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Dec 31, 2024 |
Goods Shipped: , 3 Rd No Tify: Damco Distribution Services Inc. 5011 Eas T Firestone Place South Gate, Ca 90280 Usa Fo , 3 Rd No Tify: Damco Distribution Services Inc. 5011 Eas T Firestone Place South Gate, Ca 90280 Usa Fo
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Name absent from data source
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8708 CTN |
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2 |
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SHEET SET PO NO: 0867574568, 0867574568, 3RD NO TIFY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAS T FIRESTONE PLACE SOUTH GATE, CA 90280 USA FO R ESCALATIONS: |
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Dec 31, 2024 |
Shipper Address (Original Format): Office # 417,418 4 Th Floor Al Hafee Executive 30 C3 Gulberg 3 Lahore Fo And On Behalf Of Zoli International
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Pegasus Shipping & Maritime Pakista
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492 CTN |
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1 |
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SPORTS WEARS AS DESCRIBED IN INVOICE NO. ZI/2003/11/24 "GO ODS REPAIRED AND RE-EXPORT FRE E OF COST UNDER WARRANTY. " N OC#: NOC-8261-28102024 QUANTI TY: 10, 500 PIECES HS CODES: 6 103. 4300 INVOICE NO: ZI-2003 -11-24 NET WEIGHT: 5, 578. 00 K GS HBL#: PGSMLHE3302NYK AMS#: PGSMLHE3302NYK ACTUAL IMPOR TER AT DESTINATION: ALIZO IN TERNATIONAL INC |
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Dec 31, 2024 |
Shipper Address (Original Format): No.1, Longle Road, Huanglong Villag E,Beijiao Town,Shunde District,,Fos Han,Cn
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Guangdong Fengming Electronic Tech
- Beijiaozhen, Shunde District, Foshan, Guangdong Province, China, 528311
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company profile
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2434 CTN |
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2 |
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CAPACITOR 1234CTNS=20PLTS 1200CTNS=20PLTS THI S SHIPMENT CONTAINS SOLID WOOD PACKING, BUT A LREADY HAVE DONE FUMIGATION |
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Dec 31, 2024 |
Goods Shipped: Sku#: 1481886 Des: Sheet Set 100% Linen Woven Not Printed Po: 21319726 Pbr Qty: Made In()Fo () Weight: Sku#: 1481886 Des: Sheet Set 100% Linen Woven Not Printed Po: 21319726 Pbr Qty: Made In()Fo () Weight
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Name absent from data source
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910 PKG |
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1 |
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PILLOWCASE S/2: 100% LINEN WOVEN NOT PRIN SHEET SET-100% LINEN WOVEN NOT PRINTED SHEET SET-100% LINEN WOVEN NOT PRINTED PILLOWCASE S/2: 100% LINEN WOVEN NOT PRIN SHEET SET-100% LINEN WOVEN NOT PRINTED SHEET SET-100% LINEN WOVEN NOT PRINTED SHEET SET-100% LINEN WOVEN NOT PRINTED COMFORTER: 100% LINEN SHELL NO EMBELLISHM COMFORTER: 100% LINEN SHELL NO EMBELLISHM QUILTED SHAM: 100% LINEN WOVEN NO EMBELLI QUILT-100% LINEN WOVEN SHELL POLYESTER BA QUILT-100% LINEN WOVEN SHELL POLYESTER BA QUILT 100% LINEN WOVEN SHELL POLYESTER BA QUILT: 54% POLYESTER/46% COTTON (BACK) 10 |
