Tag: irport

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Key Insights

Importers

40

Exporters

42

Import Countries

3

Export Countries

19

This tag is associated with 40 importers and 42 exporters, spanning 3 importing countries and 19 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to irport.

Recent Shipments

DateCargoOriginDestinationQuantity
Jul 27, 2024
TOTAL 5,760 CARTONS HEB J ASMINE RICE 12X2 LB VOL. 1 FCL TOTAL INNERS : 19,58 4 OUTERS : 1,632 (THAI HO M MALI WHITE RICE 100%) BR A ND : HEB HEB JASMINE RIC E 8X5 LB VOL. 2 FC L TOTAL INNERS : 16,512 OUTERS : 2,064 (THAI HOM MALI WHIT E RICE 100%) BRAND : HEB M AHAT MA FRAGRANT RICE 8X5 LB VOL. 2 FCL TOTAL INN MSMU2125111 001 ERS : 16,512 OUTERS: 2,064 (T HAI FRAGRANT W HITE RICE 10 0%) BRAND : MAHATMA PO NO . 550 0283701,5500283375,55 00283376,5500283380, 55 002 83381 ENTRY # SCM - 235-19 60854-3 BUYER CONTRACT NO. 5800002612 FDA REGISTRATI ON NUM BER 15515813502 EXPO RT REF. INV. NO. 1319829 T OTAL N.W. 92,661.120 KGS. SHIPPING ADDRESS : JACOBSON COMPANIES 2425 ESTERS BLV D. DFW A MSMU2125111 001 IRPORT, TX USA 752 61 HS. CODE: 1006.30 =TAX ID NO. 0105549002271 ==EMA IL : BROKERAGE=RIV IANA.COM TAX ID NO. 7-017757200 IDENTIFIER CO DE: EIN ===M AIL : CLAUDIA.RIPOLL=ECCO- FREIG HT.COM MSDU1554922 001 ERS : 16,512 OUTERS: 2,064 (T HAI FRAGRANT W HITE RICE 10 0%) BRAND : MAHATMA PO NO . 550 0283701,5500283375,55 00283376,5500283380, 55 002 83381 ENTRY # SCM - 235-19 60854-3 BUYER CONTRACT NO. 5800002612 FDA REGISTRATI ON NUM BER 15515813502 EXPO RT REF. INV. NO. 1319829 T OTAL N.W. 92,661.120 KGS. SHIPPING ADDRESS : JACOBSON COMPANIES 2425 ESTERS BLV D. DFW A MSDU1554922 001 IRPORT, TX USA 752 61 HS. CODE: 1006.30 =TAX ID NO. 0105549002271 ==EMA IL : BROKERAGE=RIV IANA.COM TAX ID NO. 7-017757200 IDENTIFIER CO DE: EIN ===M AIL : CLAUDIA.RIPOLL=ECCO- FREIG HT.COM MSDU1924631 001 ERS : 16,512 OUTERS: 2,064 (T HAI FRAGRANT W HITE RICE 10 0%) BRAND : MAHATMA PO NO . 550 0283701,5500283375,55 00283376,5500283380, 55 002 83381 ENTRY # SCM - 235-19 60854-3 BUYER CONTRACT NO. 5800002612 FDA REGISTRATI ON NUM BER 15515813502 EXPO RT REF. INV. NO. 1319829 T OTAL N.W. 92,661.120 KGS. SHIPPING ADDRESS : JACOBSON COMPANIES 2425 ESTERS BLV D. DFW A MSDU1924631 001 IRPORT, TX USA 752 61 HS. CODE: 1006.30 =TAX ID NO. 0105549002271 ==EMA IL : BROKERAGE=RIV IANA.COM TAX ID NO. 7-017757200 IDENTIFIER CO DE: EIN ===M AIL : CLAUDIA.RIPOLL=ECCO- FREIG HT.COM MSMU1167175 001 ERS : 16,512 OUTERS: 2,064 (T HAI FRAGRANT W HITE RICE 10 0%) BRAND : MAHATMA PO NO . 550 0283701,5500283375,55 00283376,5500283380, 55 002 83381 ENTRY # SCM - 235-19 60854-3 BUYER CONTRACT NO. 5800002612 FDA REGISTRATI ON NUM BER 15515813502 EXPO RT REF. INV. NO. 1319829 T OTAL N.W. 92,661.120 KGS. SHIPPING ADDRESS : JACOBSON COMPANIES 2425 ESTERS BLV D. DFW A MSMU1167175 001 IRPORT, TX USA 752 61 HS. CODE: 1006.30 =TAX ID NO. 0105549002271 ==EMA IL : BROKERAGE=RIV IANA.COM TAX ID NO. 7-017757200 IDENTIFIER CO DE: EIN ===M AIL : CLAUDIA.RIPOLL=ECCO- FREIG HT.COM MSDU1634870 001 ERS : 16,512 OUTERS: 2,064 (T HAI FRAGRANT W HITE RICE 10 0%) BRAND : MAHATMA PO NO . 550 0283701,5500283375,55 00283376,5500283380, 55 002 83381 ENTRY # SCM - 235-19 60854-3 BUYER CONTRACT NO. 5800002612 FDA REGISTRATI ON NUM BER 15515813502 EXPO RT REF. INV. NO. 1319829 T OTAL N.W. 92,661.120 KGS. SHIPPING ADDRESS : JACOBSON COMPANIES 2425 ESTERS BLV D. DFW A MSDU1634870 001 IRPORT, TX USA 752 61 HS. CODE: 1006.30 =TAX ID NO. 0105549002271 ==EMA IL : BROKERAGE=RIV IANA.COM TAX ID NO. 7-017757200 IDENTIFIER CO DE: EIN ===M AIL : CLAUDIA.RIPOLL=ECCO- FREIG HT.COM
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5760 CTN
Jul 26, 2024
DECORATIVE LIGHT P/O NO. 0275521 0275527 SHIP PER DECLARED THAT THIS SHIPMENT CONTAINS NO W OOD PACKAGING MATERIAL S/C: 7110267708 YINZH OU DISTRICT,NINGBO, ZIP CODE 315101, CHINA O/ B TAIZHOU D&F LIGHTING MFG.CO., LTD. NO.438,A IRPORT RD, LUQIAO DISTRICT, TAIZHOU 318050, Z HEJIANG, CHINA IMPORTTRANSPORTATION@BEALLSI TGBU2729342 001 NC.CO M 941-708-4342 EMAIL:ISF@BEALLSINC.C OM, IMPORTTRANSPORTATION@BEALLSINC.C OM ALSO NOTIFY: YUSEN LOGISTICS (AMERICAS), INC. NVOC C AND CHB DIVISION 230-79 INTERNATIONAL AIRPO RT CENTER BLVD., SUITE 200, SPRINGFIELD GARDE NS, NY 11413 CONTACT: CHB MANAGER PH: 347-535 -8065 FAX: 718-244-0629 EMAIL: YUSNY-IMP-OCEA N@US.YUSEN-LOGISTI CS.COM
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198 CTN
Jul 26, 2024
FREIGHT COLLECT KD FURNITU RE(TABLE...) PO# 83571506 CUST PO#1527934JRU SHIP TO: R.T.G LAKELAND 1475 A IRPORT ROAD LAKELAND,FL 33 81 1 USA SHIPPER HEREBY C ERTIFY THAT SHIPMENT CON TAINS NO SOLID WOOD PACKIN G MATERIALS COMPOSITE WO OD PRODUCT COMPLIANT WITH TOX IC SUBSTANCES CONTROL A CT (TSCA) TITLE VI INKU6531460 001 #FAX: 84-251-3675084
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190 CTN
Jul 15, 2024
THERMOPLASTIC ELASTOMER SBS PO LYMER KTR 401 18.00 MT - PO NO .: CC6753 - ALL WOOD PACKAG ING MATERIALS ARE IN COMPLIANC E WITH ISPM-15 REQUIREMENTS. ## 2) C-AIR INT'L, INC. 9841 A IRPORT BLVD #1400 LOS ANGELES, CAAU5302039 001 CA 90045 PH: 310 695-3434 FX: 310 641-4827 LAZARO CAMPOS (J R) LICENSED CUSTOMS BROKER
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36 BAG
Jul 09, 2024
3X20'DV TOTAL 3,126 CARTON S MAHATMA FRAGRANT RICE 8 X5 LB VOL. 2 FCL TOTAL INN ERS: 16, 512 OUTERS: 2,064 (THAI FRAGRANT WHITE RICE 1 00%) BRAND: MAHATMA MAH ATMA FRAGRANT RICE 2X20 L B VOL. 1 FCL TOTAL INNERS: 2,124 OUTER S : 1,062 (THA I FRAGRANT WHITE RICE 100% ) B RAND: MAHATMA PO NO. 55 00283393,5500283394,5 MSMU2374979 001 50028 3597 ENTRY # SCM -235-1960 213-2 BUYER CONTRACT NO. 5 800002612 FDA REGISTRATION NUM BER 15515813502 EXPORT REF. INV. NO. 1319751 TOT AL N.W. 56,718.144 KGS. SH IPPING ADDRESS : JACOBSON C OMPANIES 2425 ESTERS BLVD. DFW A IRPORT, TX USA 75261 HS. CODE: 1006.30 =TAX I D NO. 0105549002271 ==EMAIL : BROKERAGE=RIVIA NA.COM T AX ID NO. 7-017757200 I DENTIFIER MSMU2374979 001 CODE: EIN ===MAI L : CLAUDIA.RIPOLL=ECCO-FR EIGHT.COM MEDU5663950 001 50028 3597 ENTRY # SCM -235-1960 213-2 BUYER CONTRACT NO. 5 800002612 FDA REGISTRATION NUM BER 15515813502 EXPORT REF. INV. NO. 1319751 TOT AL N.W. 56,718.144 KGS. SH IPPING ADDRESS : JACOBSON C OMPANIES 2425 ESTERS BLVD. DFW A IRPORT, TX USA 75261 HS. CODE: 1006.30 =TAX I D NO. 0105549002271 ==EMAIL : BROKERAGE=RIVIA NA.COM T AX ID NO. 7-017757200 I DENTIFIER MEDU5663950 001 CODE: EIN ===MAI L : CLAUDIA.RIPOLL=ECCO-FR EIGHT.COM MEDU5031861 001 50028 3597 ENTRY # SCM -235-1960 213-2 BUYER CONTRACT NO. 5 800002612 FDA REGISTRATION NUM BER 15515813502 EXPORT REF. INV. NO. 1319751 TOT AL N.W. 56,718.144 KGS. SH IPPING ADDRESS : JACOBSON C OMPANIES 2425 ESTERS BLVD. DFW A IRPORT, TX USA 75261 HS. CODE: 1006.30 =TAX I D NO. 0105549002271 ==EMAIL : BROKERAGE=RIVIA NA.COM T AX ID NO. 7-017757200 I DENTIFIER MEDU5031861 001 CODE: EIN ===MAI L : CLAUDIA.RIPOLL=ECCO-FR EIGHT.COM
