Tag: wingfoot
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Importers
7
Exporters
6
Import Countries
1
Export Countries
8
This tag is associated with 7 importers and 6 exporters, spanning 1 importing countries and 8 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to wingfoot.
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Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Aug 01, 2024 | PRO GLOSS TEXT, GLOSS COVER, SILK TEXT, SILK COVER TWO SI DES COATED PAPER PRODIGITAL S ILK 9PT TWO SIDES COATED PAPE R NEO KNIGHT C1S DIGITAL -EN D USER:LINDENMEYR MUNROE SW - HOUSTON 9565 WEST WINGFOOT, | 🇰🇷KR | 🇺🇸US | 1589 PKG |
| May 31, 2024 | PRO GLOSS COVER, SILK COVER TWO SIDES COATED PAPER -END USER:LINDENMEYR MUNROE SW - HOUSTON 9565 WEST WINGFOOT, HOUSTON, TX 77041 - ORDER NO . : PR24030002 ---CONTACT NAME : NICOLE EMAIL:3PL.ATL@ | 🇰🇷KR | 🇺🇸US | 244 PKG |
| May 09, 2024 | PRO GLOSS TEXT, GLOSS COVER, SILK COVER TWO SIDES COATED P APER -END USER:LINDENMEYR MU NROE SW - HOUSTON 9565 WEST WINGFOOT, HOUSTON, TX 77041 - ORDER NO. : PR24010052 PR24030002 ---CONTACT NAME MRKU9648723 001 : NICOLE EMAIL:3PL.ATL@E3PL. COM& NICOLE 3PL.ATL@E3PL.COM HASU1027933 001 : NICOLE EMAIL:3PL.ATL@E3PL. COM& NICOLE 3PL.ATL@E3PL.COM | 🇰🇷KR | 🇺🇸US | 96 PKG |
| May 09, 2024 | NEO C1S LABEL (ONE SIDE COATED PAPER) -END USER:LINDENMEYR MUNROE SW - HOUSTON 9565 WEST WINGFOOT HOUSTON, TX 77041 - ORDER NO. : PR24010054 -- CONTACT NAME: ADMIN ---CONTAC T NAME : NICOLE EMAIL:3PL.ATL MRKU9648723 001 @E3PL.COM& NICOLE 3PL.ATL@E3P L.COM | 🇰🇷KR | 🇺🇸US | 28 PKG |
| Apr 19, 2024 | WOVEN FABRIC, NOS 6X40 HC FC L SAID TO CONTAIN TOTAL:223 PACKAGE PP WOVEN FABRIC H. S.CODE :5407.20.0000 NT.WT./ KGS 134481.00 . DELIVERY A DDRESS 9455 WAREHOUSE,9455 W EST WINGFOOT RD HOUSTON,TX 7 | 🇮🇳IN | 🇺🇸US | 1338 ROL |
| Apr 07, 2024 | PRO GLOSS TEXT, GLOSS COVER, SILK 9PT TWO SIDES COATED PAPE R PRODIGITAL GLOSS TEXT, GLOS S COVER, SILK TEXT, SILK 9PT TWO SIDES COATED PAPER -END USER:LINDENMEYR MUNROE SW - HO USTON 9565 WEST WINGFOOT, HOU | 🇰🇷KR | 🇺🇸US | 720 PKG |
| Apr 07, 2024 | PRO GLOSS TEXT TWO SIDES COATE D PAPER NEO C1S LABEL (ONE S IDE COATED PAPER) -END USER: LINDENMEYR MUNROE SW - HOUSTON 9565 WEST WINGFOOT, HOUSTON , TX 77041 - ORDER NO. : P R23120042 PR23120043 PR240 SUDU7779587 001 10053 ---EMAIL : 3PL.ATL@E3P L.COM & NICOLE 3PL.ATL@E3PL. COM MSKU5898900 001 10053 ---EMAIL : 3PL.ATL@E3P L.COM & NICOLE 3PL.ATL@E3PL. COM | 🇰🇷KR | 🇺🇸US | 172 PKG |
| Apr 04, 2024 | PRO GLOSS TEXT TWO SIDES COATE D PAPER NEO C1S LABEL (ONE SI DE COATED PAPER) -END USER:LI NDENMEYR MUNROE SW - HOUSTON 9565 WEST WINGFOOT, HOUSTON, T X 77041 - ORDER NO. : PR2401 0053 PR24010054 -- CONTACT N SUDU7354480 001 AME: ADMIN ---EMAIL : 3PL.ATL @E3PL.COM & NICOLE 3PL.ATL@E3 PL.COM CAIU6289124 001 AME: ADMIN ---EMAIL : 3PL.ATL @E3PL.COM & NICOLE 3PL.ATL@E3 PL.COM | 🇰🇷KR | 🇺🇸US | 40 PKG |
| Apr 04, 2024 | PRO GLOSS TEXT, GLOSS COVER, SILK TEXT, SILK COVER TWO SI DES COATED PAPER PRODIGITAL G LOSS TEXT, SILK TEXT, SILK COV ER TWO SIDES COATED PAPER -E ND USER:LINDENMEYR MUNROE SW - HOUSTON 9565 WEST WINGFOOT, | 🇰🇷KR | 🇺🇸US | 243 PKG |
| Mar 09, 2024 | PRO GLOSS TEXT TWO SIDES COATE D PAPER PRODIGITAL GLOSS TEX T, GLOSS COVER, SILK TEXT TWO SIDES COATED PAPER -END USER:LINDENMEYR MUNROE SW - HO USTON 9565 WEST WINGFOOT, HO USTON, TX 77041 - ORDER NO. TRLU9355797 001 : PR23120036 PR23120041 ---EMAIL : 3PL.ATL@E3PL.COM & NICOLE 3PL.ATL@E3PL.COM | 🇰🇷KR | 🇺🇸US | 60 PKG |
| Feb 29, 2024 | PRO GLOSS TEXT TWO SIDES COATE D PAPER PRODIGITAL GLOSS TEX T, GLOSS COVER TWO SIDES COA TED PAPER NEO KNIGHT C1S DIG ITAL -END USER:LINDENMEYR MU NROE SW - HOUSTON 9565 WEST WINGFOOT, HOUSTON, TX 77041 TGHU1597325 001 - ORDER NO. : PR23120036 P R23120041 PR23120037 ---EM AIL : 3PL.ATL@E3PL.COM & NIC OLE 3PL.ATL@E3PL.COM MSKU5911140 001 - ORDER NO. : PR23120036 P R23120041 PR23120037 ---EM AIL : 3PL.ATL@E3PL.COM & NIC OLE 3PL.ATL@E3PL.COM MSKU7280212 001 - ORDER NO. : PR23120036 P R23120041 PR23120037 ---EM AIL : 3PL.ATL@E3PL.COM & NIC OLE 3PL.ATL@E3PL.COM | 🇰🇷KR | 🇺🇸US | 564 PKG |
| Feb 16, 2024 | WOVEN FABRIC, NOS 10 X40 HC FCL SAID TO CON TAIN TOTAL : 345 PACKAGE PP WOVEN FABRIC H.S.CODE : 5407.20.0000 P.O.NO.4110 8598 (1804333) P.O.NO.41 107429 (1804264) GR.W T./ KGS 225478.80 NT.WT./KGS 221997.30 . DELIVERY ADDRESS 9455 WAREHOUSE,9 455 WES T WINGFOOT RD HOU STON,TX 77041 USA . C | 🇮🇳IN | 🇺🇸US | 242 PKG |
| Feb 13, 2024 | PRO GLOSS COVER, SILK TEXT, SILK COVER, SILK 9PT TWO SID ES COATED PAPER -END USER:LI NDENMEYR MUNROE SW - HOUSTON 9565 WEST WINGFOOT, HOUSTON, TX 77041 - ORDER NO. : PR2 3100070 PR23110042 ---EMAI | 🇰🇷KR | 🇺🇸US | 582 PKG |
| Jan 30, 2024 | PRO GLOSS COVER TWO SIDES CO ATED PAPER - ORDER NO. : P R23110042 -END USER:LINDENME YR MUNROE SW - HOUSTON 9565 WEST WINGFOOT, HOUSTON, TX 770 41 ---EMAIL : 3PL.ATL@E3PL.C OM & NICOLE 3PL.ATL@E3PL.COM | 🇰🇷KR | 🇺🇸US | 50 PKG |
| Jan 30, 2024 | PRO GLOSS COVER, SILK TEXT, S ILK COVER, SILK 9PT TWO SIDES COATED PAPER - ORDER NO. : PR23100070 PR23110042 -END U SER:LINDENMEYR MUNROE SW - HOU STON 9565 WEST WINGFOOT, HOUS TON, TX 77041 ---EMAIL : 3PL. MSKU5127190 001 ATL@E3PL.COM & NICOLE 3PL.ATL@ E3PL.COM | 🇰🇷KR | 🇺🇸US | 38 PKG |
| Jan 27, 2024 | 1540 TRAYS 1/2 LTR 227GR NDW MUSHROOMS P&S, L ABEL: HCF MUSHROOMS-STEM PCS - 43270 135 TRAY S 1/4 LTR 113GR NDW MUSHROOMS P&S, LABEL: HEB USDA-NOP MUSHROOMS - 0264437 1728 TRAYS 1/4 LTR 113GR NDW MUSHROOMS SLICED, LABEL: HCF MU SHROOMS-STEM PCS - 161695 PO 30X341854 VOR232 314 SOUTHERN WORLD WIDE 9649 WEST WINGFOOT RD MSMU1105677 001 HOUSTON, TX 77041 USA FREIGHT PREPAID | 🇳🇱NL | 🇺🇸US | 3403 PKG |
| Jan 08, 2024 | PRO GLOSS COVER, SILK COVER TWO SIDES COATED PAPER - ORD ER NO. : PR23100070 -END U SER:LINDENMEYR MUNROE SW - HOU STON 9565 WEST WINGFOOT, HOU STON, TX 77041 ---EMAIL : 3P L.ATL@E3PL.COM & NICOLE 3PL.AT BMOU2742660 001 L@E3PL.COM | 🇰🇷KR | 🇺🇸US | 64 PKG |
| Dec 22, 2023 | PRODIGITAL SILK COVER TWO SI DES COATED PAPER - ORDER NO. : PR23020059 -END USER:LI NDENMEYR MUNROE SW - HOUSTON 9565 WEST WINGFOOT, HOUSTON, TX 77041 ---EMAIL : 3PL.ATL@ E3PL.COM & NICOLE 3PL.ATL@E3PL SUDU1928678 001 .COM | 🇰🇷KR | 🇺🇸US | 8 PKG |
| Dec 19, 2023 | WOVEN FABRIC, NOS DESCRI PTION OF GOODS 9 X40 HC F CL SAID TO CONTAIN TOTAL :329 ROLL S PACKAGE PP WO VEN FABRIC H.S.CODE:5407 200000 . DELIVERY ADDR ESS 9455 WAREHOU SE 945 5 WEST WINGFOOT RD HOUS TON,TX 77 041 USA . GRO SS WT.202243.50 KGS NET W T.199183.50 KGS . INV OCIE NO. INVOIC | 🇮🇳IN | 🇺🇸US | 329 PKG |
| Dec 14, 2023 | 810 TRAYS 1/4 LTR 113G NDW MUSHROOMS SLICED, LABEL HCF MUSHROOMS-STEM PCS 1960 TRAYS 1/2 L TR 1227G NDW MUSHROOMS S&P, LABEL HCF MUSHROO MS-STEM PCS 6 TRAYS 1/4 LTR 113G NDW MUSHROOM S S&P, LABEL HEB USDA-NOP MUSHROOMS PO HEB: 3 0X290335 VOR232164 SOUTHERN WORLD WIDE 9649 W EST WINGFOOT RD HOUSTON, TX 77041 USA FREIGHT MEDU3713878 001 PREPAID | 🇧🇪BE | 🇺🇸US | 2776 PKG |
| Dec 13, 2023 | WOVEN FABRIC, NOS DESCRI PTION OF GOODS 1 2 X40 HC FCL SAID TO CONTAIN TOT AL:435 ROL LS PACKAGE PP WOVEN FABRIC H.S.CODE :5 40 7200000 GR.WT./KGS 270 116.90 NT.WT./KGS 266046 .40 P.O.NO.41107942 (180 4295) P.O .NO.41108598 (1 804333) DELIVERY ADDRESS 94 55 WAREHOUSE 9455 WEST WINGFOOT RD HOUSTO | 🇮🇳IN | 🇺🇸US | 3915 PKG |
