Tag: kylee

KYLEE SHELF,LUCIANA KIDS CHAIR PO 143426SKU MDCR2875-GRY-S PO 143430SKU MFRN2985-IVR-OS PO 143431SKU MFRN2985-IVR-OS SHIPPERS OWNED CONTAINER

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS 1/5 HERRON, KYLEE TSIF UCFS0053764 514 GROSS 319 NET 129 CUBE HARMONIZED TARIFF SCHE DULE: 9905.00.50 FREIGHT PREP AID SHIPPED UNDER SERVICE CONT TRHU4087836 001 RACT: 299024061M CUST REF 1 2800147174

USED HOUSEHOLD GOODS 4/5 HERRON, KYLEE TSIF UC FS0053764 4709 3644 7 28 HBL HARMONIZED TARIFF SCHEDULE: 9905.00.50 KILOS 6250 FREIGHT PREPAID SHIP PED UNDER SERVICE CONTRACT: TRHU5239661 001 299024061M CUST REF 128001471 74

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT HASU4394 10/4 SEAL# : HG259844 1 X 40 E TS : 05122023 / ETA : 04012024 NETT GROSS CUBE WKAS0237167 2 OF 2 VANS SPENCE, KYLEE J T HASU4394104 001 RFE 1268 1773 290 2 PCS TOTAL 1268 1773 290 KILOGRAM : 575 804

PO IPO-HUS-415411 ITEM 773169-001- BEARPAW KYLEE BOOTI BLACK 10 W HTS : 6403.91.9045 PO IPO-HUS-415411 ITEM 773169-001- BEARPAW KYLEE BOOTI BLACK 11 W

HOUSEHOLD GOODS AND PERSONAL EFFECTS USED HHG'S(H/B) PERSONAL EFFECTS CODE-4 (SRFW)MONTELONGO,CHRISTOPHER A. QENQ0333089 VAN NO.1/7 - 7/7 7PCS TCNU5567667 001 GRS:9,076,NET:6,638,CFT:1,330 (CTFY)PREUL,ANDREW R. QENQ0332106 VAN NO.1/1 1PC GRS:1,056,NET:712,CFT:190 (JMFD)MURRAY,JAMES B. QENQ0332797 VAN NO.1/1 1PC TCNU5567667 001 GRS:740,NET:566,CFT:96 (ANPS)WINN,KYLEE C. QENQ0333579 VAN NO.1/1 1PC GRS:696,NET:540,CFT:96 (AWDW)JOHNSON,MARK A. QENQ0334880 VAN NO.1/1 1PC TCNU5567667 001 GRS:556,NET:428,CFT:74 (NFWD)JUUL,JUSTIN G. QENQ0334623 VAN NO.1/1 1PC GRS:466,NET:338,CFT:74 TOTAL:12PCS,GRS:12,590,CFT:1,860 HOUSEHOLD GOODS AND PERSONAL EFFECTS TCNU5567667 001 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT TPAFBO/ISA SC 22 A FREIGHT PREPAID SEA WAYBILL 2ND VESSEL:PRESIDENT EISENHOWER V/NO.0DBFTE1 HS CODE:9805.00.50 ALSO NOTIFY: TCNU5567667 001 (ANPS)REBEL VAN LINES, INC 2100 S.ALAMEDA STREET,COMPTON,CA 90221 FAX:310-763-2580 (AWDW)PASHA FREIGHT -LOS ANGELES 900 W. WALNUT STREET COMPTON, CA 90220 TEL:310-735-0956 FAX:310-605-5296 HBL HUSG0286849 TCNU5567667 001 HUSG0286850 HUSG0286851 HUSG0286853 HUSG0286854 HUSG0286855

FURNITURE BED COUNTRY OF ORIGIN VIET NAM FURNITURE BED PO#4010957642 H.S. CODE 9403.20 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD TRHU4628144 001 PACKING MATERIALS @JINCHUKOU@YUUCHANG.VN MS. KYLEE @@ EMAIL LINDSAY.BRINDISI@REVERIE.COM @@@ EMAIL IMPORT@ROARLOGISTICS.COM

FURNITURE BED COUNTRY OF ORIGIN VIET NAM FURNITURE BED HVT PO#4010947123 H.S. CODE 9403.20 SHIPPER DECLARES THIS SHIPMENT CONTAINS NO SOLID WOOD EGSU9014038 001 PACKING MATERIALS @MS. KYLEE JINCHUKOU@YUUCHANG.VN @@ EMAIL LINDSAY.BRINDISI@REVERIE.COM @@@ EMAIL IMPORT@ROARLOGISTICS.COM

