Tag: homas

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Key Insights

Importers

42

Exporters

34

Import Countries

2

Export Countries

23

This tag is associated with 42 importers and 34 exporters, spanning 2 importing countries and 23 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to homas.

Recent Shipments

DateCargoOriginDestinationQuantity
Jun 30, 2024
DISPLAY DISPLAY SHIP ID: FL4 2244956 CUST PO:508756 HP PN :780K6AA#ABA HP PO:520937776 5 HS CODE:85285212 HPI-SHAVE DISPLAY DISPLAY SHIP ID: FL42225840 CUST PO:508757 HP PN:1H848AA#ABA HP PO:5209377 UESU4559736 001 731 HS CODE:85285212 HPI-SH AVE DISPLAY DISPLAY SHIP ID : FL42225842 CUST PO:508748 HP PN:65P60AA#ABA HP PO:5209 377694 HS CODE:85285212 HPI- SHAVE DISPLAY DISPLAY SHIP ID: FL42244948 CUST PO:50875 4 HP PN:2D9K1AA#ABA HP PO:52 UESU4559736 001 09377729 HS CODE:85285212 H PI-SHAVE DISPLAY DISPLAY SH IP ID: FL42244955 CUST PO:50 8756 HP PN:780D9AA#ABA HP PO :5209377764 HS CODE:85285212 HPI-SHAVE DISPLAY DISPLAY SHIP ID: FL42244953 CUST PO: 508756 HP PN:2H5M7AA#ABA HP UESU4559736 001 PO:5209377755 HS CODE:852852 12 HPI-SHAVE DISPLAY DISPLA Y SHIP ID: FL42244949 CUST PO:508748 HP PN:2H1A4AA#ABA HP PO:5209377686 HS CODE:8528 5212 HPI-SHAVE 970 CARTONS INTO 20 PACKAGES ALL CHARGES COLLECT ABROAD BY HP USA VIA UESU4559736 001 33101405359 NAVALOCK:COSCO242 20 - SHENZHEN, GUANGDONG 5 18118 CHINA TAX ID:USCI914403 003353171060 --- CONTACT: T HOMAS ROLING EMAIL: IAH-HP@EX PEDITORS.COM PHONE NUMBER: 2 81-913-2800 EXT# 2843
🇨🇳CN
🇺🇸US
970 CTN
Jun 18, 2024
20 X 1000KG OCTABINS ON 20 PALLETS PE FOILEDN ETT WEIGHT : 20.000KG DELIVERY ADDRESS : DHL WASHINGTON WHSE 8940 DUPONT ROA D WASHINGTON WV 26181-8453 ATT: TIMOTHY T HOMAS NOTE YOU WILL NEED TO CALL 304-863-7295 TO SCHEDULE UNLOADING APPOINTMENT.PO450271 6300 HARMONIZED CODE: 38249996
🇧🇪BE
🇺🇸US
20 BIN
Jun 13, 2024
USED HOUSEHOLDGOODS AND PERSON AL EFFECTS HS CODE 9805.00. 50 UMNL0016721 2 OF 11 VANS 'HOLMES, ELISABETH' (AHGF) 71 4 GR.LBS. 186 NT.LBS. 127 CFT. UMNL0016754 1 OF 4 VANS 'ACO STAFLORES, ANTHONY' (AHGF) 486 CAAU6085895 001 GR.LBS. 328 NT.LBS. 110 CFT. UMNL0016833 9 OF 9 VANS 'ROSI ER, JARED' (URCS) 12784 GR.LBS . 9804 NT.LBS. 1653 CFT. UCNQ 0034429 1 OF 2 VANS 'PLACEK, T HOMAS' (SRFW) 417 GR.LBS. 241 NT.LBS. 119 CFT. FREIGHT PA YABLE BY MED SERVICES OVERSEAS CAAU6085895 001 II UNDER TERMS OF SERVICE CO NTRACT 299024061 (CUSTOMER REF : 12800147174) MAERSK LINE, LT D ALSO NOTIFY : AHGF C/O PA SHA LOGISTICS- HOUSTON 5803 O LD HIGHWAY 146 77586 SEABROOK - UNITED STATES VAT: NE COM PANY#: JEFFREY GOLDSTRICH - T CAAU6085895 001 EL: 0018322614941 PFT_HOUSTON @PASHANET.COM URCS C/O TRIS TAR HOUSTON 5407 MESA DRIVE 77028-5716 HOUSTON - UNITED ST ATES VAT: NE COMPANY#: BILL ROEHR - TEL: 0017136311095 S TELLAW@TRISTARFEIGHTSYS.COM SRFW C/O PASHA LOGISTICS- HOU CAAU6085895 001 STON 5803 OLD HIGHWAY 146 77 586 SEABROOK - UNITED STATES VAT: NE COMPANY#: JEFFREY GO LDSTRICH - TEL: 0018322614941 PFT_HOUSTON@PASHANET.COM
🇮🇹IT
🇺🇸US
13 CTN
Jun 12, 2024
HOUSEHOLD GOODS AND PERSONAL E FFECTS GROS KGS 5974 UANA0 001639 8/8 GR 10880 NT 8410 KGS 4935 CFT 1614 VANBRUNT JR , THOMAS AHGF UANA0001646 2/2 GR 1640 NT 1130 KGS 744 C FT 213 CRESSWELL, CASEY CRWV MRKU4410943 001 SHIPMENT CONTAINS MOTORCYCLE .MAKE:HARLEY DAVIDSON:MODEL:XL 883. YEAR:2017,VIN#:1HD4LE215 HC409471 UANA0001645 1/1 G R 650 NT 455 KGS 295 CFT 99 T HOMAS JR., CALVIN CRWV FRE IGHT PAYABLE BY SEACO UNDER TE RMS OF SERVICE CONTRACT#299024 MRKU4410943 001 061 NO EEI REQUIRED PER FTR 3 0.40(B)
🇺🇸US
11 CTN
Jun 08, 2024
01 CONTAINER 40'HC CONTAINING 33 PACKAGES WITH 20.160 PIEC ES OF WOOD MOULDINGS IN COTERM: DDP RECEIVED ON BOAR D FREIGHT: PREPAID ABROAD CONTRACT NR: PO-0040086042 N CM: 441829000 MATERIAL WO SUDU6997856 001 ODEN PACKAGE MATERIAL: TREAT ED (HT) AND CERTIFIED THE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK AND APPARENTLY FREE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TREATED IN ACCORDANCE WITH T SUDU6997856 001 HE USDA REQUIREMENTS. RUC: 4 BR4461138720000000000MILLPAR40 924 INVOICE: 409/24 N.W.: 21.100,000 KGS DELIVERY A DDRESS: 1351 OUTLET CENTER D RIVE SMITHFIELD NC 27577 ( 888)-773-0102 CONTINUATIO N CONSIGNEE: EMAIL: JESSICAT SUDU6997856 001 HOMAS@USLUMBER.COM, KLONGSTR EET@USL-DIRECT.COM, TWOLF@US L-DIRECT.COM, TRACYWOLF@USLU MBER.COM
🇧🇷BR
🇺🇸US
33 PKG
May 31, 2024
CONTRACT NO: 7100120200 GLIDE-DRAWER INNER LH BLK HTS CODE: 8302420000 PO#00633369 ARTICLE NO.A14143201 270 CTNS/38880 PCS GLIDE-DRAWER OUTER LH BLK HTS CODE: 8302420000 PO#0063343 1 ARTICLE NO. A14143301 540 CTNS/38880 PCS +J ULLIN WANG,TEL: (86-755)88361059/13424360172 ,FAX:(86-755)88360600,SALES@MEPSCHI NA.COM,JU ZCSU2636774 001 C HTS CODE: 8516909000 PO#00664595 ARTICLE NO .A26363201 144 CTNS/5184 PCS TUBE-VENT ASM UP PER ELEC HTS CODE: 8516909000 PO#00668490 ART ICLE NO.A26367202 400 CTNS/9600 PCS TUBE-VENT ASM E SC W HTS CODE: 8516909000 PO#00664587 ARTICLE NO.A26367301 144 CTNS/5184 PCS SEGU2324543 001 LLIN@MEPSCHINA.COM ++OSCAR LEDON, TEL.: (450) 589 5701 EXT. 2136, FAX: (450) 589 7636, OSC AR.LEDON@ELECTROLUX.COM TERESA THOMAS, TEL.: (615) 382-1943, FAX: (615) 382-1783, TERESA.T HOMAS@ELECTROLUX.COM +++ATTN: CHELSEY BROTHER S; TEL: 704-359-5035; ELECTROLUXCUSTOMSIMP@KU EHNE-NAGEL.C OM;ELECTROLUX_INTERNATIONAL@RYDE R.C OM SHIPPER DECLARED PLACE OF DELIVERY: A SEGU2324543 001 LL SORT,LLC. 202 EAST 10TH STREET SPRINGFIELD , TN 37172 JIMMY JONES; CELL:615-268-3337; FA X:615-382-6947; ALLSORTJJ@YAHOO.COM SPECIAL M ARKS ON BL: 1) TERM: FOB SHENZHEN 2) "FREIGHT PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/SG
🇨🇳CN
🇺🇸US
2577 CTN
May 28, 2024
