Tag: portof
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Key Insights
Importers
14
Exporters
17
Import Countries
7
Export Countries
10
This tag is associated with 14 importers and 17 exporters, spanning 7 importing countries and 10 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to portof.
Top Commodities
Top Importers
Recent Shipments
Date | Cargo | Origin | Destination | Quantity |
---|---|---|---|---|
May 18, 2024 | GRANITE RANDOM SLABS - 08 PACKAGES GRANITE RAND OM SLABS HTS CODE:680223 90 PO NO 45 00374582 VI SCONT WHITE - POLISH - 2CM 213. 338 M2 37SLABS ( 176- GI0031L) PORT OF LOAD ING:ENNORE PORT, INDIA VIS CONT WHITE - LEAT HER - 2CM 218.832M2 35SLABS ( 176 - GI0032L ) PORT OFDISCH ARGE:ALTAMIRA,MEXICO SAMPL E TEMU2643871 001 S IN THE SIZE - 15CM X 15 CM VISCONT WHITE - POLIS H - 2CM - 5 PCS FOB ENNO RE PORTOF INDIA ( INCOTERM S 2020) VISCONT WHITE - LE A THER - 2CM - 5 PCS (NO COMMERCIAL VALUE, VA LUE FO R CUSTOMSPURPOSE ONLY) I RREVOCABLE DOCUMENTARY CRE DIT# Y011110 DATED 06.03.2 02 4 "INCOTERM MENTIONED ST RICTLY WITHOUT PREJU DICE T O THE TERMS & CONDITIONS OF THE CONTR TEMU2643871 001 ACT OF CARRIAG E" SB NO:8819263 DT:01.04. 202 4 | 🇮🇳IN | 🇺🇸US | 8 PKG |
Apr 08, 2024 | BSIU9437703:
5 PX / 1964 KGS, SHIPPER'S
LOAD AND COUNTLADEN ON BOARDONE H
ANGZHOU BAY054WAT LOS ANGELES,CAO
N 2024-04-081X40HC CONTAINER(S)BM
W G05 LUMBAR SUPPORTW/ JIRM1MEXIC
AN SEATINGTECHNOLOGIESITN # X2024
0313157149PHONE: +1 734 2877596AS
AGENT OF THEGREAT OCEAN LINE PLP
HONE: +86 24 8807 6016CENTRAL PHO
NE:+86-24-8807-6618USCI: 91210100
662526984NAS AGENT OF THEGREAT OC
EAN LINE PLREF: DTWOE240000608/US
DTW0000024065CARGO MUST CLEARAT P
ORT OF DISCHARGE-CANNOT BE MOVED
IN BOND.
2 PS / 562.908 KGS, 1 CRATE
AND 1 PALLET370 MM ABIL X-NV519-
48MICRON PAPERHS CODE: 3919.90.50
21 6330 3900FAX: +86 21 6103 231
1PHONE: +86 22 2331 4166FAX: +86
22 2331 4155CARGO MUST CLEAR ATPO
RT OF DISCHARGE-CANNOTBE MOVED IN
BOND.
3 SI / 1352.159 KGS, TEDLAR
PVF FILMHS CODE: 3920.99ITN # X2
0240312061360CARGO MUST CLEAR AT
PORTOF DISCHARGE-CANNOT BEMOVED I
N BOND.
2 PX / 588.763 KGS, STEEL B
OLTSHS CODE: 731815NOEEI 30.37(A)
REF # SDTW0347109CARGO MUST CLEAR
AT PORTOF DISCHARGE-CANNOT BEMOV
ED IN BOND.
11 PX / 4538.645 KGS, IRON F
ASTENERSHS CODE: 731815PHONE: +86
411 3971 7000ITN # X202403131085
68CARGO MUST CLEAR AT PORTOF DISC
HARGE-CANNOT BEMOVED IN BOND.
1 PX / 170.551 KGS, METAL F
ASTNER PARTSAS PER THE BLHS CODE
MUST CLEAR AT PORTOF DISCHARGE-CA
NNOT BEMOVED IN BOND.
10 PX / 4494.193 KGS, IRON F
ASTENERSHS CODE: 731815ITN # X202
40312066579PHONE: +86 411 3971 70
00CARGO MUST CLEAR AT PORTOF DISC
HARGE-CANNOT BEMOVED IN BOND.
2 PX / 390.543 KGS, AUTOMOT
IVE COMPONENTSON BOARDITN # X2024
0311997314REF # 24040004CARGO MUS
T CLEAR AT PORTOF DISCHARGE-CANNO
T BEMOVED IN BOND.
1 PX / 326.133 KGS, SCREWS
AND BOLTSHS CODE: 7318.15.5000AS
AGENT OF THE GREATOCEAN LINE PLCE
NTRAL PHONE:+86-431-88921413USCI:
91220000664256316EAS AGENT OF TH
EGREAT OCEAN LINE PLITN # X202403
14229744REF# PHLOE240000269,USPHL
0000025704CARGO MUST CLEAR AT POR
TOF DISCHARGE-CANNOTBE MOVED IN B
OND.
2 PX / 218.18 KGS, NIPPLE V
ENTHS CODE: 3926.90.8500ITN # X20
240315319758CARGO MUST CLEAR AT P
ORTOF DISCHARGE-CANNOT BEMOVED IN
BOND.
10 PX / 4530.028 KGS, IRON F
ASTENERSHS CODE 731815ITN # X2024
0315303047CARGO MUST CLEAR AT POR
TOF DISCHARGE-CANNOT BEMOVED IN B
OND.
5 PX / 1222 KGS, BALL BEARI
NGSHS CODE: 8482.10INV# U4103PHON
E: +86 411 8307 1020FAX: +86 411
GO MUST CLEAR AT PORTOF DISCHARGE
-CANNOT BEMOVED IN BOND. | 🇺🇸US | 🇰🇷KR | 0 |
Feb 26, 2024 | OF FURNITUREAS PER PI NO: PI-22309016 (PO#454 28629)HS CODE :9403.60.9000SHIPPED ON BOARD D ATE 15/1/2024 AT TANJUNG PELEPAS PORTOF MALAY SIA ON MSC MONTEREY V.HI403R"FREIGHT COLLECT" | 🇸🇬SG | 🇺🇸US | 202 CTN |
Feb 14, 2024 | TRHU5175947:
2 PS / 1288.656 KGS, SHIPPE
R'S LOAD AND COUNT1X40HC CONTAINE
R(S)PALLETS STAINS, NOI HS CODE:
ALLDESTINATION CHARGES ARE COLLE
CT CARGO MUST BE CUSTOMS CLEARED
AT THE PORT OF DISCHARGE. ALLCHAR
GES FOR THE ACCOUNT OF CONSIGNEE.
14 PS / 5678.976 KGS, PALLET
S RESIN, NON-HAZ HS CODE: 3923210
095 4415208000 ITN # X20240201819
614 ALL DESTINATION CHARGES ARE C
OLLECT CARGO MUST BE CUSTOMS CLEA
RED AT THE PORTOF DISCHARGE. ALL
CHARGES FOR THE ACCOUNT OF CONSIG
NEE. NO EEI REQUIRED: SEC 30.37(A
) FTR
4 PS / 1097 KGS, PALLETS FI
LTRATION EQUIPMENT HS CODE: 84212
1.842489.854370 CARGO VALUE:26263
.00 DOSSIER 1122120022288 ITN # X
20240125376660 IEC # 1796000779GS
T # 30AABCS8856L1Z1 PAN # AABCS88
56L. CARGO MUST BE CUSTOMS CLEARE
DAT THE PORT OF DISCHARGE. ALL CH
ARGES FOR THE ACCOUNT OF CONSIGNE
E.
1 PS / 234 KGS, PALLET KELZ
AN AR,ZNAR,25KG HS CODE 391390 CO
MMERCIAL VALUE : USD 4002.00 ITN
USTOMS CLEARED AT THE PORT OF DIS
CHARGE. ALLCHARGES FOR THE ACCOUN
T OF CONSIGNEE.
2 PS / 110.676 KGS, CRATES
MACHINERY PARTS HS CODE: 848330 C
OMMERCIAL VALUE 8568 USD ITN # X2
0240122161474 CARGO MUST BE CUSTO
MS CLEARED AT THE PORT OF DISCHAR
GE. ALL CHARGES FOR THE ACCOUNT O
F CONSIGNEE.
1 PS / 445.576 KGS, PALLET
SLAC 2 DRUMS MATERIAL NOT REGULAT
ED FOR TRANSPORT 420463 LOCTITE F
REKOTE R120 EN HS CODE 3403990000
COMMERCIAL VALUE 1234.12 NO EEI
30.37(A) CARGO MUST BE CUSTOMS CL
EARED AT THE PORT OF DISCHARGE. A
LL CHARGES FOR THE ACCOUNT OF CON
SIGNEE.
1 PS / 415.491 KGS, PALLET
EXHAUST SEALS HS CODE: 7326.90.86
88 CARGO VALUE 2312.80 USD NO EEI
30.37 A CARGO MUST BE CUSTOMS CL
EARED AT THE PORT OF DISCHARGE. A
LL CHARGES FOR THE ACCOUNT OF CON
SIGNEE.
1 PS / 174.633 KGS, PALLET
MACHINERY PARTS HS CODE 843139 CO
MMERCIAL VALUE USD 5323 ITN # X20
240123234169 REF # SCHS0030156 CA
RGO MUST BE CUSTOMS CLEARED AT TH
EPORT OF DISCHARGE. ALL CHARGES F
OR THE ACCOUNT OF CONSIGNEE.
6 PS / 1083 KGS, PALLETS MU
SICAL INSTRUMENTS & ACCESSORIES H
S CODE : 9209.30.000092079000, 85
185000, 92099900 92093000, 420299
00 IE: 54484247-6 CV: 56,461.46 U
SD ITN # T&E 54484247-6 CARGO MUS
T BE CUSTOMS CLEARED AT THE PORT
OF DISCHARGE. ALL CHARGES FOR THE
ACCOUNT OF CONSIGNEE.