FURNITURE BED FURNITURE BED HVT PO#4010941777 H.S. CODE 9403.20 . . #MS. KYLEE JINCHUKOU@YUUCHANG.VN TCNU2701480 001 ## EMAIL LINDSAY.BRINDISI@REVERIE.COM ### EMAIL IMPORT@ROARLOGISTICS.COM

HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 NAVL WKFS0 118201 LONG, KYLEE 2/2 BOXES 7 85 LBS/G 356 KG/G 105 CFT

FREIGHT COLLECT 940320 (HS) COUNTRY OF ORIGIN: VIET NAM FURNITURE BED PO 4010937031 H.S. CODE : 9403.20 AS PER SHIPPER DECLARED CMAU5586795 001 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS TOTAL PKGS 180 PK 2ND NOTIFY:CCS ROAR LOGISTICS CHRISTOPHER AQU 535 EXCHANGE STREET BUFFALO, NY 14204 DIRECT 7168980869/ 888-292-7627 EXT:466 / FAX:716-332- 1355 EMAIL:IMPORT ROARLOGISTICS. ( ) CMAU5586795 001 CONTA MS. KYLEE JINCHUKOU YUUCHANG.VN

HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 OF 7 LVNS TORRE ELENA GS-13 WKFS0118085 CARR IER FOSO 1530 LBS. 205 CFT 1 OF 1 LVNS HARRISON KYL E SGT WKAS0223444 CARRIER FO SO 666 LBS. 97 CFT 8 MAEU9183790 001 OF 20 LVNS CHRISTENSEN MARK D GS-14 WKFS0118802 CARRIER F OSO 11627 LBS. 1640 CFT 1 OF 1 LVNS DENBY GARRETT SGT WKFS0118737 CARRIER AAVH 511 LBS. 90 CFT 1 OF 10 LVNS DZWIK KYLEE 1LT WKAS0 223682 CARRIER AAVH 1019 LBS MAEU9183790 001 . 169 CFT HARMONIZED TARIF F SCHEDULE 9805.00.50 FRE IGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE C ONTRACT CONTRACT #:298712525 (CUSTOMER REF 12800147174) ALSO NOTIFY -FOSO PASHA FREI GHT BALTIMORE ALSO NOTIFY -A MAEU9183790 001 AVH PASHA FREIGHT BALTIMORE

HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0223682 9 OF 10 VANS DZWIK, KYLEE AAVH 8356 11 051 1846 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 29871252 5 (CUSTOMER REF: 12800147174) MSKU4628217 001 MAERSK LINE, LTD

26 PACKAGES OF POLE LINE HARDWARE= (HDG CHA IN LINK FENCING & PARTS) GALVANISED TENSION BARS,TRUSS ROD,BARB ARM & FLANGE PLATE) CON TAINING -17850 PCS. INVOICE NO.HI/036/2022-23 DT. 08.08.2022 S.B NO = 3379060 DT - 08/08 /2022 PO NO. 03-0043741 DT. 07.06.2022 GROSS WT.(KGS.)20595 NET WT.(KGS.)20425 H.S CODE = WHLU0575747 001 73089040,73089060 & 73089090 E-SEAL NO.BOLT0 2297885 FREIGHT PREPAID PHONE = 91-33-405 10700-29 e-mail= export@hobbinternational.co m E-mail= 'kylee@unitinternational.net' / Mike@POWERLINEHARDWARE.COM

2 X 40' CONTAINERS SLAC ALUMINUM SCRAP ZORBA LOOSE FREIGHT PREPAID HS CODE: 7602000096 14 DAYS DEMURRAGE FREE TIME AT FINAL DESTINATION *PHONE REP:82-2-779-1400 FAX:070-7950-3677 E-MAIL: KYLEE@RAMSESKR.COM MRLEE@RAMSESKR.COM TAX ID NO: 104-81-45083

1X40HC CONTAINER(S) SAID TO CONTAIN:SHIPPER'S LOAD AND COUNT: 1*40' COMMODITY: ALUMINUM SCRAP 356 WHEELS PACKING: BULK MARKED: FREIGHT PREPAID 10 DAYS FREE DEMURRAGE ALLOWED AT FINAL POD * TAX ID NO:104-81-45083. PHONE. REP:82-2-779-1400 FAX:070-7950-3677 E-MAIL:KYLEE@RAMSESKR.COM

ANCHOR ROD +KYLEE@UNITINTERNATIONAL.NET

3 X 40' CONTAINERS SLAC ALUMINIUM SCRAP ZORBA HS CODE:7602000096 *PHONE REP:82-2-779-1400 FAX:070-7950-3677 E-MAIL: KYLEE@RAMSESKR.COM MRLEE@RAMSESKR.COM TAX ID NO: 104-81-45083