01 CONTAINER 40'HC CONTAINING 33 PACKAGES WITH 19.788 PIEC ES OF WOOD MOULDINGS IN COTERM: DDP RECEIVED ON BOAR D FREIGHT: PREPAID ABROAD CONTRACT NR: PO-0035006545 N CM: 441829000 MATERIAL WO MRSU3394563 001 ODEN PACKAGE MATERIAL: TREAT ED (HT) AND CERTIFIED THE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK AND APPARENTLY FREE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TREATED IN ACCORDANCE WITH T MRSU3394563 001 HE USDA REQUIREMENTS. RUC: 4 BR4461138720000000000MILLPAR31 024 INVOICE: 310/24 N.W.: 21.080,00 KGS CONTINUATIO N CONSIGNEE: EMAIL: JESSICAT HOMAS@USLUMBER.COM, KLONGSTR EET@USL-DIRECT.COM, TWOLF@US L-DIRECT.COM, TRACYWOLF@USLU MRSU3394563 001 MBER.COM
🇧🇷BR
🇺🇸US
33 PKG
May 28, 2024
01 CONTAINER 40'HC CONTAINING 39 PACKAGES WITH 23.304 PIEC ES OF WOOD MOULDINGS IN COTERM: DDP RECEIVED ON BOAR D FREIGHT: PREPAID ABROAD CONTRACT NR: PO-0060063195 N CM: 441829000 MATERIAL WO HASU4392190 001 ODEN PACKAGE MATERIAL: TREAT ED (HT) AND CERTIFIED THE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK AND APPARENTLY FREE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TREATED IN ACCORDANCE WITH T HASU4392190 001 HE USDA REQUIREMENTS. RUC: 4 BR4461138720000000000MILLPAR31 424 INVOICE: 314/24 N.W.: 20.230,00 KGS CONTINUATIO N CONSIGNEE: EMAIL: JESSICAT HOMAS@USLUMBER.COM, KLONGSTR EET@USL-DIRECT.COM, TWOLF@US L-DIRECT.COM, TRACYWOLF@USLU HASU4392190 001 MBER.COM DELIVERY ADDRESS : US LUMBER 225A NESBITT L ANE MADSON, TN 37115
🇧🇷BR
🇺🇸US
39 PKG
May 23, 2024
01 CONTAINER 40'HC CONTAINING 12 PACKAGES WITH 4.320 PIECE S OF WOOD MOULDINGS INC OTERM: DDP RECEIVED ON BOARD FREIGHT: PREPAID ABROAD C ONTRACT NR: PO-0040085794 NC M: 441829000 MATERIAL WOO CAXU9397130 001 DEN PACKAGE MATERIAL: TREATE D (HT) AND CERTIFIED THE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK AND APPARENTLY FREE FROM LIFE PLANT PEST. T HE REGULATED WOOD HAS BEEN T REATED IN ACCORDANCE WITH TH CAXU9397130 001 E USDA REQUIREMENTS. RUC: 4B R4461138720000000000MILLPAR267 24 INVOICE: 267/24 N.W.: 1 5.910,000 KGS DELIVERY AD RESS: US LUMBER RALEIGH BRAN CH 1351 OUTLET CENTER DRIVE SMITHFIELD NC 27577 ATTN: TREVER MCLAMB PHONE: (919)-3 CAXU9397130 001 59-3777 E-MAIL: RTREVERMCLAM B@USLUMBER.COM, KENTDODSON@U SLUMBER.COM, MARKBATTS@USLUM BER.COM A DELIVERY APPOINTME NT MUST BE MADE 24 HOURS IN ADVANCE FOR ALL DELIVERIES. PLEASE CALL (919) 359-3777 T O MAKE AN APPOINTMENT DURING O CAXU9397130 001 UR NORMAL RECEIVING HOURS OF 4 AM TO 8 AM CONTINUATIO N CONSIGNEE: EMAIL: JESSICAT HOMAS@USLUMBER.COM, KLONGSTR EET@USL-DIRECT.COM, TWOLF@US L-DIRECT.COM, TRACYWOLF@USLU MBER.COM
🇧🇷BR
🇺🇸US
12 PKG
May 23, 2024
01 CONTAINER 40'HC CONTAINING 16 PACKAGES WITH 8.073 PIECE S OF WOOD MOULDINGS INC OTERM: DDP RECEIVED ON BOARD FREIGHT: PREPAID ABROAD C ONTRACT NR: PO-0040085426 NC M: 441829000 MATERIAL WOO MRKU3013392 001 DEN PACKAGE MATERIAL: TREATE D (HT) AND CERTIFIED THE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK AND APPARENTLY FREE FROM LIFE PLANT PEST. T HE REGULATED WOOD HAS BEEN T REATED IN ACCORDANCE WITH TH MRKU3013392 001 E USDA REQUIREMENTS. RUC: 4B R4461138720000000000MILLPAR147 24 INVOICE: 147/24 N.W.: 1 6.800,000 KGS CONTINUATIO N CONSIGNEE: EMAIL: JESSICAT HOMAS@USLUMBER.COM, KLONGSTR EET@USL-DIRECT.COM, TWOLF@US L-DIRECT.COM, TRACYWOLF@USLU MRKU3013392 001 MBER.COM DELIVERY ADRESS: US LUMBER RALEIGH BRANCH 1351 OUTLET CENTER DRIVE SMI THFIELD NC 27577 ATTN: TREVE R MCLAMB PHONE: (919)-359-37 77 E-MAIL: RTREVERMCLAMB@USL UMBER.COM, KENTDODSON@USLUMB ER.COM, MARKBATTS@USLUMBER.C MRKU3013392 001 OM A DELIVERY APPOINTMENT MU ST BE MADE 24 HOURS IN ADVAN CE FOR ALL DELIVERIES. PLEAS E CALL (919) 359-3777 TO MAK E AN APPOINTMENT DURING OUR NORMAL RECEIVING HOURS OF 4 AM TO 8 AM
🇧🇷BR
🇺🇸US
16 PKG
May 04, 2024
01 CONTAINER 40'HC CONTAINING 18 PACKAGES WITH 9.934 PIECE S OF WOOD MOULDINGS INC OTERM: DDP RECEIVED ON BOARD FREIGHT: PREPAID ABROAD C ONTRACT NR: PO-0025058027 NC M: 441829000 MATERIAL WOO MRKU6386656 001 DEN PACKAGE MATERIAL: TREATE D (HT) AND CERTIFIED THE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK AND APPARENTLY FREE FROM LIFE PLANT PEST. T HE REGULATED WOOD HAS BEEN T REATED IN ACCORDANCE WITH TH MRKU6386656 001 E USDA REQUIREMENTS. RUC: 4B R4461138720000000000MILLPAR137 24 INVOICE: 137/24 N.W.: 2 1.700,000 KGS CONTINUATIO N CONSIGNEE: EMAIL: JESSICAT HOMAS@USLUMBER.COM, KLONGSTR EET@USL-DIRECT.COM, TWOLF@US L-DIRECT.COM, TRACYWOLF@USLU MRKU6386656 001 MBER.COM
🇧🇷BR
🇺🇸US
18 PKG
Apr 23, 2024
7 BUNDLES - STAINLESS STEEL BARS - 3218 KGS / 7099 LBS TARIFF CODE: 7222 1910 17 BUNDLES - STAINLESS STEEL BARS - 7573 KGS / 16702 LBS TARIFF CODE: 7222 1990 COUNTRY OF ORIGIN: POR TUGAL FLATBED DELIVERY TO:DLES MCCARTY & SONS INC. WESTBROOK INDUSTRIAL PARK, 81 06498 WES TBROOK, CT TEL: 860399-7946 CONTACT PERSON: T MSDU1383970 001 HOMAS MCCARTY FOR CONSIGNEE'S ACCOUNT AND RES PONSIBILITY STATUS N
🇵🇹PT
🇺🇸US
24 PKG
Apr 15, 2024
HOUSEHOLD GOODS AND PERSONAL E FFECTS 4 OF 16 LVNS RAMSEY KRISTI GS-11 WKAS0237709 CA RRIER DRBM 5158 LBS. 768 C FT 6 OF 6 LVNS STURGEON T HOMAS SSG WKFS0129200 CARRIE R ALWW 8853 LBS. 1230 CFT MRSU5040851 001 HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER T ERMS OF SERVICE CONTRACT CON TRACT #:299024061(CUSTOMER REF 12800147174) ALSO NOTIFY - DRBM LINCOLN MOVING & STORAG E ALSO NOTIFY -ALWW LINCOL MRSU5040851 001 N MOVING & STORAGE
🇳🇱NL
🇺🇸US
10 PKG
Apr 03, 2024
01 CONTAINER 40'HC CONTAINING 12 PACKAGES WITH 4.295 PIECE S OF WOOD MOULDINGS INC OTERM: DDP RECEIVED ON BOARD FREIGHT: PREPAID ABROAD C ONTRACT NR: PO-0075038825 NC M: 441829000 MATERIAL WOO MRSU4906751 001 DEN PACKAGE MATERIAL: TREATE D (HT) AND CERTIFIED THE SOLID WOOD PACKING MATERIALS I N THIS SHIPMENT ARE TOTALLY FREE OF BARK AND APPARENTLY FREE FROM LIFE PLANT PEST. T HE REGULATED WOOD HAS BEEN TRE ATED IN ACCORDANCE WITH THE MRSU4906751 001 USDA REQUIREMENTS. RUC: 4BR4 461138720000000000MILLPAR21952 3 INVOICE: 2195/23 N.W.: 1 7.450,000 KGS CONTINUATIO N CONSIGNEE: EMAIL: JESSICAT HOMAS@USLUMBER.COM, KLONGSTR EET@USL-DIRECT.COM, TWOLF@US L-DIRECT.COM, TRACYWOLF@USLU MRSU4906751 001 MBER.COM DELIVERY ADDRESS : 6065 RANGELINE ROAD SUIT E 2 THEODORE AL 36582-5204 251-443-1352
🇧🇷BR
🇺🇸US
12 PKG
Apr 03, 2024
