Tag: huntersville
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Key Insights
Importers
39
Exporters
46
Import Countries
1
Export Countries
18
This tag is associated with 39 importers and 46 exporters, spanning 1 importing countries and 18 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to huntersville.
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Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Aug 09, 2024 | NEW TIRES LTH2468581BR PO#ZCRA7516 2ND NOTIFY PARTY: THE HERCULES TIRE & RUBBER COMPANY 12 200 HERBERT WAYNE COURT HUNTERSVILLE, NC 2807 8 ATTN: ATDDRAYAGE@IMSLOG.COM IMPORTSTEAM@ATD -US.COM | 🇻🇳VN | 🇺🇸US | 836 PCS |
| Aug 09, 2024 | NEW TIRES LTH2468583BR PO#ZCRA7516 2ND NOTIFY PARTY: THE HERCULES TIRE & RUBBER COMPANY 12 200 HERBERT WAYNE COURT HUNTERSVILLE, NC 2807 8 ATTN: ATDDRAYAGE@IMSLOG.COM IMPORTSTEAM@ATD -US.COM | 🇻🇳VN | 🇺🇸US | 300 PCS |
| Aug 09, 2024 | NEW TIRES LTH2466713BR PO#ZCRA7516 2ND NOTIFY PARTY: THE HERCULES TIRE & RUBBER COMPANY 12 200 HERBERT WAYNE COURT HUNTERSVILLE, NC 2807 8 ATTN: ATDDRAYAGE@IMSLOG.COM IMPORTSTEAM@ATD -US.COM | 🇻🇳VN | 🇺🇸US | 470 PCS |
| Aug 09, 2024 | NEW TIRES LTH2468582BR PO#ZCRA7516 2ND NOTIFY PARTY: THE HERCULES TIRE & RUBBER COMPANY 12 200 HERBERT WAYNE COURT HUNTERSVILLE, NC 2807 8 ATTN: ATDDRAYAGE@IMSLOG.COM IMPORTSTEAM@ATD -US.COM | 🇻🇳VN | 🇺🇸US | 602 PCS |
| Jul 31, 2024 | PNEUMATIC RUBBER TIRES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS OR ANY WOOD PACKING MATERIALS. SECOND NOTIFY: AMERICAN TI RE DISTRIBUTORS 5000 CAPITAL AVE SHAFTER.,CA 93263.,USA 661-588-1710 SCHEDULINGWEST@ATD-US .COM ATD@CHROBINSON.COM, IMPORTSTEAM@ATD-US.C OM AFLORES@ATD-US.COM 3RD NOTIFY: THE HERCULE CMAU9344212 001 S TIRE & RUBBER COMPANY 12200 HERBERT WAYN E COURT,SUITE 150,HUNTERSVILLE, NC 28078 ATT N: IMPORTSTEAM@ATD-US.COM TCNU3235093 001 S TIRE & RUBBER COMPANY 12200 HERBERT WAYN E COURT,SUITE 150,HUNTERSVILLE, NC 28078 ATT N: IMPORTSTEAM@ATD-US.COM | 🇻🇳VN | 🇺🇸US | 1200 PCS |
| Jul 29, 2024 | FURNITURE-SOFA FURNITURE-SOFA PI NO. 1007151481 PO NO. 5342528 SHIPPER DECLARED THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. TGBU6613242 001 THE WAREHOUSE ADDRESS C0D07, AARONS, INC. (HUNTERSVILLE) 12801 JAMESBURG DR., HUNTERSVILLE, NC 28078 ATTN MIKE O'LEARY TEL 704-655-2801 FAX 704-655-2882 EMAIL MICHAEL.O'LEARY@AARONS.COM CHRISTOPHER.OVERCASH@AARONS.COM ERIC.LUFFMAN@AARONS.COM TGBU6613242 001 @ MIA.OPERATIONS@LOGISTEED-AMERICA.CO M MANWAH-PICKUP@MANWAHGROUP.COM @@ CSERVICE@LIGHTNINGTRANS.COM | 🇻🇳VN | 🇺🇸US | 109 PCS |
| Jul 29, 2024 | FREIGHT COLLECT FURNITURE - SOFA PI 1007151480 PO 5342527 AS PER SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL TCNU3404470 001 HS CODE: 940161 AT CUSTOMERS OWN RISK AND ACCOUNT SHIP TO ADDRESS: C0D07, AARONS, INC. (HUNTERSVILLE) 12801 JAMESBURG DR., HUNTERSVILLE, NC 28078 ATTN: MIKE O'LEARY TEL:704-655-2801 FAX:704-655-2882 TCNU3404470 001 EMAIL: MICHAEL.O'LEARY AARONS.COM CHRISTOPHER.OVERCASH AARONS.COM ERIC.LUFFMAN AARONS.COM TOTAL PKGS 109 PK 2ND NOTIFY:LIGHTNING TRANSPORTAITON CO.LTD 16 BLAKE RD HAGERSTOWN MD 21740 PHONE: 800-233-0 EXT 3126 EMAIL: CHARLOTTE LIGHTNINGTRANS.COM CSERVICE LIGHTNINGTRANS.COM | 🇻🇳VN | 🇺🇸US | 109 PCS |