HOUSEHOLD GOODS AND PERSONAL E FFECTS WKFS0112238 1 OF 1 V ANS JEFFCOAT, KYLEE OTIA 1200 1504 205 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 29847750 0 (CUSTOMER REF: 12800147174) GCXU5738936 001 MAERSK LINE, LTD

USED HHG AND PERSONAL EFFECTS OF 3 VANS PORTER, KYLEE (AXII) AN2MD01710AE UCNQ0028724

HOUSEHOLD GOODS AND PERSONAL E FFECTS 5 OF 5 LVNS HEARNE KYLEE 1LT WKAS0215435 CARRI ER ESIQ 5372 LBS. 901 CFT 2 OF 8 LVNS ZAMARRIPA AND REW SSG WKAS0215595 CARRIER SFWO 732 LBS. 143 CFT TCNU1129960 001 2 OF 2 LVNS MIGNEREY JR JERR Y SSG WKFS0112446 CARRIER SV DH 1914 LBS. 299 CFT 3 OF 3 LVNS LANE ALEX SSG WK AS0216027 CARRIER SFWO 3366 LBS. 448 CFT 1 OF 4 LVNS FANSLER TITUS SGT WKAS0216 271 CARRIER AAVH 269 LBS. TCNU1129960 001 45 CFT HARMONIZED TARIFF S CHEDULE 9805.00.50 FREIGH T PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONT RACT CONTRACT #:298477500(CU STOMER REF 12800147174) ALS O NOTIFY -ESIQ TRISTAR HOUST ON ALSO NOTIFY -SFWO TRIST TCNU1129960 001 AR HOUSTON ALSO NOTIFY -SVDH TRISTAR HOUSTON ALSO NOTI FY -AAVH TRISTAR HOUSTON

HOUSEHOLD GOODS AND PERSONAL E FFECTS UCNQ0028724 2 OF 3 V ANS PORTER, KYLEE AXII 1970 25 71 380 FREIGHT PAYABLE BY M ED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT 298 477500 (CUSTOMER REF: 12800147 MSKU4618008 001 174) MAERSK LINE, LTD

1X40HC CONTAINER(S) SAID TO CONTAIN:SHIPPER'S LOAD AND COUNT: 1*40' COMMODITY: ALUMINUM SCRAP 356 WHEELS PACKING: BULK MARKED: FREIGHT PREPAID 10 DAYS FREE DEMURRAGE ALLOWED AT FINAL POD * TAX ID NO:104-81-45083. PHONE. REP:82-2-779-1400 FAX:070-7950-3677 E-MAIL:KYLEE@RAMSESKR.COM

FURNITURE BED COUNTRY OF ORIGIN VIET NAM FURNITURE BED PI NO 1023454 H.S. CODE 9403.20 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD EITU1016540 001 PACKING MATERIALS # CONTACT MS. KYLEE EMAIL JINCHUKOU@YUUCHANG.VN ## EMAIL LINDSAY.BRINDISI@REVERIE.COM

APL CERTIFIED US FLAG CARGO HOUSEHOLD GOODS AND PERSONAL EFFECTS 1/1 SM:CORDOVA, LAURA SCAC:(FOFD) GBL:KKFA0829147 837LB 193CF RDD: 13-JUL-2022 NET: 552 2/3 SM:FOUST, SPENCER SCAC:(SFWO) GBL:MBFL0093854 3,189LB 380CF RDD: 11-JUL-2022 NET: 2,518 7/7 SM:MASTERS-THOMAS, KYLEE SCAC:(CNSF) GBL:KKFA0829833 6,775LB 1,363CF RDD: 11-JUL-2022 NET: 4,582 HS CODE: 980000 FREIGHT COLLECT ETD: 17-MAY-2022 ETA: 27-MAY-2022 ALSO NOTIFY: FOFD - PEGASUS FORWARDING INC. SFWO - PEGASUS FORWARDING INC.