2 PS / 271.248 KGS, PALLETS
TEMPERATURE SENSORS SUB ASSY HS
CODE 853340 COMMERCIAL VALUE 6372
6.42 +91 22 71 99 90 00 IN_FIS.BO
M@IN.DSV.COM ITN # X2024013064183
9 CARGO MUST BE CUSTOMS CLEARED A
T THE PORT OF DISCHARGE. ALL CHAR
GES FOR THE ACCOUNT OF CONSIGNEE. | 🇺🇸US | 🇮🇳IN | 0 |
Feb 08, 2024 | LLDPE
HS CODE: 39011000
CONSIGNEE DETAILS:-
IEC No.: 0503011631
GST No.: 06AAECS9002P1Z1
PAN: AAECS9002P,
EMAIL: SIDH.OVERSEAS.MB@GMAIL.COM
FREIGHT PREPAID / DTHC COLLECT
ALL OTHER DESTINATION CHARGES ON COLLECT BASIS
AGENT AT DESTINATION
CMA CGM Agencies (India) Pvt Ltd
OFFICE NO 109 BUILDING B NIRMANN BY SHUBHAM,
SURVEY NO:34/2 MUNDRA PORT ROAD, NANA KAPAYA
370421 MUNDRA
+91 2838 271225
KND.USERS@CMA-CGM.COM
DEMURRAGE/DETENTION AT PORT OF DESTINATION TO BE
FOR ACCOUNT OF CONSIGNEE ONLY
HAULAGE CHARGES FROM PORTOF DISCHARGE TO ICD
FARIDABAD
ON ACCOUNT OF SIDH MASTERBATCHES PVT. LTD. | 🇺🇸US | 1920 BAGS | |
Dec 19, 2023 | Machinery
*#rohit.chauhan@wilhloesch.com
6 PACKAGES - 6X40'FR CONTAINERS
PARTIAL SHIPMENT OF SECOND HAND
50 TPD NITRIC ACID CONCENTRATION
PLANT AND SULPHURIC ACID
CONCENTRATION PLANT
TERMS OF SALE: FCA PLANT SITE
PASCAGOULA MISSISSIPPI,USA INCO TERMS
2020
PLACE OF TAKING IN CHARGE : PLANT SITE
PASCAGOULA MISSISSIPPI, USA
PORTOF LOADING : NEW ORLEANS
PORT OF DISCHARGE : MUNDRA PORT, INDIA
OR KANDLA PORT, INDIA
EXPORT IMPORT CODE : AAHCK9204C
FREIGHT PREPAID (Harmonized Code: 847810)
Left 112.00 H cm.
OR SOFTWARE WERE EXPORTED FROM
WITH THE EXPORT ADMINISTRATION
TO U.S. LAW PROHIBITED. | 🇺🇸US | 0 | |
Nov 13, 2023 | UNWASHED DIAMOND GROW BAGS. FSCU9566030 001 MARQUES,CP. 76247 QUERETERO, RFC EPM1404169A2 14 DAYS LINER DEMURRAGE FREE TIME AT THE PORTOF DISCHARGE. | 🇱🇰LK | 🇺🇸US | 80 PCS |
Nov 10, 2023 | 1X40'OT CONTAINER
PARTIAL SHIPMENT OF SECOND HAND
50 TPD NITRIC ACID CONCENTRATION
PLANT AND SULPHURIC ACID
CONCENTRATION PLANT
TERMS OF SALE: FCA PLANT SITE
PASCAGOULA MISSISSIPPI,USA INCO TERMS
2020
PLACE OF TAKING IN CHARGE : PLANT SITE
PASCAGOULA
MISSISSIPPI, USA
PORTOF LOADING : NEW ORLEANS, LA
PORT OF DISCHARGE : MUNDRA PORT, INDIA
EXPORT IMPORT CODE : AAHCK9204C
FREIGHT PREPAID (Harmonized Code: 847810)
OR SOFTWARE WERE EXPORTED FROM
WITH THE EXPORT ADMINISTRATION
TO U.S. LAW PROHIBITED. | 🇺🇸US | 0 | |
Oct 26, 2023 | GRACO TEDDI CHANGING TABLE STORKCRAFT PORTOF INO CRIB THIS SHIPMENT CONTAINS NO WOOD PACK ING MATERIALS NAC:HKHKGSTORK - STORKCRAFT + D ISTRICT,QINGDAO, SHANDONG PROVINCE TEL: 0532- 84712701 FAX: 0532-84712131 | 🇨🇳CN | 🇺🇸US | 2672 CTN |
Oct 13, 2023 | IP KRAFT BLEACHED WOODPULP
..
S22NEA210
ONE CONTAINER(S) ONLY
FREIGHT PREPAID
REEL WIDTH:
480-508 MM
REEL DIA:
1200-1400 MM
CORE: 76 MM
SPECIFICATIONS AND FURTHER
DETAILS ARE AS PER
INDENT NO. 2702/IP/CNGHK
DATED SEP 06,2023
ISSUED BY AL REHMAN
IMPEX KARACHI-PAKISTAN
CN ASIA REF.
23090061
COUNTRY OF ORIGIN: USA
H.S. CODE: 4703.2100
PACKING:
STANDARD EXPORT PACKING
L/C NO. 0036LC86742/2023
L/C DATE 230921
NAME OF L/C ISSUING BANK
(BANK AL HABIB LIMITED,
PAKISTAN)
QUANTITY: 25.407 ADMT
NO. OF ROLLS: 55
NO. OF UNITS: 22
DTHC COLLECT
21 DAYS FREE DETENTION ALLOWED AT
PORT OF DISCHARGE
(A) NAME, FULL ADDRESS,
TELEPHONE, FAX NUMBER AND
EMAIL ADDRESS OF THE
CARRIER'S AGENTS AT THE
PORTOF DESTINATION:
HAPAG-LLOYD PAKISTAN (PRIVATE)LTD
BAHRIA COMPLEX-1, FIRST FLOOR
M.T. KHAN ROAD
75500 KARACHI
PAKISTAN
TEL+92 21 37133045
FAX+92 021 37133000
EMAIL : NA
(B)CONTAINER NO., SEAL NUMBER
AND VESSEL IMO NUMBER
(9289556) | 🇫🇷FR | 🇵🇰PK | 0 |
Aug 19, 2023 | 08X40 HC CONTAINERS CONTAINING 314 PKGS HT - PINU S TAEDA - PALLET COMPONENT PARTS WITH 218.774 PIECES - HT ROUGHPINE LUMBER INVOI CE 00015523 PO#58764 - PO#58765 - PO#58766 - PO#58771 - PO#58772 - PO#58773 - PO#58774 - PO#58778DUE: 23BR0011201469 RUC: 3BR84933 118215523 NCM: 44071100 PORTOF DISCHARGE: | 🇧🇷BR | 🇺🇸US | 628 PKG |
Jul 23, 2023 | SHIPPERS LOAD & COUNT
1X40HC CONTAINER(S)
NYKU9712469:
3 PX / 2123 KGS, SHIPPERS L
OAD & COUNT1X40HC CONTAINER(S)10
DRUMS STEPANOL WAT CLEANING COMPO
UNDS (00001904) HS CODE.3402.39 A
CARGO ACCORDING TO THE IMDG CODEB
L RELEASE LOCATION. YORK, PALADEN
ON BOARD ONE CONTRIBUTION53W FRO
MLOS ANGELES,CA ON 2023-07-25
2 PX / 1023.77 KGS, TRANSFO
RMER/TRANSFORMER PARTS HS CODE. 8
1 PX / 987.02 KGS, 4 DR UCO
N(TM) HYDROLUBE DG-746, DYED 471
LB STEEL DRUM HSCODE 381900 38190
00090 ADDITIONAL PRODUCT DESCRIPT
IONUCON(TM)HYDROLUBE DG746 DYE PQ
NO.20-1452 PO NO.ASPC-DOW 007-20
23PLS MAKE SURE ALL THE GMID CLAS
SIFICATION IN THE BL DESCRIPTIONW
ILL SHOW CHEMICAL ADDITIONAL INFO
RMATION FOR NOTIFY ZN TEL NO.0063
23746302 FAX NO.006323746303 ATTN
MR.BOBBY LIM COUNTRY OFORIGIN UN
ITED STATES DRAFT BL REQUIRED WIT
HIN 24 HOURS OF SLI RECEIPT DATER
ELEASED TO DOWBL@BDPINT.COM 00429
31753 0115113174 AESX202306206260
84/ETUS10020027863 DESTINATION CO
NTROL STATEMENTS CHB4660 24 HOUR
EMERGENCY CONTACT TEL 8004249300,
7035273887 CHEMTRECCCN6932 NOTIFY
PARTY CONTINUED. E-MAIL SALES@AL
LENSPECIALTY.COM AESITN. X2023062
0626084
6 PX / 5135.9 KGS, 24 DR MO
NOMER QM-1458 204KG PLASTIC DRUM
HS CODE 382499 PORTOF DESTINATION
MANILA NORTH HARBOR MANILA PHILI
PPINES PLEASE REFERTO DESTINATION
HS CODE INTO BL 24 HOUR EMERGENC
Y CONTACT TEL 8004249300, 7035273
887 CHEMTREC CCN6932 0042776323 4
US10019996316 CHB 4660 DRAFT BL R
EQUIRED WITHIN24 HOURS OF SLI REC
EIPT DATE RELEASED TO DOWBL@BDPIN
T.COM NOTIFYPARTY CONTINUED. EMAI
L ADD MORILLANEDA@DOW.COM TEL 632
871-0731 FAX 632 873-0815 | 🇺🇸US | 🇰🇷KR | 0 |
May 10, 2023 | GUEST VILLA OUTDOOR FURNITURE
