Tag: orate

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Key Insights

Importers

65

Exporters

43

Import Countries

4

Export Countries

24

This tag is associated with 65 importers and 43 exporters, spanning 4 importing countries and 24 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to orate.

Recent Shipments

DateCargoOriginDestinationQuantity
Jul 18, 2024
800 UN APPROVED BOPP BAGS OF 25 KGS NET EA CH DULY PALLETISED & SHRINKWRA PPED (20 PA LLETS) ZINC B ORATE ITC HS NO: 2840209 0 INVOICE NO.: 1E2425000 020 DTD.17.05.2024 NT WT : 20,000.000 KGS GR WT: 20,905.000 K GS S/BILL N O: DTD.17-05-2024 HAZ DE TAI LS: UN NO.: 3077 CL ASS: 9 PACKING GROU MSDU2796601 001 P: II I DDC COLLECT FREIGHT COLLECT DO : COLLECT A MS FILE UNDER SCAC CODE TM GB
🇮🇳IN
🇺🇸US
800 BAG
Jul 07, 2024
LED KNIT HAT PO:3713548 SECOND NOTIFY PARTY J.B. HUNT TRANSPORT, INC. 615 J B HUNT CORP ORATE DRIVE LOWELL, AR 72745 EMAIL: ULINE.DCS @JBHUNT.COM PHONE: 773-842-3256 ATTN: BRENDA N QUINN EIN#: 58-1081267
🇨🇳CN
🇺🇸US
10 CTN
Jul 05, 2024
SODIUM METABORATE, GRANULAR, POTASSIUM TETRAB ORATE, BORATES
🇧🇪BE
🇺🇸US
45 PKG
Jul 03, 2024
4PLTS=146CTNS 4OZ PLASTIC BLUE BOTTLE SHIP T O:TRICORBRAUN LOS ANGELES 13950 CERRITOS CORP ORATE DRIVE A CERRITOS CA 90703 UNITED STATES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLT SIZE:123X108X98CM;123X108X18 2CM(3PLTS)
🇨🇳CN
🇺🇸US
146 CTN
Jul 01, 2024
21 PACKAGES NON-MALLEABL E CAST ARTICLES OF IRON SANITARY CASTING PRESCA NNED FOR RADIATION NO R ADIATION DECTECTED NON-R A DIATION CERTIFICATE NO 00041 ISSUED BY I NSPECT ORATE GRIFFITH (INDIA) PVT. LTD. SB NO: 8762041 DATED: 30.03.2024 TO TAL N/W T : 14,357.000000.0 00 KGS HS.CODE NO: 73 FCIU5874077 001 2 51000 INVOICE NO: EXP /889/23-24 DT :31.03.202 4 SHIPPER IEC NUMBER : 0 2880065 77 PAN NO:AADFR24 67F =EIN# 54-12117710 = =E:FERGUSON.MCSI.NAM=MAER SK.COM O-410-230- 0373, E XT 7107 M-410-404-5673 EIN #: 13-558- 7763 ===FERGUS ON_OPS=EDRAYCPL.COM 912-6 6 0-0498 EIN#: 81-5256539 ALSO NOTIFY PARTY: FERGU SON ENTERPRISES LLC 751 LAKEFRONT COM FCIU5874077 001 MONS NEWPOR T NEWS, VIRGINIA 23606 US EMAIL : INTERNATIONAL.LOG ISTICS=FERGUSON.COM FRE I GHT COLLECT WITHOUT PREJUD ICE TO THE BL TE RMS AND CO NDITIONS, MERCHANTS DECLAR E FOR H IS EXCLUSIVE USE VE SSEL OR CARRIER/ AGENT NO T RESPONSIBLE FOR THE ACCUR ACY OF THE SHIPPE RS DECLER ATION
🇮🇳IN
🇺🇸US
42 PKG
Jun 28, 2024
SOFA TABLE CHAIR APRON PAPER TOILET PAPER DEC ORATE BAG MAT MAHJONG DECORATE BOX
🇰🇷KR
🇺🇸US
912 CTN
Jun 27, 2024
2 PALLETS = 2 CARTONS OF LIJ AM-C550 C11CJ92201 N.W. : 121.68 KGS G.W. : 159.20 KGS MEA : 0.832 CBM PEB : 131 859 / 24.04.2024 KPBC : 0403 00 HS CODE : 8443.31.91 2 PALLETS = 2 CARTONS OF LIJ MRKU5962675 001 AM-C400 C11CJ93201 N.W. : 121.68 KGS G.W. : 159.20 KG S MEA : 0.836 CBM HS CODE : 8443.31.91 12 PALLETS = 12 CARTONS OF LIJ AM-C550 C11CJ92201 N.W. : 730.08 KGS G.W. : 955.20 KGS MEA : 4 .992 CBM HS CODE : 8443.31.9 MRKU5962675 001 1 1 PALLETS = 3 CARTONS O F RIPS MAINTENANCE BOX C13T 671400 N.W. : 48.60 KGS G. W. : 54.00 KGS MEA : 0.803 C BM HS CODE : 8443.91.00 2 PALLETS = 2 CARTONS OF LIJ AM-C400 C11CJ93201 N.W. : 121.68 KGS G.W. : 159.20 KG MRKU5962675 001 S MEA : 0.836 CBM HS CODE : 8443.31.91 6 PALLETS = 6 CARTONS OF LIJ AM-C550 C1 1CJ92201 N.W. : 365.04 KGS G.W. : 477.60 KGS MEA : 2.4 96 CBM HS CODE : 8443.31.91 1 PALLETS = 6 CARTONS OF BIJ PRO MAINTENANCE BOX/PX4MB MRKU5962675 001 10 C12C938211 N.W. : 67.50 KGS G.W. : 75.48 KGS MEA : 0.681 CBM HS CODE : 8443.9 1.00 3 PALLETS = 49 CARTO NS OF PARTS FOR TM CONSUMABLES RIBBON CASSETTE ERC-32 (B) C43S015371 N.W. : 156.80 K GS G.W. : 347.49 KGS MEA : MRKU5962675 001 3.445 CBM HS CODE : 9612.10 .10 1 PALLETS = 3 CARTONS OF PARTS FOR PHOTO/GRAPHICS ( PHOTO/PROOF:H/W) MAINTENANCE BOX C13S210115 N.W. : 26.3 0 KGS G.W. : 29.22 KGS MEA : 1.507 CBM HS CODE : 8443. 91.00 1 PALLETS = 6 CARTO MRKU5962675 001 NS OF TEXTILE (ST:H/W) HEAD C LEANING SET C13S400216 N.W . : 10.80 KGS G.W. : 25.00 K GS MEA : 2.501 CBM HS CODE : 8443.32.21 1 PALLETS = 6 CARTONS OF TEXTILE (ST:H/W) HEAD CLEANING SET C13S4002 16 N.W. : 10.80 KGS G.W. : MRKU5962675 001 25.00 KGS MEA : 2.501 CBM HS CODE : 8443.32.21 1 P ALLETS = 18 CARTONS OF PARTS F OR PHOTO/GRAPHICS (PHOTO/PROOF :H/W) MAINTENANCE BOX C13S2 10115 N.W. : 157.79 KGS G. W. : 175.32 KGS MEA : 1.507 CBM HS CODE : 8443.91.00 MRKU5962675 001 1 PALLETS = 6 CARTONS OF TEX TILE (ST:H/W) HEAD CLEANING S ET C13S400216 N.W. : 10.80 KGS G.W. : 25.00 KGS MEA : 2.501 CBM HS CODE : 8443.3 2.21 1 PALLETS = 4 CARTON S OF PARTS FOR PHOTO/GRAPHICS (PHOTO/PROOF:H/W) MAINTENANCE MRKU5962675 001 BOX C13S210115 N.W. : 35. 06 KGS G.W. : 38.96 KGS ME A : 1.507 CBM HS CODE : 8443 .91.00 1 PALLETS = 1 CART ONS OF PHOTO/GRAPHICS (CORPORA TE:H/W) BORDERLESS REPLACEMEN T PAD KIT C13S400064 N.W. : 0.24 KGS G.W. : 8.32 KGS MRKU5962675 001 MEA : 0.123 CBM HS CODE : 8 443.31.91 1 PALLETS = 1 C ARTONS OF PHOTO/GRAPHICS (CORP ORATE:H/W) BORDERLESS REPLACE MENT PAD KIT C13S400064 N. W. : 0.24 KGS G.W. : 8.32 KG S MEA : 0.123 CBM HS CODE : 8443.31.91 1 PALLETS = MRKU5962675 001 1 CARTONS OF TEXTILE (ST:H/W) HANGER PLATEN-L C12C936241 N.W. : 6.75 KGS G.W. : 15. 50 KGS MEA : 2.006 CBM HS CODE : 8443.32.21 1 PALLE TS = 1 CARTONS OF TEXTILE (ST: H/W) HANGER PLATEN-M C12C93 6261 N.W. : 4.95 KGS G.W. MRKU5962675 001 : 13.50 KGS MEA : 1.808 CBM HS CODE : 8443.32.21 1 PALLETS = 1 CARTONS OF PHOTO/G RAPHICS (CORPORATE:H/W) BORDE RLESS REPLACEMENT PAD KIT C1 3S400064 N.W. : 0.24 KGS G .W. : 8.32 KGS MEA : 0.123 C BM HS CODE : 8443.31.91 MRKU5962675 001 30 PALLETS = 30 CARTONS OF TE XTILE (ST:H/W) SC-F570 C11C J17201 N.W. : 1215.00 KGS G.W. : 1710.00 KGS MEA : 13. 920 CBM HS CODE : 8443.32.21 1 PALLETS = 10 CARTONS O F SCANNER DS-30000 B11B2562 01 N.W. : 81.00 KGS G.W. : MRKU5962675 001 99.00 KGS MEA : 1.087 CBM HS CODE : 8471.90.14
🇮🇩ID
🇺🇸US
170 CTN
Jun 24, 2024
0.45OZ. PLASTIC WHITE BOTTLE 0.45OZ. PLASTIC WHITE SIFTER 0.45OZ. PLASTIC GRAY CAP THIS SHIPMENT CONTAINS FUMIGATION FREE WOOD PACKAG ING MATERIAL. COUNTRY OF ORIGIN: MADE IN CHIN A. SHIP TO: TRICORBRAUN 13950A CERRITOS CORP ORATE DR. CERRITOS, CA 90703
🇨🇳CN
🇺🇸US
1061 CTN
Jun 17, 2024
PP LAMINATED/ COATED WOVEN SACKS PAPER PERF ORATE PLYWVN XLK KFT 16.5-188 40 XS POLYW OVEN KRAFT 13 X4X26 -8800 PAPER POLY WOVE N S KFT 13X4X28 -405 00 C US PWB 13X3X24 3075 12316 -11200 BAG VGTN BF MIN 13 X 4 X 28 -5025 0 INVOICE NO:100477 DT: 23-04- 2024 HS CODE:460 2.90.00 NET WEIGHT:13174 TGBU7174843 001 .40 KGS CUSTOMER REFEREN CE: USA PO 7001 361114 / KN-0360 / CISA SO: 10010 53218
🇮🇳IN
🇺🇸US
48 PKG
Jun 03, 2024
PRE-PAINTED HOT DIP 55% ALUMIN UM-ZINC ALLOY COATED STEEL SHE ET (PPGL) PO NO: 45062 COL OR: PEWTER GRAY NUMBER OF COI LS: 5 COILS NET WEIGHT: 20.73 0 MTS / 45,700 LBS GROSS WEI GHT: 21.005 MTS / 46,306 LBS MSKU3801673 001 # ALSO NOTIFY PARTY: LOGI STEED AMERICA, INC. 1000 CORP ORATE CENTER DR., STE. 400 MO NTEREY PARK, CA 91754 TEL: (3 23) 263-8100 EXT. 332 FAX: (32 3) 263-2098 E-MAIL: WE.SCHWEI TZ@LOGISTEED-AMERICA.COM
🇻🇳VN
🇺🇸US
5 COL
May 24, 2024
SEAH STEEL AMERICA, INC. PO. NO: PO23400163 C USTOMER'S PO. NO: F603-24890 E.R.W. STEEL PIP E TO ASTM A53A/ASME SA53A AND A53B/ASME SA53B FOB HOCHIMINH CITY PORT, VIETNAM 207 BUNDLES = 207 PACKAGES TOTAL PIECES: 6308 PCS TOTAL NET WEIGHT: 196.851 MT CLEAN ON BOARD NOF ITY PARTY: 2/.JAMES J.BOYLE AND CO.2525 CORP CAXU9892107 001 ORATE PLAZA SUITE 100 MONTERREY PARK. CA 9175 4 (323) 269-8100 (323) 263-2098 ATTN: JENNIFE R OR LANDON 3/CUSTOM BROKER: CONNIE KIM CONN IE.KIM@FRONTIER-LOGISTICS.COM FRONTIER LOGIST ICS 14439 S AVALON BLVD. GARDENA, CA 90248 T EL : 310-627-8208 FAX : 310-604-8135 DFSU6526357 001 ORATE PLAZA SUITE 100 MONTERREY PARK. CA 9175 4 (323) 269-8100 (323) 263-2098 ATTN: JENNIFE R OR LANDON 3/CUSTOM BROKER: CONNIE KIM CONN IE.KIM@FRONTIER-LOGISTICS.COM FRONTIER LOGIST ICS 14439 S AVALON BLVD. GARDENA, CA 90248 T EL : 310-627-8208 FAX : 310-604-8135 MSCU7586034 001 ORATE PLAZA SUITE 100 MONTERREY PARK. CA 9175 4 (323) 269-8100 (323) 263-2098 ATTN: JENNIFE R OR LANDON 3/CUSTOM BROKER: CONNIE KIM CONN IE.KIM@FRONTIER-LOGISTICS.COM FRONTIER LOGIST ICS 14439 S AVALON BLVD. GARDENA, CA 90248 T EL : 310-627-8208 FAX : 310-604-8135 TCLU5220794 001 ORATE PLAZA SUITE 100 MONTERREY PARK. CA 9175 4 (323) 269-8100 (323) 263-2098 ATTN: JENNIFE R OR LANDON 3/CUSTOM BROKER: CONNIE KIM CONN IE.KIM@FRONTIER-LOGISTICS.COM FRONTIER LOGIST ICS 14439 S AVALON BLVD. GARDENA, CA 90248 T EL : 310-627-8208 FAX : 310-604-8135 MSDU7910912 001 ORATE PLAZA SUITE 100 MONTERREY PARK. CA 9175 4 (323) 269-8100 (323) 263-2098 ATTN: JENNIFE R OR LANDON 3/CUSTOM BROKER: CONNIE KIM CONN IE.KIM@FRONTIER-LOGISTICS.COM FRONTIER LOGIST ICS 14439 S AVALON BLVD. GARDENA, CA 90248 T EL : 310-627-8208 FAX : 310-604-8135 TGBU8006607 001 ORATE PLAZA SUITE 100 MONTERREY PARK. CA 9175 4 (323) 269-8100 (323) 263-2098 ATTN: JENNIFE R OR LANDON 3/CUSTOM BROKER: CONNIE KIM CONN IE.KIM@FRONTIER-LOGISTICS.COM FRONTIER LOGIST ICS 14439 S AVALON BLVD. GARDENA, CA 90248 T EL : 310-627-8208 FAX : 310-604-8135 FFAU2944580 001 ORATE PLAZA SUITE 100 MONTERREY PARK. CA 9175 4 (323) 269-8100 (323) 263-2098 ATTN: JENNIFE R OR LANDON 3/CUSTOM BROKER: CONNIE KIM CONN IE.KIM@FRONTIER-LOGISTICS.COM FRONTIER LOGIST ICS 14439 S AVALON BLVD. GARDENA, CA 90248 T EL : 310-627-8208 FAX : 310-604-8135 MEDU7442080 001 ORATE PLAZA SUITE 100 MONTERREY PARK. CA 9175 4 (323) 269-8100 (323) 263-2098 ATTN: JENNIFE R OR LANDON 3/CUSTOM BROKER: CONNIE KIM CONN IE.KIM@FRONTIER-LOGISTICS.COM FRONTIER LOGIST ICS 14439 S AVALON BLVD. GARDENA, CA 90248 T EL : 310-627-8208 FAX : 310-604-8135
🇻🇳VN
🇺🇸US
207 PKG
May 12, 2024
