Dec 26, 2022 | ETHYLENE VINYL ACETATE COPOLYMER ELVAX (TM) BR4031WLG ETHYLENE VINYL ACETATE COPOLYMER 25 KG BAGS (BASE RESIN) 50 BAGS ON A PALLET 100,000 KGS ORDER NO. 4007135713 TCLU7918784 001 5 CONTAINERS ------------ 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" @@ EMAIL KTNNOE.ORDER@KTNUSA.COM PIC SARA GREGO TAX ID 32-0516494 | 🇯🇵JP | 🇺🇸US | 4000 BAG |
| Dec 14, 2022 | LUBRICANTS PO 22-077 US TARIFF CODE 2710193080/ 381121000 DOOR DELIVERY BY NTG AIR OCEAN DELIVERY ADRESS KATOEN NATIE NORTH EAST, INC., 8 GREEK LANE,EDISON, NJ 08817 CONTACT SARA GREGO SGREGOKTNUSA.COM TEL 732287-8770 | 🇧🇪BE | 🇺🇸US | 38 PCS |
| Dec 12, 2022 | BASE RESIN TRHU8116911 001 ORDER NO. 4007135718 2 CONTAINERS ------------- 32 PALLETS (1,600 BAGS) "FREIGHT PREPAID AS ARRANGED" @@ EMAIL KTNNOE.ORDER@KTNUSA.COM PIC SARA GREGO TRHU8116911 001 TAX ID 32-0516494 | 🇯🇵JP | 🇺🇸US | 1600 BAG |
| Dec 12, 2022 | ETHYLENE VINYL ACETATE COPOLYMER TXGU5603448 001 5 CONTAINERS ------------- 80 PALLETS (4,000 BAGS) "FREIGHT PREPAID AS ARRANGED" "SURRENDER" @@ EMAIL KTNNOE.ORDER@KTNUSA.COM PIC SARA GREGO TXGU5603448 001 TAX ID 32-0516494 | 🇯🇵JP | 🇺🇸US | 4000 BAG |
| Nov 15, 2022 | 12 X 750 ML STILL WINE KGM 441 DOMAINE GREGO IRE HOPPENOT PO DIS FR-22-09 | 🇫🇷FR | 🇺🇸US | 1025 CAS |
| Nov 03, 2022 | 401110 (HS) DAE: 028-2022-40-00822000 FACTURA: 004-003-000035496 LLANTAS: 620 PESO NETO Y BRUTO: 12.279,720 P.A. 4011.10.00 CMAU6581782 001 CONTACT KLEARNOW FOR U.S. CUSTOMS CLEARANCE: CONTINENTALTIRES KLEARNOW.NET FREIGHT PREPAID SHIPPER- CONTACT:ADRIANA L EON, TEL:+59322973600, FAX :+59342812688, EMAIL:ADRIA NA.LEON CONTI.COM.EC, TAXI CMAU6581782 001 D:RUC+0190005070001 NOTIFY PARTY- CONTACT:AKINA GREGO R, TEL:+14153605177, FAX:+ 14153605177, EMAIL:CONTINE NTALTIRES KLEARNOW.NET 2ND NOTIFY: DHL GLOBAL FORWARDING 5955 CORE ROAD CMAU6581782 001 SUITE 520 NORTH CHARLESTON SC 29406 UNITED STATES US | 🇪🇨EC | 🇺🇸US | 620 PKG |
| Nov 03, 2022 | 40111000 (HS) DAE: 028-2022-40-00850169 FACTURA: 004-003-000035516 LLANTAS: 632 PESO NETO Y BRUTO: 11,153.784 P.A. 4011.10.00 TCNU4467410 001 CONTACT KLEARNOW FOR U.S. CUSTOMS CLEARANCE: CONTINENTALTIRES KLEARNOW. NET PREPAID FREIGHT PREPAID SHIPPER- CONTACT:ADRIANA L EON, TEL:+59322973600, FAX TCNU4467410 001 :+59342812688, EMAIL:ADRIA NA.LEON CONTI.COM.EC, TAXI D:RUC+0190005070001 NOTIFY PARTY- CONTACT:AKINA GREGO R, TEL:+14153605177, FAX:+ 14153605177, EMAIL:CONTINE NTALTIRES KLEARNOW.NET 2ND NOTIFY:DHL GLOBAL FORWARDING 5955 CORE RO TCNU4467410 001 SUITE 520 NORTH CHARLESTON SC 29406 UNITED ST US | 🇪🇨EC | 🇺🇸US | 632 UNT |