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3126 CTN
Jul 04, 2024
PEVA SHOWER CURTAIN NO WOOD PACKAGING MATERIA LS ALSO NOTIFY = CLEAR FREIGHT , JKF INT'L A IRPORT BLDG#75 NORTH HANGAR RD, SUITE 250 JAM AICA NY 11430 ATTN= ANNIE SCHIMMENTI-BLANC TE L= (718) 656-4510 EXT.5104 2ND ALSO NOTIFY= G EMINI SHIPERS ASSOCIATION 1 137ST 25TH STREET NEW YORK NY 10001 PHONE= 212-947-3424 FAX= 2 WHLU5712210 001 12-947-6914 NOTICES@GEMINISHIPPERS.COM
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5034 CTN
Jun 21, 2024
ORDER NO: AS PER COMMERCIAL I NVOICE DESCRIPTION OF THE GOO DS: TANK TOP, LEGGINGS, T-SHI RT, T-SHIRT, SWEATSHIRT, VEST , T-SHIRT, T-SHIRT 95%COTTO N 5%ELASTANE, 95%VISCOSE 5%EL ASTANE, 60%COTTON 40%POLY, 95 HASU4417262 001 % BCI COTTON 5% ELASTANE, 100 % BCI COTTON, 95% COTTON 5% ELASTANE, 100% BCI COTTON, 1 00%COTTON H.S CODE: 610910, 6 10469 & 611020 INVOICE NO: ETEX-32060ASOS/24 DATE: 21-04 -24 EXP NO: 2486-036243-2024 DATE: 21-04-24 CONTRACT NO: HASU4417262 001 ETL/ESL/ASOS/726/2023 DATE: 22-11-23 DELIVERY AGENT MID -AMERICA OVERSEAS, INC. 610 A IRPORT SOUTH PARKWAY SUITE 4 00 ATLANTA, GA 30349 ATTN: AT LASOS@MAOINC.COM MAERSK CONTA INER SERIVCES CO 9400 ARROWPO INT BLVD, CHARLOTTE, NORTH HASU4417262 001 CAROLINA POSTCODE: 28273 EMAI L: US.IMPORT@MAERSK.COM CIK - 0001884303
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27 CTN
Jun 20, 2024
SERVICE CONTRACT#292870154 D ESCRIPTION OF GOODS AND PACKAG ES CHILDREN APPAREL CARGO RECEIVE DATE: 22-APR-24 ASN NO . 375497 DISTRIBUTION CTR #33 HTS CODE: 6209205035 & 6205202076/6203424546 INFANT TCKU7603809 001 S & BOYS 100% COTTON WOVEN 2PC SHIRT & PANT SET & SHIRT/PANT PO NO: STYLE NO: 19062115 -007 6R874410 INVOICE NO & D T: SPG-2024 2166 23-APR-2024 EXP NO-1019-006751-2024 DT: 2 2-04-2024 S/C NO & DATE: 01/ 2023 (FALL-2024) 20-DEC-2023 TCKU7603809 001 THIS MBL ISSUED AGAINST FCR N O. 05090002424350 SB NO.: SB DT: 763277 23/04/2024 2ND / ALSO NOTIFY PARTY : DB SCHENKER, INC. 635 A IRPORT SOUTH PARKWAY. SUITE 100, COLLEGE PARK, GA 30349, U SA. ATTN: CARTER'S TEAM, TE TCKU7603809 001 L: 770.268.9000 CARTERS.USDO CS@DBSCHENKER.COM 3RD NOT IFY PARTY : SCHENKER OF CANA DA LIMITED SUITE 600,1030 WE ST GEORGIA STREET VANCOUVER, B.C. V6E 2Y3 CANADA ATTENT ION: TPOCC-USA TEAM PHONE: 604-688-8511 EXT. 612729 TEL TCKU7603809 001 : 630.595.5601 US.SM.FRP.AR RIVAL-NOTICES-TRANSPAC@DBSCHEN KER.COM CARTERSOPERATIONS@DB SCHENKER.COM
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1174 CTN
Jun 16, 2024
1X40'HC 281 CARTONS WITH 28 1 PIECES FURNITURE IN PINE WO OD ELLIOTTIS FREIGHT COLLEC T COMPLEMENTO: 1523143KS M INVOICE: 009/24 NCM: 9403. 91.00, 7009.92.00, 9403.50.00 HS CODE: 9403.91, 7009.92, 94 MRKU4204747 001 03.50 NET WEIGHT: 6.252,00 KG S DUE: 24BR000735353-5 RUC: 4BR828270072000000000000000004 73977 DELIVERY ADDRESS: R .T.G FURNITURE CORP. 1475 A IRPORT RD LAKELAND, FL 33811 PHONE: (813) 621-3958 WOO DEN PACKAGE : NOT APPLICABLE MRKU4204747 001 EXPRESS RELEASE
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281 CTN
Jun 14, 2024
BOLTS 313CTNS VVVVVVV (ON 9 PLT) ALSO NOTIFY: ALLIANCE OPERATING SERVICES 1840 W. AI RFIELD DRIVE, SUITE 100 DFW A IRPORT, TX 75261 817-430-9300 (OFFICE) 817-430-0898 (FAX) CONTACT: DANA TROUT BBIDFW_F SUDU1377528 001 TZ@ALLIANCEOPS.COM EIN #26-44 14009 HS CODE:7318.15
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313 CTN
Jun 08, 2024
TOTAL 6,960 CARTONS MAHAT MA FRAGRANT RICE 8X5 LB V OL. 2 FCL TOTAL INNERS: 1 6,512 OUT ERS: 2,064 (THAI FRAGRANT WHITE RICE 100%) BR AND : MAHATMA MAHATMA F RAGRANT RICE 12X2 L B VOL. 3 FCL TOTAL INNERS: 58,7 52 OUTERS: 4 ,896 (THAI FRA GRANT WHITE RICE 100%) BRA ND : MAHATMA PO NO. 55002 80685,5500280686,5500 MSDU1539595 001 28085 5,5500280856, 5500280857 E NTRY # SCM - 235-1958739-0 BUYER CONTRACT NO. 5800002 565 FDA REGISTRATION NUMBE R 15515813502 EXPORT R EF. INV. NO. 1319550 TOTAL N.W . 90,737.280 K GS. SHIPPING ADDRESS: JACOBSON COMPANI ES 242 5 ESTERS BLVD. DFW A IRPORT, TX USA 75261 HS. C ODE: 1006.30 =TAX ID NO. 0 105549002271 == EMAIL : BRO KERAGE=RIVIANA.COM TAX ID NO. 7-0 MSDU1539595 001 17757200 IDENTIF IER CODE: EIN ===MAIL : C L AUDIA.RIPOLL=ECCO-FREIGHT. COM MEDU5640256 001 28085 5,5500280856, 5500280857 E NTRY # SCM - 235-1958739-0 BUYER CONTRACT NO. 5800002 565 FDA REGISTRATION NUMBE R 15515813502 EXPORT R EF. INV. NO. 1319550 TOTAL N.W . 90,737.280 K GS. SHIPPING ADDRESS: JACOBSON COMPANI ES 242 5 ESTERS BLVD. DFW A IRPORT, TX USA 75261 HS. C ODE: 1006.30 =TAX ID NO. 0 105549002271 == EMAIL : BRO KERAGE=RIVIANA.COM TAX ID NO. 7-0 MEDU5640256 001 17757200 IDENTIF IER CODE: EIN ===MAIL : C L AUDIA.RIPOLL=ECCO-FREIGHT. COM MSDU2576757 001 28085 5,5500280856, 5500280857 E NTRY # SCM - 235-1958739-0 BUYER CONTRACT NO. 5800002 565 FDA REGISTRATION NUMBE R 15515813502 EXPORT R EF. INV. NO. 1319550 TOTAL N.W . 90,737.280 K GS. SHIPPING ADDRESS: JACOBSON COMPANI ES 242 5 ESTERS BLVD. DFW A IRPORT, TX USA 75261 HS. C ODE: 1006.30 =TAX ID NO. 0 105549002271 == EMAIL : BRO KERAGE=RIVIANA.COM TAX ID NO. 7-0 MSDU2576757 001 17757200 IDENTIF IER CODE: EIN ===MAIL : C L AUDIA.RIPOLL=ECCO-FREIGHT. COM MSMU2543702 001 28085 5,5500280856, 5500280857 E NTRY # SCM - 235-1958739-0 BUYER CONTRACT NO. 5800002 565 FDA REGISTRATION NUMBE R 15515813502 EXPORT R EF. INV. NO. 1319550 TOTAL N.W . 90,737.280 K GS. SHIPPING ADDRESS: JACOBSON COMPANI ES 242 5 ESTERS BLVD. DFW A IRPORT, TX USA 75261 HS. C ODE: 1006.30 =TAX ID NO. 0 105549002271 == EMAIL : BRO KERAGE=RIVIANA.COM TAX ID NO. 7-0 MSMU2543702 001 17757200 IDENTIF IER CODE: EIN ===MAIL : C L AUDIA.RIPOLL=ECCO-FREIGHT. COM MSMU1566663 001 28085 5,5500280856, 5500280857 E NTRY # SCM - 235-1958739-0 BUYER CONTRACT NO. 5800002 565 FDA REGISTRATION NUMBE R 15515813502 EXPORT R EF. INV. NO. 1319550 TOTAL N.W . 90,737.280 K GS. SHIPPING ADDRESS: JACOBSON COMPANI ES 242 5 ESTERS BLVD. DFW A IRPORT, TX USA 75261 HS. C ODE: 1006.30 =TAX ID NO. 0 105549002271 == EMAIL : BRO KERAGE=RIVIANA.COM TAX ID NO. 7-0 MSMU1566663 001 17757200 IDENTIF IER CODE: EIN ===MAIL : C L AUDIA.RIPOLL=ECCO-FREIGHT. COM
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6960 CTN
May 26, 2024
ONE CONTAINER 40 HC CONTAININ G 325 VOLUMES OF ASSEMBLED WO ODEN FURNITURE IN PINE WOOD A S BELOW ''NO SOLID WOOD PAC KING MATERIAL HAS BEEN USED I N THIS SHIPMENT'' ''WOODEN PACKAGE: NOT APLICABLE (NOT U MRKU3427290 001 SED)'' FREIGHT COLLECT NCM : 94035000 HS CODE: 940350 I NVOICE: 4936/24 PO: 1531466KS M NET WEIGHT: 8.208,500 KGS DU-E: 24BR000597211-4 RUC: 4 BR8308178620000000000000000038 4812 DELIVERY ADDRESS: RTG FURNITURE CORPORATION 1475 A MRKU3427290 001 IRPORT ROAD ZIP CODE 33811, 0 LAKELAND, FL, ESTADOS UNIDOS PHONE: 813 621-3958 E-MAIL: LOGISTICS@ROOMSTOGO.COM EXP RESS RELEASE
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325 CTN
May 25, 2024