| Jul 29, 2024 | SAMSUNG BRAND REFRIGERATOR MODEL LIST AS COMM ERCIAL INVOICE NO.9102617161 CUST .PO :534671 2 NOTIFY-III AA RONS, INC.(HUNTERSVILLE) 7 04 -655-2801 12801 JAMESBUR G DR. HUNTERSVILLE N C 2807 8 NORTH CAROLINA USA 704-6 55-2801 =TH AILAND TEL.66(0 )3832-0777 FAX.66(0)3848-0 27 1 ==SAMSUNG012=UPS.COM | 🇹ðŸ‡TH | 🇺🇸US | 39 UNP |
| Jul 25, 2024 | PNEUMATIC RUBBER TIRES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS OR ANY WOOD PACKING MATERIALS. SECOND NOTIFY: AMERICAN T IRE DISTRIBUTORS 700 GATEWAY PKWY ROANOKE.,TX 76262.,USA 817-961-8150 ,SCHEDULINGALLIANCE@ ATD-US.COM AMERICANTIRE@GWII.COM, IMPORTSTEAM @ATD-US.COM, AFLORES@ATD-US.COM 3RD NOTIFY: T CMAU3576057 001 HE HERCULES TIRE & RUBBER COMPANY 12200 HE RBERT WAYNE COURT,SUITE 150,HUNTERSVILLE, NC 28078 ATTN: IMPORTSTEAM@ATD-US.COM SEGU5211474 001 HE HERCULES TIRE & RUBBER COMPANY 12200 HE RBERT WAYNE COURT,SUITE 150,HUNTERSVILLE, NC 28078 ATTN: IMPORTSTEAM@ATD-US.COM | 🇻🇳VN | 🇺🇸US | 1200 PCS |
| Jul 25, 2024 | FREIGHT PREPAID NEW TIRES LTH2468905BR PO ZCRA7516 TEL:038-190481 TAX ID:0105555096061 CONTACT PERSON: JOYCE CHUNG CMAU6427268 001 E-MAIL ADD: JOYCE ZCRUBBERAMERICA.COM TEL: 909-598-5585 FAX: 909-598-5587 CONTACT PERSON: JOYCE CHUNG E-MAIL ADD:OPERATION ZCRUBBERAMERICA.COM 2ND NOTIFY PARTY: THE HERCULES TIRE RUBBER COMPANY 12200 HERBERT WAYNE COURT CMAU6427268 001 HUNTERSVILLE, NC 28078 ATTN: ATDDRAYAGE IMSLOG.COM IMPORTSTEAM ATD-US.COM | 🇹ðŸ‡TH | 🇺🇸US | 250 PCS |
| Jul 21, 2024 | SAMSUNG BRAND WASHING MACHINE MODEL LIST AS COMMERCIAL INV OICE NO.9102578008 CUST.PO : 5343944 NOTIFY-III AARONS, INC. (HUNTERSVILLE) 704-655- 2801 12801 JAMESBURG DR. HUN TERSVILLE NC 28078 NORTH CARO MRSU4682841 001 LINA USA 704-655-2801 | 🇹ðŸ‡TH | 🇺🇸US | 92 CTN |
| Jul 20, 2024 | FURNITURE - SOFA TOTAL PKGS 209 PK 2ND NOTIFY:LIGHTNING TRANSPORTAITON CO.LTD 16 BLAKE RD HAGERSTOWN MD 21740 PHONE: 800-233-0 EXT 3126 EMAIL: CHARLOTTE LIGHTNINGTRANS.COM CSERVICE LIGHTNINGTRANS.COM CMAU8804102 001 HS CODE: 940161 AT CUSTOMER OWN RISKS AND ACCOUNT SHIP TO ADDRESS: C0D07, AARONS, INC. (HUNTERSVILLE) 12801 JAMESBURG DR., HUNTERSVILLE, NC 28078 ATTN: MIKE O'LEARY TEL:704-655-2801 FAX:704-655-2882 CMAU8804102 001 EMAIL: MICHAEL.O'LEARY AARONS.COM CHRISTOPHER.OVERCASH AARONS.COM ERIC.LUFFMAN AARONS.COM | 🇻🇳VN | 🇺🇸US | 209 PCS |