AINSLEY II-GREY/WHITE-MICRO SQ XBODY-COATED SQUARE MONOGRAM E/W WRISTLET TOMMY SCATTER P VC E/W WRISTLETCORPORATE CRIT TER PVC ERIN II TOTE W/POUC H-SMOOTH NYLON GRAYSON II-ME D DOME BACKPACK-OVAL QUILTED MRSU5447071 001 NYLON HARPER II -SML DOME Z/A BP QLTD NYLON LYNN II DOME BACKPACK W/ POUCH-TH SERIF C RITTER PVC MONICA MED WEEKEND ER QLT NYL NANCY II-CV SHOPPE R-SMOOTH NYLON PORTLAND II- LG BACKPACK-SIGNATURE LOGO NY LON BUYER ITEM# 69JA680 69J4 MRSU5447071 001 820 69J5539 69J7108 69J880 6 69J9010 69JA288 69JA290 69JA319 69JA676 LINE # 10-1 1 , BLACK LINE # 10-11 , GRE Y/WHITE LINE # 10-11 , OPTIC WHITE TH LINE # 10-11 , TOMM Y NAVY/FAWN LINE # 10-11 , KH AKI TONAL LINE # 10-11 , TOMM MRSU5447071 001 Y NAVY LINE # 20-11 , BLACK LINE # 20-21 , TOMMY NAVY L INE # 20-21 , WHITE GREIGE/FA WN LINE # 30-31 , BLACK/GREY LINE # 40-41 , FAWN/OPTIC W HITE PO NO : 4100021094 4100 021078 4100021079 4100021080 4100021081 4100021082 410 MRSU5447071 001 0021083 4100021084 410002109 4 HS CODE : 4202221500 HS C ODE : 4202228100 HS CODE : 42 02923120 HS CODE : 4202923131 HS CODE : 4202924500 PEB N O. & DATE : 639281/16 MARC H 2024 639283/18 MARCH 2024 639277/18 MARCH 2024 638459/1 MRSU5447071 001 6 MARCH 2024 HS CODE: 42022 21500 4202228100 4202923120 4202923131 4202924500 KPBC : 60100 AINSLEY II-GREY/WHITE -MICRO SQ XBODY-COATED SQUARE MONOGRAM E/W WRISTLET TOMMY SCATTER PVC E/W WRISTLETCORP ORATE CRITTER PVC ERIN II TO MRSU5447071 001 TE W/POUCH-SMOOTH NYLON GRAY SON II-MED DOME BACKPACK-OVA L QUILTED NYLON HARPER II -SM L DOME Z/A BP QLTD NYLON LYN N II DOME BACKPACK W/ POUCH-T H SERIF CRITTER PVC MONICA M ED WEEKENDER QLT NYL NANCY II -CV SHOPPER-SMOOTH NYLON POR MRSU5447071 001 TLAND II-LG BACKPACK-SIGNATUR E LOGO NYLON BUYER ITEM# 69J A680 69J4820 69J5539 69J710 8 69J8806 69J9010 69JA288 69JA290 69JA319 69JA676 L INE # 10-11 , BLACK LINE # 1 0-11 , GREY/WHITE LINE # 10-1 1 , OPTIC WHITE TH LINE # 10- MRSU5447071 001 11 , TOMMY NAVY/FAWN LINE # 1 0-11 , KHAKI TONAL LINE # 10 -11 , TOMMY NAVY LINE # 20-11 , BLACK LINE # 20-21 , TOMM Y NAVY LINE # 20-21 , WHITE GREIGE/FAWN LINE # 30-31 , B LACK/GREY LINE # 40-41 , FAWN /OPTIC WHITE PO NO : 4100021 MRSU5447071 001 094 4100021078 4100021079 4100021080 4100021081 410002 1082 4100021083 4100021084 4100021094 HS CODE : 4202221 500 HS CODE : 4202228100 HS CODE : 4202923120 HS CODE : 4202923131 HS CODE : 42029245 00 PEB NO. & DATE : 63928 MRSU5447071 001 1/16 MARCH 2024 639283/18 MAR CH 2024 639277/18 MARCH 2024 638459/16 MARCH 2024 HS COD E: 4202221500 4202228100 4 202923120 4202923131 4202924 500 KPBC: 60100 NPWP - 00106 92978052000 AINSLEY II-GREY/ WHITE-MICRO SQ XBODY-COATED S MRSU5447071 001 QUARE MONOGRAM E/W WRISTLET T OMMY SCATTER PVC E/W WRISTLET CORPORATE CRITTER PVC ERIN II TOTE W/POUCH-SMOOTH NYLON GRAYSON II-MED DOME BACKPACK -OVAL QUILTED NYLON HARPER II -SML DOME Z/A BP QLTD NYLON LYNN II DOME BACKPACK W/ PO MRSU5447071 001 UCH-TH SERIF CRITTER PVC MONI CA MED WEEKENDER QLT NYL NANC Y II-CV SHOPPER-SMOOTH NYLON PORTLAND II-LG BACKPACK-SIG NATURE LOGO NYLON BUYER ITEM# 69JA680 69J4820 69J5539 6 9J7108 69J8806 69J9010 69JA 288 69JA290 69JA319 69JA67 MRSU5447071 001 6 LINE # 10-11 , BLACK LINE # 10-11 , GREY/WHITE LINE # 10-11 , OPTIC WHITE TH LINE # 10-11 , TOMMY NAVY/FAWN LIN E # 10-11 , KHAKI TONAL LINE # 10-11 , TOMMY NAVY LINE # 2 0-11 , BLACK LINE # 20-21 , TOMMY NAVY LINE # 20-21 , WH MRSU5447071 001 ITE GREIGE/FAWN LINE # 30-31 , BLACK/GREY LINE # 40-41 , FAWN/OPTIC WHITE PO NO : 41 00021094 4100021078 41000210 79 4100021080 4100021081 4 100021082 4100021083 4100021 084 4100021094 HS CODE : 42 02221500 HS CODE : 4202228100 MRSU5447071 001 HS CODE : 4202923120 HS COD E : 4202923131 HS CODE : 4202 924500 PEB NO. & DATE : 639281/16 MARCH 2024 639283/1 8 MARCH 2024 639277/18 MARCH 2024 638459/16 MARCH 2024 H S CODE: 4202221500 420222810 0 4202923120 4202923131 42 MRSU5447071 001 02924500 KPBC: 60100 AINSLEY II-GREY/WHITE-MICRO SQ XBODY -COATED SQUARE MONOGRAM E/W W RISTLET TOMMY SCATTER PVC E/ W WRISTLETCORPORATE CRITTER P MRSU6157570 001 NYLON HARPER II -SML DOME Z/A BP QLTD NYLON LYNN II DOME BACKPACK W/ POUCH-TH SERIF C RITTER PVC MONICA MED WEEKEND ER QLT NYL NANCY II-CV SHOPPE R-SMOOTH NYLON PORTLAND II- LG BACKPACK-SIGNATURE LOGO NY LON BUYER ITEM# 69JA680 69J4 MRSU6157570 001 820 69J5539 69J7108 69J880 6 69J9010 69JA288 69JA290 69JA319 69JA676 LINE # 10-1 1 , BLACK LINE # 10-11 , GRE Y/WHITE LINE # 10-11 , OPTIC WHITE TH LINE # 10-11 , TOMM Y NAVY/FAWN LINE # 10-11 , KH AKI TONAL LINE # 10-11 , TOMM MRSU6157570 001 Y NAVY LINE # 20-11 , BLACK LINE # 20-21 , TOMMY NAVY L INE # 20-21 , WHITE GREIGE/FA WN LINE # 30-31 , BLACK/GREY LINE # 40-41 , FAWN/OPTIC W HITE PO NO : 4100021094 4100 021078 4100021079 4100021080 4100021081 4100021082 410 MRSU6157570 001 0021083 4100021084 410002109 4 HS CODE : 4202221500 HS C ODE : 4202228100 HS CODE : 42 02923120 HS CODE : 4202923131 HS CODE : 4202924500 PEB N O. & DATE : 639281/16 MARC H 2024 639283/18 MARCH 2024 639277/18 MARCH 2024 638459/1 MRSU6157570 001 6 MARCH 2024 HS CODE: 42022 21500 4202228100 4202923120 4202923131 4202924500 KPBC : 60100 AINSLEY II-GREY/WHITE -MICRO SQ XBODY-COATED SQUARE MONOGRAM E/W WRISTLET TOMMY SCATTER PVC E/W WRISTLETCORP ORATE CRITTER PVC ERIN II TO MRSU6157570 001 TE W/POUCH-SMOOTH NYLON GRAY SON II-MED DOME BACKPACK-OVA L QUILTED NYLON HARPER II -SM L DOME Z/A BP QLTD NYLON LYN N II DOME BACKPACK W/ POUCH-T H SERIF CRITTER PVC MONICA M ED WEEKENDER QLT NYL NANCY II -CV SHOPPER-SMOOTH NYLON POR MRSU6157570 001 TLAND II-LG BACKPACK-SIGNATUR E LOGO NYLON BUYER ITEM# 69J A680 69J4820 69J5539 69J710 8 69J8806 69J9010 69JA288 69JA290 69JA319 69JA676 L INE # 10-11 , BLACK LINE # 1 0-11 , GREY/WHITE LINE # 10-1 1 , OPTIC WHITE TH LINE # 10- MRSU6157570 001 11 , TOMMY NAVY/FAWN LINE # 1 0-11 , KHAKI TONAL LINE # 10 -11 , TOMMY NAVY LINE # 20-11 , BLACK LINE # 20-21 , TOMM Y NAVY LINE # 20-21 , WHITE GREIGE/FAWN LINE # 30-31 , B LACK/GREY LINE # 40-41 , FAWN /OPTIC WHITE PO NO : 4100021 MRSU6157570 001 094 4100021078 4100021079 4100021080 4100021081 410002 1082 4100021083 4100021084 4100021094 HS CODE : 4202221 500 HS CODE : 4202228100 HS CODE : 4202923120 HS CODE : 4202923131 HS CODE : 42029245 00 PEB NO. & DATE : 63928 MRSU6157570 001 1/16 MARCH 2024 639283/18 MAR CH 2024 639277/18 MARCH 2024 638459/16 MARCH 2024 HS COD E: 4202221500 4202228100 4 202923120 4202923131 4202924 500 KPBC: 60100 NPWP - 00106 92978052000 AINSLEY II-GREY/ WHITE-MICRO SQ XBODY-COATED S MRSU6157570 001 QUARE MONOGRAM E/W WRISTLET T OMMY SCATTER PVC E/W WRISTLET CORPORATE CRITTER PVC ERIN II TOTE W/POUCH-SMOOTH NYLON GRAYSON II-MED DOME BACKPACK -OVAL QUILTED NYLON HARPER II -SML DOME Z/A BP QLTD NYLON LYNN II DOME BACKPACK W/ PO MRSU6157570 001 UCH-TH SERIF CRITTER PVC MONI CA MED WEEKENDER QLT NYL NANC Y II-CV SHOPPER-SMOOTH NYLON PORTLAND II-LG BACKPACK-SIG NATURE LOGO NYLON BUYER ITEM# 69JA680 69J4820 69J5539 6 9J7108 69J8806 69J9010 69JA 288 69JA290 69JA319 69JA67 MRSU6157570 001 6 LINE # 10-11 , BLACK LINE # 10-11 , GREY/WHITE LINE # 10-11 , OPTIC WHITE TH LINE # 10-11 , TOMMY NAVY/FAWN LIN E # 10-11 , KHAKI TONAL LINE # 10-11 , TOMMY NAVY LINE # 2 0-11 , BLACK LINE # 20-21 , TOMMY NAVY LINE # 20-21 , WH MRSU6157570 001 ITE GREIGE/FAWN LINE # 30-31 , BLACK/GREY LINE # 40-41 , FAWN/OPTIC WHITE PO NO : 41 00021094 4100021078 41000210 79 4100021080 4100021081 4 100021082 4100021083 4100021 084 4100021094 HS CODE : 42 02221500 HS CODE : 4202228100 MRSU6157570 001 HS CODE : 4202923120 HS COD E : 4202923131 HS CODE : 4202 924500 PEB NO. & DATE : 639281/16 MARCH 2024 639283/1 8 MARCH 2024 639277/18 MARCH 2024 638459/16 MARCH 2024 H S CODE: 4202221500 420222810 0 4202923120 4202923131 42 MRSU6157570 001 02924500 KPBC: 60100 AINSLEY II-GREY/WHITE-MICRO SQ XBODY -COATED SQUARE MONOGRAM E/W W RISTLET TOMMY SCATTER PVC E/ W WRISTLETCORPORATE CRITTER P MRSU5880409 001 NYLON HARPER II -SML DOME Z/A BP QLTD NYLON LYNN II DOME BACKPACK W/ POUCH-TH SERIF C RITTER PVC MONICA MED WEEKEND ER QLT NYL NANCY II-CV SHOPPE R-SMOOTH NYLON PORTLAND II- LG BACKPACK-SIGNATURE LOGO NY LON BUYER ITEM# 69JA680 69J4 MRSU5880409 001 820 69J5539 69J7108 69J880 6 69J9010 69JA288 69JA290 69JA319 69JA676 LINE # 10-1 1 , BLACK LINE # 10-11 , GRE Y/WHITE LINE # 10-11 , OPTIC WHITE TH LINE # 10-11 , TOMM Y NAVY/FAWN LINE # 10-11 , KH AKI TONAL LINE # 10-11 , TOMM MRSU5880409 001 Y NAVY LINE # 20-11 , BLACK LINE # 20-21 , TOMMY NAVY L INE # 20-21 , WHITE GREIGE/FA WN LINE # 30-31 , BLACK/GREY LINE # 40-41 , FAWN/OPTIC W HITE PO NO : 4100021094 4100 021078 4100021079 4100021080 4100021081 4100021082 410 MRSU5880409 001 0021083 4100021084 410002109 4 HS CODE : 4202221500 HS C ODE : 4202228100 HS CODE : 42 02923120 HS CODE : 4202923131 HS CODE : 4202924500 PEB N O. & DATE : 639281/16 MARC H 2024 639283/18 MARCH 2024 639277/18 MARCH 2024 638459/1 MRSU5880409 001 6 MARCH 2024 HS CODE: 42022 21500 4202228100 4202923120 4202923131 4202924500 KPBC : 60100 AINSLEY II-GREY/WHITE -MICRO SQ XBODY-COATED SQUARE MONOGRAM E/W WRISTLET TOMMY SCATTER PVC E/W WRISTLETCORP ORATE CRITTER PVC ERIN II TO MRSU5880409 001 TE W/POUCH-SMOOTH NYLON GRAY SON II-MED DOME BACKPACK-OVA L QUILTED NYLON HARPER II -SM L DOME Z/A BP QLTD NYLON LYN N II DOME BACKPACK W/ POUCH-T H SERIF CRITTER PVC MONICA M ED WEEKENDER QLT NYL NANCY II -CV SHOPPER-SMOOTH NYLON POR MRSU5880409 001 TLAND II-LG BACKPACK-SIGNATUR E LOGO NYLON BUYER ITEM# 69J A680 69J4820 69J5539 69J710 8 69J8806 69J9010 69JA288 69JA290 69JA319 69JA676 L INE # 10-11 , BLACK LINE # 1 0-11 , GREY/WHITE LINE # 10-1 1 , OPTIC WHITE TH LINE # 10- MRSU5880409 001 11 , TOMMY NAVY/FAWN LINE # 1 0-11 , KHAKI TONAL LINE # 10 -11 , TOMMY NAVY LINE # 20-11 , BLACK LINE # 20-21 , TOMM Y NAVY LINE # 20-21 , WHITE GREIGE/FAWN LINE # 30-31 , B LACK/GREY LINE # 40-41 , FAWN /OPTIC WHITE PO NO : 4100021 MRSU5880409 001 094 4100021078 4100021079 4100021080 4100021081 410002 1082 4100021083 4100021084 4100021094 HS CODE : 4202221 500 HS CODE : 4202228100 HS CODE : 4202923120 HS CODE : 4202923131 HS CODE : 42029245 00 PEB NO. & DATE : 63928 MRSU5880409 001 1/16 MARCH 2024 639283/18 MAR CH 2024 639277/18 MARCH 2024 638459/16 MARCH 2024 HS COD E: 4202221500 4202228100 4 202923120 4202923131 4202924 500 KPBC: 60100 NPWP - 00106 92978052000 AINSLEY II-GREY/ WHITE-MICRO SQ XBODY-COATED S MRSU5880409 001 