100% CTN UNF FEM FIT LS INTERL OCK POLO 100% CTN UNF K SS I NTERLOCK POLO 100% CTN UNF M T SS INTERLOCK POLO PO: 0045 0OP24000186, 00450OP24000315, 00450OP24000316, 00450OP2400 0317 & 00450OP24000319,P/M: TRHU4422111 001 24-GLMGLLE-0014-1, 24-GLMGLL E-0016-1, 24-GLMGLLE-0017-1, 24-GLMGLLE-0018-1 & 24-GLMGLL E-0020-1 STYLE: 230959, 5293 48, 529185 & 419716 HTS CODE : 6106.10.0010 INV: AAL-45/O XFD/J-17/23/24 DATE: 09.04. 2024 EXP: 0001747/001438/202 TRHU4422111 001 4 DATE: 09.04.2024 CON T: LF/17/2023 DATE: 13.11.2023 REF: LFMENS-1027,SP:SP0124708,FCR:P OMS00485551 ALSO NOTIFY: 1.G LOBAL FREIGHT SERVICES USA L LC. 230-59 JFK INTERNATIONAL A IRPORT CENTER BLVD.,SUITE 27 TRHU4422111 001 0, SPRINGFIELD GARDENS, NY 1 1413. PH (212) 827-3308, EMA IL:JFKOI@GFSMANAGEMENT.COM 2 .LF DISTRIBUTION HOLDINGS IN C.350 5TH AVENUE,9TH FLOOR NEW YORK,NY 10118, U.S.A. ARRIV ALNOTICES@LFUSA.COM STUFF ING YEAR: 2024 STUFFING LOCA TRHU4422111 001 TION:SML SHIPPING BILL:71141 3 TLLU5968866 001 24-GLMGLLE-0014-1, 24-GLMGLL E-0016-1, 24-GLMGLLE-0017-1, 24-GLMGLLE-0018-1 & 24-GLMGLL E-0020-1 STYLE: 230959, 5293 48, 529185 & 419716 HTS CODE : 6106.10.0010 INV: AAL-45/O XFD/J-17/23/24 DATE: 09.04. 2024 EXP: 0001747/001438/202 TLLU5968866 001 4 DATE: 09.04.2024 CON T: LF/17/2023 DATE: 13.11.2023 REF: LFMENS-1027,SP:SP0124708,FCR:P OMS00485551 ALSO NOTIFY: 1.G LOBAL FREIGHT SERVICES USA L LC. 230-59 JFK INTERNATIONAL A IRPORT CENTER BLVD.,SUITE 27 TLLU5968866 001 0, SPRINGFIELD GARDENS, NY 1 1413. PH (212) 827-3308, EMA IL:JFKOI@GFSMANAGEMENT.COM 2 .LF DISTRIBUTION HOLDINGS IN C.350 5TH AVENUE,9TH FLOOR NEW YORK,NY 10118, U.S.A. ARRIV ALNOTICES@LFUSA.COM STUFF ING YEAR: 2024 STUFFING LOCA TLLU5968866 001 TION:SML SHIPPING BILL:71141 3
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2679 CTN
May 25, 2024
THERMOPLASTIC ELASTOMER SBS PO LYMER KTR 101 90.00 MT - PO NO .: CC6650 - ALL WOOD PACKAG ING MATERIALS ARE IN COMPLIANC E WITH ISPM-15 REQUIREMENTS. ## 2) C-AIR INT'L, INC. 9841 A IRPORT BLVD #1400 LOS ANGELES,
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900 BAG
May 16, 2024
1X40'HC 259 CARTONS WITH 25 9 PIECES FURNITURE IN PINE WO OD ELLIOTTIS FREIGHT COLLEC T COMPLEMENTO: 1523163KS M INVOICE: 019/24 NCM: 9403. 91.00, 7009.92.00, 9403.50.00 HS CODE: 9403.91, 7009.92, 94 TGHU6422248 001 03.50 NET WEIGHT: 5.956,80 KG S DUE: 24BR000526934-0 RUC: 4BR828270072000000000000000003 39834 DELIVERY ADDRESS: R. T.G FURNITURE CORP. 1475 A IRPORT RD LAKELAND, FL 33811 PHONE: (813) 621-3958 WOOD EN PACKAGE : NOT APPLICABLE E TGHU6422248 001 XPRESS RELEASE
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259 CTN
May 09, 2024
3,240 TRAY MAHATMA FRAGRAN T RICE 6X2 LB VOL. 1 FCL T OTAL INNERS : 19,440 OUTER S : 3,240 (THAI FRAGRANT C ARGO RICE 100%) BRAND : MA HATMA PO NO. 5500276539 EN TRY # SCM - 235-19 57570-0 BUYER CONTRACT NO. 5800002 497 FDA RE GISTRATION NUMBE R 15515813502 EXPORT REF. IN V. NO. 1319381 TOTAL N.W . 17,632.080 KGS. SH BEAU2975013 001 IPPING ADDRESS: JACOBSON COMPANI ES 2425 ESTE RS BLVD. DFW A IRPORT, TX USA 75261 HS. C ODE : 1006.30 =TAX ID NO. 0 105549002271 ==EMAIL : BRO KERAGE=RIVIANA.COM TAX ID NO. 7-0177572 00 IDENTIF IER CODE: EIN ===MAIL : CL AUDI A.RIPOLL=ECCO-FREIGHT. COM
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3240 TRY
May 03, 2024
ORDER NO: AS PER COMMERCIAL I NVOICE. DESCRIPTION OF THE GO ODS: POLO SHIRT, JOGGER , SWE ATSHIRT 100% COTTON, 100% COT TON, 100% COTTON H.S CODE: 610342 & 611020 INVOICE NO: E TEX-29193ASOS/24 DATE: 25-02- MRSU0548367 001 24 EXP NO: 2486-020263-2024 D ATE: 25-02-24 CONTRACT NO: ETL/ESL/ASOS/718/2023 DATE: 07-06-23 DELIVERY AGENT MID -AMERICA OVERSEAS, INC. 610 A IRPORT SOUTH PARKWAY SUITE 40 0 ATLANTA, GA 30349 ATTN: ATL ASOS@MAOINC.COM MAERSK CONTAI MRSU0548367 001 NER SERIVCES CO 9400 ARROWPO INT BLVD, CHARLOTTE, NORTH C AROLINA POSTCODE: 28273 EMAIL : US.IMPORT@MAERSK.COM CIK - 0001884303
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16 CTN
May 01, 2024
MENS 100% COTTON 2 CLRS WARP /FILL SPRT SHT & MENS MENS 1 00% CTN SOLID 1 COLOR WARP/F ILL WOVEN DRESS SHIRT. PC NO : 23-GLMGLCM-0023, 23-GLMGL CM-0024, 23-GLMGLCM-0025 PO NO : 00450OP23001440, 00450O MSKU1568958 001 P23001442, 00450OP23001444 C USTOMER PO:2271510,2271507,227 1508 STYLE NO :33HCM6386-405 , 33HCM6387-405, 33HCM6388-0 20, 33HCM6389-020 & 33HCM63 70-447, 33HCM6371-447, 33HCM 6372-001, 33HCM6373-001 & 33 HCM6374-535, 33HCM6375-535, MSKU1568958 001 33HCM6376-650, 33HCM6377-650 HS CODE : 6205.20.2016 IN VE NO: 03DGL024CM24 DATE: 03-0 3-2024 EXP NO: 0201-003943- 24 DATE: 03-03-2024 SALES C ONTRACT NO. LFBD/DXL/2023-3 DATE: 18-12-2023 S/P NO: SP0 123518, FCR#POMS00481710 REF MSKU1568958 001 #LFMENS-1010 ALSO NOTIFY:1. GLOBAL FREIGHT SERVICES USA LLC,230-59 INTERNATIONAL A IRPORT CENTER BLVD.,SUITE 27 0,SPRINGFIELD GARDENS, NY 11 413,PH (212)827-3308,MAIL: J FKOI@GFSMANAGEMENT.COM 2.LF DISTRIBUTION HOLDINGS INC., MSKU1568958 001 350 5TH AVENUE 9TH FLOOR, NE W YORK, NY, US 10018. TEL# 1 -800-364-004 ARRIVALNOTICES@ LFUSA.COM STUFFING YEAR: 2024 STUFFING LOCATION: INCO NTRADE SHIPPING BILL: 481449
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1367 CTN
Apr 27, 2024
1 X 40 FT HC FCL 299 ROLLS TOTAL TWO HUNDRED NINETY- NINE ROLLS ONLY PP(POLYPROPYLENE) WO VEN FABRICS H S CODE: 39269080 P.O NO. 82158 INVOICE NO. 1072240336 DATED .08.03.2024 SHIP PING BILL NO.:8179294 DATED.:09.03.2024 TOTAL GROSS WT:19901.320 KGS TOTAL NET WT:18750.17 0 KGS 2ND NOTIFY PARTY: DB SCHENKER ATL 635 A ZCSU7297550 001 IRPORT S PKWY ATLANTA, GA 30349 CONTACT EMAIL : US.SM.ATL.BROKERAGE-DOCUMENTS @DBSCHENKER.C OM CONTACT: SHERI BUCKLEY 678-489-9790 FREIGH T CHARGES SHALL BE PAID ON A COLLECT BASIS AT POD HONG KONG UNDER CUCC HKHKGLPGLO FREIGHT COLLECT
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299 ROL
Apr 23, 2024
2X20'DV TOTAL 2,124 CARTO NS MAHATMA FRAGRAN T RICE 2X20 LB VOL. 2 FCL TOTAL I NNERS: 4,2 48 OUTERS: 2,12 4 (THAI FRAGRANT WHITE RIC E 100%) BRAND : MAHATMA P O NO. 5500276586,550 027658 7 ENTRY # SCM -235-1956985 -1 BUYER CO NTRACT NO. 5800 002497 FDA REGISTRATION NU MB ER 15515813502 EXPORT RE F. INV. NO. 1319251 MSMU2724589 001 TOTAL N.W. 38,537.856 KGS. SHIPP ING ADDRESS: JACOBSON COMP ANIES 2425 ESTERS BLVD. DF W A IRPORT, TX USA 75261 HS . CODE: 1006.30 =TAX ID NO . 0105549002271 ==EMAIL : BROKERAGE=RIV IANA.COM TAX ID NO. 7-017757200 IDEN TIFIE R CODE: EIN ===MAIL : CLAUDIA.RIPOLL=ECCO-FRE IG HT.COM TLLU3460726 001 TOTAL N.W. 38,537.856 KGS. SHIPP ING ADDRESS: JACOBSON COMP ANIES 2425 ESTERS BLVD. DF W A IRPORT, TX USA 75261 HS . CODE: 1006.30 =TAX ID NO . 0105549002271 ==EMAIL : BROKERAGE=RIV IANA.COM TAX ID NO. 7-017757200 IDEN TIFIE R CODE: EIN ===MAIL : CLAUDIA.RIPOLL=ECCO-FRE IG HT.COM
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2124 CTN
Apr 23, 2024