| Jul 20, 2024 | FURNITURE - SOFA TOTAL PKGS 212 PK 2ND NOTIFY:LIGHTNING TRANSPORTAITON CO.LTD 16 BLAKE RD HAGERSTOWN MD 21740 PHONE: 800-233-0 EXT 3126 EMAIL: CHARLOTTE LIGHTNINGTRANS.COM CSERVICE LIGHTNINGTRANS.COM TCNU5119066 001 HS CODE: 940161 AT CUSTOMER,S OWN RISK AND ACCOUNT SHIP TO ADDRESS: C0D07, AARONS, INC. (HUNTERSVILLE) 12801 JAMESBURG DR., HUNTERSVILLE, NC 28078 ATTN: MIKE O'LEARY TEL:704-655-2801 FAX:704-655-2882 TCNU5119066 001 EMAIL: MICHAEL.O'LEARY AARONS.COM CHRISTOPHER.OVERCASH AARONS.COM ERIC.LUFFMAN AARONS.COM | 🇻🇳VN | 🇺🇸US | 212 PCS |
| Jul 16, 2024 | FREIGHT PREPAID NEW TIRES LTH2468686BR PO ZCRA7516 TEL:038-190481 TAX ID:0105555096061 CONTACT PERSON: JOYCE CHUNG SEKU5913562 001 E-MAIL ADD: JOYCE ZCRUBBERAMERICA.COM TEL: 909-598-5585 FAX: 909-598-5587 CONTACT PERSON: JOYCE CHUNG E-MAIL ADD:OPERATION ZCRUBBERAMERICA.COM 2ND NOTIFY PARTY: THE HERCULES TIRE RUBBER COMPANY 12200 HERBERT WAYNE COURT SEKU5913562 001 HUNTERSVILLE, NC 28078 ATTN: ATDDRAYAGE IMSLOG.COM | 🇹ðŸ‡TH | 🇺🇸US | 270 PCS |
| Jul 10, 2024 | PNEUMATIC RUBBER TIRES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS OR ANY WOOD PACKING MATERIALS. SECOND NOTIFY: AMERICAN TIRE DISTRIBUTORS 700 GATEWAY PKWY ROANOKE.,T X 76262.,USA 817-961-8150 ,SCHEDULINGALLIANCE @ATD-US.COM AMERICANTIRE@GWII.COM, IMPORTSTEA M@ATD-US.COM, AFLORES@ATD-US.COM 3RD NOTIFY: TGHU9798389 001 THE HERCULES TIRE & RUBBER COMPANY 12200 HERBERT WAYNE COURT,SUITE 150,HUNTERSVILLE, N C 28078 ATTN: IMPORTSTEAM@ATD-US.COM | 🇻🇳VN | 🇺🇸US | 600 PCS |
| Jul 08, 2024 | =5 PACKAGES = 5 PACKAGES TO BE 1 NETSTAL INJECTION MOULDING MACHINE TYPE ELIOS 7500-6000 SERIAL NO 2024000601 HLXU6663424 001 HS CODE 8477.1000 SHIP TO REYNOLDS CONSUMER PRODUCTS MEACHAM FARM DR 14201 28078-8000 HUNTERSVILLE USA | 🇩🇪DE | 🇺🇸US | 12 PCS |
| Jun 30, 2024 | PNEUMATIC RUBBER TIRES THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MATERIALS OR ANY WOO D PACKING MATERIALS. SECOND NOTIFY: AMERICA N TIRE DISTRIBUTORS 700 GATEWAY PKWY ROANOKE. ,TX 76262.,USA 817-961-8150 ,SCHEDULINGALLIAN CE@ATD-US.COM AMERICANTIRE@GWII.COM, IMPORTST EAM@ATD-US.COM, AFLORES@ATD-US.COM 3RD NOTIF TCLU9588763 001 Y: THE HERCULES TIRE & RUBBER COMPANY 1220 0 HERBERT WAYNE COURT,SUITE 150,HUNTERSVILLE, NC 28078 ATTN: IMPORTSTEAM@ATD-US.COM | 🇻🇳VN | 🇺🇸US | 600 PCS |
| Jun 28, 2024 | 68TEX VETROTEX TD22C HS CODE 701912 AS PERP O# 4500075962 AMS BY TRANSWORLD SHIPPING UND ER TWUD130240735400 FREIGHT PREPAID UPTO DA P HUNTERSVILLE, NC HARMONIZED CODE: 701912 | 🇧🇪BE | 🇺🇸US | 1 PKG |
| Jun 24, 2024 | TOTAL 1263 CARTONS ONLY INV.NO.: 214HT202425 PO NO : 1000667 100 COTTON MADEUPS (BED LINEN) 100 COTTON BRUSH(NAPPED) 90TC SHEET SET. APZU4762220 001 TTL GR WT.: 7361.940 KGS S.BILL NO.: 9608939 DT.: 03.05.2024 RITC CODE 63041910, 63041910 HS CODE 6302.21.7020, 6302.31.7020 TOTAL PKGS 1263 PK APZU4762220 001 FREIGHT PREPAID TCLU4224162 001 TTL NET WT.: 6844.000 KGS TTL GR WT.: 8489.750 KGS S.BILL NO.9608889 DT. 03.05.2024 RITC CODE 63041910, 63041910 HS CODE 6302.21.7020, 6302.31.7020 TCLU4224162 001 NOTIFY: 2 INDO COUNT GLOBAL INC. 390, 5TH AVENUE, SUITE 405, NEW YORK 10018 NAME: PETER CONNOLLY E-MAIL ID - : PETER.CONNOLLY INDOCOUNT.COM CONTACT: (OFF) TCLU4224162 001 9804431308 (MOB) 2153013500 NOTIFY: 3 CORSAN 13201 REESE BOULEWARD WEST SUITE 100, NC HUNTERSVILLE - 28074, NORTH CAROLINA,USA | 🇮🇳IN | 🇺🇸US | 1263 CTN |
