Tag: ofco
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Key Insights
Importers
20
Exporters
10
Import Countries
4
Export Countries
11
This tag is associated with 20 importers and 10 exporters, spanning 4 importing countries and 11 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to ofco.
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Recent Shipments
Date | Cargo | Origin | Destination | Quantity |
---|---|---|---|---|
Jul 26, 2024 | FAK NETWORK RACK OFCO FLAG POLE ROLLER SHADE CURTAIN TABLE PLANT STAND CGMU5178390 001 HEATED MATTRESS PAD TIRE COVER LOCK ELECTRIC CORDS WITH CONNECTORS AREA RUG S/C:24-4666 THIS SHIPMENT CONTAINS NO SOLID WOOD MATERIAL FREIGHT PREPAID CGMU5178390 001 CREATIVE SQUARE, NO.495,JIANGDONG NORTH ROAD, NINGBO 315040, ZHEJIANG PROVINCE,CHINA TEL:0574-87686310 FAX:0574-87686314 E-MAIL: NINGBOOPTEAM APEXSHIPPING.COM.CN E-MAIL:US.NYC.KAPEX.OID KERRYAPEX.C OM | 🇨🇳CN | 🇺🇸US | 2046 CTN |
Jul 25, 2024 | SCREWS XXXXXXXXXXX 67 CTNS = 3 PLTS XX O/B FANG SHENG SCREW CO., LTD. O/B OFCO INDUSTRIAL CORPORATION O/B HEXICO ENTERPRISE CO., LTD. | 🇹🇼TW | 🇺🇸US | 956 PCS |
Jul 20, 2024 | BOLTS & SCREWS 418 CTNS = 13 PLTS HS CODE 731815 HLXU1046311 001 O/B LINKFAST INDUSTRY CO., LTD. O/B OFCO INDUSTRIAL CORPORATION | 🇹🇼TW | 🇺🇸US | 884 PCS |
Jun 27, 2024 | BOLTS & SCREWS 258 CTNS = 7 PLTS HS CODE 731815 XX O/B OFCO INDUSTRIAL CORPORATION O/B PANTHER T & H INDUSTRY CO., LTD. | 🇹🇼TW | 🇺🇸US | 1115 PCS |
Jun 24, 2024 | SCREWS XXXXX 46 CTNS = 2 PLTS HS CODE 731815 . . . BMOU2634310 001 O/B OFCO INDUSTRIAL CORPORATIONN O/B PANTHER T & H INDUSTRY CO.,LTD. O/B FWU KUANG ENTERPRISES CO., LTD. O/B HEXICO ENTERPRISE CO., LTD.. O/B MIDAS UNION CO., LTD. O/B CHONG-CHENG FASTENER CORPORATION O/B WILLIAM SPECIALTY INDUSTRY CO., BMOU2634310 001 LTD. O/B FANG SHENG SCREW CO., LTD. BMOU2634310 004 . . BMOU2634310 007 . . . BMOU2634310 008 . . . BMOU2634310 009 . . . . | 🇹🇼TW | 🇺🇸US | 1020 PCS |
Jun 15, 2024 | STEEL NUT XXXXXXXXXXXXXXXXXXXX 2 CTNS = 2 PLTS HS CODE 731816 TEMU1307553 001 O/B OFCO INDUSTRIAL CORPORATION O/B SHIH HSANG YWA INDUSTRIAL CO.,LTD. ATTN. GINO LIN TEL. +886-2-2651-3536 FAX. +886-2-2651-3386ATTN. GINO LIN TEL. +886-2-2651-3536 FAX. +886-2-2651-3386 | 🇹🇼TW | 🇺🇸US | 822 PCS |
Jun 15, 2024 | BOLTS & SCREWS 588 CTNS = 19 PLTS HS CODE 731815 XX O/B OFCO INDUSTRIAL CORPORATION O/B MULTI-TEK FASTENERS & PARTS MANUFACTURER CORP. | 🇹🇼TW | 🇺🇸US | 1012 PCS |
May 29, 2024 | STEEL NUTS HS CODE 731816 143 CTNS = 5 PLTS . SEGU1257923 001 O/B PANTHER T & H INDUSTRY CO., LTD. O/B OFCO INDUSTRIAL CORPORATION O/B SUPER CHENG INDUSTRIAL CO., LTD. ATTN. GINO LIN TEL. +886-2-2651-3536 FAX. +886-2-2651-3386 | 🇹🇼TW | 🇺🇸US | 2956 PCS |
May 21, 2024 | 946 CTNS = 11,352 PRS OFCO NVERSE FOOTWARE (S HOES) NO. OF PGKS PO# STYLE# 9 46 010043368 3 M7650 INVO ICE.: 5490CVS240327P2 PE B N O. : 713809 PEB DATE: 4 /3/2024 NET WEIGHT : 624 5.17 KPBC : 040300 HS CODE :6404118 160 TAX ID: 72.924.148.9-505.000 MSDU4228112 001 6404 118160 TAX ID: 72.924.14 8.9-505.000 MSDU4493754 001 40300 | 🇮🇩ID | 🇺🇸US | 4181 CTN |
May 13, 2024 | BOLTS & SCREWS HS CODE. 7318.15 421 CTNS = 13 PLTS XX O/B OFCO INDUSTRIAL CORPORATION O/B CHONG-CHENG FASTENER CORPORATION | 🇹🇼TW | 🇺🇸US | 904 PCS |
May 08, 2024 | NUTS, BOLTS, BOLT ASSEMBLED W/NUT & WASHER XXXXXXXXXXXXXXXXXXXXXX HS CODE 7318.16,7318.15 996 PACKAGES = 897 CTNS (27 PLTS) + 99 KEG (11 PLTS) UACU3721395 001 XX O/B CHIANG SHIN FASTENERS INDUSTRIES LTD. O/B OFCO INDUSTRIAL CORPORATION O/B PANTHER T & H INDUSTRY CO., LTD. ATTN. GINO LIN TEL. +886-2-2651-3536 UACU3721395 001 FAX. +886-2-2651-3386 | 🇹🇼TW | 🇺🇸US | 1600 PCS |
May 03, 2024 | S.A.E FLAT WASHER THRU HARD HS CODE 7318.22 324 CTNS = 9 PLTS XX O/B HEXICO ENTERPRISE CO., LTD. O/B OFCO INDUSTRIAL CORPORATION | 🇹🇼TW | 🇺🇸US | 1174 PCS |
Apr 26, 2024 | ONEU0171102:
2 PX / 2259 KGS, PACKED WIT
H 88POLY BAGS OF CUCUMBER SEEDSHS
CODE 1209918040 ITN #X2024040222
7724 UNLESS SPECIFIED BYINCOTERMS
, ALL CHARGES/FEESAT DESTINATION
(CFS & D.O.FEES ETC) FOR ACCOUNT
OFCONSIGNEE/RECEIVER.6-DIGITH.S.
CODE REQUIRED ONINVOICES/B/LINSTR
UCTIONS.TRANSIT DOCUMENTCOST FOR
CONSIGNEE'S ACCOUNT.
1 PX / 406 KGS, INCENSE,HAR
DCOVER AND PAPERBACKBOOKS, MAGAZI
NES, PHOTOGRAPHSHS CODE: 3307.41.
0000,4901.99.0070, 4901.99.0075,4
UNLESS SPECIFIED BYINCOTERMS, AL
L CHARGES/FEESAT DESTINATION (CFS
& D.O.FEES ETC) FOR ACCOUNT OFCO
NSIGNEE/RECEIVER.6-DIGITH.S. CODE
REQUIRED ONINVOICES/B/LINSTRUCTI
ONS.TRANSIT DOCUMENTCOST FOR CONS
IGNEE'S ACCOUNT.
1 PX / 236.78 KGS, GENERAL
CONTRACT RATE:MEDICAL SUPPLIES, N
OS HSCODE: 9018180030 NO EEI30.37
(A) UNLESS SPECIFIED BYINCOTERMS,
ALL CHARGES/FEESAT DESTINATION (
CFS & D.O.FEES ETC) FOR ACCOUNT O
FCONSIGNEE/RECEIVER.6-DIGITH.S. C
ODE REQUIRED ONINVOICES/B/LINSTRU
CTIONS.TRANSIT DOCUMENTCOST FOR C
ONSIGNEE'S ACCOUNT.
2 PX / 1115.6 KGS, PUMPS, S
CR 24VDC HSCODE: 8413.50.0050 ITN
ESSSPECIFIED BY INCOTERMS, ALLCHA
RGES/FEES AT DESTINATION(CFS & D.