2X20'DV TOTAL 2,064 CARTO NS MAHATMA FRAGRAN T RICE 8X5 LB VOL. 2 FCL TOTAL IN NERS: 16,5 12 OUTERS: 2,06 4 (THAI FRAGRANT WHITE RIC E 100%) BRAND : MAHATMA P O NO. 5500276305,550 027633 4 ENTRY # SCM -235-1956988 -5 BUYER CO NTRACT NO. 5800 002497 FDA REGISTRATION NU MB ER 15515813502 EXPORT RE F. INV. NO. 1319253 MEDU5631207 001 TOTAL N.W. 37,449.216 KGS. SHIPP ING ADDRESS: JACOBSON COMP ANIES 2425 ESTERS BLVD. DF W A IRPORT, TX USA 75261 HS . CODE: 1006.30 =TAX ID NO . 0105549002271 ==EMAIL : BROKERAGE=RIV IANA.COM TAX ID NO. 7-017757200 IDEN TIFIE R CODE: EIN ===MAIL : CLAUDIA.RIPOLL=ECCO-FRE IG HT.COM MSDU1399826 001 TOTAL N.W. 37,449.216 KGS. SHIPP ING ADDRESS: JACOBSON COMP ANIES 2425 ESTERS BLVD. DF W A IRPORT, TX USA 75261 HS . CODE: 1006.30 =TAX ID NO . 0105549002271 ==EMAIL : BROKERAGE=RIV IANA.COM TAX ID NO. 7-017757200 IDEN TIFIE R CODE: EIN ===MAIL : CLAUDIA.RIPOLL=ECCO-FRE IG HT.COM
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2064 CTN
Apr 18, 2024
02X40'HC 439 CARTONS WITH 4 39 PIECES FURNITURE IN PINE W OOD ELLIOTTIS FREIGHT COLLE CT COMPLEMENTO: 1512956K SM, 1512957KSM INVOICE: 357/2 3 - 358/23 NCM: 9403.91.00, 7 009.92.00, 9403.50.00 HS CODE MRSU5226506 001 : 9403.91, 7009.92, 9403.50 N ET WEIGHT: 11.304,00 KGS RUC: 4BR82827007200000000000000000 357358 DELIVERY ADDRESS: R .T.G FURNITURE CORP. 1475 A IRPORT RD LAKELAND FL 33811 PHONE: (813) 621-3958 WOODE N PACKAGE : NOT APPLICABLE EX MRSU5226506 001 PRESS RELEASE HASU4773520 001 : 9403.91, 7009.92, 9403.50 N ET WEIGHT: 11.304,00 KGS RUC: 4BR82827007200000000000000000 357358 DELIVERY ADDRESS: R .T.G FURNITURE CORP. 1475 A IRPORT RD LAKELAND FL 33811 PHONE: (813) 621-3958 WOODE N PACKAGE : NOT APPLICABLE EX HASU4773520 001 PRESS RELEASE
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439 CTN
Apr 10, 2024
ORDER NO: AS PER COMMERCIAL IN VOICE. DESCRIPTION OF THE GO OD S: DRESS, BUBTUBE, CAMI, T ROUS ER, T-SHIRT, T-SHIRT, DR ESS, V EST, VEST, VEST, HOOD IE, SHORTS, T- SHIRT, SHORTS, T-SHIRT, SHORTS 95%COTTON 5% MRKU5691470 001 ELASTANE, 95% COT TON 5% ELAS TANE, 95% COTTON 5% ELASTANE, 95% COTTON 5% ELA STANE, 95% COTTON 5% ELASTANE, 100%COTT ON, 100%COTTON, 95%CO TTON 5% ELASTANE, 100%COTTON, 1 00% COTTON, 51% COTTON 49% POLYEST ER, 100% COTTON, 100% COTTON MRKU5691470 001 , 99% COTTON 1% VISCOSE, 65% POL YESTER 35% COTTON, 60% C OTTON 40% POLYESTER H.S CODE: 611420, 610990, 610463, 61091 0, 610442, 611020, 610462, 6 10 342 & 611011 INVOICE NO: ETEX-29096ASOS/24 DATE: 11-02 -24 EXP NO: 2486-01 5508-2024 MRKU5691470 001 DATE: 11-02-24 CONTR ACT NO: ETL/ESL/ASOS/715/2023 DATE: 21 -03-23 DELIVERY AGENT MID- AMER ICA OVERSEAS, INC. 610 A IRPORT SOUTH PARKWAY SUITE 4 00 ATLANTA, GA 30349 AT TN: A TLASOS@MAOINC.COM MAERSK CONT AINER SERIVCES CO 9400 ARR OW MRKU5691470 001 POINT BLVD, CHARLOTTE, NORTH CAROLINA POSTCODE: 28273 EMAI L: US.IMPORT@MAERSK.COM C IK - 0001884303
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179 CTN
Apr 05, 2024
SERVICE CONTRACT#292870154 DE SCRIPTION OF GOODS AND PACKAGE S CHILDREN APPAREL CARGO REC EIVE DATE:13-FEB-2024 HTS NO :6203439040,6203424561,6209203 000 ASN NO .372714 DISTRIBUT ION CTR #12 BOYS 90% POLYESTE MRSU3550727 001 R 10% ELASTANE WOVEN SHORTS B OYS 100% COTTON WOVEN SHORTS INFANTS 100% COTTON WOVEN SHOR TS PO NO: STYLE NO: 19054319 -005 2R064511 19054320-005 2R 064512 19054321-006 2R064513 19054324-007 2R064510 190543 69-004 2R064310 19054370-001 MRSU3550727 001 1R064310 19054920-001 2Q51731 2 19054924-001 2Q517311 1905 5042-003 3R064513 19055049-00 7 3R064310 19055051-001 3R064 510 19055060-004 3R064512 19 055068-002 2R064511 TLLCAR-20 24 2063 12-FEB-24 EXP NO & DA TE:1019-002892-2024 12-FEB-24 MRSU3550727 001 S/C NO & DATE:11/2020 (SP-202 4) 19-JUN-23 THIS BL ISSUED A GAINST FCR NO.05090002317454 SB NO.: SB DT: 313394 13/ 02/2024 2ND / ALSO NOTIFY PAR TY : DB SCHENKER, INC. 635 A IRPORT SOUTH PARKWAY. SUITE 1 00, COLLEGE PARK, GA 30349, US MRSU3550727 001 A. ATTN: CARTER'S TEAM, TEL: 770.268.9000 CARTERS.USDOCS@ DBSCHENKER.COM 3RD NOTIFY PAR TY : SCHENKER OF CANADA LIMIT ED SUITE 600,1030 WEST GEORGI A STREET VANCOUVER, B.C. V6E 2Y3 CANADA ATTENTION: TPOCC -USA TEAM PHONE: 604-688-8511 MRSU3550727 001 EXT. 612729 TEL : 630.595.56 01 US.SM.FRP.ARRIVAL-NOTICES- TRANSPAC@DBSCHENKER.COM CARTE RSOPERATIONS@DBSCHENKER.COM
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122 CTN
Apr 03, 2024
TOTAL 6,912 CARTONS MAHAT MA FRAGRANT RICE 12X2 LB VOL. 1 FCL TOTAL INNERS: 19,584 OUTER S: 1,632 (THAI FRAGRANT WHITE RICE 100%) BRAN D : MAHATMA SUCCESS FRAGRANT RICE 6X14 OZ V OL . 1 FCL TOTAL INNERS: 31, 680 OUTERS: 5, 280 (THAI F RAGRANT WHITE RICE 100%) B RAND : SUCCESS PO NO. 5500 273551,5500273601 BUYER MSDU6382209 001 CO NTRACT NO. 5800002465 FDA REGISTRATION NUM BER 155158 13502 EXPORT REF. INV. NO. 1319094 TOTAL N.W. 30,307 .968 KGS. SHIPPING ADDRESS : JACOBSON COMPANIES 2425 ESTERS BLVD. DFW A IRPORT, TX USA 75261 HS. CODE: 100 6.30 =1033 0, THAILAND TAX ID NO. 0105549002271 ==FAX NO . (713) 535 -8285 EMAIL : BROKERAGE=RIVIANA.C OM T AX ID NO. 7-017757200 I DENTIFIER COD MSDU6382209 001 E: EIN ===TEL : +1 310-726-0400 ====MAIL : CL AUDIA.RIPOLL=ECCO-FRE IGHT.COM MSNU1059940 001 CO NTRACT NO. 5800002465 FDA REGISTRATION NUM BER 155158 13502 EXPORT REF. INV. NO. 1319094 TOTAL N.W. 30,307 .968 KGS. SHIPPING ADDRESS : JACOBSON COMPANIES 2425 ESTERS BLVD. DFW A IRPORT, TX USA 75261 HS. CODE: 100 6.30 =1033 0, THAILAND TAX ID NO. 0105549002271 ==FAX NO . (713) 535 -8285 EMAIL : BROKERAGE=RIVIANA.C OM T AX ID NO. 7-017757200 I DENTIFIER COD MSNU1059940 001 E: EIN ===TEL : +1 310-726-0400 ====MAIL : CL AUDIA.RIPOLL=ECCO-FRE IGHT.COM
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6912 CTN
Apr 01, 2024
12 PACKAGES PO#23PO - 2300009 54/4500317221 PO#423518 1 X4 0'HQ 12 PACKAGES = 5,616 PCS = 43.122 M3 OF ALBASIA PRIME D BOARDS WITH K-PRIME NW : 18,480.72 KGS FREIGHT COLLE CT CARGO DELIVER TO : AMERIC MIEU3001724 001 AN BUILDERS SANFORD 2801 W. A IRPORT BLVD SANFORD FL 32771 USA CLEARFREIGHT TO CUSTOMS CLEAR, STRIP AND DELIVER VIA F LATBED
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12 PKG
Mar 27, 2024
28CTNS 13.268CBM 1162.000KGS DISHWASHER MODEL SUFFIX QTY LDFN4542 B ABPESNA 14 EA LDFN4542D ABDESNA 14 CIPU5081511 001 EA - PO NO : 1839628 - CO NTRACT NO : 255190999 - FREI GHT PREPAID ---------------- - MODEL ( HS-CODE ) ------ ----------- LDFN4542B.ABPESN A ( 8422110000 ), LDFN4542D.AB DESNA ( 8422110000 ) INVOICE NO : HQCD101750214-1 30C CIPU5081511 001 TNS 42.598CBM 3960.000KGS REFRIGERATOR-FD 3DOOR(DRAWER) MODEL SUFFIX QTY LRFXC2606S ASTC NA0 30 EA LOWE'S AIRPORT BUSINESS PARK(3 367) 951 AVIATION PARKWAY, A CIPU5081511 001 IRPORT BUSINESS PARK, BUILDING 1 SMYRNA, TN, 37167, US - PO NO : 1838807 - CONTRACT NO : 255187460 - FREIGHT PRE PAID ----------------- MOD EL ( HS-CODE ) ------------- ---- LRFXC2606S.ASTCNA0 ( 84 18100055 ) INVOICE NO : HQCN CIPU5081511 001 101749692-1
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58 CTN
Mar 19, 2024