QUARE MONOGRAM E/W WRISTLET T OMMY SCATTER PVC E/W WRISTLET CORPORATE CRITTER PVC ERIN II TOTE W/POUCH-SMOOTH NYLON GRAYSON II-MED DOME BACKPACK -OVAL QUILTED NYLON HARPER II -SML DOME Z/A BP QLTD NYLON LYNN II DOME BACKPACK W/ PO MRSU5880409 001 UCH-TH SERIF CRITTER PVC MONI CA MED WEEKENDER QLT NYL NANC Y II-CV SHOPPER-SMOOTH NYLON PORTLAND II-LG BACKPACK-SIG NATURE LOGO NYLON BUYER ITEM# 69JA680 69J4820 69J5539 6 9J7108 69J8806 69J9010 69JA 288 69JA290 69JA319 69JA67 MRSU5880409 001 6 LINE # 10-11 , BLACK LINE # 10-11 , GREY/WHITE LINE # 10-11 , OPTIC WHITE TH LINE # 10-11 , TOMMY NAVY/FAWN LIN E # 10-11 , KHAKI TONAL LINE # 10-11 , TOMMY NAVY LINE # 2 0-11 , BLACK LINE # 20-21 , TOMMY NAVY LINE # 20-21 , WH MRSU5880409 001 ITE GREIGE/FAWN LINE # 30-31 , BLACK/GREY LINE # 40-41 , FAWN/OPTIC WHITE PO NO : 41 00021094 4100021078 41000210 79 4100021080 4100021081 4 100021082 4100021083 4100021 084 4100021094 HS CODE : 42 02221500 HS CODE : 4202228100 MRSU5880409 001 HS CODE : 4202923120 HS COD E : 4202923131 HS CODE : 4202 924500 PEB NO. & DATE : 639281/16 MARCH 2024 639283/1 8 MARCH 2024 639277/18 MARCH 2024 638459/16 MARCH 2024 H S CODE: 4202221500 420222810 0 4202923120 4202923131 42 MRSU5880409 001 02924500 KPBC: 60100 AINSLEY II-GREY/WHITE-MICRO SQ XBODY -COATED SQUARE MONOGRAM E/W W RISTLET TOMMY SCATTER PVC E/ W WRISTLETCORPORATE CRITTER P FFAU4823247 001 NYLON HARPER II -SML DOME Z/A BP QLTD NYLON LYNN II DOME BACKPACK W/ POUCH-TH SERIF C RITTER PVC MONICA MED WEEKEND ER QLT NYL NANCY II-CV SHOPPE R-SMOOTH NYLON PORTLAND II- LG BACKPACK-SIGNATURE LOGO NY LON BUYER ITEM# 69JA680 69J4 FFAU4823247 001 820 69J5539 69J7108 69J880 6 69J9010 69JA288 69JA290 69JA319 69JA676 LINE # 10-1 1 , BLACK LINE # 10-11 , GRE Y/WHITE LINE # 10-11 , OPTIC WHITE TH LINE # 10-11 , TOMM Y NAVY/FAWN LINE # 10-11 , KH AKI TONAL LINE # 10-11 , TOMM FFAU4823247 001 Y NAVY LINE # 20-11 , BLACK LINE # 20-21 , TOMMY NAVY L INE # 20-21 , WHITE GREIGE/FA WN LINE # 30-31 , BLACK/GREY LINE # 40-41 , FAWN/OPTIC W HITE PO NO : 4100021094 4100 021078 4100021079 4100021080 4100021081 4100021082 410 FFAU4823247 001 0021083 4100021084 410002109 4 HS CODE : 4202221500 HS C ODE : 4202228100 HS CODE : 42 02923120 HS CODE : 4202923131 HS CODE : 4202924500 PEB N O. & DATE : 639281/16 MARC H 2024 639283/18 MARCH 2024 639277/18 MARCH 2024 638459/1 FFAU4823247 001 6 MARCH 2024 HS CODE: 42022 21500 4202228100 4202923120 4202923131 4202924500 KPBC : 60100 AINSLEY II-GREY/WHITE -MICRO SQ XBODY-COATED SQUARE MONOGRAM E/W WRISTLET TOMMY SCATTER PVC E/W WRISTLETCORP ORATE CRITTER PVC ERIN II TO FFAU4823247 001 TE W/POUCH-SMOOTH NYLON GRAY SON II-MED DOME BACKPACK-OVA L QUILTED NYLON HARPER II -SM L DOME Z/A BP QLTD NYLON LYN N II DOME BACKPACK W/ POUCH-T H SERIF CRITTER PVC MONICA M ED WEEKENDER QLT NYL NANCY II -CV SHOPPER-SMOOTH NYLON POR FFAU4823247 001 TLAND II-LG BACKPACK-SIGNATUR E LOGO NYLON BUYER ITEM# 69J A680 69J4820 69J5539 69J710 8 69J8806 69J9010 69JA288 69JA290 69JA319 69JA676 L INE # 10-11 , BLACK LINE # 1 0-11 , GREY/WHITE LINE # 10-1 1 , OPTIC WHITE TH LINE # 10- FFAU4823247 001 11 , TOMMY NAVY/FAWN LINE # 1 0-11 , KHAKI TONAL LINE # 10 -11 , TOMMY NAVY LINE # 20-11 , BLACK LINE # 20-21 , TOMM Y NAVY LINE # 20-21 , WHITE GREIGE/FAWN LINE # 30-31 , B LACK/GREY LINE # 40-41 , FAWN /OPTIC WHITE PO NO : 4100021 FFAU4823247 001 094 4100021078 4100021079 4100021080 4100021081 410002 1082 4100021083 4100021084 4100021094 HS CODE : 4202221 500 HS CODE : 4202228100 HS CODE : 4202923120 HS CODE : 4202923131 HS CODE : 42029245 00 PEB NO. & DATE : 63928 FFAU4823247 001 1/16 MARCH 2024 639283/18 MAR CH 2024 639277/18 MARCH 2024 638459/16 MARCH 2024 HS COD E: 4202221500 4202228100 4 202923120 4202923131 4202924 500 KPBC: 60100 NPWP - 00106 92978052000 AINSLEY II-GREY/ WHITE-MICRO SQ XBODY-COATED S FFAU4823247 001 QUARE MONOGRAM E/W WRISTLET T OMMY SCATTER PVC E/W WRISTLET CORPORATE CRITTER PVC ERIN II TOTE W/POUCH-SMOOTH NYLON GRAYSON II-MED DOME BACKPACK -OVAL QUILTED NYLON HARPER II -SML DOME Z/A BP QLTD NYLON LYNN II DOME BACKPACK W/ PO FFAU4823247 001 UCH-TH SERIF CRITTER PVC MONI CA MED WEEKENDER QLT NYL NANC Y II-CV SHOPPER-SMOOTH NYLON PORTLAND II-LG BACKPACK-SIG NATURE LOGO NYLON BUYER ITEM# 69JA680 69J4820 69J5539 6 9J7108 69J8806 69J9010 69JA 288 69JA290 69JA319 69JA67 FFAU4823247 001 6 LINE # 10-11 , BLACK LINE # 10-11 , GREY/WHITE LINE # 10-11 , OPTIC WHITE TH LINE # 10-11 , TOMMY NAVY/FAWN LIN E # 10-11 , KHAKI TONAL LINE # 10-11 , TOMMY NAVY LINE # 2 0-11 , BLACK LINE # 20-21 , TOMMY NAVY LINE # 20-21 , WH FFAU4823247 001 ITE GREIGE/FAWN LINE # 30-31 , BLACK/GREY LINE # 40-41 , FAWN/OPTIC WHITE PO NO : 41 00021094 4100021078 41000210 79 4100021080 4100021081 4 100021082 4100021083 4100021 084 4100021094 HS CODE : 42 02221500 HS CODE : 4202228100 FFAU4823247 001 HS CODE : 4202923120 HS COD E : 4202923131 HS CODE : 4202 924500 PEB NO. & DATE : 639281/16 MARCH 2024 639283/1 8 MARCH 2024 639277/18 MARCH 2024 638459/16 MARCH 2024 H S CODE: 4202221500 420222810 0 4202923120 4202923131 42 FFAU4823247 001 02924500 KPBC: 60100 AINSLEY II-GREY/WHITE-MICRO SQ XBODY -COATED SQUARE MONOGRAM E/W W RISTLET TOMMY SCATTER PVC E/ W WRISTLETCORPORATE CRITTER P
🇮🇩ID
🇺🇸US
3039 CTN
May 04, 2024
MSKU 558605-5 20/DRY 8'6" SHIP PER'S SEAL: 151576 4 STEEL DR UMS UN 1A1 GROSS WEIGHT: 956.2 20 KGS MEASUREMENT: 1.365 CBM 1 PALLET WACKER SILICA TE TES 40 WN ETHYL-SILICATE 215KG DRUM ST HS CODE: 382 MSKU5586055 001 49996 MARKS AND NUMBERS: 002 8606395 0011647416 ATLAN TA 120 PLASTIC BAGS GROSS WEI GHT: 3084.561 KGS MEASUREMENT: 5.001 CBM 3 WOODEN PALL ETS, HEAT TREATED 3 PLASTIC HOODS (WEIGHT 3.561 KGS) CH EMICALS N.O.S. DURETHAN BKV MSKU5586055 001 20 FN 01 000000 D.1000/25P A/AL/ PE-S.HP-CP1W IMO NOT REGULATED HS CODE: 390810 MARKS AND NUMBERS: CORPORATE LOGO DURETHAN BKV 20 FN 01 000000 D.1000/25PA/AL / PE-S.HP-CP1W BATCH 129 5904 GROSS KG NET KG MSKU5586055 001 0312398758 10 120 PLASTI C BAGS GROSS WEIGHT: 3084.561 KGS MEASUREMENT: 4.725 CBM 3 WOODEN PALLETS, HEAT TREA TED 3 PLASTIC HOODS (WEIGHT 3.561 KGS) DURETHAN AM 440 H3.0 000000 D.1000/25PA/AL / PE-S.HP-CP1W HS CODE: 39 MSKU5586055 001 0810 MARKS AND NUMBERS: CORP ORATE LOGO DURETHAN AM 440 H3.0 000000 D.1000/25 PA/AL/ PE-S.HP-CP1W BATC H 1293093 GROSS KG NET K G 0312398756 10 100 P ACKAGES GROSS WEIGHT: 2014.000 KGS MEASUREMENT: 4.200 CBM MSKU5586055 001 50 PLASTIC BAGS 50 PLASTIC BAGS 2 CHEMICAL PAL LET 1 HOSTASTAT HS 1 FF/ 1000KG A 20KG 1000 ADDI TIVES HS-CODE:340239 H OSTASTAT HS 1 FF/ 1000KG A 20KG 1000 ADDITIVES H S-CODE:340239 MARKS AND NU MSKU5586055 001 MBERS: US BELMONT US BELM ONT 54116258 4507008 470 SAP 0016017331 3 100463338 54116258 4 507008470 SAP 0016017331 3100463338 SHIPPERS STOW AGE, LOAD AND COUNT ALL CHARG ES PREPAID CONTAINER MAINTENA MSKU5586055 001 NCE CHARGES PREPAID NVOCC SEL F FILER SCAC CODE ALRB ----- ------------------------------ --- W A Y BILL OF LADING - ------------------------------ ---- AUTOMATIC CARGO RELEASE - NO ORIGINALS HAVE BEEN ISSUED
🇩🇪DE
🇺🇸US
344 PKG
May 02, 2024
LUXURY VINYL TILE INVOICE NO .: ULAT240216-002 PO NO: ST7 0548-002/003 ALSO NOTIFY H YUNDAI L&C USA LLC 1760 CORP ORATE DRIVE, NORCROSS, GA30093 TEL : 770-431-6117 FAX : 77 0-431-6135
🇰🇷KR
🇺🇸US
1022 BOX
Apr 28, 2024
COTTON, NOT CARDED OR COMBED - AMERICAN GINNE D COTTON MARKS: DF069 TWO (2) 40' CONTAINERS 163 ONE HUNDRED SIXTY THREE (163) BALES OF AM ERICAN GINNED COTTON COMPRESSED TO UD CTRNO. MS-NSC23-04YSN LC NUMBER: ILC12420313424PK HS CODE. NO. 5201.0090 GROSS WEIGHT: 84,920 LBS CY/CY NAME, ADDRESS, AND TELEPHONE OF LOCAL TCNU5772260 001 SHIPPING AGENT IN PAKISTAN: MSC AGENCY PAKIST AN (PRIVATE) LTD. ROOM NUMBER 42B, T&D BUILDI NG QASIM INTERNATIONAL CONTAINER TERMINAL- PO RT QASIM PK - KARACHI-MUHAMMAD BIN QASIM PAKI STAN PHONE: +92 34730020 EMAIL: PK532-MSCPAK= MSC.COM ALSO NOTIFY:HABIB BANK LIMITED., CORP ORATE CENTRE BRANCH, 102/103-UPPER MALL, LAHO RE - PAKISTAN FREIGHT PREPAIDDTHC PREPAID
🇺🇸US
🇺🇸US
163 PKG
Apr 27, 2024
COMMERCIAL REFRIGERATOR COMMERCIAL UPRIGHT F REEZER COMMERCIAL FREEZER TABLE INVOICE NO. ATST2403027 DATE: 13/03/2024 HS.CODE : 841 8.50,8418.40, 8418.30 PO# 14703 14704 14705 14706 SHIP TO : MIGALI INDUSTRIES, INC CORP ORATE HEADQUARTERS SCAC : FLXT AMS HBL : FLX T00002584958A ACTUAL SHIPPER : DOUBLE CIRCLE
🇹🇭TH
🇺🇸US
432 PKG
Apr 21, 2024
MSKU5767602 22G0 SHIPPER'S SEA L: O079603 20 PACKAGE GROSS W EIGHT: 19997 KGS MEASUREMENT: 23 CBM = PALLETS 780 PAP ER BAGS A 25 KG NET ON 20 HEAT-TREATED PALLETS (ACC. TO ISP NO. 15)SODIUM PERB MSKU5767602 001 ORATE TETRAHYDRATE HS CODE: 28403000 DTHC PREPAID MARK S AND NUMBERS: PO182745
🇩🇪DE
🇺🇸US
20 PKG
Apr 16, 2024
"THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERI ALS" 9 PALLETS = 25 CARTO NS OF PHOT O/GRAPHICS (CORP ORATE:H/W) SC-T3170 C1 1 CF11201 N.W. : 1102.50 KGS G.W. : 1333.00 KGS MEA : 14.381 CBM HS COD E : 8443.31.91
🇮🇩ID
🇺🇸US
427 CTN
Apr 16, 2024
34 UN APPROVED JUMBO BAGS OF 1134 KGS NET E ACH DUL Y PACKAGED & SHRINKWRAPP ED (34 PAC KAGES) ZINC B ORATE (ITC HS NO : 28402 0 90) INVOICE NO.1E232400 0209,1E2324000210 DT: 2 9.02.2024 S/BILL NO. 79 43870 DT. 29.02.2024 HAZ DETAILS: UN NO.: 3077, CLA SS : 9, PACKING GROUP: II I TOTAL NET WT: 38
🇮🇳IN
🇺🇸US
34 BAG
Apr 16, 2024
PRIME GALVANIZED STEEL COILS TOTAL NET WEIGHT : 299.806 METRIC TONS TOTAL GROSS WEIGHT: 302 .081 METRIC TONS TOTAL NO OF PACKAGE: 76 PAC KAGES FREIGHT PREPAIDPO - 44912 NOTIFY PARTY 2 : LOGISTEED AMERICA, INC. ADDRESS:1000 CORP ORATE CENTER DR., STE. 400 MONTEREY PARK, CA 91754 WENDY SCHWEITZ TEL: (323) 263-8100 EXT.
🇦🇪AE
🇺🇸US
76 PKG
Apr 14, 2024
RECLINER CHAIRS & SPARE PARTS THIS SHIPMENT C @@TOJBS LOGISTICS & TRANSPORTATION 2043 CORP ORATE LANE NAPERVILLE, IL 60563 DELIVERY
🇨🇳CN
🇺🇸US
196 CTN
Apr 12, 2024
COMMERCIAL REFRIGERATOR COMMERCIAL UPRIGHT F REEZER COMMERCIAL FREEZER TABLE INVOICE NO. ATST2402030 DATE: 21-02-2024 HS.CODE : 841 8.50,8418.69,8418.30,8418.40 PO#14561 14562 14563 SHIP TO : MIGALI INDUSTRIES, INC CORP ORATE HEADQUARTERS.