SKU#: 1481886 DES: SHEET SET-100% LINEN WOVEN NOT PRINTED PO: 21319726PBR QTY: MADE IN()FO () WEIGHT: SKU#: 1481886 DES: SHEET SET-100% LINEN WOVEN NOT PRINTED PO: 21319726PBR QTY: MADE IN()FO () WEIGHT: SKU#: 1481886 DES: SHEET SET-100% LINEN WOVEN NOT PRINTED PO: 21319726PBR QTY: MADE IN()FO () WEIGHT: SKU#: 1481886 DES: SHEET SET-100% LINEN WOVEN NOT PRINTED PO: 21319726PBR QTY: MADE IN()FO () WEIGHT: SKU#: 1481886 DES: SHEET SET-100% LINEN WOVEN NOT PRINTED PO: 21319726PBR QTY: MADE IN()FO () WEIGHT: SKU#: 1481886 DES: SHEET SET-100% LINEN WOVEN NOT PRINTED PO: 21319726PBR QTY: MADE IN()FO () WEIGHT: SKU#: 1481886 DES: SHEET SET-100% LINEN WOVEN NOT PRINTED PO: 21319726PBR QTY: MADE IN()FO () WEIGHT: SKU#: 1481886 DES: SHEET SET-100% LINEN WOVEN NOT PRINTED PO: 21319726PBR QTY: MADE IN()FO () WEIGHT: SKU#: 1481886 DES: SHEET SET-100% LINEN WOVEN NOT PRINTED PO: 21319726PBR QTY: MADE IN()FO () WEIGHT: SKU#: 1481886 DES: SHEET SET-100% LINEN WOVEN NOT PRINTED PO: 21319726PBR QTY: MADE IN()FO () WEIGHT: SKU#: 1481886 DES: SHEET SET-100% LINEN WOVEN NOT PRINTED PO: 21319726PBR QTY: MADE IN()FO () WEIGHT: SKU#: 1481886 DES: SHEET SET-100% LINEN WOVEN NOT PRINTED PO: 21319726PBR QTY: MADE IN()FO () WEIGHT: SKU#: 1481886 DES: SHEET SET-100% LINEN WOVEN NOT PRINTED PO: 21319726PBR QTY: MADE IN()FO () WEIGHT: SKU#: 1481886 DES: SHEET SET-100% LINEN WOVEN NOT PRINTED PO: 21319726PBR QTY: MADE IN()FO () WEIGHT: |
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Dec 31, 2024 |
Shipper Address (Original Format): Office # 417,418 4 Th Floor Al Hafee Executive 30 C3 Gulberg 3 Lahore Fo And On Behalf Of Data Corporation
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Pegasus Shipping & Maritime Pakista
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1210 PKG |
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1 |
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" 1121 BASMATI RICE 1210 PACK AGES, EACH CONTAINS 4X10 LBS RICE IN BAGS. PO# BEST 910 I NVOICE NO: DCUS-2024-149 F. I#: SBL-EXP-142881-08112024 DAT ED: 08-11-2024 NET WEIGHT: 22 000. 00 KGS HBL#: PGSMLHE3292N YK AMS#: PGSMLHE3292NYK ACTU AL IMPORTER AT DESTINATION: H AMSONS INC |
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Dec 31, 2024 |
Shipper Address (Original Format): Office # 417,418 4 Th Floor Al Hafee Executive 30 C3 Gulberg 3 Lahore Fo And Behalf Of Fabro International
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Pegasus Shipping & Maritime Pakista
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338 PKG |
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1 |
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1X40'HC FCL CONTAINER 338 PAC KAGES 17 WOODEN PALLETS (CONT AIN 408 CARTONS AND 321 CARTO NS. TOTAL NO. OF PACKAGES 338. LUGGAGE FOR PANNIER AND TWO/ THREE WHEELED VEHICLES MADE O F ARTIFICIAL LEATHER WRAPPED / FIBER GLASS PAINTED / ABS P LASTICS / METAL / MILD STEEL / STAINLESS STEEL / ALUMINUM / TARPAULIN AND POLYESTER. MET AL FENDER ACCESSORIES / PARTS MADE OF MILD STEEL / STAINLES S STEEL / ALUMINUM AND POWDER COATED. OTHER DETAIL AS PER INV NO: FI/112/2024 DATE: 12- 11-2024 SHIPPER SEAL # 005877 / 005878. HS CODE: 6116. 1000 / 8302. 3090 /. GROSS WEIGHT: 6935/-KGS / / / NET WEIGHT: 6085/-KGS F. I#: HMB-EXP-1145 27-11102024 DATED: 11-10-2024 NET WEIGHT: 6085. 00 KGS HBL #: PGSMLHE3303CHI AMS#: PGSML HE3303CHI ACTUAL IMPORTER AT DESTINATION: CRORAMA INC |
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Dec 31, 2024 |
Goods Shipped: Code: 611030 Mens Man Made Fibers, Knit Pullover 47% Recycled Polye Ster46%Polyester7%Spandex Fo