TOTAL 5,760 CARTONS MAHAT MA FRAGRANT RICE 8X5 LB V OL. 4 FCL TOTAL INNERS: 3 3,024 OUT ERS: 4,128 (THAI FRAGRANT WHITE RICE 100%) BR AND : MAHATMA MAHATMA F RAGRANT RICE 12X2 L B VOL. 1 FCL TOTAL INNERS: 19,5 84 OUTERS: 1 ,632 (THAI FRA GRANT WHITE RICE 100%) BRA ND : MAHATMA PO NO. 55002 73403,5500273404,5500 SEGU3991474 001 27340 5,5500273406, 5500273543 E NTRY # SCM - 235-1955541-3 BUYER CONTRACT NO. 5800002 465 FDA REGISTRATION NUMBE R 15515813502 EXPORT R EF. INV. NO. 1319056 TOTAL N.W . 92,661.120 K GS. SHIPPING ADDRESS: JACOBSON COMPANI ES 242 5 ESTERS BLVD. DFW A IRPORT, TX USA 75261 HS. C ODE: 1006.30 =TAX ID NO. 0 105549002271 == EMAIL : BRO KERAGE=RIVIANA.COM TAX ID NO. 7-0 SEGU3991474 001 17757200 IDENTIF IER CODE: EIN ===MAIL : C L AUDIA.RIPOLL=ECCO-FREIGHT. COM CAIU6897926 001 27340 5,5500273406, 5500273543 E NTRY # SCM - 235-1955541-3 BUYER CONTRACT NO. 5800002 465 FDA REGISTRATION NUMBE R 15515813502 EXPORT R EF. INV. NO. 1319056 TOTAL N.W . 92,661.120 K GS. SHIPPING ADDRESS: JACOBSON COMPANI ES 242 5 ESTERS BLVD. DFW A IRPORT, TX USA 75261 HS. C ODE: 1006.30 =TAX ID NO. 0 105549002271 == EMAIL : BRO KERAGE=RIVIANA.COM TAX ID NO. 7-0 CAIU6897926 001 17757200 IDENTIF IER CODE: EIN ===MAIL : C L AUDIA.RIPOLL=ECCO-FREIGHT. COM CAIU6724432 001 27340 5,5500273406, 5500273543 E NTRY # SCM - 235-1955541-3 BUYER CONTRACT NO. 5800002 465 FDA REGISTRATION NUMBE R 15515813502 EXPORT R EF. INV. NO. 1319056 TOTAL N.W . 92,661.120 K GS. SHIPPING ADDRESS: JACOBSON COMPANI ES 242 5 ESTERS BLVD. DFW A IRPORT, TX USA 75261 HS. C ODE: 1006.30 =TAX ID NO. 0 105549002271 == EMAIL : BRO KERAGE=RIVIANA.COM TAX ID NO. 7-0 CAIU6724432 001 17757200 IDENTIF IER CODE: EIN ===MAIL : C L AUDIA.RIPOLL=ECCO-FREIGHT. COM TGBU2694858 001 27340 5,5500273406, 5500273543 E NTRY # SCM - 235-1955541-3 BUYER CONTRACT NO. 5800002 465 FDA REGISTRATION NUMBE R 15515813502 EXPORT R EF. INV. NO. 1319056 TOTAL N.W . 92,661.120 K GS. SHIPPING ADDRESS: JACOBSON COMPANI ES 242 5 ESTERS BLVD. DFW A IRPORT, TX USA 75261 HS. C ODE: 1006.30 =TAX ID NO. 0 105549002271 == EMAIL : BRO KERAGE=RIVIANA.COM TAX ID NO. 7-0 TGBU2694858 001 17757200 IDENTIF IER CODE: EIN ===MAIL : C L AUDIA.RIPOLL=ECCO-FREIGHT. COM MSDU1403654 001 27340 5,5500273406, 5500273543 E NTRY # SCM - 235-1955541-3 BUYER CONTRACT NO. 5800002 465 FDA REGISTRATION NUMBE R 15515813502 EXPORT R EF. INV. NO. 1319056 TOTAL N.W . 92,661.120 K GS. SHIPPING ADDRESS: JACOBSON COMPANI ES 242 5 ESTERS BLVD. DFW A IRPORT, TX USA 75261 HS. C ODE: 1006.30 =TAX ID NO. 0 105549002271 == EMAIL : BRO KERAGE=RIVIANA.COM TAX ID NO. 7-0 MSDU1403654 001 17757200 IDENTIF IER CODE: EIN ===MAIL : C L AUDIA.RIPOLL=ECCO-FREIGHT. COM
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5760 CTN
Mar 14, 2024
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240001 59 OTHER REFERENCE : 91 02057817 SHIPPING BILL N O.: 6931827 DATE: 22- 01-2024 NET WT.: 13635.149 KGS GRS WT. : 13635.149 KGS HS CODE NO : 40112010 FR EIGHT COL LECT CARRIER RESPONSIBIL ITY CEAS ES AT COUNCIL BLUF FS , UNITED STATES. CARG FFAU4064747 001 O INTRANSIT TO BAUER BUIL T TIRE / SHENANDO AH 1600 A IRPORT ROAD SHENANDOAH-516 01 IOWA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 781-322-2147
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243 PKG
Mar 12, 2024
9 PACKAGES CUST PO#23PO - 230 000968/4500318169 1 X40'HQ S. T.C : 9 PACKAGES = 3,024 PCS = 34.3438 M3 RADIATA PINE P RIMED BOARDS WITH K-PRIME N W : 18,492.83 KGS CARGO DE LIVER TO : METRIE INC. 3801 MRKU6297306 001 S 20TH AVENUE SUITE 100 DFW A IRPORT TX 75261 USA CLEARF REIGHT IS NOTIFY PARTY, CLEAR AND DIRECT DRAY TO METRIE DFW
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9 PKG
Mar 09, 2024
658 CTNS PACKED INTO 10 PLTS HAND WASH SOAP V OLUMISER POWDER HS CODE: 330510, 340120, 3305 30 DELIVER TO : MUKUSA HCHG LLC MUKUSA 999 A IRPORT ROAD STE 5 LAKEWOOD, NJ 08701 USA
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658 CTN
Mar 09, 2024
SERVICE CONTRACT#292870154 R EADYMADE GARMENTS CHILDREN A PPAREL CARGO RECEIVING DATE: 16-JAN-24 ASN# 370505, INF ANTS 100% COTTON WOVEN SHIRT INFANTS 100% COTTON WOVEN ROM PER PO NO. 19052179-004,1905 MRKU2246569 001 2187-002, STYLE NO. 1Q980010 ,1R020610 HS CODE: 620920200 0,6209205030 INV NO.CAALCA16 3923 DATE.09.01.24 EXP NO.13 36-000047-2024 DATE.09.01.2024 S/C NO.CARTER'S SPRING 2024 REV DATE. 10.05.2023 THI S BL ISSUED AGAINST FCR NO.050 MRKU2246569 001 90002262181 SB NO.: S B DT: 113340 16/01/2024 2ND / ALSO NOTIFY PARTY : DB SCHENKER, INC. 635 A IRPORT SOUTH PARKWAY. SUITE 100, COLLEGE PARK, GA 30349, U SA. ATTN: CARTER'S TEAM, TE L: 770.268.9000 CARTERS.USDO MRKU2246569 001 CS@DBSCHENKER.COM 3RD NOT IFY PARTY : SCHENKER OF CANA DA LIMITED SUITE 600,1030 WE ST GEORGIA STREET VANCOUVER, B.C. V6E 2Y3 CANADA ATTENT ION: TPOCC-USA TEAM PHONE: 604-688-8511 EXT. 612729 TEL : 630.595.5601 US.SM.FRP.AR MRKU2246569 001 RIVAL-NOTICES-TRANSPAC@DBSCHEN KER.COM CARTERSOPERATIONS@DB SCHENKER.COM
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85 CTN
Mar 09, 2024
THERMOPLASTIC ELASTOMER SBS PO LYMER KTR 101 36.00 MT - PO NO .: CC6635 - ALL WOOD PACKAG ING MATERIALS ARE IN COMPLIANC E WITH ISPM-15 REQUIREMENTS. ## 2) C-AIR INT'L, INC. 9841 A IRPORT BLVD #1400 LOS ANGELES,
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144 BAG
Mar 06, 2024
01X40'HC 296 CARTONS WITH 2 96 PIECES FURNITURE IN PINE W OOD ELLIOTTIS FREIGHT COLLE CT COMPLEMENTO: 1502257K SM INVOICE: 323/23 NCM: 9403 .91.00, 7009.92.00, 9403.50.00 HS CODE: 9403.91, 7009.92, 9 MRSU3717239 001 403.50 NET WEIGHT: 6.413,40 K GS DUE: 24BR000181705-0 RUC: 4BR82827007200000000000000000 117304 DELIVERY ADDRESS: R .T.G FURNITURE CORP. 1475 A IRPORT RD LAKELAND, FL 33811 PHONE: (813) 621-3958 WOO DEN PACKAGE : NOT APPLICABLE MRSU3717239 001 EXPRESS RELEASE
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296 CTN
Mar 02, 2024
57%COTTON38%POLYESTER5%SPANDEX KNIT 88% POLYE STER 12% SPANDEX KNIT 67%POLYESTER32%6RAYON1% SPANDEX KNIT 92% POLYESTER 8% SPANDEX KNIT 10 0% POLYESTER WOVEN 100% POLYESTER KNIT 88% PO LYESTER/12% SPANDEX WOVEN (HTS# 610443, 61052 0, 610910, 610990, 610990, 620530, 620640) PO #0937476/0937477/0937480/0937482/0937486/0937 ZCSU7209760 001 488/1058707/1058706/105 8696/1058695/1054587/ 1054588/1054623/1054624/1054639/1054640/10563 13/1 056314/1056321/1056322/1056361/1056360/1 056346/ 1056345/1056328/1056327/1056326/10563 25/1054573/1054574/1058839/105884 0/1054583/1 054584/1054397/1054398/1054405/1054406/105852 8//1058529/106 8099/1068100/1068119/1068120/1 068128/1068129/ 1068142/1068143/1068171/10681 ZCSU7209760 001 72/1068086/1068087/1068311/1068312/106833 1/1 068332/1068251/1068252/1061040/1061041/106104 9/1061050/1061156/1061 157/1061260/1061261/10 61318/1061319/1061330/ 1061331/1061336/106133 7/1061344/1061345/1061350/1061351/1062524/106 273 3/1062734/1062737/1062767/1062768/1062771 /1062772/1062775/1062729///06 27301069968/106 9969/1069970/1069971/1069928/ 1069929/1069918 ZCSU7209760 001 /1069919/1069912/1069913/1069414/1069415/1069 368/106936 9/1069791/1069792/1069763/1069764/ 1069926/1069927/1069960/1069961/1069 954/1069 