O. FEES ETC) FORACCOUNT OFCONSIGN
EE/RECEIVER.6-DIGITH.S. CODE REQU
IRED ONINVOICES/B/LINSTRUCTIONS.T
RANSIT DOCUMENTCOST FOR CONSIGNEE
'S ACCOUNT.
1 PX / 72.56 KGS, PUMPS AND
PARTS HSCODE :8535.90 ITN #X2024
0418171691 REF #SLA2S067737 UNLES
S SPECIFIED BYINCOTERMS, ALL CHAR
GES/FEESAT DESTINATION (CFS & D.O
.FEES ETC) FOR ACCOUNT OFCONSIGNE
E/RECEIVER.6-DIGITH.S. CODE REQUI
RED ONINVOICES/B/LINSTRUCTIONS.TR
ANSIT DOCUMENTCOST FOR CONSIGNEE'
S ACCOUNT.
7 PX / 1858 KGS, 1252 CTNSP
REPARATIONS FOR HAIR USE HSCODE:
SS SPECIFIED BYINCOTERMS, ALL CHA
RGES/FEESAT DESTINATION (CFS & D.
O.FEES ETC) FOR ACCOUNT OFCONSIGN
EE/RECEIVER.6-DIGITH.S. CODE REQU
IRED ONINVOICES/B/LINSTRUCTIONS.T
RANSIT DOCUMENTCOST FOR CONSIGNEE
'S ACCOUNT.
1 PX / 701 KGS, 39 PIECES U
SEDHOUSEHOLD GOODS AND PERSONALEF
FECTS WOODEN PACKAGE:TREATED AND
CERTIFIED HSCODE: 9905 00 00 ITN#
284 FAX: +(40)212014619/ EMAIL:MA
ILTO:CATALINA.DUMITRACHE@VRK.ROIT
EMIZED PACKING LIST ORSHIPMENT IN
VENTORY IS NEEDEDWITH YOUR HOUSE
B/LINSTRUCTIONS
4 PX / 1229.5 KGS, GENERAL
CONTRACTRATE: ELECTRONICS, VIZ:CO
MPONENTS, NOS HS CODE :854129 NO
EEI 30.37 A UNLESS SPECIFIED BYIN
COTERMS, ALL CHARGES/FEESAT DESTI
NATION (CFS & D.O.FEES ETC) FOR A
CCOUNT OFCONSIGNEE/RECEIVER.6-DIG
ITH.S. CODE REQUIRED ONINVOICES/B
/LINSTRUCTIONS.TRANSIT DOCUMENTCO
ST FOR CONSIGNEE'S ACCOUNT.
2 PX / 1332.65 KGS, CERAMIC
POWDERCERAMIC POWDER HS CODE :38
#470780257DEN UNLESS SPECIFIED B
YINCOTERMS, ALL CHARGES/FEESAT DE
STINATION (CFS & D.O.FEES ETC) FO
R ACCOUNT OFCONSIGNEE/RECEIVER.6-
DIGITH.S. CODE REQUIRED ONINVOICE
S/B/LINSTRUCTIONS.TRANSIT DOCUMEN
TCOST FOR CONSIGNEE'S ACCOUNT.
2 PX / 474 KGS, LABORATORY
WARE HSCODE : 3926909910 ITN #X20
240416004048 REF #471655177KNX
1 CR / 56 KGS, GENERAL CONT
RACT RATSTEEL ARTICLES, NOS HS CO
DE :722850 NOEEI 30.2(D)(1)UNLESS
SPECIFIED BY INCOTERMS, ALLCHARGE
S/FEES AT DESTINATION(CFS & D.O.
FEES ETC) FORACCOUNT OFCONSIGNEE/
RECEIVER.6-DIGITH.S. CODE REQUIRE
D ONINVOICES/B/LINSTRUCTIONS.TRAN
SIT DOCUMENTCOST FOR CONSIGNEE'S
ACCOUNT.
1 CR / 54 KGS, GENERAL CONT
RACT RATE:STEEL ARTICLES, NOS HS
CODE:722220 NO EEI 30.2(D)(1) UNL
ESSSPECIFIED BY INCOTERMS, ALLCHA
RGES/FEES AT DESTINATION(CFS & D.
O. FEES ETC) FORACCOUNT OFCONSIGN
EE/RECEIVER.6-DIGITH.S. CODE REQU
IRED ONINVOICES/B/LINSTRUCTIONS.T
RANSIT DOCUMENTCOST FOR CONSIGNEE
'S ACCOUNT.
2 PX / 220.446 KGS, BOAT PA
RTS HS CODE3926.90 ITN # X2024041
1766681UNLESSSPECIFIED BY INCOTER
MS, ALLCHARGES/FEES AT DESTINATIO
N(CFS & D.O. FEES ETC) FORACCOUNT
OFCONSIGNEE/RECEIVER.6-DIGITH.S.
CODE REQUIRED ONINVOICES/B/LINST
RUCTIONS.TRANS | 🇺🇸US | 🇩🇪DE | 0 |
Apr 11, 2024 | BOLTS & SCREWS HS CODE. 7318.15 362 CTNS = 8 PLTS . DFSU1209637 001 O/B CHIANG SHIN FASTENERS INDUSTRIES LTD. O/B OFCO INDUSTRIAL CORPORATION ATTN. GINO LIN TEL. +886-2-2651-3536 FAX. +886-2-2651-3386 | 🇹🇼TW | 🇺🇸US | 488 PCS |
Apr 05, 2024 | BOLTS & SCREWS HS CODE. 7318.15 349 CTNS = 11 PLTS XX O/B OFCO INDUSTRIAL CORPORATION O/B FWU KUANG ENTERPRISES CO., LTD. O/B FANG SHENG SCREW CO., LTD. | 🇹🇼TW | 🇺🇸US | 1067 PCS |
Apr 03, 2024 | SCREWS HS CODE 7318.15 9 CTNS = 1 PLT TCLU3103633 001 O/B OFCO INDUSTRIAL CORPORATION O/B MULTI-TEK FASTENERS & PARTS MANUFACTURER CORP. ATTN. GINO LIN TEL. +886-2-2651-3536 FAX. +886-2-2651-3386 | 🇹🇼TW | 🇺🇸US | 971 PCS |
Mar 30, 2024 | 1 CONT. 20'X8'6 GENERAL PURPOSE
CONT. SLAC*
750 CARTON(S)
FASTENERS
***************
HS CODE:7318.15
750 CTNS = 22 PLTS
12984.000 KGS 7.590 CBM
227 CARTON(S)
FASTENERS
*********
INVOICE NO.:MHC3100096
HS CODE:7318.15
227 CTNS = 5 PLTS
2262.000 KGS 2.030 CBM
48 CARTON(S)
STAINLESS STEEL SCREWS
STAINLESS STEEL THREAD STUDS
HS CODE:731815
48 CTNS = 2 PALLETS
1045.720 KGS 0.820 CBM
32 CARTON(S)
STAINLESS STEEL SCREWS
H.S. CODE: 7318.15
32 CTNS = 2 PLTS
524.800 KGS 0.640 CBM
**
ATTN.:GINO LIN
TEL.:+886-2-2651-3536
FAX.:+886-2-2651-3386
**
O/B: OFCO INDUSTRIAL CORPORATION
O/B: LINKFAST INDUSTRY CO., LTD.
O/B: FANG SHENG SCREW CO., LTD.
O/B: FWU KUANG ENTERPRISES CO.,
LTD.
O/B: CENLUX METALS CO., LTD.
O/B: MIN HWEI ENTERPRISE CO., LTD.
O/B: TONG HWEI ENTERPRISE CO., LTD.
O/B: RODEX FASTENERS CORP.
