Tag: xmo

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Key Insights

Importers

13

Exporters

12

Import Countries

1

Export Countries

11

This tag is associated with 13 importers and 12 exporters, spanning 1 importing countries and 11 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to xmo.

Recent Shipments

DateCargoOriginDestinationQuantity
Jul 27, 2024
BED FRAME HEADBOARD IRON BED FRAME EMAIL:XMO P06@TPL.LTD
🇺🇸US
643 CTN
Jul 23, 2024
RL-FR-BR 1.500X13.500 PKT RL-FR-BR 1.500X30.0 00 PKT RL-FR-BR 1.500X36.000 PKT RL-FR-BR 1.5 00X39.000 PKT RL-FR-BR 1.500X45.000 PKT RL-FR -BR 1.500X9.000 PKT RL-FR-BR 11.000X33.000 PK T ST-FR-BR 3.000X24.000 PKT ST-FR-BR 3.000X27 .000 PKT BL-FR-406G-BR 0.800X1.500X15.000 XMO LD BL-FR-406G-BR 0.800X1.500X23.500 XMOLD BL- TIIU4330010 001 FR-562G-BR 0.800X1.500X85.500 XMOLD BL-FR-BR 0.800X2.213X36.000 XMOLD-WA BL-FR-562G-BR 0.8 00X3.000X85.500 XMOLD RL-FR-BR 1.500X12.000 P KT-DK RL-FR-BR 1.500X15.000 PKT-DK RL-FR-BR 1 .500X18.000 PKT-DK RL-FR-BR 1.500X21.000 PKT- DK RL-FR-BR 1.500X24.000 PKT-DK RL-FR-BR 1.50 0X27.000 PKT-DK RL-FR-BR 1.500X33.000 PKT-DK ST-FR-BR 3.000X20.500 PKT-DK BL-FR-406G-BR 0. TIIU4330010 001 800X1.500X27.000 XMOLD-DK BL-FR-406G-BR 0.800 X1.500X30.000 XMOLD-DK BL-FR-406G-BR 0.800X1. 500X36.000 XMOLD-DK BL-FR-406G-BR 0.800X1.500 X42.000 XMOLD-DK RL-FR-BR 1.500X57.000 PKT HS CODE : 4407.96.0013 CENTURY DISTRIBUTION SYS TEMS, INC. (A CONSOLIDATOR) ON BEHALF OF (SIA KRAUSS) PO#497937-9 FREIGHT COLLECT
🇱🇻LV
🇺🇸US
47 CTN
Jul 11, 2024
KNITTED SWEATER, GPS DEVICE COMPONENTS PN 86917-25 (DWG: ISO- 1321 REV PL. D) CABLE, OVERMOLD, 6 FLLTE, XMO TXC, LMR-200,25 FEET (MADE OF BRASS, PVC, ABS, FPE), FILLING MACHINE, CAPPING MACHINE,LABELING MACHINE, SZLU9494822 001 COLLECTING TABLE, STAINLESS STEEL BALL VALVE, PARTS OF VALVE (SEAT, DISC,COVER,BODY), FRAME CASTING, PRINTED PROBE BODY, PVC TUBING SET, VALVES, BRACKET, AGRICULTURAL PIVOT IRRIGATION EQUIPMENT COMPONENTS S/C NO:24-4511 N/A:FAK PSW
🇨🇳CN
🇺🇸US
335 PKG
Jul 02, 2024
... MRKU2286290 001 AR PACKAGE MADE OF WOODEN MA TERIAL?: YES WOOD PALLETS WI TH HEAT TREATMENT. PO: PP 00037047 1 CONTAINER OF 40 H C SLAC 9,216 PIECES INTO 36 PACKAGES OF TAEDA PINE: 36 PAC KAGES OF MOULDING PO: PP0 0037048 1 CONTAINER OF 40 HC MRKU2286290 001 SLAC 9,124 PIECES INTO 36 P ACKAGES OF TAEDA PINE: 36 PACK AGES OF MOULDING PO: PP00 037050 1 CONTAINER OF 40 HC SLAC 9,339 PIECES INTO 36 PA CKAGES OF TAEDA PINE: 36 PACKA GES OF MOULDING PO: PP000 37049 1 CONTAINER OF 40 HC S MRKU2286290 001 LAC 11,246 PIECES INTO 36 PA CKAGES OF TAEDA PINE: 36 PACKA GES OF MOULDING NCM: 4409 1000 HTS: 4409104090 CL EAN ON ABROAD RUC: 4BR83 5682462000000000000000IPU09624 INVOICE: 096/24 MRKU 2 28629-0 - NW: 21660,00 KG SU MRKU2286290 001 DU 666099-4 - NW: 21276,00 KG UESU 453197-6 - NW: 21155,00 KG PONU 809357-7 - NW: 2132 0,00 KG TOTAL NET WEIGHT: 85 411,00 KGS ORDER: PP00037 047 PACKAGES 25 TO 36 0W361-9 3084C-SW CASING FSC: IMA-COC -007183 - FSC MIX CREDIT. OR MRKU2286290 001 DER: PP00037048 PACKAGES 25 T O 36 0W361-93084C-SW CASING FSC: IMA-COC-007183 - FSC MIX CREDIT. ORDER: PP00037049 P ACKAGES 25 TO 36 0W361-93084C- SW CASING FSC: IMA-COC-00718 3 - FSC MIX CREDIT. ORDER: P P00037050 PACKAGES 25 TO 36 0 MRKU2286290 001 W361-93084C-SW CASING FSC: I MA-COC-007183 - FSC MIX CREDIT . CONTINUATION SHIPPER: FONE: (49)3438-1400 EMAIL: SALES@IPUMIRIM.COM CONTIN UATION CONSIGNEE: NEREC@ALEX MO.COM,RSCHWEIZER@ALEXMO.COM CONTINUATION NOTIFY: PHO MRKU2286290 001 NE: 206-385-9385 EMAIL: IMPO RTS.SEA@TRANCOGLOBAL.COM TAX ID: 81-4547777 CONTINUAT ION ALSO NOTIFY: ALEX NE REC EPTION APPT NEREC@ALEXMO.COM RICK SCHWEIZER RSCHWEIZER@ALE XMO.COM