| Oct 24, 2022 | LUBRICANTS PO NO 22-072 BPA TO KTN US TARIFF CODE 2710193080, 3811.21.0000 DOOR DELIVERY BY ARIES GLOBAL LOGISTICS DELIVERY ADRESS KATOEN NATIE NORTH EAST, INC., 8 GREEK LANE,EDISON, NJ 08817 CONTACT SARA GREGO SGREGOKTNUSA.COM TEL 732287-8770 CONTAINERS SAID TO CONTAIN | 🇧🇪BE | 🇺🇸US | 26 PCS |
| Oct 12, 2022 | HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 OF 11 LVNS DONALD SON CHRISTOPHER CSM WKAS0221 395 CARRIER DFWG 1010 LBS. 179 CFT 3 OF 6 LVNS CRAI G JOSEPH TSG WKFS0117516 CAR RIER DFWG 3726 LBS. 505 CF HASU4921870 001 T 7 OF 8 LVNS CHEEK GREGO RY GS-13 WKAS0221721 CARRIER DFWG 8075 LBS. 1226 CFT HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TE RMS OF SERVICE CONTRACT CONT RACT #:298712525(CUSTOMER REF HASU4921870 001 12800147174) ALSO NOTIFY -D FWG MID ATLANTIC PORT SERVIC ES | 🇳🇱NL | 🇺🇸US | 11 PKG |
| Oct 12, 2022 | LUBRICANTS PO 22-065 BPA TO KTN US TARIFF CODE 2710193080, 3811210000 EU HS CODE27101999,38200000 DOOR DELIVERY BY ARIES GLOBAL LOGISTICS DELIVERY ADRESS KATOEN NATIE NORTH EAST, INC., 8 GREEK LANE, EDISON, NJ 08817 CONTACT SARA GREGO SGREGOKTNUSA.COM TEL 732287-8770 | 🇧🇪BE | 🇺🇸US | 38 PCS |
| Sep 25, 2022 | WITH TOBACCO 24012030 MEDU4841153 001 PORT TO PORT) TOTAL WEIGHTS: KGS GROSS: 125. 928,0 KGS NET: 118.800,0 LBS GROSS: 2 77.398,0 LBS NET: 261.954,0 KGS NET: 19.800,0 PER CONTAINER LBS GROSS: 4 6.233,0 PER CONTAINER LBS NET: 43.65 9,0 PER CONTAINER COMMODITY HARMONIZED TARIIF F: 2401.20.8510 (FC) DU-E 22BR001341759-0 SHI PPER CONTINUATION: TEL: (55) 51 37932200 FAX: MEDU4841153 001 (55) 51 37932280 CONSIGNEE CONTINUATION: ATT N: RANDY HERNDON NOTIFY CONTINUATION: D.GREGO RY=JASTEER.COM 24012030 | 🇧🇷BR | 🇺🇸US | 594 CTN |
| Sep 13, 2022 | ELVAX (TM) BR4031WLG ETHYLENE VINYL ACETATE C OPOLYMER 25 KG BAGS(BASE RESIN) 50 BAGS ON A PALLET 35,750 KGS ORDER NO. 4006813944 2 CONT AINERS ------------ 29 PALLETS (1,430 BAGS) " FREIGHT PREPAID AS ARRANGED" UNITED STATES TELEPHONE:1-732-287-8770 EMAIL:KTNNOE.ORDER@K TNUSA.COM PIC:SARA GREGO TAX ID 32-0516494 | 🇯🇵JP | 🇺🇸US | 2860 BAG |
| Sep 13, 2022 | LUBRICANTS PO 22-051 BPA TO KTN US TARIFF CODE 2710193080/ 381121000 DOOR DELIVERY BY ARIES GLOBAL LOGISTICS DELIVERY ADRESS KATOEN NATIE NORTH EAST, INC., 8 GREEK LANE, EDISON, NJ 08817 CONTACT SARA GREGO SGREGOKTNUSA.COM TEL 732287-8770 | 🇧🇪BE | 🇺🇸US | 44 PCS |
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