01 CONTAINER 40'HC CONTAINING 12 PACKAGES WITH 4.015 PIECE S OF WOOD MOULDINGS INC OTERM: DDP RECEIVED ON BOARD FREIGHT: PREPAID ABROAD C ONTRACT NR: PO-0075038827 NC M: 441829000 MATERIAL WOO HASU4228253 001 DEN PACKAGE MATERIAL: TREATE D (HT) AND CERTIFIED THE SOLID WOOD PACKING MATERIALS I N THIS SHIPMENT ARE TOTALLY FREE OF BARK AND APPARENTLY FREE FROM LIFE PLANT PEST. T HE REGULATED WOOD HAS BEEN TRE ATED IN ACCORDANCE WITH THE HASU4228253 001 USDA REQUIREMENTS. RUC: 4BR4 461138720000000000MILLPAR21962 3 INVOICE: 2196/23 N.W.: 1 3.270,000 KGS CONTINUATIO N CONSIGNEE: EMAIL: JESSICAT HOMAS@USLUMBER.COM, KLONGSTR EET@USL-DIRECT.COM, TWOLF@US L-DIRECT.COM, TRACYWOLF@USLU HASU4228253 001 MBER.COM DELIVERY ADDRESS : 6065 RANGELINE ROAD SUIT E 2 THEODORE AL 36582-5204 251-443-1352
🇧🇷BR
🇺🇸US
12 PKG
Apr 01, 2024
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 MSKU4751026 001 ) HOUSE / HOUSE CNSF WKAS0 239418 KICKLIGHTER, KEVIN LEET HOMAS 1/1 BOX / 82 GRLBS / 72 NTLBS / 13 CUFT
🇩🇪DE
🇺🇸US
1 CTN
Mar 08, 2024
HOUSEHOLD GOODS AND PERSONAL E FFECTS FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT-299024061 CUSTOMER REF. 12800147174 H S CODE 98 05 00 (50) NO EEI REQUIRED PER FTR 30.40 (B) HO CAIU7661811 001 USE / HOUSE AAVH UCNQ003383 2 MANALANSAN, CHARLIE 2/2 BXS / 2802 GRLBS / 2202 NTLBS / 4 00 CUFT ALCOHOL SHPMT. (LV2/2 ) DWGI WKFS0128030 DEES, JA SON JAMES 5/5 BXS / 6652 GRLB S / 5138 NTLBS / 1000 CUFT AL COHOL SHPMT. (LV5/5) JHGS W CAIU7661811 001 KAS0238628 DEANGELO, ANTHONY T HOMAS 3/3 BXS / 3352 GRLBS / 2392 NTLBS / 600 CUFT
🇩🇪DE
🇺🇸US
10 CTN
Feb 06, 2024
20 X 1000KG OCTABINS ON 20 PALLETS PE FOILEDN ETT WEIGHT : 20.000KG DELIVERY ADDRESS : DUPONT SPECIALTY PRODUCTS USA, LLCEXEL WA SHINGTON WAREHOUSE 8940 DUPONT ROADWASHINGTO N WV 26181-8453 ATT: TIMOTHY THOMASTIMOTHY.T HOMAS@CELANESE.COM PO2700059921 HARMONIZE D CODE: 3824999297
🇧🇪BE
🇺🇸US
20 BIN
Jan 02, 2024
DEODORISED COCOA BUTTER FAVORICH G-200-DB (2 5KG) 5 X 20'GP CONTAINER STC PACKED IN 4000 CARTONS 100 MT OF DEODORISED COCOA BUTTER F AVORICH G-200-DB (25KG) NET WEIGHT = 100,000 KGS FDA REGISTRATION NUMBER = 11941917064 HS CODE = 1804.00.00.00 (CONTINUED) CONTACT = THOMAS SUCHDOLSKI / VARUNA KUMAR S EMAIL = T WHSU2661304 001 HOMAS.SUCHDOLSKI@OFI.COM / VARUNAKUMAR.S@OFI .COM TEL =+1(212)-372-5111 WHSU2962340 ACTUAL SEAL=WHLP923648 / A018551 WHSU2985962 ACTUA L SEAL=WHLP923649 / A018552 WHSU2987585 ACTU AL SEAL=WHLP923650 / A018553 WHSU2661304 ACT UAL SEAL=WHLT648216 / A018554 WHSU0021798 AC TUAL SEAL=WHLT648217 / A018555 WHSU2985962 001 HOMAS.SUCHDOLSKI@OFI.COM / VARUNAKUMAR.S@OFI .COM TEL =+1(212)-372-5111 WHSU2962340 ACTUAL SEAL=WHLP923648 / A018551 WHSU2985962 ACTUA L SEAL=WHLP923649 / A018552 WHSU2987585 ACTU AL SEAL=WHLP923650 / A018553 WHSU2661304 ACT UAL SEAL=WHLT648216 / A018554 WHSU0021798 AC TUAL SEAL=WHLT648217 / A018555 WHSU2987585 001 HOMAS.SUCHDOLSKI@OFI.COM / VARUNAKUMAR.S@OFI .COM TEL =+1(212)-372-5111 WHSU2962340 ACTUAL SEAL=WHLP923648 / A018551 WHSU2985962 ACTUA L SEAL=WHLP923649 / A018552 WHSU2987585 ACTU AL SEAL=WHLP923650 / A018553 WHSU2661304 ACT UAL SEAL=WHLT648216 / A018554 WHSU0021798 AC TUAL SEAL=WHLT648217 / A018555 WHSU0021798 001 HOMAS.SUCHDOLSKI@OFI.COM / VARUNAKUMAR.S@OFI .COM TEL =+1(212)-372-5111 WHSU2962340 ACTUAL SEAL=WHLP923648 / A018551 WHSU2985962 ACTUA L SEAL=WHLP923649 / A018552 WHSU2987585 ACTU AL SEAL=WHLP923650 / A018553 WHSU2661304 ACT UAL SEAL=WHLT648216 / A018554 WHSU0021798 AC TUAL SEAL=WHLT648217 / A018555 WHSU2962340 001 HOMAS.SUCHDOLSKI@OFI.COM / VARUNAKUMAR.S@OFI .COM TEL =+1(212)-372-5111 WHSU2962340 ACTUAL SEAL=WHLP923648 / A018551 WHSU2985962 ACTUA L SEAL=WHLP923649 / A018552 WHSU2987585 ACTU AL SEAL=WHLP923650 / A018553 WHSU2661304 ACT UAL SEAL=WHLT648216 / A018554 WHSU0021798 AC TUAL SEAL=WHLT648217 / A018555
🇮🇩ID
🇺🇸US
4000 CTN
Dec 21, 2023
DEODORISED COCOA BUTTER FAVORICH G-200-DB (2 5KG) 6 X 20'GP CONTAINER STC PACKED IN 4800 CARTONS 120 MT OF DEODORISED COCOA BUTTER FA VORICH G-200-DB (25KG) NET WEIGHT = 120,000 K GS FDA REGISTRATION NUMBER = 11941917064 HS CODE = 1804.00.00.00 (CONTINUED) CONTACT = THOMAS SUCHDOLSKI / VARUNA KUMAR S EMAIL = T WHSU2229939 001 HOMAS.SUCHDOLSKI@OFI.COM / VARUNAKUMAR.S@OFI. COM TEL =+1(212)-372-5111 WHSU0017653 ACTUAL SEAL=WHLP923785 / A018507 WHSU2439299 ACTUAL SEAL=WHLP923786 / A018508 WHSU2826657 ACTUA L SEAL=WHLP923787 / A018509 WHSU2214796 ACTU AL SEAL=WHLP923788 / A018510 WHSU2229939 ACT UAL SEAL=WHLP923789 / A018511 WHSU2171420 AC TUAL SEAL=WHLP923790 / A018512 WHSU2439299 001 HOMAS.SUCHDOLSKI@OFI.COM / VARUNAKUMAR.S@OFI. COM TEL =+1(212)-372-5111 WHSU0017653 ACTUAL SEAL=WHLP923785 / A018507 WHSU2439299 ACTUAL SEAL=WHLP923786 / A018508 WHSU2826657 ACTUA L SEAL=WHLP923787 / A018509 WHSU2214796 ACTU AL SEAL=WHLP923788 / A018510 WHSU2229939 ACT UAL SEAL=WHLP923789 / A018511 WHSU2171420 AC TUAL SEAL=WHLP923790 / A018512 WHSU2214796 001 HOMAS.SUCHDOLSKI@OFI.COM / VARUNAKUMAR.S@OFI. COM TEL =+1(212)-372-5111 WHSU0017653 ACTUAL SEAL=WHLP923785 / A018507 WHSU2439299 ACTUAL SEAL=WHLP923786 / A018508 WHSU2826657 ACTUA L SEAL=WHLP923787 / A018509 WHSU2214796 ACTU AL SEAL=WHLP923788 / A018510 WHSU2229939 ACT UAL SEAL=WHLP923789 / A018511 WHSU2171420 AC TUAL SEAL=WHLP923790 / A018512 WHSU2826657 001 HOMAS.SUCHDOLSKI@OFI.COM / VARUNAKUMAR.S@OFI. COM TEL =+1(212)-372-5111 WHSU0017653 ACTUAL SEAL=WHLP923785 / A018507 WHSU2439299 ACTUAL SEAL=WHLP923786 / A018508 WHSU2826657 ACTUA L SEAL=WHLP923787 / A018509 WHSU2214796 ACTU AL SEAL=WHLP923788 / A018510 WHSU2229939 ACT UAL SEAL=WHLP923789 / A018511 WHSU2171420 AC TUAL SEAL=WHLP923790 / A018512 WHSU0017653 001 HOMAS.SUCHDOLSKI@OFI.COM / VARUNAKUMAR.S@OFI. COM TEL =+1(212)-372-5111 WHSU0017653 ACTUAL SEAL=WHLP923785 / A018507 WHSU2439299 ACTUAL SEAL=WHLP923786 / A018508 WHSU2826657 ACTUA L SEAL=WHLP923787 / A018509 WHSU2214796 ACTU AL SEAL=WHLP923788 / A018510 WHSU2229939 ACT UAL SEAL=WHLP923789 / A018511 WHSU2171420 AC TUAL SEAL=WHLP923790 / A018512 WHSU2171420 001 HOMAS.SUCHDOLSKI@OFI.COM / VARUNAKUMAR.S@OFI. COM TEL =+1(212)-372-5111 WHSU0017653 ACTUAL SEAL=WHLP923785 / A018507 WHSU2439299 ACTUAL SEAL=WHLP923786 / A018508 WHSU2826657 ACTUA L SEAL=WHLP923787 / A018509 WHSU2214796 ACTU AL SEAL=WHLP923788 / A018510 WHSU2229939 ACT UAL SEAL=WHLP923789 / A018511 WHSU2171420 AC TUAL SEAL=WHLP923790 / A018512