🇧🇷BR
🇺🇸US
144 PKG
May 30, 2024
... CAAU6568888 001 AR PACKAGE MADE OF WOODEN MA TERIAL?: YES WOOD PALLETS WI TH HEAT TREATMENT. PO: PP 00036793 1 CONTAINER OF 40 H C SLAC 10,368 PIECES INTO 36 PACKAGES OF TAEDA PINE: 36 PA CKAGES OF MOULDING PO: PP 00036796 1 CONTAINER OF 40 H CAAU6568888 001 C SLAC 11,180 PIECES INTO 36 PACKAGES OF TAEDA PINE: 36 PA CKAGES OF MOULDING PO: PP 00036794 1 CONTAINER OF 40 H C SLAC 10,368 PIECES INTO 36 PACKAGES OF TAEDA PINE: 36 PA CKAGES OF MOULDING PO: PP 00036798 1 CONTAINER OF 40 H CAAU6568888 001 C SLAC 12,360 PIECES INTO 36 PACKAGES OF TAEDA PINE: 36 PA CKAGES OF MOULDING NCM: 4 4091000 HTS: 4409104090 CLEAN ON SHIPPED ON BOARD F REIGHT PREPAID ABROAD RUC: 4BR835682462000000000000000000 08124 INVOICE: 081/24 C CAAU6568888 001 AAU6568888 - NW: 19300,00 KG HASU5180724 - NW: 19300,00 KG TCNU1806640 - NW: 19300,00 KG TCNU2791380 - NW: 19300,0 0 KG TOTAL NET WEIGHT: 77200 ,00 KGS ORDER: PP00036793 PACKAGES 25 TO 36 0W356-93084 C-SW CASING FSC: IMA-COC-007 CAAU6568888 001 183 - FSC MIX CREDIT. ORDER: PP00036794 PACKAGES 25 TO 36 0W356-93084C-SW CASING FSC: IMA-COC-007183 - FSC MIX CREDI T. CONTINUATION SHIPPER: FONE: (49)3438-1400 EMAIL: SALES@IPUMIRIM.COM CONTI NUATION CONSIGNEE: NEREC@ALE CAAU6568888 001 XMO.COM,RSCHWEIZER@ALEXMO.COM CONTINUATION NOTIFY: PH ONE: 206-385-9385 EMAIL: IMP ORTS.SEA@TRANCOGLOBAL.COM TA X ID: 81-4547777 CONTINUA TION ALSO NOTIFY: ALEX NE RE CEPTION APPT NEREC@ALEXMO.COM RICK SCHWEIZER RSCHWEIZER@AL CAAU6568888 001 EXMO.COM
🇧🇷BR
🇺🇸US
144 PKG
Mar 26, 2024
JAR CANDLES TOTAL 2550 CARTONS 12 CANDLE/CARTON HS CODE 34060010 INVOICE NO.CCCPL/E/2324/010 DT.13.01.2024 NET WT 15810.00 KGS HLBU2981857 001 GROSS WT 16320.00 KGS SHIPPING BILL NO.6736094 DT.13.01.2024 XIEC NO.AAKCC6745R XMO.+919619546329
🇮🇳IN
🇺🇸US
2550 PCS
Mar 14, 2024
RL-FR-BR 1.500X33.000 PKT ST-FR-BR 3.000X27.0 00 PKT ST-FR-BR 3.000X39.000 PKT-3SET BL-FR-4 06G-BR 0.800X1.500X18.000 XMOLD FIL-MOLD-BR 0 .800X3.000X34.500BEPF-406 G RL-FR-BR 1.500X21 .000 PKT-DK RL-FR-BR 1.500X27.000 PKT-DK RL-F R-BR 1.500X33.000 PKT-DK ST-FR-BR 3.000X20.50 0 PKT-DK BL-FR-406G-BR 0.800X1.500X30.000 XMO MSDU6731846 001 LD-DK BL-FR-406G-BR 0.800X1.500X36.000 XMOLD- DK HS CODE : 4407.96.0013 CENTURY DISTRIBUTIO N SYSTEMS, INC. (A CONSOLIDATOR) ON BEHALF OF (SIA KRAUSS) PO#497930-36
🇱🇻LV
🇺🇸US
49 CTN
Mar 04, 2024
JAR CANDLES HS CODE 34060010 INV NO.CCCPL/E/2324/012 DT.19.01.2024 1910 CARTONS, 12 CANDLE/CARTON TOTAL 15 PALLETS NET WEIGHT 15089.00 KGS UACU8469650 001 GROSS WEIGHT 16314.00 KGS SHIPPING BILL NO.6878028 DT.19.01.2024 XMO.+91 9619546329 XIEC AAKCC6745R X GST 27AAKCC6745R1ZR XX EMAIL BOTANICASUPPLYGMAIL.COM XXCONTACT AZIZ
🇮🇳IN
🇺🇸US
3820 PCS
Jan 30, 2024
BRAND NEW TIRES H.S.CODE = 401120 MTH2373192B V PO#14CMST1023 AMS SCAC = TLDM AMS HBL# XMO E23120121 ACTUAL SHIPPER = ZHONGCE RUBBER(THA ILAND)CO.,LTD. CONTINUE FROM SHIPPER= 18/8 F ICO PLACE BLDG., UNIT 401, 4TH FLOOR, SUKHUMV IT 21, KLONGTOEY NUA, WATTANA, BANGKOK 10110 THAILAND CONTINUE FROM CONSIGNEE EMAIL= OPER WHSU5122250 001 ATION@PREMIERCARGOLOGISTIC S.COM
🇹🇭TH
🇺🇸US
1142 PCS
Jan 27, 2024
ERW STEEL PIPES XMO.SNELLLOGISTEED-AMERICA.COM
🇸🇩SD
🇺🇸US
71 PCS
Jan 17, 2024