| Jun 24, 2024 | TOTAL 805 CARTONS ONLY INV.NO.: 218HT202425 PO NO : 1000670 100 COTTON MADEUPS (BED LINEN) 100 COTTON BRUSH(NAPPED) 90TC SHEET SET. TTL NET WT 8233.600 KGS TTL GR WT 10330.050 KGS TRHU8184710 001 S.BILL NO.9634384 DT. 04.05.2024 RITC CODE : 63041910, 63041910 HS CODE : 6302.21.7020, 6302.31.7020 NOTIFY: 2 INDO COUNT GLOBAL INC. 390, 5TH AVENUE, SUITE 405, NEW YORK 10018 NAME: PETER CONNOLLY E-MAIL ID - : PETER.CONNOLLY INDOCOUNT.COM TRHU8184710 001 CONTACT: (OFF) 9804431308 (MOB) 2153013500 NOTIFY: 3 CORSAN 13201 REESE BOULEWARD WEST SUITE 100, NC HUNTERSVILLE - 28074, NORTH CAROLINA,USA FREIGHT PREPAID | 🇮🇳IN | 🇺🇸US | 805 CTN |
| Jun 24, 2024 | INV.NO.: 221HT202425 PO NO : 1000393 1000516 100 COTTON MADEUPS (BED LINEN) 100 COTTON 400TC, 600TC SHEET SET. TTL NET WT 6510.780 KGS TTL GR WT 7418.830 KGS RITC CODE : 63041910, 63049239 TEMU1057834 001 HS CODE : 6302.31.9020, 6302.31.9010 SHIPPING BILL NO. 9634694 DT. 04.05.2024 NOTIFY: 2 INDO COUNT GLOBAL INC. 390, 5TH AVENUE, SUITE 405, NEW YORK 10018 NAME: PETER CONNOLLY E-MAIL ID - : PETER.CONNOLLY INDOCOUNT.COM CONTACT: (OFF) 9804431308 (MOB) 2153013500 TEMU1057834 001 NOTIFY: 3 CORSAN 13201 REESE BOULEWARD WEST SUITE 100, NC HUNTERSVILLE - 28074, NORTH CAROLINA,USA FREIGHT PREPAID | 🇮🇳IN | 🇺🇸US | 1816 CTN |
| Jun 20, 2024 | FREIGHT COLLECT FURNITURE - SOFA PI 1007145718 1007145720 1007145723 10071457 PO 5342398 5342399 5342400 5342401 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT DOES NOT CONTAIN GESU6778869 001 ANY SOLID WOOD PACKING MATERIAL HS CODE: 940161 AT CUSTOMER OWN RISK AND ACCOUNT SHIP TO ADDRESS: C0D07, AARONS, INC. (HUNTERSVILLE) 12801 JAMESBURG DR., HUNTERSVILLE, NC 28078 ATTN: MIKE O'LEARY TEL:704-655-2801 GESU6778869 001 FAX:704-655-2882 EMAIL: MICHAEL.O'LEARY AARONS.COM CHRISTOPHER.OVERCASH AARONS.COM ERIC.LUFFMAN AARONS.COM | 🇻🇳VN | 🇺🇸US | 192 PCS |
| Jun 16, 2024 | FURNITURE - SOFA TOTAL PKGS 269 PK 2ND NOTIFY:LIGHTNING TRANSPORTAITON CO.LTD 16 BLAKE RD HAGERSTOWN MD 21740 PHONE: 800-233-0 EXT 3126 EMAIL: CHARLOTTE LIGHTNINGTRANS.COM CSERVICE LIGHTNINGTRANS.COM APHU6917020 001 HS CODE: 940161 AT CUSTOMER OWN RISK AND ACCOUNT SHIP TO ADDRESS: C0D07, AARONS, INC. (HUNTERSVILLE) 12801 JAMESBURG DR., HUNTERSVILLE, NC 28078 ATTN: MIKE O'LEARY TEL:704-655-2801 FAX:704-655-2882 APHU6917020 001 EMAIL: MICHAEL.O'LEARY AARONS.COM CHRISTOPHER.OVERCASH AARONS.COM ERIC.LUFFMAN AARONS.COM | 🇻🇳VN | 🇺🇸US | 269 PCS |
| Jun 13, 2024 | RUBBER CONVEYOR BELT HTS CODE: 4010.12.9000 PO#078868-1 'DOOR SERVICE' INV NO.: HYC-04016 /2024 SHIP TO: BELTSERVICE CORPORATION 9540 JULIAN PARK AVENUE HUNTERSVILLE, NC 28078 | 🇹🇼TW | 🇺🇸US | 3 PCS |