🇮🇩ID
🇺🇸US
4800 CTN
Dec 21, 2023
HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRSU4299 67/9 SEAL# : HG259903 1 X 40 E TS : 21112023 / ETA : 29122023 NETT GROSS CUBE WKAS0235981 10 OF 11 VANS BLAND, JUSTIN T MRSU4299679 001 HOMAS SSAV 10850 13898 1920 1 0 PCS TOTAL 10850 13898 1920 KILOGRAM : 4922 6304
🇳🇱NL
🇺🇸US
10 PKG
Dec 21, 2023
HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 OF 1 LVNS HIGGIN S ANDREW SPC WKAS0233500 CAR RIER URCS 822 LBS. 190 CF T 6 OF 6 LVNS TRACHSEL DO UGLAS SSG WKFS0126411 CARRIE R ALWW 7374 LBS. 1013 CFT MRKU5155626 001 1 OF 11 LVNS BLAND JUSTIN T HOMAS WKAS0235981 CARRIER SS AV 1706 LBS. 192 CFT 1 OF 3 LVNS QUINTERO JORGE SRA WKFS0126966 CARRIER ADIF 719 LBS. 96 CFT 1 OF 1 LVNS SHARMA TRIVAYAN PV1 W KAS0236214 CARRIER HANJ 1076 MRKU5155626 001 LBS. 190 CFT 1 OF 1 LVN S LADD AMY SRA WKFS0127050 CARRIER ALWW 1283 LBS. 205 CFT 1 OF 1 LVNS ANDRADE RICARDO SGT WKAS0235865 CARR IER AAVH 465 LBS. 48 CFT HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABL MRKU5155626 001 E BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT C ONTRACT #:299024061(CUSTOMER R EF 12800147174) ALSO NOTIFY -URCS PASHA FREIGHT - OAKLA ND ALSO NOTIFY -ALWW PASHA FREIGHT - OAKLAND ALSO NOTI FY -SSAV PASHA FREIGHT - OAK MRKU5155626 001 LAND ALSO NOTIFY -ADIF PAS HA FREIGHT - OAKLAND ALSO NO TIFY -HANJ PASHA FREIGHT - O AKLAND ALSO NOTIFY -AAVH P ASHA FREIGHT - OAKLAND
🇳🇱NL
🇺🇸US
12 PKG
Dec 19, 2023
PO#01X666413/01X772112/60X703094 BARBIE EASTE R EGG BASKET SET DISNEY DOORABLES ESTR CAPSUL ES JP DOORABLES EASTER BASKET SET D STITCH SU RPRISE EGG BSKT SET DISNEY EASTER TSUM TSUM T HOMAS MINIS NON-BLIND S24 WW KWIK SPLASH 2 PA CK THIS SHIPMENT CONTAINS NO SOLID WOOD PACKI NG MATERIALS CITY, GUANGDONG PROV. 518036 T ZCSU8746172 001 EL:0755-82305900 FAX:0755-82144472 TAX ID: 91 4403007716426341
🇨🇳CN
🇺🇸US
2799 CTN
Nov 24, 2023
01 CONTAINER 40'HC CONTAINING 33 PACKAGES WITH 18.388 PIEC ES OF WOOD MOULDINGS IN COTERM: DDP RECEIVED ON BOAR D FREIGHT: PREPAID ABROAD CONTRACT NR: PO-0020121158 N CM: 441829000 MATERIAL WO MRKU4707470 001 ODEN PACKAGE MATERIAL: TREAT ED (HT) AND CERTIFIED THE SO LID WOOD PACKING MATERIALS I N THIS SHIPMENT ARE TOTALLY FR EE OF BARK AND APPARENTLY FR EE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TRE ATED IN ACCORDANCE WITH THE MRKU4707470 001 USDA REQUIREMENTS. RUC: 3BR4 461138720000000000MILLPAR15922 3 INVOICE: 1592/23 N.W.: 1 8.100,000 KGS CONTINUATIO N CONSIGNEE: EMAIL: JESSICAT HOMAS@USLUMBER.COM, KLONGSTR EET@USL-DIRECT.COM, TWOLF@US L-DIRECT.COM, TRACYWOLF@USLU MRKU4707470 001 MBER.COM DELIVERY ADRESS: 6065 RANGELINE ROAD SUITE 2 THEODORE AL 36582-5204 251-443-1352
🇧🇷BR
🇺🇸US
33 PKG
Nov 21, 2023
01 CONTAINER 40'HC CONTAINING 30 PACKAGES WITH 17.544 PIEC ES OF WOOD MOULDINGS IN COTERM: DDP RECEIVED ON BOAR D FREIGHT: PREPAID ABROAD CONTRACT NR: PO-0075038006 N CM: 441829000 MATERIAL WO MRKU4359780 001 ODEN PACKAGE MATERIAL: TREAT ED (HT) AND CERTIFIED THE SO LID WOOD PACKING MATERIALS I N THIS SHIPMENT ARE TOTALLY FR EE OF BARK AND APPARENTLY FR EE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TRE ATED IN ACCORDANCE WITH THE MRKU4359780 001 USDA REQUIREMENTS. RUC: 3BR4 461138720000000000MILLPAR12542 3 INVOICE: 1254/23 N.W.: 1 8.890,000 KGS CONTINUATIO N CONSIGNEE: EMAIL: JESSICAT HOMAS@USLUMBER.COM, KLONGSTR EET@USL-DIRECT.COM, TWOLF@US L-DIRECT.COM, TRACYWOLF@USLU MRKU4359780 001 MBER.COM DELIVERY ADDRESS : 6065 RANGELINE ROAD SUIT E 2 THEODORE AL 36582-5204 251-443-1352
🇧🇷BR
🇺🇸US
30 PKG
Nov 12, 2023
01 CONTAINER 40'HC CONTAINING 33 PACKAGES WITH 19.788 PIEC ES OF WOOD MOULDINGS IN COTERM: DDP RECEIVED ON BOAR D FREIGHT: PREPAID ABROAD CONTRACT NR: PO-0035006057 N CM: 441829000 MATERIAL WO TCKU7125762 001 ODEN PACKAGE MATERIAL: TREAT ED (HT) AND CERTIFIED THE SO LID WOOD PACKING MATERIALS I N THIS SHIPMENT ARE TOTALLY FR EE OF BARK AND APPARENTLY FR EE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TRE ATED IN ACCORDANCE WITH THE TCKU7125762 001 USDA REQUIREMENTS. RUC: 3BR4 461138720000000000MILLPAR12432 3 INVOICE: 1243/23 N.W.: 1 8.770,000 KGS CONTINUATIO N CONSIGNEE: EMAIL: JESSICAT HOMAS@USLUMBER.COM, KLONGSTR EET@USL-DIRECT.COM, TWOLF@US L-DIRECT.COM, TRACYWOLF@USLU TCKU7125762 001 MBER.COM
🇧🇷BR
🇺🇸US
33 PKG
Nov 01, 2023
PO#8517976003 ITEM#54095 T HOMAS VALUE IMAGINE INK MAGIC CP:12 QTY:7488PCS HS CODE: 4903000000
🇨🇳CN
🇺🇸US
12012 CTN
Oct 30, 2023
HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 OF 1 LVNS ALYOUN ES ABDALLAH CIV GS104235 CARRIER AIGP 1195 LBS. 200 CFT 9 OF 10 LVNS ROBACK T HOMAS SSG WKFS0126381 CARRIE R TSIF 12862 LBS. 1710 CFT TCKU6031632 001 HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER T ERMS OF SERVICE CONTRACT CON TRACT #:299024061(CUSTOMER REF 12800147174) ALSO NOTIFY - AIGP MID ATLANTIC PORT SERVI CES ALSO NOTIFY -TSIF MID TCKU6031632 001 ATLANTIC PORT SERVICES
🇳🇱NL
🇺🇸US
10 PKG
Oct 26, 2023
01 CONTAINER 40'HC CONTAINING 51 PACKAGES WITH 31.140 PIEC ES OF WOOD MOULDINGS IN COTERM: DDP RECEIVED ON BOAR D FREIGHT: PREPAID ABROAD CONTRACT NR: PO-0020120419 N CM: 441829000 MATERIAL WO MRKU6244332 001 ODEN PACKAGE MATERIAL: TREAT ED (HT) AND CERTIFIED THE SO LID WOOD PACKING MATERIALS I N THIS SHIPMENT ARE TOTALLY FR EE OF BARK AND APPARENTLY FR EE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TRE ATED IN ACCORDANCE WITH THE MRKU6244332 001 USDA REQUIREMENTS. RUC: 3BR4 461138720000000000MILLPAR13942 3 INVOICE: 1394/23 N.W.: 1 9.000,000 KGS CONTINUATIO N CONSIGNEE: EMAIL: JESSICAT HOMAS@USLUMBER.COM, KLONGSTR EET@USL-DIRECT.COM, TWOLF@US L-DIRECT.COM, TRACYWOLF@USLU MRKU6244332 001 MBER.COM
