Tag: hutchins

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Key Insights

Importers

39

Exporters

67

Import Countries

3

Export Countries

29

This tag is associated with 39 importers and 67 exporters, spanning 3 importing countries and 29 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to hutchins.

Recent Shipments

DateCargoOriginDestinationQuantity
Aug 02, 2024
HOUSEHOLD GOODS CONTAINING 203 CARTON WITH USED HOUSEHOLD GOODS AND PERSONAL EFFECTS CUSTOMER HUTCHINS, JULIAN GBL 863544D8K7 UACU8423710 001 SHIPMENT MI24485334 GRIN REF 353468 JOB TYPE HHG SURFACE - STATE GROSS WEIGHT 11488 LBS GROSS NET WEIGHT 8506 LBS NET CUBE 1861 CUFT NUMBER PIECES 10 HS CODE 98 05.00 50 UACU8423710 001 OTHER SEALS 00002827 TARE 3700 KGS DETAL CONSIGNEE FOR JULIAN BERNARD HUTCHINS TAX ID 49.034.450-0 CONTACT IMPORT DEPARTMENT TEL 888-210-3646 EMAIL HHG-IMPORTSCAP-LOG.US UACU8423710 001 DETAIL NOTIFY WILLIAMPCAP-LOG.US, HHG-IMPORTSCAP-LOG.US
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10 PCS
Jul 31, 2024
CANOPY PO92589-DFW01-01 SPREETAIL WAREHOUSE:1200 W WINTERGREEN RD, HUTCHINS, TX, 75141, USA FREIGHT COLLECT SH-AM-US-LAXIMPORTSZONE CEVALOGISTI TRHU8920196 001 CS.COM
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1208 CTN
Jul 29, 2024
FREIGHT COLLECT RAIL/TRUCK /DOOR TO HUTCHINS, TX VIA L AX WOODEN FURNITURE P.O.NO .1492676/ 1492677/1507060/1 492668/1492669/149 2659/14 92662/1492678/1507059/1492 649/1492650/14926 61/14926 79 THE SHIPMENT CONTAINS N O SOLID W OOD PACKAGING MAT ERIALS.
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855 CTN
Jul 28, 2024
HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU4721 46/4 SEAL# : 9585523 1 X 45 ET S : 03072024 / ETA : 27072024 NETT GROSS CUBE WKFS0130477 3 OF 13 VANS HUTCHINS, CHAD JM MSKU4721464 001 FD 2256 2976 480 3 PCS TOTAL 2256 2976 480 KILOGRAM : 1023 1350 FREIGHT PAYABLE BY SEAC O SHIPPING SA UNDER TERMS OF S ERVICE CONTRACT 299024061 CUS T REF 12800147174 MAERSK LINE, LTD
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3 PKG
Jul 28, 2024
HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT SUDU5981 07/4 SEAL# : 9586104 1 X 40 ET S : 03072024 / ETA : 27072024 NETT GROSS CUBE WKFS0130477 10 OF 13 VANS HUTCHINS, CHAD J SUDU5981074 001 MFD 11312 14360 2050 10 PCS T OTAL 11312 14360 2050 KILOGRA M : 5131 6514 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TE RMS OF SERVICE CONTRACT 29902 4061 CUST REF 12800147174 MAER SK LINE, LTD
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10 PKG
Jul 27, 2024
FREIGHT COLLECT RAIL/TRUCK /DOOR TO HUTCHINS, TX VIA L ONG BEACH MARBLE TOP HS CO DE: 94039 990 113 CARTONS = 12 PALLETS
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786 CTN
Jul 27, 2024
FREIGHT COLLECT RAIL/TRUCK /DOOR TO HUTCHINS, TX VIA L ONG BEACH FUNITURE INVOI CE NO: AR -24021 P/O NO: 1482046 MEDU9478462 FX22 638 071 1482047 MEDU94784 62 FX22638071 14820 53 ME DU9478462 FX22638071 148 2055 MEDU947 8462 FX2263807 1 1482127 MEDU9478462 FX 226 38071 1482136 MEDU947 8462 FX22638071 148
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282 CTN
Jul 27, 2024
FREIGHT COLLECT RAIL/TRUCK /DOOR TO HUTCHINS, TX VIA L ONG BEACH WOODEN FURNITURE NIGHTSTAN D, DRESSER, BENC H, COFFEE TABLE, BED ( HB, F B, SR) HTS CODE: 940360
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462 CTN
Jul 25, 2024
5,824 CASES PNAPPL TIDBITS N SYRUP CAN 24/8 FL OZ PA 100 JUICE FC 240ML PNAPPL TIDBITS N JUC CAN PNAPPL SLICES N SYRUP CAN PINEAPPLE JUICE 6/ 10 PNAPPL TIDBITS N JUC CND TLLU2308133 001 PNAPPL CHUNKS N JUC CAN 3890000468/2008.20.90 3890000535/2008.20.90 3890000552/2008.20.90 3890000553/2008.20.90 3890000592/2008.20.90 3890000947/2009.49.00 3890001109/2008.20.90 TLLU2308133 001 3890011469/2008.20.90 3890077368/2009.49.00 REQUISITION 11607000003883 SHIP-TO: THE SHIPPERS GROUP, 1015 W WINTERGREEN ROAD HUTCHINS,75141,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE TLLU2308133 001 FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. CAIU6309956 001 PNAPPL CHUNKS N JUC CAN 3890000468/2008.20.90 3890000535/2008.20.90 3890000552/2008.20.90 3890000553/2008.20.90 3890000592/2008.20.90 3890000947/2009.49.00 3890001109/2008.20.90 CAIU6309956 001 3890011469/2008.20.90 3890077368/2009.49.00 REQUISITION 11607000003883 SHIP-TO: THE SHIPPERS GROUP, 1015 W WINTERGREEN ROAD HUTCHINS,75141,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE CAIU6309956 001 FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. GLDU9686021 001 PNAPPL CHUNKS N JUC CAN 3890000468/2008.20.90 3890000535/2008.20.90 3890000552/2008.20.90 3890000553/2008.20.90 3890000592/2008.20.90 3890000947/2009.49.00 3890001109/2008.20.90 GLDU9686021 001 3890011469/2008.20.90 3890077368/2009.49.00 REQUISITION 11607000003883 SHIP-TO: THE SHIPPERS GROUP, 1015 W WINTERGREEN ROAD HUTCHINS,75141,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE GLDU9686021 001 FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. CRXU3097401 001 PNAPPL CHUNKS N JUC CAN 3890000468/2008.20.90 3890000535/2008.20.90 3890000552/2008.20.90 3890000553/2008.20.90 3890000592/2008.20.90 3890000947/2009.49.00 3890001109/2008.20.90 CRXU3097401 001 3890011469/2008.20.90 3890077368/2009.49.00 REQUISITION 11607000003883 SHIP-TO: THE SHIPPERS GROUP, 1015 W WINTERGREEN ROAD HUTCHINS,75141,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE CRXU3097401 001 FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD.
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5824 CAS
Jul 25, 2024
7,104 CASES PNAPPL JUC FORT VIT BRIX12 NFC 8/6/6OZ PNAPPL MGO 100 JUC DRK PNAPPL JUC FORT VIT BRIX12 3890000808/2009.49.00 3890000914/2009.49.00 3890000946/2009.90.99 TEMU3191170 001 REQUISITION 11607000003883 SHIP-TO: THE SHIPPERS GROUP, 1015 W WINTERGREEN ROAD HUTCHINS,75141,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE TEMU3191170 001 DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. TGBU2749605 001 REQUISITION 11607000003883 SHIP-TO: THE SHIPPERS GROUP, 1015 W WINTERGREEN ROAD HUTCHINS,75141,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE TGBU2749605 001 DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. TCLU3544048 001 REQUISITION 11607000003883 SHIP-TO: THE SHIPPERS GROUP, 1015 W WINTERGREEN ROAD HUTCHINS,75141,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE TCLU3544048 001 DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. TCLU2289631 001 REQUISITION 11607000003883 SHIP-TO: THE SHIPPERS GROUP, 1015 W WINTERGREEN ROAD HUTCHINS,75141,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE TCLU2289631 001 DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. CMAU2296473 001 REQUISITION 11607000003883 SHIP-TO: THE SHIPPERS GROUP, 1015 W WINTERGREEN ROAD HUTCHINS,75141,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE CMAU2296473 001 DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. CMAU2686105 001 REQUISITION 11607000003883 SHIP-TO: THE SHIPPERS GROUP, 1015 W WINTERGREEN ROAD HUTCHINS,75141,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE CMAU2686105 001 DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD.