| May 29, 2024 | COTTON & POLYESTER MADEUPS INV.NO. 7260240123 PO NO ICGI/SC/097/22-23 COTTON & POLYESTER MADEUPS (BED LINEN) 55% COTTON & 45% POLYESTER 800TC SHEET SET. TRHU4795861 001 BRUSH(NAPPED) 225TC SHEET SET. HS CODE 6302.31.7020, 6302.21.7020 TTL NET WT. 1029.600 KGS SHIPPING BILL NO 9109968, 9127047 DT 15.04.2024 NOTIFY 2 INDO COUNT GLOBAL INC. TRHU4795861 001 390, 5TH AVENUE, SUITE 405, NEW YORK 10018 NAME PETER CONNOLLY E-MAIL ID - PETER.CONNOLLYINDOCOUNT.COM CONTACT (OFF) 9804431308 (MOB) 2153013500 NOTIFY 3 TRHU4795861 001 CORSAN 13201 REESE BOULEWARD WEST SUITE 100 NC HUNTERSVILLE - 28074, NORTH CAROLINA,USA TRHU4795861 002 PO NO ICGI/SC/210/22-23 100% COTTON MADEUPS (BED LINEN) 100% COTTON 400TC SHEET SET. PO NO ICGI/SC/122/23-24 100% COTTON MADEUPS (BED LINEN) 100% COTON 600TC PILLOW CASE. TRHU4795861 002 PO NO ICGI/SC/106/23-24 100% COTTON MADEUPS (BED LINEN) 100% COTTON 300TC SHEET SET & PILLOW CASE. PO NO ICGI/SC/133/23-24 100% COTTON MADEUPS (BED LINEN) TRHU4795861 002 100% COTTON 300TC SHEET SET & PILLOW CASE. PO NO ICGI/SC/135/23-24 100% COTTON MADEUPS (BED LINEN) 100% COTTON 600TC SHEET SET. PO NO ICGI/SC/247/23-24 COTTON & POLYESTER MADEUPS TRHU4795861 002 (BED LINEN) 52% COTTON & 48% POLYESTER BRUSH(NAPPED) 225TC SHEET SET. PO NO ICGI/SC/264/23-24 100% TENCEL MADEUPS (BED LINEN) 100% TENCEL 500TC SHEET SET. PO NO 1000457 TRHU4795861 002 COTTON & POLYESTER MADEUPS (BED LINEN) 52% COTTON & 48% POLYESTER BRUSH(NAPPED) 225TC SHEET SET. TTL NET WT 10385.638 KGS HS CODE 6302.31.9010,6302.32.2040 6302.31.9020,6302.31.7020 TRHU4795861 002 6302.21.7020 SHIPPING BILL NO. ?? DATE ? | 🇮🇳IN | 🇺🇸US | 989 PCS |
| May 29, 2024 | EGYPTIAN COTTON SHEET SET TOTAL 3783 CARTONS ONLY INV.NO. 7260240119 PO NO 1000410 EGYPTIAN COTTON MADEUPS (BED LINEN) EGYPTIAN COTTON FANU1554615 001 TTL NET WT 8057.385 KGS HS CODE 6302.31.9020, 6302.31.9010 S/BILL NO. ?? DATE ?? FANU1554615 002 EGYPTIAN COTTON MADEUPS (BED LINEN) EGYPTIAN COTTON SHEET SET. PO NO 1000608 EGYPTIAN COTTON MADEUPS (BED LINEN) EGYPTIAN COTTON SHEET SET. TTL NET WT 4124.250 KGS FANU1554615 002 HS CODE 6302.31.9020 S/BILL NO. ?? DT. ??? UETU6009711 001 SHEET SET & PILLOW CASE. PO NO 1000411 EGYPTIAN COTTON MADEUPS (BED LINEN) EGYPTIAN COTTON SHEET SET. TTL NET WT 13002.507 KGS HS CODE 6302.31.9020, 6302.31.9010 UETU6009711 001 S/BILL NO 9105900, 9132334, 9127891 DATE 15.04.2024 NOTIFY 2 INDO COUNT GLOBAL INC. 390, 5TH AVENUE, SUITE 405, NEW YORK 10018 NAME PETER CONNOLLY E-MAIL ID - UETU6009711 001 PETER.CONNOLLYINDOCOUNT.COM CONTACT (OFF) 9804431308 (MOB) 2153013500 NOTIFY 3 CORSAN 13201 REESE BOULEWARD WEST SUITE 100, NC HUNTERSVILLE - 28074, UETU6009711 001 NORTH CAROLINA,USA | 🇮🇳IN | 🇺🇸US | 3783 PCS |