🇧🇷BR
🇺🇸US
51 PKG
Oct 26, 2023
01 CONTAINER 40'HC CONTAINING 30 PACKAGES WITH 10.296 PIEC ES OF WOOD MOULDINGS IN COTERM: DDP RECEIVED ON BOAR D FREIGHT: PREPAID ABROAD CONTRACT NR: PO-0035006132 N CM: 441829000 MATERIAL WO MSKU1973190 001 ODEN PACKAGE MATERIAL: TREAT ED (HT) AND CERTIFIED THE SO LID WOOD PACKING MATERIALS I N THIS SHIPMENT ARE TOTALLY FR EE OF BARK AND APPARENTLY FR EE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TRE ATED IN ACCORDANCE WITH THE MSKU1973190 001 USDA REQUIREMENTS. RUC: 3BR4 461138720000000000MILLPAR14032 3 INVOICE: 1403/23 N.W.: 1 7.400,000 KGS CONTINUATIO N CONSIGNEE: EMAIL: JESSICAT HOMAS@USLUMBER.COM, KLONGSTR EET@USL-DIRECT.COM, TWOLF@US L-DIRECT.COM, TRACYWOLF@USLU MSKU1973190 001 MBER.COM
🇧🇷BR
🇺🇸US
30 PKG
Oct 26, 2023
01 CONTAINER 40'HC CONTAINING 33 PACKAGES WITH 19.788 PIEC ES OF WOOD MOULDINGS IN COTERM: DDP RECEIVED ON BOAR D FREIGHT: PREPAID ABROAD CONTRACT NR: PO-0035006084 N CM: 441829000 MATERIAL WO PONU7543725 001 ODEN PACKAGE MATERIAL: TREAT ED (HT) AND CERTIFIED THE SO LID WOOD PACKING MATERIALS I N THIS SHIPMENT ARE TOTALLY FR EE OF BARK AND APPARENTLY FR EE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TRE ATED IN ACCORDANCE WITH THE PONU7543725 001 USDA REQUIREMENTS. RUC: 3BR4 461138720000000000MILLPAR12642 3 INVOICE: 1264/23 N.W.: 1 8.570,000 KGS CONTINUATIO N CONSIGNEE: EMAIL: JESSICAT HOMAS@USLUMBER.COM, KLONGSTR EET@USL-DIRECT.COM, TWOLF@US L-DIRECT.COM, TRACYWOLF@USLU PONU7543725 001 MBER.COM
🇧🇷BR
🇺🇸US
33 PKG
Oct 19, 2023
HOUSEHOLD GOODS AND PERSONAL E FFECTS INTENDED TO CONNECT ON US FLAG VESSEL (MAERSK COL UMBUS IN (SALALAH) ON (09 SEPT EMBER 2023) FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TE RMS OF SERVICE CONTRACT: 298 TRHU4584350 001 712525 (CUSTOMER REF: 12800147 174) HARMONIZED TARIFF SCHE DULE: 9801.00.00 -EMAIL: MA IL@UNIQUELOGISTIC.ORG ZHABG QIANNING SGNK0088407 GROSS:41 4 CFT:94 PCS:01OF 01 ALWW FOU NTAIN LEONARD SGNK087789 GROSS :1009 CFT:159 PCS:02 OF 02 ALW TRHU4584350 001 W KING DEREK SGNK0088635 GROS S:300 CFT:51 PCS:01 OF 01 AHGF WESTMORELAND JUSTIN SGNK0088 648 GROSS:284 CFT:41 PCS:01 OF 01 ADIP DELANGELRIVAS OSCAR SGNK0088626 GROSS:218 CFT:42 P CS:01 OF 01 CVNI ROBERT BLAKE SGNK0088521 GROSS:441 CFT: 53 TRHU4584350 001 PCS:01 OF 01 CVNI BAKER ROMA N SGNK0088620 GROSS:617 CFT:80 PCS:01 OF 01 AHGF AMBEROSE T HOMAS SGNK0088500 GROSS:362 CF T:53 PCS:01 OF 01 AHGF WESTER HOLM ALEX SGNK00141 SGNK008814 1 GROSS:2172 CFT:298 PCS:02 OF 02 NDRC WARNER ANTOINE SGNK0 TRHU4584350 001 088536 GROSS:1457 CFT:248 PCS: 02 OF 02 AHGF CURATO DAVID SG NK0088611 GROSS:562 CFT:103 PC S:01 OF 01 AASH WILSON SHANIK A SGNK0088595 GROSS:3069 CFT:4 39 PCS:03 OF 03 ADIF TWOMEY T Y SGNK0088422 GROSS:1563 CFT:3 09 PCS:02 OF 02 RAOS
🇧🇭BH
🇺🇸US
19 PKG
Oct 13, 2023
PO#8517976007 ITEM#54095 T HOMAS VALUE IMAGINE INK MAGIC CP:12 QTY:4344PCS HS CODE: 4903000000 SHIPPER: RED RIDG E GLOBAL LIMITED
🇨🇳CN
🇺🇸US
9170 CTN
Oct 13, 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 GCXU5773460 001 33438. UN3166, VEHICLE, FLAMM ABLE LIQUID POWERED, CLASS 9. EMS CODE: F-E,S-E LASER MEMBER NAME VIN YEAR / MAKE / MODEL LAP0705521 ME RCADOBERRIOS, JOSUE 1FADP3 L91JL237529 2018/FORD/FOCUS LAP0705520 CRAWFORD IV, T GCXU5773460 001 HOMAS F 1FM5K7D82JGA25799 2018/FORD/EXPLORER FREI GHT COLLECT BILL TO IAL UNDER USC-07-CONTRACT-RATE
🇩🇪DE
🇺🇸US
2 CTN
Oct 10, 2023
190CTNS= 76CTNS+114CTNS(20W/PLTS)=9 6PKGS AIR COMPRESSOR DELIVERY TO : PUMA INDUSTRIES, IN C. 1992 AIRWAYS BL. MEMPHIS, TN 38114 U.S.A. TEL:901-744-7979 FAX:901-744-7579 ATTN: MR. T HOMAS KUNG ========================== ======= =======
🇹🇼TW
🇺🇸US
190 CTN
Oct 04, 2023
HOUSEHOLD GOODS AND PERSONAL E FFECTS 2 OF 12 LVNS OSBORN E DENNIS GS-12 WKFS0122441 C ARRIER ALWW 2209 LBS. 263 CFT 1 OF 11 LVNS LAM JUDY GS-12 WKAS0230988 CARRIER AL WW 1400 LBS. 277 CFT 3 MRSU4644517 001 OF 13 LVNS LUCAS ALEX SFC W KAS0232777 CARRIER HANJ 3750 LBS. 495 CFT 1 OF 1 LVN S GUZMAN EDGAR SSG WKFS0124 983 CARRIER ESIQ 176 LBS. 45 CFT 1 OF 1 LVNS GUBI TOSI NICHOLAS SGT WKAS023329 6 CARRIER AHGF 580 LBS. MRSU4644517 001 81 CFT 1 OF 1 LVNS BANAAG JAMES SPC WKAS0233300 CARRI ER GDNN 428 LBS. 80 CFT 1 OF 11 LVNS BENNETT CRYST AL ROSE GS-13 WKAS0233547 C ARRIER AHGF 591 LBS. 148 CFT 2 OF 3 LVNS SHRINER T HOMAS CPT WKAS0233923 CARRIE MRSU4644517 001 R AHGF 1926 LBS. 290 CFT 2 OF 2 LVNS RIVERA SANTIAG O GS-11 WKAS0233957 CARRIER HANJ 2967 LBS. 280 CFT H ARMONIZED TARIFF SCHEDULE 9 805.00.50 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TER MS OF SERVICE CONTRACT CONTR MRSU4644517 001 ACT #:299024061(CUSTOMER REF 12800147174) ALSO NOTIFY -AL WW TRISTAR HOUSTON ALSO NO TIFY -HANJ TRISTAR HOUSTON ALSO NOTIFY -ESIQ TRISTAR H OUSTON ALSO NOTIFY -AHGF T RISTAR HOUSTON ALSO NOTIFY - GDNN TRISTAR HOUSTON
🇳🇱NL
🇺🇸US
14 PKG
Sep 09, 2023
USED HOUSEHOLD GOODS (THE PROPERTY OF CHOU, T HOMAS TZE-HUN MOVE FM HK TO USA)
🇨🇳CN
🇺🇸US
192 PKG
Aug 05, 2023
PO#8423796003 ITEM#54095 T HOMAS VALUE IMAGINE INK MAGIC INK CP:12QTY:3708PCS HS CO DE:4903000000 SHIPPER: RED R IDGE GLOBAL LIMITED
🇨🇳CN
🇺🇸US
14251 CTN
Aug 02, 2023
PO#8423796004 ITEM#54095 T HOMAS VALUE IMAGINE INK MAGIC INK CP:12 QTY:3012PCS HS C ODE:4903000000 SHIPPER: RED RIDGE GLOBAL LIMITED
🇨🇳CN
🇺🇸US
11043 CTN
Jul 21, 2023
16OZ VINTAGE FUDGE SAMPLER TIN MACY'S; 8 OZ T HOMAS KINKADE FUDGE TIN; 8 OZ THOMAS KINKADE FUDGE TIN; 12 OZ THOMAS KINKADE FUDGE TIN; 8 OZ THOMAS KINKADE FUDGE TINS NSILVER START CH RISTMAS VILLAGE; 8 OZ THOMAS KINKADE FUDGE TI NS METAL TIN CAN
🇨🇳CN
🇺🇸US
5045 CTN
Jul 12, 2023