*SLAC = SHIPPER'S LOAD, STOW,
WEIGHT AND COUNT
================= ============
========
2043 CARTON(S) 33503.730 25.520
KGS CBM | 🇺🇸US | 🇹🇼TW | 0 |
Mar 29, 2024 | STEEL FASTENERS XXXXXXXXXXXXX H.S. CODE 7318.15/7318.16 78 CTNS = 3 PLTS UACU4036797 001 INDUSTRIES LTD. O/B LINKWELL INDUSTRY CO., LTD. O/B LON HWA PRECISION IND. CO., LTD. O/B MULTI-TEK FASTENERS & PARTS MANUFACTURER CORP. O/B OFCO INDUSTRIAL CORPORATION O/B PANTHER T & H INDUSTRY UACU4036797 001 CO., LTD. ATTN. GINO LIN TEL. +886-2-2651-3536 FAX. +886-2-2651-3386 UACU4036797 003 . . | 🇹🇼TW | 🇺🇸US | 816 PCS |
Mar 17, 2024 | STEEL NUTS HS CODE 731816 478 CTNS = 15 PLTS . . DFSU2778469 001 XX O/B CHIANG SHIN FASTENERS INDUSTRIES LTD. O/B OFCO INDUSTRIAL CORPORATION O/B PANTHER T & H INDUSTRY CO., LTD. O/B SAN SHING FASTECH CORP. O/B SUPER CHENG INDUSTRIAL CO., DFSU2778469 001 LTD. ATTN. GINO LIN TEL. +886-2-2651-3536 FAX. +886-2-2651-3386 XXX E-MAIL OSFREIGHTSTELFAST.COM | 🇹🇼TW | 🇺🇸US | 838 PCS |
Mar 16, 2024 | NYKU4850763:
1 PX / 72.575 KGS, SHIPPER'
S LOAD AND COUNT1X40HC CONTAINER(
S) LOUDSPEAKERS/LANDSCAPEOUTDOOR
SPEAKERHS CODE: 8518.22.000085182
2NO EEI. REQUIRED,SEC. 30.37(A) F
TSRALL DESTINATION CHARGES ARE CO
LLECTCARGO MUST BE CUSTOMS CLEARE
D AT THE PORT OFDISCHARGE. ALL CH
ARGES FOR THE ACCOUNT OFCONSIGNEE
.
8 PX / 3577.483 KGS, WATER
SPRINKLER SYSTEMS AND PARTSHS COD
E : 8424.89, 8481.40,8424.90.95 &
8481.90.9090ITN # X2024022612908
1
2 CR / 1113.12 KGS, ALUM C/
F ROUND ROD & ALUM RECT BARHS COD
ONSIGNEEPAN: AABCF4288MIEC NO. 03
10040230CARGO MUST BE CUSTOMS CLE
ARED AT THE PORT OFDISCHARGE. ALL
CHARGES FOR THE ACCOUNT OFCONSIG
NEE.
3 PX / 1520.896 KGS, 4 POST
FIXED SERVER RACKCUSTOM DOUBLE S
IDED XVM SINGLE DOORHS CODE 83023
0LADEN ON BOARD 16-MAR-2024ITN #
1 PX / 1066.396 KGS, OILWEL
L SUPPLIESSN: 5096030 PO: 4517137
296 REF: 9507961495HS CODE : 2828
.90.0000UN 1908, CHLORITE SOLUTIO
N (14%AVAILABLE CHLORINE),CLASS 8
, PG III,EMS: F-A, S-B1 X WOODEN
SKID (OVERPACK USED)CONTAINING: (
4) PLASTIC DRUMS(1H1) X 209 L (NE
T) EACHGW 1066.4 KGNW 836 KGCHEMT
REC: CNN22599HHEMERGENCY CONTACT
24-HR NUMBER:(001) 703-527-3887IT
84
1 PX / 658.932 KGS, HAZ. GO
ODS51 FIBREBOARD BOX (4GV)416032
LOCTITE FREKOTE 770-NCDR1GAL ENUN
1866, RESIN SOLUTION(CONTAINS ISO
ALKANE, C7 - C10),CLASS 3, PG II,
LIMITED QUANTITY,MARINE POLLUTAN
T, (FP7.00 C),NAERG#127, EMS#:F-E
/S-E INNERPACKAGING 4 X 1G PLASTI
C TUBESEACH FIBERBOARD BOXNW: 554
.880 KGGW: 648.932 KGEMERGENCY RE
SPONSE INFORMATIONCONTACTCHEMTREC
1800-424-9300 OR1-703-527-3887 C
CN#10391HS CODE: 340319ITN#X20240
201796824REF#M038348228
2 PX / 1051.177 KGS, MATERI
AL NOT REGULATED FORTRANSPORT1906
100 LOCTITE 5900 BU RTV 50LBPAIL
EN24 PAILSMATERIAL NOT REGULATED
FORTRANSPORT88219 LOCTITE SI 5999
HO50LB17 PAILSHS CODE 321410IEC:
0306058901PHONE: +91 22 7199 900
0 FAX: +9122 7199 9001PHONE: +91
22 7199 9000 FAX: +9122 7199 9001
E CUSTOMS CLEARED AT THE PORT OFD
ISCHARGE. ALL CHARGES FOR THE ACC
OUNT OFCONSIGNEE.
1 PX / 374.667 KGS, 60 BOTT
LES, 16OZ, 12PK, 5 BOXES R161056
60 BOTTLES, 16OZ,12X10X7, 12PK, 5
BOXES PLASTIC BOTTLES ARE MADE FR
OM LOW DENSITYPOLYETHYLENE (LDPE)
MATERIAL. THE CAP IS MADE FROM P
OLYETHYLENE (PE)MATERIAL. OUTER P
ACKAGING BOX IS CARDBOARD BOX (4G
).UN1789,HYDROCHLORIC ACID , 8, P
G III, CORROSIVE LIQUID , FP: NOI
NFORMATION AVAILABLE , EMS: F-A S
-B , LIMITED QUANTITY LIMITEDQUAN
TITY GROSS WEIGHT :31.75KG NET WE
IGHT: 12.9KG -TIN CASE OFEMERGENC
Y CONTACT; CHEM-TEL: USA, CANADA,
PUERTO RICO 1-800-255-3
1 PX / 290.7 KGS, 58 PIECES
3M ATTEST SUPER RAPID STEAMBIOLOG
ICAL INDICATOR CHALLENGEPACK, 149
6VF, BROWN CAP, 24 MIN,24/CSHS CO
DE : 3002905250, 9018119000,30051
1 PX / 200.034 KGS, PISTON
BALLHS CODE : 4016.93.1050HEIGHT:
0.533M LENGTH: 0.813MWIDTH: 1.21
7022401952CARGO MUST BE CUSTOMS C
LEARED AT THE PORT OFDISCHARGE. A
LL CHARGES FOR THE ACCOUNT OFCONS
IGNEE.
1 PX / 200.94 KGS, WATER FI
LTERHS CODE : 391740, 84211, 8424
89CV : 5155.00 USDDOSSIER: 161212
0000186TEL : 912246107999 FAX:912
266466439GSTN NO. : 27AABCT7326A1
ZNEMAIL -DLAP_IMPOCN_BOM@CEVALOGI
GO MUST BE CUSTOMS CLEARED AT THE
PORT OFDISCHARGE. ALL CHARGES FO
R THE ACCOUNT OFCONSIGNEE.
1 PX / 323.865 KGS, GAS CON
TROL EQUIPMENTHS CODE: 8481.80.30
1 PX / 103.18 KGS, 49 PIECE
S3M RANGER BLOOD/FLUID WARMINGSTA
NDARD FLOW SET, 24200, 10/CASEBLO
OD/FLUID WARMING UNITHS CODE 3005
1 PX / 194.138 KGS, FILTRAI
TON EQUIPMENTHS CODE: 391740. 842
6000779GST # 30AABCS8856L1Z1PAN #
AABCS8856L.CARGO MUST BE CUSTOMS
CLEARED AT THE PORT OFDISCHARGE.
ALL CHARGES FOR THE ACCOUNT OFCO
NSIGNEE.