🇹🇭TH
🇺🇸US
228 PKG
Mar 31, 2024
FCR NO.: FCR20242378460 RECEIVED ON: 30-JAN-2 4 R EADY MADE GARMENTS GOODS SHIPPED ARE KIDS APPAREL T-SHIRT & POLO SHIRT 1 00% COT TON HS CODE: 6109 .10.0000, 6105.10.0030 P O NO: 60114123,60114128,60 113957,60113959, STYLE N O: SP24TB2736,SP24LB2736,S P24TB27 20,SP24LB2720, SK U NO: 400266263988,400266 MSCU5466636 001 2 63933,400266263971,4002662 64015, INV.NO. PFSL/0026 /2024 DATE: 29.01.2024 EXP.NO. 0 751-006053-2024 DATE: 29.01.2024 L/C N O. U IC000533732 DATE: 12 .12.2023 NET WEIGHT 1,39 3.16 SHIPPING BILL NUMBE R : 217561 SHIPPING BILL YEAR:1/30/2024 STUFFING LOCAT ION: ISATL- CHITTAGO NG ALSO NOTIFY PARTY: CARMICHAEL INTERNATIONAL S ERVICE 1200 CORP MSCU5466636 001 ORATE CE NTER DR.STE 200 MONTEREY PARK,CA91 754,UNITED STATE S CONTACT: KAREN TRAN,MA I L: CISROSSDOC=CARMNET.COM TEL:213-353-0800 FA X:21 3-250-0710
🇧🇩BD
🇺🇸US
86 CTN
Mar 13, 2024
MRKU 569970-1 40/DRY 9'6" SHIP PER'S SEAL: 152149 12 PLASTIC DRUMS GROSS WEIGHT: 2503.200 KGS MEASUREMENT: 4.400 CBM S TOWED ON 3 WOODEN PALLET G LUCOTAIN CLEAR PE DRUM 0200 CHEMICALS HS-CODE: 340290 MRKU5699701 001 MARKS AND NUMBERS: US BELMONT 54051652 4506955403 S AP 0015954353 3100460349 8 PLASTIC DRUMS GROSS WEIGHT: 1 507.680 KGS MEASUREMENT: 2.592 CBM STOWED ON 2 CHEMICAL PALLET 1 EMULSOGEN MTP 030 P E DRUM 0180 CHEMICALS HS-C MRKU5699701 001 ODE: 390729 MARKS AND NUMBER S: 54057970 4506911083 S AP 0015902054 3100460349 5 FIBREBOARD BOXES UN 4G GROSS WEIGHT: 2102.000 KGS MEASUREME NT: 7.308 CBM STOWED ON 5 WOODEN PALLET HOSTANOX P-EPQ P 0400 HS-CODE: 381239 MA MRKU5699701 001 RKS AND NUMBERS: US BELMONT 54059235 4506961918 SAP 0015962988 3100460328 16 PLASTIC DRUMS GROSS WEIGHT: 30 15.360 KGS MEASUREMENT: 5.968 CBM STOWED ON 4 CHEMICAL P ALLET 1 EMULSOGEN MTP 090 PE DRUM 0180 CHEMICALS HS-CO MRKU5699701 001 DE: 340242 MARKS AND NUMBERS : US BELMONT 54046191 45 06994696 SAP 0016001209 3100459744 36 CANISTERS GROSS WEIGHT: 1904.400 KGS MEASUREM ENT: 4.198 CBM STOWED ON 4 WOODEN PALLET GENADVANCE HY DRA 0050 CHEMICALS HS-CODE MRKU5699701 001 :391190 MARKS AND NUMBERS: 5 4046435 4506961616 SAP 0 015962649 3100459744 10 TO TE / IBC GROSS WEIGHT: 10060.5 00 KGS MEASUREMENT: 13.920 CBM WACKER CROSSLINKER V 88 9 50KG IBC PE 2" STPAL POLYDIM ETHYLSILOXANE WITH HYDROGEN MRKU5699701 001 GROUPS PAPER AND FOIL COATIN G HS CODE: 39100000 MARKS AND NUMBERS: 0028547420 001 1658724 ATLANTA 104 PLASTI C BAGS GROSS WEIGHT: 2678.953 KGS MEASUREMENT: 4.069 CBM S TOWED ON 3 WOODEN PALLETS, H EAT TREATED 3 PLASTIC HOODS MRKU5699701 001 (WEIGHT 3.561 KGS) CHEMICAL S N.O.S. POCAN B 2505 9015 10 P.1000/25PE-S.HP-CP1W I MO NOT REGULATED HS CODE: 39 0799 MARKS AND NUMBERS: CORP ORATE LOGO POCAN B 2505 901510 P.1000/25PE-S. HP -CP1W BATCH 1283606 GROS MRKU5699701 001 S KG NET KG 0312389 009 10 SHIPPERS STOWAGE, LOAD AND COUNT ALL CHARGES PREPAI D CONTAINER MAINTENANCE CHARG ES PREPAID NVOCC SELF FILER SCAC CODE ALRB -------------- ------------------------ W A Y BILL OF LADING ---------- MRKU5699701 001 ------------------------- AUT OMATIC CARGO RELEASE - NO ORIGINALS HAVE BEEN ISSUED
🇩🇪DE
🇺🇸US
191 PKG
Mar 02, 2024
KONTOOR WOMENS WOVEN PANTS. NGC ID: 7000071592 BRAND : LEE HTS CODE: 6204628011 PO CUT # 45009746400010 0 NGC STYLE# 3408901 STY LE# 103408901 QTY: 3030 PCS. INVOICE NO: 3424040070 MRKU1045786 001 DATE: 10-JAN-2024 EXP NO: 2859-005375-2024 DATE: 10-JAN -2024 CONTRACT# 332023014 DA TE:28-FEB-2023 STUFFING CFS LOCATION :ISATL.CHATTOGRAM. SHIPPING BILL NUMBER: 69547 D ATE: 10-JAN-2024 PORT CODE:30 1 FREIGHT COLLECT FREIGHT P MRKU1045786 001 AYABLE BY KONTOOR USA. 2ND N OTIFY PARTY : CARMICHAEL INTE RNATIONAL SERVICE 1200 CORP ORATE CENTER DR. SUITE 200, M ONTEREY PARK, CA 91754 ATHEN AS@CARMNET.COM; RUBYC@CARMNE T.COM; KTBOCEAN@CARMNET.COM SHIPPING BILL YEAR: 2024-01-1 MRKU1045786 001 0
🇧🇩BD
🇺🇸US
133 CTN
Mar 02, 2024
KONTOOR WOMENS WOVEN PANTS. NGC ID: 7000071591 BRAND : LEE HTS CODE: 6204628011 PO CUT # 45009746420010 0 NGC STYLE# 3408946 STY LE# 103408946 QTY: 4108 PCS. INVOICE NO: 3424040069 HASU4892004 001 DATE: 10-JAN-2024 EXP NO: 2859-005370-2024 DATE: 10-JAN -2024 CONTRACT# 332023014 DA TE:28-FEB-2023 STUFFING CFS LOCATION :ISATL.CHATTOGRAM. SHIPPING BILL NUMBER: 69544 D ATE: 10-JAN-2024 PORT CODE:30 1 FREIGHT COLLECT FREIGHT P HASU4892004 001 AYABLE BY KONTOOR USA. 2ND N OTIFY PARTY : CARMICHAEL INTE RNATIONAL SERVICE 1200 CORP ORATE CENTER DR. SUITE 200, M ONTEREY PARK, CA 91754 ATHEN AS@CARMNET.COM; RUBYC@CARMNE T.COM; KTBOCEAN@CARMNET.COM SHIPPING BILL YEAR: 2024-01-1 HASU4892004 001 0
🇧🇩BD
🇺🇸US
210 CTN
Feb 26, 2024
ULINE DYNEEMA; DIAMOND CUT RESISTANT GLOVES - LARGE ULINE DYNEEMA; DIAMOND CUT RESISTANT G LOVES - XL PO#3621360 HTS:611610 ALSO NOTIFY : J.B. HUNT TRANSPORT, INC. 615 J B HUNT CORP ORATE DRIVE LOWELL, AR 72745 EMAIL: ULINE.DCS @JBHUNT.COM PHONE: 773-842-3256 ATTN: BRENDAN QUINN EIN#: 58-1081267
🇨🇳CN
🇺🇸US
145 CTN
Feb 25, 2024
STAINLESS STEEL WATER CUP PACKAGING BOXES DEC ORATE WRAPPERS NAPKIN RINGS HEAD STRAP DOG WH EELCHAIR FOR BACK LEGS DOG SHOES
🇨🇳CN
🇺🇸US
873 CTN
Feb 05, 2024
HFE PO#: 0453356278/ 00010 CUSTOMER PO#: 0453 354981 MATERIAL #: F73815L00 MATERIAL DESC: P D IMAGINE ANI MALS STORAGE SET . MAKE AND DEC ORATE LOTS OF NIMAL-THEMED CREATIONS . INC UD ES 20 PIECES, 8 COLORS PLA Y-DOH COMPOUN HTS # :3407.00.2000 DIMENSION: 27.94 X 26.99 X 3 3 .97 CM GROSS WT. PER CTN: 5.61 KG QUANTITY:
🇨🇳CN
🇺🇸US
4508 CTN
Feb 04, 2024
FCR NO.: FCR20232329168 RECEIVED ON : 16-DEC- 23 READY MADE GARMENTS CARG O SHORT DENIM-- DARK WASH: DARK WASH DENIM:4-7 65 % COTT ON 33% POLYESTER 2% SPANDEX FAKE KNIT DENIM FABRIC CONS: NE16X150/40D X 150D, WEIGHT: 9 OZ AW PO NO. 60111017 VENDOR SKU NO. SP24LB 1177A ROS S SKU NO. 400265533747 H .S. CO TRHU8865817 001 DE: 6203.42.4536 S HIPPING BILL NUMBER: C 1 97 3893 SHIPPING BILL YEAR: 2023 STUFFING LOCATION: ISATL-CHITTAGONG SHIPPI NG ORDER NO: 202348375653 INV NO: MAL/ROS/181/2023 DA TE: 14.12.2023 EXP NO: 1945-054126-2023 D AT E: 14.12.2023 L/C NO: UI C000523357 DA TE: 28.09.2 023 S/C NO: ROSS-NTG-BD- MURAD- 006 DATE: 07.07.20 23 NET WEIGHT: 740.00 TRHU8865817 001 KG S SHIPPING BILL NUMBER : 1973893 SHIPP ING BILL Y EAR:12/16/2023 STUFFING LOCATION : ISATL- CHITTAGON G ALSO NOTIFY PARTY: C ARMICHAEL INTERNATIONAL SE RVICE 1200 CORP ORATE CEN TER DR.STE 200 MONTEREY PARK,CA91 754,UNITED STATES CONTACT :KAREN TRAN E MAI L:CISROSSDOC(AT)CARMNET .COM TEL:213-353-08 00 FA X:213-250-0710
🇧🇩BD
🇺🇸US
37 CTN
Jan 28, 2024
SODIUM CHLORATE SUMMARY REPORTING : SUM5765 H S:282911 HARMONIZED CODE: 282911 (1) HAZARD OUS DETAILS PROPER SHIPPING NAME: SODIUM CHL ORATE UN NUMBER: 1495 IMO CODE: 5.1 PACKING G ROUP: 2 (MEDIUM DANGER) EMERGENCY CONTACT NAM E: LACELLE,LOUISE EMERGENCY CONTACT PHONE NUM BER: +01 613 9966666
🇨🇦CA
🇺🇸US
60 BAG
Jan 28, 2024
SODIUM CHLORATE SUMMARY REPORTING : SUM5765 H S:282911 HARMONIZED CODE: 282911 (1) HAZARD OUS DETAILS PROPER SHIPPING NAME: SODIUM CHL ORATE UN NUMBER: 1495 IMO CODE: 5.1 PACKING G ROUP: 2 (MEDIUM DANGER) EMERGENCY CONTACT NAM E: LACELLE,LOUISE EMERGENCY CONTACT PHONE NUM BER: +01 613 9966666
🇨🇦CA
🇺🇸US
60 BAG
Jan 26, 2024
18PCS PLASTIC STORAGE BOX SET HOUSE MODEL DEC ORATE TOILET WAND REFILLS-80
🇨🇳CN
🇺🇸US
836 CTN
Jan 26, 2024
PO NO.: 3623758 BOGG BAG COOLER-NAVY (HTS 420 2920807) SKU NO.: S-25624 ALSO NOTIFY PARTY: J.B. HUNT TRANSPORT, INC. 615 J B HUNT CORP ORATE DRIVE LOWELL, AR 72745 EMAIL: ULINE.DCS @JBHUNT.COM PHONE: 773-842-3256 ATTN: BRENDAN QUINN EIN#: 58-1081267
🇨🇳CN
🇺🇸US
138 CTN
Jan 23, 2024
1. HASU4413246 3 PALLETS = 3 CARTONS OF PHOTO/GRAPHICS (CORPORATE:H/W) SC-T5475 C1 1CJ56201 N.W. : 256.50 KGS G.W. : 321.00 KGS MEA : 4.3 62 CBM PEB : 729454 / 13.12. 2023 KPBC : 040300 HS CODE TCNU5492275 001 : 8443.31.91 2 PALLETS = 112 CARTONS OF SCANNER ES-58 0W B11B258201 N.W. : 433.4 4 KGS G.W. : 490.60 KGS ME A : 3.366 CBM HS CODE : 8471 .90.14 1 PALLETS = 1 CART ONS OF PHOTO/GRAPHICS (CORPORA TE:H/W) SC-T5475 C11CJ56201 TCNU5492275 001 N.W. : 85.50 KGS G.W. : 1 07.00 KGS MEA : 1.454 CBM HS CODE : 8443.31.91 11 P ALLETS = 704 CARTONS OF SCANNE R DS-530II B11B261202 N.W . : 2851.20 KGS G.W. : 3267. 00 KGS MEA : 8.954 CBM HS CODE : 8471.90.14 12 PALL TCNU5492275 001 ETS = 672 CARTONS OF SCANNER ES-580W B11B258201 N.W. : 2600.64 KGS G.W. : 2943.60 K GS MEA : 20.196 CBM HS COD E : 8471.90.14 4 PALLETS = 12 CARTONS OF PHOTO/GRAPHICS (CORPORATE:H/W) SC-T2170 C 11CJ77201 N.W. : 432.00 KGS TCNU5492275 001 G.W. : 528.00 KGS MEA : 2. 308 CBM HS CODE : 8443.31.91 2. TCNU5492275 9 PA LLETS = 576 CARTONS OF SCANNER DS-530II B11B261202 N.W. : 2332.80 KGS G.W. : 2673.0 0 KGS MEA : 7.326 CBM PEB : 734420 / 15.12.2023 KPBC : TCNU5492275 001 040300 HS CODE : 8471.90.14 6 PALLETS = 6 CARTONS OF PHOTO/GRAPHICS (CORPORATE:H/W ) SC-T5475 C11CJ56201 N.W . : 513.00 KGS G.W. : 642.00 KGS MEA : 8.724 CBM HS CO DE : 8443.31.91 3 PALLETS = 3 CARTONS OF PHOTO/GRAPHICS TCNU5492275 001 (CORPORATE:H/W) SC-T5470M C11CH65201 N.W. : 145.80 KGS G.W. : 198.00 KGS MEA : 4 .878 CBM HS CODE : 8443.31.9 1 3 PALLETS = 3 CARTONS O F PHOTO/GRAPHICS (CORPORATE:H/ W) SC-T5770DM C11CH82201 N.W. : 356.40 KGS G.W. : 432 TCNU5492275 001 .00 KGS MEA : 8.679 CBM HS CODE : 8443.31.91 1 PALL ETS = 64 CARTONS OF SCANNER E S-500WII B11B263201 N.W. : 259.20 KGS G.W. : 297.00 KG S MEA : 2.783 CBM HS CODE : 8471.90.14 1 PALLETS = 1 CARTONS OF SIGN (SIGN/EM:H/W TCNU5492275 001 ) AUTO COLOR CHART READING PO RTABLE T B42B900301 N.W. : 6.30 KGS G.W. : 19.00 KGS MEA : 0.218 CBM HS CODE : 8 443.31.91 4 PALLETS = 4 C ARTONS OF TEXTILE (ST:H/W) SC -F570 C11CJ17201 N.W. : 16 2.00 KGS G.W. : 228.00 KGS TCNU5492275 001 MEA : 1.856 CBM HS CODE : 8 443.32.21 4 PALLETS = 4 C ARTONS OF PHOTO/GRAPHICS (CORP ORATE:H/W) SC-T3475 C11CJ55 201 N.W. : 342.00 KGS G.W. : 428.00 KGS MEA : 6.136 CB M HS CODE : 8443.31.91 1 PALLETS = 10 CARTONS OF SCAN TCNU5492275 001 NER ROLLER ASSEMBLY KIT B12 B819031 N.W. : 40.50 KGS G .W. : 57.00 KGS MEA : 0.316 CBM HS CODE : 8471.90.14 2 PALLETS = 6 CARTONS OF PHO TO/GRAPHICS (CORPORATE:H/W) S C-T3170 C11CF11201 N.W. : 264.60 KGS G.W. : 318.00 KGS TCNU5492275 001 MEA : 3.434 CBM HS CODE : 8443.31.91 HASU4413246 001 : 8443.31.91 2 PALLETS = 112 CARTONS OF SCANNER ES-58 0W B11B258201 N.W. : 433.4 4 KGS G.W. : 490.60 KGS ME A : 3.366 CBM HS CODE : 8471 .90.14 1 PALLETS = 1 CART ONS OF PHOTO/GRAPHICS (CORPORA TE:H/W) SC-T5475 C11CJ56201 HASU4413246 001 N.W. : 85.50 KGS G.W. : 1 07.00 KGS MEA : 1.454 CBM HS CODE : 8443.31.91 11 P ALLETS = 704 CARTONS OF SCANNE R DS-530II B11B261202 N.W . : 2851.20 KGS G.W. : 3267. 