Tag: mylene
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Importers
23
Exporters
29
Import Countries
2
Export Countries
16
This tag is associated with 23 importers and 29 exporters, spanning 2 importing countries and 16 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to mylene.
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Date | Cargo | Origin | Destination | Quantity |
---|---|---|---|---|
Jul 29, 2024 | PRINTED NOTE BOOKS PRINTED NOTE BOOKS . NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT . . CAAU7487374 001 . . . . . . . @ CONTACT PERSON MYLENE CAAU7487374 001 M.MAKABALI@UNIQUE-USA.COM @@ CONTACT PERSON MYLENE M.MAKABALI@UNIQUE-USA.COM | 🇨🇳CN | 🇺🇸US | 820 CTN |
Jul 28, 2024 | PO 1534368JMP TABLE LAMP+GLASS SHADE+METAL HARDWARE PO 1534368JMP FLOOR LAMP+GLASS SHADE+METAL HARDWARE 2ND NOTIFY:DALE TIFFANY, INC 14765 FIRESTONE BL. LA MIRADA, CA 90638 TCLU8236578 001 714-739-2700 GTORRES DALETIFFANY.COM THE THIRD NOTIFYING PARTY, LI'S COMPANY, HAS FOLLOWING INFORMATION MYLENE TAN LEE COMPANY CUSTOMS BROKER 14452 S AVALON BLVD GARDENA, CA 90248 TCLU8236578 001 TEL: 310-417-6300 / FAX: 310-417-0935 EMAIL: MYLENE LEECOMPANYCHB.COM | 🇨🇳CN | 🇺🇸US | 575 CTN |
Jun 01, 2024 | PO 1525882JMP TABLE LAMP+GLASS SHADE+METAL HARDWARE PO 1525882JMP FLOOR LAMP+GLASS SHADE+METAL HARDWARE THE THIRD NOTIFYING PARTY, LI'S COMPANY, HAS FOLLOWING INFORMATION MYLENE TAN GCXU6032522 001 LEE COMPANY CUSTOMS BROKER 14452 S AVALON BLVD GARDENA, CA 90248 TEL: 310-417-6300 / FAX: 310-417-0935 EMAIL: MYLENE LEECOMPANYCHB.COM 2ND NOTIFY:DALE TIFFANY, INC 14765 FIRESTONE BL. LA MIRADA, CA 90638 GCXU6032522 001 714-739-2700 GTORRES DALETIFFANY.COM | 🇨🇳CN | 🇺🇸US | 575 CTN |
Apr 24, 2024 | MATTRESS PROTECTOR STICKER TRANS VITOTEX.COM TEL: 310-417-6300 EMAIL: MYLENE LEECOMPANYCHB.COM AMS SENT BY CMA | 🇨🇳CN | 🇺🇸US | 1237 PKG |
Mar 22, 2024 | 1053 ROLLS CONTAINING NE 30/1 COMBED SINGLE JERSEY, 52 ORGANIC NOP COTTON 48 GRS CERTIFIED RECYCLED POLYESTER, KNITTED FABRIC QTY 18088.100 KGS NE 30/1 COMBED RIB 1X1, 52 ORGANIC NOP COTTO 48 GRS CERTIFIED RECYCLED POLYESTER, KNITTED FABRIC QTY 916.100 KGS CMAU8957190 001 H.S. CODE : 6006.90.00 CIF LOS ANGELES, PORT USA PI NO. : NSL/EX/23-24/446 INVOICE NO. 1230200113 DT 29.01.2024 NET WT:19004.200 FREIGHT PREPAID FAX: 310-417-0935 CONTACT PERSON: MYLENE TAN CMAU8957190 001 EMAIL ID : MYLENE LEECOMPANYCHB.COM | 🇮🇳IN | 🇺🇸US | 1053 ROL |
Mar 19, 2024 | EPOXY RESIN EPOXY RESIN . ON BOARD NOTATION VESSEL/VOYAGE EVER SHINE 0463-140E PORT OF LOADING KAOHSIUNG,TAIWAN ON BOARD DATE MAR.02,2024 EITU0583088 001 . PO NO.4526714721 @UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST MISSISSAUGA,ON L5S 1E2 ATTN MS.MYLENE ANGELES, CCS EITU0583088 001 E-MAIL MANGELES@UPS.COM TEL#(905)677-6735 FAX#(905)677-2689 HS CODE 3907.30.90 (INV.NO. 2RT42J01H) 19 PALLETS (76 DRUMS) @@ E-MAIL MANGELES@UPS.COM EITU0583088 001 TEL# (905) 677-6735 FAX# (905) 677-2689 | 🇹🇼TW | 🇺🇸US | 76 DRM |
Mar 13, 2024 | FREIGHT PREPAID 20029049 (HS) 2 PALLETS 1046 KGM 2.072 MTQ PIZZA ACCESSORIES 245 CTN DGS CONTACT: CHRISTELLE MAHIAT +33546361422 TCNU4015771 001 DGS CONTACT: MYLENE MEMERY +33156624000 DGS CONTACT: MYLENE MEMERY +33156624000 DGS CONTACT: ROUBAUD BERNARD +13523233500 1512119100 (HS) 2 PACKAGE(S) 1530 KGM 2.784 MTQ OIL 90 CTN TCNU4015771 001 85163200 (HS) 2 PALLETS 271 KGM 2.304 MTQ MATERIEL BEAUTE 33049900 (HS) 2 PACKAGE(S) 623 KGM TCNU4015771 001 2.256 MTQ COSMETICS 110 CTN ETHANOL SOLUTION CORROSIVE LIQUID, N.O.S. IMCO NUMBER:3 IMCO NUMBER:8 SERIAL NUMBER:1170 SERIAL NUMBER:1760 TCNU4015771 001 PACKAGE GROUP:2 PACKAGE GROUP:2 3304300 (HS) 1 PALLETS 52 KGM 0.432 MTQ COSMETICS 34 CTN PERFUMERY PRODUCTS TCNU4015771 001 FLAMMABLE LIQUID, N.O.S. IMCO NUMBER:3 IMCO NUMBER:3 SERIAL NUMBER:1266 SERIAL NUMBER:1993 PACKAGE GROUP:2 PACKAGE GROUP:3 3405901000 (HS) TCNU4015771 001 1 PALLETS 501 KGM 1.344 MTQ CLEAN PRODUCTS/ 40 PKG 34029090 (HS) 3 PACKAGE(S) 1991 KGM 4.176 MTQ TCNU4015771 001 VINEGAR 150 CTN ACETIC ACID SOLUTION IMCO NUMBER:8 SERIAL NUMBER:2790 PACKAGE GROUP:3 09109999 (HS) 2 PACKAGE(S) 582 KGM TCNU4015771 001 1.944 MTQ SPICES 16 PKG 0910999900 (HS) 1 PALLETS 246 KGM 0.96 MTQ SPICES 6 CTN 3307200000 (HS) TCNU4015771 001 2 PALLETS 475 KGM 1.632 MTQ PERFUMERY PRODUCTS CORROSIVE LIQUID, N.O.S. AEROSOLS (ABOVE 1L) ETHANOL SOLUTION IMCO NUMBER:3 TCNU4015771 001 IMCO NUMBER:8 IMCO NUMBER:2.1 IMCO NUMBER:3 SERIAL NUMBER:1266 SERIAL NUMBER:1760 SERIAL NUMBER:1950 SERIAL NUMBER:1170 PACKAGE GROUP:3 TCNU4015771 001 PACKAGE GROUP:3 PACKAGE GROUP:3 COSMETICS 208 CTN 33051000 (HS) 2 PALLETS 301 KGM 1.68 MTQ CORROSIVE LIQUID, N.O.S. TCNU4015771 001 IMCO NUMBER:8 SERIAL NUMBER:1760 PACKAGE GROUP:2 COSMETICS 64 CTN 2204214690 (HS) 1 PACKAGE(S) 701 KGM 1.92 MTQ TCNU4015771 001 ALCOHOL 94 CTN 3005909900 (HS) 3 PACKAGE(S) 423 KGM 2.736 MTQ FLAMMABLE LIQUID, N.O.S. ETHYL ALCOHOL IMCO NUMBER:3 TCNU4015771 001 IMCO NUMBER:3 SERIAL NUMBER:1993 SERIAL NUMBER:1170 PACKAGE GROUP:2 PACKAGE GROUP:3 MEDICAL MATERIAL 369 CTN 2204214690 (HS) 1 PALLETS TCNU4015771 001 1000 KGM 2.34 MTQ WINE 122 CTN 3304990000 (HS) 1 PACKAGE(S) 37 KGM 0.432 MTQ COSMETICS 2 CTN TCNU4015771 001 85167970 (HS) 3 PALLETS 374 KGM 3.888 MTQ HOUSEHOLD APPLIANCES 61 PKG 3923900000 (HS) 7 PALLETS TCNU4015771 001 754.999 