BRAND NEW TIRES H.S.CODE = 401120 MTH2373191B V PO#PO00110894 AMS SCAC = TLDM AMS HBL# XMO E23110217 ACTUAL SHIPPER = ZHONGCE RUBBER(THA ILAND)CO.,LTD. CONTINUE FROM SHIPPER= KLONGT OEY NUA, WATTANA, BANGKOK 10110 THAILAND CON TINUE FROM CONSIGNEE AND NOTIFY= EMAIL= OPERA TION@PREMIERCARGOLOGISTIC S.COM
🇹🇭TH
🇺🇸US
4284 PCS
Jan 05, 2024
02 X 40'HC CONTAINER CONTAININ G 60 PACKAGES WITH 20.929 PI ECES TAEDA PINE, S4S, KILN D RIED 10-12% MC OR LESS, CLEAR "A" GRADE FINGER JOINT MOULD ING EXTERIOR GLUE. CUR RENCY OF TRANSACTIONS, US DOLL HASU4994325 001 AR PACKAGE MADE OF WOODEN MA TERIAL?: YES WOOD PALLETS WI TH HEAT TREATMENT. PO: PP 00035749 1 CONTAINER OF 40 H C SLAC 11,076 PIECES INTO 30 PACKAGES OF TAEDA PINE: 30 PA CKAGES OF MOULDING PO: PP 00035748 1 CONTAINER OF 40 H HASU4994325 001 C SLAC 9,853 PIECES INTO 30 PACKAGES OF TAEDA PINE: 30 PAC KAGES OF MOULDING NCM: 44 091000 HTS: 4409104090 CLEAN ON SHIPPED ON BOARD FR EIGHT PREPAID ABROAD RUC: 3 BR8356824620000000000000000131 5677 INVOICE: 198/23 HA HASU4994325 001 SU 499432-5 - NW: 19300,00 KG MRKU 204556-4 - NW: 19300,00 KG TOTAL NET WEIGHT: 38.600 ,00 KGS CONTINUATION SHIP PER: FONE: (49)3438-1400 E MAIL: SALES@IPUMIRIM.COM CONTINUATION CONSIGNEE: JWIE NCEK@ALEXMO.COM, JLINGLE@ALE HASU4994325 001 XMO.COM, CQUILLER@ALEXMO.COM CONTINUATION NOTIFY: P HONE: 206-385-9385 EMAIL: IM PORTS.SEA@TRANCOGLOBAL.COM T AX ID: 81-4547777 CONTINU ATION ALSO NOTIFY: JLINGLE@A LEXMO.COM, CQUILLER@ALEXMO.C OM
🇧🇷BR
🇺🇸US
60 PKG
Dec 30, 2023
ERW STEEL PIPES ERW STEEL PIPES ACC TO ASTM A53 GR A. XMO.SNELLLOGISTEED-AMERICA.COM
🇸🇩SD
🇺🇸US
29 PCS
Oct 07, 2023
GLASSES SET WOODEN PLATE SET THIS SHIPMENT WO OD PACKING MATERIAL HAS BEEN FUMIGATION. XMO P14@TPLCN.CN
🇺🇸US
1637 CTN
Sep 28, 2023
FINGER JOINT MOULDING EXTERIOR GLUE. MSKU1770932 001 MADE OF WOODEN MATERIAL?: YES WOOD PALLETS WITH HEAT TREAT MENT. PO: PP00035035 1 CONTAINER OF 40 HC SLAC 11,420 PIECES INTO 36 PACKAGES OF TAEDA PINE: 36 PACKAGES OF MOU LDING NCM: 44091000 - HTS: 4 409104090 M3: 40,007 PO MSKU1770932 001 : PP00035033 1 CONTAINER OF 40 HC SLAC 8,522 PIECES INTO 30 PACKAGES OF TAEDA PINE: 30 PACKAGES OF MOULDING NCM: 4 4091000 - HTS: 4409104090 M3 : 43,099 PO: PP00035034 1 CONTAINER OF 40 HC SLAC 9,1 94 PIECES INTO 36 PACKAGES O MSKU1770932 001 F TAEDA PINE: 36 PACKAGES OF M OULDING NCM: 44091000 - HTS: 4409104090 M3: 43,984 CLEAN ON SHIPPED ON BOARD FR EIGHT: PREPAID ELSEWHERE EM MO RRISTOWN - (PREPAID ABROAD) ORDER: PP00035034 PACKAGES 25 TO 36 0W361-93084C-SW CASIN MSKU1770932 001 G FSC: IMA-COC-007183 - FSC MI X CREDIT. ORDER: PP00035035 PACKAGES 25 TO 36 0W361-93084C -SW CASING FSC: IMA-COC-007183 - FSC MIX CREDIT. CONTIN UATION CONSIGNEE JLINGLE@ALE XMO.COM, CQUILLER@ALEXMO.COM CONTINUATION NOTIFY EMAI MSKU1770932 001 L: IMPORTS.SEA@TRANCOGLOBAL.CO M TAX ID: 81-4547777 AL SO NOTIFY ALEXANDRIA NE LLC HANOVER INDUSTRIAL ESTATES 300 LASLEY AVENUE WILKES BA RRE PA USA 18706 ID: 37-1432 584 PHONE: 570 408 9521 EM AIL: JWIENCEK@ALEXMO.COM, JLIN MSKU1770932 001 GLE@ALEXMO.COM, CQUILLER@ALEXM O.COM DUE: 23BR001458701- 5 RUC: 3BR83568246213623 N ET WEIGHT: 57.900,00 KG E XPRESS RELEASE
🇧🇷BR
🇺🇸US
102 PKG
Sep 07, 2023
RL-FR-BR 1.500X36.000 PKT, RL-FR-BR 1.500X45. 000 PKT RL-FR-BR 10.000X27.000 PKT, ST-FR-BR 3.000X17.500 PKT ST-FR-BR 3.000X27.000 PKT, F IL-MOLD-BR 0.800X1.500X96.000TEPF-562 G FIL-M OLD-BR 0.800X3.000X30.000WBC, FIL-MOLD-BR 0.8 00X3.000X34.500BEPF-406 G FIL-MOLD-BR 0.800X3 .000X96.000, RL-FR-BR 1.500X15.000 PKT-DK RL- MSMU8493147 001 FR-BR 1.500X33.000 PKT-DK, ST-FR-BR 3.000X20. 500 PKT-DK, BL-FR-406G-BR 0.800X1.500X30.000 XMOLD-DK BL-FR-406G-BR 0.800X1.500X36.000 XMO LD-DK, RL-FR-BR 1.500X57.000 PKT HS CODE : 44 07.96.0013 CENTURY DISTRIBUTION SYSTEMS, INC. (A CONSOLIDATOR) ON BEHALF OF SIA KRAUSS PO# 497930-10