| Nov 21, 2023 | PRO GLOSS TEXT, SILK TEXT TWO SIDES COATED PAPER - ORDER N O. : PR23070182 -END USER:LI NDENMEYR MUNROE SW - HOUSTON 9565 WEST WINGFOOT HOUSTON, TX 77041 -- CONTACT NAME: ADMIN ---EMAIL : 3PL.ATL@E3PL.COM SUDU7448399 001 & NICOLE 3PL.ATL@E3PL.COM | 🇰🇷KR | 🇺🇸US | 60 PKG |
| Nov 21, 2023 | PRO GLOSS TEXT, GLOSS COVER T WO SIDES COATED PAPER - ORDER NO. : PR23080068 -END USER: LINDENMEYR MUNROE SW - HOUSTON 9565 WEST WINGFOOT, HOUSTON, TX 77041 -- CONTACT NAME: AD MIN ---EMAIL : 3PL.ATL@E3PL.C TEMU1331950 001 OM & NICOLE 3PL.ATL@E3PL.COM | 🇰🇷KR | 🇺🇸US | 54 PKG |
| Nov 09, 2023 | 1485 TRAYS 1/4 LTR 113G NDW MU SHROOMS SLICED, LABEL HCF MUSH ROOMS-STEM PCS 1260 TRAYS 1/ 2 LTR 227G NDW MUSHROOMS S&P, LABEL HCF MUSHROOMS-STEM PCS 270 TRAYS 1/4 LTR 113G NDW PO HEB: 30X790054 VOR232043 TEMU2992981 001 SOUTHERN WORLD WIDE 9649 WEST WINGFOOT RD HOUSTO N, TX 77041 USA | 🇳🇱NL | 🇺🇸US | 3015 PKG |
| Nov 07, 2023 | PRO GLOSS TEXT TWO SIDES COA TED PAPER - ORDER NO. : PR 23080068 -END USER:LINDENMEY R MUNROE SW - HOUSTON 9565 W EST WINGFOOT, HOUSTON, TX 7704 1 ---EMAIL : 3PL.ATL@E3PL.CO M & NICOLE 3PL.ATL@E3PL.COM | 🇰🇷KR | 🇺🇸US | 25 PKG |
| Nov 07, 2023 | PRO MATT TEXT TWO SIDES COAT ED PAPER - ORDER NO. : PR2 3070182 -END USER:LINDENMEYR MUNROE SW - HOUSTON 9565 WE ST WINGFOOT, HOUSTON, TX 77041 ---EMAIL : 3PL.ATL@E3PL.COM & NICOLE 3PL.ATL@E3PL.COM | 🇰🇷KR | 🇺🇸US | 5 PKG |
| Oct 24, 2023 | PRO GLOSS TEXT, GLOSS COVER, SILK COVER TWO SIDES COATED P APER - ORDER NO. : 241813 242200 -END USER:LINDENMEY R MUNROE SW - HOUSTON 9565 W EST WINGFOOT, HOUSTON, TX 7704 1 ---EMAIL : 3PL.ATL@E3PL.CO MRKU6792980 001 M & NICOLE 3PL.ATL@E3PL.COM | 🇰🇷KR | 🇺🇸US | 32 PKG |
| Sep 26, 2023 | PRO SILK TEXT TWO SIDES COAT ED PAPER - ORDER NO. : PR2 3060017 -END USER:LINDENMEYR MUNROE SW - HOUSTON 9565 WE ST WINGFOOT, HOUSTON, TX 77041 ---EMAIL : 3PL.ATL@E3PL.COM & NICOLE 3PL.ATL@E3PL.COM | 🇰🇷KR | 🇺🇸US | 488 PKG |
| Sep 14, 2023 | 2700 TRAYS 1/4 LTR 113G NDW MU SHROOMS SLICED, LABEL HCF MUSH ROOMS-STEM PCS 280 TRAYS 1/2 LTR 227G NDW MUSHROOMS S&P, L ABEL HCF MUSHROOMS-STEM PCS 30X697094 VOR231748 SOUTHERN WORLD WIDE 9649 TCLU2393501 001 WEST WINGFOOT RD HOUSTON, TX 77041 USA | 🇧🇪BE | 🇺🇸US | 2980 PKG |
| Sep 02, 2023 | WOVEN FABRIC, NOS 4X40 HC FC L SAID TO CONTAIN TOTAL : 14 0 ROLLS PACKAGE PP WOVEN FAB RIC H.S.CODE :5407200000 N T.WT./KGS 88961.00 P.O.NO.41 106061 (1804157) . DELIVER Y ADDRESS 9455 WAREHOUSE 9 MRKU5505977 001 455 WEST WINGFOOT RD HOUSTON ,TX 77041 USA INVOCIE NO. INVOICE DT.NET WT. MW/EX/ 23-24/0303 7/19/2023 22528.00 MW/EX/23-24/0304 7/19/2023 22180.00 MW/EX/23-24/0308 7 /20/2023 22126.00 MW/EX/23- 24/0311 7/21/2023 22127.00 MRKU5505977 001 . S/B NO. DATE 2613873 21- 07-23 2581037 20-07-23 261 5048 21-07-23 2632250 21-07- 23 . HBL NO. 6630045508 AMS FILLED BY CARRIER OR CUSTO MER. EXPEDITORS. SCAC CODE : (IF HBL FILLED BY CUSTOMER): EXDO. NAMED ACCOUNT: 2990 MRKU5505977 001 92588 FF=AMD8033945 S/ C#:299092588 S/C DESC:NAC IS C TO US FREIGHT COLLECT MR KU2693248 4400 35 RL CY/CY 22 871.5 KGM 65 MTQ 229362007 TRH U4323530 4400 36 RL CY/CY 225 17.5 KGM 65 MTQ 229362007 MR KU5505977 4400 35 RL CY/CY 22 MRKU5505977 001 455 KGM 65 MTQ 229362007 MRSU5 407438 4400 34 RL CY/CY 22470 KGM 65 MTQ 229362007 MRKU2693248 001 455 WEST WINGFOOT RD HOUSTON ,TX 77041 USA INVOCIE NO. INVOICE DT.NET WT. MW/EX/ 23-24/0303 7/19/2023 22528.00 MW/EX/23-24/0304 7/19/2023 22180.00 MW/EX/23-24/0308 7 /20/2023 22126.00 MW/EX/23- 24/0311 7/21/2023 22127.00 MRKU2693248 001 . S/B NO. DATE 2613873 21- 07-23 2581037 20-07-23 261 5048 21-07-23 2632250 21-07- 23 . HBL NO. 6630045508 AMS FILLED BY CARRIER OR CUSTO MER. EXPEDITORS. SCAC CODE : (IF HBL FILLED BY CUSTOMER): EXDO. NAMED ACCOUNT: 2990 MRKU2693248 001 92588 FF=AMD8033945 S/ C#:299092588 S/C DESC:NAC IS C TO US FREIGHT COLLECT MR KU2693248 4400 35 RL CY/CY 22 871.5 KGM 65 MTQ 229362007 TRH U4323530 4400 36 RL CY/CY 225 17.5 KGM 65 MTQ 229362007 MR KU5505977 4400 35 RL CY/CY 22 MRKU2693248 001 455 KGM 65 MTQ 229362007 MRSU5 407438 4400 34 RL CY/CY 22470 KGM 65 MTQ 229362007 TRHU4323530 001 455 WEST WINGFOOT RD HOUSTON ,TX 77041 USA INVOCIE NO. INVOICE DT.NET WT. MW/EX/ 23-24/0303 7/19/2023 22528.00 MW/EX/23-24/0304 7/19/2023 22180.00 MW/EX/23-24/0308 7 /20/2023 22126.00 MW/EX/23- 24/0311 7/21/2023 22127.00 TRHU4323530 001 . S/B NO. DATE 2613873 21- 07-23 2581037 20-07-23 261 5048 21-07-23 2632250 21-07- 23 . HBL NO. 6630045508 AMS FILLED BY CARRIER OR CUSTO MER. EXPEDITORS. SCAC CODE : (IF HBL FILLED BY CUSTOMER): EXDO. NAMED ACCOUNT: 2990 TRHU4323530 001 92588 FF=AMD8033945 S/ C#:299092588 S/C DESC:NAC IS C TO US FREIGHT COLLECT MR KU2693248 4400 35 RL CY/CY 22 871.5 KGM 65 MTQ 229362007 TRH U4323530 4400 36 RL CY/CY 225 17.5 KGM 65 MTQ 229362007 MR KU5505977 4400 35 RL CY/CY 22 TRHU4323530 001 455 KGM 65 MTQ 229362007 MRSU5 407438 4400 34 RL CY/CY 22470 KGM 65 MTQ 229362007 MRSU5407438 001 455 WEST WINGFOOT RD HOUSTON ,TX 77041 USA INVOCIE NO. INVOICE DT.NET WT. MW/EX/ 23-24/0303 7/19/2023 22528.00 MW/EX/23-24/0304 7/19/2023 22180.00 MW/EX/23-24/0308 7 /20/2023 22126.00 MW/EX/23- 24/0311 7/21/2023 22127.00 MRSU5407438 001 . S/B NO. DATE 2613873 21- 07-23 2581037 20-07-23 261 5048 21-07-23 2632250 21-07- 23 . HBL NO. 6630045508 AMS FILLED BY CARRIER OR CUSTO MER. EXPEDITORS. SCAC CODE : (IF HBL FILLED BY CUSTOMER): EXDO. NAMED ACCOUNT: 2990 MRSU5407438 001 92588 FF=AMD8033945 S/ C#:299092588 S/C DESC:NAC IS C TO US FREIGHT COLLECT MR KU2693248 4400 35 RL CY/CY 22 871.5 KGM 65 MTQ 229362007 TRH U4323530 4400 36 RL CY/CY 225 17.5 KGM 65 MTQ 229362007 MR KU5505977 4400 35 RL CY/CY 22 MRSU5407438 001 455 KGM 65 MTQ 229362007 MRSU5 407438 4400 34 RL CY/CY 22470 KGM 65 MTQ 229362007 | 🇮🇳IN | 🇺🇸US | 140 ROL |
| Aug 19, 2023 | 10 X40 HC FCL SAID TO CONTAIN TOTAL : 367 ROLLS PAC KAGE PP WOVEN FAB RIC H.S .CODE :5407200000 NT.WT./KGS 223342.20 P.O.NO.41106061 TCKU7720894 001 (1804157) . DELIVERY ADDRESS 9455 WAREHOUSE 9455 WES T WINGFOOT RD HOUSTON,TX 77041 USA . TCKU7720894 001 INV OCIE NO.INVOICE DT.NET WT. MW/EX/23-24/0259 7/3/202 3 22504.00 MW/EX/23-24/026 0 7/3/2023 22121.00 MW/EX/ 23-24/0261 7/3/2023 22445.50 MW/EX/23-24/0262 7/3/2023 2 2527.00 MW/EX/23-24/0263 7 TCKU7720894 001 /3/2023 22456.50 MW/EX/23- 24/0264 7/3/2023 22105.20 MW/EX/23-24/0265 7/4/2023 2217 1.00 MW/EX/23-24/0268 7/4/ 2023 22469.00 MW/EX/23-24/ 0270 7/5/2023 22554.00 MW/ EX/23-24/0273 7/6/2023 21989.0 0 . S/B NO. DATE 219881 TCKU7720894 001 9 03.07.23 2198818 03.07.23 2198831 03. 07.23 2208661 04.07.23 2208668 04.07.23 220867 1 04.07.23 TCKU7720894 001 2227011 04.07.23 2241364 05. 07.23 2259524 06.07.23 2285477 07.07.23 . ---- SHIPPER PHONE NO : + TCKU7720894 001 91 2764 281421 , EMAIL : INFO@MAYURWOVENS.COM HBL NO . 