1X40HC CONTAINER(S) SAID TO CONTAIN:SHIPPER'S LOAD AND COUNT: 1*40' COMMODITY: ALUMINUM SCRAP 356 WHEELS PACKING: BULK MARKED: FREIGHT PREPAID 10 DAYS FREE DEMURRAGE ALLOWED AT FINAL POD * TAX ID NO:104-81-45083. PHONE. REP:82-2-779-1400 FAX:070-7950-3677 E-MAIL:KYLEE@RAMSESKR.COM

1X40HC CONTAINER(S) SAID TO CONTAIN:SHIPPER'S LOAD AND COUNT: 1*40' STC: ALUMINUM SCRAP TAINT TABOR PACKING: 41 PACKAGES 10 CALENDAR DAYS DEMURRAGE FREE TIME AT DESTINATION * TAX ID NO:104-81-45083. PHONE. REP:82-2-779-1400 FAX:070-7950-3677 E-MAIL:KYLEE@RAMSESKR.COM

1X40HC CONTAINER(S) SAID TO CONTAIN:SHIPPER'S LOAD AND COUNT: 1*40' COMMODITY: ALUMINUM SCRAP 356 WHEELS PACKING: BULK MARKED: FREIGHT PREPAID 10 DAYS FREE DEMURRAGE ALLOWED AT FINAL POD * TAX ID NO:104-81-45083. PHONE. REP:82-2-779-1400 FAX:070-7950-3677 E-MAIL:KYLEE@RAMSESKR.COM

100% PVC HANDBAGS HTS CODE :4202.22 81115247 CALIFORN IA CASUAL 81115257 KYLEE 8 1115258 K YLEE 81115261 RUT LEDGE 60% COTTON 40% POLYE STER HANDBAGS HTS CODE:420 2.22 81115249 CALI FORNIA C ASUAL 81115266 TOWNES 45% COTTON 55% POLYESTER HANDB AGS HTS CODE:4202.22 HBL# LG B202201011 SCAC CODE : G BOR ACI CODE: 8F55 F

1X40 HC CONTAINER CONTAINI NG: 469(FOUR HUNDR ED SIXTY NINE)CARTONS CONTAINING: 100% VISCOS E KNITTED LADIE S NIGHT DRESS P.O.NO.: 001 06 8483 STYLE NO. NW 107950 P.O.NO.: 001068473 S TYLE NO. NW 107951 LADIES PYJAM A SET TOP: 92 % COTTON 8% P OLYESTER KNITTED BOTTOM: 1 00% COTTON KNITTED P.O.NO. : 001068496 STYLE NO. MSMU7759504 001 NW 1 07952 100% COTTON KNITTED LADIES NIGHT D RESS P.O.NO. : 001068481 STYLE NO. NW 1 07953 P.O.NO.: 001068478 S TYLE NO. NW 107957 92% COT TON 8% POLYESTER KNITTED L ADIES NIGHT DR ESS P.O.NO.: 001068486 STYLE NO. NW 10 7954 H S CODE: 61083210, 61 083100 S/BILL NO. 590177 1 DT. 10/11/2021 I.E.C. NO. 3201002038 100% V ISCOSE WO VEN LADIES TUNIC AVERY CRU SH 100% MSMU7759504 001 VISCOSE WOVEN LADI ES DRESS TUNIC AVA CRUSH 1 00% VISCOSE WOVEN LADIES D RESS KYLEE CRUSH 100% VISC OSE WOVEN LADIES DRESS EVE RYDAY CR USH 100% VISCOSE W OVEN LADIES DRESS EVDAY CR USH BR 100% VISCOSE WOVEN LADIES DRESS ALLDA Y CRUSH B QTY. 14834 PCS H.S. CODE : 62114300 , 62044390 S/BIL L NO. 6058010 DT. 17/11/20 2 1 I.E.C. NO. 0506046371