00 KGS MEA : 8.954 CBM HS CODE : 8471.90.14 12 PALL HASU4413246 001 ETS = 672 CARTONS OF SCANNER ES-580W B11B258201 N.W. : 2600.64 KGS G.W. : 2943.60 K GS MEA : 20.196 CBM HS COD E : 8471.90.14 4 PALLETS = 12 CARTONS OF PHOTO/GRAPHICS (CORPORATE:H/W) SC-T2170 C 11CJ77201 N.W. : 432.00 KGS HASU4413246 001 G.W. : 528.00 KGS MEA : 2. 308 CBM HS CODE : 8443.31.91 2. TCNU5492275 9 PA LLETS = 576 CARTONS OF SCANNER DS-530II B11B261202 N.W. : 2332.80 KGS G.W. : 2673.0 0 KGS MEA : 7.326 CBM PEB : 734420 / 15.12.2023 KPBC : HASU4413246 001 040300 HS CODE : 8471.90.14 6 PALLETS = 6 CARTONS OF PHOTO/GRAPHICS (CORPORATE:H/W ) SC-T5475 C11CJ56201 N.W . : 513.00 KGS G.W. : 642.00 KGS MEA : 8.724 CBM HS CO DE : 8443.31.91 3 PALLETS = 3 CARTONS OF PHOTO/GRAPHICS HASU4413246 001 (CORPORATE:H/W) SC-T5470M C11CH65201 N.W. : 145.80 KGS G.W. : 198.00 KGS MEA : 4 .878 CBM HS CODE : 8443.31.9 1 3 PALLETS = 3 CARTONS O F PHOTO/GRAPHICS (CORPORATE:H/ W) SC-T5770DM C11CH82201 N.W. : 356.40 KGS G.W. : 432 HASU4413246 001 .00 KGS MEA : 8.679 CBM HS CODE : 8443.31.91 1 PALL ETS = 64 CARTONS OF SCANNER E S-500WII B11B263201 N.W. : 259.20 KGS G.W. : 297.00 KG S MEA : 2.783 CBM HS CODE : 8471.90.14 1 PALLETS = 1 CARTONS OF SIGN (SIGN/EM:H/W HASU4413246 001 ) AUTO COLOR CHART READING PO RTABLE T B42B900301 N.W. : 6.30 KGS G.W. : 19.00 KGS MEA : 0.218 CBM HS CODE : 8 443.31.91 4 PALLETS = 4 C ARTONS OF TEXTILE (ST:H/W) SC -F570 C11CJ17201 N.W. : 16 2.00 KGS G.W. : 228.00 KGS HASU4413246 001 MEA : 1.856 CBM HS CODE : 8 443.32.21 4 PALLETS = 4 C ARTONS OF PHOTO/GRAPHICS (CORP ORATE:H/W) SC-T3475 C11CJ55 201 N.W. : 342.00 KGS G.W. : 428.00 KGS MEA : 6.136 CB M HS CODE : 8443.31.91 1 PALLETS = 10 CARTONS OF SCAN HASU4413246 001 NER ROLLER ASSEMBLY KIT B12 B819031 N.W. : 40.50 KGS G .W. : 57.00 KGS MEA : 0.316 CBM HS CODE : 8471.90.14 2 PALLETS = 6 CARTONS OF PHO TO/GRAPHICS (CORPORATE:H/W) S C-T3170 C11CF11201 N.W. : 264.60 KGS G.W. : 318.00 KGS HASU4413246 001 MEA : 3.434 CBM HS CODE : 8443.31.91
🇮🇩ID
🇺🇸US
2181 CTN
Jan 12, 2024
KONTOOR WOMENS WOVEN PANTS. NGC ID: 7000067388 BRAND : LEE HTS CODE: 6204628011 PO CUT # 45009162130010 0 NGC STYLE# 3517976 STY LE# 103517976 QTY: 1077 PCS. INVOICE NO: 342304120 CAAU5984068 001 5 DATE:15-NOV-2023 EXP NO: 2859-123916-2023 DATE:15-NOV- 2023 CONTRACT# 332023014 DAT E:28-FEB-2023 STUFFING CFS L OCATION :KDS.CHATTOGRAM. SHI PPING BILL NUMBER: 1775985 D ATE:15-NOV-2023 PORT CODE: 3 01 FREIGHT COLLECT FREIGHT P CAAU5984068 001 AYABLE BY KONTOOR USA. 2ND N OTIFY PARTY : CARMICHAEL INT ERNATIONAL SERVICE 1200 CORP ORATE CENTER DR. SUITE 200, M ONTEREY PARK, CA 91754 ATHE NAS@CARMNET.COM; RUBYC@CARMNE T.COM; KTBOCEAN@CARMNET.COM SHIPPING BILL YEAR: 15-NOV-23
🇧🇩BD
🇺🇸US
49 CTN
Jan 04, 2024
1. HASU4881268 2 PALLETS = 2 CARTONS OF TEXTILE (ST:H/W ) SC-F2270 C11CK80201 N.W . : 261.00 KGS G.W. : 314.00 KGS MEA : 4.370 CBM PEB : 701855 / 23.11.2023 KPBC : 040300 HS CODE : 8443.32.21 HASU4881268 001 1 PALLETS = 1 CARTONS OF PHOTO/GRAPHICS (CORPORATE:H/W) SC-T5770DM C11CH82201 N. W. : 118.80 KGS G.W. : 144.0 0 KGS MEA : 2.893 CBM HS C ODE : 8443.31.91 1 PALLET S = 1 CARTONS OF PHOTO/GRAPHIC S (CORPORATE:H/W) SC-T5770DM HASU4881268 001 C11CH82201 N.W. : 118.80 K GS G.W. : 144.00 KGS MEA : 2.893 CBM HS CODE : 8443.31 .91 64 PALLETS = 64 CARTO NS OF TEXTILE (ST:H/W) SC-F57 0 C11CJ17201 N.W. : 2592.0 0 KGS G.W. : 3648.00 KGS M EA : 29.696 CBM HS CODE : 84 HASU4881268 001 43.32.21 4 PALLETS = 4 CA RTONS OF PHOTO/GRAPHICS (PHOTO /PROOF:H/W) SC-P8570D C11CJ 50201 N.W. : 558.00 KGS G. W. : 668.00 KGS MEA : 7.328 CBM HS CODE : 8443.31.91 2 PALLETS = 2 CARTONS OF PHO TO/GRAPHICS (CORPORATE:H/W) S HASU4881268 001 C-T5770DM C11CH82201 N.W. : 237.60 KGS G.W. : 288.00 K GS MEA : 5.786 CBM HS CODE : 8443.31.91 2. MRSU541 1952 12 PALLETS = 12 CART ONS OF TEXTILE (ST:H/W) SC-F2 270 C11CK80201 N.W. : 1566 .00 KGS G.W. : 1884.00 KGS HASU4881268 001 MEA : 26.220 CBM PEB : 7043 09 / 24.11.2023 KPBC : 04030 0 HS CODE : 8443.32.21 2 PALLETS = 6 CARTONS OF PHOTO /GRAPHICS (CORPORATE:H/W) SC- T3170 C11CF11201 N.W. : 26 4.60 KGS G.W. : 318.00 KGS MEA : 3.434 CBM HS CODE : 8 HASU4881268 001 443.31.91 2 PALLETS = 4 C ARTONS OF PHOTO/GRAPHICS (CORP ORATE:H/W) SC-T3170 C11CF11 201 N.W. : 176.40 KGS G.W. : 220.00 KGS MEA : 2.362 CB M HS CODE : 8443.31.91 1 PALLETS = 110 CARTONS OF SCA NNER DS-C330 B11B272201 N HASU4881268 001 .W. : 287.10 KGS G.W. : 319. 30 KGS MEA : 2.229 CBM HS CODE : 8471.90.14 MRSU5411952 001 1 PALLETS = 1 CARTONS OF PHOTO/GRAPHICS (CORPORATE:H/W) SC-T5770DM C11CH82201 N. W. : 118.80 KGS G.W. : 144.0 0 KGS MEA : 2.893 CBM HS C ODE : 8443.31.91 1 PALLET S = 1 CARTONS OF PHOTO/GRAPHIC S (CORPORATE:H/W) SC-T5770DM MRSU5411952 001 C11CH82201 N.W. : 118.80 K GS G.W. : 144.00 KGS MEA : 2.893 CBM HS CODE : 8443.31 .91 64 PALLETS = 64 CARTO NS OF TEXTILE (ST:H/W) SC-F57 0 C11CJ17201 N.W. : 2592.0 0 KGS G.W. : 3648.00 KGS M EA : 29.696 CBM HS CODE : 84 MRSU5411952 001 43.32.21 4 PALLETS = 4 CA RTONS OF PHOTO/GRAPHICS (PHOTO /PROOF:H/W) SC-P8570D C11CJ 50201 N.W. : 558.00 KGS G. W. : 668.00 KGS MEA : 7.328 CBM HS CODE : 8443.31.91 2 PALLETS = 2 CARTONS OF PHO TO/GRAPHICS (CORPORATE:H/W) S MRSU5411952 001 C-T5770DM C11CH82201 N.W. : 237.60 KGS G.W. : 288.00 K GS MEA : 5.786 CBM HS CODE : 8443.31.91 2. MRSU541 1952 12 PALLETS = 12 CART ONS OF TEXTILE (ST:H/W) SC-F2 270 C11CK80201 N.W. : 1566 .00 KGS G.W. : 1884.00 KGS MRSU5411952 001 MEA : 26.220 CBM PEB : 7043 09 / 24.11.2023 KPBC : 04030 0 HS CODE : 8443.32.21 2 PALLETS = 6 CARTONS OF PHOTO /GRAPHICS (CORPORATE:H/W) SC- T3170 C11CF11201 N.W. : 26 4.60 KGS G.W. : 318.00 KGS MEA : 3.434 CBM HS CODE : 8 MRSU5411952 001 443.31.91 2 PALLETS = 4 C ARTONS OF PHOTO/GRAPHICS (CORP ORATE:H/W) SC-T3170 C11CF11 201 N.W. : 176.40 KGS G.W. : 220.00 KGS MEA : 2.362 CB M HS CODE : 8443.31.91 1 PALLETS = 110 CARTONS OF SCA NNER DS-C330 B11B272201 N MRSU5411952 001 .W. : 287.10 KGS G.W. : 319. 30 KGS MEA : 2.229 CBM HS CODE : 8471.90.14
🇮🇩ID
🇺🇸US
206 CTN
Dec 26, 2023
25 PALLETS 1084 CARTONS PH ARMACEUTICALS AS UNDER HA ILEY 1.5/30 TAB 1.5MG/30MCG 63 NDC CODE:68462050481 FDA PR ODUCT CODE NO.: 65 J D A 25 H. T. S NO.: 3006.60.00.00 A NDA NO.: 209297 THERAPEUTICE MNBU0441720 001 USE: - CONTRACEPTION TO PREVE NT PREGNANCY CICLOPIROX OL AMINE CREAM 0.77% 90GM NDC CO DE:68462029792 FDA PRODUCT CO DE NO.:-61 W C J 03 H. T. S NO.: 3004.40.49.50 ANDA NO.: - 90 - 273 THERAPEUTICE USE: -ANTIFUNGAL USE. VERAPAMIL MNBU0441720 001 HCL ER TAB 180MG 500 NDC CODE :68462029305 FDA PRODUCT CODE NO.: 62 O C B 13 H. T. S NO .: 3004.90.92.20 ANDA NO.: 9 0-700 THERAPEUTICE USE: - AN GINA COMMERCIAL & CUSTOM IN VOICE NO. F22452004196 DT. 29 .11.2023 F22452004197 DT. 29. MNBU0441720 001 11.2023 F22452004198 DT. 29.1 1.2023 S/BILL NO: 5699943 DT 30-NOV-2023 S/BILL NO: 569993 9 DT 30-NOV-2023 S/BILL NO:56 99935 DT 30-NOV-2023 NET WT.3 926.290 KGS 21 DATA LOGGERS SET TEMPERATURE : +18 DEGREE S NOTIFY PARTY:2 GLENMARK MNBU0441720 001 PHARMACEUTICALS INC 750, CORP ORATE DRIVE, NEW JERSEY MAHW AH - 07430 USA NOTIFY PARTY: 3 GLENMARK SPECIALTY S.A. SW ITZERLAND (GSSA) PLACE DU POR T 2 NEUCHATEL - 2000 SWITZER LAND
🇮🇳IN
🇺🇸US
25 PKG
Dec 21, 2023
RESIN HOME DECORATE MISCH DA LE GNOME BB350/868PCS/217CTN S RESIN HOME DECORATE MISCH CHIP GNOME BB351/868PC S/217CTNS RESIN HOME DEC ORATE MISCH BOOK ENDS BB35 2/300PCS/150CTNS RESIN H
🇨🇳CN
🇺🇸US
2594 CTN
Dec 20, 2023
WOMENS 55% COTTON 45%VISCOSE 2 PC WOVEN PAJAMA SET PO NO:57 000041 STYLE NO. 461634 CP O#14039182 VB# KH5SR330 F REIGHT COLLECT AT SAN DIEGO T HIS SHIPMENT SHIP AS "COLLECT /THIRD PARTY" BILL TO OUR CORP PONU1876502 001 ORATE ADDRESS IN SAN DIEGO CA
🇰🇭KH
🇺🇸US
592 CTN
Dec 12, 2023
HAZARDOUS DETAILS: UN: 3263, CORROSIVE SOLID, BASIC, ORGANIC, N.O.S. (TRIETHYLENETETRAMINE) , CLASS: 8, PG: II, MARINE POLLUTANT, EMS: F- A S-B, DHL GLOBAL FORWARDING NV/SA +492131149 162 SLAC // 18 PLT STRUCTURAL VOID FILLINGC OMPOUND - HS 3506 9190 UN3077 ENVIRONMENTALL Y HAZARDOUS SUBSTANCE SOLID NOS (ZINC BORAT GAOU6429312 005 ORATE) 9 III NET WEIGHT - 202.5 KG UN3263CO RROSIVE SOLID BASIC ORGANIC NOS (TRIETHYLEN ETETRAMINE) 8 II NET WEIGHT - 202.5 KGHS 35 069190 GAOU6429312 006 E) 9 III NET WEIGHT - 202.5 KG UN3263 CORRO SIVE SOLID BASIC ORGANIC NOS (TRIETHYLENETE TRAMINE) 8 II NET WEIGHT - 202.5 KG HS3506 9190
🇧🇪BE
🇺🇸US
171 PKG
Dec 01, 2023
FLORA NIKROOZ SHORTS 4PK T90954P, FLORA NIKROOZ PRICESMART PO# ITEM NO. COLOR 14084070 464346 MULTI F HASU4984878 001 REIGHT COLLECT AT SAN DIEGO T HIS SHIPMENT SHIP AS "COLLECT /THIRD PARTY" BILL TO OUR CORP ORATE ADDRESS IN SAN DIEGO CA
🇰🇭KH
🇺🇸US
30 PKG
Dec 01, 2023
POTASSIUM FLUOROTITANATE CAS NUMBER:16919-27 -0 TARIFF NUMBER 2826.90.9000 POTASSIUM FLUOB ORATE CAS NUMBER:14075-53-7 TARIFF NUMBER 28 26.90.9000 PO NO.:56091 NON-HAZARDOUS GOODS 1 00PALLETS=100PACKAGES
🇨🇳CN
🇺🇸US
1000 PKG
Nov 22, 2023