6630045154 AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. SCAC CODE: (IF HBL FILLED BY C USTOMER): EXDO. MRSU4377175 001 (1804157) . DELIVERY ADDRESS 9455 WAREHOUSE 9455 WES T WINGFOOT RD HOUSTON,TX 77041 USA . MRSU4377175 001 INV OCIE NO.INVOICE DT.NET WT. MW/EX/23-24/0259 7/3/202 3 22504.00 MW/EX/23-24/026 0 7/3/2023 22121.00 MW/EX/ 23-24/0261 7/3/2023 22445.50 MW/EX/23-24/0262 7/3/2023 2 2527.00 MW/EX/23-24/0263 7 MRSU4377175 001 /3/2023 22456.50 MW/EX/23- 24/0264 7/3/2023 22105.20 MW/EX/23-24/0265 7/4/2023 2217 1.00 MW/EX/23-24/0268 7/4/ 2023 22469.00 MW/EX/23-24/ 0270 7/5/2023 22554.00 MW/ EX/23-24/0273 7/6/2023 21989.0 0 . S/B NO. DATE 219881 MRSU4377175 001 9 03.07.23 2198818 03.07.23 2198831 03. 07.23 2208661 04.07.23 2208668 04.07.23 220867 1 04.07.23 MRSU4377175 001 2227011 04.07.23 2241364 05. 07.23 2259524 06.07.23 2285477 07.07.23 . ---- SHIPPER PHONE NO : + MRSU4377175 001 91 2764 281421 , EMAIL : INFO@MAYURWOVENS.COM HBL NO . 6630045154 AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. SCAC CODE: (IF HBL FILLED BY C USTOMER): EXDO. GCXU5684660 001 (1804157) . DELIVERY ADDRESS 9455 WAREHOUSE 9455 WES T WINGFOOT RD HOUSTON,TX 77041 USA . GCXU5684660 001 INV OCIE NO.INVOICE DT.NET WT. MW/EX/23-24/0259 7/3/202 3 22504.00 MW/EX/23-24/026 0 7/3/2023 22121.00 MW/EX/ 23-24/0261 7/3/2023 22445.50 MW/EX/23-24/0262 7/3/2023 2 2527.00 MW/EX/23-24/0263 7 GCXU5684660 001 /3/2023 22456.50 MW/EX/23- 24/0264 7/3/2023 22105.20 MW/EX/23-24/0265 7/4/2023 2217 1.00 MW/EX/23-24/0268 7/4/ 2023 22469.00 MW/EX/23-24/ 0270 7/5/2023 22554.00 MW/ EX/23-24/0273 7/6/2023 21989.0 0 . S/B NO. DATE 219881 GCXU5684660 001 9 03.07.23 2198818 03.07.23 2198831 03. 07.23 2208661 04.07.23 2208668 04.07.23 220867 1 04.07.23 GCXU5684660 001 2227011 04.07.23 2241364 05. 07.23 2259524 06.07.23 2285477 07.07.23 . ---- SHIPPER PHONE NO : + GCXU5684660 001 91 2764 281421 , EMAIL : INFO@MAYURWOVENS.COM HBL NO . 6630045154 AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. SCAC CODE: (IF HBL FILLED BY C USTOMER): EXDO. MRSU6537436 001 (1804157) . DELIVERY ADDRESS 9455 WAREHOUSE 9455 WES T WINGFOOT RD HOUSTON,TX 77041 USA . MRSU6537436 001 INV OCIE NO.INVOICE DT.NET WT. MW/EX/23-24/0259 7/3/202 3 22504.00 MW/EX/23-24/026 0 7/3/2023 22121.00 MW/EX/ 23-24/0261 7/3/2023 22445.50 MW/EX/23-24/0262 7/3/2023 2 2527.00 MW/EX/23-24/0263 7 MRSU6537436 001 /3/2023 22456.50 MW/EX/23- 24/0264 7/3/2023 22105.20 MW/EX/23-24/0265 7/4/2023 2217 1.00 MW/EX/23-24/0268 7/4/ 2023 22469.00 MW/EX/23-24/ 0270 7/5/2023 22554.00 MW/ EX/23-24/0273 7/6/2023 21989.0 0 . S/B NO. DATE 219881 MRSU6537436 001 9 03.07.23 2198818 03.07.23 2198831 03. 07.23 2208661 04.07.23 2208668 04.07.23 220867 1 04.07.23 MRSU6537436 001 2227011 04.07.23 2241364 05. 07.23 2259524 06.07.23 2285477 07.07.23 . ---- SHIPPER PHONE NO : + MRSU6537436 001 91 2764 281421 , EMAIL : INFO@MAYURWOVENS.COM HBL NO . 6630045154 AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. SCAC CODE: (IF HBL FILLED BY C USTOMER): EXDO. MRSU5496672 001 (1804157) . DELIVERY ADDRESS 9455 WAREHOUSE 9455 WES T WINGFOOT RD HOUSTON,TX 77041 USA . MRSU5496672 001 INV OCIE NO.INVOICE DT.NET WT. MW/EX/23-24/0259 7/3/202 3 22504.00 MW/EX/23-24/026 0 7/3/2023 22121.00 MW/EX/ 23-24/0261 7/3/2023 22445.50 MW/EX/23-24/0262 7/3/2023 2 2527.00 MW/EX/23-24/0263 7 MRSU5496672 001 /3/2023 22456.50 MW/EX/23- 24/0264 7/3/2023 22105.20 MW/EX/23-24/0265 7/4/2023 2217 1.00 MW/EX/23-24/0268 7/4/ 2023 22469.00 MW/EX/23-24/ 0270 7/5/2023 22554.00 MW/ EX/23-24/0273 7/6/2023 21989.0 0 . S/B NO. DATE 219881 MRSU5496672 001 9 03.07.23 2198818 03.07.23 2198831 03. 07.23 2208661 04.07.23 2208668 04.07.23 220867 1 04.07.23 MRSU5496672 001 2227011 04.07.23 2241364 05. 07.23 2259524 06.07.23 2285477 07.07.23 . ---- SHIPPER PHONE NO : + MRSU5496672 001 91 2764 281421 , EMAIL : INFO@MAYURWOVENS.COM HBL NO . 6630045154 AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. SCAC CODE: (IF HBL FILLED BY C USTOMER): EXDO. MRSU4128980 001 (1804157) . DELIVERY ADDRESS 9455 WAREHOUSE 9455 WES T WINGFOOT RD HOUSTON,TX 77041 USA . MRSU4128980 001 INV OCIE NO.INVOICE DT.NET WT. MW/EX/23-24/0259 7/3/202 3 22504.00 MW/EX/23-24/026 0 7/3/2023 22121.00 MW/EX/ 23-24/0261 7/3/2023 22445.50 MW/EX/23-24/0262 7/3/2023 2 2527.00 MW/EX/23-24/0263 7 MRSU4128980 001 /3/2023 22456.50 MW/EX/23- 24/0264 7/3/2023 22105.20 MW/EX/23-24/0265 7/4/2023 2217 1.00 MW/EX/23-24/0268 7/4/ 2023 22469.00 MW/EX/23-24/ 0270 7/5/2023 22554.00 MW/ EX/23-24/0273 7/6/2023 21989.0 0 . S/B NO. DATE 219881 MRSU4128980 001 9 03.07.23 2198818 03.07.23 2198831 03. 07.23 2208661 04.07.23 2208668 04.07.23 220867 1 04.07.23 MRSU4128980 001 2227011 04.07.23 2241364 05. 07.23 2259524 06.07.23 2285477 07.07.23 . ---- SHIPPER PHONE NO : + MRSU4128980 001 91 2764 281421 , EMAIL : INFO@MAYURWOVENS.COM HBL NO . 6630045154 AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. SCAC CODE: (IF HBL FILLED BY C USTOMER): EXDO. MRSU6423731 001 (1804157) . DELIVERY ADDRESS 9455 WAREHOUSE 9455 WES T WINGFOOT RD HOUSTON,TX 77041 USA . MRSU6423731 001 INV OCIE NO.INVOICE DT.NET WT. MW/EX/23-24/0259 7/3/202 3 22504.00 MW/EX/23-24/026 0 7/3/2023 22121.00 MW/EX/ 23-24/0261 7/3/2023 22445.50 MW/EX/23-24/0262 7/3/2023 2 2527.00 MW/EX/23-24/0263 7 MRSU6423731 001 /3/2023 22456.50 MW/EX/23- 24/0264 7/3/2023 22105.20 MW/EX/23-24/0265 7/4/2023 2217 1.00 MW/EX/23-24/0268 7/4/ 2023 22469.00 MW/EX/23-24/ 0270 7/5/2023 22554.00 MW/ EX/23-24/0273 7/6/2023 21989.0 0 . S/B NO. DATE 219881 MRSU6423731 001 9 03.07.23 2198818 03.07.23 2198831 03. 07.23 2208661 04.07.23 2208668 04.07.23 220867 1 04.07.23 MRSU6423731 001 2227011 04.07.23 2241364 05. 07.23 2259524 06.07.23 2285477 07.07.23 . ---- SHIPPER PHONE NO : + MRSU6423731 001 91 2764 281421 , EMAIL : INFO@MAYURWOVENS.COM HBL NO . 6630045154 AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. SCAC CODE: (IF HBL FILLED BY C USTOMER): EXDO. | 🇮🇳IN | 🇺🇸US | 367 ROL |
| Jul 22, 2023 | S.T.B.: . 2565 TRAYS 1 4 LTR 113G NDW MUSHROOMS SLICED, LABEL HCF MUSHROOMS-STEM PCS . 720 TRAYS OOLU1467830 001 1 2 LTR 227G NDW MUSHROOMS S&P, LABEL HCF MUSHROOMS-STEM PCS . PO HEB: 30X605843 ORDER: VOR231352 . DELIVERY ADDRES: SOUTHERN WORLD WIDE OOLU1467830 001 9639 WEST WINGFOOT RD HOUSTON.TX 77041 USA | 🇳🇱NL | 🇺🇸US | 3285 TRY |
| Jul 10, 2023 | S.T.B.: . 1521 TRAYS 1 4 LTR 113G NDW MUSHROOMS SLICED, LABEL HCF MUSHROOMS-STEM PCS . 1540 TRAYS OOLU0284218 001 1 2 LTR 227G NDW MUSHROOMS S&P, LABEL HCF MUSHROOMS-STEM PCS . PO HEB: 30X571587 ORDER: VOR231256 . DELIVERY ADDRES: SOUTHERN WORLD WIDE OOLU0284218 001 9639 WEST WINGFOOT RD HOUSTON.TX 77041 USA | 🇳🇱NL | 🇺🇸US | 3061 TRY |
| Jun 13, 2023 | PRODIGITAL GLOSS TEXT, GLOSS C OVER, SILK COVER TWO SIDES COA TED PAPER - ORDER NO. : PR221 10015 PR23020059 -END USER:LI NDENMEYR MUNROE SW - HOUSTON 9 565 WEST WINGFOOT, HOUSTON, TX 77041 -- CONTACT NAME: ADMIN | 🇰🇷KR | 🇺🇸US | 128 PKG |
| Jun 06, 2023 | S.T.B.: . 2160 TRAYS 1 4 LTR 113G NDW MUSHROOMS SLICED, LABEL HCF MUSHROOMS-STEM PCS . 840 TRAYS 1 2 LTR 227G NDW MUSHROOMS S&P, LABEL HCF MUSHROOMS-STEM PCS TEMU0712530 001 . PO HEB: 30X483497 ORDER: VOR230897 . DELIVERY ADRESS: SOUTHERN WORLD WIDE 9649 WEST WINGFOOT RD HOUSTON, TX 77041 TEMU0712530 001 USA | 🇳🇱NL | 🇺🇸US | 3000 TRY |