100% PU HANDBAGS 100% PVC HANDBAGS HTS CODE:4202.2210 81114806 BROOKLYN 81114896 BROOKLYN 81114903 IONE 81114905 PAISLEY CBHU8275217 001 81114906 PAISLEY 81114907 PAISLEY 81114908 PAISLEY 81114909 PAISLEY 81114912 SANDRA 81114914 SANDRA 81114917 GAYA 81114918 LEVONA CBHU8275217 001 81114919 LEVONA 81114921 ENDORA 81114924 KYLEE 81114925 KYLEE 81114928 LIANNA 81114930 MAKAYLA 100% PVC WALLETS HTS CODE:4202.3210 CBHU8275217 001 81114926 LANEY 81114927 LANEY 60% COTTON 40% POLYESTER HANDBAGS HTS CODE:4202.2220 81114903 IONE TGBU5015375 001 81114906 PAISLEY 81114907 PAISLEY 81114908 PAISLEY 81114909 PAISLEY 81114912 SANDRA 81114914 SANDRA 81114917 GAYA 81114918 LEVONA TGBU5015375 001 81114919 LEVONA 81114921 ENDORA 81114924 KYLEE 81114925 KYLEE 81114928 LIANNA 81114930 MAKAYLA 100% PVC WALLETS HTS CODE:4202.3210 TGBU5015375 001 81114926 LANEY 81114927 LANEY 60% COTTON 40% POLYESTER HANDBAGS HTS CODE:4202.2220 81114903 IONE OOLU6927950 001 81114906 PAISLEY 81114907 PAISLEY 81114908 PAISLEY 81114909 PAISLEY 81114912 SANDRA 81114914 SANDRA 81114917 GAYA 81114918 LEVONA OOLU6927950 001 81114919 LEVONA 81114921 ENDORA 81114924 KYLEE 81114925 KYLEE 81114928 LIANNA 81114930 MAKAYLA 100% PVC WALLETS HTS CODE:4202.3210 OOLU6927950 001 81114926 LANEY 81114927 LANEY 60% COTTON 40% POLYESTER HANDBAGS HTS CODE:4202.2220 81114903 IONE BEAU5772405 001 81114906 PAISLEY 81114907 PAISLEY 81114908 PAISLEY 81114909 PAISLEY 81114912 SANDRA 81114914 SANDRA 81114917 GAYA 81114918 LEVONA BEAU5772405 001 81114919 LEVONA 81114921 ENDORA 81114924 KYLEE 81114925 KYLEE 81114928 LIANNA 81114930 MAKAYLA 100% PVC WALLETS HTS CODE:4202.3210 BEAU5772405 001 81114926 LANEY 81114927 LANEY 60% COTTON 40% POLYESTER HANDBAGS HTS CODE:4202.2220 81114903 IONE TRHU4441148 001 81114906 PAISLEY 81114907 PAISLEY 81114908 PAISLEY 81114909 PAISLEY 81114912 SANDRA 81114914 SANDRA 81114917 GAYA 81114918 LEVONA TRHU4441148 001 81114919 LEVONA 81114921 ENDORA 81114924 KYLEE 81114925 KYLEE 81114928 LIANNA 81114930 MAKAYLA 100% PVC WALLETS HTS CODE:4202.3210 TRHU4441148 001 81114926 LANEY 81114927 LANEY 60% COTTON 40% POLYESTER HANDBAGS HTS CODE:4202.2220 81114903 IONE

HANDBAGS 100% PU HANDBAGS 100% PVC HANDBAGS HTS CODE 4202.2210 81114807 BROOKLYN 81114815 KENSINGTON 81114890 AMBER HAMU1326043 001 81114915 SANDRA 81114916 GAYA 81114923 KYLEE 81114929 LIANNA 81114974 CLARA

HANDBAGS SURFACE OF PLASTIC SHEET TEXT MATER 100 PU HANDBAGS 100 PVC HANDBAGS HTS CODE4202.2210 81114659 ADDY 81114661 ADDY 81114663 NEMI 81114888 AMBER 81114889 AMBER 81114891 AMBER 81114897 BROOKLYN 81114898 BROOKLYN 81114910 PAISLEY 81114922 KYLEE HBL

1X40HC CONTAINER(S) SAID TO CONTAIN:SHIPPER'S LOAD AND COUNT: 1*40' COMMODITY: ALUMINUM SCRAP 356 WHEELS PACKING: BULK MARKED: FREIGHT PREPAID 10 DAYS FREE DEMURRAGE ALLOWED AT FINAL POD * TAX ID NO:104-81-45083. PHONE. REP:82-2-779-1400 FAX:070-7950-3677 E-MAIL:KYLEE@RAMSESKR.COM

1X40HC CONTAINER(S) SAID TO CONTAIN:SHIPPER'S LOAD AND COUNT: 1*40' COMMODITY: ALUMINUM SCRAP 356 WHEELS PACKING: BULK MARKED: FREIGHT PREPAID 10 DAYS FREE DEMURRAGE ALLOWED AT FINAL POD * TAX ID NO:104-81-45083. PHONE. REP:82-2-779-1400 FAX:070-7950-3677 E-MAIL:KYLEE@RAMSESKR.COM

POLE LINE HARDWARE 24 PACKAGES OF THREADED ROD CONTAINING -5700 PCS. INVOICE NO.HI/071 /2021-22 DT. 03.11.2021 S.B NO= 5802437 DT. 03/11/2021 PO NO.4768-3345G DT.07.05.2021 G ROSS WT.(KGS.)18936 NET WT.(KGS.)18672 H.S CO DE = 73181900 E-SEAL NO. BOLT02182451 LINE SEAL NO. WHLP947378 "FREIGHT PREPAID" E- WHSU2895473 001 MAIL= EXPORT@HOBBINTERNATIONAL.COM . E- MAIL= kylee@unitinternational.net Mike@POWE RLINEHARDWARE.COM