955/1065827/1065828/1065809/1065810/ 1065831/ 1065832/1065904/1065905 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MAT ERIAL S/C#7110113880 +O/B WEIHAI JIJIAN INTER NATIONAL TRADE CO., LTD. #C-3001,QIAOXIANG SQ ZCSU7209760 001 UARE, NO.128 OF HAIBIN NORTH ROAD, WEIHAI 264 200, SHANDONG, CHINA ++EMAIL:ISF@BEALLSINC.CO M,IMPORTTRANSPORTATION@BEALLSINC.COM ALSO NOT IFY PARTY : YUSEN LOGISTICS (AMERICAS), INC. NVOCC AND CHB DIVISION 230-79 INTERNATIONAL A IRPORT CENTER BLVD., SUITE 200, SPRINGFIELD G ARDENS, NY 11413 CONTACT: CHB MANAGER PH: 347 -535-8065 FAX: 1-718-244-0629 EMAIL: YUSNY-IM ZCSU7209760 001 P-OCEAN@US.YUSEN-LOGISTICS.COM ZCSU6706150 001 488/1058707/1058706/105 8696/1058695/1054587/ 1054588/1054623/1054624/1054639/1054640/10563 13/1 056314/1056321/1056322/1056361/1056360/1 056346/ 1056345/1056328/1056327/1056326/10563 25/1054573/1054574/1058839/105884 0/1054583/1 054584/1054397/1054398/1054405/1054406/105852 8//1058529/106 8099/1068100/1068119/1068120/1 068128/1068129/ 1068142/1068143/1068171/10681 ZCSU6706150 001 72/1068086/1068087/1068311/1068312/106833 1/1 068332/1068251/1068252/1061040/1061041/106104 9/1061050/1061156/1061 157/1061260/1061261/10 61318/1061319/1061330/ 1061331/1061336/106133 7/1061344/1061345/1061350/1061351/1062524/106 273 3/1062734/1062737/1062767/1062768/1062771 /1062772/1062775/1062729///06 27301069968/106 9969/1069970/1069971/1069928/ 1069929/1069918 ZCSU6706150 001 /1069919/1069912/1069913/1069414/1069415/1069 368/106936 9/1069791/1069792/1069763/1069764/ 1069926/1069927/1069960/1069961/1069 954/1069 955/1065827/1065828/1065809/1065810/ 1065831/ 1065832/1065904/1065905 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MAT ERIAL S/C#7110113880 +O/B WEIHAI JIJIAN INTER NATIONAL TRADE CO., LTD. #C-3001,QIAOXIANG SQ ZCSU6706150 001 UARE, NO.128 OF HAIBIN NORTH ROAD, WEIHAI 264 200, SHANDONG, CHINA ++EMAIL:ISF@BEALLSINC.CO M,IMPORTTRANSPORTATION@BEALLSINC.COM ALSO NOT IFY PARTY : YUSEN LOGISTICS (AMERICAS), INC. NVOCC AND CHB DIVISION 230-79 INTERNATIONAL A IRPORT CENTER BLVD., SUITE 200, SPRINGFIELD G ARDENS, NY 11413 CONTACT: CHB MANAGER PH: 347 -535-8065 FAX: 1-718-244-0629 EMAIL: YUSNY-IM ZCSU6706150 001 P-OCEAN@US.YUSEN-LOGISTICS.COM
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🇺🇸US
2018 CTN
Feb 20, 2024
279 CTNS (TWO HUNDRED SEVENTY NINE CARTONS ONLY) READYMADE GARMENTS SS SOLID/STRIPE/HE ATHER/NEPS HENLEY - INFANT, TO DDLER. P.O. NO. LLS241039137 REP 5 STYLE: S2448180, S244 8189, S244818C, S244818D HS MRKU3748279 001 CODE: 6110.20 SHIPPING BILL NO: 2059655 DATE: 29.12.2023 EXPORT REFERENCES INVOICE NO:PAL-GI-152/2023 DATE: 24 .12.2023 EXP NO:000013360022 812023 DATE: 24.12.2023 P .O. NO. LLS241039137 REP 5 DA TE: 08.06.2023 ALSO NOTIFY P MRKU3748279 001 ARTY: 2. GARAN CORP, 426 A IRPORT ROAD, JENA, LA 71342, U SA. ATTN: MISTY CROOKS, PHON E: (318) -992-7494 3) GARAN INC. 99 PARK AVENUE, 7TH FLO OR, NEW YORK, NY 10016, USA ATTN: MILIA CHEW-HO.PHONE:718- 570-5355 4) SMITH LOGISTICS MRKU3748279 001 INTERNATIONAL, 11701 SW, 152 STREET, MIAMI, FL 33177 ATT N: LESTER PEREZ, TEL: 305-953- 4100 FAX: 305-395-5194
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🇺🇸US
279 CTN
Feb 13, 2024
BOLTS 251CTNS VVVVVVV (ON 7 PLT) ALSO NOTIFY: ALLIANCE OPERATING SERVICES 1840 W. AI RFIELD DRIVE, SUITE 100 DFW A IRPORT, TX 75261 817-430-9300 (OFFICE) 817-430-0898 (FAX) CONTACT: DANA TROUT BBIDFW_F MRKU8722261 001 TZ@ALLIANCEOPS.COM EIN #26-44 14009 HS CODE:7318.15
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🇺🇸US
251 CTN
Feb 12, 2024
4X20'DV TOTAL 4,128 CARTO NS MAHATMA FRAGRAN T RICE 8X5 LB VOL. 4 FCL TOTAL IN NERS: 33,0 24 OUTERS: 4,12 8 (THAI FRAGRANT WHITE RIC E 100%) BRAND : MAHATMA P O NO. 5500271269,550 027127 0,5500271271,5500271272 EN TRY # SCM - 235-1953813-8 BUYER CONTRACT NO. 5800002 418 FDA REGISTRATION NUMBE R 15515813502 EXPORT MEDU5099100 001 REF. INV. NO. 1318698 TOTAL N.W . 74,898.432 KGS. SHIPPING ADDRESS: JACOBSON COMPANI ES 24 25 ESTERS BLVD. DFW A IRPORT, TX USA 75261 HS . C ODE: 1006.30 =TAX ID NO. 0 105549002271 = =EMAIL : BRO KERAGE=RIVIANA.COM TAX ID NO. 7- 017757200 IDENTIF IER CODE: EIN ===MAIL : CL AUDIA.RIPOLL=ECCO-FREIGHT. COM MSMU2136332 001 REF. INV. NO. 1318698 TOTAL N.W . 74,898.432 KGS. SHIPPING ADDRESS: JACOBSON COMPANI ES 24 25 ESTERS BLVD. DFW A IRPORT, TX USA 75261 HS . C ODE: 1006.30 =TAX ID NO. 0 105549002271 = =EMAIL : BRO KERAGE=RIVIANA.COM TAX ID NO. 7- 017757200 IDENTIF IER CODE: EIN ===MAIL : CL AUDIA.RIPOLL=ECCO-FREIGHT. COM UETU2657634 001 REF. INV. NO. 1318698 TOTAL N.W . 74,898.432 KGS. SHIPPING ADDRESS: JACOBSON COMPANI ES 24 25 ESTERS BLVD. DFW A IRPORT, TX USA 75261 HS . C ODE: 1006.30 =TAX ID NO. 0 105549002271 = =EMAIL : BRO KERAGE=RIVIANA.COM TAX ID NO. 7- 017757200 IDENTIF IER CODE: EIN ===MAIL : CL AUDIA.RIPOLL=ECCO-FREIGHT. COM MSDU2148960 001 REF. INV. NO. 1318698 TOTAL N.W . 74,898.432 KGS. SHIPPING ADDRESS: JACOBSON COMPANI ES 24 25 ESTERS BLVD. DFW A IRPORT, TX USA 75261 HS . C ODE: 1006.30 =TAX ID NO. 0 105549002271 = =EMAIL : BRO KERAGE=RIVIANA.COM TAX ID NO. 7- 017757200 IDENTIF IER CODE: EIN ===MAIL : CL AUDIA.RIPOLL=ECCO-FREIGHT. COM
🇹🇭TH
🇺🇸US
4128 CTN
Feb 03, 2024
MEN'S 97% COTTON 3% SPANDEX WOVEN SHIRTS. HTS CODE:6205. 20.2051 LF PO:00450OP2300139 5 CUST STYLE:SA00W300RN4 M ATERIAL:33SAW300RN4 PM:23-GL MGLK0-145-1 INV: MFL-1096/20 23 DATE: 06-12-2023 EXP: 1 MRKU2619106 001 472-007278-2023 DATE.:06-12- 2023 S/C: KOH/DRS-SP24LFA DATE.: 14-08-2023 REF:LFMENS -973,SP:SP0121166 FCR:POMS00 472477 MANUFACTURER'S NAME & ADDRESS:MENS FASHION LTD. 49(NP), KALURGHAT, HEAVY IN DUSTRIA AREA,CHITTAGONG, BAN MRKU2619106 001 GLADESH. ALSO NOTIFY:1.GLOBA L FREIGHT SERVICES USA LLC, 230-59 JFK INTERNATIONAL A IRPORT CENTER BLVD., SUITE 2 70,SPRINGFIELD GARDENS, NY 1 1413,PH: (212)827-3308,MAIL: JFKOI@GFSMANAGEMENT.COM STUFFING YEAR: 2023 STUFFI MRKU2619106 001 NG LOCATION:INCONTRADE SHIPP ING BILL:1914240
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🇺🇸US
436 CTN
Jan 31, 2024
1X40'HC 207 CARTONS WITH 20 7 PIECES FURNITURE IN PINE WO OD ELLIOTTIS FREIGHT COLLEC T COMPLEMENTO: 1493002KS M INVOICE: 277/23 NCM: 9403. 91.00, 7009.92.00, 9403.50.00 HS CODE: 9403.91, 7009.92, 94 TRHU8050882 001 03.50 NET WEIGHT: 5.639,00 KG S DUE: 23BR002169833-1 RUC: 3BR828270072000 0000000000000 1450947 DELIVERY ADDRESS: R.T.G FURNITURE CORP. 1475 A IRPORT RD LAKELAND, FL 33811 PHONE: (813) 621-3958 WOODE N PACKAGE : NOT APPLICABLE EX TRHU8050882 001 PRESS RELEASE
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🇺🇸US
207 CTN
Jan 23, 2024