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7104 CAS
Jul 22, 2024
CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 5 DEGREES CELSIUS 210 CASES UPC. NO. 38900-02062 DOLE CHERRY WITH MIXED FRUIT 100 IN WHITE GRAPE JUICE, LEMON JUICE AND SEGU9526021 001 ACEROLA JUICE IN PLASTIC CUP 36 NUMBER 04 PCS PER CASE 2,278.50 LBS. 1,033.52 KGS. 1.93 CBM. ( HS CDE 2008.97 ) 572 CASES UPC. NO. 38900-03032 SEGU9526021 001 DOLE DICED PEACHES IN STRAWBERRY GEL IN PLASTIC CUP 24 NUMBER 4.3 PCS PER CASE 5,148.00 LBS. 2,335.12 KGS. 5.25 CBM. ( HS CDE 2008.70 ) 2,002 CASES SEGU9526021 001 UPC. NO. 38900-03033 DOLE 4.3 OZ MANDARIN ORANGE IN ORANGE GEL 24 NUMBER 4.3 PCS PER CASE 18,018.00 LBS. 8,172.91 KGS. 18.36 CBM. ( HS CDE 2106.90 ) SEGU9526021 001 350 CASES UPC. NO. 38900-71924 DOLE MIXED FRUIT IN 100 FRUIT JUICE IN PLASTIC CUP 12 NUMBER 07 PCS PER CASE 2,275.00 LBS. 1,031.93 KGS. 3.73 CBM. SEGU9526021 001 ( HS CDE 2008.97 ) 1,400 CASES UPC. NO. 38900-71966 DOLE SLICED PEACHES IN JUICE IN PLASTIC CUP 12 NUMBER 07 PCS PER CASE 9,100.00 LBS. 4,127.73 KGS. SEGU9526021 001 14.92 CBM. ( HS CDE 2008.70 ) 350 CASES UPC. NO. 38900-74206 DOLE MANDARIN ORANGE SEGMENTS IN WHITE GRAPE JUICE, ACEROLA JUICE AND LEMON JUICE IN PLASTIC CUP 12 NUMBER 07 CUPS PER CASE SEGU9526021 001 2,275.00 LBS. 1,031.93 KGS. 3.73 CBM. ( HS CDE 2008.30 ) 300 CASES UPC. NO. 75700-01011 DOLE PINEAPPLE CHIPS WITH CHILI IN POUCH 6 NUMBER 1.4 OZ PCS PER CASE SEGU9526021 001 317.40 LBS. 143.97 KGS. 2.42 CBM. ( HS CDE 2008.20 ) COUNTRY OF ORIGIN : THAILAND ( +5'C ) FREIGHT COLLECT PAYABLE BY DOLE ASIA HOLDINGS PTE LTD., SINGAPORE DOLE PACKAGE FOOD NORTH AMERICA DIVISION SEGU9526021 001 C/O DOLE SHARED SERVICES LTD. ON BEHALF OF DOLE ASIA HOLDINGS PTE.LTD. 6 SHENTON WAY, 15-08/09 OUE DOWNTOWN 2 SINGAPORE 068809 TEL:+ 65 671 69000 FAX:+65 671 69099 2: NOTIFY PARTY SEGU9526021 001 DOLE PACKAGED FOODS, LLC 3059 TOWNSGATE ROAD, SUITE 400 WESTLAKE VILLAGE, CA 91361 US PHONE: 805-601-5465 FAX:805-371-4186 TAX ID 26-013038100 ATTN: LIZ GLOVER ALSO NOTIFY PARTY 3: THE SHIPPERS GROUP (SDW) 1015 W WINTERGREEN ROAD SEGU9526021 001 HUTCHINS TX 75141 CENTRAL , USA PHONE : 214-381-5050 FAX : 214-275-5666
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5184 CAS
Jul 21, 2024
NEW RADIAL TIRES FOR TRUCKS HS CODE: 401120 T HIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS. PLACE OF DELIVERY: 2048 SO INTERS TATE 45 HUTCHINS, TX 75141 US MBL: YMJAW49045 7146
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276 CTN
Jul 18, 2024
PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9 TRHU4929908 001 WALTER HUTCHINS UM10742195 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1992 TOYOTA (OTHER) LANDCRUISER (OTHER) VIN LJ780029610 YEEDOU CHANG UL70731269 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1991 NISSAN (OTHER) SKYLINE (OTHER) VIN HCR32091213 TRHU4929908 001 COREY GARZA UMJ0732340 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1997 SUZUKI (OTHER) JIMNY (OTHER) VIN JA22W130424 JONATHAN M AYERS UMJ0733431 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1999 NISSAN/DATSUN SYLINE GTX TURBO (OTHER) VIN ER34022840 TRHU4929908 001 WAYNE KILGORE UQ20708902 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1995 SUBARU (OTHER) WRX (OTHER) VIN GC8035437 NICHOLAS BELL UM10745439 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1998 TOYOTA (OTHER) HILUX SURF (OTHER) VIN RZN1859020481 TRHU4929908 001 WYATT MOORE UM10745632 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1995 TOYOTA (OTHER) HILUX (OTHER) VIN LN1090001828 JEREMY DASTRUP UL70718880 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1998 NISSAN (OTHER) SKYLINE (OTHER) VIN BCNR33043557 TRHU4929908 001 JAMES SAINVILUS UQ20721255 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1998 SUZUKI (OTHER) JIMNY (OTHER) VIN JA22W159038 KENNETH JUN UM10744031 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 2012 TOYOTA TUNDRA 4WD TRUCK VIN 5TFDY5F17CX234462 TRHU4929908 001 BRIAN PILCH UM10744930 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1987 TOYOTA (OTHER) COROLLA (OTHER) VIN AE860274676 ERNEST P WEBER UM10745425 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1999 DAIHATSU (OTHER) MIRA GINO (OTHER) VIN L700S0043660 TRHU4929908 001 VALENTIN AMBOY UM10746036 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1999 MITSUBISHI (OTHER) PAJERO (OTHER) VIN V454504775 ANDRES FEDELE UM10737965 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 2010 TOYOTA FJ CRUISER VIN JTEBU4BF0AK092010 TRHU4929908 001 ASHLEY N YOUNG UM10746497 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1999 NISSAN (OTHER) SKYLINE (OTHER) VIN ER34023390 JULIAN VERA UM10741033 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1997 TOYOTA (OTHER) CENTURY (OTHER) VIN GZG500002572 TRHU4929908 001 CLINT WILLIAMS UM10741429 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1997 TOYOTA (OTHER) LANDCRUISER PRADO (OTHER) VIN RZJ950009588 JEANINE C FUNEZ UM10725225 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1998 NISSAN (OTHER) ELGRAND (OTHER) VIN ALWE50017411 TRHU4929908 001 MATTHEW PEREZ UM10747038 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 2003 HARLEY FLS VIN 1HD1BWB123Y033917 JOHN HALL UM10740999 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1997 SUZUKI (OTHER) JIMNY (OTHER) VIN JA22W153044 TRHU4929908 001 DAVID MELSON UM10741014 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1999 SUZUKI (OTHER) JIMNY (OTHER) VIN JB23W111827 VENISE GRANADOS UM10747056 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1996 TOYOTA (OTHER) LAND CRUISER (OTHER) VIN KZJ950032525 TRHU4929908 001 AARON ROYER UL70728322 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1992 TOYOTA (OTHER) LAND CRUISER (OTHER) VIN HZJ770003651 THOMAS NIPPER II UL70738430 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1999 TOYOTA (OTHER) LANDCRUISER PRADO (OTHER) VIN VJZ950061008 TRHU4929908 001 SIMON J HEPP UM10744955 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1996 TOYOTA (OTHER) SOARER (OTHER) VIN JZZ300034874 MARLA BAKER UM10745986 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1998 HONDA (OTHER) INTEGRA (OTHER) VIN DC21303675 TRHU4929908 001 SCOTT BLACKBURN UMJ0731851 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1998 TOYOTA (OTHER) SUPRA (OTHER) VIN JZA801003077 MARK A MERKLEY UM10743564 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 9 PSN: VEHICLE, FLAMMABLE LIQUID POWERED TRHU4929908 001 UN NUMBER: 3166 - IMDG CLASS: 9
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29 UNT
Jul 16, 2024
PNEUMATIC RUBBER TIRES THIS SHIPMENT CONTAIN S NO SOLID WOOD PACKING MATERIALS OR ANY WO OD PACKING MATERIALS WHATSOEVER. NO SWPM. ' FOR STORE DOOR DELIVERY' DELIVER TO TEXAS CO MMERCIAL TIRE 2048 SOUTH IH45 HUTCHINS TEXAS 75141 CHAD ESTES 972-358-9478 CHAD@TCTTIRE. COM
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277 PCS
Jul 15, 2024
FREIGHT COLLECT RAIL/TRUCK /DOOR TO HUTCHINS, TX VIA L AX FABRIC / LEATHER UPHOLS TERY FURN ITURE PO# A48 0032 1480047 1480047 A4 80029 HS.CODE:9401.61 .00 THIS SHIPMENT C ONTAI NS NO WOOD PACKING MATERIA LS SHIP TO : LOCATION I D:400 ARHAUS, LLC DALLAS 130 5 E. CLEVELAND RD HUTCHINS , TX 75141