| May 28, 2024 | SAMSUNG BRAND REFRIGERATOR MODEL LIST AS COMM ERCIAL INVOICE NO. 9102436548 CUS T.PO : 5341 749 NOTIFY-III AARONS, INC. (HUNTERSVILLE ) 7 04-655-2801 12801 JAMES BURG DR. HUNTERSVILLE NC 2 8078 NORTH CAROLINA USA 70 4-655-2801 = THAILAND TEL.6 6(0)3832-0777 FAX.66(0)384 8-0 271 = SAMSUNG012=UPS.CO M | 🇹ðŸ‡TH | 🇺🇸US | 28 UNP |
| May 27, 2024 | FREIGHT COLLECT FURNITURE - SOFA PI 1006629544 PO 5336852 AS PER SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL BMOU4777480 001 HS CODE: 940161 AT CUSTOMER'S OWN RISK AND ACCOUNT SHIP TO ADDRESS: C0D07, AARONS, INC. (HUNTERSVILLE) 12801 JAMESBURG DR., HUNTERSVILLE, NC 28078 ATTN: MIKE O'LEARY TEL:704-655-2801 FAX:704-655-2882 BMOU4777480 001 EMAIL: MICHAEL.O'LEARY AARONS.COM CHRISTOPHER.OVERCASH AARONS.COM ERIC.LUFFMAN AARONS.COM TOTAL PKGS 135 PK 2ND NOTIFY:LIGHTNING TRANSPORTAITON CO.LTD 16 BLAKE RD HAGERSTOWN MD 21740 PHONE: 800-233-0 EXT 3126 EMAIL: CHARLOTTE LIGHTNINGTRANS.COM CSERVICE LIGHTNINGTRANS.COM | 🇻🇳VN | 🇺🇸US | 135 PCS |
| May 25, 2024 | FURNITURE - SOFA TOTAL PKGS 379 PK 2ND NOTIFY:LIGHTNING TRANSPORTAITON CO.LTD 16 BLAKE RD HAGERSTOWN MD 21740 PHONE: 800-233-0 EXT 3126 EMAIL: CHARLOTTE LIGHTNINGTRANS.COM CSERVICE LIGHTNINGTRANS.COM TCNU5611348 001 HS CODE: 940161 AT CUSTOMER'S OWN RISK AND ACCOUNT SHIP TO ADDRESS: C0D07, AARONS, INC. (HUNTERSVILLE) 12801 JAMESBURG DR., HUNTERSVILLE, NC 28078 ATTN: MIKE O'LEARY TEL:704-655-2801 FAX:704-655-2882 TCNU5611348 001 EMAIL: MICHAEL.O'LEARY AARONS.COM CHRISTOPHER.OVERCASH AARONS.COM ERIC.LUFFMAN AARONS.COM | 🇻🇳VN | 🇺🇸US | 379 PCS |
| May 23, 2024 | FREIGHT COLLECT FURNITURE - SOFA PI 1006629561 1006631163 PO 5336853 5336893 AS PER SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL GESU6798150 001 HS CODE: 940161 SHIP TO ADDRESS: C0D07, AARONS, INC. (HUNTERSVILLE) 12801 JAMESBURG DR., HUNTERSVILLE, NC 28078 ATTN: MIKE O'LEARY TEL:704-655-2801 FAX:704-655-2882 EMAIL: MICHAEL.O'LEARY AARONS.COM GESU6798150 001 CHRISTOPHER.OVERCASH AARONS.COM ERIC.LUFFMAN AARONS.COM | 🇻🇳VN | 🇺🇸US | 189 PCS |
| May 19, 2024 | BEDROOM, WOODEN FURNITURE 1 X 40'HC CONTAINER :207 CARTONS OF BEDROOM, WOODEN FURNITURE AS PER PO# 296133, SO# 1760009, CPO# 5334958 =EL EMENTS IMPORTS<IMPORTS=ELEMENTSGR P.COM> ==E- MAIL: ELEMENTS=DJSINTL.COM SHIP TO:AARON'S RE NTS AARON'S SALES & LEASE - C0D07 12801 JAMES BURG DR. HUNTERSVILLE NC 28078 USA | 🇲🇾MY | 🇺🇸US | 207 CTN |
| May 05, 2024 | SAMSUNG BRAND WASHING MACH INE MODEL LIST AS COMMERCI AL INVOICE NO. 9102396742 CUSTOMER P O NUMBER : 53334 75 3RD NOTIFY PARTY : AARO N S, INC. (HUNTERSVILLE) 70 4-655-2801 12801 JA MESBURG DR. HUNTERSVILLE NC 28078 NORTH CAROL INA USA 704-65 5-2801 =THAILAND TEL.66(0) 383 2-0777 FAX.66(0)3848-02 71 ==SAMSUNG012=UPS.C TXGU5499210 001 OM | 🇹ðŸ‡TH | 🇺🇸US | 90 UNP |
| May 05, 2024 | SAMSUNG BRAND WASHING MACH INE MODEL LIST AS COMMERCI AL INVOICE NO. 9102396740 CUSTOMER P O NUMBER : 53361 83 3RD NOTIFY PARTY : AARO N S, INC. (HUNTERSVILLE) 70 4-655-2801 12801 JA MESBURG DR. HUNTERSVILLE NC 28078 NORTH CAROL INA USA 704-65 5-2801 | 🇹ðŸ‡TH | 🇺🇸US | 90 UNP |