🇱🇻LV
🇺🇸US
44 CTN
Aug 07, 2023
GOLF CART GOLF CART PARTS PO: E2220CN THIS SH IPMENT CONTAINS NO SOLID WOOD PACKING MATERIA LS S/C:7100155111 NAC: HKHKGSPOT3 TEL:(+86-7 55)2296 0000 FAX:(+86-755)8213 6741 EMAIL:XMO P07@CNTRAN S.CN ARRIVALNOTICENJ@CILFREIGHT. COM ARRIVALNOTICENJ@CILFREIGHT.COM
🇺🇸US
43 CAS
Aug 07, 2023
GOLF CART GOLF CART PARTS PO: E2266CN THIS SH IPMENT CONTAINS NO SOLID WOOD PACKING MATERIA LS S/C:7100155111 NAC: HKHKGSPOT3 TEL:(+86-7 55)2296 0000 FAX:(+86-755)8213 6741 EMAIL:XMO P07@CNTRANS.CN ARRIVALNOTICENJ@CILFREIGHT.C OM ARRIVALNOTICENJ@CILFREIGHT.COM
🇺🇸US
38 CAS
Aug 07, 2023
GOLF CART GOLF CART PARTS PO: E2221CN THIS SH IPMENT CONTAINS NO SOLID WOOD PACKING MATERIA LS S/C:7100155111 NAC: HKHKGSPOT3 TEL:(+86-7 55)2296 0000 FAX:(+86-755)8213 6741 EMAIL:XMO P07@CNTRAN S.CN ARRIVALNOTICENJ@CILFREIGHT. COM ARRIVALNOTICENJ@CILFREIGHT.COM
🇺🇸US
51 CAS
Aug 07, 2023
GOLF CART GOLF CART PARTS PO: E2233CN THIS SH IPMENT CONTAINS NO SOLID WOOD PACKING MATERIA LS S/C:7100155111 NAC: HKHKGSPOT3 TEL:(+86-7 55)2296 0000 FAX:(+86-755)8213 6741 EMAIL:XMO P07@CNTRANS.CN ARRIVALNOTICENJ@CILFREIGHT.C OM ARRIVALNOTICENJ@CILFREIGHT.COM
🇺🇸US
35 CAS
Aug 07, 2023
GOLF CART GOLF CART PARTS PO: E2265CN THIS SH IPMENT CONTAINS NO SOLID WOOD PACKING MATERIA LS S/C:7100155111 NAC: HKHKGSPOT3 TEL:(+86-7 55)2296 0000 FAX:(+86-755)8213 6741 EMAIL:XMO P07@CNTRANS.CN ARRIVALNOTICENJ@CILFREIGHT.C OM ARRIVALNOTICENJ@CILFREIGHT.COM
🇺🇸US
37 CAS
Jul 25, 2023
POULTRY MEAL 10 CONTAINERS 40 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-8/2023 FREIGHT PREPAID DU-E 23BR000969478-0 HLXU8477291 001 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XMO 64105 - SWIFT CBKCUS44 XXXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL HLXU8477291 001 96810 034 BRAZIL SLSU8052531 001 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XMO 64105 - SWIFT CBKCUS44 XXXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL SLSU8052531 001 96810 034 BRAZIL HLBU3192154 001 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XMO 64105 - SWIFT CBKCUS44 XXXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL HLBU3192154 001 96810 034 BRAZIL HLBU2575014 001 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XMO 64105 - SWIFT CBKCUS44 XXXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL HLBU2575014 001 96810 034 BRAZIL UACU5711502 001 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XMO 64105 - SWIFT CBKCUS44 XXXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL UACU5711502 001 96810 034 BRAZIL FANU1682323 001 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XMO 64105 - SWIFT CBKCUS44 XXXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL FANU1682323 001 96810 034 BRAZIL HLBU3264275 001 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XMO 64105 - SWIFT CBKCUS44 XXXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL HLBU3264275 001 96810 034 BRAZIL CAIU7918406 001 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XMO 64105 - SWIFT CBKCUS44 XXXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL CAIU7918406 001 96810 034 BRAZIL UACU5505918 001 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XMO 64105 - SWIFT CBKCUS44 XXXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL UACU5505918 001 96810 034 BRAZIL CAAU5464180 001 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XMO 64105 - SWIFT CBKCUS44 XXXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL CAAU5464180 001 96810 034 BRAZIL