1 PX / 27.21 | 🇺🇸US | 🇸🇬SG | 0 |
Mar 09, 2024 | BOLTS & SCREWS HS CODE. 7318.15 547 CTNS = 16 PLTS XX O/B OFCO INDUSTRIAL CORPORATION O/B FANG SHENG SCREW CO., LTD. O/B MULTI-TEK FASTENERS & PARTS | 🇹🇼TW | 🇺🇸US | 963 PCS |
Mar 08, 2024 | COLD ROLLED COIL PO NO.: 194909 SPECIFICATIONS: HOT DIPPED GALVANIZED STEEL SHEETS IN COIL ASTM A653, G60, GRADE 55 SKINPASSED - MILL EDGE, CHEM TREAT, LIGHT OIL FULL ASTM TOLERANCES ON GAUGE NC 001 AIM TO 1-2 ASTM ON FLATNESS AND CAMBER FLATNESS IS CRITICAL QUANTITY QUANTITY SPEC SIZE NO.OFCO --------------------------------------------- ASTM A653 SS GRADE G55 0.1017- X 48.18- X C ASTM A653M SS GRADE G55 0.0579- X 48.18- X C ASTM A653M SS GRADE G55 0.1017- X 48.18- X C NC 001 --------------------------------------------- TOTAL | 🇰🇷KR | 🇺🇸US | 22 COL |
Mar 02, 2024 | STEEL FASTENERS XXXXXXXXXXXXX H.S. CODE 7318.15 72 CTNS = 2 PLTS HLXU3499030 001 O/B CHIANG SHIN FASTENERS INDUSTRIES LTD. O/B LON HWA PRECISION IND. CO., LTD. O/B MULTI-TEK FASTENERS & PARTS MANUFACTURER CORP. O/B OFCO INDUSTRIAL CORPORATION O/B PANTHER T & H INDUSTRY HLXU3499030 001 CO., LTD. XX ATTN. GINO LIN TEL. +886-2-2651-3536 FAX. +886-2-2651-3386 | 🇹🇼TW | 🇺🇸US | 412 PCS |
Feb 21, 2024 | 2 CONTAINERS 20' DRY FCL/FCL CONTAINING 40 ALPHA BIG BAGS OF BRAZILIAN GREEN COFFEE BE ANS. GROSS WEIGHT: 40.120 ,00 KGS NET WEIGHT: 40.000,0 0 KGS RUC: 4BR08963419201 0768A0769 HS CODE: 090111 HASU1567084 001 NCM CODE(S): 09011110 SO.9763 RCS-9953 RCP-95 08 REF.CC-3116 RUC: 4BR089 634192010768A0769 WOODEN PACKING: NOT APPLICABLE 2 ND NOTIFY: C OFCO AMERICAS RESOURCES CORP. HASU1567084 001 107 ELM,STREET.11TH FLOOR,STA MFORD, CT 06902 - USA. EMAIL: COFFEE-BR-TRAFFIC@COFCOINTER NATIONAL.COM PHONE:203 326-65 02 3RD NOTIFY: MERIDIAN CUSTOMS BROKERS, INC 151-02 132ND AVE 2ND FLOOR HASU1567084 001 JAMAICA NEW YORK 11434 PHONE: 718-949-4100 FAX: 718-949-524 2 STANLEY@MERIDIANCHB.COM ST AS@MERIDIANCHB.COM -EMAIL: COFFEE-BR-TRAFFIC@ COFCOINTE RNATIONAL.COM MRKU7095193 001 NCM CODE(S): 09011110 SO.9763 RCS-9953 RCP-95 08 REF.CC-3116 RUC: 4BR089 634192010768A0769 WOODEN PACKING: NOT APPLICABLE 2 ND NOTIFY: C OFCO AMERICAS RESOURCES CORP. MRKU7095193 001 107 ELM,STREET.11TH FLOOR,STA MFORD, CT 06902 - USA. EMAIL: COFFEE-BR-TRAFFIC@COFCOINTER NATIONAL.COM PHONE:203 326-65 02 3RD NOTIFY: MERIDIAN CUSTOMS BROKERS, INC 151-02 132ND AVE 2ND FLOOR MRKU7095193 001 JAMAICA NEW YORK 11434 PHONE: 718-949-4100 FAX: 718-949-524 2 STANLEY@MERIDIANCHB.COM ST AS@MERIDIANCHB.COM -EMAIL: COFFEE-BR-TRAFFIC@ COFCOINTE RNATIONAL.COM | 🇧🇷BR | 🇺🇸US | 40 PKG |
Feb 18, 2024 | BOLTS & SCREWS HS CODE. 7318.15 781 CTNS = 24 PLTS XX O/B OFCO INDUSTRIAL CORPORATION O/B MIN HWEI ENTERPRISE CO., LTD. O/B FWU KUANG ENTERPRISES CO.,LTD. | 🇹🇼TW | 🇺🇸US | 1105 PCS |
Jan 28, 2024 | STAINLESS STEEL SCREWS H.S. CODE 7318.15 32 CTNS = 2 PLTS XX ATTN. GINO LIN TEL. +886-2-2651-3536 FAX. +886-2-2651-3386 BEAU2203236 002 . . . . . . . . BEAU2203236 002 . BEAU2203236 003 . . . . . . . . BEAU2203236 003 . . . . . . . . BEAU2203236 004 . . TGBU2204776 001 . . . . TGBU2204776 002 . . TGBU2204776 003 . TGBU2204776 004 XX O/B OFCO INDUSTRIAL CORPORATION O/B LINKFAST INDUSTRY CO., LTD. O/B FANG SHENG SCREW CO., LTD. O/B FWU KUANG ENTERPRISES CO., LTD. O/B CENLUX METALS CO., LTD. O/B MIN HWEI ENTERPRISE CO., LTD. TGBU2204776 004 O/B TONG HWEI ENTERPRISE CO., LTD. O/B RODEX FASTENERS CORP. | 🇹🇼TW | 🇺🇸US | 6129 PCS |
Jan 13, 2024 | WOODEN OFFICE CHAIR FOAM SOFA SHREDDED FOAM STRONG-BOXES COMPUTER DESK MIRROR NETWORK SERVER CASE OFCO CMAU7927550 001 FLAG POLE ALUMINIUM LADDER SCAC PVID HBL SEND BY NVOCC CTR 32 PP N/A:FESTIVAL TRADING INC -TEL: 86-13-600628932 -FAX: 86-574-87269717 CMAU7927550 001 FREIGHT PREPAID | 🇨🇳CN | 🇺🇸US | 2118 CTN |
Jan 12, 2024 | BOLTS & SCREWS HS CODE. 7318.15 191 CTNS = 7 PLTS . . FCIU6212645 001 O/B LINKFAST INDUSTRY CO., LTD. O/B FANG SHENG SCREW CO., LTD. O/B TONG HWEI ENTERPRISE CO., LTD. O/B OFCO INDUSTRIAL CORPORATION . . . . FCIU6212645 001 . . . . . . . FCIU6212645 002 . . . . . . . . FCIU6212645 002 . . . . . . . . FCIU6212645 003 . . . | 🇹🇼TW | 🇺🇸US | 911 PCS |
Jan 07, 2024 | SCREWS XXXXXX C.C.C.CODE 7318.15 36 CTNS = 1 PLT HAMU1119560 001 TEL. +886-2-2651-3536 FAX. +886-2-2651-3386 O/B CHIANG SHIN FASTENERS INDUSTRIES LTD. O/B LON HWA PRECISION IND. CO., LTD. O/B OFCO INDUSTRIAL CORPORATION O/B SHIN-MONE SCREW CO., LTD. HAMU1119560 002 . . | 🇹🇼TW | 🇺🇸US | 1133 PCS |
Dec 30, 2023 | STEEL WASHER HS CODE 7318.22 209CTNS = 7 PLTS XX ATTN. GINO LIN TEL. +886-2-2651-3536 FAX. +886-2-2651-3386 TEMU2812673 002 . TEMU2812673 003 . . . . TEMU2812673 004 . . . TEMU2812673 005 . . . . . . . . TEMU2812673 005 . TEMU2812673 006 . . . . . . . . TEMU2812673 006 . . . . . . TEMU2812673 007 . . . . . TEMU2812673 009 O/B HEXICO ENTERPRISE CO., LTD. O/B MULTI-TEK FASTENERS & PARTS MANUFACTURER CORP. O/B RODEX FASTENERS CORP. O/B FWU KUANG ENTERPRISES CO.,LTD. O/B CHONG-CHENG FASTENER CORPORATION O/B MIN HWEI ENTERPRISE CO., LTD. TEMU2812673 009 O/B PANTHER T & H INDUSTRY CO., LTD. O/B OFCO INDUSTRIAL CORPORATION O/B HEXICO ENTERPRISE CO., LTD. | 🇹🇼TW | 🇺🇸US | 1066 PCS |