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Name absent from data source
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49 CTN |
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1 |
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MENS MAN-MADE FIBERS, KNIT PULL OVER 47% RECYCLED POLYESTER4 6%POLYESTER7%SPANDEX FOB-EGY PT HS CODE: 611030 - - - MENS MAN-MADE FIBERS, KNIT PULLOVER 47% RECYCLED POLYE STER46%POLYESTER7%SPANDEX FO B-EGYPT HS CODE: 611030 - - - MENS MAN-MADE FIBERS, KNIT PULLOVER, 45% RECYCLED POLYESTER45%POLYESTER10%SPANDE X FOB-EGYPT HS CODE: 611030 - - MENS COTTON KN IT SOCKS, 56% COTTON 42% POLY ESTER 2% SPANDEX FOB-EGYPT HS CODE: 611595 SALSON LOGIS TICS 888 DOREMUS AVE. NEWA RK NJ 07114 FF=527054531 SI=38959312 SI=665248 S I=646528 SI=645325 SI=3896 0892 FREIGHT COLLECT TRHU3 992660|2200|49|CT| |385|KGM|3. 38|MTQ|247068993 |
. EI REF: 527054531 P/O T5TX76A ST YLE# 646523 PCS: 370. - - P/O T5UI56A STYLE# 6465 28 PCS: 720. - - P/O T5SX06A STYLE# 665248 PCS: 288. - P/O T 5XR96A STYLE# 645325 PCS: 2097. |
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Dec 31, 2024 |
Goods Shipped: Unsuitable For O Ther Uses, And Parts And Accessories Thereofl Ithium Ion Batteriespetroleum Jelly Put Up Fo
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Geodis Ff France
- Parc Logistique du Pont Normandie PORT 4893, 76700 Rogerville, France
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company profile
- Trade Roles: Logistics
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29 PKG |
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1 |
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INSTRUMENTS, APPARATUS AND MODELS, DESIGNED F OR DEMONSTRATIONAL PURPOSES, UNSUITABLE FOR O THER USES, AND PARTS AND ACCESSORIES THEREOFL ITHIUM-ION BATTERIESPETROLEUM JELLY PUT UP FO R RETAIL SALEPETROLEUM JELLY PUT UP FOR RETAI L SALEBLOTTING PADS AND OTHER ARTICLES OF STA TIONERY NESOI, AND BOOK COVERS, OF PAPER OR P APERBOARDBASE METAL DESK-TOP FILINGCARD-INDEX CABINETS, PAPER TRAYS, PEN TRAYS & SIMILAR O FFICEDESK EQUIPMENT NESOI, AND BASE METAL PAR TS THEREOFLUBRICATING PREPARATIONS INCL. LUBR ICANT-BASED PREPARATIONS, NESOILITHIUM-ION BA TTERIESLITHIUM PRIMARY CELLS AND PRIMARY BATT ERIESMADE-UP LABELS OF TEXTILE MATERIALSCONTA INERS INCLUDING CONTAINERS FOR TRANSPORT OF F LUIDS SPECIALLY DESIGNED AND EQUIPPED FOR CAR RIAGE BY ONE OR MORE MODES OF TRANSPORTIRON O R STEEL, NONTHREADED ARTICLES SIMILAR TO RIVE TS, COTTERS, COTTER PINS, WASHERS AND SPRING WASHERSNONADHESIVE PLATES, SHEETS, FILM, FOIL AND STRIP, CELLULAR, OF POLYMERS OF STYRENEI RONSTEEL OSTAINLESS, PLAITED BANDS, SLINGS AN D THE LIKE, NOT ELECTRICALLY INSULATEDPETROLE UM JELLY PUT UP FOR RETAIL SALEBLOTTING PADS AND OTHER ARTICLES OF STATIONERY NESOI, AND B OOK COVERS, OF PAPER OR PAPERBOARDSAFETY OR R ELIEF VALVES FOR PIPES, BOILER SHELLS, TANKS, VATS OR THE LIKEPRIMARY CELLS AND PRIMARY BA TTERIES, NESOI |
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Dec 31, 2024 |
Goods Shipped: Fire Stone Place South Gate, Ca 902 80 Usa For Escalations: + Firestone Place South Gate, Ca 90280 Usa Fo Fire Stone Place South Gate, Ca 902 80 Usa For Escalations: + Firestone Place South Gate, Ca 90280 Usa Fo
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Name absent from data source
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9235 CTN |
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6 |