INV NO :79536 DT : 05/01/23
ITEM: 10083666WGTK --- AEGEAN TEAK ROUND DINING
TABLE
CODE: 9403.60.8040 | COO: IDN
ITEM: 10084701WGTK --- PORTOFINO TEAK DINING
ARMCHAIR
CODE: 9401.69.4010 | COO: IDN
ITEM: 10084997WHDV --- PORTOF | 🇺🇸US | 🇮🇳IN | 10 PIECES |
May 08, 2023 | GUEST VILLA OUTDOOR FURNITURE
INV NO :79536 DT : 05/01/23
ITEM: 10083666WGTK --- AEGEAN TEAK ROUND DINING
TABLE
CODE: 9403.60.8040 | COO: IDN
ITEM: 10084701WGTK --- PORTOFINO TEAK DINING
ARMCHAIR
CODE: 9401.69.4010 | COO: IDN
ITEM: 10084997WHDV --- PORTOF | 🇺🇸US | 🇮🇳IN | 4 PIECES |
Apr 13, 2023 | TCLU8576388:
2 PS / 697 KGS, SHIPPER LOA
D AND COUNT1X40HC CONTAINER(S) ON
LYPALLETS HYDRAULIC MOTORS ITN #
AT PORTOF DISCHARGE-CANNOT BE MOV
ED IN BOND. SHIPPER'S LOAD & COUN
T EXPRESSBILL OF LADING
1 PS / 272.15 KGS, PALLET F
LEXIBLE STEEL SHAFT HS CODE | 🇺🇸US | 🇰🇷KR | 0 |
Feb 07, 2023 | CAR COMPLETE WITH ACCESSORIESUN 3166, VEHICLE , FLAMMABLE LIQUID POWERED, CLASS 9EMS: F-E, S-EFANU1810337 KGS. 66741 UNIT FERRARI SF90 S PIDER CAN MY2023 CH/2882621 UNIT FERRARI 296 GTB CAN MY2022 CH/2876751 UNIT FERRARI PORTOF INO M CAN MY2023 CH/2883591 UNIT FERRARI 812 GTS CAN MY2023 CH/288577 | 🇮🇹IT | 🇺🇸US | 4 UNT |
Feb 05, 2023 | LEFT OVER STOCK LOT OF MIX PRINTED
PLASTIC ROLLS MIX SIZE MIX GSM
HS CODE- 39209939
INLAND HAULAGE CHARGES FROM PORTOF
DISCHARGE TO ICD SONIPAT WILL BE
BORNE BY CONSIGNEE AT DESTINATION
*GSTNO.: 07AAACV0480C1ZR,
PAN:AAACV0480C
IEC : 0594027934
12 DAYS FRE | 🇺🇸US | 0 | |
Sep 27, 2022 | TCNU6844431:
1 PX / 250.383 KGS, SHIPPER
'S LOAD AND COUNT1X40HC CONTAINER
(S) IPPC PLASTIC SHEETS HS CODE:
3920.94.0000 ITN # X2022090769692
8REF: XMN22FA088CARGO MUST CLEAR
AT PORT OFDISCHARGE-CANNOT BE MOV
ED IN BOND.
1 PX / 120.202 KGS, IPPC PL
ASTIC SHEET HS CODE: 3907.10.0000
NO EEI. REQUIRED, SEC. 30.37(A)
FTSR REF: XMN22FA092CARGO MUST CL
EAR AT PORT OF DISCHARGE-CANNOT B
E MOVED IN BOND. NO EEI REQUIRED,
SEC 30.37(A) FTR
1 CR / 954 KGS, FORKLIFT AT
TACHMENT PARTS H.S. CODE : 8431.3
RGO MUST CLEAR AT PORT OF DISCHAR
GE-CANNOT BE MOVED IN BOND.
9 PX / 1769.46 KGS, INPUT S
RGO MUST CLEAR AT PORTOF DISCHARG
E-CANNOT BE MOVED IN BOND.
6 PX / 1932.3 KGS, FORKLIFT
TRUCK ATTACHMENT PARTS HS CODE:
3926.90 8412.908431.39 8481.10 IT
AR AT PORT OF DISCHARGE-CANNOT BE
MOVED IN BOND.
1 PX / 247.661 KGS, 18 CART
ONS MACHINE PARTS HS# 7326.90 ITN
R AT PORTOF DISCHARGE-CANNOT BE M
OVED IN BOND.ALL DESTINATION CHAR
GES ARE COLLECT
CN>
INTERNATIONL
SHIPPING CENTE R XIAMEN | 🇺🇸US | 0 | |
Sep 18, 2022 | TCLU8053089:
1 PS / 622.782 KGS, SHIPPER
'S LOAD AND COUNT1X40HC CONTAINER
(S)PALLET GLADHAND, UNIVERSAL, HS
CODE: 76169990 ITN # X2022082920
5081REF: 502042010386 ALL DESTINA
TION CHARGES ARE COLLECT SHIPPER'
S LOAD &COUNT EXPRESS BILL OF LAD
ING CARGO MUST BE CUSTOMS CLEARED
AT THE PORTOF DISCHARGE. ALL CHA
RGES FOR THE ACCOUNT OF CONSIGNEE
.
9 PS / 5638.25 KGS, CRATES
SLAC 1 PALLET FORGED GEAR BLANKS
GW : 785.640 KG CUBE : 0.740CBM 8
PALLETS PARTS SUITABLE FOR USE S
OLELY OR PRINCIPALLY WITH THEMACH
INERY OF HEADINGS 8428, NESOI GW
: 4852.610 KG CUBE : 6.286 CBM HS
CODE : 848390, 843139 CV : 160,18
AFR# J22O ACI# 8149 SHIPPER'S LOA
D & COUNT EXPRESS BILL OF LADING
CARGOMUST BE CUSTOMS CLEARED AT T
HE PORT OF DISCHARGE. ALL CHARGES
FOR THEACCOUNT OF CONSIGNEE.
4 PS / 1588.48 KGS, LIFTVAN
S SLAC HOUSEHOLD GOODS HS CODE: 9
905.00 3 @ 85X46X87 1 @100X42X48
3502 LBS GROSS 2512 LBS NET NO EE
I 30.37 A SHIPPER'S LOAD &COUNT E
XPRESS BILL OF LADING ITEMIZED PA
CKING LIST OR SHIPMENTINVENTORY I
S NEEDED WITH YOUR HOUSE B/L INST
RUCTIONS CARGO MUST BECUSTOMS CLE
ARED AT THE PORT OF DISCHARGE. AL
L CHARGES FOR THE ACCOUNTOF CONSI
GNEE.
1 PS / 290.753 KGS, PALLET
LOUDSPEAKERS PO#IND/BOM/22-23/002
0 HS CODE: 8518.22.0000 ONBOARD :
2022-09-16 CV : 10,057.04 ITN #
ER'S LOAD & COUNT EXPRESS BILL OF
LADING CARGO MUST BE CUSTOMSCLEA
RED AT THE PORT OF DISCHARGE. ALL
CHARGES FOR THE ACCOUNT OFCONSIG
NEE.
1 PS / 517 KGS, PALLET VEGE
TABLE SEEDS FOR SOWING HS CODE: 1
209.91.8000 COMMERCIALVALUE: USD
1,675.00 NO EEI 30.37(A) SHIPPER'
S LOAD & COUNT EXPRESS BILLOF LAD
ING CARGO MUST BE CUSTOMS CLEARED
AT THE PORT OF DISCHARGE. ALLCHA
RGES FOR THE ACCOUNT OF CONSIGNEE
.
LLING EQUIPMENT HS CODE: 843143 I
D & COUNT EXPRESS BILL OF LADING
1 PS / 355 KGS, PALLET SLAC
6 CARTONS, 1 DRUM AND 1 PAIL FRA
GRANCE BASE MX19J(NON-ALCOHOLIC)
HS CODE: 3302.90.1100 KOVANOL (AR
OMATIC CHEMICAL) HSCODE: 2914.29.
9000 DETAILS AS PER THE PACKING L
IST CV : 8,347.75 ITN #X202208261
06881 REF # S00026676 SHIPPER'S L
OAD & COUNT EXPRESS BILL OFLADING
CARGO MUST BE CUSTOMS CLEARED AT
THE PORT OF DISCHARGE. ALLCHARGE
S FOR THE ACCOUNT OF CONSIGNEE.
2 PS / 1634.293 KGS, PALLET
S MINT PIPERITA, CHEMICALS, NON-H
AZ PO:7001180979 OBD 88267361HS:3
ERCIAL VALUE 53,280.00 CARGO MUST
BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THEAC
COUNT OF CONSIGNEE. SHIPPER'S LOA
D & COUNT EXPRESS BILL OF LADING
2 PS / 1226.514 KGS, PALLET
S MINT PIPERITA, CHEMICALS, NON-H
AZ PO:7001187667 OBD 88251901HS:3
ERCIAL VALUE 39,967.40 CARGO MUST
BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THEAC
COUNT OF CONSIGNEE. SHIPPER'S LOA
D & COUNT EXPRESS BILL OF LADING
5 PS / 645.462 KGS, PALLETS
RUBBER GASKETS, WASHERS AND SEAL
S HS CODE: 4016.93.5050COMMERCIAL
VALUE: 14,417.70 USD ITN # X2022
0830232308 SHIPPER'S LOAD &COUNT
EXPRESS BILL OF LADING CARGO MUST
BE CUSTOMS CLEARED AT THE PORTOF
DISCHARGE. ALL CHARGES FOR THE A
CCOUNT OF CONSIGNEE.