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52 CTN
Jul 14, 2024
572 CASES UPC. NO. 38900-03011 DOLE PEACHES AND COCONUT CREME PARFAIT IN PLASTIC CUP 24 NUMBER 4.3 PCS PER CASE 5,148.00 LBS. 2,335.12 KGS. CXRU1575617 001 5.25 CBM. ( HS CODE 2008.70 ) 1,144 CASES UPC. NO. 38900-03033 DOLE 4.3 OZ MANDARIN ORANGE IN ORANGE GEL 24 NUMBER 4.3 PCS PER CASE 10,296.00 LBS. CXRU1575617 001 4,670.23 KGS. 10.49 CBM. ( HS CODE 2106.90 ) 840 CASES UPC. NO. 38900-03048 DOLE TROPICAL FRUIT IN WHITE GRAPE JUICE, ACEROLA JUICE AND LEMON JUICE IN PLASTIC CUP CXRU1575617 001 36 NUMBER 04 PCS PER CASE 9,450.00 LBS. 4,286.49 KGS. 7.70 CBM. ( HS CODE 2008.97 ) 840 CASES UPC. NO. 38900-03065 DOLE MIXED FRUIT 100 IN WHITE GRAPE CXRU1575617 001 JUICE, LEMON JUICE AND ACEROLA JUICE IN PLASTIC CUP 36 NUMBER 04 PCS PER CASE 9,114.00 LBS. 4,134.08 KGS. 7.70 CBM. ( HS CODE 2008.97 ) 1,368 CASES CXRU1575617 001 UPC. NO. 38900-03326 DOLE DICED PEACHES IN STRAWBERRY GEL IN PLASTIC CUP 12 NUMBER 4.3 PCS PER CASE 5,212.08 LBS. 2,364.18 KGS. 6.28 CBM. ( HS CODE 2008.70 ) CXRU1575617 001 286 CASES UPC. NO. 38900-03347 DOLE STRAWBERRY JUICE GEL IN PLASTIC CUP 24 NUMBER 4.3 PCS PER CASE 1,891.60 LBS. 858.02 KGS. 2.62 CBM. CXRU1575617 001 ( HS CODE 2106.90 ) 572 CASES UPC. NO. 38900-03349 DOLE CHERRY FRUIT JUICE GELS IN PLASTIC CUP 24 NUMBER 4.3 PCS PER CASE 3,783.21 LBS. 1,716.05 KGS. CXRU1575617 001 5.25 CBM. ( HS CODE 2106.90 ) 420 CASES UPC. NO. 38900-03352 DOLE FRUIT JUICE ORANGE GEL IN PLASTIC CUP 36 NUMBER 4.3 PCS PER CASE 4,444.44 LBS. CXRU1575617 001 2,015.98 KGS. 3.85 CBM. ( HS CODE 2106.90 ) 210 CASES UPC. NO. 38900-03353 DOLE STRAWBERRY JUICE GEL IN PLASTIC CUP 36 NUMBER 4.3 PCS PER CASE CXRU1575617 001 2,222.22 LBS. 1,007.99 KGS. 1.93 CBM. ( HS CODE 2106.90 ) 2,100 CASES UPC. NO. 38900-03354 DOLE CHERRY FRUIT JUICE GELS IN PLASTIC CUP CXRU1575617 001 36 NUMBER 4.3 CUPS PER CASE 22,222.20 LBS. 10,079.92 KGS. 19.26 CBM. ( HS CODE 2106.90 ) 700 CASES UPC. NO. 38900-71924 DOLE MIXED FRUIT IN 100 FRUIT JUICE CXRU1575617 001 IN PLASTIC CUP 12 NUMBER 07 PCS PER CASE 4,550.00 LBS. 2,063.87 KGS. 7.46 CBM. ( HS CODE 2008.97 ) COUNTRY OF ORIGIN : THAILAND ( +5'C ) FREIGHT COLLECT PAYABLE BY CXRU1575617 001 DOLE ASIA HOLDINGS PTE LTD., SINGAPORE DOLE PACKAGE FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. ON BEHALF OF DOLE ASIA HOLDINGS PTE.LTD. 6 SHENTON WAY, 15-08/09 OUE DOWNTOWN 2 SINGAPORE 068809 CXRU1575617 001 TEL:+ 65 671 69000 FAX:+65 671 69099 2 NOTIFY PARTY DOLE PACKAGED FOODS, LLC 3059 TOWNSGATE ROAD, SUITE 400 WESTLAKE VILLAGE, CA 91361 US PHONE: 805-601-5465 FAX:805-371-4186 TAX ID 26-013038100 ATTN: LIZ GLOVER ALSO NOTIFY PARTY CXRU1575617 001 3 :THE SHIPPERS GROUP (SDW) 1015 W WINTERGREEN ROAD HUTCHINS TX 75141 CENTRAL , USA PHONE : 214-381-5050 FAX : 214-275-5666 CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS CGMU5435708 001 5.25 CBM. ( HS CODE 2008.70 ) 1,144 CASES UPC. NO. 38900-03033 DOLE 4.3 OZ MANDARIN ORANGE IN ORANGE GEL 24 NUMBER 4.3 PCS PER CASE 10,296.00 LBS. CGMU5435708 001 4,670.23 KGS. 10.49 CBM. ( HS CODE 2106.90 ) 840 CASES UPC. NO. 38900-03048 DOLE TROPICAL FRUIT IN WHITE GRAPE JUICE, ACEROLA JUICE AND LEMON JUICE IN PLASTIC CUP CGMU5435708 001 36 NUMBER 04 PCS PER CASE 9,450.00 LBS. 4,286.49 KGS. 7.70 CBM. ( HS CODE 2008.97 ) 840 CASES UPC. NO. 38900-03065 DOLE MIXED FRUIT 100 IN WHITE GRAPE CGMU5435708 001 JUICE, LEMON JUICE AND ACEROLA JUICE IN PLASTIC CUP 36 NUMBER 04 PCS PER CASE 9,114.00 LBS. 4,134.08 KGS. 7.70 CBM. ( HS CODE 2008.97 ) 1,368 CASES CGMU5435708 001 UPC. NO. 38900-03326 DOLE DICED PEACHES IN STRAWBERRY GEL IN PLASTIC CUP 12 NUMBER 4.3 PCS PER CASE 5,212.08 LBS. 2,364.18 KGS. 6.28 CBM. ( HS CODE 2008.70 ) CGMU5435708 001 286 CASES UPC. NO. 38900-03347 DOLE STRAWBERRY JUICE GEL IN PLASTIC CUP 24 NUMBER 4.3 PCS PER CASE 1,891.60 LBS. 858.02 KGS. 2.62 CBM. CGMU5435708 001 ( HS CODE 2106.90 ) 572 CASES UPC. NO. 38900-03349 DOLE CHERRY FRUIT JUICE GELS IN PLASTIC CUP 24 NUMBER 4.3 PCS PER CASE 3,783.21 LBS. 1,716.05 KGS. CGMU5435708 001 5.25 CBM. ( HS CODE 2106.90 ) 420 CASES UPC. NO. 38900-03352 DOLE FRUIT JUICE ORANGE GEL IN PLASTIC CUP 36 NUMBER 4.3 PCS PER CASE 4,444.44 LBS. CGMU5435708 001 2,015.98 KGS. 3.85 CBM. ( HS CODE 2106.90 ) 210 CASES UPC. NO. 38900-03353 DOLE STRAWBERRY JUICE GEL IN PLASTIC CUP 36 NUMBER 4.3 PCS PER CASE CGMU5435708 001 2,222.22 LBS. 1,007.99 KGS. 1.93 CBM. ( HS CODE 2106.90 ) 2,100 CASES UPC. NO. 38900-03354 DOLE CHERRY FRUIT JUICE GELS IN PLASTIC CUP CGMU5435708 001 36 NUMBER 4.3 CUPS PER CASE 22,222.20 LBS. 10,079.92 KGS. 19.26 CBM. ( HS CODE 2106.90 ) 700 CASES UPC. NO. 38900-71924 DOLE MIXED FRUIT IN 100 FRUIT JUICE CGMU5435708 001 IN PLASTIC CUP 12 NUMBER 07 PCS PER CASE 4,550.00 LBS. 2,063.87 KGS. 7.46 CBM. ( HS CODE 2008.97 ) COUNTRY OF ORIGIN : THAILAND ( +5'C ) FREIGHT COLLECT PAYABLE BY CGMU5435708 001 DOLE ASIA HOLDINGS PTE LTD., SINGAPORE DOLE PACKAGE FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. ON BEHALF OF DOLE ASIA HOLDINGS PTE.LTD. 6 SHENTON WAY, 15-08/09 OUE DOWNTOWN 2 SINGAPORE 068809 CGMU5435708 001 TEL:+ 65 671 69000 FAX:+65 671 69099 2 NOTIFY PARTY DOLE PACKAGED FOODS, LLC 3059 TOWNSGATE ROAD, SUITE 400 WESTLAKE VILLAGE, CA 91361 US PHONE: 805-601-5465 FAX:805-371-4186 TAX ID 26-013038100 ATTN: LIZ GLOVER ALSO NOTIFY PARTY CGMU5435708 001 3 :THE SHIPPERS GROUP (SDW) 1015 W WINTERGREEN ROAD HUTCHINS TX 75141 CENTRAL , USA PHONE : 214-381-5050 FAX : 214-275-5666 CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS
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9052 CAS
Jul 14, 2024
WOODEN FURNITURE (STOOL) AS PER NHPO363317-2; CUSTOMER PO PO93722-DFW01-01 IOR MAVEN LANE, EIN NO. 88-1299471 SPREETAIL WAREHOUSE HUTCHINS, TX GCXU5138232 001 HS CODE 940161 (X)EMAIL SH-AM-US-LAX IMPORTSZONECEVALOGISTICS.COM; OCEANSPREETAIL.COM EIN NO. 83-417220300
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1235 PCS
Jul 10, 2024
FREIGHT COLLECT CHAIR PO :NHPO363295-3 CUS PO PO99461-DFW01-03 INV ND0141 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIALS TCLU6709645 001 IS USED IN THE CONTAINER HS CODE: 940161 IOR: MAVEN LANE, EIN NO. 88-1299471 SPREETAIL WAREHOUSE: HUTCHINS, TX ( )EMAIL: SH-AM-US-LAX IMPORTSZONE CEVALOGISTICS.COM TCLU6709645 001 OCEAN SPREETAIL.COM EIN NO. 83-417220300 TOTAL PKGS 430 PK 2ND NOTIFY:WORLDWIDE LOGISTICS GROUP LTD ARIA PENA 80 ROUTE 4 EAST, SUITE 410 PARAMUS NJ 07 APENA WWLLMAIL.COM
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430 CTN
Jul 09, 2024
FREIGHT COLLECT RAIL/TRUCK /DOOR TO HUTCHINS, TX VIA L AX WOODEN FURNITURE P.O . NO.1480 521/1480504/14805 05/1480534/1480535/1480537 /1480540 HS CODE: 9403.5 0. THE SHIPMENT CONTAINS NO SOLID WOOD PACKAGING M ATERIALS. ALSO NOTIFY II I: UNIVERSAL INTERMODAL SE RVICES 9220 SOUTH CENT RAL EXPRESSWAY, DALL MSCU5645415 001 AS, TX 75241 EMAIL: CENTURY=G HY.COM; CDSA RHBROKERAGE=CD S-NET.COM - ALL LANES TE AMD ALLAS - TEAMDALLAS=GOUT SI.COM DAVID STONE - DST ONE=UNIVERSALINTERMODAL.CO M
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133 CTN
Jul 04, 2024
CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 5 DEGREES CELSIUS DOLE PEACHES AND COCONUT CREME TEMU9901849 001 26.23 CBM. ( HS CODE 2008.70 ) 420 CASES UPC. NO. 38900-03048 DOLE TROPICAL FRUIT IN WHITE GRAPE JUICE, ACEROLA JUICE AND LEMON JUICE IN PLASTIC CUP 36 NUMBER 04 PCS PER CASE TEMU9901849 001 4,725.00 LBS. 2,143.25 KGS. 3.85 CBM. ( HS CODE 2008.97 ) 1,260 CASES UPC. NO. 38900-03065 DOLE MIXED FRUIT 100 IN WHITE GRAPE JUICE, LEMON JUICE AND ACEROLA TEMU9901849 001 JUICE IN PLASTIC CUP 36 NUMBER 04 PCS PER CASE 13,671.00 LBS. 6,201.12 KGS. 11.55 CBM. ( HS CODE 2008.97 ) 572 CASES UPC. NO. 38900-03209 TEMU9901849 001 DOLE FRUIT JUICE ORANGE GEL IN PLASTIC CUP 24 NUMBER 4.3 PCS PER CASE 3,783.21 LBS. 1,716.05 KGS. 5.25 CBM. ( HS CODE 2106.90 ) 1,368 CASES TEMU9901849 001 UPC. NO. 38900-03326 DOLE DICED PEACHES IN STRAWBERRY GEL IN PLASTIC CUPS 12 NUMBER 4.3 PCS PER CASE 5,212.08 LBS. 2,364.18 KGS. 6.28 CBM. ( HS CODE 2008.70 ) TEMU9901849 001 286 CASES UPC. NO. 38900-03349 DOLE CHERRY FRUIT JUICE GELS IN PLASTIC CUP 24 NUMBER 4.3 PCS PER CASE 1,891.60 LBS. 858.02 KGS. 2.62 CBM. TEMU9901849 001 ( HS CODE 2106.90 ) 420 CASES UPC. NO. 38900-03352 DOLE FRUIT JUICE ORANGE GEL IN PLASTIC CUP 36 NUMBER 4.3 PCS PER CASE 4,444.44 LBS. 2,015.98 KGS. TEMU9901849 001 3.85 CBM. ( HS CODE 2106.90 ) 210 CASES UPC. NO. 38900-03354 DOLE CHERRY FRUIT JUICE GELS IN PLASTIC CUP 36 NUMBER 4.3 CUPS PER CASE 2,222.22 LBS. TEMU9901849 001 1,007.99 KGS. 1.93 CBM. ( HS CODE 2106.90 ) 666 CASES UPC. NO. 38900-74070 DOLE PEACH-MANDARIN-CHERRY MIXED FRUIT NSA VARIETY PACK 12 NUMBER 04 PCS PER CASE TEMU9901849 001 2,234.43 LBS. 1,013.53 KGS. 3.06 CBM. ( HS CODE 2008.99 ) 4,104 CASES UPC. NO. 38900-77395 DOLE PEACH-MANDARIN-CHERRY MIXED FRUIT 12 NUMBER 04 PCS PER CASE TEMU9901849 001 14,692.32 LBS. 6,664.39 KGS. 18.84 CBM. ( HS CODE 2008.99 ) 350 CASES UPC. NO. 38900-71966 DOLE SLICED PEACHES IN JUICE IN PLASTIC CUP TEMU9901849 001 12 NUMBER 07 PCS PER CASE 2,275.00 LBS. 1,031.93 KGS. 3.73 CBM. ( HS CODE 2008.70 ) COUNTRY OF ORIGIN : THAILAND ( +5'C ) FREIGHT COLLECT PAYABLE BY DOLE ASIA HOLDINGS PTE LTD., SINGAPORE TEMU9901849 001 DOLE PACKAGE FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. ON BEHALF OF DOLE ASIA HOLDINGS PTE.LTD. 6 SHENTON WAY, 15-08/09 OUE DOWNTOWN 2 SINGAPORE 068809 TEL:+ 65 671 69000 FAX:+65 671 69099 TEMU9901849 001 2: NOTIFY PARTY DOLE PACKAGED FOODS, LLC 3059 TOWNSGATE ROAD, SUITE 400 WESTLAKE VILLAGE, CA 91361 US PHONE: 805-601-5465 FAX:805-371-4186 TAX ID 26-013038100 ATTN: LIZ GLOVER ALSO NOTIFY PARTY 3: THE SHIPPERS GROUP (SDW) TEMU9901849 001 1015 W WINTERGREEN ROAD HUTCHINS TX 75141 CENTRAL , USA PHONE : 214-381-5050 FAX : 214-275-5666 CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 5 DEGREES CELSIUS
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12516 CAS
Jul 03, 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 MAEU9267736 001 ) HOUSE / HOUSE CNSF WKAS0 244021 HUTCHINS, GRADY 8/8 BX S / 11664 GRLBS / 9380 NTLBS / 1527 CUFT
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8 CTN
Jul 02, 2024
FREIGHT COLLECT OODEN FURN ITURE FINISH BOARD , NIGHTS TAND, DRESSER, BENCH, BED (HB,FB,SR) , COFFEE TABLE H TS CODE: 940360 RAIL/TRUCK / DOOR TO HUTCHINS,TX VIA L AX ------------ ALS O NOTIF Y III: UNIVERSAL INTERMODA L SERVICES 9220 SOUTH CENT RAL EXPRESSWAY, DALLAS, TX 7 5241 EMAIL: CENTURY=GHY .COM; CDSARHBROKERAG
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1944 CTN
Jul 02, 2024
FREIGHT COLLECT RAIL/TRUCK /DOOR TO HUTCHINS, TX VIA L OS WOODEN FURNITURE P.O. N O.1468101 /1480509/1480510/ 1480511/1480512/1480514 /1 480525/1480536/ 1480539/14 80541/1480518/1480 531/1475 007/1480532/14 80543/14805 20/ 14805 30 HS CODE: 9403. 50. THE SHIPMENT CONTAINS N O SOLID WOOD PACKAGING MA TERIALS. ALSO NOTIF
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404 CTN
Jul 02, 2024
FREIGHT COLLECT WOODEN FUR NITURE PO#F410007/ 1481685/ 1489362/1489361/1489360/14 89359 /14 89367/1489365/148 3600/1483599/1481676/F1001 67/1 481672/1481675/148175 2/1481743 RAIL/TRU CK/DOOR TO HUTCHINS,TX VIA LGB --- ---------- -- ALSO NOTIFY 2 : UNIVERSAL INTERMODAL SER V ICES 9220 SOUTH CENTRAL E XPRESSWAY, DALLAS, CAXU7152755 001 TX 7524 1 EMAIL: CENTURY=GHY.COM; CDSARHBROK ERAGE=CDS-NET.C OM - ALL LANES TEAMDALLAS - TEAMDALLAS=GOUTSI.COM D AVID STONE - DSTONE=U NIVER SALINTERMODAL.COM MEDU4225693 001 TX 7524 1 EMAIL: CENTURY=GHY.COM; CDSARHBROK ERAGE=CDS-NET.C OM - ALL LANES TEAMDALLAS - TEAMDALLAS=GOUTSI.COM D AVID STONE - DSTONE=U NIVER SALINTERMODAL.COM
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428 CTN
Jul 02, 2024
FREIGHT COLLECT WOODEN FUR NITURE PO# 1514073 /1481660 /1481677/1483600/1481734/1 481670/14 81671/1481659/ 1 514071/1514074/1481580 RAI L/TRUCK/DOOR TO HUTCHINS,T X VIA LGB -------- ------- ALSO NOTIFY 2: UNIVERSAL I NTERMODAL SERVICES 9220 SO UTH CENTRAL EXPRESSWAY, DA L LAS, TX 75241 EMAIL: CEN TURY=GHY.COM; CDSAR CAIU7607132 001 HBROKER AGE=CDS-NET.COM - ALL LAN ES TEAMDAL LAS - TEAMDALLAS =GOUTSI.COM DAVID STONE - DS TONE=UNIVERSALINTERMODAL .COM MSCU5184592 001 HBROKER AGE=CDS-NET.COM - ALL LAN ES TEAMDAL LAS - TEAMDALLAS =GOUTSI.COM DAVID STONE - DS TONE=UNIVERSALINTERMODAL .COM TCLU9866231 001 HBROKER AGE=CDS-NET.COM - ALL LAN ES TEAMDAL LAS - TEAMDALLAS =GOUTSI.COM DAVID STONE - DS TONE=UNIVERSALINTERMODAL .COM
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732 CTN
Jul 02, 2024
FREIGHT COLLECT RAIL/TRUCK /DOOR TO HUTCHINS, TX VIA L AX BED, CABINET HS CODE: 9 4036090 A LSO NOTIFY 2: UNI VERSAL INTERMODAL SERVICES 9220 SOUTH CENTRAL EXPRES SWAY, DALLAS, TX 75 241 EMA IL: CENTURY=GHY.COM; CDSA RHBROKERAG E=CDS-NET.COM - ALL LANES TEAMDALLAS - TEA MD ALLAS=GOUTSI.COM DAVID S TONE - DSTONE=UNIVER MSDU8805357 001 SALINT ERMODAL.COM
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84 CTN
Jun 30, 2024
6,720 CASES PNAPPL JUC FORT VIT BRIX12 NFC 24/8 FL OZ PA 100 JUICE NFC 240ML 24/8 FL OZ PA 100 JUICE FC 240ML PNAPPL JUC FORT VIT BRIX12 PINEAPPLE JUICE PNAPPL JUC FORT VIT BRIX12 NFC CMAU2598874 001 24/8 FL OZ PA 100 JUICE FC 240ML 3890000808/2009.49.00 3890000914/2009.49.00 3890000947/2009.49.00 3890077368/2009.49.00 REQUISITION 11607000003883 SHIP-TO: THE SHIPPERS GROUP, 1015 W WINTERGREEN ROAD CMAU2598874 001 HUTCHINS,75141,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. CMAU2887028 001 24/8 FL OZ PA 100 JUICE FC 240ML 3890000808/2009.49.00 3890000914/2009.49.00 3890000947/2009.49.00 3890077368/2009.49.00 REQUISITION 11607000003883 SHIP-TO: THE SHIPPERS GROUP, 1015 W WINTERGREEN ROAD CMAU2887028 001 HUTCHINS,75141,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. CMAU2779912 001 24/8 FL OZ PA 100 JUICE FC 240ML 3890000808/2009.49.00 3890000914/2009.49.00 3890000947/2009.49.00 3890077368/2009.49.00 REQUISITION 11607000003883 SHIP-TO: THE SHIPPERS GROUP, 1015 W WINTERGREEN ROAD CMAU2779912 001 HUTCHINS,75141,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. CMAU3032372 001 24/8 FL OZ PA 100 JUICE FC 240ML 3890000808/2009.49.00 3890000914/2009.49.00 3890000947/2009.49.00 3890077368/2009.49.00 REQUISITION 11607000003883 SHIP-TO: THE SHIPPERS GROUP, 1015 W WINTERGREEN ROAD CMAU3032372 001 HUTCHINS,75141,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD.
