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Dec 31, 2024 |
Goods Shipped: .: 9503. 00 Oc 49089 Disney Princess Carriage To Purchase Order Number: 10001000426 Castle Playset
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Name absent from data source
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846 CTN |
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1 |
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DOK 320098 20241029 IDJKT 040300 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: DJA1297972A, DJA1297972B, DJA1297972C DISNEY PRNCS CARRIAGECSTLE2IN1SET HS CODE NO.: 9503. 00 OC 49089 - DISNEY PRINCESS CARRIAGE TO PURCHASE ORDER NUMBER: 10001000426 CASTLE PLAYSET HS CODE: 950300 PEB NO: 320098 PEB DATE: 2024-10-29 TAX ID: 01. 069. 505. 4-052. 000 TARGET SEAL NO: TGT1470301 2ND NOTIFY: NFI/CAL CARTAGE COMPANY 101 LITTLE HEARST PARKWAY, PORT WENTWORTH, GA 31407 EMAIL: SHONTE. HOLMES NFIINDUSTRIES. C |
TARGETP. O. 10001000426D PC-ITEM 086073316STY LE HWX17MADE IN INDONESIA |
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Dec 31, 2024 |
Goods Shipped: Fork Weld, Mast Assembly, Carriage Assembly, | Fork Weld, Mast Assembly, Carriage Assembly,
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Name absent from data source
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7 PKG |
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2 |
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Dec 31, 2024 |
Some fields have been redacted because this shipment may belong to an individual and contain personally identifiable information
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Sifa Maritime
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37 PKG |
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2 |
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Dec 31, 2024 |
Goods Shipped: No 7000980920 Hs Code 420291 Container Number: Ecmu4749247 Seal No: Carrier Seal No: R6225484 Main Carriage
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Stichwell Exp. Pvt., Ltd.
- 3, Phase II, Sector J, East Kolkata Twp, Kolkata, West Bengal 700107, India
-
company profile
- Trade Roles: Manufacturer, Trading Company
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1116 PKG |
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1 |
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COW LEATHER HANDBAGS AND WALLETS AGAINST PO NO 1000980920 INVOICE NO SE/9875 INVOICE NO SE/9875A PO NO 4000980920 INVOICE NO SE/9875B PO NO 6000980920 INVOICE NO SE/9875D PO NO 8000980920 INVOICE NO SE/9872C PO NO 8000629998 INVOICE NO SE/9875C PO NO 7000980920 HS CODE - 420291 CONTAINER NUMBER: ECMU4749247 SEAL NO: CARRIER SEAL NO: R6225484 MAIN CARRIAGE: APL SOUTHAMPTON / 0INIBW1M TOTAL PKGS 1116 PK FREIGHT COLLECT |
1116 PACKAGES |
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Dec 31, 2024 |
Goods Shipped: : Fidc8767 Savannah Ga Ambi Hts Code: 200110 Cntr No Cmau0640039 Carrier Seal R6113362 Walmart Main Carriage
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Name absent from data source
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2400 CAS |
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1 |
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200110 (HS) SHIPPER: GLOBAL GREEN COMPANY LIMITED OBALAPURA VILLAGE ANUGONDANA, HOBLI, HOSKOTE TALUK PURCHASE ORDER NUMBER: 0849464467 GV KOSHER DILL SPEARS 24OZ P. O. NO.: 0849464467 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI HTS CODE: 200110 CNTR NO CMAU0640039 CARRIER SEAL R6113362 WALMART MAIN CARRIAGE: APL SOUTHAMPTON / 0INIBW1M TOTAL PKGS 2400 PK 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM SAVANNAH MAERSK. COM FREIGHT COLLECT |