HINERY VIZ PARTS AND ACCESSORIES
CIV: 920482206, 920482205 HSCODE:
8414.80.0500 ITN # ENTRY NO 8180
06162 EXPRESS BILL OF LADINGSHIPP
ER'S LOAD & COUNT CARGO MUST BE C
USTOMS CLEARED AT THE PORT OF DIS
CHARGE. ALL CHARGES FOR THE ACCOU
NT OF CONSIGNEE.
6 PS / 3314 KGS, PALLETS MA
CHINERY VIZ PARTS AND ACCESSORIES
HS CODE: 8414.80.0500 CIV:920482
831, 920482832 VALUE# 79,024.84 E
NTRY NO 818006405 CARGO MUST BECU
STOMS CLEARED AT THE PORT OF DISC
HARGE. ALL CHARGES FOR THE ACCOUN
TOF CONSIGNEE. SHIPPER'S LOAD & C
OUNT EXPRESS BILL OF LADINGCN>EMA
IL: IMPMU M@TEAMGLOBAL.IN MUMBAI
-400 059
9 PS / 4791 KGS, PIECES DRI | 🇺🇸US | 🇮🇳IN | 0 |
Jul 28, 2022 | ISOPHTHALOYL CHLORIDE (IPC) IPC ISOPHTHALOYL CHLORIDE DUPONT PO NO. MATERIAL CODE D14010153 DUPONT SPECIALTY PRODUCTS USA, LLC/ BUSINESS AFS DESTINATION SPRUANCE PLANT, 5200 DUPONT SITE RD., RICHMOND, VA BRKU1247425 001 23234 - 2257 PORTOF ENTRY NORFOLK, VA LOT NO. NET WEIGHT GROSS WEIGHT MADE IN THAILAND TANK OPERATOR BULKHAUL BLKU2545383 001 23234 - 2257 PORTOF ENTRY NORFOLK, VA LOT NO. NET WEIGHT GROSS WEIGHT MADE IN THAILAND TANK OPERATOR BULKHAUL BRKU1249412 001 23234 - 2257 PORTOF ENTRY NORFOLK, VA LOT NO. NET WEIGHT GROSS WEIGHT MADE IN THAILAND TANK OPERATOR BULKHAUL BLKU2547088 001 23234 - 2257 PORTOF ENTRY NORFOLK, VA LOT NO. NET WEIGHT GROSS WEIGHT MADE IN THAILAND TANK OPERATOR BULKHAUL BRKU2502253 001 23234 - 2257 PORTOF ENTRY NORFOLK, VA LOT NO. NET WEIGHT GROSS WEIGHT MADE IN THAILAND TANK OPERATOR BULKHAUL BLKU2400707 001 23234 - 2257 PORTOF ENTRY NORFOLK, VA LOT NO. NET WEIGHT GROSS WEIGHT MADE IN THAILAND TANK OPERATOR BULKHAUL BLKU2558518 001 23234 - 2257 PORTOF ENTRY NORFOLK, VA LOT NO. NET WEIGHT GROSS WEIGHT MADE IN THAILAND TANK OPERATOR BULKHAUL | 🇹ðŸ‡TH | 🇺🇸US | 7 PCS |
Jul 14, 2022 | ONEU0039884:
7 PK / 1600 KGS, AUTO PARTS
HS CODE: 7326.90ITN # X2022061384
8397
1 CR / 478.55 KGS, GRINDING
WHEEL SPINDLEHS CODE: 8466.93EIN
: 11-228077700USCI91370200MA3DMHE
2 PX / 2803.201 KGS, BRAKES
AND SERVOHS CODE; 8708.30.5090IT
LL DESTINATION CHARGESARE COLLECT
1 PX / 340.2 KGS, REFRIGERA
TORTAX ID : 91120223073102294AITN
7 PX / 4376.26 KGS, DRIVE S
HAFTHS CODE: 848310ITN # X2022052
3741051REF# AFR# J22O ACI# 8149
1 PX / 176.902 KGS, RUBBER
GASKETS/BEADSHS CODE: 4016.93ITN#
2 PX / 967.059 KGS, MUFFLER
ASSEMBLYHS CODE # 8204.40ITN # X
20220601229292PHONE: +86 532 5568
3903FAX: +86 532 5568 3921
1 PX / 1021 KGS, INVESTMENT
CASTING MATERIALHS CODE: 2520.20
6 PX / 1986.735 KGS, BRAIDE
D COMPOSITE FIBERSHS CODE : 6815.
1 PX / 75.296 KGS, AUTOMOTI
VE PARTSMUFFLER ASSEMBLYHS CODE:
8204.40TEL:+86-532-55683903FAX: +
86-532-55683908PHONE: +86 532 556
8 3903FAX: +86 532 5568 3921ITN#
2 PX / 163.294 KGS, HYDRAUL
IC PUMPS AND PARTSHS: 841391NO EE
I 30.37(A)
1 PX / 93 KGS, FISHING SUPP
LIESHS CODES 950730, 950790AES EX
EMPTION STATEMENTFOR 7805353424RE
F # MOSLAX66397713, 168604914ITN
2 PX / 285.76 KGS, COMPRESS
ORS /DN2003078901HS CODE #8414308
1 CR / 433.18 KGS, BEARING,
PINION SHAFT,RINGHS-CODE:848330I
EAR AT PORTOF DISCHARGE-CANNOT BE
MOVED IN BOND.
1 PS / 536.15 KGS, SKID SLA
C ROLLER BEARINGS & VULCANIZED RU
BBER ID# 11424684 HS CODES8483.90
NTRACT #: EMO2022 SHIPPER'SLOAD &
COUNT EXPRESS BILL OF LADING CAR
GO MUST CLEAR AT PORT OF DISCHARG
E-CANNOT BE MOVED IN BOND.
2 PS / 252.651 KGS, PALLETS
SLAC PLASTIC AUTOMOTIVE PARTS ON
BOARD : 07-11-2022 ITN #X2022061
3905993 REF # LAX-OE2203682 SHIPP
ER'S LOAD & COUNT EXPRESS BILLOF
LADING CARGO MUST CLEAR AT PORT O
F DISCHARGE-CANNOT BE MOVED INBON
D.
4 PS / 244.001 KGS, PALLETS
FISHING SUPPLIES AES EXEMPTION S
TATEMENT FOR 7804921168 REF#:1657
12512 MOSORD66344321 ITN # X20220
408242748 CARGO MUST CLEAR AT POR
TOF DISCHARGE-CANNOT BE MOVED IN
BOND. SHIPPER'S LOAD & COUNT EXPR
ESSBILL OF LADING
2 PS / 346.998 KGS, PALLETS
FILM HS CODE: 3702.43 CFS/CFS IT
AT PORT OF DISCHARGE-CANNOT BE M
OVED IN BOND. SHIPPER'S LOAD &COU
NT EXPRESS BILL OF LADING
1 PS / 377.846 KGS, PALLET
SEAL ASSEMBLY CARTRIDGE HS CODE 8
484.20 CARGO MUST CLEAR AT PORTOF
DISCHARGE-CANNOT BE MOVED IN BON
D. SHIPPER'S LOAD & COUNT EXPRESS
BILL OF LADING
2 PS / 638.665 KGS, PALLETS
SEAL ASSEMBLY CARTRIDGE HS CODE | 🇺🇸US | 🇨🇳CN | 0 |
Jul 13, 2022 | TGCU5292650:
1 PX / 171.458 KGS, DUAL FI
LTER MANAGEMENT SYSTEM HS CODE: 8
REF: XMN22FA030 ALL DESTINATION C
HARGES ARE COLLECTCARGO MUST CLEA
R AT PORTOF DISCHARGE-CANNOT BE M
OVED IN BOND. NO EEI REQUIRED: SE
C 30.37(A) FTR
1 PX / 438.17 KGS, DAMPERS
N22FA044 ALL DESTINATION CHARGES
ARE COLLECT CARGO MUST CLEAR AT P
ORT OF DISCHARGE-CANNOT BE MOVED
IN BOND.NO EEI REQUIRED: SEC 30.3
7(A) FTR
1 PX / 99.337 KGS, RUBBER H
OSES HS CODE: 3917.40,0000 NO EEI
. REQUIRED, SEC. 30.37(A) FTSR R
EF: XMN22FA040 ALL DESTINATION CH
ARGES ARECOLLECT CARGO MUST CLEAR
AT PORT OF DISCHARGE-CANNOT BE MO
VED IN BOND.
4 SI / 1651.5 KGS, FORKLIFT
TRUCK ATTACHMENT PARTS HS CODE .
8412.21,3926.90,8412 .90, 8431.3
T CLEAR AT PORT OFDISCHARGE-CANNO
T BE MOVED IN BOND.
6 PX / 2077.44 KGS, BELTING
HS-CODE:392690 591000 ITN # X202
20418673232 CARGOMUST CLEAR AT PO
RT OF DISCHARGE-CANNOT BE MOVED I
N BOND.
1 PX / 1174.37 KGS, CALCIUM
CARBONATE HS CODE: 2836.50, 3902
10 2836500000 ITN #X2022051099101
7 REF 396764417MIA CARGO MUST CLE
AR AT PORT OF DISCHARGE-CANNOT BE
MOVED IN BOND.
10 CR / 7347 KGS, FORKLIFT A
TTACHMENT PARTS HS CODE 8431.39 I
EAR AT PORT OF DISCHARGE-CANNOT B
E MOVED IN BOND.
2 PX / 371.039 KGS, KIT-TIL
T TOP BRACKET CFS TO CFS LADEN ON
IMORDO2205000053 22060031 CARGO M
UST CLEARAT PORT OF DISCHARGE-CAN
NOT BE MOVED IN BOND.
1 PX / 337.926 KGS, PHOTOGR
APHIC MATERIAL AND RELATED ARTICL
ES 1 PLT - 20 PKGS HSCODE: 3215.1
T CLEAR AT PORT OF DISCHARGE-CANN
OT BE MOVED INBOND.