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6720 CAS
Jun 30, 2024
3,030 CASES PNAPPL TIDBITS N SYRUP CAN 8/6/6 OZ PINEAPPLE LIGHT JUICE DRINK PNAPPL SLICES N SYRUP CAN PNAPPL CHUNKS N SYRUP CAN 3890000592/2008.20.90 3890000918/2009.49.00 TGCU2069670 001 3890000270/2008.20.90 3890001462/2008.20.90 REQUISITION 11607000003883 SHIP-TO: THE SHIPPERS GROUP, 1015 W WINTERGREEN ROAD HUTCHINS,75141,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE TGCU2069670 001 FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. FBIU0012838 001 3890000270/2008.20.90 3890001462/2008.20.90 REQUISITION 11607000003883 SHIP-TO: THE SHIPPERS GROUP, 1015 W WINTERGREEN ROAD HUTCHINS,75141,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FBIU0012838 001 FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD.
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3030 CAS
Jun 28, 2024
CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 630 CASES UPC. NO. 38900-03048 DOLE TROPICAL FRUIT IN WHITE GRAPE JUICE, ACEROLA JUICE AND LEMON TTNU8695896 001 JUICE IN PLASTIC CUP 36 NUMBER 04 PCS PER CASE 7,087.50 LBS. 3,214.87 KGS. 5.78 CBM. ( HS CODE 2008.97 ) 2,736 CASES UPC. NO. 38900-03326 TTNU8695896 001 DOLE DICED PEACHES IN STRAWBERRY GEL IN PLASTIC CUP 12 NUMBER 4.3 PCS PER CASE 10,424.16 LBS. 4,728.37 KGS. 12.56 CBM. ( HS CODE 2008.70 ) 420 CASES TTNU8695896 001 UPC. NO. 38900-03353 DOLE STRAWBERRY JUICE GEL IN PLASTIC CUP 36 NUMBER 4.3 PCS PER CASE 4,444.44 LBS. 2,015.98 KGS. 3.85 CBM. ( HS CODE 2106.90 ) TTNU8695896 001 5,472 CASES UPC. NO. 38900-77395 DOLE PEACH-MANDARIN-CHERRY MIXED FRUIT 12 NUMBER 04 PCS PER CASE 19,589.76 LBS. 8,885.86 KGS. 25.12 CBM. ( HS CODE 2008.99 ) TTNU8695896 001 COUNTRY OF ORIGIN : THAILAND ( +5'C ) FREIGHT COLLECT PAYABLE BY DOLE ASIA HOLDINGS PTE LTD., SINGAPORE DOLE PACKAGE FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. ON BEHALF OF DOLE ASIA HOLDINGS PTE.LTD. 6 SHENTON WAY, 15-08/09 TTNU8695896 001 OUE DOWNTOWN 2 SINGAPORE 068809 TEL:+ 65 671 69000 FAX:+65 671 69099 2: NOTIFY PARTY DOLE PACKAGED FOODS, LLC 3059 TOWNSGATE ROAD, SUITE 400 WESTLAKE VILLAGE, CA 91361 US PHONE: 805-601-5465 FAX:805-371-4186 TTNU8695896 001 TAX ID 26-013038100 ATTN: LIZ GLOVER ALSO NOTIFY PARTY 3: THE SHIPPERS GROUP (SDW) 1015 W WINTERGREEN ROAD HUTCHINS TX 75141 CENTRAL , USA PHONE : 214-381-5050 FAX : 214-275-5666
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9258 CAS
Jun 28, 2024
CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 1,144 CASES UPC. NO. 38900-03011 DOLE PEACHES AND COCONUT CREME PARFAIT IN PLASTIC CUP CGMU5090381 001 24 NUMBER 4.3 PCS PER CASE 10,296.00 LBS. 4,670.23 KGS. 10.49 CBM. ( HS CODE 2008.70 ) 840 CASES UPC. NO. 38900-03065 DOLE MIXED FRUIT 100 IN WHITE GRAPE CGMU5090381 001 JUICE, LEMON JUICE AND ACEROLA JUICE IN PLASTIC CUP 36 NUMBER 04 PCS PER CASE 9,114.00 LBS. 4,134.08 KGS. 7.70 CBM. ( HS CODE 2008.97 ) 210 CASES CGMU5090381 001 UPC. NO. 38900-03140 DOLE PEACHES AND COCONUT CREME PARFAIT IN PLASTIC CUP 36 NUMBER 4.3 PCS PER CASE 2,520.00 LBS. 1,143.06 KGS. 1.93 CBM. ( HS CODE 2008.70 ) CGMU5090381 001 286 CASES UPC. NO. 38900-03535 DOLE MIXED FRUIT IN SUGAR FREE CHERRY GEL IN PLASTIC CUP 24 NUMBER 4.3 PCS PER CASE 2,574.00 LBS. 1,167.56 KGS. 2.62 CBM. CGMU5090381 001 ( HS CODE 2008.97 ) 4,788 CASES UPC. NO. 38900-77395 DOLE PEACH-MANDARIN-CHERRY MIXED FRUIT 12 NUMBER 04 PCS PER CASE 17,141.04 LBS. 7,775.12 KGS. 21.98 CBM. CGMU5090381 001 ( HS CODE 2008.99 ) COUNTRY OF ORIGIN : THAILAND ( +5'C ) FREIGHT COLLECT PAYABLE BY DOLE ASIA HOLDINGS PTE LTD., SINGAPORE DOLE PACKAGE FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. ON BEHALF OF DOLE ASIA HOLDINGS PTE.LTD. CGMU5090381 001 6 SHENTON WAY, 15-08/09 OUE DOWNTOWN 2 SINGAPORE 068809 TEL:+ 65 671 69000 FAX:+65 671 69099 2: NOTIFY PARTY DOLE PACKAGED FOODS, LLC 3059 TOWNSGATE ROAD, SUITE 400 WESTLAKE VILLAGE, CA 91361 US CGMU5090381 001 PHONE: 805-601-5465 FAX:805-371-4186 TAX ID 26-013038100 ATTN: LIZ GLOVER ALSO NOTIFY PARTY 3: THE SHIPPERS GROUP (SDW) 1015 W WINTERGREEN ROAD HUTCHINS TX 75141 CENTRAL , USA PHONE : 214-381-5050 FAX : 214-275-5666
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7268 CAS
Jun 26, 2024
WOODEN FURNITURE (STOOL) AS PER NHPO363294-4; CUSTOMER P O# PO99461-DFW01-01 SPREETAI L WAREHOUSE: HUTCHINS, TX HS CODE: 940161 IOR: MAVEN LAN E, EIN NO. 88-1299471 (-)E MAIL: SH-AM-US-LAX IMPORTSZO TCLU5481150 001 NE@CEVALOGISTICS.COM; OCEAN@ SPREETAIL.COM EIN NO. 83-417 220300 - ALSO NOTIFY: WORLD WIDE LOGISTICS GROUP LTD ARI ANA PENA 80 ROUTE 4 EAST S UITE 410 PARAMUS NJ 07652 AP ENA@WWLLMAIL.COM
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259 CTN
Jun 24, 2024
FREIGHT COLLECT RAIL/TRUCK /DOOR TO HUTCHINS, TX VIA L AX WOODEN FURNITURE P.O. N O.1475002 /1475005/1475009/ 1474979/1474981/1475001 /1 475003/1475004/1475008/147 5013/1475017/14750 18/1 474 980/1474982/1475006/147501 2/1475014 THE SHIPMENT CON TAINS NO SOLID WOOD PACKAG ING MATERIALS. HS CODE:940 3.50.