| Jun 01, 2023 | WOVEN FABRIC, NOS 9 X40 HC FCL SAID T O CONTAIN TOTAL : 336 ROLLS PACKAGE PP WOVEN FABRIC H.S.CODE :540720 0000 NET W GCXU5602873 001 T: 199141.50 KGS P.O.NO.41104937 (1804088 ) P.O.NO.411060 61 (1804157) IN VOCIE NO. INVOICE DT. NE T WT. MW/EX/23-24/0037 4/1 3/2023 22477.50 MW/EX/23-2 4/0040 4/14/2023 22502.00 GCXU5602873 001 MW/EX/23-24/0042 4/16/2023 22025.00 MW/EX/23-24/0044 4/16/2023 22096.00 MW/EX/2 3-24/0045 4/17/2023 21678.00 MW/EX/23-24/0046 4/18/202 3 22196.00 MW/EX/23-24/004 7 4/18/2023 22028.00 MW/E X/23-24/0048 4/19/2023 22020 GCXU5602873 001 .00 MW/EX/23-24/0051 4/20/ 2023 22119.00 S/B NO. D ATE 9 310121 15-04-23 9341152 17-04-23 9344350 17-04-23 9341148 17-04-23 GCXU5602873 001 9345855 17-04-23 938526 4 18-04-23 9384376 18-04-23 9418103 20-04 -23 942 2070 20-04-23 DELIVERY ADDRESS GCXU5602873 001 INVOCIE NO. INVOICE DT . NET WT. MW/EX/23-24/0037 4/13/2023 22477.50 MW/EX/ 23-24/0040 4/14/2023 22502.0 0 MW/EX/23-24/0042 4/16/20 23 22025.00 MW/EX/23-24/00 44 4/16/2023 22096.00 MW/ EX/23-24/0045 4/17/2023 2167 GCXU5602873 001 8.00 MW/EX/23-24/0046 4/18 /2023 22196.00 MW/EX/23-24 /0047 4/18/2023 22028.00 MW/EX/23-24/0048 4/19/2023 2 2020.00 MW/EX/23-24/0051 4 /20/2023 22119.00 S/B NO. DATE 9310121 15-04-23 GCXU5602873 001 9341152 17-04-2 3 93443 50 17-04-23 9341148 17-04-23 9345855 17-0 4-23 93 85264 18-04-23 9384376 18-04-23 GCXU5602873 001 9418103 2 0-04-23 9422070 20-04-23 DELIVERY ADDRESS 9455 WA REHOUSE 9455 WEST WINGFOOT RD HOUSTON,TX 77041,USA HBL NO. 6630044074 GCXU5602873 001 HBL FILLED BY C ARRIER OR CUSTOMER. EXPE DITORS. SCAC CODE: (IF HBL FILL ED BY CUSTOMER): EXDO. MRSU4730960 001 T: 199141.50 KGS P.O.NO.41104937 (1804088 ) P.O.NO.411060 61 (1804157) IN VOCIE NO. INVOICE DT. NE T WT. MW/EX/23-24/0037 4/1 3/2023 22477.50 MW/EX/23-2 4/0040 4/14/2023 22502.00 MRSU4730960 001 MW/EX/23-24/0042 4/16/2023 22025.00 MW/EX/23-24/0044 4/16/2023 22096.00 MW/EX/2 3-24/0045 4/17/2023 21678.00 MW/EX/23-24/0046 4/18/202 3 22196.00 MW/EX/23-24/004 7 4/18/2023 22028.00 MW/E X/23-24/0048 4/19/2023 22020 MRSU4730960 001 .00 MW/EX/23-24/0051 4/20/ 2023 22119.00 S/B NO. D ATE 9 310121 15-04-23 9341152 17-04-23 9344350 17-04-23 9341148 17-04-23 MRSU4730960 001 9345855 17-04-23 938526 4 18-04-23 9384376 18-04-23 9418103 20-04 -23 942 2070 20-04-23 DELIVERY ADDRESS MRSU4730960 001 INVOCIE NO. INVOICE DT . NET WT. MW/EX/23-24/0037 4/13/2023 22477.50 MW/EX/ 23-24/0040 4/14/2023 22502.0 0 MW/EX/23-24/0042 4/16/20 23 22025.00 MW/EX/23-24/00 44 4/16/2023 22096.00 MW/ EX/23-24/0045 4/17/2023 2167 MRSU4730960 001 8.00 MW/EX/23-24/0046 4/18 /2023 22196.00 MW/EX/23-24 /0047 4/18/2023 22028.00 MW/EX/23-24/0048 4/19/2023 2 2020.00 MW/EX/23-24/0051 4 /20/2023 22119.00 S/B NO. DATE 9310121 15-04-23 MRSU4730960 001 9341152 17-04-2 3 93443 50 17-04-23 9341148 17-04-23 9345855 17-0 4-23 93 85264 18-04-23 9384376 18-04-23 MRSU4730960 001 9418103 2 0-04-23 9422070 20-04-23 DELIVERY ADDRESS 9455 WA REHOUSE 9455 WEST WINGFOOT RD HOUSTON,TX 77041,USA HBL NO. 6630044074 MRSU4730960 001 HBL FILLED BY C ARRIER OR CUSTOMER. EXPE DITORS. SCAC CODE: (IF HBL FILL ED BY CUSTOMER): EXDO. MRSU5804970 001 T: 199141.50 KGS P.O.NO.41104937 (1804088 ) P.O.NO.411060 61 (1804157) IN VOCIE NO. INVOICE DT. NE T WT. MW/EX/23-24/0037 4/1 3/2023 22477.50 MW/EX/23-2 4/0040 4/14/2023 22502.00 MRSU5804970 001 MW/EX/23-24/0042 4/16/2023 22025.00 MW/EX/23-24/0044 4/16/2023 22096.00 MW/EX/2 3-24/0045 4/17/2023 21678.00 MW/EX/23-24/0046 4/18/202 3 22196.00 MW/EX/23-24/004 7 4/18/2023 22028.00 MW/E X/23-24/0048 4/19/2023 22020 MRSU5804970 001 .00 MW/EX/23-24/0051 4/20/ 2023 22119.00 S/B NO. D ATE 9 310121 15-04-23 9341152 17-04-23 9344350 17-04-23 9341148 17-04-23 MRSU5804970 001 9345855 17-04-23 938526 4 18-04-23 9384376 18-04-23 9418103 20-04 -23 942 2070 20-04-23 DELIVERY ADDRESS MRSU5804970 001 INVOCIE NO. INVOICE DT . NET WT. MW/EX/23-24/0037 4/13/2023 22477.50 MW/EX/ 23-24/0040 4/14/2023 22502.0 0 MW/EX/23-24/0042 4/16/20 23 22025.00 MW/EX/23-24/00 44 4/16/2023 22096.00 MW/ EX/23-24/0045 4/17/2023 2167 MRSU5804970 001 8.00 MW/EX/23-24/0046 4/18 /2023 22196.00 MW/EX/23-24 /0047 4/18/2023 22028.00 MW/EX/23-24/0048 4/19/2023 2 2020.00 MW/EX/23-24/0051 4 /20/2023 22119.00 S/B NO. DATE 9310121 15-04-23 MRSU5804970 001 9341152 17-04-2 3 93443 50 17-04-23 9341148 17-04-23 9345855 17-0 4-23 93 85264 18-04-23 9384376 18-04-23 MRSU5804970 001 9418103 2 0-04-23 9422070 20-04-23 DELIVERY ADDRESS 9455 WA REHOUSE 9455 WEST WINGFOOT RD HOUSTON,TX 77041,USA HBL NO. 6630044074 MRSU5804970 001 HBL FILLED BY C ARRIER OR CUSTOMER. EXPE DITORS. SCAC CODE: (IF HBL FILL ED BY CUSTOMER): EXDO. MRSU4997010 001 T: 199141.50 KGS P.O.NO.41104937 (1804088 ) P.O.NO.411060 61 (1804157) IN VOCIE NO. INVOICE DT. NE T WT. MW/EX/23-24/0037 4/1 3/2023 22477.50 MW/EX/23-2 4/0040 4/14/2023 22502.00 MRSU4997010 001 MW/EX/23-24/0042 4/16/2023 22025.00 MW/EX/23-24/0044 4/16/2023 22096.00 MW/EX/2 3-24/0045 4/17/2023 21678.00 MW/EX/23-24/0046 4/18/202 3 22196.00 MW/EX/23-24/004 7 4/18/2023 22028.00 MW/E X/23-24/0048 4/19/2023 22020 MRSU4997010 001 .00 MW/EX/23-24/0051 4/20/ 2023 22119.00 S/B NO. D ATE 9 310121 15-04-23 9341152 17-04-23 9344350 17-04-23 9341148 17-04-23 MRSU4997010 001 9345855 17-04-23 938526 4 18-04-23 9384376 18-04-23 9418103 20-04 -23 942 2070 20-04-23 DELIVERY ADDRESS MRSU4997010 001 INVOCIE NO. INVOICE DT . NET WT. MW/EX/23-24/0037 4/13/2023 22477.50 MW/EX/ 23-24/0040 4/14/2023 22502.0 0 MW/EX/23-24/0042 4/16/20 23 22025.00 MW/EX/23-24/00 44 4/16/2023 22096.00 MW/ EX/23-24/0045 4/17/2023 2167 MRSU4997010 001 8.00 MW/EX/23-24/0046 4/18 /2023 22196.00 MW/EX/23-24 /0047 4/18/2023 22028.00 MW/EX/23-24/0048 4/19/2023 2 2020.00 MW/EX/23-24/0051 4 /20/2023 22119.00 S/B NO. DATE 9310121 15-04-23 MRSU4997010 001 9341152 17-04-2 3 93443 50 17-04-23 9341148 17-04-23 9345855 17-0 4-23 93 85264 18-04-23 9384376 18-04-23 MRSU4997010 001 9418103 2 0-04-23 9422070 20-04-23 DELIVERY ADDRESS 9455 WA REHOUSE 9455 WEST WINGFOOT RD HOUSTON,TX 77041,USA HBL NO. 6630044074 MRSU4997010 001 HBL FILLED BY C ARRIER OR CUSTOMER. EXPE DITORS. SCAC CODE: (IF HBL FILL ED BY CUSTOMER): EXDO. MRSU3411784 001 T: 199141.50 KGS P.O.NO.41104937 (1804088 ) P.O.NO.411060 61 (1804157) IN VOCIE NO. INVOICE DT. NE T WT. MW/EX/23-24/0037 4/1 3/2023 22477.50 MW/EX/23-2 4/0040 4/14/2023 22502.00 MRSU3411784 001 MW/EX/23-24/0042 4/16/2023 22025.00 MW/EX/23-24/0044 4/16/2023 22096.00 MW/EX/2 3-24/0045 4/17/2023 21678.00 MW/EX/23-24/0046 4/18/202 3 22196.00 MW/EX/23-24/004 7 4/18/2023 22028.00 MW/E X/23-24/0048 4/19/2023 22020 MRSU3411784 001 .00 MW/EX/23-24/0051 4/20/ 2023 22119.00 S/B NO. D ATE 9 310121 15-04-23 9341152 17-04-23 9344350 17-04-23 9341148 17-04-23 MRSU3411784 001 9345855 17-04-23 938526 4 18-04-23 9384376 18-04-23 9418103 20-04 -23 942 2070 20-04-23 DELIVERY ADDRESS MRSU3411784 001 INVOCIE NO. INVOICE DT . NET WT. MW/EX/23-24/0037 4/13/2023 22477.50 MW/EX/ 23-24/0040 4/14/2023 22502.0 0 MW/EX/23-24/0042 4/16/20 23 22025.00 