KGM 13.896 MTQ LAVATORY 152 CTN 2204109300 (HS) 1 PALLETS 592 KGM 1.093 MTQ WINE 35 CTN TCNU4015771 001 5601211000 (HS) 3 PALLETS 473 KGM 4.916 MTQ COTTON/180 PKG 3402501000 (HS) 3 PALLETS 1000.001 KGM TCNU4015771 001 2.352 MTQ CLEANING SUPPLIES 149 CTN 3402501000 (HS) 3 PALLETS 999.999 KGM 3.888 MTQ CLEANING SUPPLIES 149 CTN 85131000 (HS) TCNU4015771 001 2 PACKAGE(S) 191 KGM 2.536 MTQ ELECTRICAL MATERIAL 299 CTN 34060000 (HS) 3 PALLETS 1094.001 KGM TCNU4015771 001 4.032 MTQ CANDLES 538 CTN 22041011 (HS) 1 PALLETS 896 KGM 1.86 MTQ CHAMPAGNE 82 CTN 63029390 (HS) TCNU4015771 001 1 PACKAGE(S) 135 KGM 1.344 MTQ NAPKIN CUPS 13 CTN 22042143 (HS) 1 PALLETS 819 KGM 1.8 MTQ TCNU4015771 001 WINE 91 CTN PSN: CORROSIVE LIQUID, N.O.S. UN NUMBER: 1760 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: PEG 2 OLEAMINE AMMONIUM HYDROX ETHANOLAMINE PSN: CORROSIVE LIQUID, N.O.S. UN NUMBER: 1760 - IMDG CLASS: 8 - PG: III CHEMICAL NAME: AMMONIUM HYDROXYDE ETHANOLAMIN TCNU4015771 001 PSN: CORROSIVE LIQUID, N.O.S. UN NUMBER: 1760 - IMDG CLASS: 8 - PG: III CHEMICAL NAME: AMMONIUM HYDROXYDE ETHANOLAMIN PSN: PERFUMERY PRODUCTS UN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 4 C PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - TCNU4015771 001 FLASHPOINT: 43 C CHEMICAL NAME: ISOPROPYL ALCOHOL PSN: CORROSIVE LIQUID, N.O.S. UN NUMBER: 1760 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: PEG-2 OLEAMINE AMMONIUM HYDROX ETHANOLAMINE PSN: ETHANOL SOLUTION UN NUMBER: 1170 - IMDG CLASS: 3 - PG: II - TCNU4015771 001 FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS UN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 21 C PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 21 C CHEMICAL NAME: ETHANOL ETHYL ALCOHOL TCNU4015771 001 PSN: ETHANOL UN NUMBER: 1170 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 23 C PSN: ACETIC ACID SOLUTION UN NUMBER: 2790 - IMDG CLASS: 8 - PG: III | 🇫🇷FR | 🇺🇸US | 3208 PKG |
Mar 10, 2024 | ............................... 2ND NOTIFY:LEE COMPANY CUSTOMS BROKER 14452 S AVALON BLVD GARDENA, CA 90248 MYLENE TAN TEL: 310-417-6300 EMAIL: MYLENE LEECOMPANYCHB.COM CMAU8665012 001 AMPL/EXP/2023-24/086 DATE 27.10.2023 INVOICE NO. 2392800584 DATED 25.12.2023 SB NO: 6315702 DT: 26/12/2023 SB NO: 6309343 DT: 26/12/2023 SB NO: 6297217 DT: 26/12/2023 SB NO: 6297203 DT: 26/12/2023 SB NO: 6286304 DT: 25/12/2023 SB NO: 6279174 DT: 25/12/2023 CMAU8665012 001 IEC 0506060039 CUSTOMER'S PURCHASE ORDER NO. 220912 DT. 27.10.2023 HS CODE: 73066100 GROSS WEIGHT : 137795 KGS NET WEIGHT : 137675 KGS FREIGHT PREPAID | 🇮🇳IN | 🇺🇸US | 5738 PCS |
Mar 10, 2024 | ................................. 2ND NOTIFY:LEE COMPANY CUSTOMS BROKER 14452 S AVALON BLVD GARDENA, CA 90248 MYLENE TAN TEL: 310-417-6300 | 🇮🇳IN | 🇺🇸US | 2940 PCS |
Feb 28, 2024 | PO 1513203JMP TABLE LAMP+GLASS SHADE+METAL HARDWARE PO 1513203JMP FLOOR LAMP+GLASS SHADE+METAL HARDWARE THE THIRD NOTIFYING PARTY, LI'S COMPANY, HAS FOLLOWING INFORMATION MYLENE TAN CMAU4851533 001 LEE COMPANY CUSTOMS BROKER 14452 S AVALON BLVD GARDENA, CA 90248 TEL: 310-417-6300 / FAX: 310-417-0935 EMAIL: MYLENE LEECOMPANYCHB.COM 2ND NOTIFY:DALE TIFFANY, INC 14765 FIRESTONE BL. LA MIRADA, CA 90638 CMAU4851533 001 714-739-2700 GTORRES DALETIFFANY.COM | 🇨🇳CN | 🇺🇸US | 575 CTN |
Feb 22, 2024 | 3175 PCS IN 4 X 40' FCLCONTAINERS WELDED PRE- GALVANIZED STEEL TUBING ACCORDING ASTM A513, GRADE A. COATING G-90, CHROMATED A LIGHTLY OILED, LENGTH TOLERANCE: - 0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/061 DATE 17.08.2023 CMAU4973568 001 INVOICE NO. 2392800548 DATED 05.12.2023 S/BILL NO:5822902 DT:05-12-2023 S/BILL NO:5856922 DT:07-12-2023 S/BILL NO:5834818 DT:06-12-2023 S/BILL NO:5844546 DT:06-12-2023 IEC 0506060039 CUSTOMER'S PURCHASE ORDER NO. 220815 DT. 16.08.2023 CMAU4973568 001 HS CODE : 7306 6100 NET WEIGHT : 91845.000 KGS GROSS WEIGHT : 91925.000 KGS FREIGHT PREPAID. NOTIFY PARTY NO. 2 : LEE COMPANY CUSTOMS BROK 14452 S AVALON BLVD GARDENA, CA 90248 MYLENE TAN CMAU4973568 001 TEL: 310-417-6300 EMAIL: MYLENE LEECOMPANYCHB.COM DRYU9738976 001 INVOICE NO. 2392800548 DATED 05.12.2023 S/BILL NO:5822902 DT:05-12-2023 S/BILL NO:5856922 DT:07-12-2023 S/BILL NO:5834818 DT:06-12-2023 S/BILL NO:5844546 DT:06-12-2023 IEC 0506060039 CUSTOMER'S PURCHASE ORDER NO. 220815 DT. 16.08.2023 DRYU9738976 001 HS CODE : 7306 6100 NET WEIGHT : 91845.000 KGS GROSS WEIGHT : 91925.000 KGS FREIGHT PREPAID. NOTIFY PARTY NO. 2 : LEE COMPANY CUSTOMS BROK 14452 S AVALON BLVD GARDENA, CA 90248 MYLENE TAN DRYU9738976 001 TEL: 310-417-6300 EMAIL: MYLENE LEECOMPANYCHB.COM CMAU3893508 001 INVOICE NO. 2392800548 DATED 05.12.2023 S/BILL NO:5822902 DT:05-12-2023 S/BILL NO:5856922 DT:07-12-2023 S/BILL NO:5834818 DT:06-12-2023 S/BILL NO:5844546 DT:06-12-2023 IEC 0506060039 CUSTOMER'S PURCHASE ORDER NO. 220815 DT. 16.08.2023 CMAU3893508 001 HS CODE : 7306 6100 NET WEIGHT : 91845.000 KGS GROSS WEIGHT : 91925.000 KGS FREIGHT PREPAID. NOTIFY PARTY NO. 2 : LEE COMPANY CUSTOMS BROK 14452 S AVALON BLVD GARDENA, CA 90248 MYLENE TAN CMAU3893508 001 TEL: 310-417-6300 EMAIL: MYLENE LEECOMPANYCHB.COM TCNU6658170 001 INVOICE NO. 2392800548 DATED 05.12.2023 S/BILL NO:5822902 DT:05-12-2023 S/BILL NO:5856922 DT:07-12-2023 S/BILL NO:5834818 DT:06-12-2023 S/BILL NO:5844546 DT:06-12-2023 IEC 0506060039 CUSTOMER'S PURCHASE ORDER NO. 220815 DT. 16.08.2023 TCNU6658170 001 HS CODE : 7306 6100 NET WEIGHT : 91845.000 KGS GROSS WEIGHT : 91925.000 KGS FREIGHT PREPAID. NOTIFY PARTY NO. 2 : LEE COMPANY CUSTOMS BROK 14452 S AVALON BLVD GARDENA, CA 90248 MYLENE TAN TCNU6658170 001 TEL: 310-417-6300 EMAIL: MYLENE LEECOMPANYCHB.COM | 🇮🇳IN | 🇺🇸US | 3154 PCS |