🇧🇷BR
🇺🇸US
180 PCS
Feb 27, 2023
CERAMIC GLAZED VITRIFIED TILES 04X20 FCL TOTAL 4944 BOXES TOTAL 98 PALLETS CERAMIC GLAZED VITRIFIED TILES H.S. CODE 69072300 SIZE 300X600 MM BSIU3258887 001 PACKING 5PCS/BOX COVERAGE 0.90SQMT/BOX CERAMIC GLAZED VITRIFIED TILES H.S. CODE 69072300 SIZE 300X600 MM PACKING 8PCS/BOX COVERAGE 1.44SQMT/BOX CERAMIC DOUBLE CHARGED BSIU3258887 001 VITRIFIED TILES H.S. CODE 69072100 SIZE 600X600 MM PACKING 4PCS/BOX COVERAGE 1.44SQMT/BOX OTHER DETAIL AS PER INVOICE & PKG LIST NO. 19/2022-23 BSIU3258887 001 DATE 18.12.2022 SB. NO. 6258038 DT 19.12.2022 TOTAL NET WT. 109800.00 KGS TOTAL GROSS WT. 111100.00 KGS XMO - 98472 76446, DOSUNINDIATILESGMAIL.COM XXOIL P BSIU3258887 001 ANJAR GUJARAT CXDU1192151 001 PACKING 5PCS/BOX COVERAGE 0.90SQMT/BOX CERAMIC GLAZED VITRIFIED TILES H.S. CODE 69072300 SIZE 300X600 MM PACKING 8PCS/BOX COVERAGE 1.44SQMT/BOX CERAMIC DOUBLE CHARGED CXDU1192151 001 VITRIFIED TILES H.S. CODE 69072100 SIZE 600X600 MM PACKING 4PCS/BOX COVERAGE 1.44SQMT/BOX OTHER DETAIL AS PER INVOICE & PKG LIST NO. 19/2022-23 CXDU1192151 001 DATE 18.12.2022 SB. NO. 6258038 DT 19.12.2022 TOTAL NET WT. 109800.00 KGS TOTAL GROSS WT. 111100.00 KGS XMO - 98472 76446, DOSUNINDIATILESGMAIL.COM XXOIL P CXDU1192151 001 ANJAR GUJARAT BMOU2267805 001 PACKING 5PCS/BOX COVERAGE 0.90SQMT/BOX CERAMIC GLAZED VITRIFIED TILES H.S. CODE 69072300 SIZE 300X600 MM PACKING 8PCS/BOX COVERAGE 1.44SQMT/BOX CERAMIC DOUBLE CHARGED BMOU2267805 001 VITRIFIED TILES H.S. CODE 69072100 SIZE 600X600 MM PACKING 4PCS/BOX COVERAGE 1.44SQMT/BOX OTHER DETAIL AS PER INVOICE & PKG LIST NO. 19/2022-23 BMOU2267805 001 DATE 18.12.2022 SB. NO. 6258038 DT 19.12.2022 TOTAL NET WT. 109800.00 KGS TOTAL GROSS WT. 111100.00 KGS XMO - 98472 76446, DOSUNINDIATILESGMAIL.COM XXOIL P BMOU2267805 001 ANJAR GUJARAT UACU3565461 001 PACKING 5PCS/BOX COVERAGE 0.90SQMT/BOX CERAMIC GLAZED VITRIFIED TILES H.S. CODE 69072300 SIZE 300X600 MM PACKING 8PCS/BOX COVERAGE 1.44SQMT/BOX CERAMIC DOUBLE CHARGED UACU3565461 001 VITRIFIED TILES H.S. CODE 69072100 SIZE 600X600 MM PACKING 4PCS/BOX COVERAGE 1.44SQMT/BOX OTHER DETAIL AS PER INVOICE & PKG LIST NO. 19/2022-23 UACU3565461 001 DATE 18.12.2022 SB. NO. 6258038 DT 19.12.2022 TOTAL NET WT. 109800.00 KGS TOTAL GROSS WT. 111100.00 KGS XMO - 98472 76446, DOSUNINDIATILESGMAIL.COM XXOIL P UACU3565461 001 ANJAR GUJARAT
🇮🇳IN
🇺🇸US
4944 PCS
Feb 21, 2023
CONSTRUCTION MATERIAL- DIPLOMA TIC SHIPMENT SHIPPER OWNED CONTAINER MSKU 8046699 (40'STD ) 3880 SHIPPER OWNED CONTAI NER TTNU 9583083 (40'STD) 3840 SHIPPER OWNED CONTAINER XMO U 3001240 (40 STD) 3710 SHI XMOU3011799 001 PPER OWNED CONTAINER XINU 8199 498 (40 STD) 3800 SHIPPER O WNED CONTAINER XMOU 3011799 (4 0 STD) 3710 SHIPPER OWNED C ONTAINER TGHU 7388702 (40 STD) 3880 SHIPPER OWNED CONTAINE R MAXU 6251460 (40 STD) 3890 WOOD TREATED AND CERTIFIED. XMOU3011799 001 NCM : 9898.0000 XMOU3001240 001 PPER OWNED CONTAINER XINU 8199 498 (40 STD) 3800 SHIPPER O WNED CONTAINER XMOU 3011799 (4 0 STD) 3710 SHIPPER OWNED C ONTAINER TGHU 7388702 (40 STD) 3880 SHIPPER OWNED CONTAINE R MAXU 6251460 (40 STD) 3890 WOOD TREATED AND CERTIFIED. XMOU3001240 001 NCM : 9898.0000 XINU8199498 001 PPER OWNED CONTAINER XINU 8199 498 (40 STD) 3800 SHIPPER O WNED CONTAINER XMOU 