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870 CTN
Jun 24, 2024
FREIGHT COLLECT RAIL/TRUCK /DOOR TO HUTCHINS, TX VIA L AX 170 CARTONS= 12 PALLETS MARBLE TO P
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170 CTN
Jun 24, 2024
FREIGHT COLLECT RAIL/TRUCK /DOOR TO HUTCHINS, TX VIA L AX FUNITURE INVOICE NO: AR-24017 P/O NO: F1001 31 F100132 1485820 1 4 85824 1485826 1485829 1482051 1482050 3 1 PA LLETS & 90 CARTONS
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121 CTN
Jun 23, 2024
7,374 CASES PNAPPL SLICES N SYRUP CAN PNAPPL JUC FORT VIT BRIX12 NFC 6/4/8 OZ MANGO STRAWBERRY PLUS ENERGY 8/6/6 OZ PINEAPPLE LIGHT JUICE DRINK PNAPPL SLICES N SYRUP CAN TGCU2052492 001 TF PNAPPL PAPAYA GUAVA N LS CAN 3890000235/2008.20.90 3890000808/2009.49.00 3890000918/2009.49.00 3890007221/2009.90.99 3890009082/2008.97.90 REQUISITION 11507000003883 SHIP-TO: THE SHIPPERS GROUP, TGCU2052492 001 1015 W WINTERGREEN ROAD HUTCHINS,75141,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. TRHU2538669 001 TF PNAPPL PAPAYA GUAVA N LS CAN 3890000235/2008.20.90 3890000808/2009.49.00 3890000918/2009.49.00 3890007221/2009.90.99 3890009082/2008.97.90 REQUISITION 11507000003883 SHIP-TO: THE SHIPPERS GROUP, TRHU2538669 001 1015 W WINTERGREEN ROAD HUTCHINS,75141,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. TEMU1001075 001 TF PNAPPL PAPAYA GUAVA N LS CAN 3890000235/2008.20.90 3890000808/2009.49.00 3890000918/2009.49.00 3890007221/2009.90.99 3890009082/2008.97.90 REQUISITION 11507000003883 SHIP-TO: THE SHIPPERS GROUP, TEMU1001075 001 1015 W WINTERGREEN ROAD HUTCHINS,75141,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. TCKU2979753 001 TF PNAPPL PAPAYA GUAVA N LS CAN 3890000235/2008.20.90 3890000808/2009.49.00 3890000918/2009.49.00 3890007221/2009.90.99 3890009082/2008.97.90 REQUISITION 11507000003883 SHIP-TO: THE SHIPPERS GROUP, TCKU2979753 001 1015 W WINTERGREEN ROAD HUTCHINS,75141,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. TRHU2599690 001 TF PNAPPL PAPAYA GUAVA N LS CAN 3890000235/2008.20.90 3890000808/2009.49.00 3890000918/2009.49.00 3890007221/2009.90.99 3890009082/2008.97.90 REQUISITION 11507000003883 SHIP-TO: THE SHIPPERS GROUP, TRHU2599690 001 1015 W WINTERGREEN ROAD HUTCHINS,75141,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. TRHU2850070 001 TF PNAPPL PAPAYA GUAVA N LS CAN 3890000235/2008.20.90 3890000808/2009.49.00 3890000918/2009.49.00 3890007221/2009.90.99 3890009082/2008.97.90 REQUISITION 11507000003883 SHIP-TO: THE SHIPPERS GROUP, TRHU2850070 001 1015 W WINTERGREEN ROAD HUTCHINS,75141,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. TGHU1179665 001 TF PNAPPL PAPAYA GUAVA N LS CAN 3890000235/2008.20.90 3890000808/2009.49.00 3890000918/2009.49.00 3890007221/2009.90.99 3890009082/2008.97.90 REQUISITION 11507000003883 SHIP-TO: THE SHIPPERS GROUP, TGHU1179665 001 1015 W WINTERGREEN ROAD HUTCHINS,75141,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD.
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7374 CAS
Jun 23, 2024
DOK 604982 20240427 IDPNJ 030700 PEB 1 FCL, 960 CARTONS OF CANNED DOLE BRAND 6/107 OZ CHOICE PINEAPPLE TIDBIT IN JUICE ITEM CODE : 3890000553 PRODUCT OF ID ORDER NO: 2000033125 NETT: 17,280.00 KGS CXDU1098171 001 HS. 2008.20 TELP: +62-21-50991888, FAX: +62-21-2708282 SECOND NOTIFY: THE SHIPPERS GROUP 1015 W WINTERGREEN ROAD HUTCHINS, TX 75141 TEL : 214-381-5050 CONTACT: CARINA URQUIZA, CXDU1098171 001 CARINA.URQUIZA SHIPPERSWAREHOUSE.COM FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDING PTE LTD. SINGAPORE DOLE PACKAGE FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD.
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960 CTN
Jun 23, 2024
4,550 CASES PNAPPL JUC FORT VIT BRIX12 PNAPPL CHUNKS IN SYRUP PNAPPL CHUNKS N JUC CAN 6/4/8 OZ CITRUS SUNRISE PLUS ENERGY PNAPPL TIDBITS N SYRUP CAN PNAPPL CHUNKS N JUC CAN TEMU5889283 001 TF PNAPPL PAPAYA N SYRUP CAN PNAPPL JUC FORT VIT BRIX12 NFC TF PNAPPL PAPAYA GUAVA N LS CAN 3890000465/2008.20.90 3890000468/2008.20.90 3890000535/2008.20.90 3890000808/2009.49.00 3890000914/2009.49.00 TEMU5889283 001 3890007220/2009.90.99 3890009082/2008.97.90 3890010981/2008.97.90 REQUISITION 11507000003883 SHIP-TO: THE SHIPPERS GROUP, 1015 W WINTERGREEN ROAD HUTCHINS,75141,USA PRODUCT OF THE PHILIPPINES TEMU5889283 001 FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. CMAU0905950 001 TF PNAPPL PAPAYA N SYRUP CAN PNAPPL JUC FORT VIT BRIX12 NFC TF PNAPPL PAPAYA GUAVA N LS CAN 3890000465/2008.20.90 3890000468/2008.20.90 3890000535/2008.20.90 3890000808/2009.49.00 3890000914/2009.49.00 CMAU0905950 001 3890007220/2009.90.99 3890009082/2008.97.90 3890010981/2008.97.90 REQUISITION 11507000003883 SHIP-TO: THE SHIPPERS GROUP, 1015 W WINTERGREEN ROAD HUTCHINS,75141,USA PRODUCT OF THE PHILIPPINES CMAU0905950 001 FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. TRLU9111620 001 TF PNAPPL PAPAYA N SYRUP CAN PNAPPL JUC FORT VIT BRIX12 NFC TF PNAPPL PAPAYA GUAVA N LS CAN 3890000465/2008.20.90 3890000468/2008.20.90 3890000535/2008.20.90 3890000808/2009.49.00 3890000914/2009.49.00 TRLU9111620 001 3890007220/2009.90.99 3890009082/2008.97.90 3890010981/2008.97.90 REQUISITION 11507000003883 SHIP-TO: THE SHIPPERS GROUP, 1015 W WINTERGREEN ROAD HUTCHINS,75141,USA PRODUCT OF THE PHILIPPINES TRLU9111620 001 FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. TRHU3312552 001 TF PNAPPL PAPAYA N SYRUP CAN PNAPPL JUC FORT VIT BRIX12 NFC TF PNAPPL PAPAYA GUAVA N LS CAN 3890000465/2008.20.90 3890000468/2008.20.90 3890000535/2008.20.90 3890000808/2009.49.00 3890000914/2009.49.00 TRHU3312552 001 3890007220/2009.90.99 3890009082/2008.97.90 3890010981/2008.97.90 REQUISITION 11507000003883 SHIP-TO: THE SHIPPERS GROUP, 1015 W WINTERGREEN ROAD HUTCHINS,75141,USA PRODUCT OF THE PHILIPPINES TRHU3312552 001 FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD.