MW/EX/23-24/00 44 4/16/2023 22096.00 MW/ EX/23-24/0045 4/17/2023 2167 MRSU3411784 001 8.00 MW/EX/23-24/0046 4/18 /2023 22196.00 MW/EX/23-24 /0047 4/18/2023 22028.00 MW/EX/23-24/0048 4/19/2023 2 2020.00 MW/EX/23-24/0051 4 /20/2023 22119.00 S/B NO. DATE 9310121 15-04-23 MRSU3411784 001 9341152 17-04-2 3 93443 50 17-04-23 9341148 17-04-23 9345855 17-0 4-23 93 85264 18-04-23 9384376 18-04-23 MRSU3411784 001 9418103 2 0-04-23 9422070 20-04-23 DELIVERY ADDRESS 9455 WA REHOUSE 9455 WEST WINGFOOT RD HOUSTON,TX 77041,USA HBL NO. 6630044074 MRSU3411784 001 HBL FILLED BY C ARRIER OR CUSTOMER. EXPE DITORS. SCAC CODE: (IF HBL FILL ED BY CUSTOMER): EXDO. MRSU5472515 001 T: 199141.50 KGS P.O.NO.41104937 (1804088 ) P.O.NO.411060 61 (1804157) IN VOCIE NO. INVOICE DT. NE T WT. MW/EX/23-24/0037 4/1 3/2023 22477.50 MW/EX/23-2 4/0040 4/14/2023 22502.00 MRSU5472515 001 MW/EX/23-24/0042 4/16/2023 22025.00 MW/EX/23-24/0044 4/16/2023 22096.00 MW/EX/2 3-24/0045 4/17/2023 21678.00 MW/EX/23-24/0046 4/18/202 3 22196.00 MW/EX/23-24/004 7 4/18/2023 22028.00 MW/E X/23-24/0048 4/19/2023 22020 MRSU5472515 001 .00 MW/EX/23-24/0051 4/20/ 2023 22119.00 S/B NO. D ATE 9 310121 15-04-23 9341152 17-04-23 9344350 17-04-23 9341148 17-04-23 MRSU5472515 001 9345855 17-04-23 938526 4 18-04-23 9384376 18-04-23 9418103 20-04 -23 942 2070 20-04-23 DELIVERY ADDRESS MRSU5472515 001 INVOCIE NO. INVOICE DT . NET WT. MW/EX/23-24/0037 4/13/2023 22477.50 MW/EX/ 23-24/0040 4/14/2023 22502.0 0 MW/EX/23-24/0042 4/16/20 23 22025.00 MW/EX/23-24/00 44 4/16/2023 22096.00 MW/ EX/23-24/0045 4/17/2023 2167 MRSU5472515 001 8.00 MW/EX/23-24/0046 4/18 /2023 22196.00 MW/EX/23-24 /0047 4/18/2023 22028.00 MW/EX/23-24/0048 4/19/2023 2 2020.00 MW/EX/23-24/0051 4 /20/2023 22119.00 S/B NO. DATE 9310121 15-04-23 MRSU5472515 001 9341152 17-04-2 3 93443 50 17-04-23 9341148 17-04-23 9345855 17-0 4-23 93 85264 18-04-23 9384376 18-04-23 MRSU5472515 001 9418103 2 0-04-23 9422070 20-04-23 DELIVERY ADDRESS 9455 WA REHOUSE 9455 WEST WINGFOOT RD HOUSTON,TX 77041,USA HBL NO. 6630044074 MRSU5472515 001 HBL FILLED BY C ARRIER OR CUSTOMER. EXPE DITORS. SCAC CODE: (IF HBL FILL ED BY CUSTOMER): EXDO. CAAU6380735 001 T: 199141.50 KGS P.O.NO.41104937 (1804088 ) P.O.NO.411060 61 (1804157) IN VOCIE NO. INVOICE DT. NE T WT. MW/EX/23-24/0037 4/1 3/2023 22477.50 MW/EX/23-2 4/0040 4/14/2023 22502.00 CAAU6380735 001 MW/EX/23-24/0042 4/16/2023 22025.00 MW/EX/23-24/0044 4/16/2023 22096.00 MW/EX/2 3-24/0045 4/17/2023 21678.00 MW/EX/23-24/0046 4/18/202 3 22196.00 MW/EX/23-24/004 7 4/18/2023 22028.00 MW/E X/23-24/0048 4/19/2023 22020 CAAU6380735 001 .00 MW/EX/23-24/0051 4/20/ 2023 22119.00 S/B NO. D ATE 9 310121 15-04-23 9341152 17-04-23 9344350 17-04-23 9341148 17-04-23 CAAU6380735 001 9345855 17-04-23 938526 4 18-04-23 9384376 18-04-23 9418103 20-04 -23 942 2070 20-04-23 DELIVERY ADDRESS CAAU6380735 001 INVOCIE NO. INVOICE DT . NET WT. MW/EX/23-24/0037 4/13/2023 22477.50 MW/EX/ 23-24/0040 4/14/2023 22502.0 0 MW/EX/23-24/0042 4/16/20 23 22025.00 MW/EX/23-24/00 44 4/16/2023 22096.00 MW/ EX/23-24/0045 4/17/2023 2167 CAAU6380735 001 8.00 MW/EX/23-24/0046 4/18 /2023 22196.00 MW/EX/23-24 /0047 4/18/2023 22028.00 MW/EX/23-24/0048 4/19/2023 2 2020.00 MW/EX/23-24/0051 4 /20/2023 22119.00 S/B NO. DATE 9310121 15-04-23 CAAU6380735 001 9341152 17-04-2 3 93443 50 17-04-23 9341148 17-04-23 9345855 17-0 4-23 93 85264 18-04-23 9384376 18-04-23 CAAU6380735 001 9418103 2 0-04-23 9422070 20-04-23 DELIVERY ADDRESS 9455 WA REHOUSE 9455 WEST WINGFOOT RD HOUSTON,TX 77041,USA HBL NO. 6630044074 CAAU6380735 001 HBL FILLED BY C ARRIER OR CUSTOMER. EXPE DITORS. SCAC CODE: (IF HBL FILL ED BY CUSTOMER): EXDO. MRSU6313272 001 T: 199141.50 KGS P.O.NO.41104937 (1804088 ) P.O.NO.411060 61 (1804157) IN VOCIE NO. INVOICE DT. NE T WT. MW/EX/23-24/0037 4/1 3/2023 22477.50 MW/EX/23-2 4/0040 4/14/2023 22502.00 MRSU6313272 001 MW/EX/23-24/0042 4/16/2023 22025.00 MW/EX/23-24/0044 4/16/2023 22096.00 MW/EX/2 3-24/0045 4/17/2023 21678.00 MW/EX/23-24/0046 4/18/202 3 22196.00 MW/EX/23-24/004 7 4/18/2023 22028.00 MW/E X/23-24/0048 4/19/2023 22020 MRSU6313272 001 .00 MW/EX/23-24/0051 4/20/ 2023 22119.00 S/B NO. D ATE 9 310121 15-04-23 9341152 17-04-23 9344350 17-04-23 9341148 17-04-23 MRSU6313272 001 9345855 17-04-23 938526 4 18-04-23 9384376 18-04-23 9418103 20-04 -23 942 2070 20-04-23 DELIVERY ADDRESS MRSU6313272 001 INVOCIE NO. INVOICE DT . NET WT. MW/EX/23-24/0037 4/13/2023 22477.50 MW/EX/ 23-24/0040 4/14/2023 22502.0 0 MW/EX/23-24/0042 4/16/20 23 22025.00 MW/EX/23-24/00 44 4/16/2023 22096.00 MW/ EX/23-24/0045 4/17/2023 2167 MRSU6313272 001 8.00 MW/EX/23-24/0046 4/18 /2023 22196.00 MW/EX/23-24 /0047 4/18/2023 22028.00 MW/EX/23-24/0048 4/19/2023 2 2020.00 MW/EX/23-24/0051 4 /20/2023 22119.00 S/B NO. DATE 9310121 15-04-23 MRSU6313272 001 9341152 17-04-2 3 93443 50 17-04-23 9341148 17-04-23 9345855 17-0 4-23 93 85264 18-04-23 9384376 18-04-23 MRSU6313272 001 9418103 2 0-04-23 9422070 20-04-23 DELIVERY ADDRESS 9455 WA REHOUSE 9455 WEST WINGFOOT RD HOUSTON,TX 77041,USA HBL NO. 6630044074 MRSU6313272 001 HBL FILLED BY C ARRIER OR CUSTOMER. EXPE DITORS. SCAC CODE: (IF HBL FILL ED BY CUSTOMER): EXDO. MRSU4452577 001 T: 199141.50 KGS P.O.NO.41104937 (1804088 ) P.O.NO.411060 61 (1804157) IN VOCIE NO. INVOICE DT. NE T WT. MW/EX/23-24/0037 4/1 3/2023 22477.50 MW/EX/23-2 4/0040 4/14/2023 22502.00 MRSU4452577 001 MW/EX/23-24/0042 4/16/2023 22025.00 MW/EX/23-24/0044 4/16/2023 22096.00 MW/EX/2 3-24/0045 4/17/2023 21678.00 MW/EX/23-24/0046 4/18/202 3 22196.00 MW/EX/23-24/004 7 4/18/2023 22028.00 MW/E X/23-24/0048 4/19/2023 22020 MRSU4452577 001 .00 MW/EX/23-24/0051 4/20/ 2023 22119.00 S/B NO. D ATE 9 310121 15-04-23 9341152 17-04-23 9344350 17-04-23 9341148 17-04-23 MRSU4452577 001 9345855 17-04-23 938526 4 18-04-23 9384376 18-04-23 9418103 20-04 -23 942 2070 20-04-23 DELIVERY ADDRESS MRSU4452577 001 INVOCIE NO. INVOICE DT . NET WT. MW/EX/23-24/0037 4/13/2023 22477.50 MW/EX/ 23-24/0040 4/14/2023 22502.0 0 MW/EX/23-24/0042 4/16/20 23 22025.00 MW/EX/23-24/00 44 4/16/2023 22096.00 MW/ EX/23-24/0045 4/17/2023 2167 MRSU4452577 001 8.00 MW/EX/23-24/0046 4/18 /2023 22196.00 MW/EX/23-24 /0047 4/18/2023 22028.00 MW/EX/23-24/0048 4/19/2023 2 2020.00 MW/EX/23-24/0051 4 /20/2023 22119.00 S/B NO. DATE 9310121 15-04-23 MRSU4452577 001 9341152 17-04-2 3 93443 50 17-04-23 9341148 17-04-23 9345855 17-0 4-23 93 85264 18-04-23 9384376 18-04-23 MRSU4452577 001 9418103 2 0-04-23 9422070 20-04-23 DELIVERY ADDRESS 9455 WA REHOUSE 9455 WEST WINGFOOT RD HOUSTON,TX 77041,USA HBL NO. 6630044074 MRSU4452577 001 HBL FILLED BY C ARRIER OR CUSTOMER. EXPE DITORS. SCAC CODE: (IF HBL FILL ED BY CUSTOMER): EXDO. | 🇮🇳IN | 🇺🇸US | 336 ROL |
| May 28, 2023 | PRO GLOSS TEXT TWO SIDES COATED PAPER PRODIGI TAL GLOSS TEXT, GLOSS COVER, SILK TEXT TWO SI DES COATED PAPER ORDER NO. : PR22110015 PR2 3020055 PR23020059 END USER:LINDENMEYR MUNRO E SW - HOUSTON 9565 WEST WINGFOOT, HOUSTON, T X 77041 CONTACT NAME: ADMIN EMAIL : 3PL .ATL@E3PL.COM & NICOLE 3PL.ATL@E3PL.COM | 🇹🇷TR | 🇺🇸US | 122 PKG |
