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.

Recent Shipments

DateCargoOriginDestinationQuantity
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
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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.
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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
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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.
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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 . . . .
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1020 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.
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1012 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
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822 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
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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
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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
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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
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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
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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
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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
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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.
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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
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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
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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 . .
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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
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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
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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
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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
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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
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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
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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.
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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.
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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
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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 . . .
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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.
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🇺🇸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)
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🇸🇬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 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 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 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 .
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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
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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.
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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
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1962 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 .
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1577 PCS
Mar 28, 2023
BOLTS & SCREWS 6 PLTS = 231 CTNS HS CODE 731815 . . . . HLXU1118031 001 XX O/B DRAGON TANG COMPANY O/B OFCO INDUSTRIAL CORPORATION . . . HLXU1118031 002 .
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1059 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 . . . . . . .
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1864 PCS

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