Nov 16, 2023 | 275 BAGS DESCRIBED AS CLEAN AN D DRY GREEN COFFEE PACKED IN BAGS ======================== ======== FREIGHT PAYABLE BY C OFCO AMERICAS RESOURCES CORP. PEDIDO: 31097028 NET WEIG HT: 19209 KG COFCO COL REF: S TRHU3992110 001 -220246-CCO COFCO REF: S-2201 66-COL BUYER REF: 137224 SER VICE CONTRACT: 299079483 FDA TRILLADORA COFCO HUILA: 123147 84284 FDA COFCO INTERNATIONAL COLOMBIA SAS 10271408024 . SECOND NOTIFY : EBL COFFEE L.A. 25503 INDUSTRIAL BLVD H TRHU3992110 001 AYWARD, CA 94545 PHONE: (510) 781-4858 FAX: (510) 781-4844 EDGAR REGIS E-MAIL: LA@EBLW AREHOUSE.COM | 🇨🇴CO | 🇺🇸US | 275 BAG |
Nov 12, 2023 | 841 CTNS = 10,092 PRS OFCO NVERSE FOOTWARE (S HOES) NO. OF PGKS PO# STYLE# 1 87 010040454 9 A06513F 11 8 0100404551 A06560F 223 010 0404555 A06561F 85 0 100404558 A06562F 11 4 01 00404562 A06563F 114 010 0404568 A0656 5F INVOICE. : 8487CVS230927 PEB NO. : 623 770PEB DATE: 06-10-20 23 NET WEIGHT : 5154. | 🇮🇩ID | 🇺🇸US | 1807 CTN |
Sep 11, 2023 | GCXU5229986:
2 PX / 508.03 KGS, GENERAL
CONTRACT RATE: ELECTRICAL EQUIPME
NT AND PARTS, NOS HSCODE :8525.50
2 CR / 1641 KGS, MACHINES A
ND APPARATUS FOR THE MANUFACTUREH
S CODE:8486.20.0000UN3089 METAL P
OWDER, FLAMMABLE, N.O.S./ 4.1, PG
II 1STAINLESS STEEL PRESSUREVESS
EL X 126 KG.(4C1 PACKING CODE) OV
ERPACKUSED GROSS WEIGHT: 1587.573
KG. NET WEIGHT: 1043.262 KG. TOT
AL NON-HAZWT : 53.427 KGDOMESTICE
MERGENCY# 1-800-424-9300.CHEMTREC
CONTRACTNO. 15171 CHEMTREC:INTER
NATIONAL EMERGENCY# 001-703-527-3
887.CHEMTRECCONTRACT NO. 15171 DO
T-SP11447 & CA1995070006SO2277224
PO#SGXAL00339837 ITN # X20230821
995331
3 PX / 500 KGS, VINYL RECOR
DS HS CODE:8523.80.1000ITN # X202
30821967652
2 PX / 121.11 KGS, PANEL BO
ARDS AND DISTRIBUTION BOARDS, FOR
VOLTAGES LT 1,000VOLTS HS CODE 8
F # 444427399DFW
1 PX / 210 KGS, 17 CTNS PRI
NTED BOOKS, HS CODE 4901100000 IT
88LAX
2 PX / 278.87 KGS, TEXTILE
FABRICS WITH POLYURETHANEHS CODE:
5903.20.3090PO#0061-234766,S/O 47
9291 PO#0061-234138,S/O 477673 CO
MMERCIAL VALUE:9414.88 USD. ITN #
TOMSCLEARED AT THE PORT OFDISCHAR
GE. ALLCHARGESFOR THE ACCOUNT OFC
ONSIGNEE.
2 PX / 156.04 KGS, SAFETY E
QUIPMENT& ACCESSORIES HS CODE : 3
92690 AES EXEMPTIONSTATEMENTFOR 3
005027498 REF#: 3005027498 UPS IN
TERNAL REF -MOSLAX66766229 ITN #
4 PX / 3514.888 KGS, 417CAR
TONS DRINK MIX DETAIL PER SHIPPER
INVOICE REF: SGCHOC 12PK 2023 HS
CODE:1806.20.9000ITN # X20230824
199390
1 PX / 214 KGS, HOME AUDIO
SPEAKER/ PRODUCTS EX-FACTORY HS C
ODE: 8518.21.0000ITN # X202308294
21633
1 PX / 186 KGS, 40 CASESHAT
SUZUMI TEMAKI NORI(TOASTED SEAWEE
D), N.O.SHSCODE 1212.21.0000ITN #
4 PX / 1377.13 KGS, INDUSTR
IAL MACHINERY OR EQUIPMENTOF A TY
PE USED INRESTAURANTS, HOTELSOR S
IMILAR LOCATIONS FOR MAKING HOT D
RINKS OR FORCOOKING, HEATING FOOD
, NESOI HS CODE : 8419819040 DE S
TUFFING CHARGESWILLBE ON CONSIGNE
STUFFING EXPENSESFOR ACCOUNT OFCO
NSIGNEE
2 PX / 127.007 KGS, SCHOOL
OR OFFICE SUPPLIES NO EEI 30.37(A
)
2 PX / 288.484 KGS, NEW MED
ICAL EQUIPMENTHS CODE : 901890800
453343
1 PX / 141.522 KGS, PLASTIC
TUBINGHS CODE: 3917.32.001 NOEEI
30.37(A) | 🇺🇸US | 🇸🇬SG | 0 |
Aug 18, 2023 | FASTENERS ========= 1194 CTNS = 26 PLTS HS CODE 7318.15+16 . . . CAIU3311754 003 . . CAIU3311754 004 O/B CHIANG SHIN FASTENERS INDUSTRIES LTD. O/B OFCO INDUSTRIAL CORPORATION O/B PANTHER T & H IND. CO LTD O/B SUPER CHENG INDUSTRIAL CO.,LTD O/B CHIA DA FASTENER CO., LTD. -E-MAIL OSFREIGHTSTELFAST.COM DFSU1246883 001 . . | 🇹🇼TW | 🇺🇸US | 2099 PCS |
Aug 10, 2023 | BOLTS & SCREWS 4 PLTS = 126 CTNS HS CODE 7318.15 XX O/B OFCO INDUSTRIAL CORPORATION O/B JINN HER ENTERPRISE CO., LTD. O/B LINKFAST INDUSTRY CO., LTD. | 🇹🇼TW | 🇺🇸US | 878 PCS |
Aug 07, 2023 | MRSU0231562 22G0 SHIPPER'S SEA L: MLBR3381697 20 BAG GROSS W EIGHT: 20060 KGS MEASUREMENT: 28 CBM 20 BAGS OF GREEN COF FEE BEANS NW: 20000.00 K GS HS:090111 MARKS AND NUM BERS: TARE 2180 MRKU85602 MRSU0231562 001 16 22G0 SHIPPER'S SEAL: MLBR33 81705 20 BAG GROSS WEIGHT: 20 060 KGS MEASUREMENT: 28 CBM 20 BAGS OF GREEN COFFEE BE ANS NW: 20000.00 KGS HS: 090111 MARKS AND NUMBERS: TARE 2170 MSKU3964177 22G0 S HIPPER'S SEAL: MLBR3381696 20 MRSU0231562 001 BAG GROSS WEIGHT: 20060 KGS M EASUREMENT: 28 CBM 20 BAGS OF GREEN COFFEE BEANS NW : 20000.00 KGS 3 CONTAINERS 20' DRY FCL/FCL CONTAINING 60 ALPHA BIG BAGS OF BR AZILIAN GREEN COFFEE BEANS . GROSS WEIGHT: 60.180,00 MRSU0231562 001 KGS NET WEIGHT: 60.000,00 KGS RUC: 3BR08963419207121 4A1216 HS CODE: 090111 N CM CODE(S): 09011110 SO.925 3 - RCS-9433 - RCP-9031 REF . 51504 WOODEN PACKING: NOT APPLICABLE SCAC CODE A MS BL NUMBER BANQ105370750 MRSU0231562 001 8 MRUC: 3BR0288642721053 707508 HS:090111 MARKS AND NUMBERS: TARE 2320 COFC O INTL 002/1796/1214 C OFCO INTL 002/1796/1215 COFCO INTL 002/1796/1216 AS PER AGREEMENT SWB AS P ER AGREEMENT MSKU3964177 001 16 22G0 SHIPPER'S SEAL: MLBR33 81705 20 BAG GROSS WEIGHT: 20 060 KGS MEASUREMENT: 28 CBM 20 BAGS OF GREEN COFFEE BE ANS NW: 20000.00 KGS HS: 090111 MARKS AND NUMBERS: TARE 2170 MSKU3964177 22G0 S HIPPER'S SEAL: MLBR3381696 20 MSKU3964177 001 BAG GROSS WEIGHT: 20060 KGS M EASUREMENT: 28 CBM 20 BAGS OF GREEN COFFEE BEANS NW : 20000.00 KGS 3 CONTAINERS 20' DRY FCL/FCL CONTAINING 60 ALPHA BIG BAGS OF BR AZILIAN GREEN COFFEE BEANS . GROSS WEIGHT: 60.180,00 MSKU3964177 001 KGS NET WEIGHT: 60.000,00 KGS RUC: 3BR08963419207121 4A1216 HS CODE: 090111 N CM CODE(S): 09011110 SO.925 3 - RCS-9433 - RCP-9031 REF . 