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4550 CAS
Jun 20, 2024
FREIGHT COLLECT WOODEN FUR NITURE PO#1481661/ 1481666/ 1481667/1481668/1481669/14 81665 /F2 00037/1481574/148 1688/1481728/1481343 RAIL/ TRUCK/DOOR TO HUTCHINS,TX VIA LGB ----------- ---- AL SO NOTIFY 2: UNIVERSAL INT ERMODAL SE RVICES 9220 SOUT H CENTRAL EXPRESSWAY, DALL A S, TX 75241 EMAIL: CENTU RY=GHY.COM; CDSARHB MEDU8746180 001 ROKERAG E=CDS-NET.COM - ALL LANES TEAMDALLAS - TEAMDALLAS=G OUTSI.COM DAVID STONE - DS TO NE=UNIVERSALINTERMODAL.C OM MSDU7109539 001 ROKERAG E=CDS-NET.COM - ALL LANES TEAMDALLAS - TEAMDALLAS=G OUTSI.COM DAVID STONE - DS TO NE=UNIVERSALINTERMODAL.C OM
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234 CTN
Jun 18, 2024
PNEUMATIC RUBBER TIRES THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MATERIALS OR ANY W OOD PACKING MATERIALS WHATSOEVER. NO SWPM. 'FOR STORE DOOR DELIVERY' DELIVER TO TEXAS COMMERCIAL TIRE 2048 SOUTH IH45 HUTCHINS TEX AS 75141 CHAD ESTES 972-358-9478 CHAD@TCTTIR E.COM
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276 PCS
Jun 17, 2024
CANOPY PO90266-DFW01-01 SPREETAIL WAREHOUSE:1200 W WINTERGREEN RD, HUTCHINS, TX, 75141, USA FREIGHT COLLECT SH-AM-US-LAXIMPORTSZONE CEVALOGISTI CMAU4332862 001 CS.COM
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1031 CTN
Jun 16, 2024
CANOPY PO90266-SEA01-01 SPREETAIL WAREHOUSE:1200 W WINTERGREEN RD, HUTCHINS, TX, 75141, USA FREIGHT COLLECT SH-AM-US-LAXIMPORTSZONE CEVALOGISTI BEAU4754670 001 CS.COM
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1067 CTN
Jun 10, 2024
FREIGHT COLLECT RAIL/TRUCK /DOOR TO HUTCHINS, TX VIA L AX WOODEN FURNITURE NIGHTS TAND, DRE SSER, COFFEE TABL E, SIDEBOARD, BED (HB,FB,S R) HTS CODE: 940360
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1050 CTN
Jun 10, 2024
FREIGHT COLLECT RAIL/TRUCK /DOOR TO HUTCHINS, TX VIA L AX FABRIC / UPHOLSTERY FUR NITURE PO# 1480029,1480 032 HS.CODE:9401.61.00 TH IS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL S SHIP TO: LOCATION ID:400 ARHAUS, LLC DALL AS 13 05 E. CLEVELAND RD HUTCH INS , TX 7 5141
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52 CTN
Jun 09, 2024
2,880 CASES PNAPPL CHUNKS N JUC CAN PNAPPL JUC FORT VIT BRIX12 NFC 3890000468/2008.20.90 3890000808/2009.49.00 REQUISITION 11507000003883 SHIP-TO: THE SHIPPERS GROUP, CAIU6443311 001 1015 W WINTERGREEN ROAD HUTCHINS,75141,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. CRSU1280279 001 1015 W WINTERGREEN ROAD HUTCHINS,75141,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. APZU3975684 001 1015 W WINTERGREEN ROAD HUTCHINS,75141,USA PRODUCT OF THE PHILIPPINES FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGED FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD.
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2880 CAS
Jun 07, 2024
PVC INFLATABLE PRODUCTS / ACCESSORIES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS SPREETAIL WAREHOUSE SPREETAIL, LLC 1200 W. WINTERGREEN RD. FANU3119514 001 HUTCHINS, TX 75141 PO NUMBER PO94966-DFW01-01 (IDT1884C)(ML) AMS SCAC CODE BANQ HBL NO. 1059469209 KN REF HS 950300 FANU3119514 001 HS 950300
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811 PCS
Jun 06, 2024
DOLE DICED MANGO IN WHITE GRAPE JUICE, TRIU8968296 001 1,033.52 KGS. 1.93 CBM. ( HS CODE 2008.99 ) 1,716 CASES UPC. NO. 38900-03008 DOLE CHERRY FRUIT JUICE GELS IN PLASTIC CUP 24 NUMBER 4.3 CUPS PER CASE TRIU8968296 001 15,444.00 LBS. 7,005.35 KGS. 15.74 CBM. ( HS CODE 2106.90 ) 572 CASES UPC. NO. 38900-03011 DOLE PEACHES AND COCONUT CREME PARFAIT IN PLASTIC CUP TRIU8968296 001 24 NUMBER 4.3 PCS PER CASE 5,148.00 LBS. 2,335.12 KGS. 5.25 CBM. ( HS CODE 2008.70 ) 858 CASES UPC. NO. 38900-03032 DOLE DICED PEACHES IN STRAWBERRY GEL TRIU8968296 001 IN PLASTIC CUP 24 NUMBER 4.3 PCS PER CASE 7,722.00 LBS. 3,502.68 KGS. 7.87 CBM. ( HS CODE 2008.70 ) 1,430 CASES UPC. NO. 38900-03033 TRIU8968296 001 DOLE 4.3 OZ MANDARIN ORANGE IN ORANGE GEL 24 NUMBER 4.3 PCS PER CASE 12,870.00 LBS. 5,837.79 KGS. 13.11 CBM. ( HS CODE 2106.90 ) 2,520 CASES TRIU8968296 001 UPC. NO. 38900-03048 DOLE TROPICAL FRUIT IN WHITE GRAPE JUICE, ACEROLA JUICE AND LEMON JUICE IN PLASTIC CUP 36 NUMBER 04 PCS PER CASE 28,350.00 LBS. 12,859.48 KGS. 23.11 CBM. TRIU8968296 001 ( HS CODE 2008.97 ) 1,368 CASES UPC. NO. 38900-03326 DOLE DICED PEACHES IN STRAWBERRY GEL IN PLASTIC CUP 12 NUMBER 4.3 PCS PER CASE 5,212.08 LBS. 2,364.18 KGS. TRIU8968296 001 6.28 CBM. ( HS CODE 2008.70 ) 286 CASES UPC. NO. 38900-03535 DOLE MIXED FRUIT IN SUGAR FREE CHERRY GEL IN PLASTIC CUP 24 NUMBER 4.3 PCS PER CASE 2,574.00 LBS. TRIU8968296 001 1,167.56 KGS. 2.62 CBM. ( HS CODE 2008.97 ) 735 CASES UPC. NO. 38900-04198 DOLE SLICED PEACHES IN WHITE GRAPE JUICE, ACEROLA JUICE AND LEMON JUICE IN PLASTIC BOTTLE TRIU8968296 001 8 NUMBER 23.50 OZ BOTTLES PER CASE 9,555.00 LBS. 4,334.12 KGS. 5.22 CBM. ( HS CODE 2008.70 ) 4,788 CASES UPC. NO. 38900-72060 DOLE CHERRY WITH MIXED FRUIT 100 IN TRIU8968296 001 WHITE GRAPE JUICE, LEMON JUICE AND ACEROLA JUICE IN PLASTIC CUP 12 NUMBER 04 PCS PER CASE 17,141.04 LBS. 7,775.12 KGS. 21.98 CBM. ( HS CODE 2008.97 ) 4,104 CASES TRIU8968296 001 UPC. NO. 38900-77395 DOLE PEACH-MANDARIN-CHERRY MIXED FRUIT 12 NUMBER 04 PCS PER CASE 14,692.32 LBS. 6,664.39 KGS. 18.84 CBM. ( HS CODE 2008.99 ) 300 CASES TRIU8968296 001 UPC. NO. 75700-01001 DOLE 6/1.4 OZ DRIED PINEAPPLE ORIGINAL 6 NUMBER 1.4 OZ PCS PER CASE 317.40 LBS. 143.97 KGS. 2.42 CBM. ( HS CODE 2008.20 ) COUNTRY OF ORIGIN : THAILAND ( +5'C ) TRIU8968296 001 FREIGHT COLLECT PAYABLE BY DOLE ASIA HOLDINGS PTE LTD., SINGAPORE DOLE PACKAGE FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. ON BEHALF OF DOLE ASIA HOLDINGS PTE.LTD. 6 SHENTON WAY, 15-08/09 OUE DOWNTOWN 2 TRIU8968296 001 SINGAPORE 068809 TEL:+ 65 671 69000 FAX:+65 671 69099 2 NOTIFY PARTY DOLE PACKAGED FOODS, LLC 3059 TOWNSGATE ROAD, SUITE 400 WESTLAKE VILLAGE, CA 91361 US PHONE: 805-601-5465 FAX:805-371-4186 TAX ID 26-013038100 ATTN: LIZ GLOVER TRIU8968296 001 ALSO NOTIFY PARTY 3 :THE SHIPPERS GROUP (SDW) 1015 W WINTERGREEN ROAD HUTCHINS TX 75141 CENTRAL , USA PHONE : 214-381-5050 FAX : 214-275-5666 CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU 5 DEGREES CELSIUS TRIU8968296 001 DOLE DICED MANGO IN WHITE GRAPE JUICE,
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18887 CAS