3011799 (4 0 STD) 3710 SHIPPER OWNED C ONTAINER TGHU 7388702 (40 STD) 3880 SHIPPER OWNED CONTAINE R MAXU 6251460 (40 STD) 3890 WOOD TREATED AND CERTIFIED. XINU8199498 001 NCM : 9898.0000 TGHU7388702 001 PPER OWNED CONTAINER XINU 8199 498 (40 STD) 3800 SHIPPER O WNED CONTAINER XMOU 3011799 (4 0 STD) 3710 SHIPPER OWNED C ONTAINER TGHU 7388702 (40 STD) 3880 SHIPPER OWNED CONTAINE R MAXU 6251460 (40 STD) 3890 WOOD TREATED AND CERTIFIED. TGHU7388702 001 NCM : 9898.0000 TTNU9583083 001 PPER OWNED CONTAINER XINU 8199 498 (40 STD) 3800 SHIPPER O WNED CONTAINER XMOU 3011799 (4 0 STD) 3710 SHIPPER OWNED C ONTAINER TGHU 7388702 (40 STD) 3880 SHIPPER OWNED CONTAINE R MAXU 6251460 (40 STD) 3890 WOOD TREATED AND CERTIFIED. TTNU9583083 001 NCM : 9898.0000 MAXU6251460 001 PPER OWNED CONTAINER XINU 8199 498 (40 STD) 3800 SHIPPER O WNED CONTAINER XMOU 3011799 (4 0 STD) 3710 SHIPPER OWNED C ONTAINER TGHU 7388702 (40 STD) 3880 SHIPPER OWNED CONTAINE R MAXU 6251460 (40 STD) 3890 WOOD TREATED AND CERTIFIED. MAXU6251460 001 NCM : 9898.0000 XXXX8046699 001 PPER OWNED CONTAINER XINU 8199 498 (40 STD) 3800 SHIPPER O WNED CONTAINER XMOU 3011799 (4 0 STD) 3710 SHIPPER OWNED C ONTAINER TGHU 7388702 (40 STD) 3880 SHIPPER OWNED CONTAINE R MAXU 6251460 (40 STD) 3890 WOOD TREATED AND CERTIFIED. XXXX8046699 001 NCM : 9898.0000
🇲🇽MX
🇺🇸US
8120 PKG
Jan 16, 2023
245/45R18 100H XL PROCTX XMO HS-CODE 40111000
🇩🇪DE
🇺🇸US
1500 PCS
Jan 15, 2023
(PALLETS)P.O. 474843-51 RL-FR-BR 1.500X13.500 PKT RL-FR-BR 1.500X9.000 PKT ST-FR-BR 3.000X 12.000 PKT ST-FR-BR 3.000X17.500 PKT ST-FR-BR 3.000X24.000 PKT-1SET ST-FR-BR 3.000X27.000 PKT-2SET BL-FR-406G-BR 0.800X1.500X15.000 XMO LD FIL-MOLD-BR 0.800X3.000X34.500BEPF-406 G F IL-MOLD-BR 0.800X3.000X30.000 RL-FR-BR 1.500X MEDU4152909 001 12.000 PKT-DK RL-FR-BR 1.500X21.000 PKT-DK RL -FR-BR 1.500X27.000 PKT-DK BL-FR-406G-BR 0.80 0X1.500X27.000 XMOLD-DK FIL-MOLD-BR 0.800X3.0 00X30.000 DK
🇮🇹IT
🇺🇸US
56 PKG
Jan 02, 2023
TOTAL 82530 CARTONBOXES LOADED ON 19 PALLETS VETERINARIAN PHARMACEUTICAL MEDICINAL PRODUCT 139552 BRAVECTO 112,5 MG 1X1TAB 240 BMOU9255175 001 22M1023C01 82530 PK NET WEIGHT 165 KGS XMO 64153-1335 UNITED STATES
🇩🇪DE
🇺🇸US
19 PCS
Jan 02, 2023
PHARMACEUTICAL MEDICINAL TOTAL 90000 CARTONBOXES LOADED ON 20 PALLETS VETERINARIAN PHARMACEUTICAL MEDICINAL PRODUCT 128951 BRAVECTO 500MG SEGU9339714 001 1X1TAB 240 22M3092C01 90000 PK NET WEIGHT 540 KGS XMO 64153-1335 UNITED STATES
🇩🇪DE
🇺🇸US
20 PCS
Jan 02, 2023
TOTAL 90000 CARTONBOXES LOADED ON 20 PALLETS VETERINARIAN PHARMACEUTICAL MEDICINAL PRODUCT 390622 BRAVECTO 1-MONTH 200MG 1X1TAB 240 HLBU9164822 001 22E3004C02 90000 PK NET WEIGHT 360 KGS XMO 64153-1335 UNITED STATES
🇩🇪DE
🇺🇸US
20 PCS
Dec 21, 2022
(PALLETS)P.O. 474843-50 RL-FR-BR 1.500X42.000 PKT ST-FR-BR 3.000X15.000 PKT ST-FR-BR 3.000 X33.000 PKT-3SET BL-FR-BR 0.800X2.213X42.000 XMOLD-WA BL-FR-562G-BR 0.800X3.000X91.500 XMO LD FIL-MOLD-BR 0.800X1.500X96.000TEPF-562 G F IL-MOLD-BR 0.800X3.000X30.000WBC FIL-MOLD-BR 0.800X3.000X96.000 RL-FR-BR 1.500X12.000 PKT- TCLU4006833 001 DK RL-FR-BR 1.500X15.000 PKT-DK RL-FR-BR 1.50 0X18.000 PKT-DK RL-FR-BR 1.500X21.000 PKT-DK RL-FR-BR 1.500X24.000 PKT-DK RL-FR-BR 1.500X2 7.000 PKT-DK RL-FR-BR 1.500X33.000 PKT-DK ST- FR-BR 3.000X20.500 PKT-DK BL-FR-406G-BR 0.800 X1.500X30.000 XMOLD-DK
🇮🇹IT
🇺🇸US
54 PKG
Nov 27, 2022