Feb 22, 2024 | NOTIFY PARTY NO. 2 : LEE COMPANY CUSTOMS BROKER 14452 S AVALON BLVD GARDENA, CA 90248 MYLENE TAN TEL: 310-417-6300 EMAIL: MYLENE LEECOMPANYCHB.COM TCKU6335851 001 AMPL/EXP/2023-24/061 DATE 17.08.2023 INVOICE NO. 2392800544 DATED 04.12.2023 S/BILL NO:5797008 DT:04-12-2023 S/BILL NO:5817619 DT:05-12-2023 S/BILL NO:5804123 DT:05-12-2023 S/BILL NO:5804130 DT:05-12-2023 IEC 0506060039 CUSTOMER'S PURCHASE ORDER NO. 220815 DT. TCKU6335851 001 16.08.2023 HS CODE : 7306 6100 NET WEIGHT : 91630.00 KGS FREIGHT PREPAID CMAU9208330 001 AMPL/EXP/2023-24/061 DATE 17.08.2023 INVOICE NO. 2392800544 DATED 04.12.2023 S/BILL NO:5797008 DT:04-12-2023 S/BILL NO:5817619 DT:05-12-2023 S/BILL NO:5804123 DT:05-12-2023 S/BILL NO:5804130 DT:05-12-2023 IEC 0506060039 CUSTOMER'S PURCHASE ORDER NO. 220815 DT. CMAU9208330 001 16.08.2023 HS CODE : 7306 6100 NET WEIGHT : 91630.00 KGS FREIGHT PREPAID CAIU7933437 001 AMPL/EXP/2023-24/061 DATE 17.08.2023 INVOICE NO. 2392800544 DATED 04.12.2023 S/BILL NO:5797008 DT:04-12-2023 S/BILL NO:5817619 DT:05-12-2023 S/BILL NO:5804123 DT:05-12-2023 S/BILL NO:5804130 DT:05-12-2023 IEC 0506060039 CUSTOMER'S PURCHASE ORDER NO. 220815 DT. CAIU7933437 001 16.08.2023 HS CODE : 7306 6100 NET WEIGHT : 91630.00 KGS FREIGHT PREPAID | 🇮🇳IN | 🇺🇸US | 3626 PCS |
Jan 31, 2024 | PO 1502045JMP TABLE LAMP+GLASS SHADE+METAL HARDWARE ALSO NOTIFY: DALE TIFFANY, INC 14765 FIRESTONE BL. LA MIRADA, CA 90638 714-739-2700 TCLU8010831 001 GTORRES DALETIFFANY.COM THE THIRD NOTIFYING PARTY, LI'S COMPANY, HAS FOLLOWING INFORMATION: MYLENE TAN LEE COMPANY CUSTOMS BROKER 14452 S AVALON BLVD GARDENA, CA 90248 TEL: 310-417-6300 / FAX: 310-417-0935 TCLU8010831 001 EMAIL: MYLENE LEECOMPANYCHB.COM | 🇨🇳CN | 🇺🇸US | 575 CTN |
Jan 24, 2024 | EPOXY RESIN EPOXY RESIN ON BOARD NOTATION VESSEL/VOYAGE EVER SHINE 0455-139E PORT OF LOADING KAOHSIUNG,TAIWAN ON BOARD DATE JAN.06,2024 PO NO. 4526653659 DRYU2274195 001 @UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST MISSISSAUGA,ON L5S 1E2 ATTN MS.MYLENE ANGELES, CCS E-MAIL MANGELES@UPS.COM TEL#(905)677-6735 DRYU2274195 001 FAX#(905)677-2689 HS CODE 3907.30.90 (INV.NO. 2RT3CJ03H) 19 PALLETS (76 DRUMS) | 🇹🇼TW | 🇺🇸US | 76 DRM |
Jan 24, 2024 | EPOXY RESIN UN NO. IMO CLASS 1866 3 EPOXY RESIN EPOXY RESIN EPOXY RESIN (FREE SAMPLES WITHOUT BEAU2155288 001 COMMERCIAL VALUE) ON BOARD NOTATION VESSEL/VOYAGE EVER SHINE 0455-139E PORT OF LOADING KAOHSIUNG,TAIWAN ON BOARD DATE JAN.06,2024 PO NO. 4526653587 . HS CODE 3907.30.90 BEAU2155288 001 (INV.NO. 2RT3CJ04H) 19 PALLETS (60 DRUMS + 4 IBCS) CLASS NO 3,UN NO 1866 @ MISSISSAUGA,ON L5S 1E2 ATTN MS.MYLENE ANGELES, CCS E-MAIL MANGELES@UPS.COM TEL#(905)677-6735 BEAU2155288 001 FAX#(905)677-2689 | 🇹🇼TW | 🇺🇸US | 64 PKG |
Jan 05, 2024 | PO 1495590JMP TABLE LAMP+GLASS SHADE+METAL HARDWARE PO 1495590JMP FLOOR LAMP+GLASS SHADE+METAL HARDWARE ALSO NOTIFY: DALE TIFFANY, INC 14765 FIRESTONE BL. SEGU4452348 001 LA MIRADA, CA 90638 714-739-2700 GTORRES DALETIFFANY.COM THE THIRD NOTIFYING PARTY, LI'S COMPANY, HAS FOLLOWING INFORMATION MYLENE TAN LEE COMPANY CUSTOMS BROKER 14452 S AVALON BLVD SEGU4452348 001 GARDENA, CA 90248 TEL: 310-417-6300 / FAX: 310-417-0935 EMAIL: MYLENE LEECOMPANYCHB.COM | 🇨🇳CN | 🇺🇸US | 565 CTN |
Jan 04, 2024 | EPOXY RESIN EPOXY RESIN EPOXY RESIN EPOXY RESIN . ON BOARD NOTATION VESSEL/VOYAGE EVER SUMMIT 0452-114E EITU0030652 001 PORT OF LOADING KAOHSIUNG,TAIWAN ON BOARD DATE DEC.15,2023 PO NO.4526597152 . . HS CODE 3907.30.90 (INV.NO. 2RT3BJ01H) 19 PALLETS (76 DRUMS) EITU0030652 001 . . @ MISSISSAUGA,ON L5S 1E2 ATTN MS.MYLENE ANGELES, CCS E-MAIL MANGELES@UPS.COM TEL#(905)677-6735 FAX#(905)677-2689 | 🇹🇼TW | 🇺🇸US | 76 DRM |
Dec 06, 2023 | FREIGHT PREPAID 33079000 (HS) 3 PALLETS 856 KGM 3.312 MTQ COSMETICS - 412 PKG DGS CONTACT: DORCAS AGUEH +33146849154 TLLU4965374 001 DGS CONTACT: MAELYS GUERIN +33326495870 DGS CONTACT: MAELYS GUERIN +33326495870 DGS CONTACT: MAELYS GUERIN +33326495870 DGS CONTACT: MAELYS GUERIN +33326495870 DGS CONTACT: MYLENE MEMERY +33156624000 DGS CONTACT: ROUBAUD BERNARD +13523233500 DGS CONTACT: ROUBAUD BERNARD +13523233500 DGS CONTACT: ROUBAUD BERNARD +13523233500 TLLU4965374 001 57032999 (HS) 1 CARTONS 20 KGM 0.056 MTQ CARPET -1 PKG 2914110000 (HS) 7 PALLETS 4468 KGM TLLU4965374 001 11.088 MTQ CHIMICAL PRODUCTS/ 360 PKG FLAMMABLE LIQUID, N.O.S. HYDROCARBONS, LIQUID, N.O.S. HYDROCHLORIC ACID ACETONE IMCO NUMBER:3 IMCO NUMBER:3 TLLU4965374 001 IMCO NUMBER:8 IMCO NUMBER:3 SERIAL NUMBER:1993 SERIAL NUMBER:3295 SERIAL NUMBER:1789 SERIAL NUMBER:1090 PACKAGE GROUP:2 PACKAGE GROUP:3 TLLU4965374 001 PACKAGE GROUP:2 PACKAGE GROUP:2 34060000 (HS) 1 PALLETS 180 KGM 1.632 MTQ CANDLES / 370 PKG 34025010 (HS) TLLU4965374 001 18 PALLETS 6205 KGM 18.192 MTQ HYGIEN PRODUCTS/ 527 PKG 39241000 (HS) 1 PALLETS 305 KGM 1.728 MTQ TLLU4965374 001 COOK ARTICLES/ 10 PKG 39249000 (HS) 5 PALLETS 590 KGM 8.916 MTQ PLASTIC ARTICLES/ 143 