39 (NOS) NEW PNEUMATIC TIR ES AS PER INVOIC E NO: SE 3323003326 OTHER REFEREN CE NO: 91 01054590 HS COD E NOS: 40117000, 4011800 0 SHIPPING BILL NO.: 400 3108 DATE : 19.05. 2023 N ET WT: 2492.057 KGS GROS S WT: 249 2.057 KGS FREIG HT COLLECT == TEL # 91-4 62-2911233-34 FAX # 91-46 2-2300925 IE COD MSDU8331279 001 E :- 030 7085279 =EMAIL: CUSTOMSC OMPLIANCE =YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781- 322-2147 CARRIER RES PONSIBILITY CEASES AT CHAR LOTTE,NC, UNITED STATES. CARGO INTRANS IT TO J.P. T HOMAS & CO, INC./890-ASH EBORD 890 PINEVIEW ST. ASH EBORO-27203 NORTH CAR OLI NA COUNTRY : USA ON CONSIG NEES OWN RIS K AND RESPO NSIBILITY " CARGO TO BE R ELEAS MSDU8331279 001 ED AGAINST THE SIMULT ANEOUS PRESENTATION OF BL' S MEDUIV159765,MEDUIV12982 6 "
🇮🇳IN
🇺🇸US
39 PKG
Jul 12, 2023
118 (NOS) NEW PNEUMATIC TI RES AS PER INVOI CE NO: S E2423003284 OTHER REFERE NCE NO: 9 102051224 HS CO DE NOS: 40117000, 401180 00 SHIPPING BILL NO.: 10 89939 DATE : 17.05 .2023 NET WT: 8745.416 KGS GRO SS WT: 8745. 416 KGS FREI GHT COLLECT == TIN NO. : 242 10700432 CST NO. : 2 4710700432 IE CODE : MSDU8331279 001 -030 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 CARRIER RES PONSIBILITY CEASES AT CHAR LOTTE,NC, UNITED STATES. CARGO INTRANSIT T O J.P. T HOMAS & CO, INC./890-ASH EBORD 890 PINEVIEW ST. ASH EBORO-27203 NORTH CAROLI NA COUNTRY : USA ON CONSIG NEES OWN RISK AN D RESPON SIBILITY " CARGO TO BE R ELEASED A MSDU8331279 001 GAINST THE SIMULT ANEOUS PRESENTATION OF BL' S MEDUIV129826,MEDUIV15976 5 "
🇮🇳IN
🇺🇸US
118 PKG
Jul 10, 2023
UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLS OR S - FOLDING BOX BOARDNATURAL KRAFT 18,976 TONS 31 REELS FREIGHT PREPAID CNA-43260WR-US PA.4804.51 TRANSPORTE: 0007739693 ENTREGA: 3 02168877 BILLABLE PARTY: LIVINGSTON =HELENG T HOMAS: HTHOMAS=LIVINGSTONINTL.COM
🇨🇱CL
🇺🇸US
31 REL
Jun 28, 2023
USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS 2/13 CARR, T HOMAS FOSO UCFS0052862 703 GROSS 424 NET 187 C UBE 10/10 STEPHENS, ERIC NFWD WKAS0229525 1263 2 GROSS 9826 NET 1752 CUBE MRKU3191199 001 HARMONIZED TARIFF SCHEDULE : 9905.00.50 FREIGHT PREPAID SHIPPED UNDER SERVICE CONTRACT : 299024061M CUST REF 12800147 174
🇮🇹IT
🇺🇸US
14 CTN
Jun 26, 2023
THOMAS CRICK WOVEN TRIM SUEDE DRIVERS IN TAUPE THOMAS CRIC K WOVEN TRIM SUEDE DRIVERS IN TAUPE THOMAS CRICK WOVEN TRI M SUEDE DRIVERS IN TAUPE TH OMAS CRICK WOVEN TRIM SUEDE D RIVERS IN TAUPE THOMAS CRICK XINU1466247 001 WOVEN TRIM SUEDE DRIVERS IN T AUPE THOMAS CRICK WOVEN TRIM SUEDE DRIVERS IN TAUPE THOM AS CRICK WOVEN TRIM SUEDE DRI VERS IN TAUPE THOMAS CRICK CH UNKY SADDLE LOAFERS IN TAUPE SUEDE THOMAS CRICK CHUNKY SA DDLE LOAFERS IN TAUPE SUEDE XINU1466247 001 THOMAS CRICK CHUNKY SADDLE LO AFERS IN TAUPE SUEDE THOMAS CRICK CHUNKY SADDLE LOAFERS I N TAUPE SUEDE THOMAS CRICK CH UNKY SADDLE LOAFERS IN TAUPE SUEDE THOMAS CRICK CHUNKY SAD DLE LOAFERS IN TAUPE SUEDE THOMAS CRICK CHUNKY SADDLE LO XINU1466247 001 AFERS IN TAUPE SUEDE THOMAS C RICK WIDE FIT WOVEN LACE UP S HOES IN TAN L THOMAS CRICK W IDE FIT WOVEN LACE UP SHOES I N TAN L THOMAS CRICK WIDE FIT WOVEN LACE UP SHOES IN TAN L THOMAS CRICK WIDE FIT WOVEN LACE UP SHOES IN TAN L THOM XINU1466247 001 AS CRICK WIDE FIT WOVEN LACE UP SHOES IN TAN L ASOS DESIGN BACKLESS MULE LOAFERS WITH S TRAP DETAI ASOS DESIGN BACKL ESS MULE LOAFERS WITH STRAP D ETAI ASOS DESIGN BACKLESS MUL E LOAFERS WITH STRAP DETAI A SOS DESIGN BACKLESS MULE LOA XINU1466247 001 FERS WITH STRAP DETAI ASOS DE SIGN BACKLESS MULE LOAFERS WI TH STRAP DETAI ASOS DESIGN BA CKLESS MULE LOAFERS WITH STRA P DETAI ASOS DESIGN BACKLESS MULE LOAFERS WITH STRAP DETA I ASOS DESIGN BROGUE SHOES IN STONE SUEDE WITH CONTR ASOS XINU1466247 001 DESIGN BROGUE SHOES IN STON E SUEDE WITH CONTR ASOS DESIG N BROGUE SHOES IN STONE SUEDE WITH CONTR ASOS DESIGN BROGU E SHOES IN STONE SUEDE WITH C ONTR ASOS DESIGN BROGUE SHOE S IN STONE SUEDE WITH CONTR ASOS DESIGN BROGUE SHOES IN S XINU1466247 001 TONE SUEDE WITH CONTR ASOS DE SIGN BROGUE SHOES IN STONE S UEDE WITH CONTR ASOS DESIGN B ROGUE SHOES IN STONE SUEDE WI TH CONTR ASOS DESIGN BROGUE S HOES IN STONE SUEDE WITH CONT R ASOS DESIGN BROGUE SHOES I N STONE SUEDE WITH CONTR ASO XINU1466247 001 S DESIGN BROGUE SHOES IN STON E SUEDE WITH CONTR ASOS DESIG N BROGUE SHOES IN STONE SUED E WITH CONTR ASOS DESIGN BROG UE SHOES IN STONE SUEDE WITH CONTR ASOS DESIGN BROGUE SHOE S IN STONE SUEDE WITH CONTR ASOS DESIGN BROGUE SHOES IN XINU1466247 001 STONE SUEDE WITH CONTR ASOS D ESIGN BROGUE SHOES IN STONE S UEDE WITH CONTR ASOS DESIGN D RIVER LOAFERS IN STONE SUEDE ASOS DESIGN DRIVER LOAFERS I N STONE SUEDE ASOS DESIGN DR IVER LOAFERS IN STONE SUEDE ASOS DESIGN DRIVER LOAFERS IN XINU1466247 001 STONE SUEDE ASOS DESIGN DRI VER LOAFERS IN STONE SUEDE A SOS DESIGN DRIVER LOAFERS IN STONE SUEDE ASOS DESIGN DRIV ER LOAFERS IN STONE SUEDE AS OS DESIGN DRIVER LOAFERS IN S TONE SUEDE ASOS DESIGN DRIVE R LOAFERS IN STONE SUEDE THO XINU1466247 001 MAS CRICK CHISELLED LEATHER L ACE UP SHOES IN BL THOMAS CRI CK CHISELLED LEATHER LACE UP SHOES IN BL THOMAS CRICK CHI SELLED LEATHER LACE UP SHOES IN BL THOMAS CRICK CHISELLED LEATHER LACE UP SHOES IN BL RED TAPE WIDE FIT MINIMAL PE XINU1466247 001 NNY SMART LOAFERS IN B RED TA PE WIDE FIT MINIMAL PENNY SMA RT LOAFERS IN B RED TAPE WIDE FIT MINIMAL PENNY SMART LOA FERS IN B THOMAS CRICK LEATHE R OXFORD LACE UP SHOES IN BLA CK THOMAS CRICK LEATHER OXFOR D LACE UP SHOES IN BLACK TH XINU1466247 001 OMAS CRICK LEATHER OXFORD LAC E UP SHOES IN BLACK THOMAS CR ICK LEATHER OXFORD LACE UP SH OES IN BLACK THOMAS CRICK LEA THER OXFORD LACE UP SHOES IN BLACK THOMAS CRICK LEATHER O XFORD LACE UP SHOES IN BLACK THOMAS CRICK LEATHER OXFORD XINU1466247 001 LACE UP SHOES IN BLACK THOMA S CRICK LEATHER OXFORD LACE U P SHOES IN TAN THOMAS CRICK L EATHER OXFORD LACE UP SHOES I N TAN THOMAS CRICK LEATHER OX FORD LACE UP SHOES IN TAN T HOMAS CRICK LEATHER OXFORD LA CE UP SHOES IN TAN THOMAS CRI XINU1466247 001 CK LEATHER OXFORD LACE UP SHO ES IN TAN THOMAS CRICK LEATH ER OXFORD LACE UP SHOES IN TA N THOMAS CRICK METAL BAR SUED E LOAFERS IN BLACK THOMAS CR ICK METAL BAR SUEDE LOAFERS IN BLACK THOMAS CRICK METAL B AR SUEDE LOAFERS IN BLACK TH XINU1466247 001 OMAS CRICK METAL BAR SUEDE LO AFERS IN BLACK THOMAS CRICK METAL BAR SUEDE LOAFERS IN BL ACK THOMAS CRICK METAL BAR SU EDE LOAFERS IN BLACK THOMAS