PLASTIC CUP PLASTIC LID PAPER BAG PLASTIC BAG S PAPER BOX DISPOSABLE GLOVES SZECHUAN SPICY STYLE MUSHROOM STYLE THAI SOUP YUM TOMATO SO UP STYLE CHINESE HERBAL STYLE ORIGINAL STYLER HOTPOT SOUP BASE WITH SICHUAN PEPPERCORN WOO DWORK STONE SIGNBOARD THIS SHPMENT CONTAINS N O WOOD PACKING MATERIALS TEL:05922655559 XMO ZCSU7545189 001 P14@TPLCN.CN
🇺🇸US
1616 PKG
Nov 01, 2022
37 (THIRTY SEVEN) PACKAGE ONLY CONTAINING: 1 00% PDC ALUMINIUM ALLOY COMPONENT S, PDC ARTI CLES MADE OF AL UMINIUM ALLOY, NCLOSURE, XMO TOR- 24B202219, ENCLOSU RE, ENSITE AIR-24C303 141P0 2, ENCLOSURE, MACHINNING ENSITE V2-24B 202605P01 H S CODE - 85030029 IEC NO .: 0 503004901 INV NO.: 2 223E/4/373, 2223E/4/37 FFAU3733196 001 4, 2 223E/4/375 DT. 26.08.2022 S.B. NO. 40043 77 DT: 26. 08.2022 NET WEIGHT: 169 48.5 KG S NAMED A/C: KIMBAL L ELECTRONICS GROUP INC
🇮🇳IN
🇺🇸US
37 PKG
Oct 29, 2022
(PALLETS) P.O. 474843-49RL-FR-BR 1.500X21.875 PKT RL-FR-BR 1.500X30.000 PKT RL-FR-BR 1.500 X39.000 PKT RL-FR-BR 1.500X15.000 PKT-DK RL-F R-BR 1.500X21.000 PKT-DK ST-FR-BR 3.000X20.50 0 PKT-DK BL-FR-406G-BR 0.800X1.500X36.000 XMO LD-DK
🇮🇹IT
🇺🇸US
57 PKG
Oct 15, 2022
245/45R18 100H XL PROCTX XMO HS-CODE 40111000
🇧🇪BE
🇺🇸US
794 PCS
Oct 11, 2022
BOX HOUSEWARE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. TEL:05922655559 XMO P14@TPLCN.CN
🇺🇸US
777 CTN
Sep 07, 2022
245/45R18 100H XL PROCTX XMO HS-CODE 40111000
🇧🇪BE
🇺🇸US
742 PCS
Sep 02, 2022
01 CONTAINER 40'HC CONTAINING 12 PACKAGES WIT H 2.819 PIECES OF CLEAR KD TAEDA PINE PANEL FJ INCOTERM: DDPRECEIVED ON BOARD FREIGHT: P REPAID ABROAD AS AGREED FREIGHT AS PER AGREEM ENT CONTRACT NR: MP00025748 MATERIAL ORIGIN: BRAZIL NCM: 441899000 WOODEN PACKAGE MATERIAL : TREATED (HT) AND CERTIFIED THE SOLID WOOD P MSCU4961240 001 ACKING MATERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK AND APPARENTLY FREE FROM LIFE P LANT PEST. THE REGULATED WOOD HAS BEEN TREATE D IN ACCORDANCE WITH THE USDA REQUIREMENTS. R UC: 2BR44611387200000000000000 000228386 INVO ICE: 1114/22 CONTAINER NET WEIGHT: 17.940,000 CONTINUATION CONSIGNEE: EMAIL: KMAYFIELD=ALE XMO.COM, MWRECEIVING=ALEXMO.COM DELIVERY ADDR MSCU4961240 001 ESS: ALEXANDRIA MW, LLC 4747 WEST STATE ROAD 2 SUITE B, LAPORTE, IN 46350 U.S.A ATTN: KARA MAYFIELD E-MAIL: KMAYFIELD=ALEXMO.COM ATTN: ANDREW E-MAIL: MWRECEIVING=ALEXMO.COM PHONE: (219)324-9541X232 441899000
🇧🇷BR
🇺🇸US
12 PKG
Aug 21, 2022
245/45R18 100H XL PROCTX XMO HS-CODE 40111000
🇧🇪BE
🇺🇸US
762 PCS
Aug 10, 2022
TIRES 245/45R18 100H XL PROCTX XMO HS-CODE 40111000
🇧🇪BE
🇺🇸US
739 PCS
May 09, 2022
245/40R19 98Y XL FR SC5 XMO HS-CODE 40111000
🇩🇪DE
🇺🇸US
1404 PCS
Apr 24, 2022
GOOSE HUNTING DECOYS THIS SHIPMENT DOES NOT C ONTAIN ANY SOLID WOOD PACKING MATERIALS. XMO P14@TPLCN.CN FAX:(626)956-8001 E-MAIL: DOC@ DSITIGER.COM BOX@DSITIGER.COM FAX:(626)956 -8001 E-MAIL: DOC@DSITIGER.COM BOX@DSITIGER.C OM
🇺🇸US
521 CTN
Apr 22, 2022
RUBBER GOODS HS.CODE:4016.93 31CTNS=1PLT NAQA GCHI2742514V HAND PUMP 130CARTONS=4PALLETS HS :8413200000 DFDS XMN7086757 METALS DISPLAY RA CK COMPONENT HS CODE: 940399 1PALLET=60CTNS W BLC HTXM2203146 PLASTIC PANELS 2 PACKAGES=2 P ALLETS HS:3920209090 NAQAGCHI2742753V BEARING UNITS 7PALLETS=288CARTONS=5424PC S HS:848320 MSCU7536732 001 4040 DFDS XMN7086098 EMBROIDERY PRODUCTION WI TH VISIBLE GROUND HS CODE:581092 NAQAGLAX2742 661V SEAL BEACH LUNCH COOLER TOTE BAG HS CODE :420292 NAQAGLAX2742674V STATIONERY GOODS HS: 39261000 NAQAGLAX2742743V GIFT BAGS CONTINUOU S WRAP HS CODE:481420/481940 NAQAGLAX2742744V RELAYS H.S CODE:853649 3PLTS=96CTNS SXCO XMO E22030025 SHIPPER DECLARED THAT: THIS SHIPMEN MSCU7536732 001 T CONTAINS NO SOLID WOOD PACKING MATERIALS.