PKG 85163200 (HS) 1 PALLETS TLLU4965374 001 167 KGM 1.584 MTQ HAIR MATERIALS/ 45 PKG 33059000 (HS) 15 PALLETS 4168.005 KGM 12.6 MTQ PERFUMERY PRODUCTS TLLU4965374 001 CORROSIVE LIQUID, ACIDIC, ORGANIC AEROSOLS (ABOVE 1L) IMCO NUMBER:3 IMCO NUMBER:8 IMCO NUMBER:2.1 SERIAL NUMBER:1266 SERIAL NUMBER:3265 TLLU4965374 001 SERIAL NUMBER:1950 PACKAGE GROUP:3 PACKAGE GROUP:1 COSMETIC PRODUCTS 1594 CTN 33041000 (HS) 1 PALLETS 16 KGM 0.336 MTQ TLLU4965374 001 GLOSS/ 1 PKG 34025000 (HS) 11 PALLETS 1373 KGM 5.232 MTQ AEROSOLS (ABOVE 1L) IMCO NUMBER:2.1 SERIAL NUMBER:1950 TLLU4965374 001 CLEANING SUPPLIES 183 PKG 22042182 (HS) 2 PACKAGE(S) 1918 KGM 4.296 MTQ WINE/ 218 PKG 3005909900 (HS) 3 PALLETS TLLU4965374 001 231 KGM 2.112 MTQ FLAMMABLE LIQUID IMCO NUMBER:3 SERIAL NUMBER:1993 PACKAGE GROUP:2 MEDICAL MATERIAL / 241 PKG PSN: HYDROCARBONS, LIQUID, N.O.S. TLLU4965374 001 UN NUMBER: 3295 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 38 C PSN: ACETONE UN NUMBER: 1090 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -18 C PSN: HYDROCHLORIC ACID UN NUMBER: 1789 - IMDG CLASS: 8 - PG: II PSN: FLAMMABLE LIQUID, N.O.S. TLLU4965374 001 UN NUMBER: 1993 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 15 C CHEMICAL NAME: ETHANOL ETHYL ALCOHOL ETHYLMETHYLKETONE PSN: CORROSIVE LIQUID, N.O.S. UN NUMBER: 1760 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: PEG 2 OLEAMINE AMMONIUM HYDROX ETHANOLAMINE TLLU4965374 001 PSN: CORROSIVE LIQUID, N.O.S. UN NUMBER: 1760 - IMDG CLASS: 8 - PG: III CHEMICAL NAME: AMMONIUM HYDROXYDE ETHNAOLAMIN PSN: PENTAMETHYLHEPTANE UN NUMBER: 2286 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 48 C PSN: CORROSIVE LIQUID, N.O.S. UN NUMBER: 1760 - IMDG CLASS: 8 - PG: II TLLU4965374 001 CHEMICAL NAME: PEG OLEAMINE AMMONIUM HYDROXYD ETHANOLAMINE PSN: CORROSIVE LIQUID, N.O.S. UN NUMBER: 1760 - IMDG CLASS: 8 - PG: III CHEMICAL NAME: AMMONIUM HYDROXYDE ETHANOLAMIN PSN: PENTAMETHYLHEPTANE UN NUMBER: 2286 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 48 C TLLU4965374 001 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 21 C CHEMICAL NAME: ETHANOL ETHYL ALCOHOL PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 | 🇫🇷FR | 🇺🇸US | 69 PKG |
Dec 06, 2023 | FREIGHT PREPAID 253 PACKAGE(S) 625 KGM 6.22 MTQ HOUSEHOLD ITEMS ON 4PAL=253PKG BSL 64766 SEKU5687151 001 DGS CONTACT: LORNA ZANATTA +33232262600 DGS CONTACT: MYLENE +33328226794 232 PACKAGE(S) 956 KGM 7.28 MTQ HOUSEHOLD ITEMS ON 4PAL=232 PKG BSL 64615 SEKU5687151 001 AEROSOLS (ABOVE 1L) IMCO NUMBER:2.1 SERIAL NUMBER:1950 61 PACKAGE(S) 799 KGM 13.64 MTQ HOUSEHOLD ITEMS ON 7PAL=61PKG SEKU5687151 001 BSL 64882 249 PACKAGE(S) 887 KGM 15.54 MTQ HOUSEHOLD ITEM ON 9PAL=249 PKG BSL 64693 19 PACKAGE(S) SEKU5687151 001 333 KGM 8.58 MTQ HOUSEHOLD ITEMS ON 1PAL=19PKG BSL 64924 181 PACKAGE(S) 362 KGM 3.41 MTQ SEKU5687151 001 HOUSEHOLD ITEMS ON 2PAL=181 PKG BSL 64767 212 PACKAGE(S) 889 KGM 12.11 MTQ HOUSEHOLD ITEMS 212 PKG 49 PACKAGE(S) SEKU5687151 001 271 KGM 1.23 MTQ HOUSEHOLD ITEMS ON 2PAL=49PKG BSL 64673 15 PACKAGE(S) 52 KGM 0.47 MTQ SEKU5687151 001 ISOPROPANOL IMCO NUMBER:3 SERIAL NUMBER:1219 PACKAGE GROUP:2 HOUSEHOLD ITEMS ON 1PAL=15PKG BSL 64756 61 PACKAGE(S) SEKU5687151 001 394 KGM 9.25 MTQ HOUSEHOLD ITEMS ON 5PAL=61PKG BSL 64962 PSN: ISOPROPYL ALCOHOL UN NUMBER: 1219 - IMDG CLASS: 3(8) - PG: II - FLASHPOINT: 12 C SEKU5687151 001 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 | 🇫🇷FR | 🇺🇸US | 1332 PKG |
Nov 22, 2023 | EPOXY RESIN EPOXY RESIN EPOXY RESIN EPOXY RESIN ON BOARD NOTATION VESSEL/VOYAGE EVER SAFETY 0446-110E PORT OF LOADING KAOHSIUNG,TAIWAN EITU0281600 001 ON BOARD DATE NOV.03,2023 PO NO. 4526544942 HS CODE 3907.30.90 (INV.NO. 2RT3AJ01H) 18 PALLETS (72 DRUMS) . @MISSISSAUGA,ON L5S 1E2 ATTN MS.MYLENE ANGELES,CCS EITU0281600 001 E-MAIL MANGELES@UPS.COM TEL#(905)677-6735 FAX#(905)677-2689 | 🇹🇼TW | 🇺🇸US | 72 DRM |
Nov 10, 2023 | ------------ FCIU9166369 DESCRIPTION--------- TOTAL : 2,192 PKGS ( 2,192 CTNS ) ALCOHOLIC BEVERAGES --------------------------------------------- SPIRITS(CHUM-CHURUM CITRON, 375ML, 12 , 20BTLS/CTN) (CF12375CI) 180 CTNS FCIU9166369 001 SPIRITS(CHUM-CHURUM PEACH, 375ML, 12 , 20BTLS (CF12375PE) 240 CTNS SPIRITS(CHUM-CHURUM SOJU, 375ML, 16.5 , 20BTLS/CTN) (CC165375) 300 CTNS SPIRITS(CHUM-CHURUM SOJU, 1.75L, 16.5 , 6BTLS (CC1651750) 256 CTNS SPIRITS(CHUM-CHURUM SOJU, 1.75L, 20 , 6BTLS/C (CC201750) 256 CTNS FCIU9166369 001 SPIRITS(CHUM-CHURUM YOGURT, 375ML, 12 , 6BTLS (CF12375YO) 960 CTNS --------------------------------------------- TOTAL : 2,192 CTNS S/C NO DATE: CBM-23-41-341 AND OCT. 23, 202 +TEL: 82-2-3459-1431 FAX: 82-2-3452-1405 ALSO NOTIFY: FCIU9166369 001 2. LEE COMPANY 11099 S.LA CIENEGA BLVD., SUITE 152 LOS ANGELES, CA 90045 TEL: 310-417-6300 FAX: 310-417-0935 CONTACT: MYLENE TAN EMAIL: MYLENE LEECOMPANYCHB.COM MARKINGS : . -------------GENERIC DESCRIPTION------------- | 🇰🇷KR | 🇺🇸US | 2192 PKG |
Oct 22, 2023 | 649 PCS IN 1X40' FCL CON TAINERS WELDED P RE- GALV ANIZED STEEL TUBING ACC ORDING TO ASTM A513, GRA DE A. COATING G-90, CHRO MATED AND LIGHTLY OILED, LENGTH TOLERANCE : -0/+2 ". ALL OTHER DETAILS ARE AS PER PRO FORMA INVOICE NUMBER AMPL/EXP/2023-24 /03 1 DATE 07.06.2023 I NVOICE NO. 2392800330 TXGU7023161 001 DA TED 30.08.2023 IEC NO: I EC 050606003 9 SB NO: 356 9630 DT: 30/08/2023 HS C ODE : 73066100 NET WEIGHT : 22975 KGS FREIGHT PRE PAID SECOND NOTIFY LEE COMPANY CUSTO MS BROKER 14452 S AVALON BLVD GARD ENA, CA 90248 MYLENE TAN TEL: 310-417-6300 EMA IL : MYLENE=LEECOMPANYCHB.C OM | 🇮🇳IN | 🇺🇸US | 649 PKG |