| May 11, 2023 | BOXES DICED OF MANGO IN FRUIT JUICE CARTON 6 4 4OZ IN 44 PALLETS P.A. 2008.99.30.00 PO 506765 ITEM 792878 FDA REG 11445980514 SMLU7954522 001 HS CODE 2008.99 SERVICIO INLAND SHIP TO H-E-B (210)938-8000 (D-U-N-S+4 0079247567010 HOUSTON MULTI-ECHELON WHSE. 9604 W. WINGFOOT HOUSTON TX 77041 | 🇵🇪PE | 🇺🇸US | 5720 BOX |
| May 04, 2023 | 1674 Trays 1/4 ltr 113g NDW Mushrooms Sliced, Label HCF MUSHROOMS-STEM PCS 1120 Trays 1/2 ltr 227g NDW Mushrooms S&P, Label HCF MUSHROOMS-STEM PCS 135 Trays 1/4 ltr 113g NDW Mushrooms S&P, Label HEB MUSHROOMS Southern World wide TEMU3566255 001 9649 West Wingfoot RD Houston, TX 77041 USA | 🇳🇱NL | 🇺🇸US | 2929 TRY |
| May 04, 2023 | BOXES DICED OF MANGO IN FRUIT JUICE CARTON 6 4 4OZ IN 44 PALLETS P.A. 2008.99.30.00 PO. 506758 ITEM 792878 FDA REG 11445980514 TLLU4005310 001 HS CODE 2008.99 SERVICIO INLAND SHIP TO H-E-B (210)938-8000 (D-U-N-S+4 0079247567010) HOUSTON MULTI-ECHELON WHSE. 9604 W. WINGFOOT HOUSTON TX 77041 ------------------------------------ TLLU4005310 001 NOTIFY INFO PATRICIA COMPRES MARIA BERMUDEZ PH (786) 476-0700 FAX (786) 476-0706 EMAIL ACBOCEAN@ADVANCECUSTOMSBROKERS.COM | 🇵🇪PE | 🇺🇸US | 5720 BOX |
| May 04, 2023 | BOXES DICED OF MANGO IN FRUIT JUICE CARTON 6 4 4OZ IN 44 PALLETS P.A. 2008.99.30.00 PO. 506762 ITEM 792878 FDA REG 11445980514 BSIU8150832 001 HS CODE 2008.99 SERVICIO INLAND SHIP TO H-E-B (210)938-8000 (D-U-N-S+4 0079247567010) HOUSTON MULTI-ECHELON WHSE. 9604 W. WINGFOOT HOUSTON TX 77041 | 🇵🇪PE | 🇺🇸US | 5720 BOX |
| May 04, 2023 | BOXES DICED OF MANGO IN FRUIT JUICE CARTON 6 4 4OZ IN 44 PALLETS P.A. 2008.99.30.00 PO. 506763 ITEM 792878 FDA REG 11445980514 SMLU4606930 001 HS CODE 2008.99 SERVICIO INLAND SHIP TO H-E-B (210)938-8000 (D-U-N-S+4 0079247567010) HOUSTON MULTI-ECHELON WHSE. 9604 W. WINGFOOT HOUSTON TX 77041 | 🇵🇪PE | 🇺🇸US | 5720 BOX |
| May 02, 2023 | PRO GLOSS TEXT, GLOSS COVER TWO SIDES COATED PAPER PRODIGITAL GLOSS TEXT TWO SIDES COATED PAPER ORDER NO. : PR23020055 PR22110015 EN D USER:LINDENMEYR MUNROE SW - HOUSTON 9565 WE ST WINGFOOT, HOUSTON, TX 77041 CONTACT NAM E: ADMIN EMAIL : 3PL.ATL@E3PL.COM & NICOLE 3PL.ATL@E3PL.COM | 🇹🇷TR | 🇺🇸US | 32 PKG |
| Apr 25, 2023 | WOVEN FABRIC, NOS 12X40H C FCL SAID TO CONT AIN TO TAL : 440 ROLLS PP WOVEN FABRIC H.S.CODE :540720 0000 NT.WT./KGS 266507 . 00 P.O.NO.41104937 (180 4088) DELIVERY AD DRESS 9455 WAREHOUSE 9455 WEST WINGFOOT RD HOUSTON,TX 77041,USA INVOCIE NO. INVOICE DT. NET WT. MW/EX/22-23/0749 2/28/20 23 220 | 🇮🇳IN | 🇺🇸US | 440 ROL |
| Apr 02, 2023 | 2097 Trays 1/4 ltr 113g NDW Mushrooms Sliced, Label HCF MUSHROOMS-STEM PCS 840 Trays 1/2 ltr 227g NDW Mushrooms S&P, Label HCF MUSHROOMS-STEM PCS Delivery address: CSNU1101952 001 Southern World wide 9649 West Wingfoot RD Houston, TX 77041 USA | 🇳🇱NL | 🇺🇸US | 2937 TRY |
| Apr 01, 2023 | PRO GLOSS COVER TWO SIDES COAT ED PAPER - ORDER NO. : PR2 2120052 PR23010041 -END US ER:LINDENMEYR MUNROE SW - HOUS TON 9565 WEST WINGFOOT, HOUS TON, TX 77041 ---EMAIL : 3PL .ATL@E3PL.COM & NICOLE 3PL.ATL | 🇰🇷KR | 🇺🇸US | 480 PKG |
| Mar 23, 2023 | PRO GLOSS TEXT, GLOSS COVER, SILK TEXT TWO SIDES COATED PA PER PRODIGITAL GLOSS TEXT, G LOSS COVER TWO SIDES COATED PAPER NEO KNIGHT C2S DIGITAL - ORDER NO. : PR22110015 PR23010041 PR22110016 PR MSKU5406533 001 22120052 -END USER:LINDENMEY R MUNROE SW - HOUSTON 9565 W EST WINGFOOT, HOUSTON, TX 7704 1 -- CONTACT NAME: ADMIN -- -EMAIL : 3PL.ATL@E3PL.COM & NI COLE 3PL.ATL@E3PL.COM PONU0252775 001 22120052 -END USER:LINDENMEY R MUNROE SW - HOUSTON 9565 W EST WINGFOOT, HOUSTON, TX 7704 1 -- CONTACT NAME: ADMIN -- -EMAIL : 3PL.ATL@E3PL.COM & NI COLE 3PL.ATL@E3PL.COM TEMU4712565 001 22120052 -END USER:LINDENMEY R MUNROE SW - HOUSTON 9565 W EST WINGFOOT, HOUSTON, TX 7704 1 -- CONTACT NAME: ADMIN -- -EMAIL : 3PL.ATL@E3PL.COM & NI COLE 3PL.ATL@E3PL.COM MSKU3157848 001 22120052 -END USER:LINDENMEY R MUNROE SW - HOUSTON 9565 W EST WINGFOOT, HOUSTON, TX 7704 1 -- CONTACT NAME: ADMIN -- -EMAIL : 3PL.ATL@E3PL.COM & NI COLE 3PL.ATL@E3PL.COM MRKU8576486 001 22120052 -END USER:LINDENMEY R MUNROE SW - HOUSTON 9565 W EST WINGFOOT, HOUSTON, TX 7704 1 -- CONTACT NAME: ADMIN -- -EMAIL : 3PL.ATL@E3PL.COM & NI COLE 3PL.ATL@E3PL.COM MRKU9716896 001 22120052 -END USER:LINDENMEY R MUNROE SW - HOUSTON 9565 W EST WINGFOOT, HOUSTON, TX 7704 1 -- CONTACT NAME: ADMIN -- -EMAIL : 3PL.ATL@E3PL.COM & NI COLE 3PL.ATL@E3PL.COM | 🇰🇷KR | 🇺🇸US | 400 PKG |
| Mar 19, 2023 | PRO GLOSS TEXT, GLOSS COVER, SILK TEXT TWO SIDES COATED PA PER NEO KNIGHT C2S DIGITAL NEO KNIGHT C1S DIGITAL - OR DER NO. : PR22110016 PR221 20052 PR23010041 -END USER :LINDENMEYR MUNROE SW - HOUSTO MSKU5063497 001 N 9565 WEST WINGFOOT, HOUSTO N, TX 77041 ---EMAIL : 3PL.A TL@E3PL.COM & NICOLE 3PL.ATL@E 3PL.COM MSKU3293994 001 N 9565 WEST WINGFOOT, HOUSTO N, TX 77041 ---EMAIL : 3PL.A TL@E3PL.COM & NICOLE 3PL.ATL@E 3PL.COM MSKU2779889 001 N 9565 WEST WINGFOOT, HOUSTO N, TX 77041 ---EMAIL : 3PL.A TL@E3PL.COM & NICOLE 3PL.ATL@E 3PL.COM MSKU3326001 001 N 9565 WEST WINGFOOT, HOUSTO N, TX 77041 ---EMAIL : 3PL.A TL@E3PL.COM & NICOLE 3PL.ATL@E 3PL.COM | 🇰🇷KR | 🇺🇸US | 246 PKG |
| Mar 19, 2023 | PRO GLOSS TEXT TWO SIDES COATE D PAPER NEO C1S LABEL (ONE SIDE COATED PAPER) - ORDER NO. : PR22100182 PR2211001 0 PR22120054 -END USER:LIN DENMEYR MUNROE SW - HOUSTON 9565 WEST WINGFOOT, HOUSTON, T MRKU9689825 001 X 77041 ---EMAIL : 3PL.ATL@E 3PL.COM & NICOLE 3PL.ATL@E3PL. COM | 🇰🇷KR | 🇺🇸US | 60 PKG |
| Mar 16, 2023 | WOVEN FABRIC, NOS 10 X40HC F CL SAID TO CONTAIN 351 ROLLS PP WOVEN FABRIC H.S.CODE :5 40720000 NET WT: 221450.50 K GS P.O.NO.41104937 (1804088) P.O.NO.41105025 (1804101) INVOCIE NO INVOICE DT. MRSU5216597 001 MW/EX/22-23/0644 1/20/2023 MW/EX/22-23/0645 1/21/2023 MW/EX/22-23/0646 1/21/2023 MW/EX/22-23/0648 1/22/2023 MW/EX/22-23/0650 1/23/2023 MW/EX/22-23/0651 1/23/2023 MW/EX/22-23/0652 1/23/2023 MW/EX/22-23/0655 1/24/2023 MRSU5216597 001 MW/EX/22-23/0657 1/25/2023 MW/EX/22-23/0658 1/26/2023 S/B NO.7161706,DATE:21-01-2 3 S/B NO.7165133,DATE:21-01- 23 S/B NO.7169015,DATE:21-01 -23 S/B NO.7191632,DATE:23-0 1-23 S/B NO.7193618,DATE:23- 01-23 S/B NO.7205635,DATE:23 MRSU5216597 001 -01-23 S/B NO.7205649,DATE:2 3-01-23 S/B NO.7238253,DATE: 24-01-23 S/B NO.7279105,DATE :26-01-23 S/B NO.7279106,DAT E:26-01-23 . DELIVERY ADDR ESS MAYUR WOVENS USA LLC 9 455 WAREHOUSE WEST WINGFOOT RO AD HOUSTON, TX 77041 UNITE MRSU5216597 001 D STATES . HBL NO. XXXXXXX XX AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. SCAC CODE: (IF HBL FILLED BY CUSTO MER): EXDO. SPOT: MAEUTBAD 2023 FF=AMD8031697 FRE IGHT COLLECT MRKU5842638 440 0 32 PK CY/CY 22510 KGM 65 MT MRSU5216597 001 Q 224581005 TCKU7914518 4400 4 0 PK CY/CY 22027 KGM 65 MTQ 2 24581005 MIEU3056774 4400 32 PK CY/CY 22722 KGM 65 MTQ 22 4581005 MRSU4993144 4400 37 PK CY/CY 22373.5 KGM 65 MTQ 224 581005 MRKU5205579 4400 31 P K CY/CY 22400 KGM 65 MTQ 2245 MRSU5216597 001 81005 CAAU5943074 4400 40 PK CY/CY 22819 KGM 65 MTQ 2245810 05 TRHU8429958 4400 32 PK C Y/CY 22754 KGM 65 MTQ 22458100 5 MRSU5960799 4400 35 PK CY/C Y 22308.5 KGM 65 MTQ 224581005 MRSU5216597 4400 32 PK CY/ CY 22672 KGM 65 MTQ 224581005 MRSU5216597 001 TRHU6308751 4400 40 PK CY/CY 22299 KGM 65 MTQ 224581005 TRHU6308751 001 MW/EX/22-23/0644 1/20/2023 MW/EX/22-23/0645 1/21/2023 MW/EX/22-23/0646 1/21/2023 MW/EX/22-23/0648 1/22/2023 MW/EX/22-23/0650 1/23/2023 MW/EX/22-23/0651 1/23/2023 MW/EX/22-23/0652 1/23/2023 MW/EX/22-23/0655 1/24/2023 TRHU6308751 001 MW/EX/22-23/0657 1/25/2023 MW/EX/22-23/0658 1/26/2023 S/B NO.7161706,DATE:21-01-2 3 S/B NO.7165133,DATE:21-01- 23 S/B NO.7169015,DATE:21-01 -23 S/B NO.7191632,DATE:23-0 1-23 S/B NO.7193618,DATE:23- 01-23 S/B NO.7205635,DATE:23 TRHU6308751 001 -01-23 S/B NO.7205649,DATE:2 3-01-23 S/B NO.7238253,DATE: 24-01-23 S/B NO.7279105,DATE :26-01-23 S/B NO.7279106,DAT E:26-01-23 . DELIVERY ADDR ESS MAYUR WOVENS USA LLC 9 455 WAREHOUSE WEST WINGFOOT RO AD HOUSTON, TX 77041 UNITE TRHU6308751 001 D STATES . HBL NO. XXXXXXX XX AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. SCAC CODE: (IF HBL FILLED BY CUSTO MER): EXDO. SPOT: MAEUTBAD 2023 FF=AMD8031697 FRE IGHT COLLECT MRKU5842638 440 0 32 PK CY/CY 22510 KGM 65 MT TRHU6308751 001 Q 224581005 TCKU7914518 4400 4 0 PK CY/CY 22027 KGM 65 MTQ 2 24581005 MIEU3056774 4400 32 PK CY/CY 22722 KGM 65 MTQ 22 4581005 MRSU4993144 4400 37 PK CY/CY 22373.5 KGM 65 MTQ 224 581005 MRKU5205579 4400 31 P K CY/CY 22400 KGM 65 MTQ 2245 TRHU6308751 001 81005 CAAU5943074 4400 40 PK CY/CY 22819 KGM 65 MTQ 2245810 05 TRHU8429958 4400 32 PK C Y/CY 22754 KGM 65 MTQ 22458100 5 MRSU5960799 4400 35 PK CY/C Y 22308.5 KGM 65 MTQ 224581005 MRSU5216597 4400 32 PK CY/ CY 22672 KGM 65 MTQ 224581005 TRHU6308751 001 TRHU6308751 4400 40 PK CY/CY 22299 KGM 65 MTQ 224581005 MIEU3056774 001 MW/EX/22-23/0644 1/20/2023 MW/EX/22-23/0645 1/21/2023 MW/EX/22-23/0646 1/21/2023 MW/EX/22-23/0648 1/22/2023 MW/EX/22-23/0650 1/23/2023 MW/EX/22-23/0651 1/23/2023 MW/EX/22-23/0652 1/23/2023 MW/EX/22-23/0655 1/24/2023 MIEU3056774 001 MW/EX/22-23/0657 1/25/2023 MW/EX/22-23/0658 1/26/2023 S/B NO.7161706,DATE:21-01-2 3 S/B NO.7165133,DATE:21-01- 23 S/B NO.7169015,DATE:21-01 -23 S/B NO.7191632,DATE:23-0 1-23 S/B NO.7193618,DATE:23- 01-23 S/B NO.7205635,DATE:23 MIEU3056774 001 -01-23 S/B NO.7205649,DATE:2 3-01-23 S/B NO.7238253,DATE: 24-01-23 S/B NO.7279105,DATE :26-01-23 S/B NO.7279106,DAT E:26-01-23 . DELIVERY ADDR ESS MAYUR WOVENS USA LLC 9 455 WAREHOUSE WEST WINGFOOT RO AD HOUSTON, TX 77041 UNITE MIEU3056774 001 D STATES . HBL NO. XXXXXXX XX AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. SCAC CODE: (IF HBL FILLED BY CUSTO MER): EXDO. SPOT: MAEUTBAD 2023 FF=AMD8031697 FRE IGHT COLLECT MRKU5842638 440 0 32 PK CY/CY 22510 KGM 65 MT MIEU3056774 001 Q 224581005 TCKU7914518 4400 4 0 PK CY/CY 22027 KGM 65 MTQ 2 24581005 MIEU3056774 4400 32 PK CY/CY 22722 KGM 65 MTQ 22 4581005 MRSU4993144 4400 37 PK CY/CY 22373.5 KGM 65 MTQ 224 581005 MRKU5205579 4400 31 P K CY/CY 22400 KGM 65 MTQ 2245 MIEU3056774 001 81005 CAAU5943074 4400 40 PK CY/CY 22819 KGM 65 MTQ 2245810 05 TRHU8429958 4400 32 PK C Y/CY 22754 KGM 65 MTQ 22458100 5 MRSU5960799 4400 35 PK CY/C Y 22308.5 KGM 65 MTQ 224581005 MRSU5216597 4400 32 PK CY/ CY 22672 KGM 65 MTQ 224581005 MIEU3056774 001 TRHU6308751 4400 40 PK CY/CY 22299 KGM 65 MTQ 224581005 MRKU5842638 001 MW/EX/22-23/0644 1/20/2023 MW/EX/22-23/0645 1/21/2023 MW/EX/22-23/0646 1/21/2023 MW/EX/22-23/0648 1/22/2023 MW/EX/22-23/0650 1/23/2023 MW/EX/22-23/0651 1/23/2023 MW/EX/22-23/0652 1/23/2023 MW/EX/22-23/0655 1/24/2023 MRKU5842638 001 MW/EX/22-23/0657 1/25/2023 MW/EX/22-23/0658 1/26/2023 S/B NO.7161706,DATE:21-01-2 3 S/B NO.7165133,DATE:21-01- 23 S/B NO.7169015,DATE:21-01 -23 S/B NO.7191632,DATE:23-0 1-23 S/B NO.7193618,DATE:23- 01-23 S/B NO.7205635,DATE:23 MRKU5842638 001 -01-23 S/B NO.7205649,DATE:2 3-01-23 S/B NO.7238253,DATE: 24-01-23 S/B NO.7279105,DATE :26-01-23 S/B NO.7279106,DAT E:26-01-23 . DELIVERY ADDR ESS MAYUR WOVENS USA LLC 9 455 WAREHOUSE WEST WINGFOOT RO AD HOUSTON, TX 77041 UNITE MRKU5842638 001 D STATES . HBL NO. XXXXXXX XX AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. SCAC CODE: (IF HBL FILLED BY CUSTO MER): EXDO. SPOT: MAEUTBAD 2023 FF=AMD8031697 FRE IGHT COLLECT MRKU5842638 440 0 32 PK CY/CY 22510 KGM 65 MT MRKU5842638 001 Q 224581005 TCKU7914518 4400 4 0 PK CY/CY 22027 KGM 65 MTQ 2 24581005 MIEU3056774 4400 32 PK CY/CY 22722 KGM 65 MTQ 22 4581005 MRSU4993144 4400 37 PK CY/CY 22373.5 KGM 65 MTQ 224 581005 MRKU5205579 4400 31 P K CY/CY 22400 KGM 65 MTQ 2245 MRKU5842638 001 81005 CAAU5943074 4400 40 PK CY/CY 22819 KGM 65 MTQ 2245810 05 TRHU8429958 4400 32 PK C Y/CY 22754 KGM 65 MTQ 22458100 5 MRSU5960799 4400 35 PK CY/C Y 22308.5 KGM 65 MTQ 224581005 MRSU5216597 4400 32 PK CY/ CY 22672 KGM 65 MTQ 224581005 MRKU5842638 001 TRHU6308751 4400 40 PK CY/CY 22299 KGM 65 MTQ 224581005 TRHU8429958 001 MW/EX/22-23/0644 1/20/2023 MW/EX/22-23/0645 1/21/2023 MW/EX/22-23/0646 1/21/2023 MW/EX/22-23/0648 1/22/2023 MW/EX/22-23/0650 1/23/2023 MW/EX/22-23/0651 1/23/2023 MW/EX/22-23/0652 1/23/2023 MW/EX/22-23/0655 1/24/2023 TRHU8429958 001 MW/EX/22-23/0657 1/25/2023 MW/EX/22-23/0658 1/26/2023 S/B NO.7161706,DATE:21-01-2 3 S/B NO.7165133,DATE:21-01- 23 S/B NO.7169015,DATE:21-01 -23 S/B NO.7191632,DATE:23-0 1-23 S/B NO.7193618,DATE:23- 01-23 S/B NO.7205635,DATE:23 TRHU8429958 001 -01-23 S/B NO.7205649,DATE:2 3-01-23 S/B NO.7238253,DATE: 24-01-23 S/B NO.7279105,DATE :26-01-23 S/B NO.7279106,DAT E:26-01-23 . DELIVERY ADDR ESS MAYUR WOVENS USA LLC 9 455 WAREHOUSE WEST WINGFOOT RO AD HOUSTON, TX 77041 UNITE TRHU8429958 001 D STATES . HBL NO. XXXXXXX XX AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. SCAC CODE: (IF HBL FILLED BY CUSTO MER): EXDO. SPOT: MAEUTBAD 2023 FF=AMD8031697 FRE IGHT COLLECT MRKU5842638 440 0 32 PK CY/CY 22510 KGM 65 MT TRHU8429958 001 Q 224581005 TCKU7914518 4400 4 0 PK CY/CY 22027 KGM 65 MTQ 2 24581005 MIEU3056774 4400 32 PK CY/CY 22722 KGM 65 MTQ 22 4581005 MRSU4993144 4400 37 PK CY/CY 22373.5 KGM 65 MTQ 224 581005 MRKU5205579 4400 31 P K CY/CY 22400 KGM 65 MTQ 2245 TRHU8429958 001 81005 CAAU5943074 4400 40 PK CY/CY 22819 KGM 65 MTQ 2245810 05 TRHU8429958 4400 32 PK C Y/CY 22754 KGM 65 MTQ 22458100 5 MRSU5960799 4400 35 PK CY/C Y 22308.5 KGM 65 MTQ 224581005 MRSU5216597 4400 32 PK CY/ CY 22672 KGM 65 MTQ 224581005 TRHU8429958 001 TRHU6308751 4400 40 PK CY/CY 22299 KGM 65 MTQ 224581005 MRKU5205579 001 MW/EX/22-23/0644 1/20/2023 MW/EX/22-23/0645 1/21/2023 MW/EX/22-23/0646 1/21/2023 MW/EX/22-23/0648 1/22/2023 MW/EX/22-23/0650 1/23/2023 MW/EX/22-23/0651 1/23/2023 MW/EX/22-23/0652 1/23/2023 MW/EX/22-23/0655 1/24/2023 MRKU5205579 001 MW/EX/22-23/0657 1/25/2023 MW/EX/22-23/0658 1/26/2023 S/B NO.7161706,DATE:21-01-2 3 S/B NO.7165133,DATE:21-01- 23 S/B NO.7169015,DATE:21-01 -23 S/B NO.7191632,DATE:23-0 1-23 S/B NO.7193618,DATE:23- 01-23 S/B NO.7205635,DATE:23 MRKU5205579 001 -01-23 S/B NO.7205649,DATE:2 3-01-23 S/B NO.7238253,DATE: 24-01-23 S/B NO.7279105,DATE :26-01-23 S/B NO.7279106,DAT E:26-01-23 . DELIVERY ADDR ESS MAYUR WOVENS USA LLC 9 455 WAREHOUSE WEST WINGFOOT RO AD HOUSTON, TX 77041 UNITE MRKU5205579 001 D STATES . HBL NO. XXXXXXX