51504 WOODEN PACKING: NOT APPLICABLE SCAC CODE A MS BL NUMBER BANQ105370750 MSKU3964177 001 8 MRUC: 3BR0288642721053 707508 HS:090111 MARKS AND NUMBERS: TARE 2320 COFC O INTL 002/1796/1214 C OFCO INTL 002/1796/1215 COFCO INTL 002/1796/1216 AS PER AGREEMENT SWB AS P ER AGREEMENT MRKU8560216 001 16 22G0 SHIPPER'S SEAL: MLBR33 81705 20 BAG GROSS WEIGHT: 20 060 KGS MEASUREMENT: 28 CBM 20 BAGS OF GREEN COFFEE BE ANS NW: 20000.00 KGS HS: 090111 MARKS AND NUMBERS: TARE 2170 MSKU3964177 22G0 S HIPPER'S SEAL: MLBR3381696 20 MRKU8560216 001 BAG GROSS WEIGHT: 20060 KGS M EASUREMENT: 28 CBM 20 BAGS OF GREEN COFFEE BEANS NW : 20000.00 KGS 3 CONTAINERS 20' DRY FCL/FCL CONTAINING 60 ALPHA BIG BAGS OF BR AZILIAN GREEN COFFEE BEANS . GROSS WEIGHT: 60.180,00 MRKU8560216 001 KGS NET WEIGHT: 60.000,00 KGS RUC: 3BR08963419207121 4A1216 HS CODE: 090111 N CM CODE(S): 09011110 SO.925 3 - RCS-9433 - RCP-9031 REF . 51504 WOODEN PACKING: NOT APPLICABLE SCAC CODE A MS BL NUMBER BANQ105370750 MRKU8560216 001 8 MRUC: 3BR0288642721053 707508 HS:090111 MARKS AND NUMBERS: TARE 2320 COFC O INTL 002/1796/1214 C OFCO INTL 002/1796/1215 COFCO INTL 002/1796/1216 AS PER AGREEMENT SWB AS P ER AGREEMENT | 🇧🇷BR | 🇺🇸US | 60 BAG |
Aug 05, 2023 | BOLTS & SCREWS HS CODE. 7318.15 14 PLTS= 594 CTNS XX O/B CHIANG SHIN FASTENERS INDUSTRIES LTD. O/B OFCO INDUSTRIAL CORPORATION CAIU3688882 002 -TEL. +886-2-2651-3536 FAX. +886-2-2651-3386 --E-MAIL OSFREIGHTSTELFAST.COM | 🇹🇼TW | 🇺🇸US | 991 PCS |
Jul 18, 2023 | MRKU9125954 22G0 SHIPPER'S SEA L: MLBR2125375 320 BAG GROSS WEIGHT: 19360 KGS MEASUREMENT: 28 CBM 320 BAGS OF GREEN C OFFEE BEANS NW: 19200.00 KGS HS:090111 MARKS AND N UMBERS: TARE 2170 TRHU399 SUDU1778161 001 3923 22G0 SHIPPER'S SEAL: MLBR 2125374 320 BAG GROSS WEIGHT: 19360 KGS MEASUREMENT: 28 CBM 320 BAGS OF GREEN COFFEE BEANS NW: 19200.00 KGS HS:090111 MARKS AND NUMBERS: TARE 2100 SUDU1778161 22 G0 SHIPPER'S SEAL: MLBR2125355 SUDU1778161 001 320 BAG GROSS WEIGHT: 19360 KGS MEASUREMENT: 28 CBM 320 BAGS OF GREEN COFFEE BEANS NW: 19200.00 KGS HS:090 111 MARKS AND NUMBERS: TAR E 2300 TCLU3153850 22G0 SHIP PER'S SEAL: MLBR2122345 320 B AG GROSS WEIGHT: 19360 KGS MEA SUDU1778161 001 SUREMENT: 28 CBM 320 BAGS O F GREEN COFFEE BEANS NW: 19200.00 KGS HS:090111 MA RKS AND NUMBERS: TARE 2200 SUDU7753432 22G0 SHIPPER'S S EAL: MLBR2122341 320 BAG GROS S WEIGHT: 19360 KGS MEASUREMEN T: 28 CBM 320 BAGS OF GREEN SUDU1778161 001 COFFEE BEANS NW: 19200. 00 KGS 5 CONTAINERS 20' DRY FCL/FCL CONTAINING 1600 BAGS OF 60 KGS OF BRAZILIA N GREEN COFFEE BEANS. GR OSS WEIGHT: 96.800,00 KGS N ET WEIGHT: 96.000,00 KGS RUC: RUC:3BR089634192061101A1 SUDU1778161 001 105 HS CODE: 090111 NC M CODE(S): 09011110 SO.9782 SO.9783 SO.9784 SO.9785 SO.9786 RCS-9972 RCS-9973 RCS-9974 RCS-9975 RCS-99 76 RCP-9527 RCP-9528 RCP -9529 RCP-9530 RCP-9531 SUDU1778161 001 18587 18588 18589 18590 185 91 WOODEN PACKING: NOT A PPLICABLE SCAC CODE AMS BL NUMBER BANQ1053401203 M RUC: 3BR0288642721053401203 HS:090111 MARKS AND NUMBE RS: TARE 2220 COFCO INTL 002/1796/1101 COFCO I SUDU1778161 001 NTL 002/1796/1102 COFC O INTL 002/1796/1103 C OFCO INTL 002/1796/1104 COFCO INTL 002/1796/1105 AS PER AGREEMENT SWB TCLU3153850 001 3923 22G0 SHIPPER'S SEAL: MLBR 2125374 320 BAG GROSS WEIGHT: 19360 KGS MEASUREMENT: 28 CBM 320 BAGS OF GREEN COFFEE BEANS NW: 19200.00 KGS HS:090111 MARKS AND NUMBERS: TARE 2100 SUDU1778161 22 G0 SHIPPER'S SEAL: MLBR2125355 TCLU3153850 001 320 BAG GROSS WEIGHT: 19360 KGS MEASUREMENT: 28 CBM 320 BAGS OF GREEN COFFEE BEANS NW: 19200.00 KGS HS:090 111 MARKS AND NUMBERS: TAR E 2300 TCLU3153850 22G0 SHIP PER'S SEAL: MLBR2122345 320 B AG GROSS WEIGHT: 19360 KGS MEA TCLU3153850 001 SUREMENT: 28 CBM 320 BAGS O F GREEN COFFEE BEANS NW: 19200.00 KGS HS:090111 MA RKS AND NUMBERS: TARE 2200 SUDU7753432 22G0 SHIPPER'S S EAL: MLBR2122341 320 BAG GROS S WEIGHT: 19360 KGS MEASUREMEN T: 28 CBM 320 BAGS OF GREEN TCLU3153850 001 COFFEE BEANS NW: 19200. 