🇨🇳CN
🇺🇸US
1394 PKG
Apr 14, 2022
BRACELET FRAME, COAT HANGER, MIRROR&TRAY, MON ITOR STAND, NECKLACE STAND, STORAGE BASKET TO SCA CUBE 10-5/8" X 10" X 10" BLACK(442199) WH ITE TOSCA MIRROR & ACCESSORY TRAY(442199) ACC ESSORIES HANGER(442199) SLIM BLACK TOSCA BASK ET W/ WOOD HANDLES(442199) WHITE TOSCA BASKET W/ WOOD HANDLES(442199) BLACK TOSCA BASKET W SEGU5278307 001 / WOOD HANDLES(442199) WHITE TOSCA BRACELET B AR(442199) TOSCA MONITOR STAND WHITE 22"L X 9 .5"W X 4.5"H(442199) TOSCA MONITOR STAND BLAC K 22"L X 9.5"W X 4.5"H(442199) SMART HANGER O TD LONG 5-HOOK WHITE (830250) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS XMO P14@TPLCN.CN FAX:(626)956-8001 E-MAIL: DOC@ DSITIGER.COM BOX@DSITIGER.COM FAX:(626)956 SEGU5278307 001 -8001 E-MAIL: DOC@DSITIGER.COM BOX@DSITIGER.C OM
🇺🇸US
1109 CTN
Mar 22, 2022
PVC INFLATABLE PRODUCTS/ ACCESSORIES THIS SHI PMENT CONTAINS NO WOOD PACKING MATERIALS XMO P14@TPLCN.CN FAX:(626)956-8001 E-MAIL: DOC@ DSITIGER.COM BOX@DSITIGER.COM FAX:(626)956 -8001 E-MAIL: DOC@DSITIGER.COM BOX@DSITIGER.C OM
🇺🇸US
83 CTN
Feb 03, 2022
SPARE PARTS OF EXCAVATOR SPROCKET INVOICE NO. 21CQC5HTUS03 PO.4500282586 ETC. SHIPPER DECLA RE THIS SHIPMENT HAS BEEN FUMIGATED MAIL:XMO P14@TPLCN.CN FAX : (626)956-8001 E-MAIL: DO C@DSITIGER.COM FAX : (626)956-8001 E-MAIL: DOC@DSITIGER.COM
🇺🇸US
27 PKG
Jan 30, 2022
245/45R18 100H XL PROCTX XMO HS-CODE 40111000
🇩🇪DE
🇺🇸US
1397 PCS
Jan 21, 2022
245/45R18 100H XL PROCTX XMO HS-CODE 40111000
🇩🇪DE
🇺🇸US
737 PCS
Jan 08, 2022
01 CONTAINER 40'HC CONTAINING 28 PACKAGES WIT H 11.471 PIECES OF WOOD MOULDINGS INCOTERM: D DP RECEIVED ON BOARD FREIGHT: PREPAID ABROAD FREIGHT AS PER AGREEMENT CONTRACT NR: PP00029 871 MATERIAL ORIGIN: BRAZIL NCM: 441820000 WO ODEN PACKAGE MATERIAL: TREATED (HT) AND CERTI FIED ITEMS INDICATED ASFSC MIX ARE IN ACCORDA MSDU7814499 001 NCE WITH THE FOLLOWING SPECIFICATIONS: PRODUC TS "FSC" ARE FROM WELL MANAGED FORESTS AND OT HER CONTROLLED SOURCES FSC MIX CREDIT IMA-COC -007419 THE SOLID WOOD PACKING MATERIALS IN T HIS SHIPMENT ARE TOTALLYFREE OF BARK AND APPA RENTLYFREE FROM LIFE PLANT PEST. THE REGULATE D WOOD HAS BEEN TREATED IN ACCORDANCE WITH TH E USDA REQUIREMENTS. RUC: 1BR8710281020000000 MSDU7814499 001 0000000 000190321 INVOICE: 1903/21 CONTAINER NET WEIGHT: 18.520,000 DELIVERY ADDRESS: ALEX ANDRIA NE, LLC 300 LASLEY AVENUE, WILKES-BARR E, PA, 18706, U.S.A. ATTN: RICK SCHWEIZER PHO NE: (570) 408-9500X508 E-MAIL: RSCHWEIZER=ALE XMO.COM 441820000
🇧🇷BR
🇺🇸US
28 PKG

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