P. O. NO.: 0849 464467 CNTR NO CMAU0640039 CARRIER SEAL R6113362 WALMART SEAL KWINC11231 |
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Dec 31, 2024 |
Consignee Address: 430 Carriage House Drive, Jackson, Tennessee, United States, 38305
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Dongguan Wingart Lighting
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2452 CTN |
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2 |
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RESIN &METAL & CRYSTAL& RATTAN TABLE LAMP W/F ABRIC SHADES BEALLS PO#1416291/1416292/141629 4/1416295/1416337/1416338 1416139 RESIN &MET AL TABLE LAMP W/FABRIC SHADES BEALLS PO#14162 85/1416286/1416333/1416334/1416337/1416338 |
FROM: FORTY WEST DESIGNS INC. 52 RAGLAND RD, JACKSON, TN38305, USA TO: FOR: PO#: DEPARTMEN T: 436 STYLE #: MASTER CARTON: PCS CARTON: # OF # TOTAL CARTONS: COUNTRY OF ORIGIN: MA DE IN CHINA |
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Dec 31, 2024 |
Goods Shipped: : Fidc8767 Savannah Ga Ambi Hts Code: 200110 Cntr No Lygu0145624 Carrier Seal R6113361 Walmart Main Carriage
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Name absent from data source
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2400 CAS |
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1 |
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200110 (HS) SHIPPER: GLOBAL GREEN COMPANY LIMITED OBALAPURA VILLAGE ANUGONDANA, HOBLI, HOSKOTE TALUK PURCHASE ORDER NUMBER: 0849464455 GV KOSHER DILL SPEARS 24OZ P. O. NO.: 0849464455 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI HTS CODE: 200110 CNTR NO LYGU0145624 CARRIER SEAL R6113361 WALMART MAIN CARRIAGE: APL SOUTHAMPTON / 0INIBW1M TOTAL PKGS 2400 PK 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM SAVANNAH MAERSK. COM FREIGHT COLLECT |
P. O. NO.: 0849 464455 CNTR NO LYGU0145624 CARRIER SEAL R6113361 WALMART SEAL KWINC11228 |
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Dec 31, 2024 |
Goods Shipped: Baby Carriages (Inc Strollers) And Parts Ther Po11355 0801 Mnd Na Gry Minu Duo Stroller Greyson Melange Mnd Na Jke Minu Duo Stroller Jake | Frame | Black Leather Po10808 0502 Glx Ca Gry G Luxe Stroller | Baby Carriages
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Honour Lane Shipping Ltd.
- Guangfa Road, Dongguan, Guangdong, China, 523820
-
clearance@ariesgl.com
-
Phone 1: +86 25441366
-
company profile
- Trade Roles: Manufacturer, Logistics
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1612 CTN |
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2 |
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BABY CARRIAGES (INC STROLLERS) AND PARTS THER PO11355-0801-MND-NA-GRY-MINU DUO STROLLER - GREYSON - MELANGE |FRAME | SADDLE LEATHER PO11355-0801-MND-NA-JKE-MINU DUO STROLLER - JAKE - | FRAME | BLACK LEATHER PO10808-0502-GLX-CA-GRY-G-LUXE STROLLER |
UPPABABY / / / |
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Show 1 more container… |
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Dec 31, 2024 |
Goods Shipped: Bolt Set, M36 X205 Mm, Tower Fl Ange Or#650095733 2007 Main Carriage Id# 201881680 20188 1684 201881687 | Bolt Set, M36 X205 Mm, Tower Fl Ange Or#650095733 2007 Main Carriage Id# 201881680 20188 1684 201881687
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Jinan Zhongchuan Equipment Co., Ltd.