Sep 22, 2023 | PO 1472758JMP TABLE LAMP+GLASS SHADE+METAL HARDWARE PO 1472758JMP FLOOR LAMP+GLASS SHADE+METAL HARDWARE ALSO NOTIFY: DALE TIFFANY, INC 14765 FIRESTONE BL. CMAU3870117 001 LA MIRADA, CA 90638 714-739-2700 GTORRES DALETIFFANY.COM THE THIRD NOTIFYING PARTY, LI'S COMPANY, HAS FOLLOWING INFORMATION MYLENE TAN LEE COMPANY CUSTOMS BROKER 14452 S AVALON BLVD CMAU3870117 001 GARDENA, CA 90248 TEL: 310-417-6300 / FAX: 310-417-0935 EMAIL: MYLENE LEECOMPANYCHB.COM | 🇨🇳CN | 🇺🇸US | 570 CTN |
Aug 31, 2023 | EPOXY RESIN EPOXY RESIN . ON BOARD NOTATION VESSEL/VOYAGE EVER STRONG 0434-112E PORT OF LOADING KAOHSIUNG,TAIWAN ON BOARD DATE AUG.11,2023 EGSU3055770 001 . PO NO.4526365620 HS CODE 3907.30.90 (INV.NO. 2RT37J02H) 19 PALLETS (76 DRUMS) @MISSISSAUGA,ON L5S 1E2 ATTN MS.MYLENE ANGELES, CCS EGSU3055770 001 E-MAIL MANGELES@UPS.COM TEL#(905)677-6735 FAX#(905)677-2689 | 🇹🇼TW | 🇺🇸US | 76 DRM |
Aug 31, 2023 | EPOXY RESIN EPOXY RESIN EPOXY RESIN EPOXY RESIN . ON BOARD NOTATION VESSEL/VOYAGE EVER STRONG 0434-112E DRYU2980550 001 PORT OF LOADING KAOHSIUNG,TAIWAN ON BOARD DATE AUG.11,2023 PO NO. 4526365653 . @MISSISSAUGA,ON L5S 1E2 ATTN MS.MYLENE ANGELES, CCS E-MAIL MANGELES@UPS.COM DRYU2980550 001 TEL#(905)677-6735 FAX#(905)677-2689 HS CODE 3907.30.90 (INV.NO. 2RT37J03H) 19 PALLETS (15 IBCS + 16 DRUMS) | 🇹🇼TW | 🇺🇸US | 19 PLT |
Jul 12, 2023 | ------------ SEKU5935896 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- TOTAL : 4,812 PKGS (4,800 CTNS 12 BOXES) ALCOHOLIC BEVERAGES SPIRITS(CHUM-CHURUM SOJU, 375ML, 20 , 6BTLS/CTN)(CC20375) 768 CTNS SPIRITS(CHUM-CHURUM PEACH, 375ML, 12 , 6BTLS/ (CF12375PE) 960 CTNS SPIRITS(CHUM-CHURUM APPL SEKU5935896 001 375ML, 12 , 6BTLS/CTN) (CF12375AP) 576 CTNS SPIRITS(CHUM-CHURUM STRAWBERRY, 375ML, 12 , 6BTLS/CTN) (CF12375ST) 960 CTNS SPIRITS(CHUM-CHURUM YOGURT, 375ML, 12 , 6BTLS/CTN) (CF12375YO) 1,536 CTNS TOTAL: 4,80 CTNS PROMOTION ITEM CHUM-CHURUM SOJU GLASS-A (100PCS PER BOX) 10 BOXES SEKU5935896 001 CHUM-CHURUM SOJU WATER BUCKET (50PCS PER BOX) BOXES CHUM-CHURUM SOJU WET TISSUE (200PCS PER BOX) 1 BOXES TOTAL : 4,812 PKGS S/C NO DATE: CBM-23-22-194 AND JUN, 21, 202 FREIGHT PREPAID LEE COMPANY 11099 S.LA CIENEGA BLVD., SUITE 152 LOS ANGELES, CA 90045 SEKU5935896 001 TEL: 310-417-6300 FAX: 310-417-0935 CONTACT: MYLENE TAN EMAIL: MYLENE LEECOMPANYCHB.COM +TEL:82-2-3458-6186 FAX:82-2-3452-1405 MARKINGS:N/M | 🇰🇷KR | 🇺🇸US | 4812 PKG |
Jul 12, 2023 | ------------ CMAU9239840 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- TOTAL : 1,500 PKGS ( 1,500 CTNS ) ALCOHOLIC BEVERAGES SPIRITS(CHUM-CHURUM SAERO, 375ML, 16.0 , 20BTLS/CTN) (CCS16375) 1,500 CTNS CMAU9239840 001 TOTAL: 1,500 CTNS S/C NO DATE: CBM-23-23-204 AND JUN, 22, 2023 FREIGHT PREPAID LEE COMPANY 11099 S.LA CIENEGA BLVD., SUITE 152 LOS ANGELES, CA 90045 TEL: 310-417-6300 FAX: 310-417-0935 CMAU9239840 001 CONTACT: MYLENE TAN EMAIL: MYLENE LEECOMPANYCHB.COM MARKINGS: N/M | 🇰🇷KR | 🇺🇸US | 1500 PKG |
Jul 09, 2023 | PO 1453122JMP TABLE LAMP/FLOOR LAMP + GLASS SHADE+METAL HARDWARE ALSO NOTIFY: DALE TIFFANY, INC 14765 FIRESTONE BL. LA MIRADA, CA 90638 714-739-2700 CMAU3915470 001 GTORRES DALETIFFANY.COM THE THIRD NOTIFYING PARTY, LI'S COMPANY, HAS FOLLOWING INFORMATION MYLENE TAN LEE COMPANY CUSTOMS BROKER 14452 S AVALON BLVD GARDENA, CA 90248 TEL: 310-417-6300 / FAX: 310-417-0935 CMAU3915470 001 EMAIL: MYLENE LEECOMPANYCHB.COM | 🇨🇳CN | 🇺🇸US | 580 CTN |
Jul 07, 2023 | ------------ TLLU5100354 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- TOTAL : 1,450 PKGS (1,428 CTNS 22 BOXES) ALCOHOLIC BEVERAGES SPIRITS(CHUM-CHURUM CITRON, 375ML, 12.0 , 20BTLS/CTN) (CF12375CI) 60 CTNS TLLU5100354 001 SPIRITS(CHUM-CHURUM PEACH, 375ML, 12 , 20BTLS/CTN) (CF12375PE) 240 CTNS SPIRITS(CHUM-CHURUM APPLE, 375ML, 12 , 20BTLS/CTN) (CF12375AP) 180 CTNS SPIRITS(CHUM-CHURUM STRAWBERRY, 375ML, 12 , 20BTLS/CTN) (CF12375ST) 120 CTNS SPIRITS(CHUM-CHURUM YOGURT, 375ML, 12 , 20BTLS/CTN) (CF12375YO) 480 CTNS TLLU5100354 001 SPIRITS(CHUM-CHURUM APPLE MANGO, 375ML, 12 , 20BTLS/CTN) (CF12375APM) 60 CTNS SPIRITS(CHUM-CHURUM SOJU, 375ML, 16.5 , 20BTLS/CTN) (CC165375) 240 CTNS RICE WINE(CHUNG-HA, 300ML, 13 , 24BTLS/CTN) (CH13300) 48 CTNS TOTAL: 1,428 CTNS PROMOTION ITEM TLLU5100354 001 CHUM-CHURUM SOJU GLASS-A (100PCS PER BOX) 3 BOXES CHUM-CHURUM SOJU WATER BUCKET (50PCS PER BOX) 1 BOXES CHUM-CHURUM SOJU BALL PEN (1,000PCS PER BOX) 1 BOXES CHUM-CHURUM 16.5 SOJU PAPER BOX 6PK (50PCS PER BOX) 3 BOXES TLLU5100354 001 CHUM-CHURUM GRAPE PAPER BOX 6PK (50PCS PER BOX) 1 BOXES CHUM-CHURUM STRAWBERRY PAPER BOX 6PK (50PCS PER BOX) 2 BOXES CHUM-CHURUM PEACH PAPER BOX 6PK (50PCS PER BOX) 3 BOXES CHUM-CHURUM APPLE PAPER BOX 6PK (50PCS PER BOX) 2 BOXES TLLU5100354 001 CHUM-CHURUM YOGURT PAPER BOX 6PK (50PCS PER BOX) 4 BOXES CHUM-CHURUM APPLE MANGO PAPER BOX 6PK (50PCS PER BOX) 1 BOXES CHUNG HA PAPER BOX 6PK (50PCS PER BOX) 1 BOXES TOTAL : 1,450 PKGS S/C NO DATE: TLLU5100354 001 SOL-23-06-189 AND JUN, 15, 2023 LEE COMPANY 11099 S.LA CIENEGA BLVD., SUITE 152 LOS ANGELES, CA 90045 TEL: 310-417-6300 FAX: 310-417-0935 CONTACT: MYLENE TAN EMAIL: MYLENE LEECOMPANYCHB.COM FREIGHT PREPAID TLLU5100354 001 TEL:82-2-3458-6186 FAX:82-2-3452-1405 MARKINGS: N/M | 🇰🇷KR | 🇺🇸US | 1450 PKG |