| May 05, 2024 | SAMSUNG BRAND WASHING MACH INE MODEL LIST AS COMMERCI AL INVOICE NO. 9102396741 CUSTOMER P O NUMBER : 53415 55 3RD NOTIFY PARTY : AARO N S, INC. (HUNTERSVILLE) 70 4-655-2801 12801 JA MESBURG DR. HUNTERSVILLE NC 28078 NORTH CAROL INA USA 704-65 5-2801 =THAILAND TEL.66(0) 383 2-0777 FAX.66(0)3848-02 71 | 🇹ðŸ‡TH | 🇺🇸US | 90 UNP |
| May 05, 2024 | SAMSUNG BRAND WASHING MACH INE MODEL LIST AS COMMERCI AL INVOICE NO. 9102391274 CUSTOMER P O NUMBER : 5341 526 3RD NOTIFY PARTY : AAR O NS, INC. (HUNTERSVILLE) 7 04-655-2801 12801 J AMESBUR G DR. HUNTERSVILLE NC 2807 8 NORTH CA ROLINA USA 704-6 55-2801 =FAX.66(0)3848-027 1 | 🇹ðŸ‡TH | 🇺🇸US | 92 UNP |
| May 05, 2024 | SAMSUNG BRAND WASHING MACH INE MODEL LIST AS COMMERCI AL INVOICE NO. 9102419234 CUSTOMER P O NUMBER :534153 7 3RD NOTIFY PARTY : AARON S , INC. (HUNTERSVILLE) 704 -655-2801 12801 JAM ESBURG DR. HUNTERSVILLE NC 28078 NORTH CAROLI NA USA 704-655 -2801 = TEL.66(0)3832-0777 FAX .66(0)3848-0271 | 🇹ðŸ‡TH | 🇺🇸US | 92 UNP |
| May 05, 2024 | SAMSUNG BRAND REFRIGERATOR MODEL LIST AS COMM ERCIAL INVOICE NO.9102390704 CUST .PO : 53417 37 NOTIFY-III A ARONS, INC. (HUNTERSVILLE) 70 4-655-2801 12801 JAMESB URG DR. HUNTERSVILLE NC 28 078 NORTH CAROLINA USA 704 -655-2801 =T HAILAND TEL.66 (0)3832-0777 FAX.66(0)384 8-0 271 ==SAMSUNG012=UPS.CO M | 🇹ðŸ‡TH | 🇺🇸US | 39 UNP |
| May 05, 2024 | SAMSUNG BRAND WASHING MACH INE MODEL LIST AS COMMERCI AL INVOICE NO. 9102396739 CUSTOMER P O NUMBER : 53385 89 3RD NOTIFY PARTY : AARO N S, INC. (HUNTERSVILLE) 70 4-655-2801 12801 JA MESBURG DR. HUNTERSVILLE NC 28078 NORTH CAROL INA USA 704-65 5-2801 =THAILAND TEL.66(0) 383 2-0777 FAX.66(0)3848-0 271 ==SAMSUNG012=UPS. MSDU8601815 001 COM | 🇹ðŸ‡TH | 🇺🇸US | 90 UNP |
| Apr 20, 2024 | BEDROOM WOODEN FURNITURE 1 X 40HQ CONTAINER 207 CARTONS OF BEDROOM WOODEN FURNITURE AS PER PO# 296091, SO# 1755073, CPO# 5334179 . @ELEMENTS IMPORTS EGHU9553247 001 IMPORTS@ELEMENTSGRP.COM SHIP TO AARON'S RENTS AARON'S SALES & LEASE - C0D07 12801 JAMESBURG DR. HUNTERSVILLE NC 28078 USA | 🇲🇾MY | 🇺🇸US | 207 CTN |
| Apr 20, 2024 | SOFA FURNITURE SOFA FURNITURE PO# D99.6764 (CUST PO# 5338517) PO# D99.6765 (CUST PO# 5338518) HS 9401.61.6011 THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS TEMU6125227 001 TSCA TITLE VI COMPLIANT @ FAX +84-0274 3680839 TAX CODE 3702710623 @@ ARRIVALNOTICE@FLEXPORT.COM STEVESILVER.CUSTOMS@FLEXPORT.COM @@@ MGENTRY@SSILVER.COM @@@@ HUNTERSVILLE, NC 28078 USA PHONE 704-655-2873 | 🇻🇳VN | 🇺🇸US | 162 CTN |
| Apr 14, 2024 | NEW TIRES LTH2462850BR PO#ZCRA7053 2ND NOT IFY PARTY: THE HERCULES TIRE -RUBBER COMPAN Y 12200 HERBERT WAYNE COURT HUNTERSVILLE, N C 28078 ATTN: ATDDRAYAGE@IMSLOG.COM IMPORTS TEAM@ATD-US.COM | 🇹ðŸ‡TH | 🇺🇸US | 8555 PCS |
| Apr 14, 2024 | NEW TIRES LTH2462911BR PO#ZCRA6683 ZCRA6846 ZCRA7053 2ND NOTIFY PARTY: THE HERCULES TI RE & RUBBER COMPANY 12200 HERBERT WAYNE COUR T HUNTERSVILLE, NC 28078 ATTN: ATDDRAYAGE@I MSLOG.COM IMPORTSTEAM@ATD-US.COM | 🇹ðŸ‡TH | 🇺🇸US | 37112 PCS |