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80 PKG |
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3 |
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BOLT SET, M36X205MM, TOWER FL ANGE OR#650095733-2007 MAIN CARRIAGE ID# 201881680 20188 1684 201881687 |
650095733 |
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Dec 31, 2024 |
Goods Shipped: And Date:, Main Carriage: Apl Southampton / 0 Inibw1 M Total Pkgs 809 Pk 2 Nd Notify: Damco Usa Inc (Charlotte
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Name absent from data source
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809 CTN |
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1 |
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28 CARTONS 132. 16 KGM 1. 204 MTQ DECORATIVE GARLAND 100 WOOL FELT FELTED WOOL XO GARLAND CARD CLIPS INVOICE NO.: EF8182-138 HS CODE: 6307909891 SB NO. AND DATE:, FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS, PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO 81 CARTONS 430. 32 KGM 3. 973 MTQ GARLAND 100 WOOL FELT FELTED WOOL XO GARLAND CARD CLIPS INVOICE NO.: HS CODE: 6307909891 SB NO. AND DATE:, 24 CARTONS 91. 68 KGM 1. 255 MTQ VALNTNSFELTSCALLOPHEARTGARLAND VALENTINES FELT SCALLOP HEART GARLAND INVOICE NO.: HS CODE: 6307909891 SB NO. AND DATE:, 8 CARTONS 25. 2 KGM 0. 216 MTQ DAISYFELTMOBILEMULTIONESIZE DAISY FELT MOBILE MULTI ONE SIZE INVOICE NO.: HS CODE: 6307909891 SB NO. AND DATE:, 6 CARTONS 11. 58 KGM 0. 132 MTQ BEEMOBILEFELTMULTIONESIZE BEE MOBILE FELT MULTI ONE SIZE INVOICE NO.: HS CODE: 6307909891 SB NO. AND DATE:, 4 CARTONS 22. 52 KGM 0. 18 MTQ NAPPINGBUNNIESGARLANDFELTMLT60 NAPPING BUNNIES GARLAND FELT MULTI 60 INVOICE NO.: HS CODE: 6307909891 SB NO. AND DATE:, 93 CARTONS 421. 305 KGM 8. 928 MTQ FLOWERFELTBASKETGREEN FLOWER FELT BASKET GREEN INVOICE NO.: HS CODE: 6307909891 SB NO. AND DATE:, 8 CARTONS 34. 6 KGM 0. 768 MTQ VEGGIEFELTBASKETBLUE9X11 VEGGIE FELT BASKET BLUE 9X11 INVOICE NO.: HS CODE: 6307909891 SB NO. AND DATE:, 18 CARTONS 81. 645 KGM 1. 08 MTQ ZODIACFLTBNR7X12MLTVIRGO ZODIAC FELT BANNER 7X12 MULTI VIRGO INVOICE NO.: HS CODE: 6307909891 SB NO. AND DATE:, 12 CARTONS 24. 12 KGM 0. 504 MTQ VALENTINESMAILBOXFELTMULTIOS VALENTINES MAIL BOX FELT MULTI OS INVOICE NO.: HS CODE: 6307909891 SB NO. AND DATE:, 18 CARTONS 80. 655 KGM 1. 08 MTQ ZODIACFLTBNR7X12MLTAQUARIUS ZODIAC FELT BANNER 7X12 MULTI AQUARIUS INVOICE NO.: HS CODE: 6307909891 SB NO. AND DATE:, 5 CARTONS 12. 475 KGM 0. 125 MTQ TWNKLTWNKLFLTMBILESUNMOONMLTOS TWINKLE TWINKLE FELT MOBILE SUN MOON MULTI OS INVOICE NO.: HS CODE: 6307909891 SB NO. AND DATE:, 74 CARTONS 422. 68 KGM 7. 968 MTQ FLOWERFELTBASKETBLUE9X11 FLOWER FELT BASKET BLUE 9X11 INVOICE NO.: HS CODE: 6307909891 SB NO. AND DATE:, 23 CARTONS 177. 