XX AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. SCAC CODE: (IF HBL FILLED BY CUSTO MER): EXDO. SPOT: MAEUTBAD 2023 FF=AMD8031697 FRE IGHT COLLECT MRKU5842638 440 0 32 PK CY/CY 22510 KGM 65 MT MRKU5205579 001 Q 224581005 TCKU7914518 4400 4 0 PK CY/CY 22027 KGM 65 MTQ 2 24581005 MIEU3056774 4400 32 PK CY/CY 22722 KGM 65 MTQ 22 4581005 MRSU4993144 4400 37 PK CY/CY 22373.5 KGM 65 MTQ 224 581005 MRKU5205579 4400 31 P K CY/CY 22400 KGM 65 MTQ 2245 MRKU5205579 001 81005 CAAU5943074 4400 40 PK CY/CY 22819 KGM 65 MTQ 2245810 05 TRHU8429958 4400 32 PK C Y/CY 22754 KGM 65 MTQ 22458100 5 MRSU5960799 4400 35 PK CY/C Y 22308.5 KGM 65 MTQ 224581005 MRSU5216597 4400 32 PK CY/ CY 22672 KGM 65 MTQ 224581005 MRKU5205579 001 TRHU6308751 4400 40 PK CY/CY 22299 KGM 65 MTQ 224581005 TCKU7914518 001 MW/EX/22-23/0644 1/20/2023 MW/EX/22-23/0645 1/21/2023 MW/EX/22-23/0646 1/21/2023 MW/EX/22-23/0648 1/22/2023 MW/EX/22-23/0650 1/23/2023 MW/EX/22-23/0651 1/23/2023 MW/EX/22-23/0652 1/23/2023 MW/EX/22-23/0655 1/24/2023 TCKU7914518 001 MW/EX/22-23/0657 1/25/2023 MW/EX/22-23/0658 1/26/2023 S/B NO.7161706,DATE:21-01-2 3 S/B NO.7165133,DATE:21-01- 23 S/B NO.7169015,DATE:21-01 -23 S/B NO.7191632,DATE:23-0 1-23 S/B NO.7193618,DATE:23- 01-23 S/B NO.7205635,DATE:23 TCKU7914518 001 -01-23 S/B NO.7205649,DATE:2 3-01-23 S/B NO.7238253,DATE: 24-01-23 S/B NO.7279105,DATE :26-01-23 S/B NO.7279106,DAT E:26-01-23 . DELIVERY ADDR ESS MAYUR WOVENS USA LLC 9 455 WAREHOUSE WEST WINGFOOT RO AD HOUSTON, TX 77041 UNITE TCKU7914518 001 D STATES . HBL NO. XXXXXXX XX AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. SCAC CODE: (IF HBL FILLED BY CUSTO MER): EXDO. SPOT: MAEUTBAD 2023 FF=AMD8031697 FRE IGHT COLLECT MRKU5842638 440 0 32 PK CY/CY 22510 KGM 65 MT TCKU7914518 001 Q 224581005 TCKU7914518 4400 4 0 PK CY/CY 22027 KGM 65 MTQ 2 24581005 MIEU3056774 4400 32 PK CY/CY 22722 KGM 65 MTQ 22 4581005 MRSU4993144 4400 37 PK CY/CY 22373.5 KGM 65 MTQ 224 581005 MRKU5205579 4400 31 P K CY/CY 22400 KGM 65 MTQ 2245 TCKU7914518 001 81005 CAAU5943074 4400 40 PK CY/CY 22819 KGM 65 MTQ 2245810 05 TRHU8429958 4400 32 PK C Y/CY 22754 KGM 65 MTQ 22458100 5 MRSU5960799 4400 35 PK CY/C Y 22308.5 KGM 65 MTQ 224581005 MRSU5216597 4400 32 PK CY/ CY 22672 KGM 65 MTQ 224581005 TCKU7914518 001 TRHU6308751 4400 40 PK CY/CY 22299 KGM 65 MTQ 224581005 MRSU4993144 001 MW/EX/22-23/0644 1/20/2023 MW/EX/22-23/0645 1/21/2023 MW/EX/22-23/0646 1/21/2023 MW/EX/22-23/0648 1/22/2023 MW/EX/22-23/0650 1/23/2023 MW/EX/22-23/0651 1/23/2023 MW/EX/22-23/0652 1/23/2023 MW/EX/22-23/0655 1/24/2023 MRSU4993144 001 MW/EX/22-23/0657 1/25/2023 MW/EX/22-23/0658 1/26/2023 S/B NO.7161706,DATE:21-01-2 3 S/B NO.7165133,DATE:21-01- 23 S/B NO.7169015,DATE:21-01 -23 S/B NO.7191632,DATE:23-0 1-23 S/B NO.7193618,DATE:23- 01-23 S/B NO.7205635,DATE:23 MRSU4993144 001 -01-23 S/B NO.7205649,DATE:2 3-01-23 S/B NO.7238253,DATE: 24-01-23 S/B NO.7279105,DATE :26-01-23 S/B NO.7279106,DAT E:26-01-23 . DELIVERY ADDR ESS MAYUR WOVENS USA LLC 9 455 WAREHOUSE WEST WINGFOOT RO AD HOUSTON, TX 77041 UNITE MRSU4993144 001 D STATES . HBL NO. XXXXXXX XX AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. SCAC CODE: (IF HBL FILLED BY CUSTO MER): EXDO. SPOT: MAEUTBAD 2023 FF=AMD8031697 FRE IGHT COLLECT MRKU5842638 440 0 32 PK CY/CY 22510 KGM 65 MT MRSU4993144 001 Q 224581005 TCKU7914518 4400 4 0 PK CY/CY 22027 KGM 65 MTQ 2 24581005 MIEU3056774 4400 32 PK CY/CY 22722 KGM 65 MTQ 22 4581005 MRSU4993144 4400 37 PK CY/CY 22373.5 KGM 65 MTQ 224 581005 MRKU5205579 4400 31 P K CY/CY 22400 KGM 65 MTQ 2245 MRSU4993144 001 81005 CAAU5943074 4400 40 PK CY/CY 22819 KGM 65 MTQ 2245810 05 TRHU8429958 4400 32 PK C Y/CY 22754 KGM 65 MTQ 22458100 5 MRSU5960799 4400 35 PK CY/C Y 22308.5 KGM 65 MTQ 224581005 MRSU5216597 4400 32 PK CY/ CY 22672 KGM 65 MTQ 224581005 MRSU4993144 001 TRHU6308751 4400 40 PK CY/CY 22299 KGM 65 MTQ 224581005 MRSU5960799 001 MW/EX/22-23/0644 1/20/2023 MW/EX/22-23/0645 1/21/2023 MW/EX/22-23/0646 1/21/2023 MW/EX/22-23/0648 1/22/2023 MW/EX/22-23/0650 1/23/2023 MW/EX/22-23/0651 1/23/2023 MW/EX/22-23/0652 1/23/2023 MW/EX/22-23/0655 1/24/2023 MRSU5960799 001 MW/EX/22-23/0657 1/25/2023 MW/EX/22-23/0658 1/26/2023 S/B NO.7161706,DATE:21-01-2 3 S/B NO.7165133,DATE:21-01- 23 S/B NO.7169015,DATE:21-01 -23 S/B NO.7191632,DATE:23-0 1-23 S/B NO.7193618,DATE:23- 01-23 S/B NO.7205635,DATE:23 MRSU5960799 001 -01-23 S/B NO.7205649,DATE:2 3-01-23 S/B NO.7238253,DATE: 24-01-23 S/B NO.7279105,DATE :26-01-23 S/B NO.7279106,DAT E:26-01-23 . DELIVERY ADDR ESS MAYUR WOVENS USA LLC 9 455 WAREHOUSE WEST WINGFOOT RO AD HOUSTON, TX 77041 UNITE MRSU5960799 001 D STATES . HBL NO. XXXXXXX XX AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. SCAC CODE: (IF HBL FILLED BY CUSTO MER): EXDO. SPOT: MAEUTBAD 2023 FF=AMD8031697 FRE IGHT COLLECT MRKU5842638 440 0 32 PK CY/CY 22510 KGM 65 MT MRSU5960799 001 Q 224581005 TCKU7914518 4400 4 0 PK CY/CY 22027 KGM 65 MTQ 2 24581005 MIEU3056774 4400 32 PK CY/CY 22722 KGM 65 MTQ 22 4581005 MRSU4993144 4400 37 PK CY/CY 22373.5 KGM 65 MTQ 224 581005 MRKU5205579 4400 31 P K CY/CY 22400 KGM 65 MTQ 2245 MRSU5960799 001 81005 CAAU5943074 4400 40 PK CY/CY 22819 KGM 65 MTQ 2245810 05 TRHU8429958 4400 32 PK C Y/CY 22754 KGM 65 MTQ 22458100 5 MRSU5960799 4400 35 PK CY/C Y 22308.5 KGM 65 MTQ 224581005 MRSU5216597 4400 32 PK CY/ CY 22672 KGM 65 MTQ 224581005 MRSU5960799 001 TRHU6308751 4400 40 PK CY/CY 22299 KGM 65 MTQ 224581005 CAAU5943074 001 MW/EX/22-23/0644 1/20/2023 MW/EX/22-23/0645 1/21/2023 MW/EX/22-23/0646 1/21/2023 MW/EX/22-23/0648 1/22/2023 MW/EX/22-23/0650 1/23/2023 MW/EX/22-23/0651 1/23/2023 MW/EX/22-23/0652 1/23/2023 MW/EX/22-23/0655 1/24/2023 CAAU5943074 001 MW/EX/22-23/0657 1/25/2023 MW/EX/22-23/0658 1/26/2023 S/B NO.7161706,DATE:21-01-2 3 S/B NO.7165133,DATE:21-01- 23 S/B NO.7169015,DATE:21-01 -23 S/B NO.7191632,DATE:23-0 1-23 S/B NO.7193618,DATE:23- 01-23 S/B NO.7205635,DATE:23 CAAU5943074 001 -01-23 S/B NO.7205649,DATE:2 3-01-23 S/B NO.7238253,DATE: 24-01-23 S/B NO.7279105,DATE :26-01-23 S/B NO.7279106,DAT E:26-01-23 . DELIVERY ADDR ESS MAYUR WOVENS USA LLC 9 455 WAREHOUSE WEST WINGFOOT RO AD HOUSTON, TX 77041 UNITE CAAU5943074 001 D STATES . HBL NO. XXXXXXX XX AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. SCAC CODE: (IF HBL FILLED BY CUSTO MER): EXDO. SPOT: MAEUTBAD 2023 FF=AMD8031697 FRE IGHT COLLECT MRKU5842638 440 0 32 PK CY/CY 22510 KGM 65 MT CAAU5943074 001 Q 224581005 TCKU7914518 4400 4 0 PK CY/CY 22027 KGM 65 MTQ 2 24581005 MIEU3056774 4400 32 PK CY/CY 22722 KGM 65 MTQ 22 4581005 MRSU4993144 4400 37 PK CY/CY 22373.5 KGM 65 MTQ 224 581005 MRKU5205579 4400 31 P K CY/CY 22400 KGM 65 MTQ 2245 CAAU5943074 001 81005 CAAU5943074 4400 40 PK CY/CY 22819 KGM 65 MTQ 2245810 05 TRHU8429958 4400 32 PK C Y/CY 22754 KGM 65 MTQ 22458100 5 MRSU5960799 4400 35 PK CY/C Y 22308.5 KGM 65 MTQ 224581005 MRSU5216597 4400 32 PK CY/ CY 22672 KGM 65 MTQ 224581005 CAAU5943074 001 TRHU6308751 4400 40 PK CY/CY 22299 KGM 65 MTQ 224581005 | 🇮🇳IN | 🇺🇸US | 351 ROL |
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