00 KGS 5 CONTAINERS 20' DRY FCL/FCL CONTAINING 1600 BAGS OF 60 KGS OF BRAZILIA N GREEN COFFEE BEANS. GR OSS WEIGHT: 96.800,00 KGS N ET WEIGHT: 96.000,00 KGS RUC: RUC:3BR089634192061101A1 TCLU3153850 001 105 HS CODE: 090111 NC M CODE(S): 09011110 SO.9782 SO.9783 SO.9784 SO.9785 SO.9786 RCS-9972 RCS-9973 RCS-9974 RCS-9975 RCS-99 76 RCP-9527 RCP-9528 RCP -9529 RCP-9530 RCP-9531 TCLU3153850 001 18587 18588 18589 18590 185 91 WOODEN PACKING: NOT A PPLICABLE SCAC CODE AMS BL NUMBER BANQ1053401203 M RUC: 3BR0288642721053401203 HS:090111 MARKS AND NUMBE RS: TARE 2220 COFCO INTL 002/1796/1101 COFCO I TCLU3153850 001 NTL 002/1796/1102 COFC O INTL 002/1796/1103 C OFCO INTL 002/1796/1104 COFCO INTL 002/1796/1105 AS PER AGREEMENT SWB TRHU3993923 001 3923 22G0 SHIPPER'S SEAL: MLBR 2125374 320 BAG GROSS WEIGHT: 19360 KGS MEASUREMENT: 28 CBM 320 BAGS OF GREEN COFFEE BEANS NW: 19200.00 KGS HS:090111 MARKS AND NUMBERS: TARE 2100 SUDU1778161 22 G0 SHIPPER'S SEAL: MLBR2125355 TRHU3993923 001 320 BAG GROSS WEIGHT: 19360 KGS MEASUREMENT: 28 CBM 320 BAGS OF GREEN COFFEE BEANS NW: 19200.00 KGS HS:090 111 MARKS AND NUMBERS: TAR E 2300 TCLU3153850 22G0 SHIP PER'S SEAL: MLBR2122345 320 B AG GROSS WEIGHT: 19360 KGS MEA TRHU3993923 001 SUREMENT: 28 CBM 320 BAGS O F GREEN COFFEE BEANS NW: 19200.00 KGS HS:090111 MA RKS AND NUMBERS: TARE 2200 SUDU7753432 22G0 SHIPPER'S S EAL: MLBR2122341 320 BAG GROS S WEIGHT: 19360 KGS MEASUREMEN T: 28 CBM 320 BAGS OF GREEN TRHU3993923 001 COFFEE BEANS NW: 19200. 00 KGS 5 CONTAINERS 20' DRY FCL/FCL CONTAINING 1600 BAGS OF 60 KGS OF BRAZILIA N GREEN COFFEE BEANS. GR OSS WEIGHT: 96.800,00 KGS N ET WEIGHT: 96.000,00 KGS RUC: RUC:3BR089634192061101A1 TRHU3993923 001 105 HS CODE: 090111 NC M CODE(S): 09011110 SO.9782 SO.9783 SO.9784 SO.9785 SO.9786 RCS-9972 RCS-9973 RCS-9974 RCS-9975 RCS-99 76 RCP-9527 RCP-9528 RCP -9529 RCP-9530 RCP-9531 TRHU3993923 001 18587 18588 18589 18590 185 91 WOODEN PACKING: NOT A PPLICABLE SCAC CODE AMS BL NUMBER BANQ1053401203 M RUC: 3BR0288642721053401203 HS:090111 MARKS AND NUMBE RS: TARE 2220 COFCO INTL 002/1796/1101 COFCO I TRHU3993923 001 NTL 002/1796/1102 COFC O INTL 002/1796/1103 C OFCO INTL 002/1796/1104 COFCO INTL 002/1796/1105 AS PER AGREEMENT SWB SUDU7753432 001 3923 22G0 SHIPPER'S SEAL: MLBR 2125374 320 BAG GROSS WEIGHT: 19360 KGS MEASUREMENT: 28 CBM 320 BAGS OF GREEN COFFEE BEANS NW: 19200.00 KGS HS:090111 MARKS AND NUMBERS: TARE 2100 SUDU1778161 22 G0 SHIPPER'S SEAL: MLBR2125355 SUDU7753432 001 320 BAG GROSS WEIGHT: 19360 KGS MEASUREMENT: 28 CBM 320 BAGS OF GREEN COFFEE BEANS NW: 19200.00 KGS HS:090 111 MARKS AND NUMBERS: TAR E 2300 TCLU3153850 22G0 SHIP PER'S SEAL: MLBR2122345 320 B AG GROSS WEIGHT: 19360 KGS MEA SUDU7753432 001 SUREMENT: 28 CBM 320 BAGS O F GREEN COFFEE BEANS NW: 19200.00 KGS HS:090111 MA RKS AND NUMBERS: TARE 2200 SUDU7753432 22G0 SHIPPER'S S EAL: MLBR2122341 320 BAG GROS S WEIGHT: 19360 KGS MEASUREMEN T: 28 CBM 320 BAGS OF GREEN SUDU7753432 001 COFFEE BEANS NW: 19200. 00 KGS 5 CONTAINERS 20' DRY FCL/FCL CONTAINING 1600 BAGS OF 60 KGS OF BRAZILIA N GREEN COFFEE BEANS. GR OSS WEIGHT: 96.800,00 KGS N ET WEIGHT: 96.000,00 KGS RUC: RUC:3BR089634192061101A1 SUDU7753432 001 105 HS CODE: 090111 NC M CODE(S): 09011110 SO.9782 SO.9783 SO.9784 SO.9785 SO.9786 RCS-9972 RCS-9973 RCS-9974 RCS-9975 RCS-99 76 RCP-9527 RCP-9528 RCP -9529 RCP-9530 RCP-9531 SUDU7753432 001 18587 18588 18589 18590 185 91 WOODEN PACKING: NOT A PPLICABLE SCAC CODE AMS BL NUMBER BANQ1053401203 M RUC: 3BR0288642721053401203 HS:090111 MARKS AND NUMBE RS: TARE 2220 COFCO INTL 002/1796/1101 COFCO I SUDU7753432 001 NTL 002/1796/1102 COFC O INTL 002/1796/1103 C OFCO INTL 002/1796/1104 COFCO INTL 002/1796/1105 AS PER AGREEMENT SWB MRKU9125954 001 3923 22G0 SHIPPER'S SEAL: MLBR 2125374 320 BAG GROSS WEIGHT: 19360 KGS MEASUREMENT: 28 CBM 320 BAGS OF GREEN COFFEE BEANS NW: 19200.00 KGS HS:090111 MARKS AND NUMBERS: TARE 2100 SUDU1778161 22 G0 SHIPPER'S SEAL: MLBR2125355 MRKU9125954 001 320 BAG GROSS WEIGHT: 19360 KGS MEASUREMENT: 28 CBM 320 BAGS OF GREEN COFFEE BEANS NW: 19200.00 KGS HS:090 111 MARKS AND NUMBERS: TAR E 2300 TCLU3153850 22G0 SHIP PER'S SEAL: MLBR2122345 320 B AG GROSS WEIGHT: 19360 KGS MEA MRKU9125954 001 SUREMENT: 28 CBM 320 BAGS O F GREEN COFFEE BEANS NW: 19200.00 KGS HS:090111 MA RKS AND NUMBERS: TARE 2200 SUDU7753432 22G0 SHIPPER'S S EAL: MLBR2122341 320 BAG GROS S WEIGHT: 19360 KGS MEASUREMEN T: 28 CBM 320 BAGS OF GREEN MRKU9125954 001 COFFEE BEANS NW: 19200. 00 KGS 5 CONTAINERS 20' DRY FCL/FCL CONTAINING 1600 BAGS OF 60 KGS OF BRAZILIA N GREEN COFFEE BEANS. GR OSS WEIGHT: 96.800,00 KGS N ET WEIGHT: 96.000,00 KGS RUC: RUC:3BR089634192061101A1 MRKU9125954 001 105 HS CODE: 090111 NC M CODE(S): 09011110 SO.9782 SO.9783 SO.9784 SO.9785 SO.9786 RCS-9972 RCS-9973 RCS-9974 RCS-9975 RCS-99 76 RCP-9527 RCP-9528 RCP -9529 RCP-9530 RCP-9531 MRKU9125954 001 18587 18588 18589 18590 185 91 WOODEN PACKING: NOT A PPLICABLE SCAC CODE AMS BL NUMBER BANQ1053401203 M RUC: 3BR0288642721053401203 HS:090111 MARKS AND NUMBE RS: TARE 2220 COFCO INTL 002/1796/1101 COFCO I MRKU9125954 001 NTL 002/1796/1102 COFC O INTL 002/1796/1103 C OFCO INTL 002/1796/1104 COFCO INTL 002/1796/1105 AS PER AGREEMENT SWB | 🇧🇷BR | 🇺🇸US | 1600 BAG |
Jul 11, 2023 | SCREWS XXXXXXXXXXXX 494 CTNS = 12 PLTS HS CODE 731815 XX O/B OFCO INDUSTRIAL CORPORATION O/B LINKFAST INDUSTRY CO., LTD. CAIU6617727 002 . . . . . . . . CAIU6617727 003 O/B FANG SHENG SCREW CO., LTD. . . . . . . . CAIU6617727 003 . . . . . . . . CAIU6617727 003 . . . . . . . . CAIU6617727 003 . . . . . | 🇹🇼TW | 🇺🇸US | 1024 PCS |
Jun 25, 2023 | BOLTS & SCREWS HS CODE. 7318.15 23 PLTS= 917 CTNS XX O/B OFCO INDUSTRIAL CORPORATION O/B SPEC PRODUCTS CORP. O/B CHIA DA FASTENER CO., LTD. | 🇹🇼TW | 🇺🇸US | 4077 PCS |