66 KGM 3. 312 MTQ FELTED BUNNY BUCKET GRAY FELTED BUNNY BUCKET GRAY INVOICE NO.: HS CODE: 6307909891 SB NO. AND DATE:, 20 CARTONS 102. 525 KGM 1. 196 MTQ SPRINGFLORALWREATHFLWRFLTMLT15 SPRING FLORAL WREATH FLOWER FELT MULTI 15 INVOICE NO.: HS CODE: 6307909891 SB NO. AND DATE:, 52 CARTONS 152. 735 KGM 2. 08 MTQ BASKET 100 WOOL FELT FLOWER FELT BASKET SAGE 12 DIA INVOICE NO.: HS CODE: 6307909891 SB NO. AND DATE:, 12 CARTONS 44. 43 KGM 0. 72 MTQ KIDSBUNNYEARSGINGHAMFELTMULTOS KIDS BUNNY EARS GINGHAM FELT MULTOS INVOICE NO.: HS CODE: 6307909891 SB NO. AND DATE:, 5 CARTONS 15. 75 KGM 0. 135 MTQ BIRDFELTMOBILEMULTIONESIZE BIRD FELT MOBILE MULTI ONE SIZE INVOICE NO.: HS CODE: 6307909891 SB NO. AND DATE:, 12 CARTONS 49. 5 KGM 0. 519 MTQ VALENTINESCHOCBOXFELTMULTIOS VELENTINES CHOC BOX FELT MULTI OS INVOICE NO.: HS CODE: 6307909891 SB NO. AND DATE:, 11 CARTONS 49. 545 KGM 0. 583 MTQ BIRTHDAYWORDGARLANDFELTMULTI60 BIRTHDAY WORD GARLAND FELT MULTI 60 INVOICE NO.: HS CODE: 6307909891 SB NO. AND DATE:, 3 CARTONS 17. 1 KGM 0. 207 MTQ SEDERPLATETOYFELTMULTIOS SEDER PLATE TOY FELT MULTI OS INVOICE NO.: HS CODE: 5602900000 SB NO. AND DATE:, 9 CARTONS 43. 59 KGM 0. 432 MTQ ROSESREDGARLANDFLOWERFELTMLT60 ROSES RED GARLAND FLOWER FELT MULTI 60 INVOICE NO.: HS CODE: 6307909891 SB NO. AND DATE:, 20 CARTONS 76. 4 KGM 1. 046 MTQ VALNTNSFELTSCALLOPHEARTGARLAND VALENTINES FELT SCALLOP HEART GARLAND INVOICE NO.: HS CODE: 6307909891 SB NO. AND DATE:, 52 CARTONS 245. 44 KGM 2. 236 MTQ HAPPY EASTER GARLAND 100 WOOL FELT MODERN FELTED WOOL EASTER GARLAND INVOICE NO.: HS CODE: 6307909891 SB NO. AND DATE:, 10 CARTONS 95. 2 KGM 0. 92 MTQ GARLAND 100 WOOL FELT FELTED EASTER EGG GARLAND 60IN INVOICE NO.: HS CODE: 6307909891 SB NO. AND DATE:, 7 CARTONS 44. 8 KGM 0. 42 MTQ VALENTINESDAYORNAMENTSET VALENTINES DAY ORNAMENT SET INVOICE NO.: HS CODE: 6307909891 SB NO. AND DATE:, 2 CARTONS 7. 6 KGM 0. 075 MTQ BUDDIESNAPPINGVEGGIESFELTMLTS3 BUDDIES NAPPING VEGGIES FELT MULTI S3 INVOICE NO.: HS CODE: 6307909891 SB NO. AND DATE:, 3 CARTONS 10. 2 KGM 0. 075 MTQ SOFTSAFARIMOBLFELTSFANMLMLTOS SOFT SAFARI MOBILE FELTS MULTI INVOICE NO.: HS CODE: 6307909891 SB NO. AND DATE:, 3 CARTONS 5. 1 KGM 0. 048 MTQ VALENTINESCOOKIEFELTMULTIOS VALENTINES COOKIE FELT MULTI OS INVOICE NO.: HS CODE: 6307909891 SB NO. AND DATE:, 3 CARTONS 10. 8 KGM 0. 108 MTQ FELTFLOWERCROWNMULTIONESIZE FELT FLOWER CROWN MULTI ONE SIZE INVOICE NO.: HS CODE: 6307909891 SB NO. AND DATE:, 2 CARTONS 11. 6 KGM 0. 072 MTQ FELTEGGSMULTIS/6 FELT EGGS MULTI S/6 INVOICE NO.: HS CODE: 6307909891 SB NO. AND DATE:, 66 CARTONS 141. 9 KGM 3. 564 MTQ FELTBUNNYBUCKETBASKETFELTBLUOS FELT BUNNY BUCKET BASKET FELT BLUE OS INVOICE NO.: HS CODE: 6307909891 SB NO. AND DATE:, 63 CARTONS 232. 