2 PX / 228.61 KGS, ANITARY
WARE CFS TO CFS ITN# X20220601196
581 S/O NUMBER DIMORDO2206000001
CARGO MUST CLEAR AT PORTOF DISCHA
RGE-CANNOT BE MOVED IN BOND.
4 PX / 763.85 KGS, FAUCET P
ARTS HS CODE 8424909080 848190100
0 8481905000 PARTS OFHAND OPERATE
D AND CHECK TAPS, COCKS, VALVES A
ND SIMILAR APPLIANCES OFMATERIALS
OTHER THAN COPPER, IRON OR STEEL
4.81 KG HS CODE 848190NOEEI 30.3
ST CLEAR AT PORT OF DISCHARGE-CAN
NOT BE MOVED INBOND.
1 PX / 559 KGS, WITH FORK L
IFT PARTS HS CODE : 8431.39, 8412
.21 REF : XN22048B ,XM22062B AES:
AT PORT OF DISCHARGE-CANNOT BE MO
VED IN BOND.
5 CR / 4036 KGS, FORKLIFT A
TTACHMENT PARTS H.S. CODE : 8431.
T CLEAR AT PORT OF DISCHARGE-CANN
OT BE MOVED IN BOND. | 🇺🇸US | 0 | |
Jun 25, 2022 | TLLU5582240:
3 PX / 987.92 KGS, SHIPPER'
S LOAD AND COUNT1X40HC CONTAINER(
S)STAINLESS STEELBARS; HS CODE:72
2220PAN#AABCC6364MGST:27AABCC6364
M1 ZBIEC:0304078760E-MAIL:SEAIMPO
RT_CSU@CAPRICORNLOGI STICS.COMCOM
MERCIAL VALUE 5980.75 ITN:X202206
07553863 CARGO MUST BECUSTOMS CLE
ARED AT THE PORTOF DISCHARGE. ALL
CHARGES FORTHE ACCOUNT OF CONSIG
NEE.
3 PX / 1945.94 KGS, PUMP PA
RTS HTS:8027.89.8090 HTS:8413.70.
2004 COMMERCIALVALUE: USD 63,471.
AAACE0996J1ZE PAN :AAACE0996J EMA
IL :ARCHANA.GONDHALI@EWFCPL.COMIM
PSEA@EWFCPL.COM PHN : 0224221 900
7 CARGO MUST BE CUSTOMS CLEAREDAT
THE PORT OF DISCHARGE. ALLCHARGE
S FOR THE ACCOUNT OFCONSIGNEE.
1 PX / 1042.366 KGS, BORREG
RO HA-1 40BAGS 1000 KGS NET WEIGH
TORDER #4551144527 HS CODE2702.10
VALUE USD 7350.00 ITN# X20220525
834116 CARGO MUSTBE CUSTOMS CLEAR
ED AT THEPORT OF DISCHARGE. ALLCH
ARGES FOR THE ACCOUNT OFCONSIGNEE
.
1 PS / 499 KGS, EBRITE TUBI
NG HS CODE:7306.11 FINOLEX CABLES
LTD -GST#(30AAACF2637D1ZD); INV.
VALUE: 23755.00 TAX NO.13-2793095
EMAIL:DACHSER.CHICAGO-ASL@DACHSE
T BE CUSTOMS CLEARED ATTHE PORT O
F DISCHARGE. ALLCHARGES FOR THE A
CCOUNT OFCONSIGNEE.
1 CT / 156.04 KGS, OMICURE
U 52M USPL 40LB PIPELINE ROADVILL
ANGELONAD,TAL.BHIWANDI,DIST.THANE
- 421302 400072 INDIA.CONTACT:VA
NITA TADAGONDADIR:+91 22 42875149
EMAIL:VANITA_TADAGONDA@HUNTSMAN.
COM EIN+20-476120500CIN+AAACH9149
BE CUSTOMSCLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FORTHE ACC
OUNT OF CONSIGNEE.
1 PX / 307.989 KGS, BEDFORD
TWIST TIE HSCODE: 7326.20.0000 I
914 ALL DESTINATIONCHARGES ARE CO
LLECT CARGO MUST BE CUSTOMSCLEARE
D AT THE PORT OFDISCHARGE. ALL CH
ARGES FORTHE ACCOUNT OF CONSIGNEE
.
1 PX / 127.459 KGS, (SLAC:6
2 PCS) SANITARYWARE VALUE:7,857.6
7 HSCODES:3924.90,6910.10,7013.99
,7419.80,8302.50,8481.80,8481.90,
ANY SOLIDWOOD PACKING MATERIAL U
SED INTHIS SHIPMENT HAS BEENTREAT
ED IN ACCORDANCE WITHISPM15 REGUL
4 PX / 449.51 KGS, (SLAC:14
2 PCS)SANITARY WARE VALUE:7,437.0
2HS CODES:6910.10,7415.33,7419.80
,8302.50,8481.80,8481.90 ANY SOLI
D WOODPACKING MATERIAL USED IN TH
ISSHIPMENT HAS BEEN TREATED INACC
ORDANCE WITH ISPM15REGULATIONS. I
1 PX / 1546 KGS, 4 DRUMSCEN
TRIFUGAL DIE COATING HTS#6903.20
COMMERCIAL VALUE5250. THIS MATERI
AL IS NOT INNEGATIVE LIST-FREELYI
MPORTABLE AS PER FOREIGNTRADE POL
ICY 2015-2020 ITN #X2022060754233
6 CARGO MUST BE CUSTOMSCLEARED AT
THE PORT OFDISCHARGE. ALL CHARGE
S FORTHE ACCOUNT OF CONSIGNEE.
1 PX / 46.72 KGS, (SLAC:10
PCS) SANITARYWARE VALUE:690.12 HS
CODES:6910.10,8481.90 ANYSOLID WO
OD PACKING MATERIALUSED IN THIS S
HIPMENT HASBEEN TREATED IN ACCORD
ANCEWITH ISPM15 REGULATIONS. NOEE
I. REQUIRED, VALUE UNDER2500. SEC
. 30.37(A) FTSR
2 PX / 112.94 KGS, (SLAC: 7
8 PCS)SANITARY WARE VALUE: 2,945.
25HS CODES: 3924.90, 6910.10,7326
.90, 7419.80, 8302.50,8481.80, 84
81.90, 8516.80 ANYSOLID WOOD PACK
ING MATERIALUSED IN THIS SHIPMENT
HASBEEN TREATED IN ACCORDANCEWIT
H ISPM15 REGULATIONS. NOEEI. REQU
IRED, VALUE UNDER2500. SEC. 30.37
(A) FTSR
1 PX / 138.8 KGS, LAB EQUIP
MENT(NON-HAZ) HS CODE: 3926.90USD
1156.14 PAN NO:AACCO0322J IEC CO
DE:AAECS6982Q PHONE: +91 22 66973
220 FAX: +91 22 6697 3223NOEEI 30
.37(A) REF#C00950314, S01508169CA
RGOMUST BE CUSTOMS CLEARED ATTHE
PORT OF DISCHARGE. ALLCHARGES FOR
THE ACCOUNT OFCONSIGNEE.