Jun 06, 2024
420 CASES UPC. NO. 38900-00443 DOLE DICED MANGO IN WHITE GRAPE JUICE, ACEROLA JUICE AND LEMON JUICE IN PLASTIC CUP 36 NUMBER 04 PCS PER CASE 4,557.00 LBS. SEGU9540020 001 2,067.04 KGS. 3.85 CBM. ( HS CODE 2008.99 ) 210 CASES UPC. NO. 38900-02062 DOLE CHERRY WITH MIXED FRUIT 100 IN WHITE GRAPE JUICE, LEMON JUICE AND ACEROLA JUICE IN PLASTIC CUP SEGU9540020 001 36 NUMBER 04 PCS PER CASE 2,278.50 LBS. 1,033.52 KGS. 1.93 CBM. ( HS CODE 2008.97 ) 1,430 CASES UPC. NO. 38900-03008 DOLE CHERRY FRUIT JUICE GELS SEGU9540020 001 IN PLASTIC CUP 24 NUMBER 4.3 CUPS PER CASE 12,870.00 LBS. 5,837.79 KGS. 13.11 CBM. ( HS CODE 2106.90 ) 572 CASES UPC. NO. 38900-03011 SEGU9540020 001 DOLE PEACHES AND COCONUT CREME PARFAIT IN PLASTIC CUP 24 NUMBER 4.3 PCS PER CASE 5,148.00 LBS. 2,335.12 KGS. 5.25 CBM. ( HS CODE 2008.70 ) 858 CASES SEGU9540020 001 UPC. NO. 38900-03032 DOLE DICED PEACHES IN STRAWBERRY GEL IN PLASTIC CUP 24 NUMBER 4.3 PCS PER CASE 7,722.00 LBS. 3,502.68 KGS. 7.87 CBM. ( HS CODE 2008.70 ) SEGU9540020 001 1,260 CASES UPC. NO. 38900-03048 DOLE TROPICAL FRUIT IN WHITE GRAPE JUICE, ACEROLA JUICE AND LEMON JUICE IN PLASTIC CUP 36 NUMBER 04 PCS PER CASE 14,175.00 LBS. 6,429.74 KGS. SEGU9540020 001 11.55 CBM. ( HS CODE 2008.97 ) 630 CASES UPC. NO. 38900-03065 DOLE MIXED FRUIT 100 IN WHITE GRAPE JUICE, LEMON JUICE AND ACEROLA JUICE IN PLASTIC CUP 36 NUMBER 04 PCS PER CASE SEGU9540020 001 6,835.50 LBS. 3,100.56 KGS. 5.78 CBM. ( HS CODE 2008.97 ) 420 CASES UPC. NO. 38900-03140 DOLE PEACHES AND COCONUT CREME PARFAIT IN PLASTIC CUP SEGU9540020 001 36 NUMBER 4.3 PCS PER CASE 5,040.00 LBS. 2,286.13 KGS. 3.85 CBM. ( HS CODE 2008.70 ) 2,736 CASES UPC. NO. 38900-03326 DOLE DICED PEACHES IN STRAWBERRY GEL SEGU9540020 001 IN PLASTIC CUP 12 NUMBER 4.3 PCS PER CASE 10,424.16 LBS. 4,728.37 KGS. 12.56 CBM. ( HS CODE 2008.70 ) 4,104 CASES UPC. NO. 38900-72060 SEGU9540020 001 DOLE CHERRY WITH MIXED FRUIT 100 IN WHITE GRAPE JUICE, LEMON JUICE AND ACEROLA JUICE IN PLASTIC CUP 12 NUMBER 04 PCS PER CASE 14,692.32 LBS. 6,664.39 KGS. 18.84 CBM. ( HS CODE 2008.97 ) SEGU9540020 001 COUNTRY OF ORIGIN : THAILAND ( +5'C ) FREIGHT COLLECT PAYABLE BY DOLE ASIA HOLDINGS PTE LTD., SINGAPORE DOLE PACKAGE FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. ON BEHALF OF DOLE ASIA HOLDINGS PTE.LTD. 6 SHENTON WAY, 15-08/09 SEGU9540020 001 OUE DOWNTOWN 2 SINGAPORE 068809 TEL:+ 65 671 69000 FAX:+65 671 69099 2: NOTIFY PARTY DOLE PACKAGED FOODS, LLC 3059 TOWNSGATE ROAD, SUITE 400 WESTLAKE VILLAGE, CA 91361 US PHONE: 805-601-5465 FAX:805-371-4186 SEGU9540020 001 TAX ID 26-013038100 ATTN: LIZ GLOVER ALSO NOTIFY PARTY 3: THE SHIPPERS GROUP (SDW) 1015 W WINTERGREEN ROAD HUTCHINS TX 75141 CENTRAL , USA PHONE : 214-381-5050 FAX : 214-275-5666 CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE SEGU9540020 001 DEGREES CELSIUS CAIU5538095 001 2,067.04 KGS. 3.85 CBM. ( HS CODE 2008.99 ) 210 CASES UPC. NO. 38900-02062 DOLE CHERRY WITH MIXED FRUIT 100 IN WHITE GRAPE JUICE, LEMON JUICE AND ACEROLA JUICE IN PLASTIC CUP CAIU5538095 001 36 NUMBER 04 PCS PER CASE 2,278.50 LBS. 1,033.52 KGS. 1.93 CBM. ( HS CODE 2008.97 ) 1,430 CASES UPC. NO. 38900-03008 DOLE CHERRY FRUIT JUICE GELS CAIU5538095 001 IN PLASTIC CUP 24 NUMBER 4.3 CUPS PER CASE 12,870.00 LBS. 5,837.79 KGS. 13.11 CBM. ( HS CODE 2106.90 ) 572 CASES UPC. NO. 38900-03011 CAIU5538095 001 DOLE PEACHES AND COCONUT CREME PARFAIT IN PLASTIC CUP 24 NUMBER 4.3 PCS PER CASE 5,148.00 LBS. 2,335.12 KGS. 5.25 CBM. ( HS CODE 2008.70 ) 858 CASES CAIU5538095 001 UPC. NO. 38900-03032 DOLE DICED PEACHES IN STRAWBERRY GEL IN PLASTIC CUP 24 NUMBER 4.3 PCS PER CASE 7,722.00 LBS. 3,502.68 KGS. 7.87 CBM. ( HS CODE 2008.70 ) CAIU5538095 001 1,260 CASES UPC. NO. 38900-03048 DOLE TROPICAL FRUIT IN WHITE GRAPE JUICE, ACEROLA JUICE AND LEMON JUICE IN PLASTIC CUP 36 NUMBER 04 PCS PER CASE 14,175.00 LBS. 6,429.74 KGS. CAIU5538095 001 11.55 CBM. ( HS CODE 2008.97 ) 630 CASES UPC. NO. 38900-03065 DOLE MIXED FRUIT 100 IN WHITE GRAPE JUICE, LEMON JUICE AND ACEROLA JUICE IN PLASTIC CUP 36 NUMBER 04 PCS PER CASE CAIU5538095 001 6,835.50 LBS. 3,100.56 KGS. 5.78 CBM. ( HS CODE 2008.97 ) 420 CASES UPC. NO. 38900-03140 DOLE PEACHES AND COCONUT CREME PARFAIT IN PLASTIC CUP CAIU5538095 001 36 NUMBER 4.3 PCS PER CASE 5,040.00 LBS. 2,286.13 KGS. 3.85 CBM. ( HS CODE 2008.70 ) 2,736 CASES UPC. NO. 38900-03326 DOLE DICED PEACHES IN STRAWBERRY GEL CAIU5538095 001 IN PLASTIC CUP 12 NUMBER 4.3 PCS PER CASE 10,424.16 LBS. 4,728.37 KGS. 12.56 CBM. ( HS CODE 2008.70 ) 4,104 CASES UPC. NO. 38900-72060 CAIU5538095 001 DOLE CHERRY WITH MIXED FRUIT 100 IN WHITE GRAPE JUICE, LEMON JUICE AND ACEROLA JUICE IN PLASTIC CUP 12 NUMBER 04 PCS PER CASE 14,692.32 LBS. 6,664.39 KGS. 18.84 CBM. ( HS CODE 2008.97 ) CAIU5538095 001 COUNTRY OF ORIGIN : THAILAND ( +5'C ) FREIGHT COLLECT PAYABLE BY DOLE ASIA HOLDINGS PTE LTD., SINGAPORE DOLE PACKAGE FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. ON BEHALF OF DOLE ASIA HOLDINGS PTE.LTD. 6 SHENTON WAY, 15-08/09 CAIU5538095 001 OUE DOWNTOWN 2 SINGAPORE 068809 TEL:+ 65 671 69000 FAX:+65 671 69099 2: NOTIFY PARTY DOLE PACKAGED FOODS, LLC 3059 TOWNSGATE ROAD, SUITE 400 WESTLAKE VILLAGE, CA 91361 US PHONE: 805-601-5465 FAX:805-371-4186 CAIU5538095 001 TAX ID 26-013038100 ATTN: LIZ GLOVER ALSO NOTIFY PARTY 3: THE SHIPPERS GROUP (SDW) 1015 W WINTERGREEN ROAD HUTCHINS TX 75141 CENTRAL , USA PHONE : 214-381-5050 FAX : 214-275-5666 CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE CAIU5538095 001 DEGREES CELSIUS
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12640 CAS
Jun 03, 2024
FREIGHT COLLECT RAIL/TRUCK /DOOR TO HUTCHINS, TX VIA L OS WOODEN FURNITURE P.O . NO.1474 986/1474987/14749 88/1474989/1474990/1474991 /1474992/1480458 THE SHI PMENT CONTAINS NO SOLID WO OD PACKAGING MATERIALS. HS CODE:9403 .50.
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132 CTN
Jun 03, 2024
FREIGHT COLLECT RAIL/TRUCK /DOOR TO HUTCHINS, TX VIA L AX BED, CABINET
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117 CTN
Jun 03, 2024
CANOPY PO89379-DFW01-01 SPREETAIL WAREHOUSE:1200 W WINTERGREEN RD, HUTCHINS, TX, 75141, USA FREIGHT COLLECT SH-AM-US-LAXIMPORTSZONE CEVALOGISTI FFAU1601755 001 CS.COM
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1065 CTN

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