95 KGM 5. 502 MTQ W X WS DSY STR BSKT PNK WS DAISY BASKET PINK INVOICE NO.: HS CODE: 6307909891 SB NO. AND DATE:, 13 CARTONS 74. 62 KGM 0. 897 MTQ CHRISTMAS STOCKING WOOL FELT SUGAR PLUM FELT STOCKING PINK INVOICE NO.: HS CODE: 9505102500 SB NO. AND DATE:, 39 CARTONS 234 KGM 2. 691 MTQ CHRISTMAS STOCKING WOOL FELT REINDEER FELT STOCKING INVOICE NO.: HS CODE: 9505102500 SB NO. AND DATE:, MAIN CARRIAGE: APL SOUTHAMPTON / 0INIBW1M TOTAL PKGS 809 PK 2ND NOTIFY: DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE FREIGHT COLLECT |
28 81 24 8 6 4 93 8 18 12 18 5 74 23 20 52 CARTONS 12 5 12 11 3 9 20 52 10 7 CARTONS 2 CARTONS 3 CARTONS 3 CARTONS 3 2 CARTONS 66 CARTONS 63 CARTONS 13 CARTONS 39 CARTONS |
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Dec 31, 2024 |
Goods Shipped: 517646 Ph: 97 7207915572 Gst No: 37 Aahct9779 P1 Z0 Iec: Aahct9779 P Cin No: U28999 Tn2020 Ptc136676 Main Carriage
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Name absent from data source
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532 CTN |
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1 |
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53427 - PS FLAT STEEL YRD CART - 532 CARTONS INVOICE NO: TTPL/2024-25/086 HSN CODE: 87168090 PURCHASE ORDER NUMBER: 273875091 SB NO: 4006192 SB DATE: 08/NOV/2024 TOTAL GROSS WEIGHT: 9. 097 MT TOTAL CBM: 44. 576 TIRUPATI DISTRICT, ANDHRA PRADESH - 517646 PH: 97 7207915572 GST NO: 37AAHCT9779P1Z0 IEC: AAHCT9779P CIN NO: U28999TN2020PTC136676 MAIN CARRIAGE: APL SOUTHAMPTON / 0INIBW1M PLEASE BILL ORIGIN CHARGES TO BELOW ADDRESS. APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR, UNIT NO. 401, 402 GODREJ TWO, PIROJSHANAGAR, EASTERN EXPRESSWAY, VIKHROLI EAST, MUMBAI, MAHARASHTRA, 400079 FORWARDER: APM TERMINALS INDIA PRIVATE LIMITE TOTAL PKGS 532 PK FREIGHT COLLECT |
PO NO - 273875091 LOWE'S COMPANIES, INC. LOWE'S IMPORT CONSOLIDATIO N - 964 1502 RIVER ROAD - BLDG C NO. WILKESBORO, NC 28659 UNITED STATES COUNTRY OF ORIGIN: INDIA TOTAL NO. OF CONTAINERS /PACKAGES: 532 CARTONS LOADED IN 1 CONTAINER APZU4715531 / R6104351 |
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Dec 31, 2024 |
Goods Shipped: 84312000 And Fork Tines For Construction Equipment 48 Pieces On 6 Pallets Hs Code: 8431499010 And Fork Carriages
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Name absent from data source
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91 PCS |
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6 |
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Dec 31, 2024 |
Goods Shipped: Russbatch Pe 6205 All Pallets Are Heat Treated Plastic Bags Net Weight: 2500. 0000 Kg Hs No 320649 On Carriage