2 PX / 1186 KGS, 2 SKIDSMEA
SURING 48 X 46 X 40, AND40 X 32 X
40 AND CONTAINING.4 X 208L PLAST
IC DRUMS (1H1)UN3265/ CORROSIVE L
IQUID,ACIDIC, ORGANIC, N.O.S.(OXA
LIC ACID) CLASS 8/ III/NAERG#153/
EMS F-A, S-B 922KG GROSS / 891 K
G NET 1 X208L PLASTIC DRUMS (1H1)
UN2796/ SULFURIC ACID/ CLASS8/ II
/ NMFC#44155-3/ FREIGHTCLASS 85/
FREIGHT ID 154 264KG GROSS / 254
KG NETEMERGENCY RESPONSE CHEMTREC
1-703-527-3887/CONTRACT#2797/ MSD
SSAVAILABLE ATWWW.BIRCHW | 🇺🇸US | 🇮🇳IN | 0 |
Jun 25, 2022 | 555PACKAGES OF BICYCLES AND 421 PACKAGES OF BICYCLE PARTS CONFORMING TO KENT PURCHASE ORDER SPECIFICATIONS PER THE FOLLOWING KENT SHIPPING SCHEDULE : 555 PACKAGES BICYCLES AND 421 PACKAGES BICYCLEPARTS MSKU0055077 001 PURCHASE ORDER M20210-1 M20210-1 M20217-1 GSBOXPOPO-001 M20210-1 SHIPMENT TO THE PORTOF NEW YORK,NY USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT 1609 VAUXHALL RD U.S.A. MSKU0055077 001 UNION, NEW JERSEY 07083 JWYCKOFF@CHARLESREDDEN.COM TELEPHONE:(908)206-0062 JERRY WYCKOFF VAT NO.22-1223190 CHARLES REDEN ( CUSTOMS BROKER) 1609 VAUXHALL RD U.S.A. UNION, NEW JERSEY 07083 MSKU0055077 001 JWYCKOFF@CHARLESREDDEN.COM TELEPHONE:(908)206-0062 JERRY WYCKOFF VAT NO.22-1223190 MSKU8412397 001 PURCHASE ORDER M20210-1 M20210-1 M20217-1 GSBOXPOPO-001 M20210-1 SHIPMENT TO THE PORTOF NEW YORK,NY USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT TRLU8154680 001 PURCHASE ORDER M20210-1 M20210-1 M20217-1 GSBOXPOPO-001 M20210-1 SHIPMENT TO THE PORTOF NEW YORK,NY USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT | 🇨🇳CN | 🇺🇸US | 976 PKG |
Jun 23, 2022 | CAR COMPLETE WITH ACCESSORIES UN 3166, VEHICL E,FLAMMABLE LIQUID POWERED,CLASS 9 EMS: F-E,S -E UETU5578884 KGS. 62401 UNIT FERRARI PORTOF INO M CAN MY2022 CH/280105 1 UNIT FERRARI ROM A CAN MY2022 CH/280439 1 UNIT FERRARI ROMA CA N MY2022 CH/280187 1 UNIT FERRARI PORTOFINO M CAN MY2022 CH/279628 | 🇮🇹IT | 🇺🇸US | 8 PKG |
Jun 15, 2022 | CAR COMPLETE WITH ACCESSORIES UN 3166, VEHICL E,FLAMMABLE LIQUID POWERED,CLASS 9 EMS: F-E,S -E MEDU7565151 KGS. 67851 UNIT FERRARI PORTOF INO M CAN MY2022 CH/280107 1 UNIT FERRARI 812 GTS CAN MY2022 CH/280002 1 UNIT FERRARI 812 GTS CAN MY2022 CH/279971 1 UNIT FERRARI 812 G TS CAN MY2022 CH/278863 | 🇮🇹IT | 🇺🇸US | 16 PKG |
Jun 15, 2022 | CAR COMPLETE WITH ACCESSORIES UN 3166, VEHICL E,FLAMMABLE LIQUID POWERED,CLASS 9 EMS: F-E,S -E TRHU8713007 KGS. 67851 UNIT FERRARI PORTOF INO M USA MY2022 CH/280212 1 UNIT FERRARI 812 GTS USA MY2022 CH/279191 1 UNIT FERRARI 812 GTS USA MY2022 CH/279406 1 UNIT FERRARI 812 G TS USA MY2022 CH/279219 | 🇮🇹IT | 🇺🇸US | 320 PKG |
Jun 07, 2022 | CAR COMPLETE WITH ACCESSORIES UN 3166, VEHICL E,FLAMMABLE LIQUID POWERED,CLASS 9 EMS: F-E,S -E MSMU5339518 KGS. 64551 UNIT FERRARI PORTOF INO M USA MY2022 CH/279163 1 UNIT FERRARI ROM A USA MY2022 CH/279455 1 UNIT FERRARI PORTOFI NO M USA MY2022 CH/279184 1 UNIT FERRARI 812 GTS USA MY2022 CH/279353 | 🇮🇹IT | 🇺🇸US | 56 PKG |
Jun 04, 2022 | 1367 PACKAGES BICYCLES CONFORMING TO KENT PURCHASE ORDER SPECIFICATIONS PER THE FOLLOWING KENT SHIPPING SCHEDULE : 1367 PACKAGES BICYCLES KENT PURCHASE ORD ER M12516-2 M12414-3M20218-2 CIPU5235725 001 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT 220 FERNWOOD AVE U.S.A. EDISON, NEW JERSEY POSTAL CODE:8837 NJIMPORTS@MOHAWKGLOBAL.COM CIPU5235725 001 CJARKOWSKI@MOHAWKGLOBAL.COM (908) 440-0124 (732) 603-1958 COLLEEN JARKOWSKI /BRIGIDA RODRIQUEZ / DAVID BONNETT VAT NO. 16-1444116 CJARKOWSKI@MOHAWKGLOBAL.COM (908) 440-0124 CIPU5235725 001 (732) 603-1958 COLLEEN JARKOWSKI /BRIGIDA RODRIQUEZ / DAVID BONNETT VAT NO. 16-1444116 MSKU9200556 001 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT SUDU8780026 001 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT | 🇨🇳CN | 🇺🇸US | 1367 PKG |
Jun 04, 2022 | 1560 PACKAGES BICYCLES CONFORMING TO KENT PURCHASE ORDER SPECIFICATIONS PER THE FOLLOWING KENT SHIPPING SCHEDULE : 1560 PACKAGES BICYCLES KENT PURCHASE ORD ER M12516-1 TCNU5487670 001 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT 220 FERNWOOD AVE U.S.A. EDISON, NEW JERSEY POSTAL CODE:8837 NJIMPORTS@MOHAWKGLOBAL.COM TCNU5487670 001 CJARKOWSKI@MOHAWKGLOBAL.COM (908) 440-0124 (732) 603-1958 COLLEEN JARKOWSKI /BRIGIDA RODRIQUEZ / DAVID BONNETT VAT NO. 16-1444116 CJARKOWSKI@MOHAWKGLOBAL.COM (908) 440-0124 TCNU5487670 001 (732) 603-1958 COLLEEN JARKOWSKI /BRIGIDA RODRIQUEZ / DAVID BONNETT VAT NO. 16-1444116 CAAU5309481 001 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT MSKU1185389 001 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT | 🇨🇳CN | 🇺🇸US | 1560 PKG |
Jun 01, 2022 | CAR COMPLETE WITH ACCESSORIES UN 3166, VEHICL E,FLAMMABLE LIQUID POWERED,CLASS 9 EMS: F-E,S -E MSMU7605108 KGS. 61401 UNIT FERRARI PORTOF INO USA MY2022 CH/279710 1 UNIT FERRARI ROMA USA MY2022 CH/279157 1 UNIT FERRARI ROMA USA MY2022 CH/279526 1 UNIT FERRARI ROMA USA MY20 22 CH/278067 | 🇮🇹IT | 🇺🇸US | 48 PKG |
May 30, 2022 | 1671 PACKAGES BICYCLES CONFORMING TO KENT PURCHASE ORDER SPECIFICATIONS PER THE FOLLOWING KENT SHIPPING SCHEDULE : 1671 PACKAGES BICYCLES KENT PURCHASE ORD ER PL2005 MRKU0609710 001 SHIPMENT TO THE PORTOF NEW YORK,NY USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT 1609 VAUXHALL RD U.S.A. UNION, NEW JERSEY 07083 JWYCKOFF@CHARLESREDDEN.COM TELEPHONE:(908)206-0062 MRKU0609710 001 JERRY WYCKOFF VAT NO.22-1223190 MSKU8924310 001 SHIPMENT TO THE PORTOF NEW YORK,NY USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT PONU1379363 001 SHIPMENT TO THE PORTOF NEW YORK,NY USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT MSKU6746029 001 SHIPMENT TO THE PORTOF NEW YORK,NY USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT | 🇨🇳CN | 🇺🇸US | 1671 PKG |
May 19, 2022 | TRHU8044642:
12 PS / 1781.711 KGS, SHIPPE
R'S LOAD AND COUNT1X40HC CONTAINE
R(S)PALLETS VALVE HS CODE: 3923.3
DESTINATION CHARGES ARE COLLECTCA
RGO MUST CLEAR AT PORT OF DISCHAR
GE-CANNOT BE MOVED IN BOND.
1 PS / 270.341 KGS, PIECE P
LASTIC CASES WITH FOAM INSERTS HS
CODE: 4202122120,420212 ITN:X202
20421911729 CARGO MUST CLEAR AT P
ORT OF DISCHARGE-CANNOT BE MOVEDI
N BOND.
2 PS / 190.08 KGS, PALLETS
VULCANIZED RUBBER HS CODE: 4016.9
9.6050 REF: N85007213 / INV997975
05 WOOD TREATED AND CERTIFIED NOE
EI 30.37 (A) CARGO MUST CLEAR AT
PORT OF DISCHARGE-CANNOT BE MOVED
IN BOND.
2 PS / 2163.182 KGS, PALLET
S 80 BOXES CERALOX ALUMINA UHPA-A
-MILLED ALUMINA HS CODE:2818.20.0
0.00 ORDER# 7056860 PO# ST-211124
DK REL. 1 BOL# 80884917LOT# C2202
620, C2202422, C2201916 ITN # X20
220427227278 REF # 220405110054,
CARGO MUST CLEAR AT PORT OF DISCH
ARGE-CANNOT BE MOVED IN BOND.
5 PS / 580.598 KGS, PALLETS
8 CARTONS FURNITURE HS CODE 9401
.61.6011, 9403.60.8040,9403.60.80
81, 9403.89.6015 ITN # X202204272
15674 CARGO MUST CLEAR AT PORT OF
DISCHARGE-CANNOT BEMOVED IN BOND
.
1 PS / 90.7 KGS, PALLET PUM
PS AND PARTS HS CODE : 3923.50,73
18.15,8536.90 NO EEI 30.37(A) REF
# SLA2S060115 CARGO MUST CLEAR
AT PORT OF DISCHARGE-CANNOT BE MO
VED IN BOND.
1 PS / 538 KGS, PALLET LEVE
LER AND CASTER PO# J8AG0266; J8AG
UST CLEAR AT PORT OF DISCHARGE-CA
NNOT BE MOVED IN BOND.
1 PS / 3620.61 KGS, CRATE I
RRIGATION EQUIPMENT HS-CODE: 8424
CLEAR AT PORTOF DISCHARGE-CANNOT
BE MOVED IN BOND.
10 PS / 6996.662 KGS, PIECES
8 CRATES & 2 PALLETS MACHINE PAR
TS HS CODE : 8483608000DOSSIER: 1
05 212 0010924 ITN # X20220427255
492 CARGO MUST CLEAR AT PORT OF D
ISCHARGE-CANNOT BEMOVED IN BOND.
1 PS / 43.2 KGS, PALLET CLO
CK SPRINGS INV# 0187526-IN PO MO2
3988 HS CODE : 8544.30.0000NO EEI
30.37(A) CARGO MUST CLEAR AT POR
T OF DISCHARGE-CANNOT BE MOVED IN
BOND.