May 18, 2023 | STEEL NUTS 276 CTNS = 7 PLTS HS CODE 731816 . . . . UACU4156663 001 . . . . . . . . UACU4156663 001 . . UACU4156663 002 O/B SHIN-MONE SCREW CO., LTD. O/B CHIANG SHIN FASTENERS INDUSTRIES LTD. O/B PANTHER T & H IND. CO LTD O/B CHIA DA FASTENER CO., LTD. O/B LINKWELL INDUSTRY CO., LTD. O/B OFCO INDUSTRIAL CORPORATION O/B SUPER CHENG INDUSTRIAL CO., LTD UACU4156663 002 . . FCIU6551865 001 . FCIU6551865 002 . . . HAMU1064663 001 . . . . UACU4103299 001 . UACU4103299 002 . . . . . . . . UACU4103299 002 . . . . . UACU4103299 004 . | 🇹🇼TW | 🇺🇸US | 3657 PCS |
May 18, 2023 | SCREWS 14 CTNS = 1 PLT HS CODE 7318.15 . . TEMU1864970 001 O/B FWU KUANG ENTERPRISES CO., LTD. O/B MIN HWEI ENTERPRISE CO., LTD. O/B PANTHER T & H INDUSTRY CO.,LTD. O/B CHONG-CHENG FASTENER CORPORATION O/B OFCO INDUSTRIAL CORPORATION O/B MULTI-TEK FASTENERS & PARTS MAN UFACTURER CORP. TEMU1864970 001 TEL. +886-2-2651-3536 FAX. +886-2-2651-3386 TEMU1864970 002 . . . . . . . . TEMU1864970 002 . TEMU1864970 004 . TEMU1864970 005 . . . . . . TEMU1864970 006 . . . . TEMU1864970 007 . . . . . . . | 🇹🇼TW | 🇺🇸US | 953 PCS |
May 18, 2023 | STEEL FASTENERS XXXXXXXX 134 CTNS = 4 PLTS HS CODE 7318.15 XFAX. +886-2-2651-3386 XX O/B PANTHER T & H IND. CO LTD. UACU3920041 001 . UACU3920041 002 . . . . . . . . UACU3920041 002 . . . . . . . . UACU3920041 002 . . UACU3920041 003 . UACU3928633 001 . . . . . HLBU1109813 002 . . . HLBU1109813 003 O/B CHIANG SHIN FASTENERS INDUSTRIES LTD. O/B LINKWELL INDUSTRY CO., LTD. O/B OFCO INDUSTRIAL CORPORATION O/B PANTHER T & H IND. CO LTD. O/B CHIANG SHIN FASTENERS INDUSTRIES LTD. O/B HU PAO INDUSTRIES CO., LTD. HLBU1109813 003 O/B PANTHER T & H IND. CO LTD. XXXE-MAIL OSFREIGHTSTELFAST.COM | 🇹🇼TW | 🇺🇸US | 3475 PCS |
May 16, 2023 | STEEL NUTS 882 CTNS = 19 PLTS HS CODE 731816 . . . BMOU2822493 001 O/B FANG SHENG SCREW CO., LTD. O/B LINKWELL INDUSTRY CO., LTD. O/B SUPER CHENG INDUSTRIAL CO., LTD. O/B EVER-TOP HARDWARE CORP. O/B OFCO INDUSTRIAL CORPORATION ATTN. GINO LIN TEL. +886-2-2651-3536 BMOU2822493 001 FAX. +886-2-2651-3386 X E-MAIL OSFREIGHTSTELFAST.COM BMOU2822493 002 . . . BMOU2822493 003 . . BMOU2978341 001 . BMOU2978341 002 . . . BMOU2978341 003 . . . . . . . . BMOU2978341 003 . | 🇹🇼TW | 🇺🇸US | 2234 PCS |
Apr 28, 2023 | FASTENERS XXXXXXXXX INVOICE NO. MHC3020168 65 CTNS = 2 PLTS HS CODE 7318.15 XX O/B FANG SHENG SCREW CO., LTD. UACU3726400 001 . . . . . . . . UACU3726400 001 . . . . . . . . UACU3726400 001 . . . . . . . . UACU3726400 001 . . . . . . UACU3726400 002 . . . . . UACU3726400 005 O/B LINKFAST INDUSTRY CO., LTD. O/B OFCO INDUSTRIAL CORPORATION O/B JINN HER ENTERPRISE CO., LTD. O/B MIN HWEI ENTERPRISE CO., LTD. -TEL. +886-2-2651-3536 FAX. +886-2-2651-3386 | 🇹🇼TW | 🇺🇸US | 986 PCS |
Apr 02, 2023 | FASTENERS SCREWS,BOLTS 904 CTNS = 36 PLTS HS CODE 731815 TEL. +886-2-2651-3536 FAX. +886-2-2651-3386 XX TGHU1020781 001 O/B JINN HER ENTERPRISE CO., LTD. O/B FANG SHENG SCREW CO., LTD. O/B TONG HWEI ENTERPRISE CO., LTD. O/B LINKFAST INDUSTRY CO., LTD. O/B HOMN REEN ENTERPRISE CO.,LTD. O/B FWU KUANG ENTERPRISES CO., LTD. O/B OFCO INDUSTRIAL CORPORATION O/B MIN HWEI ENTERPRISE CO., LTD. | 🇹🇼TW | 🇺🇸US | 904 PCS |
Apr 01, 2023 | BOLTS & SCREWS HS CODE 7318.15 21 PLTS = 727 CTNS XX O/B OFCO INDUSTRIAL CORPORATION O/B CHONG-CHENG FASTENER CORPORATION | 🇹🇼TW | 🇺🇸US | 1962 PCS |
Mar 28, 2023 | FASTENERS XXXXXXXXX INVOICE NO. MHC3020115 57 CTNS = 2 PLTS HS CODE 7318.15 . . BMOU1384849 001 O/B LINKFAST INDUSTRY CO., LTD. O/B HOMN REEN ENTERPRISE CO.,LTD. O/B FWU KUANG ENTERPRISES CO., LTD. O/B OFCO INDUSTRIAL CORPORATION O/B MIN HWEI ENTERPRISE CO., LTD. ATTN. GINO LIN TEL. +886-2-2651-3536 FAX. +886-2-2651-3386 BMOU1384849 001 . . . . . . . . BMOU1384849 001 . . . . . . . . BMOU1384849 001 . . . . . . . . BMOU1384849 002 . . HLXU1385320 001 . . . . . . . . HLXU1385320 001 . . . HLXU1385320 005 . . . . . . . | 🇹🇼TW | 🇺🇸US | 1864 PCS |
Mar 28, 2023 | SCREWS XXXX 20 CTNS = 1 PLT HS CODE 731815 TCLU3197268 001 O/B MIN HWEI ENTERPRISE CO., LTD. O/B FANG SHENG SCREW CO., LTD. O/B OFCO INDUSTRIAL CORPORATION O/B HOMN REEN ENTERPRISE CO.,LTD. ATTN. GINO LIN TEL. +886-2-2651-3536 FAX. +886-2-2651-3386 TCLU3197268 002 . . . . . . . . TCLU3197268 003 . . . . . . TCLU3197268 004 . . . . . . . . TCLU3197268 004 . . . . . . . . TCLU3197268 004 . . . . . . . | 🇹🇼TW | 🇺🇸US | 962 PCS |
Mar 28, 2023 | SCREWS XXXXXX 348 CTNS = 10 PLTS C.C.C.CODE 7318.15+7318.14 . . . FBIU0448708 001 HS CODE 731815/731816 FBIU0448708 002 . FBIU0448708 003 . . . FBIU0448708 005 O/B CHIANG SHIN FASTENERS INDUSTRIES LTD. O/B PANTHER T & H IND. CO LTD O/B SHIN-MONE SCREW CO., LTD. O/B BOUWELL CORP. O/B FANG SHENG SCREW CO., LTD. O/B OFCO INDUSTRIAL CORPORATION O/B PANTHER T & H IND. CO LTD FBIU0448708 005 XXXE-MAIL OSFREIGHTSTELFAST.COM TCLU9977739 001 HS CODE 731815/731816 TCLU9977739 002 . . . . TCLU9977739 003 . . . . . . . . TCLU9977739 003 . | 🇹🇼TW | 🇺🇸US | 1577 PCS |
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