Jun 08, 2023 | TOTAL : 1,630 PKGS (1,580 CTN S & 50 BOXES) ALCOHOLIC BEVER AGES SPIRITS(CHUM-CHURUM PEAC H, 375ML, 12.0%, 20BTLS/CTN) (CF12375PE) 180 CTNS SPIRITS( CHUM-CHURUM STRAWBERRY, 375ML, 12.0%, 20BTLS/CTN) (CF12375S MRKU6360461 001 T) 180 CTNS SPIRITS(CHUM-CHUR UM APPLE MANGO, 375ML, 12.0%, 20BTLS/CTN) (CF12375APM) 60 C TNS SPIRITS(CHUM-CHURUM SOJU, 375ML, 20.0%, 20BTLS/CTN) (C C20375) 360 CTNS SPIRITS(CHUM -CHURUM SOJU, 1.75L, 20%, 6BT LS/CTN) (CC201750) 128 CTNS S MRKU6360461 001 EOUL SAENG SAENG MAKGEOLLI (RI CE WINE) (MG6750) 672 CTNS T OTAL: 1,580 CTNS - PROMOTION ITEM(NO COMMERCIAL VALUE) CHU M-CHURUM SOJU GLASS-A (100PCS PER BOX) 20 BOXES CHUM-CHURU M SOJU BALL PEN (1,000PCS PER BOX) 20 BOXES CHUM-CHURUM 20 MRKU6360461 001 .0% PAPER BOX 6PK (50PCS PER BOX) 10 BOXES - TOTAL : 1,630 PKGS S/C NO & DATE: MGL-LBA -23-01-164 AND MAY, 17, 2023 --LEE COMPANY 11099 S.LA CIEN EGA BLVD., SUITE 152 LOS ANGE LES, CA 90045 TEL: 310-417-63 00 FAX: 310-417-0935 CONTACT: MRKU6360461 001 MYLENE TAN EMAIL: MYLENE@LEE COMPANYCHB.COM | 🇰🇷KR | 🇺🇸US | 1630 PKG |
May 27, 2023 | TABLE LAMP PO#1443452JMP TABLE LAMP+GLASS SHADE+METAL HARDWARE @ EMAIL MYLENE@LEECOMPANYCHB.COM | 🇨🇳CN | 🇺🇸US | 575 CTN |
Mar 13, 2023 | WELDED PRE- GALVANIZED STEEL TUBING FREIGHT PREPAID TGBU6712712 001 INVOICE NO. 2292800356 DATED 27.12.2022 SB NO: 6471155 DT: 27/12/2022 SB NO: 6471161 DT: 27/12/2022 SB NO: 6486203 DT: 27/12/2022 SB NO: 6500097 DT: 28/12/2022 CUSTOMER'S PURCHASE ORDER NO. 220389 IEC 0506060039 HS CODE : 7306 6100 TGBU6712712 001 NET WT 91510.000 KGS FREIGHT PREPAID NOTIFY PARTY NO. 2 : LEE COMPANY CUSTOMS BROK 14452 S AVALON BLVD GARDENA, CA 90248 MYLENE TAN TEL: 310-417-6300 EMAIL: MYLENE LEECOMPANYCHB.COM | 🇮🇳IN | 🇺🇸US | 3440 PCS |
Mar 04, 2023 | PO 1415843JMP TABLE LAMP+GLASS SHADE+METAL HARDWARE PO 1415843JMP FLOOR LAMP+GLASS SHADE+METAL HARDWARE ALSO NOTIFY: DALE TIFFANY, INC 14765 FIRESTONE BL. HCOU5289911 001 LA MIRADA, CA 90638 714-739-2700 GTORRES DALETIFFANY.COM THE THIRD NOTIFYING PARTY, LI'S COMPANY, HAS FOLLOWING INFORMATION MYLENE TAN LEE COMPANY CUSTOMS BROKER 14452 S AVALON BLVD HCOU5289911 001 GARDENA, CA 90248 TEL: 310-417-6300 / FAX: 310-417-0935 EMAIL: MYLENE LEECOMPANYCHB.COM | 🇨🇳CN | 🇺🇸US | 550 CTN |
Jan 10, 2023 | PO 1415829JMP TABLE LAMP+GLASS SHADE+METAL HARDWARE PO 1415829JMP FLOOR LAMP+GLASS SHADE+METAL HARDWARE ALSO NOTIFY: DALE TIFFANY, INC 14765 FIRESTONE BL. CMAU5761305 001 LA MIRADA, CA 90638 714-739-2700 GTORRES DALETIFFANY.COM THE THIRD NOTIFYING PARTY, LI'S COMPANY, HAS FOLLOWING INFORMATION MYLENE TAN LEE COMPANY CUSTOMS BROKER 14452 S AVALON BLVD CMAU5761305 001 GARDENA, CA 90248 TEL: 310-417-6300 / FAX: 310-417-0935 EMAIL: MYLENE LEECOMPANYCHB.COM | 🇨🇳CN | 🇺🇸US | 550 CTN |
Dec 30, 2022 | METHYL ETHYL KETONE 2914120000 PURITY 99.7% M IN 19.5MTS NET WEIGHT P. O. NO.: 4525880612 SIMU2619742/001954-001970-001978 CANUTEC +1-( 888)226-8832 & CONTRACT #ASD 4086-2-U-0061 U N NO:1193 CLASS:3 THIS SHIPMENT CONTAINS NO WOODEN PACKAGING MATERIALS SHERRY SUTT ON-SHERRY. SUTTON@UPS.COM UPSTEAMUNIVAR@UPS.C SIMU2619742 001 OM MYLENE ANGELES-MANGELES@UPS.COM MAGGIE LI AIJIN-LIAIJIN@UPS.COM 2)UNIVAR SOLUTIONS USA INC 281-297-0134 TRACEY.SIMMONS@ UNIVARSOLUTI ONS.COM MONTREAL,BC TEL:514.822.1412 ATTN:I SABELLE PERRON ROELANDTS 3)NEWPORT TANK CONTA INER,INC. 1340 DEPOT STREET CLEVELAND, OH 441 16 USA (800)889-3894 OR(440)356-8866 SCAC C ODE:NPTC;EIN/ TAX ID:34-1813576 MS.KAITLIN K SIMU2619742 001 ENNEY | 🇨🇳CN | 🇺🇸US | 1 TNK |
Dec 01, 2022 | 284 BAGS OF 70 KG INGRAINPRO WITH SPECI AL MARKING COLOMBIAARABICA SPECIALTY GR EEN COFFEE RED FOX COFFEE MERCHANTS - ASORCAFE EP5, 0-20 DEFECTS REF 2676TS4157220460// BUYER REF C-3176 ASORCAFE - BENJAMINTUNUBALA - 14BAGS MRKU7357293 001 ASORCAFE - EIBAR ROJAS - 10BAGS ASORCAFE - EMMA CHANTRE - 6BAGS ASORCAFE - FAMILIA CAMPO - 32BAGS ASORCAFE - FAMILIA QUIPO - 24BAGS ASORCAFE - GEOVANNYLISCANO - 21BAGS ASORCAFE - IGNACIO QUINTERO - 9BAGS ASORCAFE - INZA 3 -89BAGS ASORCAFE - JOHAN PENNA - 7BAGS MRKU7357293 001 ASORCAFE - PALMICHAL- 31BAGS ASORCAFE - RICARDINAPENNA - 3BAGS ASORCAFE - SAN ANTONIO - 34BAGS ASORCAFE - WALTER PENNA - 4BAG HS CODE = 0901.11 SERVICE AGREEMENT : E URC2000578 // FREIGHT PAYABLE ELSEWHERE AT ZURICH, SWI TZERLAND MRKU7357293 001 BY COMMODITY SUPPLIES AG TOTAL NET WEIGHT: 19862 KG TOTAL GROSS WEIGHT:20190 KG SECOND NOTIFY PARTY: COMMODITY SUPPLIES AG ROOSSTRASSE 53 POSTFACH 172 WOLLERAU CH-8823 SWITZERLAND PHONE: +41 21 3212540 MRKU7357293 001 MYLENE.MAILLARD@COMMODITY.CH | 🇨🇴CO | 🇺🇸US | 284 BAG |