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Name absent from data source
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250 PKG |
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1 |
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FREIGHT PREPAID 340490 (HS) 100 BAGS 2058. 274 KGM 0. 331 MTQ LOADED ONTO 2 PALLETS LOADED INTO 1 20' CONTAINER(S) WARADUR E ALL PALLETS ARE HEAT TREATED PLASTIC BAGS NET WEIGHT: 2000. 0000 KG HS-NO 340490 320419 (HS) 2 BOXES 2075 KGM 4. 445 MTQ LOADED ONTO 2 PALLETS LOADED INTO 1 20' CONTAINER(S) EK AMAPLAST ORANGE YXL 10 ALL PALLETS ARE HEAT TREATED IBC OCTAGONAL BOXES NET WEIGHT: 2000. 0000 KG HS-NO 320419 381220 (HS) 48 BAGS 1293. 148 KGM 4. 032 MTQ LOADED ONTO 4 PALLETS LOADED INTO 1 20' CONTAINER(S) BRUEGGOLEN TP M 6016 NET WEIGHT: 1200. 0000 KG HS-NO 381220 320649 (HS) 100 BAGS 2559. 874 KGM 3. 851 MTQ LOADED ONTO 2 PALLETS LOADED INTO 1 20' CONTAINER(S) RUSSBATCH PE 6205 ALL PALLETS ARE HEAT TREATED PLASTIC BAGS NET WEIGHT: 2500. 0000 KG HS-NO 320649 ON CARRIAGE TO GREER, SC ON PREPAID BASE PLEA SEND ECB COP Y BY EMAIL TO: IMPORTS LANXESS. COM OCEAN FCL PORT / CY FCL/FCL SERVICE CONTRACT NO. 23-0575 CONSIGNEE CONTINUED: IMPORTS LANXESS. COM NOTIFY PARTY CONTINUED: +12156298940 LANXIMP BDPINT. COM |
CORPORATE LOGO WARADUR E BATCH 1315190 GROSS KG NET KG MADE IN GERMANY 0312441996 10 CORPORATE LOGO EK AMAPLAST ORANGE YXL 10 BATCH PPM. 243005 GROSS KG NET KG MADE IN GERMANY 0312441991 10 CORPORATE LOGO BRUEGGOLEN TP M 6016 BATCH 1329389 GROSS KG NET KG MADE IN GERMANY 0312441992 10 CORPORATE LOGO RUSSBATCH PE 6205 BATCH 1329390 GROSS KG NET KG MADE IN BELGIUM 0312442353 10 |
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Dec 31, 2024 |
Goods Shipped: No 0516983741 Hs Code 84834000 Net Wt 21849. 000 Kgs Freight Prepaid & Destination On Carriage On Prepaid
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Name absent from data source
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28 PCS |
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1 |
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GEAR ROUGH MACHINED CONTAINING NG-234-2 INPUT GEAR ROUGH MACHINED NS-350-F, IDLER SHAFT ROUGH MACHINED NS-208-3-F, IDLER, SHAFT, ROUGH MACHINED INV. NO 2934/S/24-25 25/10/2024 SB. NO 5139261 DT. 25. 10. 2024 IEC. NO 0516983741 HS CODE 84834000 NET WT 21849. 000 KGS FREIGHT PREPAID & DESTINATION ON-CARRIAGE ON PREPAID |
01 TO 28. |
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Dec 31, 2024 |
Goods Shipped: No 0516983741 Hs Code 84834000 Net Wt 21849. 000 Kgs Freight Prepaid & Destination On Carriage On Prepaid
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Vikas Forgings Private Ltd.