FOR MATERIAL=33SAW300RN4, 33SAW300RP,33SAW300 RR, 33SAW300RR7,33SAW300RS, 33SAW300RR1,33S AW300RR4 MEN'S 97% COTTON 3% SPANDEX WOVEN S HIRTS. FOR MATERIAL=33SAW300RN1, 33SAW300RU.M EN'S 98% COTTON 2% SPANDEX WOVEN SHIRTS. HT S CODE=6205.20.2051 LF PO=00450OP23001087 CUS T STYLE=SA00W300RN4, SA00W300RN1,SA00W300RP, TRHU4483863 001 SA00W300RP1,SA00W300RR, SA00W300RR7,SA00W3 00RS, SA00W300RU,SA00W300RR1, SA00W300RR4.M ATERIAL= 33SAW300RN4,33SAW300RP, 33SAW300RR ,33SAW300RR7, 33SAW300RS,33SAW300RR1, 33SAW 300RR4,33SAW300RN1, 33SAW300RU PM=23-GLMGLK0 -100-1 INV=MFL-1036/2023 DATE=27-11-2023 EXP=1472-007080-2023 DATE=27-11-2023 S/C=K OH/DRS-SP24LFA DATE=14-08-2023 REF=LFMENS-96 TRHU4483863 001 1,SP=SP01208 52 FCR=POMS00471968 MANUFACTURER 'S NAME & ADDRESS=MENS FASHION LTD. 49(NP), KALURGHAT,HEAVY INDUSTRIAL AREA, CHITTAGONG, BANGLADESH. ALSO NOTIFY=1.GLOBAL FREIGHT SERVICES USA LLC, 230-59 JFK INTERNATIONAL A IRPORT CENTER BLVD., SUITE 270,SPRINGFIELD G ARDENS,NY 11413,PH= (212)827-3308,MAIL= JFKOI @GFSMANAGEMENT.COM
🇧🇩BD
🇺🇸US
1074 CTN
Jan 23, 2024
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: T-SHIRT , SWEATSHIRT 1 00% COTTON, 95% COTTON 5% EL ASTANE H.S CODE: 610910 & 61 1020 INVOICE NO: ETEX-29076A SOS/23 DATE: 26-NOV-23 EX HASU1313963 001 P NO: 2486-078454-2023 DATE : 26-NOV-23 CONTRACT NO: E TL/ESL/ASOS/718/2023 DATE: 7-JUN-23 DELIVERY AGENT MID -AMERICA OVERSEAS, INC. 610 A IRPORT SOUTH PARKWAY SUITE 40 0 ATLANTA, GA 30349 ATTN: ATL ASOS@MAOINC.COM MAERSK CONTA HASU1313963 001 INER SERIVCES CO 9400 ARROWPO INT BLVD, CHARLOTTE, NORTH C AROLINA POSTCODE: 28273 EMAIL : US.IMPORT@MAERSK.COM CIK - 0001884303
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🇺🇸US
15 CTN
Jan 10, 2024
BOYS 65% RECYCLE POLYESTER 35% RAYON, WOVEN SUIT JACKET, H TS CODE:6203.33.2020 INV: GF WL/06-20/2023 DT: 1 6/11/2023 EXP: 1416-028188- 2023 DT: 16/11/2023 SC: LFBD/TARGET/GLFAWE-C4-2023 MRKU5049901 001 DT: 22/02/2023 PO:00450OP23 000605,PC:23-GLMGLTG-0060 RE F:LFMENS-951,SP:SP0120717,FCR: POMS00470982 ALSO NOTIFY:1.G LOBAL FREIGHT SERVICES USA LLC . 230-59 JFK INTERNATIONAL A IRPORT CENTER BLVD., SUITE 2 70,SPRINGFIELD GARDENS, NY 11 MRKU5049901 001 413, PH (212)827-3308, MAIL: JFKOI@GFSMANAGEMENT.COM 2. L F DISTRIBUTION HOLDINGS INC, 1359 BROADWAY,18TH FLOOR,NEW YORK,NY 10018,USA. TEL:1-800 -364-004,MAIL:ARRIVALNOTICESAT LFUSA.COM STUFFING YEAR: 2023 STUFFING LOCATION: INCO MRKU5049901 001 NTRADE SHIPPING BILL: 177898 4 MRSU3347350 001 DT: 22/02/2023 PO:00450OP23 000605,PC:23-GLMGLTG-0060 RE F:LFMENS-951,SP:SP0120717,FCR: POMS00470982 ALSO NOTIFY:1.G LOBAL FREIGHT SERVICES USA LLC . 230-59 JFK INTERNATIONAL A IRPORT CENTER BLVD., SUITE 2 70,SPRINGFIELD GARDENS, NY 11 MRSU3347350 001 413, PH (212)827-3308, MAIL: JFKOI@GFSMANAGEMENT.COM 2. L F DISTRIBUTION HOLDINGS INC, 1359 BROADWAY,18TH FLOOR,NEW YORK,NY 10018,USA. TEL:1-800 -364-004,MAIL:ARRIVALNOTICESAT LFUSA.COM STUFFING YEAR: 2023 STUFFING LOCATION: INCO MRSU3347350 001 NTRADE SHIPPING BILL: 177898 4 SEKU4602381 001 DT: 22/02/2023 PO:00450OP23 000605,PC:23-GLMGLTG-0060 RE F:LFMENS-951,SP:SP0120717,FCR: POMS00470982 ALSO NOTIFY:1.G LOBAL FREIGHT SERVICES USA LLC . 230-59 JFK INTERNATIONAL A IRPORT CENTER BLVD., SUITE 2 70,SPRINGFIELD GARDENS, NY 11 SEKU4602381 001 413, PH (212)827-3308, MAIL: JFKOI@GFSMANAGEMENT.COM 2. L F DISTRIBUTION HOLDINGS INC, 1359 BROADWAY,18TH FLOOR,NEW YORK,NY 10018,USA. TEL:1-800 -364-004,MAIL:ARRIVALNOTICESAT LFUSA.COM STUFFING YEAR: 2023 STUFFING LOCATION: INCO SEKU4602381 001 NTRADE SHIPPING BILL: 177898 4
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🇺🇸US
3411 CTN
Jan 03, 2024
SERVICE CONTRACT#292870154 C HILDREN APPAREL CARGO RECEIV ING DT:14-NOV-23 ASN- 367387 HTS NO.: 6111203000 INFAN TS 100% COTTON KNIT SWEATER PO. NO: STYLE NO: 190414 83-004 1Q434 TCNU8597140 001 310 INV NO.SSL-480-2023 DAT E:12-NOV-23 EXP NO.3085-0311 08-2023 DATE:12-NOV-23 S/C NO.CARTERS-SSL-001-23 DATE:1- NOV-22 THIS MBL ISSUED AG AINST FCR NO.05090002167189 SB NO. SB DATE. 1769542 14/1 1/2023 2ND NOTIFY PART TCNU8597140 001 Y: DB SCHENKER, INC. 635 A IRPORT SOUTH PARKWAY, SUITE 100, COLLEGE PARK, GA 30349, U SA ATTN: CARTER#S TEAM, TEL : 770.268.9000 CARTERS.USDOC S@DBSCHENKER.COM 3RD NOTI FY PARTY: SCHENKER OF CANADA LIMITED SUITE 600, 1030 WE TCNU8597140 001 ST GEORGIA STREET, VANCOUVER , B.C. V6E 2Y3, CANADA ATTEN TION: TPOCC # USA TEAM PHONE : 604-688-8511 EXT.612729 T EL: 630.595.5601 US.SM.FRP.A RRIVAL-NOTICES-TRANSPAC@DBSCHE NKER.COM CARTERSOPERATIONS@D BSCHENKER.COM
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🇺🇸US
46 CTN
Dec 24, 2023
CHILDREN APPAREL CARGO RECEI VED DATE:7-NOV-23 READYMADE GARMENTS ASN# 366764, INFA NTS/BOYS 100% COTTON WOVEN SHO RTS PO NO. 19049520-001 ST YLE NO. 6Q725810 HS CODE: 62 09203000,6203424561 INV NO.C TRHU5024513 001 AALCA134123 DATE.26.10.23 EX P NO.1336-001848-2023 DATE.01. 11.2023 S/C NO.CARTER'S SPRI NG 2024 REV DATE.10.05.2023 THIS MBL ISSUED AGAINST FCR NO.05090002159146 SB NO. SB DATE. 1729929 07/11/2023 2ND NOTIFY PART TRHU5024513 001 Y: DB SCHENKER, INC. 635 A IRPORT SOUTH PARKWAY, SUITE 100, COLLEGE PARK, GA 30349, U SA ATTN: CARTER#S TEAM, TEL : 770.268.9000 CARTERS.USDOC S@DBSCHENKER.COM 3RD NOTI FY PARTY: SCHENKER OF CANADA LIMITED SUITE 600, 1030 WE TRHU5024513 001 ST GEORGIA STREET, VANCOUVER , B.C. V6E 2Y3, CANADA ATTEN TION: TPOCC # USA TEAM PHONE : 604-688-8511 EXT.612729 T EL: 630.595.5601 US.SM.FRP.A RRIVAL-NOTICES-TRANSPAC@DBSCHE NKER.COM CARTERSOPERATIONS@D BSCHENKER.COM
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🇺🇸US
2900 CTN
Dec 24, 2023
CHILDREN APPAREL CARGO RECEI VED DATE:6-NOV-23 ASN: 3680 34 CRD: 7-NOV-23 INFANTS 60% COTTON 40% POLYESTER KNIT TOP INFANTS 60% COTTON 40% POLY ESTER KNIT BODYSUIT INFANTS 60% COTTON 40% POLYESTER KNIT MSKU0110908 001 SHORTS PO/LINE NO : STYLE NO : 19046543-001 1Q719710 H .S CODE : 6111201000, 61112060 10, 6111203000 CAT: 239 INFA NTS 60% COTTON 40% POLYESTER K NIT HENLEY TOP INFANTS 60% C OTTON 40% POLYESTER KNIT BODYS UIT INFANTS 60% COTTON 40% P MSKU0110908 001 OLYESTER KNIT SHORTS PO/LINE NO : STYLE NO : 19049000-00 1 1Q720010 H.S CODE : 611120 1000, 6111206010, 6111205000 CAT: 239 INFANTS 60% COTTON 40% POLYESTER KNIT ROMPER P O/LINE NO : STYLE NO : 19049 001-003 1Q718910 H.S CODE :6 MSKU0110908 001 111206010 CAT: 239 INFANTS 6 0% COTTON 40% POLYESTER KNIT D RESS INFANTS 60% COTTON 40% POLYESTER KNIT DIAPER COVER (P ART OF SET) PO/LINE NO : STY LE NO : 19049002-001 1Q71941 0 H.S CODE :6111204000, 6111 206030 CAT: 239 INFANTS 60% MSKU0110908 001 COTTON 40% POLYESTER KNIT ROMP ER PO/LINE NO : STYLE NO : 19049012-002 1Q719010 H.S C ODE :6111206010 CAT: 239 INF ANTS 60% COTTON 40% POLYESTER KNIT TOP INFANTS 60% COTTON 40% POLYESTER KNIT BODYSUIT INFANTS 60% COTTON 40% POLYEST MSKU0110908 001 ER KNIT SHORTS PO/LINE NO : STYLE NO : 19049017-002 1Q72 0310 H.S CODE :6111201000, 6 111206010, 6111205000 CAT: 239 INFANTS 100% COTTON KNIT SL EEP & PLAY PO/LINE NO : STYL E NO : 19049435-002 1Q375010 H.S CODE :6111206070,CAT: 2 MSKU0110908 001 39 INFANTS 100% COTTON KNIT SLEEP & PLAY PO/LINE NO : ST YLE NO : 19049437-001 1Q3747 10 H.S CODE :6111206070 CAT: 239 INFANTS 60% COTTON 40% POLYESTER KNIT DRESS INFANTS 60% COTTON 40% POLYESTER KNIT DIAPER COVER (PART OF SET) MSKU0110908 001 PO/LINE NO : STYLE NO : 1904 9663-002 