Nov 28, 2022 | 09011110 (HS) NCM:09011110 BRAZIL NATURAL ARABICA FAIR TRADE USA CERTIFICATE, NY 2/3 SCREEB 14/16 SS FINE CUP, SAFRA 2022/2023 FOR FURTHER PREPARATION ONLY TRHU2161425 001 2ND NOTIFY:COMMODITY SUPPLIES AG ROOSSTRASSE POSTFACH 172 WOLLERAU CH-8823 SWITZERLAND PHO +41 21 3212540 MYLENE.MAILLARD COMMODITY.CH ADDITIONAL NOTIFY:FALCON COFFEES LIMITED 25 H STREET LEWES EAST SUSSEX BN7 2LU LOGISTICS FALCONCOFFEES.COM CMAU0283538 001 NY 2/3 SCREEB 14/16 SS FINE CUP, SAFRA 2022/2023 FOR FURTHER PREPARATION ONLY FREIGHT PAYABLE IN HAMBURG, GERMANY BY CSA SERVICE CONTRACT:CMA 22-0141 FALCONS REF: P221935 COOPFAM FDA:14700190218 CMAU0283538 001 REF. EXP-1306/22 INVOICE: COO-0022/22 CONTRACT : S069/22 SHIPPER FT USA ID:1003251 FALCON FT USA ID:1010205 NCM:0901.11.10 RUC:2BR0623848420FALCONCOO0022 TOTAL NET W.: 60.000,000 KGS CMAU0283538 001 TOTAL GROSS W..: 60.120,000KGS CONTAINER: CMAU0283538 SEAL: H8284681 OIC: 002/127-4/0001 TOTAL NET W.:20.000,000 KGS TOTAL GROSS W.:20.040,000KGS CONTAINER: TCLU7381289 SEAL: H8284717 CMAU0283538 001 OIC: 002/127-4/0002 TOTAL NET W.: 20.000,000 KGS TOTAL GROSS W.:20.040,000KGS CONTAINER: TRHU2161425 SEAL: H8284719 OIC: 002/127-4/0003 TOTAL NET W.:20.000,000 KGS TOTAL GROSS W.:20.040,000KGS CMAU0283538 001 MARKS: FALCON COFFEES PRODUCT OF BRAZIL NATURAL ARABICA GREEN COFFEE FAIRTRADE CERTIFIED NY 2/3 SCREEN 14/16 COOPFAM FTUSA 1003251 FALCON COFFEES LIMITED CMAU0283538 001 FTUSA 1010205 POCO FUNDO - MG BRASIL 1000 KG NET - CTR 221935 ICO: 002/127-4/0001 FOR FURTHER PREPARATION ONLY FALCON COFFEES PRODUCT OF BRAZIL NATURAL ARABICA GREEN COFFEE CMAU0283538 001 FAIRTRADE CERTIFIED NY 2/3 SCREEN 14/16 COOPFAM FTUSA 1003251 FALCON COFFEES LIMITED FTUSA 1010205 POCO FUNDO - MG BRASIL 1000 KG NET - CTR 221935 ICO: 002/127-4/0003 CMAU0283538 001 FOR FURTHER PREPARATION ONLY FALCON COFFEES PRODUCT OF BRAZIL NATURAL ARABICA GREEN COFFEE FAIRTRADE CERTIFIED NY 2/3 SCREEN 14/16 COOPFAM FTUSA 1003251 FALCON COFFEES LIMITED CMAU0283538 001 FTUSA 1010205 POCO FUNDO - MG BRASIL 1000 KG NET - CTR 221935 ICO: 002/127-4/0002 FOR FURTHER PREPARATION ONLY WOODEN PACKAGE:NOT APPLICABLE (NOT USED) ADDITIONAL NOTIFY PARTY 1: CMAU0283538 001 COMMODITY SUPPLIES AG ROOSSTRASSE 53 POSTFACH 172 WOLLERAU CH-8823 SWITZERLAND PHONE: +41 21 3212540 MYLENE.MAILLARD COMMODITY.CH ADDITIONAL NOTIFY PARTY 2: FALCON COFFEES LIMITED 25 HIGH STREET LEWES EAST CMAU0283538 001 SUSSEX BN7 2LU LOGISTICS FALCONCOFFEES.COM FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD TCLU7381289 001 . | 🇧🇷BR | 🇺🇸US | 60 BAG |
Nov 18, 2022 | ------------ BEAU4769475 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- ALCOHOLIC BEVERAGES LIQUEUR PROMOTION ITEM FAX: 82-2-3452-1405 2ND NOTIFY: BEAU4769475 001 LEE COMPANY 11099 S.LA CIENEGA BLVD., SUITE 152 LOS ANGELES, CA 90045 TEL: 310-417-6300 FAX: 310-417-0935 CONTACT: MYLENE TAN EMAIL: MYLENE LEECOMPANYCHB.COM FREIGHT PREPAID BEAU4769475 001 MARKINGS: N/M | 🇰🇷KR | 🇺🇸US | 1508 PKG |
Oct 26, 2022 | 40HC CONTAINER SLAC 44 PACKAGES (PALLETS) XER OX PHOTOCOPIER PARTS NOTIFY PARTY 2: XEROX CORPORATION ATTN.: MYLE NE VILLANUEVA 800 PHILLIPS ROAD, BLDG. 111 WEBSTER, NEW YORK 14580 USA MYLENE.VILLANUEVA@XEROX.COM TRHU6741041 001 5525 KGS HS CODE. : 84439990 | 🇮🇸IS | 🇺🇸US | 44 PCS |
Oct 26, 2022 | 44 PACKAGES (PALLETS) XEROX PHOTOCOPIER PARTS . NOTIFY PARTY 2 XEROX CORPORATION ATTN. MYLE NE VILLANUEVA 800 PHILLIPS ROAD, BLDG. 111 WEBSTER, NEW YORK 14580 USA MYLENE.VILLANUEVA@XEROX.COM | 🇳🇱NL | 🇺🇸US | 44 PKG |
Oct 17, 2022 | 130 BAGS OF 60 KGS ETHIOPIAN ARABICA FULLY WASHED LIMU GRADE 1 COFFEE CONTRACT NO. P220364 FDA 14396451768 FOR FURTHER PREPARATION ONLY TOTAL GROSS KGS=7,904.00 TOTAL NET KGS=7,800.00 SEGU1137949 001 2ND NOTIFY:COMMODITY SUPPLIES AG ROOSSTRASSE 53 POSTFACH 172 WOLLERAU CH-8823 SWITZERLAND PHONE:+41213212540 MYLENE.MAILLARD COMMODITY.CH 3RD NOTIFY:FALCON COFFEES LIMITED SEGU1137949 001 25 HIGH STREET LEWES EAST SUSSEX BN72LU LOGISTICS FALCONCOFFEES.COM FREIGHT PAYABLE IN HAMBURG GERMANY BY CSA PART LOAD CONTAINER(S) COVERED BY BLS:ETG0109 ETG0110927 | 🇩🇯DJ | 🇺🇸US | 130 BAG |
Oct 17, 2022 | 275 BAGS DESCRIBED AS CLEAN AND DRY GREEN COF PACKED IN BAGS ================ FREIGHT PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. LCL / FCL NET WEIGHT: 19126 KG CMAU3288847 001 SERVICE CONTRACT: 22-0141 SAP EXPOCAFE 6023724 REF CONTRACT P220081 EXPOCAFE FDA NO: 15502263582 EXPOCAFE FT USA ID: 1003120 T.CAFICAUCA FDA 15491003816 POPAYAN -CAUCA CMAU3288847 001 CRA 9 N 68 N 04 ARABICA COLOMBIA EXCELSO EP FAIR TRADE USA FT USA FOR FURTHER PREPARATION ONLY. SI22-0425 SHIPPED ON BOARD FT USA ID: ,FALCON 1010205. HS CODE: 090111 CMAU3288847 001 SECOND NOTIFY PARTY COMMODITY SUPPLIES AG. ROOSSTRASSE 53 POSTFACH 172 WOLLERAU CH-8823 SWITZERLAND E-MAIL: MYLENE.MAILLARD COMMODITY.CH PHONE: +41 21 3212540 THIRD NOTIFY PARTY FALCON COFFEES LTD. CMAU3288847 001 25 HIGH STREET LEWES, EAST SUSSEX, BN7 2LU, UNITED KINGDOM E-MAIL: LOGISTICS FALCONCOFFEES.COM FREIGHT COLLECT HS CODE 090111 | 🇨🇴CO | 🇺🇸US | 275 BAG |
Aug 26, 2022 | FCL/FCL 320 BAGS OF 60 KGS ET HIOPIA NATURAL COFFEE SIDAMO G RADE 1 SINGLE ORIGIN S ITE OP EN(BOMBE,DAMO,ABORE,ELALA,BONA )87+ ARABICA COFFEE BEANS C ROP: 2021/2022 .NET SHIPPED WI GHTS 1/2%TERMS OF D ELIVERY: MRSU0287427 001 FOB DJIBOUTI GROSS WEIGHT : 19,456 KGS NET WEIGHT : 19,2 00 KGS FREIGHT PAYABLE IN ZUR ICH,SWITZERLAND BY CSA FDA RE GISTRATION NO.:10690848066 FA LCON REFERENCE NO:P211454 HS CODE: 090111 2ND NOTIFY: CO MMODITY SUPPLIES AG ROOSSTRA MRSU0287427 001 SSE 53 POSTFACH 172 WOLLERAU CH-8823 SWITZERLAND PHONE: + 41 21 3212540 MYLENE.MAILLAR D@COMMODITY.CH 3RD NOTIFY: FALCON COFFEES LIMITED 25 HIGH STREET LEWES, EAST SUSS EX BN7 2LU, LOGISTICS@FALCON COFFEES.COM | 🇩🇯DJ | 🇺🇸US | 320 BAG |