🇷🇺RU
🇺🇸US
353 CTN
Jun 19, 2023
PO#7895080005 ITEM#57952 T HOMAS STICKER PAD W/PLAY SCEN ES CP24QTY:4656PCS HS CODE :4903000000 SHIPPER: RED RID GE GLOBAL LIMITED NO WOO D PACKAGING MATERIAL CONTAIN ER SUMMARY ----------------- MSKU4572910 001 HANGSHU JIAHUA KNITTING AND TE XTILE CO.,LTD O/B THE NORTHW EST GROUP LLC NO.128 ZHIMEI ROAD MEILI TOWN CHANGSHU MSKU4235729 007 ------------------ MSKU45729 10 CN2128941 45X9'6 9 10CTN 70.050CBM 5826.200KGS MSKU4235729 CN3431963 2 0X8'6 1651CTN 26.670CBM 5189 .550KGS B/L TOTAL SUMMARY ------------------------------ ----- 2561CTN 96.720CBM 1101 MSKU4235729 007 5.750KGS
🇨🇳CN
🇺🇸US
2561 CTN
May 24, 2023
SUDU8681595 40/DRY 9'6" SHIPPE R'S SEAL: CN2950678 9240 CASE GROSS WEIGHT: 8866 KGS MEASUR EMENT: 63 CBM POISE,LNR(SAN ITARY LINERS) MARKS AND NUMBE RS: N/M HASU4554990 40/DR Y 9'6" SHIPPER'S SEAL: CN29506 MSKU9115120 001 56 9240 CASE GROSS WEIGHT: 88 66 KGS MEASUREMENT: 63 CBM POISE,LNR(SANITARY LINERS) MA RKS AND NUMBERS: N/M TRHU 8346771 40/DRY 9'6" SHIPPER'S SEAL: CN2950652 9450 CASE GRO SS WEIGHT: 6518 KGS MEASUREMEN T: 47 CBM POISE,LNR(SANITAR MSKU9115120 001 Y LINERS) MARKS AND NUMBERS: N/M MSKU9115120 40/DRY 9' 6" SHIPPER'S SEAL: CN2950686 9450 CASE GROSS WEIGHT: 6518 K GS MEASUREMENT: 47 CBM POIS E,LNR(SANITARY LINERS) MARKS AND NUMBERS: N/M MSKU9880 469 40/DRY 9'6" SHIPPER'S SEAL MSKU9115120 001 : CN2949957 7392 CASE GROSS W EIGHT: 8013 KGS MEASUREMENT: 5 9.5 CBM POISE,LNR(SANITARY LINERS) THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MA TERIALS PO# 17659646 17659657 17667604 17667605 17667609 -- THOMAS_J_RATZ@RYDER.COM PHO MSKU9115120 001 NE 815-886-7879 NOTIFY2: KIMB ERLY-CLARK GLOBAL S ALES, LLC 2300 WINCHESTER RD NEENAH, WI 54956 CONTACT: THOMAS RATZ T HOMAS_J_RATZ@RYDER.COM PHONE 815-886-7879 MARKS AND NUMBER S: N/M S/C: 57908518 SUDU8681595 001 56 9240 CASE GROSS WEIGHT: 88 66 KGS MEASUREMENT: 63 CBM POISE,LNR(SANITARY LINERS) MA RKS AND NUMBERS: N/M TRHU 8346771 40/DRY 9'6" SHIPPER'S SEAL: CN2950652 9450 CASE GRO SS WEIGHT: 6518 KGS MEASUREMEN T: 47 CBM POISE,LNR(SANITAR SUDU8681595 001 Y LINERS) MARKS AND NUMBERS: N/M MSKU9115120 40/DRY 9' 6" SHIPPER'S SEAL: CN2950686 9450 CASE GROSS WEIGHT: 6518 K GS MEASUREMENT: 47 CBM POIS E,LNR(SANITARY LINERS) MARKS AND NUMBERS: N/M MSKU9880 469 40/DRY 9'6" SHIPPER'S SEAL SUDU8681595 001 : CN2949957 7392 CASE GROSS W EIGHT: 8013 KGS MEASUREMENT: 5 9.5 CBM POISE,LNR(SANITARY LINERS) THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MA TERIALS PO# 17659646 17659657 17667604 17667605 17667609 -- THOMAS_J_RATZ@RYDER.COM PHO SUDU8681595 001 NE 815-886-7879 NOTIFY2: KIMB ERLY-CLARK GLOBAL S ALES, LLC 2300 WINCHESTER RD NEENAH, WI 54956 CONTACT: THOMAS RATZ T HOMAS_J_RATZ@RYDER.COM PHONE 815-886-7879 MARKS AND NUMBER S: N/M S/C: 57908518 TRHU8346771 001 56 9240 CASE GROSS WEIGHT: 88 66 KGS MEASUREMENT: 63 CBM POISE,LNR(SANITARY LINERS) MA RKS AND NUMBERS: N/M TRHU 8346771 40/DRY 9'6" SHIPPER'S SEAL: CN2950652 9450 CASE GRO SS WEIGHT: 6518 KGS MEASUREMEN T: 47 CBM POISE,LNR(SANITAR TRHU8346771 001 Y LINERS) MARKS AND NUMBERS: N/M MSKU9115120 40/DRY 9' 6" SHIPPER'S SEAL: CN2950686 9450 CASE GROSS WEIGHT: 6518 K GS MEASUREMENT: 47 CBM POIS E,LNR(SANITARY LINERS) MARKS AND NUMBERS: N/M MSKU9880 469 40/DRY 9'6" SHIPPER'S SEAL TRHU8346771 001 : CN2949957 7392 CASE GROSS W EIGHT: 8013 KGS MEASUREMENT: 5 9.5 CBM POISE,LNR(SANITARY LINERS) THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MA TERIALS PO# 17659646 17659657 17667604 17667605 17667609 -- THOMAS_J_RATZ@RYDER.COM PHO TRHU8346771 001 NE 815-886-7879 NOTIFY2: KIMB ERLY-CLARK GLOBAL S ALES, LLC 2300 WINCHESTER RD NEENAH, WI 54956 CONTACT: THOMAS RATZ T HOMAS_J_RATZ@RYDER.COM PHONE 815-886-7879 MARKS AND NUMBER S: N/M S/C: 57908518 HASU4554990 001 56 9240 CASE GROSS WEIGHT: 88 66 KGS MEASUREMENT: 63 CBM POISE,LNR(SANITARY LINERS) MA RKS AND NUMBERS: N/M TRHU 8346771 40/DRY 9'6" SHIPPER'S SEAL: CN2950652 9450 CASE GRO SS WEIGHT: 6518 KGS MEASUREMEN T: 47 CBM POISE,LNR(SANITAR HASU4554990 001 Y LINERS) MARKS AND NUMBERS: N/M MSKU9115120 40/DRY 9' 6" SHIPPER'S SEAL: CN2950686 9450 CASE GROSS WEIGHT: 6518 K GS MEASUREMENT: 47 CBM POIS E,LNR(SANITARY LINERS) MARKS AND NUMBERS: N/M MSKU9880 469 40/DRY 9'6" SHIPPER'S SEAL HASU4554990 001 : CN2949957 7392 CASE GROSS W EIGHT: 8013 KGS MEASUREMENT: 5 9.5 CBM POISE,LNR(SANITARY LINERS) THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MA TERIALS PO# 17659646 17659657 17667604 17667605 17667609 -- THOMAS_J_RATZ@RYDER.COM PHO HASU4554990 001 NE 815-886-7879 NOTIFY2: KIMB ERLY-CLARK GLOBAL S ALES, LLC 2300 WINCHESTER RD NEENAH, WI 54956 CONTACT: THOMAS RATZ T HOMAS_J_RATZ@RYDER.COM PHONE 815-886-7879 MARKS AND NUMBER S: N/M S/C: 57908518 MSKU9880469 001 56 9240 CASE GROSS WEIGHT: 88 66 KGS MEASUREMENT: 63 CBM POISE,LNR(SANITARY LINERS) MA RKS AND NUMBERS: N/M TRHU 8346771 40/DRY 9'6" SHIPPER'S SEAL: CN2950652 9450 CASE GRO SS WEIGHT: 6518 KGS MEASUREMEN T: 47 CBM POISE,LNR(SANITAR MSKU9880469 001 Y LINERS) MARKS AND NUMBERS: N/M MSKU9115120 40/DRY 9' 6" SHIPPER'S SEAL: CN2950686 9450 CASE GROSS WEIGHT: 6518 K GS MEASUREMENT: 47 CBM POIS E,LNR(SANITARY LINERS) MARKS AND NUMBERS: N/M MSKU9880 469 40/DRY 9'6" SHIPPER'S SEAL MSKU9880469 001 : CN2949957 7392 CASE GROSS W EIGHT: 8013 KGS MEASUREMENT: 5 9.5 CBM POISE,LNR(SANITARY LINERS) THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MA TERIALS PO# 17659646 17659657 17667604 17667605 17667609 -- THOMAS_J_RATZ@RYDER.COM PHO MSKU9880469 001 NE 815-886-7879 NOTIFY2: KIMB ERLY-CLARK GLOBAL S ALES, LLC 2300 WINCHESTER RD NEENAH, WI 54956 CONTACT: THOMAS RATZ T HOMAS_J_RATZ@RYDER.COM PHONE 815-886-7879 MARKS AND NUMBER S: N/M S/C: 57908518
🇨🇳CN
🇺🇸US
44772 CAS
May 24, 2023
PO#7895080003 ITEM#57952 T HOMAS STICKER PAD W/PLAY SCENE S CP24 QTY:7344PCS HS CODE :4903000000 CONTAINER NO MSK U1247480 SHIPPER: RED RIDGE GLOBAL LIMITED