1Q719410 H.S CODE : 6111204000, 6111206030 CAT: 23 9 INFANTS 60% COTTON 40% POL YESTER KNIT DRESS INFANTS 60 % COTTON 40% POLYESTER KNIT DI APER COVER (PART OF SET) PO/ LINE NO : STYLE NO : 1904966 MSKU0110908 001 3-004 1Q719410 H.S CODE : 61 11204000, 6111206030 CAT: 239 INFANTS 100% COTTON KNIT SLE EP & PLAY (1) INFANTS 100% C OTTON KNIT SLEEP & PLAY (2) PO/LINE NO : STYLE NO : 1904 9485-016 1Q667110 H.S CODE : 6111206070 CAT: 239 INFANT MSKU0110908 001 S 60% COTTON 40% POLYESTER KNI T ROMPER PO/LINE NO : STYLE NO : 19049660-005 1Q719010 H.S CODE : 6111206010 CAT: 23 9 INVOICE NO: BDJJ-0867/23-2 4 DATE: 5-NOV-23 EXP.NO:2300 0501 /070093 /2023 DATE: 5-NOV -23 PURCHASE ORDER #: 190465 MSKU0110908 001 43 ISSUE DATE: 07/21/23 PURC HASE ORDER #: 19049000 ISSUE D ATE: 07/27/23 PURCHASE ORDER #: 19049001 ISSUE DATE: 07/27 /23 PURCHASE ORDER #: 190490 02 ISSUE DATE: 07/27/23 PURC HASE ORDER #: 19049012 ISSUE D ATE: 07/27/23 PURCHASE ORDER MSKU0110908 001 #: 19049017 ISSUE DATE: 07/27 /23 PURCHASE ORDER #: 190494 35 ISSUE DATE: 08/03/23 PURC HASE ORDER #: 19049437 ISSUE D ATE: 08/03/23 PURCHASE ORDER #: 19049485 ISSUE DATE: 08/04 /23 PURCHASE ORDER #: 190496 63 ISSUE DATE: 08/08/23 PURC MSKU0110908 001 HASE ORDER #: 19049660 ISSUE D ATE: 08/08/23 THIS MBL ISSUE D AGAINST FCR NO.0509000215658 9 SB NO. SB DATE. 274841 0 6/11/2023 2ND NOTIFY PART Y: DB SCHENKER, INC. 635 A IRPORT SOUTH PARKWAY, SUITE 100, COLLEGE PARK, GA 30349, U MSKU0110908 001 SA ATTN: CARTER#S TEAM, TEL : 770.268.9000 CARTERS.USDOC S@DBSCHENKER.COM 3RD NOTI FY PARTY: SCHENKER OF CANADA LIMITED SUITE 600, 1030 WE ST GEORGIA STREET, VANCOUVER , B.C. V6E 2Y3, CANADA ATTEN TION: TPOCC # USA TEAM PHONE MSKU0110908 001 : 604-688-8511 EXT.612729 T EL: 630.595.5601 US.SM.FRP.A RRIVAL-NOTICES-TRANSPAC@DBSCHE NKER.COM CARTERSOPERATIONS@D BSCHENKER.COM
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🇺🇸US
1723 CTN
Dec 23, 2023
CVC WOVEN FABRICS (GREIGE) 98,456 YDS= 84 ROL LS 36 X20 / 96X60 WIDTH 58" PR ODUCT:78239 PO NO. 82347 DETAIL AS PER INV NO 303 8/23 FINANCIAL INSTRUMEN T NO. AHB-EXP-096714-071 12 023 NET WEIGHT:19,295.31 KGS. GROSS WE IGHT:19,63 1.31 KGS. CONTAINER NO . MSDU-84 8036-0 HS CODE: 5210.1900 "FREIGHT COLLE MSDU8480360 001 CT" ==================== ====== ALSO NOTIFY PARTY: DB SCHENKER ATL 635 A IRPORT S PKWY ATLANTA, G A 30349 EMAIL: US.SM.ATL .BRO KERAGE-DOCUMENTS=DBSCH ENKER.COM CONTACT: S HERI BUCKLEY TEL: (678) 489- 9790
🇵🇰PK
🇺🇸US
84 PKG
Dec 23, 2023
LS QTR ZIP RAGLAN SLV SOLID SHADOW LIME 88% P OLYESTER 12% SPANDEX KNIT LS QTR ZIP RAGLAN S LV PRINT SMALL FLOR 88% POLYESTER 12% SPANDEX KNIT LDS MOCK LS KNIT TOP PRINT COOL TROPICA L 88% POLYESTER 12% SPANDEX KNIT 17'' KNIT SK ORT PRINT COLORFUL FLORA 88% POLYESTER 12% SP ANDEX KNIT 18'' KNIT SKORT PRINT SMALL FLORAL TGBU2610482 001 S 88% POLYESTER 12% SPANDEX KNIT MISSY SSSCPT EEBLHEART BROADSTRIP 57%COTTON 38%POLYESTER5% SPANDEX KNIT PLUS SSSCPTEEBLHEART BROADSTRIP 57%COTTON 38%POLYESTER5%SPANDEX KNIT PETITE S SSCPTEEBLHEART BROADSTRIP 57%COTTON 38%POLYES TER5%SPANDEX KNIT 18'' KNIT SKORT PRINT HIDDE N PINEAPPLE BLUE 88% POLYESTER 12% SPANDEX KN IT 18'' KNIT SKORT PRINT PALMS PRINT 88% POLY TGBU2610482 001 ESTER 12% SPANDEX KNIT MISSY SSVNKTEEGRFLAMG HEATHER GR 57%COTTON 38%POLYESTER5%SPANDEX KN IT PETITE SSVNKTEEGRFLAMG HEATHER GR 57%COTTO N 38%POLYESTER5%SPANDEX KNIT PLUS SSVNKTEEGRF LAMG HEATHER GR 57%COTTON 38%POLYESTER5%SPAND EX KNIT PETITE SSSCPTEEGRTRUCK HEATHER GR 57% COTTON 38%POLYESTER5%SPANDEX KNIT MISSY SSSCP TEEGRTRUCK HEATHER GR 57%COTTON 38%POLYESTER5 TGBU2610482 001 %SPANDEX KNIT PLUS SSSCPTEEGRTRUCK HEATHER GR 57%COTTON 38%POLYESTER5%SPANDEX KNIT (HTS# 6 10453, 611020, 611030) SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE RIAL S/C#7110113880 PO#0854745/0854747/085476 4/0854767/0854779/0854780/0854782/0854794/085 4843/0854848/0854968/0862281/0862288/0862315 /0862513/1014309/1014310/1 014343/1014344/101 TGBU2610482 001 4345/ 1014346/1014347/1014348/1014349/1014350 /1014351/1014352/1014353/101435 4/1014525/101 4526/1015045/1015046 +O/B WEIHAI JIJIAN INTER NATIONAL TRADE CO., LTD. #C-3001,QIAOXIANG SQ UARE, NO.128 OF HAIBIN NORTH ROAD, WEIHAI 264 200, SHANDONG, CHINA ++EMAIL:ISF@BEALLSINC.CO M,IMPORTTRANSPORTATION@BEALLSINC.COM ALSO NOT IFY PARTY : YUSEN LOGISTICS (AMERICAS), INC. TGBU2610482 001 NVOCC AND CHB DIVISION 230-79 INTERNATIONAL A IRPORT CENTER BLVD., SUITE 200, SPRINGFIELD G ARDENS, NY 11413 CONTACT: CHB MANAGER PH: 347 -535-8065 FAX: 1-718-244-0629 EMAIL: YUSNY-IM P-OCEAN@US.YUSEN-LOGISTICS.COM
🇨🇳CN
🇺🇸US
316 CTN
Dec 16, 2023
CHILDREN APPAREL CARGO RECEI VED DATE:31-OCT-23 ASN NUMBE R : 366520 READYMADE GARMENT S P.O NO: 19043657 FEBRICA TIONS: 95% COTTON 5% ELASTANE S/J 175 GSM STYLE NO: 3P9120 10 ITEM: GIRLS 7PK PANTIES MRSU4771337 001 HS CODE: 6108210020 INVOICE NO. BAL/CAR/150/23 DATE: 17/0 9/2023 EXP NO. 1001-007694-2 023 DATE: 30/10/2023 SC NO. CARTERS/11/2023 DATE: 25/11/20 22 ASN CARTONS GROSS WEIG HT MEASUREMENT 366520 38 CTN S 479.98 KGS 2.68 CBM THIS MRSU4771337 001 BL ISSUED AGAINST FCR NO.0509 0002147358 SB NO.: SB DT: 1689430 31/10/2023 2ND / ALSO NOTIFY PARTY : DB SCHENKER, INC. 635 A IRPORT SOUTH PARKWAY. SUITE 100, COLLEGE PARK, GA 30349, U SA. ATTN: CARTER'S TEAM, TE MRSU4771337 001 L: 770.268.9000 CARTERS.USDO CS@DBSCHENKER.COM 3RD NOT IFY PARTY : SCHENKER OF CANA DA LIMITED SUITE 600,1030 WE ST GEORGIA STREET VANCOUVER, B.C. V6E 2Y3 CANADA ATTENT ION: TPOCC-USA TEAM PHONE: 604-688-8511 EXT. 612729 TEL MRSU4771337 001 : 630.595.5601 US.SM.FRP.AR RIVAL-NOTICES-TRANSPAC@DBSCHEN KER.COM CARTERSOPERATIONS@DB SCHENKER.COM
🇧🇩BD
🇺🇸US
38 CTN
Dec 16, 2023
CHILDREN APPAREL CARGO RECEI VE DATE:31-OCT-23 ESPS ASN # : 367062 HTS NO:6209205030, 6111206030, 6209205045, 61112 06030, 6209909000 DESCRIPTIO N INFANTS WOVEN ROMPER OLIVE IGUANA PRINT INFANTS 2PC KN MRSU4771337 001 IT TEE( PART OF SET ) INFANT S 2PC WOVEN OVERALLS( PART OF SET) INFANTS 3PC ( TEE) PART OF SET INFANTS 3PC ( SHORTA LL) PART OF SET INFANTS 3PC ( HAT) PART OF SET PO NO # 19044105-001, 19044599-001, 19 044599-002, 19044102-002 STY MRSU4771337 001 LE NO # 1Q633210, 1Q527610, 1Q 633310 INVOICE NO: AGDL-WC-2 168-23 DATE:31-OCT-2023 EXP NO: 1418-005006-2023 DATE:31-O CT-2023 CONTRACT NO. AGDL/CA R/01/2023 DATE:28-MAY-2023 THIS BL ISSUED AGAINST FCR N O.05090002147839 SB NO.: MRSU4771337 001 SB DT: 1688338 31/10/202 3 2ND / ALSO NOTIFY PARTY : DB SCHENKER, INC. 635 A IRPORT SOUTH PARKWAY. SUITE 100, COLLEGE PARK, GA 30349, U SA. ATTN: CARTER'S TEAM, TE L: 770.268.9000 CARTERS.USDO CS@DBSCHENKER.COM 3RD NOT MRSU4771337 001 IFY PARTY : SCHENKER OF CANA DA LIMITED SUITE 600,1030 WE ST GEORGIA STREET VANCOUVER, B.C. V6E 2Y3 CANADA ATTENT ION: TPOCC-USA TEAM PHONE: 604-688-8511 EXT. 612729 TEL : 630.595.5601 US.SM.FRP.AR RIVAL-NOTICES-TRANSPAC@DBSCHEN MRSU4771337 001 KER.COM CARTERSOPERATIONS@DB SCHENKER.COM
🇧🇩BD
🇺🇸US
419 CTN

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