CN>
TEL: +86263292277 | 🇺🇸US | 🇨🇳CN | 0 |
May 18, 2022 | 1371 PACKAGES BICYCLES CONFORMING TO KENT PURCHASE ORDER SPECIFICATIONS PER THE FOLLOWING KENT SHIPPING SCHEDULE : 1371 PACKAGES BICYCLES KENT PURCHASE ORD ER M20206-1 M20205-2 TCNU8572311 001 SHIPMENT TO THE PORTOF NEW YORK,NY USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT MRKU5597166 001 SHIPMENT TO THE PORTOF NEW YORK,NY USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT MSKU8573540 001 SHIPMENT TO THE PORTOF NEW YORK,NY USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT 1609 VAUXHALL RD U.S.A. UNION, NEW JERSEY 07083 JWYCKOFF@CHARLESREDDEN.COM TELEPHONE:(908)206-0062 MSKU8573540 001 JERRY WYCKOFF VAT NO.22-1223190 PONU7849058 001 SHIPMENT TO THE PORTOF NEW YORK,NY USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT | 🇨🇳CN | 🇺🇸US | 1371 PKG |
May 12, 2022 | 1399 PACKAGES BICYCLES CONFORMING TO KENT PURCHASE ORDER SPECIFICATIONS PER THE FOLLOWING KENT SHIPPING SCHEDULE : 1399 PACKAGES BICYCLES KENT PURCHASE ORD ER M12547-1 M20014-3 M20012-8 MSKU1655142 001 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT (CUSTOMS BROKER ) 220 FERNWOOD AVE U.S.A. EDISON, NEW JERSEY POSTAL CODE:8837 MSKU1655142 001 NJIMPORTS@MOHAWKGLOBAL.COM CJARKOWSKI@MOHAWKGLOBAL.COM (908) 440-0124 (732) 603-1958 COLLEEN JARKOWSKI /BRIGIDA RODRIQUEZ / DAVID BONNETT VAT NO. 16-1444116 HASU4061058 001 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT MRKU3814236 001 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT MRSU3438698 001 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT | 🇨🇳CN | 🇺🇸US | 1399 PKG |
May 08, 2022 | (01X40'H/C FCL) TOTAL 71 BALE S POLYESTER STAPLE FIBRE PFF /HSL/O/NR/15.0/51 HS CODE: 55 03 20 00 BARNET PO : XX210831 2 SB NO: 8556101 DT. 27/02/2 022 TOTAL GRS WT. 19890.850 K GS TOTAL NET WT. 19793.580KGS MRSU5075040 001 FREIGHT PREPAID DDC PREPAID DESTINATION HANDLING CHARGE P REPAID PLACE OF DELIVERY : LO S ANGELES-US CARRIERS LIABILI TY CEASES AT PORTOF DISCHARGE --NOTIFY PARTY 3: WILLIAM BA RNET AND SON LLC 1300 HAYNE S TREET P.O. BOX 131 ARCADIA SC MRSU5075040 001 , USA AGENT AT DESTINATION MAERSK INC. 555 ANTON BLVD. SUITE 300 92626 COSTA MESA, CA USA PHONE: SALES +1 (714) 428-5300 BOOKINGS +1 (800) 32 1-8807 FAX: +1 (714) 428-5339 | 🇮🇳IN | 🇺🇸US | 71 BAL |
May 06, 2022 | 1363 PACKAGES BICYCLES CONFORMING TO KENT PURCHASE ORDER SPECIFICATIONS PER THE FOLLOWING KENT SHIPPING SCHEDULE : 1363 PACKAGES BICYCLES KENT PURCHASE ORD ER M20206-2 M20205-3 PONU7794227 001 SHIPMENT TO THE PORTOF NEW YORK,NY USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT SUDU6660530 001 SHIPMENT TO THE PORTOF NEW YORK,NY USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT TCLU6625082 001 SHIPMENT TO THE PORTOF NEW YORK,NY USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT 1609 VAUXHALL RD U.S.A. UNION, NEW JERSEY 07083 JWYCKOFF@CHARLESREDDEN.COM TELEPHONE:(908)206-0062 TCLU6625082 001 JERRY WYCKOFF VAT NO.22-1223190 MRKU4413109 001 SHIPMENT TO THE PORTOF NEW YORK,NY USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT | 🇨🇳CN | 🇺🇸US | 1363 PKG |
May 05, 2022 | NYKU0728720:
2 PX / 612.226 KGS, SHIPPER
'S LOAD AND COUNT1X40HC CONTAINER
(S)PUMPS AND PARTS HS CODE : 8413
LA2S059714 CARGO MUST CLEAR AT PO
RT OF DISCHARGE-CANNOT BE MOVED I
N BOND.
6 PX / 2592 KGS, COPOLYMERS
HS: 390120 SHIPPER TAX ID NO.OC+
17058082-000-03-18-2 FORWARDER TA
X ID NO.TAX NO. 13-2793095 MAIN N
OTIFY PARTY TAX ID NO.USCI+913100
00717864105X CONSIGNEE TAX ID NO.
USCI+91310000717864105X ITN # X20
220419755725 CARGO MUST CLEAR AT
PORT OF DISCHARGE-CANNOT BE MOVED
IN BOND.
1 PX / 774 KGS, LEVELER AND
CASTER PO# J8AG0262; J8AG0264; J
8AG0265; J8AG0266; J8AG0268 ITN #
AT PORT OF DISCHARGE-CANNOT BE M
OVED IN BOND.
1 CR / 1762 KGS, WATERJET P
UMP HS CODE 8413.81 ITN # X202204
11299670 CARGO MUST CLEAR AT PORT
OF DISCHARGE-CANNOT BE MOVED IN
BOND.
4 PX / 3827.54 KGS, PUMPS A
ND PARTS HS CODE : 8413.91 ITN #
AT PORT OF DISCHARGE-CANNOT BE MO
VED IN BOND.
2 PX / 752.963 KGS, ACULON
XT3 CA6 AND ACULON AMP HS CODE: 2
REF: 20220415LRJ ALL DESTINATION
CHARGES ARE COLLECT CARGO MUST C
LEAR AT PORT OF DISCHARGE-CANNOT
BE MOVED IN BOND.
11 PX / 6156.263 KGS, PUMPS
AND PARTS HS CODE : 8413.91,8503.
REF# SLA2S059988 CARGO MUST CLEAR
AT PORT OF DISCHARGE-CANNOT BE M
OVED IN BOND.
2 PX / 619.028 KGS, PUMPS A
ND PARTS HS CODE : 8413.91,8413.9
S060005 CARGO MUST CLEAR AT PORT
OF DISCHARGE-CANNOT BE MOVED IN B
OND.
2 PX / 560 KGS, 91 CARTONS
NETWORKING HARDWARE HS CODE: 8517
RGO MUST CLEAR AT PORT OF DISCHAR
GE-CANNOT BE MOVED IN BOND.
1 PX / 849.1 KGS, EXPERIMEN
TAL LUBRICANT FINISHED OIL HS COD
REF # SSFO0119896 CARGO MUST CLEA
R AT PORT OF DISCHARGE-CANNOT BE
MOVED IN BOND.
7 PX / 1330.38 KGS, BLOWER
PARTS HS CODE: 8467990130 B/L NO.