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28 PCS |
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1 |
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GEAR ROUGH MACHINED CONTAINING NG-234-2 INPUT GEAR ROUGH MACHINED NS-350-F, IDLER SHAFT ROUGH MACHINED NS-208-3-F, IDLER, SHAFT, ROUGH MACHINED INV. NO 2934/S/24-25 25/10/2024 SB. NO 5139261 DT. 25. 10. 2024 IEC. NO 0516983741 HS CODE 84834000 NET WT 21849. 000 KGS FREIGHT PREPAID & DESTINATION ON-CARRIAGE ON PREPAID |
01 TO 28. |
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Dec 31, 2024 |
Goods Shipped: Dinky Chain Strap Po No 4513230235 4513230237 4513230243 4513629739 4513629741 Skn No 58847 Horse And Carriage
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Name absent from data source
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347 CTN |
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1 |
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DINKY CHAIN STRAP PO NO 4513230235 4513230237 4513230243 4513629739 4513629741 SKN NO 58847 HORSE AND CARRIAGE CHAIN STRAP PO NO 4513230242 SKN NO CX180 NOVELTY METAL LINK CHAIN STRAP PO NO 4513230236 SKN NO CE728 METAL DICE BAG CHARM PO NO 4513230100 SKN NO CZ128 B4/B4 CZ128 V5QEN BOTTLE OPENER KEY FOB IN SIGNATURE QB/CHARCOA PO NO 4513221036 SKN NO CAQ49 QBO4G WEEKLY PILL BOX IN SIGNATURE CANVAS WITH IM/S MULTI PO NO 4513221034 4513313815 SKN NO CAP65 IMSAS CAP65 IMSAS WEEKLY PILL BOX IN SIGNATURE PVC PO NO 4513221040 4513313816 SKN NO CZ200 IMXAQ CZ200 IMXHE CZ200 IMXAQ CZ200 IMXHE MONEY CLIP OF, 100 STAINLESS STEEL, WRAPPED WITH COW LEATHER PO NO 4513219485 4513219489 SKN NO CW768 BLK CW768 RWD CW768 BLK CW768 RWD MONEY CLIP OF, 59 METAL(83 COPPER, 17 STAIN STEEL), 41 COW LEATHER PO NO 4513219486 SKN NO CM180 QB/BK LADIES' 100 POLYESTER WOVEN DRESS PO NO 4513956109 SKN NO CZ626 LADIES' 100 SILK WOVEN PANTS PO NO 4513956329 SKN NO CX319 LADIES' 100 SILK WOVEN SHIRT PO NO 4513940186 SKN NO CX318 LADIES' 1005 POLYESTER WOVEN SKIRT PO NO 4513940184 SKN NO CZ760 LADIES' 1005 POLYESTER WOVEN TOP PO NO 4513940183 SKN NO CAE98 LADIES' 100 POLYESTER WOVEN BLOUSE PO NO 4514022660 SKN NO CZ538 LADIES' 100 POLYESTER WOVEN JACKET PO NO 4514022659 SKN NO CAH65 LADIES' 100 POLYESTER WOVEN PANTS PO NO 4514022662 SKN NO CZ543 LADIES' 100 POLYESTER WOVEN SHORTS PO NO 4514022661 SKN NO CZ542 WMNS LTHR JACKET (WIND-JACKETS, LPAE ARTICLES) OF LEATHER, 100 LAMB LEATHER PO NO 4512551760 4512551761 4513719974 4513719975 SKN NO CG667BLKL CG667BLKXL CG667BLKXS CG667SADL CG667SADM CG667SADS CG667SADXL CG667SADXS CG669BLKL CG669BLKM CG669BLKS CG669BLKXL CG669BLKXS WMNS LTHR JACKET (WIND-JACKETS, LPAE ARTICLES) OF LEATHER, LAMB LEATHER PO NO 4512551763 4513719976 SKN NO CQ829BLKL CQ829BLKM CQ829BLKS CQ829BLKXL CQ829BLKXS |
AS PER LABEL AS PER LABEL AS PER LABEL AS PER LABEL AS PER LABEL AS PER LABEL AS PER LABEL |
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Dec 31, 2024 |
Goods Shipped: 517646 Ph: 97 7207915572 Gst No: 37 Aahct9779 P1 Z0 Iec: Aahct9779 P Cin No: U28999 Tn2020 Ptc136676 Main Carriage
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Name absent from data source