| Apr 12, 2024 | NEW TIRES LTH2462778BR PO#ZCRA6877 2ND NOT IFY PARTY: THE HERCULES TIRE &RUBBER COMPAN Y 12200 HERBERT WAYNE COURT HUNTERSVILLE, N C 28078 ATTN: ATDDRAYAGE@IMSLOG.COM IMPORTS TEAM@ATD-US.COM | 🇹ðŸ‡TH | 🇺🇸US | 377 PCS |
| Apr 09, 2024 | FREIGHT COLLECT FURNITURE - SOFA PI 1005856972 PO 5332418 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT DOES NOT CONTAIN TGHU6338055 001 ANY SOLID WOOD PACKING MATERIAL HS CODE: 940161 SHIP TO ADDRESS: C0D07, AARONS, INC. (HUNTERSVILLE) 12801 JAMESBURG DR., HUNTERSVILLE, NC 28078 ATTN: MIKE O'LEARY TEL:704-655-2801 FAX:704-655-2882 TGHU6338055 001 EMAIL: MICHAEL.O'LEARY AARONS.COM CHRISTOPHER.OVERCASH AARONS.COM TOTAL PKGS 55 PK 2ND NOTIFY:LIGHTNING TRANSPORTAITON CO.LTD 16 BLAKE RD HAGERSTOWN MD 21740 PHONE: 800-233-0 EXT 3126 EMAIL: CHARLOTTE LIGHTNINGTRANS.COM CSERVICE LIGHTNINGTRANS.COM AT CUSTOMER'S OWN RISK AND ACCOUNT | 🇻🇳VN | 🇺🇸US | 55 PCS |
| Apr 09, 2024 | PARTS FOR MACHINERY HLBU8031511 001 AND ACCESSORIES SHIP TO REYNOLDS CONSUMER PRODUCTS MEACHAM FARM DR14201 28078-8000 HUNTERSVILLE USA | 🇨ðŸ‡CH | 🇺🇸US | 14 PCS |
| Apr 05, 2024 | SAMSUNG BRAND WASHING MACH INE MODEL LIST AS COMMERCI AL INVOICE NO9102336330 CU STOMER PO NUMBER : 5338571 3RD NOTIFY PARTY : AARONS , INC. (HUNTERSVILLE) 704- 655-2801 12801 JAME SBURG D R. HUNTERSVILLE NC 28078 N ORTH CAROL INA USA 704-655- 2801 =TEL.66(0)3832-0777 F A X.66(0)3848-0271 | 🇹ðŸ‡TH | 🇺🇸US | 92 UNP |
| Mar 29, 2024 | SAMSUNG BRAND REFRIGERATOR MODEL LIST AS COMM ERCIAL INVOICE NO.9102295899 CUST .PO : 53388 21 NOFITY-III A ARONS, INC. (HUNTERSVILLE) 70 4-655-2801 12801 JAMESB URG DR. HUNTERSVILLE NC 28 078 NORTH CAROLINA USA 704 -655-2801 =T EL.66(0)3832-0 777 FAX.66(0)3848-0271 | 🇹ðŸ‡TH | 🇺🇸US | 39 UNP |
| Mar 29, 2024 | SAMSUNG BRAND WASHING MACH INE MODEL LIST AS COMMERCI AL INVOICE NO. 9102302448 CUSTOMER P O NUMBER : 5338 563 3RD NOTIFY PARTY : AAR O NS, INC. (HUNTERSVILLE) 7 04-655-2801 12801 J AMESBUR G DR. HUNTERSVILLE NC 2807 8 NORTH CA ROLINA USA 704-6 55-2801 =TEL.66(0)3832-077 7 FAX.66(0)3848-0271 == SA MSUNG012=UPS.COM | 🇹ðŸ‡TH | 🇺🇸US | 92 UNP |
| Mar 29, 2024 | SAMSUNG BRAND REFRIGERATOR MODEL LIST AS COMM ERCIAL INVOICE NO.9102296799 CUST .PO: 533883 4 =TEL.66(0)383 2-0777 FAX.66(0)3848-0271 3RD NOTIFY: AARONS, INC. ( HUNTERSVILLE) 704-655 -2801 12801 JAMESBURG DR. HUNTE RSVILLE NC 28 078 NORTH CAR OLINA USA 704-655-2801 | 🇹ðŸ‡TH | 🇺🇸US | 28 UNP |
| Mar 29, 2024 | SAMSUNG BRAND REFRIGERATOR MODEL LIST AS COMM ERCIAL INVOICE NO.9102293782 CUST .PO : 53388 44: =FAX.66(0)3 848-027 NOTIFY 3: AARONS, INC . (HUNTERSVILLE) 704-65 5-2801 12801 JAMESBUR G DR. HUNTERSVILLE NC 28078 NOR TH CAROLINA U SA 704-655-28 01 | 🇹ðŸ‡TH | 🇺🇸US | 28 UNP |
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