: 81462988 TEL: 862126028000 IT
EAR AT PORT OF DISCHARGE-CANNOT B
E MOVED IN BOND.CN>+86263292277
1 CR / 607.814 KGS, MASS SP
ECTROMETER HS CODE: 9027.81.0000
LEAR AT PORTOF DISCHARGE-CANNOT B
E MOVED IN BOND. | 🇺🇸US | 🇨🇳CN | 0 |
Apr 24, 2022 | 2895 PACKAGES BICYCLES CONFORMING TO KENT PURCHASE ORDER SPECIFICATIONS PER THE FOLLOWING KENT SHIPPING SCHEDULE : 2895 PACKAGES BICYCLES KENT PURCHASE ORD ER M12262 M12266 M12332 M12463 TLLU5293504 001 SHIPMENT TO THE PORTOF LONG BEACH,CA USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT MSKU8594774 001 SHIPMENT TO THE PORTOF LONG BEACH,CA USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT 1200 CORPORATE CENTER DR U.S.A. MONTEREY PARK, CALIFORNIA POSTAL CODE:91754 ISFLAC@CARMNET.COM MSKU8594774 001 KENTINTL@CARMNET.COM (213) 401-3724 (213) 401-3737 VIVIAN PINEDA / PEDRO GODOY TLLU5995645 001 SHIPMENT TO THE PORTOF LONG BEACH,CA USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT MSKU0871722 001 SHIPMENT TO THE PORTOF LONG BEACH,CA USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT | 🇨🇳CN | 🇺🇸US | 2895 PKG |
Apr 24, 2022 | 1024 PACKAGES BICYCLES CONFORMING TO KENT PURCHASE ORDER SPECIFICATIONS PER THE FOLLOWING KENT SHIPPING SCHEDULE : 1024 PACKAGES BICYCLES KENT PURCHASE ORD ER M20263-1 HASU4646870 001 SHIPMENT TO THE PORTOF LONG BEACH,CA USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT TCNU8282082 001 SHIPMENT TO THE PORTOF LONG BEACH,CA USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT 1200 CORPORATE CENTER DR U.S.A. MONTEREY PARK, CALIFORNIA POSTAL CODE:91754 ISFLAC@CARMNET.COM TCNU8282082 001 KENTINTL@CARMNET.COM (213) 401-3724 (213) 401-3737 VIVIAN PINEDA / PEDRO GODOY SUDU8730447 001 SHIPMENT TO THE PORTOF LONG BEACH,CA USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT MSKU8314955 001 SHIPMENT TO THE PORTOF LONG BEACH,CA USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT | 🇨🇳CN | 🇺🇸US | 1024 PKG |
Apr 21, 2022 | 4010PACKAGES BICYCLEPARTS CONFORMING TO EARN WELL PURCHASE ORDER SPECIFICATIO NS PER THE FOLLOWING KENT SHIPPING SCHEDULE : 4010PACKAGES BICYCLEPARTS EARN WELL PURCHASE ORDER TRHU5139683 001 CGF201 CGF102-2 CGF202-1 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT (CUSTOMS BROKER ) 220 FERNWOOD AVE U.S.A. EDISON, NEW JERSEY TRHU5139683 001 POSTAL CODE:8837 NJIMPORTS@MOHAWKGLOBAL.COM CJARKOWSKI@MOHAWKGLOBAL.COM (908) 440-0124 (732) 603-1958 COLLEEN JARKOWSKI /BRIGIDA RODRIQUEZ / DAVID BONNETT VAT NO. 16-1444116 | 🇨🇳CN | 🇺🇸US | 4010 PKG |
Apr 21, 2022 | 1224 PACKAGES BICYCLES CONFORMING TO KENT PURCHASE ORDER SPECIFICATIONS PER THE FOLLOWING KENT SHIPPING SCHEDULE : 1224 PACKAGES BICYCLES KENT PURCHASE ORD ER M20012-3 M20011-6 MRKU6217846 001 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT CIPU5154109 001 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT (CUSTOMS BROKER ) 220 FERNWOOD AVE U.S.A. EDISON, NEW JERSEY POSTAL CODE:8837 CIPU5154109 001 NJIMPORTS@MOHAWKGLOBAL.COM CJARKOWSKI@MOHAWKGLOBAL.COM (908) 440-0124 (732) 603-1958 COLLEEN JARKOWSKI /BRIGIDA RODRIQUEZ / DAVID BONNETT VAT NO. 16-1444116 MRSU4747650 001 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT | 🇨🇳CN | 🇺🇸US | 1224 PKG |
Apr 18, 2022 | 1118 PACKAGES BICYCLES CONFORMING TO KENT PURCHASE ORDER SPECIFICATIONS PER THE FOLLOWING KENT SHIPPING SCHEDULE : 1118 PACKAGES BICYCLES KENT PURCHASE ORD ER M10239-2 M20263-2 SUDU8944855 001 SHIPMENT TO THE PORTOF LONG BEACH,CA USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT SUDU8933927 001 SHIPMENT TO THE PORTOF LONG BEACH,CA USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT 1200 CORPORATE CENTER DR U.S.A. MONTEREY PARK, CALIFORNIA POSTAL CODE:91754 ISFLAC@CARMNET.COM SUDU8933927 001 KENTINTL@CARMNET.COM (213) 401-3724 (213) 401-3737 VIVIAN PINEDA / PEDRO GODOY MRKU5211606 001 SHIPMENT TO THE PORTOF LONG BEACH,CA USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT HASU4859428 001 SHIPMENT TO THE PORTOF LONG BEACH,CA USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT | 🇨🇳CN | 🇺🇸US | 1118 PKG |
Apr 15, 2022 | 2229 PACKAGES BICYCLES CONFORMING TO KENT PURCHASE ORDER SPECIFICATIONS PER THE FOLLOWING KENT SHIPPING SCHEDULE : 2229 PACKAGES BICYCLES KENT PURCHASE ORD ER M12496-2 M20013-1 M20012-2 MRSU4503566 001 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT MSKU9376606 001 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT (CUSTOMS BROKER ) 220 FERNWOOD AVE U.S.A. EDISON, NEW JERSEY POSTAL CODE:8837 MSKU9376606 001 NJIMPORTS@MOHAWKGLOBAL.COM CJARKOWSKI@MOHAWKGLOBAL.COM (908) 440-0124 (732) 603-1958 COLLEEN JARKOWSKI /BRIGIDA RODRIQUEZ / DAVID BONNETT VAT NO. 16-1444116 MSKU8652649 001 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT MRKU4603731 001 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT | 🇨🇳CN | 🇺🇸US | 2229 PKG |
Apr 11, 2022 | 669 PACKAGES BICYCLES CONFORMING TO KENT PURCHASE ORDER SPECIFICATIONS PER THE FOLLOWING KENT SHIPPING SCHEDULE : 669 PACKAGES BICYCLES KENT PURCHASE ORDE R M10842-7 M20086-5M20087-4 TCKU6789129 001 SHIPMENT TO THE PORTOF NEW YORK,NY USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT 1609 VAUXHALL RD U.S.A. UNION, NEW JERSEY 07083 JWYCKOFF@CHARLESREDDEN.COM TELEPHONE:(908)206-0062 TCKU6789129 001 JERRY WYCKOFF VAT NO.22-1223190 PONU7482640 001 SHIPMENT TO THE PORTOF NEW YORK,NY USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT | 🇨🇳CN | 🇺🇸US | 669 PKG |
Apr 07, 2022 | 4050 PACKAGES BICYCLES CONFORMING TO KENT PURCHASE ORDER SPECIFICATIONS PER THE FOLLOWING KENT SHIPPING SCHEDULE : 4050 PACKAGES BICYCLES KENT PURCHASE ORD ER M12498 M12495 MSKU0999035 001 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT TCKU6993873 001 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT 220 FERNWOOD AVE U.S.A. EDISON, NEW JERSEY POSTAL CODE:8837 NJIMPORTS@MOHAWKGLOBAL.COM TCKU6993873 001 CJARKOWSKI@MOHAWKGLOBAL.COM (908) 440-0124 (732) 603-1958 COLLEEN JARKOWSKI /BRIGIDA RODRIQUEZ / DAVID BONNETT VAT NO. 16-1444116 MSKU9677889 001 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT MRKU3121930 001 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT | 🇨🇳CN | 🇺🇸US | 4050 PKG |
Apr 04, 2022 | 1375 PACKAGES BICYCLES CONFORMING TO KENT PURCHASE ORDER SPECIFICATIONS PER THE FOLLOWING KENT SHIPPING SCHEDULE : 1375 PACKAGES BICYCLES KENT PURCHASE ORD ER M20010-10 M20009-7 M20008-5 M10600-9 MSKU9389619 001 M12543-3 M12545-3 M12410 M20009-7 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT MSKU0501939 001 M12543-3 M12545-3 M12410 M20009-7 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT SUDU6880962 001 M12543-3 M12545-3 M12410 M20009-7 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT MRSU3131612 001 M12543-3 M12545-3 M12410 M20009-7 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT 220 FERNWOOD AVE U.S.A. EDISON, NEW JERSEY POSTAL CODE:8837 MRSU3131612 001 NJIMPORTS@MOHAWKGLOBAL.COM CJARKOWSKI@MOHAWKGLOBAL.COM (908) 440-0124 (732) 603-1958 COLLEEN JARKOWSKI /BRIGIDA RODRIQUEZ / DAVID BONNETT VAT NO. 16-1444116 | 🇨🇳CN | 🇺🇸US | 1375 PKG |
Apr 01, 2022 | (01X40'HC FCL) TOTAL 513 CART ONS COMMODITY NAME "POLYESTER TEXTURED YARN" FREIGHT AMOUN T : USD. 8932.00 14 DAYS FR EE TIME FOR CONTAINER DETENTI ON AT THE PORT OF DESTINATION PLACE OF DELIVERY : PUERTO M MRSU4939694 001 OIN, COSTA RICA CARRIERS LIAB ILITY CEASES AT PORTOF DISCHAR GE SB NO. 8111723 DT. 10-02-2 022 TOTAL GRS WT. 19798.480 K GS TOTAL NET WT. 18607.000 KG S NAME ADDRESS AND TELEPHON E NUMBER OF THE SHIPPING AGEN T MAERSK LINE COSTA RICA S.A. MRSU4939694 001 FRENTE A ENTRADA PRINCIPAL DE RECOPE, LIMON PUERTO LIMON COSTA RICA PHONE: +506 27971 409 FAX: +506 27583832 | 🇮🇳IN | 🇺🇸US | 513 CTN |
Mar 20, 2022 | 1254 PACKAGES BICYCLES CONFORMING TO KENT PURCHASE ORDER SPECIFICATIONS PER THE FOLLOWING KENT SHIPPING SCHEDULE : 1254 PACKAGES BICYCLES KENT PURCHASE ORD ER M12387 M20010-7 TCKU6895795 001 SHIPMENT TO THE PORTOF LONG BEACH,CA USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT BSIU9423823 001 SHIPMENT TO THE PORTOF LONG BEACH,CA USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT 1200 CORPORATE CENTER DR U.S.A. MONTEREY PARK, CALIFORNIA POSTAL CODE:91754 ISFLAC@CARMNET.COM BSIU9423823 001 KENTINTL@CARMNET.COM (213) 401-3724 (213) 401-3737 VIVIAN PINEDA / PEDRO GODOY HASU4965857 001 SHIPMENT TO THE PORTOF LONG BEACH,CA USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT MRKU4216440 001 SHIPMENT TO THE PORTOF LONG BEACH,CA USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT | 🇨🇳CN | 🇺🇸US | 1254 PKG |
Mar 20, 2022 | 1164 PACKAGES BICYCLES CONFORMING TO KENT PURCHASE ORDER SPECIFICATIONS PER THE FOLLOWING KENT SHIPPING SCHEDULE : 1164 PACKAGES BICYCLES KENT PURCHASE ORD ER M20006-8 MRKU5386883 001 SHIPMENT TO THE PORTOF LONG BEACH,CA USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT MSKU8740945 001 SHIPMENT TO THE PORTOF LONG BEACH,CA USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT 1200 CORPORATE CENTER DR U.S.A. MONTEREY PARK, CALIFORNIA POSTAL CODE:91754 ISFLAC@CARMNET.COM MSKU8740945 001 KENTINTL@CARMNET.COM (213) 401-3724 (213) 401-3737 VIVIAN PINEDA / PEDRO GODOY CAXU8220520 001 SHIPMENT TO THE PORTOF LONG BEACH,CA USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT TRHU8032723 001 SHIPMENT TO THE PORTOF LONG BEACH,CA USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT | 🇨🇳CN | 🇺🇸US | 1164 PKG |
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