Aug 23, 2022 | FREIGHT COLLECT PAYABLE AT HAMBURG, GERMANY 275 BAGS OF 69KG. NET PER BAG, GUATEMALA GREE COFFEE, ANTIGUA ACATE, PACKAGIN IN ECOTACT B CROP 2021/2022 ORIGIN CERT 11363 N.W.: 18,975.00 KG G.W.: 19,140.00 KG TEMU4634668 001 SC GA3296 FREIGHT IS PAYABLE IN HAMBURG, GERMANY BY COMMODITY SUPPLIES HS CODE 090111 2ND NOTIFY:COMMODITY SUPPLIES AG ROOSSTRASSE 53 POSTFACH 172 WOLLERAU CH-8823 SWITZERLAND TEMU4634668 001 PHONE: +41 21 3212540 MYLENE.MAILLARD COMMODITY.CH | 🇬🇹GT | 🇺🇸US | 275 BAG |
Aug 03, 2022 | FCL/FCL 1X20 FT CONTAINERS OF 320 BAGS OF 60 KG EACH ETHI OPIA ARABICA NATURAL GUJI GR ADE 1, 100 BAGS OF GERBA, LOT 001, CERT NO.0011 . 120 BAGS OF DAMBE UDDO LOT 002, CERT N O.0012. 100 BAGS OF BOBEA LO SUDU1796674 001 T 001, CERT NO.0013. QUANITIT Y: NET WEIGHT 19,200 KG PRICE TERMS: FOB DJIBOUTI CONTRACT NUMBER; P220324 ICONO:010/06 45/0011/0012/0013 GROSS WEIGH T :19,440 KGS NET WEIGHT: 19, 200 KGS HS CODE: 090111 SHIP PER FDA NO: 19488229426 2 SUDU1796674 001 ND NOTIFY: COMMODITY SUPPLIES AG ROOSSTRASSE 53 POSTFACH 1 72 WOLLERAU CH -8823 SWITZERL AND PHONE: +41213212540 MYLENE .MAILLARD@COMMODITY.CH 3RD NO TIFY: FALCON COFFEES LIMITED 2 5 HIGH STREET LEWES EAST SUS SEX BN7 2LU LOGISTICS@FALCONC SUDU1796674 001 OFFEES.COM. | 🇩🇯DJ | 🇺🇸US | 320 BAG |
Jul 24, 2022 | 640 BAGS OF 60 KG NET EACH SUMATRA PERMATA GAYO ORGANIC ARABICA COFFEE MANDHELING DP GRADE 1 GREEN COFFEE BEAN FAIRT CERTIFIED CERTIFIED ORGANIC BY CONTROL UNIO PER DOUEK REF. 4619 H.S.CODE 09011120 NET WEIGHT=38,400 KG CMAU1340817 001 FDA REG NO.17227903416 NOTIFY 2ND: NATURAL NYDEGGER TRANSPORT 29 WEST 30TH STREET, 12TH FLOOR NEW YORK USA 10001-4404 TEL:6462781710 EMAIL: M`COLON NNTC.COM NOTIFY 3RD: CMAU1340817 001 COMMODITY SUPPLIES AG ROOSSTRASSE 53 WOLLERAU,CH-8832 SWITZERLAND PHONE:41213212540 MYLENE.MAILLARD COMMODITY.CH FREIGHT COLLECT SERVICE CONTRACT: 22-0141 FREIGHT PAYABLE IN HAMBURG, GERMANY BY CMAU1340817 001 COMMODITIES SUPPLIES AG CMAU1223410 001 FDA REG NO.17227903416 NOTIFY 2ND: NATURAL NYDEGGER TRANSPORT 29 WEST 30TH STREET, 12TH FLOOR NEW YORK USA 10001-4404 TEL:6462781710 EMAIL: M`COLON NNTC.COM NOTIFY 3RD: CMAU1223410 001 COMMODITY SUPPLIES AG ROOSSTRASSE 53 WOLLERAU,CH-8832 SWITZERLAND PHONE:41213212540 MYLENE.MAILLARD COMMODITY.CH FREIGHT COLLECT SERVICE CONTRACT: 22-0141 FREIGHT PAYABLE IN HAMBURG, GERMANY BY CMAU1223410 001 COMMODITIES SUPPLIES AG | 🇮🇩ID | 🇺🇸US | 640 BAG |
Jul 23, 2022 | CBP HAS REPLACED THE SEAL ON CONTAINER TCLU3402341.THE NEW SEAL NUMBER IS JWJ53208 275 BAGS DESCRIBED AS CLEAN AND DRY COFFEE PACKED IN BAGS ===================== FREIGHT PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. TCLU3402341 001 INSURANCE BY ACCOUNT OF BUYER LCL / FCL TOTAL NET WEIGHT: 19209 KG SERVICE CONTRACT: 22-0141 KG SAP EXPOCAFE: 6023723 REF CONTRACT: P220080 EXPOCAFE FDA NO: 15502263582 EXPOCAFE FT USA ID:1003120 TCLU3402341 001 ARABICA COLOMBIA EXCELSO EP FAIR TRADE USA FT USA T.CAFICAUCA 15491003816 POPAYAN -CAUCA CRA 9 N 68 N 04 FOR FURTHER PREPARATION ONLY. SI22-0388 TCLU3402341 001 FT USA ID:FALCON 1010205. ```````````````````````` SECOND NOTIFY PARTY COMMODITY SUPPLIES AG. ROOSSTRASSE 53 POSTFACH 172 WOLLERAU CH-8823 SWITZERLAND E-MAIL: MYLENE.MAILLARD COMMODITY.CH PHONE: +41 21 3212540 TCLU3402341 001 ```````````````````````` THIRD NOTIFY PARTY FALCON COFFEES LTD. 25 HIGH STREET LEWES, EAST SUSSEX, BN7 2LU, UNITED KINGDOM E-MAIL: LOGISTICS FALCONCOFFEES.COM HS CODE: 090111 FREIGHT COLLECT | 🇨🇴CO | 🇺🇸US | 275 BAG |
Jul 05, 2022 | 275 BAGS DESCRIBED AS CLEAN AND DRY GREEN COFFEE BEANS PACKED IN GRASS BAGS GROSS WEIGHT: 19.410 KGS NET WEIGHT: 19.245 KGS -------------------- 1.100 BASGS DESCRIBED AS CLEAN AND DRY GREEN COFFEE BEANS PACKED IN GRASS BAGS TLLU2732239 001 TOTAL GROSS WEIGHT:77.640 KGS TOTAL NET WEIGHT:76.980 KGS DO.M4650121 SERVICE CONTRACT: .GA329G CONTRACT REFERENCES:S10823.000 / 74269 FREIGHT COLLECT PAYABLE IN HAMBURG - GERMANY BY COMMODITY SUPPLIES AG FREIGHT: COLLECT TLLU2732239 001 HS CODE.090111 FOR FURTHER PREPARATION ONLY INSURANCE COVERED BY BUYERS ADDITIONAL CONSIGNEE EMAIL:TRAFFIC VOLCAFE-USA.COM 2ND NOTIFY:COMMODITY SUPPLIES AG. ROOSSTRASSE 53 POSTFACH 172 WOLLERAU CH-8823 SWITZERLAND TLLU2732239 001 E-MAIL: MYLENE.MAILLARD COMMODITY.CH PHONE: +41 21 3212540 | 🇨🇴CO | 🇺🇸US | 1100 BAG |
Jun 26, 2022 | 320 BAGS OF 60 KG NET EACH SUMATRA PERMATA GAYO ORGANIC ARABICA COFFEE MANDHELING DP GRADE 1 GREEN COFFEE BEAN FAIRT CERTIFIED CERTIFIED ORGANIC BY CONTROL UNIO PER DOUEK REF. 4618 H.S. CODE 09011120 NET WEIGHT=19,200 KG DFSU2186074 001 FDA REG NO.17227903416 SERVICE CONTRACT:22-0141 FREIGHT PAYABLE IN HAMBURG,GERMANY BY COMMODI SUPPLIES AG NOTIFY 2ND: NATURAL NYDEGGER TRANSPORT 29 WEST 30TH STREET 12TH FLOOR NEW YORK USA 10001-4404 DFSU2186074 001 TEL:6462781710 EMAIL:M`COLON NNTC.COM NOTIFY 3RD: COMMODITY SUPPLIES AG ROOSSTRASSE 53 WOLLERAU, CH-8832 SWITZERLAND PHONE:41213212540 MYLENE.MAILLARD COMMODITY.CH | 🇮🇩ID | 🇺🇸US | 320 PCS |
Jun 04, 2022 | TOTAL : 1, 968 CTNS S/C NO & DATE: JIN- 22-04-109 AND MAR. 23, 2022 - -CONTACT: MYLENE TAN EMAIL: M YLENE@LEECOMPANYCHB.COM SHIPPER'S LOAD AND COUNT SAID TO CONTAIN TOTAL : 1,968 PKG MSKU8979040 001 S (1,968 CTNS) ALCOHOLIC BEV ERAGES | 🇰🇷KR | 🇺🇸US | 1968 PKG |
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