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660 CTN |
|
1 |
|
53427 - PS FLAT STEEL YRD CART - 660 CARTONS INVOICE NO: TTPL/2024-25/085 HSN CODE: 87168090 PURCHASE ORDER NUMBER: 273875090 SB NO: 4006190 SB DATE: 08/NOV/2024 TOTAL GROSS WEIGHT: 11. 286 MT TOTAL CBM: 55. 301 FREIGHT: COLLECT TIRUPATI DISTRICT, ANDHRA PRADESH - 517646 PH: 97 7207915572 GST NO: 37AAHCT9779P1Z0 IEC: AAHCT9779P CIN NO: U28999TN2020PTC136676 MAIN CARRIAGE: APL SOUTHAMPTON / 0INIBW1M PLEASE BILL ORIGIN CHARGES TO BELOW ADDRESS. APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR, UNIT NO. 401, 402 GODREJ TWO, PIROJSHANAGAR, EASTERN EXPRESSWAY, VIKHROLI EAST, MUMBAI, MAHARASHTRA, 400079 FORWARDER: APM TERMINALS INDIA PRIVATE LIMITE TOTAL PKGS 660 PK |
PO NO - 273875090 LOWE'S COMPANIES, INC. LOWE'S IMPORT CONSOLIDATIO N - 964 1502 RIVER ROAD - BLDG C NO. WILKESBORO, NC 28659 UNITED STATES TOTAL NO. OF CONTAINERS /PACKAGES: 660 CARTONS LOADED IN 1 CONTAINER CMAU8266943 / R6128298 COUNTRY OF ORIGIN: INDIA |
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Dec 31, 2024 |
Goods Shipped: : Fidc8767 Savannah Ga Ambi Hts Code: 200110 Cntr No Cmau0960794 Carrier Seal R6113369 Walmart Main Carriage
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Name absent from data source
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1920 CAS |
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1 |
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200110 (HS) SHIPPER: GLOBAL GREEN COMPANY LIMITED OBALAPURA VILLAGE ANUGONDANA, HOBLI, HOSKOTE TALUK PURCHASE ORDER NUMBER: 0846477105 GV WHOLE DILLS 46OZ P. O. NO.: 0846477105 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI HTS CODE: 200110 CNTR NO CMAU0960794 CARRIER SEAL R6113369 WALMART MAIN CARRIAGE: APL SOUTHAMPTON / 0INIBW1M TOTAL PKGS 1920 PK 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM SAVANNAH MAERSK. COM FREIGHT COLLECT |
P. O. NO.: 0846 477105 CNTR NO CMAU0960794 CARRIER SEAL R6113369 WALMART SEAL KWINC15583 |
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Dec 31, 2024 |
Goods Shipped: Invalid Carriages, Motorized Or Otherwise Mec Hanically Propelledp Anisic Acid; Clofibrate And 3 Phenoxybenzoic
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Balguerie Outre Mer
- 10 Quai de la Citadelle, 59140 Dunkerque, France
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company profile
- Trade Roles: Wholesale
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141 PKG |
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1 |
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INVALID CARRIAGES, MOTORIZED OR OTHERWISE MEC HANICALLY PROPELLEDP-ANISIC ACID; CLOFIBRATE AND 3-PHENOXYBENZOIC ACIDP-ANISIC ACID; CLOFI BRATE AND 3-PHENOXYBENZOIC ACIDWOODEN CIGAR A ND CIGARETTE BOXES |
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Dec 31, 2024 |
Goods Shipped: Baby Carriage
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Fuzhou Tera Fund Plastic Products Co., Ltd.
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565 CTN |
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1 |
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