🇨🇳CN
🇺🇸US
12593 CTN
May 18, 2023
PO#7895080004 ITEM#57952 T HOMAS STICKER PAD W/PLAY SCENE S CP24 QTY:5736PCS HS CODE :4903000000 CONTAINER NO MRK U0393663 SHIPPER: RED RIDGE GLOBAL LIMITED
🇨🇳CN
🇺🇸US
14213 CTN
May 18, 2023
TCKU6572832 40/DRY 9'6" SHIPPE R'S SEAL: CN2949808 6624 CASE GROSS WEIGHT: 7777 KGS MEASUR EMENT: 55 CBM UBK,P LNG F/W ,LNR,SM PK, 16(SANITARY LIN ERS) MARKS AND NUMBERS: N/ M MSKU9501903 40/DRY 9'6" SH MRKU3038889 001 IPPER'S SEAL: CN2949806 6624 CASE GROSS WEIGHT: 7777 KGS ME ASUREMENT: 55 CBM UBK,P LNG F/W,LNR,SM PK, 16(SANITARY LINERS) MARKS AND NUMBERS: N/M MRKU3099734 40/DRY 9'6 " SHIPPER'S SEAL: CN2949804 6 624 CASE GROSS WEIGHT: 7777 KG MRKU3038889 001 S MEASUREMENT: 55 CBM UBK,P LNG F/W,LNR,SM PK, 16(SANI TARY LINERS) MARKS AND NUMBER S: N/M MRKU3038889 40/DRY 9'6" SHIPPER'S SEAL: CN294983 2 6624 CASE GROSS WEIGHT: 777 7 KGS MEASUREMENT: 55 CBM U BK,P LNG F/W,LNR,SM PK, 16( MRKU3038889 001 SANITARY LINERS) MARKS AND NU MBERS: N/M MRSU4133944 40 /DRY 9'6" SHIPPER'S SEAL: CN29 49815 6624 CASE GROSS WEIGHT: 7777 KGS MEASUREMENT: 55 CBM UBK,P LNG F/W,LNR,SM PK, 16(SANITARY LINERS) PO# 17642898 17642899 17642 MRKU3038889 001 900 17642915 17642916 THIS SHIPMENT DOES NOT CO NTAIN ANY WOOD PACKING MAT ERIALS S/C:57908518 --T HOMAS_J_RATZ@ RYDER.COM PHONE 815-886-7879 ---NOT IFY2: KIMBERLY-CLARK GLOBAL SALES, LLC 2300 WINCHE MRKU3038889 001 STER RD NEENAH, WI 54956 CONTACT: THOMAS RATZ THO MAS_J_RATZ@RYDER.COM PHONE 815-886-7879 MARKS AND NUMBE RS: N/M CY/DOOR MSKU9501903 001 IPPER'S SEAL: CN2949806 6624 CASE GROSS WEIGHT: 7777 KGS ME ASUREMENT: 55 CBM UBK,P LNG F/W,LNR,SM PK, 16(SANITARY LINERS) MARKS AND NUMBERS: N/M MRKU3099734 40/DRY 9'6 " SHIPPER'S SEAL: CN2949804 6 624 CASE GROSS WEIGHT: 7777 KG MSKU9501903 001 S MEASUREMENT: 55 CBM UBK,P LNG F/W,LNR,SM PK, 16(SANI TARY LINERS) MARKS AND NUMBER S: N/M MRKU3038889 40/DRY 9'6" SHIPPER'S SEAL: CN294983 2 6624 CASE GROSS WEIGHT: 777 7 KGS MEASUREMENT: 55 CBM U BK,P LNG F/W,LNR,SM PK, 16( MSKU9501903 001 SANITARY LINERS) MARKS AND NU MBERS: N/M MRSU4133944 40 /DRY 9'6" SHIPPER'S SEAL: CN29 49815 6624 CASE GROSS WEIGHT: 7777 KGS MEASUREMENT: 55 CBM UBK,P LNG F/W,LNR,SM PK, 16(SANITARY LINERS) PO# 17642898 17642899 17642 MSKU9501903 001 900 17642915 17642916 THIS SHIPMENT DOES NOT CO NTAIN ANY WOOD PACKING MAT ERIALS S/C:57908518 --T HOMAS_J_RATZ@ RYDER.COM PHONE 815-886-7879 ---NOT IFY2: KIMBERLY-CLARK GLOBAL SALES, LLC 2300 WINCHE MSKU9501903 001 STER RD NEENAH, WI 54956 CONTACT: THOMAS RATZ THO MAS_J_RATZ@RYDER.COM PHONE 815-886-7879 MARKS AND NUMBE RS: N/M CY/DOOR MRSU4133944 001 IPPER'S SEAL: CN2949806 6624 CASE GROSS WEIGHT: 7777 KGS ME ASUREMENT: 55 CBM UBK,P LNG F/W,LNR,SM PK, 16(SANITARY LINERS) MARKS AND NUMBERS: N/M MRKU3099734 40/DRY 9'6 " SHIPPER'S SEAL: CN2949804 6 624 CASE GROSS WEIGHT: 7777 KG MRSU4133944 001 S MEASUREMENT: 55 CBM UBK,P LNG F/W,LNR,SM PK, 16(SANI TARY LINERS) MARKS AND NUMBER S: N/M MRKU3038889 40/DRY 9'6" SHIPPER'S SEAL: CN294983 2 6624 CASE GROSS WEIGHT: 777 7 KGS MEASUREMENT: 55 CBM U BK,P LNG F/W,LNR,SM PK, 16( MRSU4133944 001 SANITARY LINERS) MARKS AND NU MBERS: N/M MRSU4133944 40 /DRY 9'6" SHIPPER'S SEAL: CN29 49815 6624 CASE GROSS WEIGHT: 7777 KGS MEASUREMENT: 55 CBM UBK,P LNG F/W,LNR,SM PK, 16(SANITARY LINERS) PO# 17642898 17642899 17642 MRSU4133944 001 900 17642915 17642916 THIS SHIPMENT DOES NOT CO NTAIN ANY WOOD PACKING MAT ERIALS S/C:57908518 --T HOMAS_J_RATZ@ RYDER.COM PHONE 815-886-7879 ---NOT IFY2: KIMBERLY-CLARK GLOBAL SALES, LLC 2300 WINCHE MRSU4133944 001 STER RD NEENAH, WI 54956 CONTACT: THOMAS RATZ THO MAS_J_RATZ@RYDER.COM PHONE 815-886-7879 MARKS AND NUMBE RS: N/M CY/DOOR TCKU6572832 001 IPPER'S SEAL: CN2949806 6624 CASE GROSS WEIGHT: 7777 KGS ME ASUREMENT: 55 CBM UBK,P LNG F/W,LNR,SM PK, 16(SANITARY LINERS) MARKS AND NUMBERS: N/M MRKU3099734 40/DRY 9'6 " SHIPPER'S SEAL: CN2949804 6 624 CASE GROSS WEIGHT: 7777 KG TCKU6572832 001 S MEASUREMENT: 55 CBM UBK,P LNG F/W,LNR,SM PK, 16(SANI TARY LINERS) MARKS AND NUMBER S: N/M MRKU3038889 40/DRY 9'6" SHIPPER'S SEAL: CN294983 2 6624 CASE GROSS WEIGHT: 777 7 KGS MEASUREMENT: 55 CBM U BK,P LNG F/W,LNR,SM PK, 16( TCKU6572832 001 SANITARY LINERS) MARKS AND NU MBERS: N/M MRSU4133944 40 /DRY 9'6" SHIPPER'S SEAL: CN29 49815 6624 CASE GROSS WEIGHT: 7777 KGS MEASUREMENT: 55 CBM UBK,P LNG F/W,LNR,SM PK, 16(SANITARY LINERS) PO# 17642898 17642899 17642 TCKU6572832 001 900 17642915 17642916 THIS SHIPMENT DOES NOT CO NTAIN ANY WOOD PACKING MAT ERIALS S/C:57908518 --T HOMAS_J_RATZ@ RYDER.COM PHONE 815-886-7879 ---NOT IFY2: KIMBERLY-CLARK GLOBAL SALES, LLC 2300 WINCHE TCKU6572832 001 STER RD NEENAH, WI 54956 CONTACT: THOMAS RATZ THO MAS_J_RATZ@RYDER.COM PHONE 815-886-7879 MARKS AND NUMBE RS: N/M CY/DOOR MRKU3099734 001 IPPER'S SEAL: CN2949806 6624 CASE GROSS WEIGHT: 7777 KGS ME ASUREMENT: 55 CBM UBK,P LNG F/W,LNR,SM PK, 16(SANITARY LINERS) MARKS AND NUMBERS: N/M MRKU3099734 40/DRY 9'6 " SHIPPER'S SEAL: CN2949804 6 624 CASE GROSS WEIGHT: 7777 KG MRKU3099734 001 S MEASUREMENT: 55 CBM UBK,P LNG F/W,LNR,SM PK, 16(SANI TARY LINERS) MARKS AND NUMBER S: N/M MRKU3038889 40/DRY 9'6" SHIPPER'S SEAL: CN294983 2 6624 CASE GROSS WEIGHT: 777 7 KGS MEASUREMENT: 55 CBM U BK,P LNG F/W,LNR,SM PK, 16( MRKU3099734 001 SANITARY LINERS) MARKS AND NU MBERS: N/M MRSU4133944 40 /DRY 9'6" SHIPPER'S SEAL: CN29 49815 6624 CASE GROSS WEIGHT: 7777 KGS MEASUREMENT: 55 CBM UBK,P LNG F/W,LNR,SM PK, 16(SANITARY LINERS) PO# 17642898 17642899 17642 MRKU3099734 001 900 17642915 17642916 THIS SHIPMENT DOES NOT CO NTAIN ANY WOOD PACKING MAT ERIALS S/C:57908518 --T HOMAS_J_RATZ@ RYDER.COM PHONE 815-886-7879 ---NOT IFY2: KIMBERLY-CLARK GLOBAL SALES, LLC 2300 WINCHE MRKU3099734 001 STER RD NEENAH, WI 54956 CONTACT: THOMAS RATZ THO MAS_J_RATZ@RYDER.COM PHONE 815-886-7879 MARKS AND NUMBE RS: N/M CY/DOOR
🇨🇳CN
🇺🇸US
33120 CAS

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