47 PALLETS 2422 CARTONS PHARMACEUTICALS AS UNDER GABAPENTIN TAB 800MG 500 ND C CODE:68462012705 FDA PRODU CT CODE NO : 61 N C A 69 H . T. S NO.: 3004.90.92.30 ANDA NO.:-77-662 THERAPEUTIC MNBU0261348 001 E USE:-ANTICONVULSANT AGEN T GABAPENTIN TAB 600MG 500 NDC CODE:68462012605 FDA PRODUCT CODE NO: 61 N C A 69 H. T. S NO.: 3004.90.92.3 0 ANDA NO.:-77-662 THERAPE UTICE USE:-ANTICONVULSANT AGENT URSODIOL TAB 250MG 1 MNBU0261348 001 00 NDC CODE:68462047301 FD A PRODUCT CODE NO.: 63 N C A 25 H. T. S NO.: 3004.49.0 0.10 ANDA NO.: 90-801 THER APEUTICE USE: - FOR THE TREA TMENT OF PATIENTS WITH PRIMA RY BILIARY CIRRHOSIS" U RSODIOL TAB 250MG 100 NDC CO MNBU0261348 001 DE:68462047301 FDA PRODUCT C ODE NO.: 63 N C A 25 H. T. S NO.: 3004.49.00.10 ANDA NO.: 90-801 THERAPEUTICE US E: - FOR THE TREATMENT OF PATIENTS WITH PRIMARY BILIAR Y CIRRHOSIS" RIZATRIPTAN BENZ TAB 5MG 18UD NDC CODE:6 MNBU0261348 001 8462046599 FDA PRODUCT CODE NO.: 60 L C A 87 H. T. S N O.: 3004.90.92.28 ANDA NO. :201967 THERAPEUTICE USE: - ACUTE TREATMENT OF MIGRAIN E TOPIRAMATE TAB 50MG 6 0 NDC CODE:68462015360 FDA PRODUCT CODE NO.:-61 M C A MNBU0261348 001 40 H. T. S NO.: 3004.49.00 .20 ANDA NO.:- 77-627 THER APEUTICE USE:-ANTICONVULSANT OMEPRAZOLE DR CAP 20MG 1 000 NDC CODE:68462039610 F DA PRODUCT CODE NO.: 62KCF10 H. T. S NO.: 3004.90.9160 ANDA NO.: 91672 THERAPEUT MNBU0261348 001 ICE USE: - -TREATMENT OF TRE AT GASTROESOPHAGEAL REFLUX DISEASE NORETH ACE/EE TAB 0.5MG/2.5MCG 84 NDC CODE:68 462065629 FDA PRODUCT CODE N O.: 65 J D A 25 H. T. S NO .: 3006.60.00.00 ANDA NO.: 203038 THERAPEUTICE USE: - MNBU0261348 001 TREATMENT OF MODERATE TO S EVERE VASOMOTOR SYMPTOMS D UE TO MENOPAUSE; OSTEOPOROSI S PREVENTION NORETH ACE /EE TAB 0.5MG/2.5MCG 84 NDC CODE:68462065629 FDA PRODUCT CODE NO.: 65 J D A 25 H. T. S NO.: 3006.60.00.00 AN MNBU0261348 001 DA NO.: 203038 THERAPEUTICE USE: - TREATMENT OF MODERATE TO SEVERE VASOMOTOR SYMPT OMS DUE TO MENOPAUSE; OSTE OPOROSIS PREVENTION COM MERCIAL & CUSTOM INVOICE NO. F22452003509 DT. 22.10.2023 F22452003510 DT. 22.10.2023 MNBU0261348 001 F22452003511 DT. 22.10.2023 F22452003512 DT. 22.10.2023 F22452003513 DT. 22.10.2023 F22452003515 DT. 22.10.2023 F22452003524 DT. 23.10.2023 S/BILL NO: 4841128 DT 23-OC T-2023 S/BILL NO: 4838257 DT 23-OCT-2023 S/BILL NO: 483826 MNBU0261348 001 4 DT 23-OCT-2023 S/BILL NO: 4 838262 DT 23-OCT-2023 S/BILL NO: 4842051 DT 23-OCT-2023 S/ BILL NO: 4838258 DT 23-OCT-202 3 S/BILL NO: 4841129 DT 23-OC T-2023 NET WT. 9,639.59 8 KGS 02 DATA LOGGERS S ET TEMPERATURE : +18 DEGREES MNBU0261348 001 NOTIFY PARTY:2 GLENMARK P HARMACEUTICALS INC 750, CORP ORATE DRIVE, NEW JERSEY MA HWAH - 07430 USA
🇮🇳IN
🇺🇸US
47 PKG
Nov 19, 2023
PO23-2179 EASTER COCOA BOMBS - MIXED CASE DEC ORATE YOUR OWN EGG COOKIES DECORATE YOUR OWN BUNNY COOKIES 6 DECORATED CHOCOLATES WITH COO KIE CENTER. 192G
🇨🇳CN
🇺🇸US
1540 CTN
Nov 18, 2023
DANIELLA II BACKPACK TH SERIF CRITTER NYLON GRAYSON II MED DOME BACKPACK OVAL QUILTED N YLON LYNN II DOME BACKPACK W/ POUCH CORPORATE CRITTER PVC MARIAH BACKPACK NEOPRENE NI NA II FLAP BACKPACK TH BIAS Q TRHU6091136 001 UILTED SMOOTH NYLON PORTLAND II LARGE BACKPACK CORPORATE CRITTER NYLON PORTLAND II LAR GE BACKPACK SMOOTH NYLON WIL LOW II BACKPACK TOMMY EMBOSSE D SMOOTH PVC BUYER ITEM# 69J7477 69J8007 69J8441 69J 8451 69J8461 69J9010 69J91 TRHU6091136 001 78 69J9180 LINE # 10-11 , BL ACK LINE # 10-11 , BASKET BRO WN LINE # 20-21 , BLACK LIN E # 20-21 , TOMMY NAVY LINE # 30-31 , TOMMY RED LINE # 30- 31 , NAVY/RED/WHITE LINE # 40 -41 , BLACK/IVORY LINE # 40- 41 , TOMMY NAVY LINE # 50-51 TRHU6091136 001 , BLACK LINE # 60-61 , TOMMY RED LINE # 70-71 , COGNAC LI NE # 80-81 , BLACK LINE # 90 -91 , WINTER MOSS LINE # 100- 101 , TOMMY RED LINE # 110-11 1 , BLACK LINE # 120-121 , BL ACK PO NO : 4100017497 4100 017500 HS CODE : 4202923120 TRHU6091136 001 4202924500 PEB NO. & DATE 90 5156 & 25 SEPTEMBER 2023 905 158 & 25 SEPTEMBER 2023 90533 6 & 26 SEPTEMBER 2023 905340 & 26 SEPTEMBER 2023 905351 & 26 SEPTEMBER 2023 905356 & 26 SEPTEMBER 2023 905622 & 28 SEPTEMBER 2023 HS CODE 42029 TRHU6091136 001 23120 4202924500 KPBC 0601 00 NPWP : 010692978052000 DA NIELLA II BACKPACK TH SERIF C RITTER NYLON GRAYSON II MED D OME BACKPACK OVAL QUILTED NY LON LYNN II DOME BACKPACK W/ POUCH CORPORATE CRITTER PVC MARIAH BACKPACK NEOPRENE NINA TRHU6091136 001 II FLAP BACKPACK TH BIAS QU ILTED SMOOTH NYLON PORTLAND I I LARGE BACKPACK CORPORATE CR ITTER NYLON PORTLAND II LARGE BACKPACK SMOOTH NYLON WILL OW II BACKPACK TOMMY EMBOSSED SMOOTH PVC BUYER ITEM# 69 J7477 69J8007 69J8441 69J8 TRHU6091136 001 451 69J8461 69J9010 69J9178 69J9180 LINE # 10-11 , BLA CK LINE # 10-11 , BASKET BROW N LINE # 20-21 , BLACK LINE # 20-21 , TOMMY NAVY LINE # 3 0-31 , TOMMY RED LINE # 30-3 1 , NAVY/RED/WHITE LINE # 40- 41 , BLACK/IVORY LINE # 40-41 TRHU6091136 001 , TOMMY NAVY LINE # 50-51 , BLACK LINE # 60-61 , TOMMY RE D LINE # 70-71 , COGNAC LIN E # 80-81 , BLACK LINE # 90-9 1 , WINTER MOSS LINE # 100-10 1 , TOMMY RED LINE # 110-111 , BLACK LINE # 120-121 , BLA CK PO NO : 4100017497 410001 TRHU6091136 001 7500 HS CODE : 4202923120 42 02924500 PEB NO. & DATE 905 156 & 25 SEPTEMBER 2023 90515 8 & 25 SEPTEMBER 2023 905336 & 26 SEPTEMBER 2023 905340 & 26 SEPTEMBER 2023 905351 & 2 6 SEPTEMBER 2023 905356 & 26 SEPTEMBER 2023 905622 & 28 SE TRHU6091136 001 PTEMBER 2023 HS CODE 4202923 120 4202924500 KPBC 060100 DANIELLA II BACKPACK TH SERI F CRITTER NYLON GRAYSON II MED DOME BACKPACK OVAL QUILTE D NYLON LYNN II DOME BACKPACK W/ POUCH CORPORATE CRITTER P VC MARIAH BACKPACK NEOPRENE TRHU6091136 001 NINA II FLAP BACKPACK TH BIAS QUILTED SMOOTH NYLON PORTLA ND II LARGE BACKPACK CORPORAT E CRITTER NYLON PORTLAND II L ARGE BACKPACK SMOOTH NYLON WILLOW II BACKPACK TOMMY EMBO SSED SMOOTH PVC BUYER ITEM# 69J7477 69J8007 69J8441 TRHU6091136 001 69J8451 69J8461 69J9010 69J 9178 69J9180 LINE # 10-11 , BLACK LINE # 10-11 , BASKET BROWN LINE # 20-21 , BLACK L INE # 20-21 , TOMMY NAVY LIN E # 30-31 , TOMMY RED LINE # 30-31 , NAVY/RED/WHITE LINE # 40-41 , BLACK/IVORY LINE # 4 TRHU6091136 001 0-41 , TOMMY NAVY LINE # 50-5 1 , BLACK LINE # 60-61 , TOM MY RED LINE # 70-71 , COGNAC LINE # 80-81 , BLACK LINE # 90-91 , WINTER MOSS LINE # 10 0-101 , TOMMY RED LINE # 110 -111 , BLACK LINE # 120-121 , BLACK PO NO : 4100017497 41 TRHU6091136 001 00017500 HS CODE : 4202923120 4202924500 PEB NO. & DATE 905156 & 25 SEPTEMBER 2023 9 05158 & 25 SEPTEMBER 2023 905 336 & 26 SEPTEMBER 2023 9053 40 & 26 SEPTEMBER 2023 905351 & 26 SEPTEMBER 2023 905356 & 26 SEPTEMBER 2023 905622 & 2 TRHU6091136 001 8 SEPTEMBER 2023 HS CODE 42 02923120 4202924500 KPBC 06 0100 DANIELLA II BACKPACK TH SERIF CRITTER NYLON GRAYSON II MED DOME BACKPACK OVAL QU ILTED NYLON LYNN II DOME BACK PACK W/ POUCH CORPORATE CRITT ER PVC MARIAH BACKPACK NEOPR TRHU6091136 001 ENE NINA II FLAP BACKPACK TH BIAS QUILTED SMOOTH NYLON PO RTLAND II LARGE BACKPACK CORP ORATE CRITTER NYLON PORTLAND II LARGE BACKPACK SMOOTH NYL TRHU4954407 001 UILTED SMOOTH NYLON PORTLAND II LARGE BACKPACK CORPORATE CRITTER NYLON PORTLAND II LAR GE BACKPACK SMOOTH NYLON WIL LOW II BACKPACK TOMMY EMBOSSE D SMOOTH PVC BUYER ITEM# 69J7477 69J8007 69J8441 69J 8451 69J8461 69J9010 69J91 TRHU4954407 001 78 69J9180 LINE # 10-11 , BL ACK LINE # 10-11 , BASKET BRO WN LINE # 20-21 , BLACK LIN E # 20-21 , TOMMY NAVY LINE # 30-31 , TOMMY RED LINE # 30- 31 , NAVY/RED/WHITE LINE # 40 -41 , BLACK/IVORY LINE # 40- 41 , TOMMY NAVY LINE # 50-51 TRHU4954407 001 , BLACK LINE # 60-61 , TOMMY RED LINE # 70-71 , COGNAC LI NE # 80-81 , BLACK LINE # 90 -91 , WINTER MOSS LINE # 100- 101 , TOMMY RED LINE # 110-11 1 , BLACK LINE # 120-121 , BL ACK PO NO : 4100017497 4100 017500 HS CODE : 4202923120 TRHU4954407 001 4202924500 PEB NO. & DATE 90 5156 & 25 SEPTEMBER 2023 905 158 & 25 SEPTEMBER 2023 90533 6 & 26 SEPTEMBER 2023 905340 & 26 SEPTEMBER 2023 905351 & 26 SEPTEMBER 2023 905356 & 26 SEPTEMBER 2023 905622 & 28 SEPTEMBER 2023 HS CODE 42029 TRHU4954407 001 23120 4202924500 KPBC 0601 00 NPWP : 010692978052000 DA NIELLA II BACKPACK TH SERIF C RITTER NYLON GRAYSON II MED D OME BACKPACK OVAL QUILTED NY LON LYNN II DOME BACKPACK W/ POUCH CORPORATE CRITTER PVC MARIAH BACKPACK NEOPRENE NINA TRHU4954407 001 II FLAP BACKPACK TH BIAS QU ILTED SMOOTH NYLON PORTLAND I I LARGE BACKPACK CORPORATE CR ITTER NYLON PORTLAND II LARGE BACKPACK SMOOTH NYLON WILL OW II BACKPACK TOMMY EMBOSSED SMOOTH PVC BUYER ITEM# 69 J7477 69J8007 69J8441 69J8 TRHU4954407 001 451 69J8461 69J9010 69J9178 69J9180 LINE # 10-11 , BLA CK LINE # 10-11 , BASKET BROW N LINE # 20-21 , BLACK LINE # 20-21 , TOMMY NAVY LINE # 3 0-31 , TOMMY RED LINE # 30-3 1 , NAVY/RED/WHITE LINE # 40- 41 , BLACK/IVORY LINE # 40-41 TRHU4954407 001 , TOMMY NAVY LINE # 50-51 , BLACK LINE # 60-61 , TOMMY RE D LINE # 70-71 , COGNAC LIN E # 80-81 , BLACK LINE # 90-9 1 , WINTER MOSS LINE # 100-10 1 , TOMMY RED LINE # 110-111 , BLACK LINE # 120-121 , BLA CK PO NO : 4100017497 410001 TRHU4954407 001 7500 HS CODE : 4202923120 42 02924500 PEB NO. & DATE 905 156 & 25 SEPTEMBER 2023 90515 8 & 25 SEPTEMBER 2023 905336 & 26 SEPTEMBER 2023 905340 & 26 SEPTEMBER 2023 905351 & 2 6 SEPTEMBER 2023 905356 & 26 SEPTEMBER 2023 905622 & 28 SE TRHU4954407 001 PTEMBER 2023 HS CODE 4202923 120 4202924500 KPBC 060100 DANIELLA II BACKPACK TH SERI F CRITTER NYLON GRAYSON II MED DOME BACKPACK OVAL QUILTE D NYLON LYNN II DOME BACKPACK W/ POUCH CORPORATE CRITTER P VC MARIAH BACKPACK NEOPRENE TRHU4954407 001 NINA II FLAP BACKPACK TH BIAS QUILTED SMOOTH NYLON PORTLA ND II LARGE BACKPACK CORPORAT E CRITTER NYLON PORTLAND II L ARGE BACKPACK SMOOTH NYLON WILLOW II BACKPACK TOMMY EMBO SSED SMOOTH PVC BUYER ITEM# 69J7477 69J8007 69J8441 TRHU4954407 001 69J8451 69J8461 69J9010 69J 9178 69J9180 LINE # 10-11 , BLACK LINE # 10-11 , BASKET BROWN LINE # 20-21 , BLACK L INE # 20-21 , TOMMY NAVY LIN E # 30-31 , TOMMY RED LINE # 30-31 , NAVY/RED/WHITE LINE # 40-41 , BLACK/IVORY LINE # 4 TRHU4954407 001 0-41 , TOMMY NAVY LINE # 50-5 1 , BLACK LINE # 60-61 , TOM MY RED LINE # 70-71 , COGNAC LINE # 80-81 , BLACK LINE # 90-91 , WINTER MOSS LINE # 10 0-101 , TOMMY RED LINE # 110 -111 , BLACK LINE # 120-121 , BLACK PO NO : 4100017497 41 TRHU4954407 001 00017500 HS CODE : 4202923120 4202924500 PEB NO. & DATE 905156 & 25 SEPTEMBER 2023 9 05158 & 25 SEPTEMBER 2023 905 336 & 26 SEPTEMBER 2023 9053 40 & 26 SEPTEMBER 2023 905351 & 26 SEPTEMBER 2023 905356 & 26 SEPTEMBER 2023 905622 & 2 TRHU4954407 001 8 SEPTEMBER 2023 HS CODE 42 02923120 4202924500 KPBC 06 0100 DANIELLA II BACKPACK TH SERIF CRITTER NYLON GRAYSON II MED DOME BACKPACK OVAL QU ILTED NYLON LYNN II DOME BACK PACK W/ POUCH CORPORATE CRITT ER PVC MARIAH BACKPACK NEOPR TRHU4954407 001 ENE NINA II FLAP BACKPACK TH BIAS QUILTED SMOOTH NYLON PO RTLAND II LARGE BACKPACK CORP ORATE CRITTER NYLON PORTLAND II LARGE BACKPACK SMOOTH NYL MRSU5271830 001 UILTED SMOOTH NYLON PORTLAND II LARGE BACKPACK CORPORATE CRITTER NYLON PORTLAND II LAR GE BACKPACK SMOOTH NYLON WIL LOW II BACKPACK TOMMY EMBOSSE D SMOOTH PVC BUYER ITEM# 69J7477 69J8007 69J8441 69J 8451 69J8461 69J9010 69J91 MRSU5271830 001 78 69J9180 LINE # 10-11 , BL ACK LINE # 10-11 , BASKET BRO WN LINE # 20-21 , BLACK LIN E # 20-21 , TOMMY NAVY LINE # 30-31 , TOMMY RED LINE # 30- 31 , NAVY/RED/WHITE LINE # 40 -41 , BLACK/IVORY LINE # 40- 41 , TOMMY NAVY LINE # 50-51 MRSU5271830 001 , BLACK LINE # 60-61 , TOMMY RED LINE # 70-71 , COGNAC LI NE # 80-81 , BLACK LINE # 90 -91 , WINTER MOSS LINE # 100- 101 , TOMMY RED LINE # 110-11 1 , BLACK LINE # 120-121 , BL ACK PO NO : 4100017497 4100 017500 HS CODE : 4202923120 MRSU5271830 001 4202924500 PEB NO. & DATE 90 5156 & 25 SEPTEMBER 2023 905 158 & 25 SEPTEMBER 2023 90533 6 & 26 SEPTEMBER 2023 905340 & 26 SEPTEMBER 2023 905351 & 26 SEPTEMBER 2023 905356 & 26 SEPTEMBER 2023 905622 & 28 SEPTEMBER 2023 HS CODE 42029 MRSU5271830 001 23120 4202924500 KPBC 0601 00 NPWP : 010692978052000 DA NIELLA II BACKPACK TH SERIF C RITTER NYLON GRAYSON II MED D OME BACKPACK OVAL QUILTED NY LON LYNN II DOME BACKPACK W/ POUCH CORPORATE CRITTER PVC MARIAH BACKPACK NEOPRENE NINA MRSU5271830 001 II FLAP BACKPACK TH BIAS QU ILTED SMOOTH NYLON PORTLAND I I LARGE BACKPACK CORPORATE CR ITTER NYLON PORTLAND II LARGE BACKPACK SMOOTH NYLON WILL OW II BACKPACK TOMMY EMBOSSED SMOOTH PVC BUYER ITEM# 69 J7477 69J8007 69J8441 69J8 MRSU5271830 001 451 69J8461 69J9010 69J9178 69J9180 LINE # 10-11 , BLA CK LINE # 10-11 , BASKET BROW N LINE # 20-21 , BLACK LINE # 20-21 , TOMMY NAVY LINE # 3 0-31 , TOMMY RED LINE # 30-3 1 , NAVY/RED/WHITE LINE # 40- 41 , BLACK/IVORY LINE # 40-41 MRSU5271830 001 , TOMMY NAVY LINE # 50-51 , BLACK LINE # 60-61 , TOMMY RE D LINE # 70-71 , COGNAC LIN E # 80-81 , BLACK LINE # 90-9 1 , WINTER MOSS LINE # 100-10 1 , TOMMY RED LINE # 110-111 , BLACK LINE # 120-121 , BLA CK PO NO : 4100017497 410001 MRSU5271830 001 7500 HS CODE : 4202923120 42 02924500 PEB NO. & DATE 905 156 & 25 SEPTEMBER 2023 90515 8 & 25 SEPTEMBER 2023 905336 & 26 SEPTEMBER 2023 905340 & 26 SEPTEMBER 2023 905351 & 2 6 SEPTEMBER 2023 905356 & 26 SEPTEMBER 2023 905622 & 28 SE MRSU5271830 001 PTEMBER 2023 HS CODE 4202923 120 4202924500 KPBC 060100 DANIELLA II BACKPACK TH SERI F CRITTER NYLON GRAYSON II MED DOME BACKPACK OVAL QUILTE D NYLON LYNN II DOME BACKPACK W/ POUCH CORPORATE CRITTER P VC MARIAH BACKPACK NEOPRENE MRSU5271830 001 NINA II FLAP BACKPACK TH BIAS QUILTED SMOOTH NYLON PORTLA ND II LARGE BACKPACK CORPORAT E CRITTER NYLON PORTLAND II L ARGE BACKPACK SMOOTH NYLON WILLOW II BACKPACK TOMMY EMBO SSED SMOOTH PVC BUYER ITEM# 69J7477 69J8007 69J8441 MRSU5271830 001 69J8451 69J8461 69J9010 69J 9178 69J9180 LINE # 10-11 , BLACK LINE # 10-11 , BASKET BROWN LINE # 20-21 , BLACK L INE # 20-21 , TOMMY NAVY LIN E # 30-31 , TOMMY RED LINE # 30-31 , NAVY/RED/WHITE LINE # 40-41 , BLACK/IVORY LINE # 4 MRSU5271830 001 0-41 , TOMMY NAVY LINE # 50-5 1 , BLACK LINE # 60-61 , TOM MY RED LINE # 70-71 , COGNAC LINE # 80-81 , BLACK LINE # 90-91 , WINTER MOSS LINE # 10 0-101 , TOMMY RED LINE # 110 -111 , BLACK LINE # 120-121 , BLACK PO NO : 4100017497 41 MRSU5271830 001 00017500 HS CODE : 4202923120 4202924500 PEB NO. & DATE 905156 & 25 SEPTEMBER 2023 9 05158 & 25 SEPTEMBER 2023 905 336 & 26 SEPTEMBER 2023 9053 40 & 26 SEPTEMBER 2023 905351 & 26 SEPTEMBER 2023 905356 & 26 SEPTEMBER 2023 905622 & 2 MRSU5271830 001 8 SEPTEMBER 2023 HS CODE 42 02923120 4202924500 KPBC 06 0100 DANIELLA II BACKPACK TH SERIF CRITTER NYLON GRAYSON II MED DOME BACKPACK OVAL QU ILTED NYLON LYNN II DOME BACK PACK W/ POUCH CORPORATE CRITT ER PVC MARIAH BACKPACK NEOPR MRSU5271830 001 ENE NINA II FLAP BACKPACK TH BIAS QUILTED SMOOTH NYLON PO RTLAND II LARGE BACKPACK CORP ORATE CRITTER NYLON PORTLAND II LARGE BACKPACK SMOOTH NYL TCKU7433019 001 UILTED SMOOTH NYLON PORTLAND II LARGE BACKPACK CORPORATE CRITTER NYLON PORTLAND II LAR GE BACKPACK SMOOTH NYLON WIL LOW II BACKPACK TOMMY EMBOSSE D SMOOTH PVC BUYER ITEM# 69J7477 69J8007 69J8441 69J 8451 69J8461 69J9010 69J91 TCKU7433019 001 78 69J9180 LINE # 10-11 , BL ACK LINE # 10-11 , BASKET BRO WN LINE # 20-21 , BLACK LIN E # 20-21 , TOMMY NAVY LINE # 30-31 , TOMMY RED LINE # 30- 31 , NAVY/RED/WHITE LINE # 40 -41 , BLACK/IVORY LINE # 40- 41 , TOMMY NAVY LINE # 50-51 TCKU7433019 001 , BLACK LINE # 60-61 , TOMMY RED LINE # 70-71 , COGNAC LI NE # 80-81 , BLACK LINE # 90 -91 , WINTER MOSS LINE # 100- 101 , TOMMY RED LINE # 110-11 1 , BLACK LINE # 120-121 , BL ACK PO NO : 4100017497 4100 017500 HS CODE : 4202923120 TCKU7433019 001 4202924500 PEB NO. & DATE 90 5156 & 25 SEPTEMBER 2023 905 158 & 25 SEPTEMBER 2023 90533 6 & 26 SEPTEMBER 2023 905340 & 26 SEPTEMBER 2023 905351 & 26 SEPTEMBER 2023 905356 & 26 SEPTEMBER 2023 905622 & 28 SEPTEMBER 2023 HS CODE 42029 TCKU7433019 001 23120 4202924500 KPBC 0601 00 NPWP : 010692978052000 DA NIELLA II BACKPACK TH SERIF C RITTER NYLON GRAYSON II MED D OME BACKPACK OVAL QUILTED NY LON LYNN II DOME BACKPACK W/ POUCH CORPORATE CRITTER PVC MARIAH BACKPACK NEOPRENE NINA TCKU7433019 001 II FLAP BACKPACK TH BIAS QU ILTED SMOOTH NYLON PORTLAND I I LARGE BACKPACK CORPORATE CR ITTER NYLON PORTLAND II LARGE BACKPACK SMOOTH NYLON WILL OW II BACKPACK TOMMY EMBOSSED SMOOTH PVC BUYER ITEM# 69 J7477 69J8007 69J8441 69J8 TCKU7433019 001 451 69J8461 69J9010 69J9178 69J9180 LINE # 10-11 , BLA CK LINE # 10-11 , BASKET BROW N LINE # 20-21 , BLACK LINE # 20-21 , TOMMY NAVY LINE # 3 0-31 , TOMMY RED LINE # 30-3 1 , NAVY/RED/WHITE LINE # 40- 41 , BLACK/IVORY LINE # 40-41 TCKU7433019 001 , TOMMY NAVY LINE # 50-51 , BLACK LINE # 60-61 , TOMMY RE D LINE # 70-71 , COGNAC LIN E # 80-81 , BLACK LINE # 90-9 1 , WINTER MOSS LINE # 100-10 1 , TOMMY RED LINE # 110-111 , BLACK LINE # 120-121 , BLA CK PO NO : 4100017497 410001 TCKU7433019 001 7500 HS CODE : 4202923120 42 02924500 PEB NO. & DATE 905 156 & 25 SEPTEMBER 2023 90515 8 & 25 SEPTEMBER 2023 905336 & 26 SEPTEMBER 2023 905340 & 26 SEPTEMBER 2023 905351 & 2 6 SEPTEMBER 2023 905356 & 26 SEPTEMBER 2023 905622 & 28 SE TCKU7433019 001 PTEMBER 2023 HS CODE 4202923 120 4202924500 KPBC 060100 DANIELLA II BACKPACK TH SERI F CRITTER NYLON GRAYSON II MED DOME BACKPACK OVAL QUILTE D NYLON LYNN II DOME BACKPACK W/ POUCH CORPORATE CRITTER P VC MARIAH BACKPACK NEOPRENE TCKU7433019 001 NINA II FLAP BACKPACK TH BIAS QUILTED SMOOTH NYLON PORTLA ND II LARGE BACKPACK CORPORAT E CRITTER NYLON PORTLAND II L ARGE BACKPACK SMOOTH NYLON WILLOW II BACKPACK TOMMY EMBO SSED SMOOTH PVC BUYER ITEM# 69J7477 69J8007 69J8441 TCKU7433019 001 69J8451 69J8461 69J9010 69J 9178 69J9180 LINE # 10-11 , BLACK LINE # 10-11 , BASKET BROWN LINE # 20-21 , BLACK L INE # 20-21 , TOMMY NAVY LIN E # 30-31 , TOMMY RED LINE # 30-31 , NAVY/RED/WHITE LINE # 40-41 , BLACK/IVORY LINE # 4 TCKU7433019 001 0-41 , TOMMY NAVY LINE # 50-5 1 , BLACK LINE # 60-61 , TOM MY RED LINE # 70-71 , COGNAC LINE # 80-81 , BLACK LINE # 90-91 , WINTER MOSS LINE # 10 0-101 , TOMMY RED LINE # 110 -111 , BLACK LINE # 120-121 , BLACK PO NO : 4100017497 41 TCKU7433019 001 00017500 HS CODE : 4202923120 4202924500 PEB NO. & DATE 905156 & 25 SEPTEMBER 2023 9 05158 & 25 SEPTEMBER 2023 905 336 & 26 SEPTEMBER 2023 9053 40 & 26 SEPTEMBER 2023 905351 & 26 SEPTEMBER 2023 905356 & 26 SEPTEMBER 2023 905622 & 2 TCKU7433019 001 8 SEPTEMBER 2023 HS CODE 42 02923120 4202924500 KPBC 06 0100 DANIELLA II BACKPACK TH SERIF CRITTER NYLON GRAYSON II MED DOME BACKPACK OVAL QU ILTED NYLON LYNN II DOME BACK PACK W/ POUCH CORPORATE CRITT ER PVC MARIAH BACKPACK NEOPR TCKU7433019 001 ENE NINA II FLAP BACKPACK TH BIAS QUILTED SMOOTH NYLON PO RTLAND II LARGE BACKPACK CORP ORATE CRITTER NYLON PORTLAND II LARGE BACKPACK SMOOTH NYL BEAU5743500 001 UILTED SMOOTH NYLON PORTLAND II LARGE BACKPACK CORPORATE CRITTER NYLON PORTLAND II LAR GE BACKPACK SMOOTH NYLON WIL LOW II BACKPACK TOMMY EMBOSSE D SMOOTH PVC BUYER ITEM# 69J7477 69J8007 69J8441 69J 8451 69J8461 69J9010 69J91 BEAU5743500 001 78 69J9180 LINE # 10-11 , BL ACK LINE # 10-11 , BASKET BRO WN LINE # 20-21 , BLACK LIN E # 20-21 , TOMMY NAVY LINE # 30-31 , TOMMY RED LINE # 30- 31 , NAVY/RED/WHITE LINE # 40 -41 , BLACK/IVORY LINE # 40- 41 , TOMMY NAVY LINE # 50-51 BEAU5743500 001 , BLACK LINE # 60-61 , TOMMY RED LINE # 70-71 , COGNAC LI NE # 80-81 , BLACK LINE # 90 -91 , WINTER MOSS LINE # 100- 101 , TOMMY RED LINE # 110-11 1 , BLACK LINE # 120-121 , BL ACK PO NO : 4100017497 4100 017500 HS CODE : 4202923120 BEAU5743500 001 4202924500 PEB NO. & DATE 90 5156 & 25 SEPTEMBER 2023 905 158 & 25 SEPTEMBER 2023 90533 6 & 26 SEPTEMBER 2023 905340 & 26 SEPTEMBER 2023 905351 & 26 SEPTEMBER 2023 905356 & 26 SEPTEMBER 2023 905622 & 28 SEPTEMBER 2023 HS CODE 42029 BEAU5743500 001 23120 4202924500 KPBC 0601 00 NPWP : 010692978052000 DA NIELLA II BACKPACK TH SERIF C RITTER NYLON GRAYSON II MED D OME BACKPACK OVAL QUILTED NY LON LYNN II DOME BACKPACK W/ POUCH CORPORATE CRITTER PVC MARIAH BACKPACK NEOPRENE NINA BEAU5743500 001 II FLAP BACKPACK TH BIAS QU ILTED SMOOTH NYLON PORTLAND I I LARGE BACKPACK CORPORATE CR ITTER NYLON PORTLAND II LARGE BACKPACK SMOOTH NYLON WILL OW II BACKPACK TOMMY EMBOSSED SMOOTH PVC BUYER ITEM# 69 J7477 69J8007 69J8441 69J8 BEAU5743500 001 451 69J8461 69J9010 69J9178 69J9180 LINE # 10-11 , BLA CK LINE # 10-11 , BASKET BROW N LINE # 20-21 , BLACK LINE # 20-21 , TOMMY NAVY LINE # 3 0-31 , TOMMY RED LINE # 30-3 1 , NAVY/RED/WHITE LINE # 40- 41 , BLACK/IVORY LINE # 40-41 BEAU5743500 001 , TOMMY NAVY LINE # 50-51 , BLACK LINE # 60-61 , TOMMY RE D LINE # 70-71 , COGNAC LIN E # 80-81 , BLACK LINE # 90-9 1 , WINTER MOSS LINE # 100-10 1 , TOMMY RED LINE # 110-111 , BLACK LINE # 120-121 , BLA CK PO NO : 4100017497 410001 BEAU5743500 001 7500 HS CODE : 4202923120 42 02924500 PEB NO. & DATE 905 156 & 25 SEPTEMBER 2023 90515 8 & 25 SEPTEMBER 2023 905336 & 26 SEPTEMBER 2023 905340 & 26 SEPTEMBER 2023 905351 & 2 6 SEPTEMBER 2023 905356 & 26 SEPTEMBER 2023 905622 & 28 SE BEAU5743500 001 PTEMBER 2023 HS CODE 4202923 120 4202924500 KPBC 060100 DANIELLA II BACKPACK TH SERI F CRITTER NYLON GRAYSON II MED DOME BACKPACK OVAL QUILTE D NYLON LYNN II DOME BACKPACK W/ POUCH CORPORATE CRITTER P VC MARIAH BACKPACK NEOPRENE BEAU5743500 001 NINA II FLAP BACKPACK TH BIAS QUILTED SMOOTH NYLON PORTLA ND II LARGE BACKPACK CORPORAT E CRITTER NYLON PORTLAND II L ARGE BACKPACK SMOOTH NYLON WILLOW II BACKPACK TOMMY EMBO SSED SMOOTH PVC BUYER ITEM# 69J7477 69J8007 69J8441 BEAU5743500 001 69J8451 69J8461 69J9010 69J 9178 69J9180 LINE # 10-11 , BLACK LINE # 10-11 , BASKET BROWN LINE # 20-21 , BLACK L INE # 20-21 , TOMMY NAVY LIN E # 30-31 , TOMMY RED LINE # 30-31 , NAVY/RED/WHITE LINE # 40-41 , BLACK/IVORY LINE # 4 BEAU5743500 001 0-41 , TOMMY NAVY LINE # 50-5 1 , BLACK LINE # 60-61 , TOM MY RED LINE # 70-71 , COGNAC LINE # 80-81 , BLACK LINE # 90-91 , WINTER MOSS LINE # 10 0-101 , TOMMY RED LINE # 110 -111 , BLACK LINE # 120-121 , BLACK PO NO : 4100017497 41 BEAU5743500 001 00017500 HS CODE : 4202923120 4202924500 PEB NO. & DATE 905156 & 25 SEPTEMBER 2023 9 05158 & 25 SEPTEMBER 2023 905 336 & 26 SEPTEMBER 2023 9053 40 & 26 SEPTEMBER 2023 905351 & 26 SEPTEMBER 2023 905356 & 26 SEPTEMBER 2023 905622 & 2 BEAU5743500 001 8 SEPTEMBER 2023 HS CODE 42 02923120 4202924500 KPBC 06 0100 DANIELLA II BACKPACK TH SERIF CRITTER NYLON GRAYSON II MED DOME BACKPACK OVAL QU ILTED NYLON LYNN II DOME BACK PACK W/ POUCH CORPORATE CRITT ER PVC MARIAH BACKPACK NEOPR BEAU5743500 001 ENE NINA II FLAP BACKPACK TH BIAS QUILTED SMOOTH NYLON PO RTLAND II LARGE BACKPACK CORP ORATE CRITTER NYLON PORTLAND II LARGE BACKPACK SMOOTH NYL CAAU6686643 001 UILTED SMOOTH NYLON PORTLAND II LARGE BACKPACK CORPORATE CRITTER NYLON PORTLAND II LAR GE BACKPACK SMOOTH NYLON WIL LOW II BACKPACK TOMMY EMBOSSE D SMOOTH PVC BUYER ITEM# 69J7477 69J8007 69J8441 69J 8451 69J8461 69J9010 69J91 CAAU6686643 001 78 69J9180 LINE # 10-11 , BL ACK LINE # 10-11 , BASKET BRO WN LINE # 20-21 , BLACK LIN E # 20-21 , TOMMY NAVY LINE # 30-31 , TOMMY RED LINE # 30- 31 , NAVY/RED/WHITE LINE # 40 -41 , BLACK/IVORY LINE # 40- 41 , TOMMY NAVY LINE # 50-51 CAAU6686643 001 , BLACK LINE # 60-61 , TOMMY RED LINE # 70-71 , COGNAC LI NE # 80-81 , BLACK LINE # 90 -91 , WINTER MOSS LINE # 100- 101 , TOMMY RED LINE # 110-11 1 , BLACK LINE # 120-121 , BL ACK PO NO : 4100017497 4100 017500 HS CODE : 4202923120 CAAU6686643 001 4202924500 PEB NO. & DATE 90 5156 & 25 SEPTEMBER 2023 905 158 & 25 SEPTEMBER 2023 90533 6 & 26 SEPTEMBER 2023 905340 & 26 SEPTEMBER 2023 905351 & 26 SEPTEMBER 2023 905356 & 26 SEPTEMBER 2023 905622 & 28 SEPTEMBER 2023 HS CODE 42029 CAAU6686643 001 23120 4202924500 KPBC 0601 00 NPWP : 010692978052000 DA NIELLA II BACKPACK TH SERIF C RITTER NYLON GRAYSON II MED D OME BACKPACK OVAL QUILTED NY LON LYNN II DOME BACKPACK W/ POUCH CORPORATE CRITTER PVC MARIAH BACKPACK NEOPRENE NINA CAAU6686643 001 II FLAP BACKPACK TH BIAS QU ILTED SMOOTH NYLON PORTLAND I I LARGE BACKPACK CORPORATE CR ITTER NYLON PORTLAND II LARGE BACKPACK SMOOTH NYLON WILL OW II BACKPACK TOMMY EMBOSSED SMOOTH PVC BUYER ITEM# 69 J7477 69J8007 69J8441 69J8 CAAU6686643 001 451 69J8461 69J9010 69J9178 69J9180 LINE # 10-11 , BLA CK LINE # 10-11 , BASKET BROW N LINE # 20-21 , BLACK LINE # 20-21 , TOMMY NAVY LINE # 3 0-31 , TOMMY RED LINE # 30-3 1 , NAVY/RED/WHITE LINE # 40- 41 , BLACK/IVORY LINE # 40-41 CAAU6686643 001 , TOMMY NAVY LINE # 50-51 , BLACK LINE # 60-61 , TOMMY RE D LINE # 70-71 , COGNAC LIN E # 80-81 , BLACK LINE # 90-9 1 , WINTER MOSS LINE # 100-10 1 , TOMMY RED LINE # 110-111 , BLACK LINE # 120-121 , BLA CK PO NO : 4100017497 410001 CAAU6686643 001 7500 HS CODE : 4202923120 42 02924500 PEB NO. & DATE 905 156 & 25 SEPTEMBER 2023 90515 8 & 25 SEPTEMBER 2023 905336 & 26 SEPTEMBER 2023 905340 & 26 SEPTEMBER 2023 905351 & 2 6 SEPTEMBER 2023 905356 & 26 SEPTEMBER 2023 905622 & 28 SE CAAU6686643 001 PTEMBER 2023 HS CODE 4202923 120 4202924500 KPBC 060100 DANIELLA II BACKPACK TH SERI F CRITTER NYLON GRAYSON II MED DOME BACKPACK OVAL QUILTE D NYLON LYNN II DOME BACKPACK W/ POUCH CORPORATE CRITTER P VC MARIAH BACKPACK NEOPRENE CAAU6686643 001 NINA II FLAP BACKPACK TH BIAS QUILTED SMOOTH NYLON PORTLA ND II LARGE BACKPACK CORPORAT E CRITTER NYLON PORTLAND II L ARGE BACKPACK SMOOTH NYLON WILLOW II BACKPACK TOMMY EMBO SSED SMOOTH PVC BUYER ITEM# 69J7477 69J8007 69J8441 CAAU6686643 001 69J8451 69J8461 69J9010 69J 9178 69J9180 LINE # 10-11 , BLACK LINE # 10-11 , BASKET BROWN LINE # 20-21 , BLACK L INE # 20-21 , TOMMY NAVY LIN E # 30-31 , TOMMY RED LINE # 30-31 , NAVY/RED/WHITE LINE # 40-41 , BLACK/IVORY LINE # 4 CAAU6686643 001 0-41 , TOMMY NAVY LINE # 50-5 1 , BLACK LINE # 60-61 , TOM MY RED LINE # 70-71 , COGNAC LINE # 80-81 , BLACK LINE # 90-91 , WINTER MOSS LINE # 10 0-101 , TOMMY RED LINE # 110 -111 , BLACK LINE # 120-121 , BLACK PO NO : 4100017497 41 CAAU6686643 001 00017500 HS CODE : 4202923120 4202924500 PEB NO. & DATE 905156 & 25 SEPTEMBER 2023 9 05158 & 25 SEPTEMBER 2023 905 336 & 26 SEPTEMBER 2023 9053 40 & 26 SEPTEMBER 2023 905351 & 26 SEPTEMBER 2023 905356 & 26 SEPTEMBER 2023 905622 & 2 CAAU6686643 001 8 SEPTEMBER 2023 HS CODE 42 02923120 4202924500 KPBC 06 0100 DANIELLA II BACKPACK TH SERIF CRITTER NYLON GRAYSON II MED DOME BACKPACK OVAL QU ILTED NYLON LYNN II DOME BACK PACK W/ POUCH CORPORATE CRITT ER PVC MARIAH BACKPACK NEOPR CAAU6686643 001 ENE NINA II FLAP BACKPACK TH BIAS QUILTED SMOOTH NYLON PO RTLAND II LARGE BACKPACK CORP ORATE CRITTER NYLON PORTLAND II LARGE BACKPACK SMOOTH NYL TCKU7723656 001 UILTED SMOOTH NYLON PORTLAND II LARGE BACKPACK CORPORATE CRITTER NYLON PORTLAND II LAR GE BACKPACK SMOOTH NYLON WIL LOW II BACKPACK TOMMY EMBOSSE D SMOOTH PVC BUYER ITEM# 69J7477 69J8007 69J8441 69J 8451 69J8461 69J9010 69J91 TCKU7723656 001 78 69J9180 LINE # 10-11 , BL ACK LINE # 10-11 , BASKET BRO WN LINE # 20-21 , BLACK LIN E # 20-21 , TOMMY NAVY LINE # 30-31 , TOMMY RED LINE # 30- 31 , NAVY/RED/WHITE LINE # 40 -41 , BLACK/IVORY LINE # 40- 41 , TOMMY NAVY LINE # 50-51 TCKU7723656 001 , BLACK LINE # 60-61 , TOMMY RED LINE # 70-71 , COGNAC LI NE # 80-81 , BLACK LINE # 90 -91 , WINTER MOSS LINE # 100- 101 , TOMMY RED LINE # 110-11 1 , BLACK LINE # 120-121 , BL ACK PO NO : 4100017497 4100 017500 HS CODE : 4202923120 TCKU7723656 001 4202924500 PEB NO. & DATE 90 5156 & 25 SEPTEMBER 2023 905 158 & 25 SEPTEMBER 2023 90533 6 & 26 SEPTEMBER 2023 905340 & 26 SEPTEMBER 2023 905351 & 26 SEPTEMBER 2023 905356 & 26 SEPTEMBER 2023 905622 & 28 SEPTEMBER 2023 HS CODE 42029 TCKU7723656 001 23120 4202924500 KPBC 0601 00 NPWP : 010692978052000 DA NIELLA II BACKPACK TH SERIF C RITTER NYLON GRAYSON II MED D OME BACKPACK OVAL QUILTED NY LON LYNN II DOME BACKPACK W/ POUCH CORPORATE CRITTER PVC MARIAH BACKPACK NEOPRENE NINA TCKU7723656 001 II FLAP BACKPACK TH BIAS QU ILTED SMOOTH NYLON PORTLAND I I LARGE BACKPACK CORPORATE CR ITTER NYLON PORTLAND II LARGE BACKPACK SMOOTH NYLON WILL OW II BACKPACK TOMMY EMBOSSED SMOOTH PVC BUYER ITEM# 69 J7477 69J8007 69J8441 69J8 TCKU7723656 001 451 69J8461 69J9010 69J9178 69J9180 LINE # 10-11 , BLA CK LINE # 10-11 , BASKET BROW N LINE # 20-21 , BLACK LINE # 20-21 , TOMMY NAVY LINE # 3 0-31 , TOMMY RED LINE # 30-3 1 , NAVY/RED/WHITE LINE # 40- 41 , BLACK/IVORY LINE # 40-41 TCKU7723656 001 , TOMMY NAVY LINE # 50-51 , BLACK LINE # 60-61 , TOMMY RE D LINE # 70-71 , COGNAC LIN E # 80-81 , BLACK LINE # 90-9 1 , WINTER MOSS LINE # 100-10 1 , TOMMY RED LINE # 110-111 , BLACK LINE # 120-121 , BLA CK PO NO : 4100017497 410001 TCKU7723656 001 7500 HS CODE : 4202923120 42 02924500 PEB NO. & DATE 905 156 & 25 SEPTEMBER 2023 90515 8 & 25 SEPTEMBER 2023 905336 & 26 SEPTEMBER 2023 905340 & 26 SEPTEMBER 2023 905351 & 2 6 SEPTEMBER 2023 905356 & 26 SEPTEMBER 2023 905622 & 28 SE TCKU7723656 001 PTEMBER 2023 HS CODE 4202923 120 4202924500 KPBC 060100 DANIELLA II BACKPACK TH SERI F CRITTER NYLON GRAYSON II MED DOME BACKPACK OVAL QUILTE D NYLON LYNN II DOME BACKPACK W/ POUCH CORPORATE CRITTER P VC MARIAH BACKPACK NEOPRENE TCKU7723656 001 NINA II FLAP BACKPACK TH BIAS QUILTED SMOOTH NYLON PORTLA ND II LARGE BACKPACK CORPORAT E CRITTER NYLON PORTLAND II L ARGE BACKPACK SMOOTH NYLON WILLOW II BACKPACK TOMMY EMBO SSED SMOOTH PVC BUYER ITEM# 69J7477 69J8007 69J8441 TCKU7723656 001 69J8451 69J8461 69J9010 69J 9178 69J9180 LINE # 10-11 , BLACK LINE # 10-11 , BASKET BROWN LINE # 20-21 , BLACK L INE # 20-21 , TOMMY NAVY LIN E # 30-31 , TOMMY RED LINE # 30-31 , NAVY/RED/WHITE LINE # 40-41 , BLACK/IVORY LINE # 4 TCKU7723656 001 0-41 , TOMMY NAVY LINE # 50-5 1 , BLACK LINE # 60-61 , TOM MY RED LINE # 70-71 , COGNAC LINE # 80-81 , BLACK LINE # 90-91 , WINTER MOSS LINE # 10 0-101 , TOMMY RED LINE # 110 -111 , BLACK LINE # 120-121 , BLACK PO NO : 4100017497 41 TCKU7723656 001 00017500 HS CODE : 4202923120 4202924500 PEB NO. & DATE 905156 & 25 SEPTEMBER 2023 9 05158 & 25 SEPTEMBER 2023 905 336 & 26 SEPTEMBER 2023 9053 40 & 26 SEPTEMBER 2023 905351 & 26 SEPTEMBER 2023 905356 & 26 SEPTEMBER 2023 905622 & 2 TCKU7723656 001 8 SEPTEMBER 2023 HS CODE 42 02923120 4202924500 KPBC 06 0100 DANIELLA II BACKPACK TH SERIF CRITTER NYLON GRAYSON II MED DOME BACKPACK OVAL QU ILTED NYLON LYNN II DOME BACK PACK W/ POUCH CORPORATE CRITT ER PVC MARIAH BACKPACK NEOPR TCKU7723656 001 ENE NINA II FLAP BACKPACK TH BIAS QUILTED SMOOTH NYLON PO RTLAND II LARGE BACKPACK CORP ORATE CRITTER NYLON PORTLAND II LARGE BACKPACK SMOOTH NYL
🇮🇩ID
🇺🇸US
3785 CTN
Nov 09, 2023
HFE PO#: 0453303311/ 00010 CUSTOMER PO#: 0453 302342 MATERIAL #: F73815L00 MATERIAL DESC: P D IMAGINE ANI MALS STORAGE SET . MAKE AND DEC ORATE LOTS OF NIMAL-THEMED CREATIONS . INC UD ES 20 PIECES, 8 COLORS PLA Y-DOH COMPOUN HTS # :3407.00.2000 DIMENSION: 27.94 X 26.99 X 3 3 .97 CM GROSS WT. PER CTN: 5.61 KG QUANTITY:
🇨🇳CN
🇺🇸US
9937 CTN
Nov 07, 2023
ARCHITECTURAL GLASS PACKING:I N STRONG PLYWOOD CRATES WORTHY EXPORT. FREIGHT PREPAID ALS O NOTIFY PARTY: CARMICHAEL IN TERNATIONAL SERVICE 1200 CORP ORATE CENTER DR.SUITE 200 MON TEREY PARK,CA 91754 PHONE:(21 TCLU1479339 001 3) 401-3671/(213) 401-3651 FA X:(213) 353-9202 CONTACT:JEAN TTE HA / DAVID QUON / DANEY CH ANTIM EMAIL:JEANETTEH@CARMNET -- TEL: 708-893-0567 EXT 30 5 FAX: (708) 333-5972 EMAIL: DCHANDRAN@ENTEKK.COM --- ATT N: NORA TSUI/MEI CHEUNG TEL: TCLU1479339 001 (905) 947-8801 EXT. 222/250 F AX: (905) 947-8892 EMAIL:NORA .TSUI@XYGNA.COM/MEI.CHEUNG@XYG NA.COM
🇨🇳CN
🇺🇸US
18 PKG
Nov 03, 2023
264,000.000 KGS (NET WEIGH T) 240 BAGS POLYES TER CHIP S - BOTTLE GRADE (PET RESI N) GATRON OVA "A 76" FR FRE IGHT TO COLLECT GD NUMBER: KPPE-EF-51678 GD DATE:11-0 9-2023 INVOICE NUM BER:NORE -967501246-23 ============ ========= =========== NOTIF Y PARTY 2 CARMICHAEL INTER NATIONAL SERVICE 1200 CORP ORATE CENTER DR, #
🇵🇰PK
🇺🇸US
3120 BAG
Oct 29, 2023
SECOND NOTIFY : CHARMICHAEL I NTERNATIONAL SERVICE 1200 CORP ORATE CENTER DR SUITE 200 MON TEREY PARK , CA 91754 ANDREWT @CARMNET.COM , ATHENAS@CARMNET .COM , RUBYC@CARMNET.COM KTBO CEAN@CARMNET.COM GARMENTS P
🇺🇸US
🇺🇸US
3130 CTN

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