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PUPPY PADS PO NO: 0852239460, 3RD NOTIFY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 902 80 USA FOR ESCALATIONS: + FIRESTONE PLACE SOUTH GATE, CA 90280 USA FO R ESCALATIONS: |
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Dec 31, 2024 |
Goods Shipped: Damco Distribution Services Inc. 5011 East Firestone Place South Gate, Ca 90280 Usa Fo R Escalations:
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Name absent from data source
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713 CTN |
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1 |
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MS MEAT THERMOMETER MS OVEN THERMOMETER PO NO: 0862932533. CONTINUED FROM NOTIFY PARTIES 3. DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FO R ESCALATIONS: |
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Dec 31, 2024 |
Shipper Address (Original Format): Mited 18 24 Shan Mei St Unit 2018,20 F Sh Atin Galleria Fo Tan Hk
Shipper Address: Mited 18 24 Shan Mei St Unit 2018 Sh Atin Galleria Fo Tan Hk
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Luxvisions Innovation Technology Li
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704 CTN |
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1 |
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INPUT OPTION PO 4501046304 SKN NO (PART NO.): 40C2100 LOT NO: C6C10292 DELIVERY NOTE: 8000271768. |
68298 (IN DIAMOND) USA CARTON NO: 1-704 PALLET NO: 1-44 MADE IN CHINA |
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Dec 31, 2024 |
Goods Shipped: Brand New Parts&Components Fo R New Agricult.
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Name absent from data source
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36 PCS |
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1 |
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BRAND NEW PARTS&COMPONENTS FO R NEW AGRICULT. MACHINES JOHN DEERE HARVESTER WORKS C/O TM I WAREHOUSE INV. NO 602109081 HS CODE 8432. 90 |
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Dec 31, 2024 |
Goods Shipped: Code: 1032 Sh Ipto Code: Customer Po Refere Nce: Invoice No: Ry0810412054 36 Ctns= 318 Prs Of Nike Fo Code: 1032 Ship To Code: Customer Po Referenc E: Invoice No: Ttf2407172182 Z 32 Ctns= 168 Prs Of Nike Fo
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Pt Maersk Logistics Indonesia
- Jl. Jenderal Sudirman No.Kav. 22-23, RT.10/RW.1, Kuningan, Karet, Kecamatan Setiabudi, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12920, Indonesia
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Phone 1: +62 21 50939470
-
company profile
- Trade Roles: Logistics
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821 CTN |
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1 |
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OCM-CTP INVOICE NO: JJI2411142 8 47 CTNS= 424 PRS OF NIKE F OOTWEAR HS CODE: 64039999 PL ANT CODE: 1032 SHIPTO CODE: CUSTOMER PO REFERENCE: NPWP: 0 15427834073000 - JAKARTA S ELATAN 12920 INDONESIA AS AG ENT OF: PT NIKOMAS GEMILANG PT SHOETOWN LIGUNG INDONESIA PT PRATAMA ABADI INDUSTRI PT FENG TAY INDONESIA ENTERPRIS ES PT TKG TAEKWANG INDONESIA PT POU YUEN INDONESIA PT AD IS DIMENSION FOOTWEAR PT CHAN G SHIN INDONESIA "BARLOCK XRK 013179 PEB 682098/19/10/2024/ 040300" PEB 685120/23/10/2024 /040300 PEB 682073/19/10/202 4/040300 PEB 681691/18/10/202 4/040300 PEB 685118/23/10/202 4/040300 PEB 685784/24/10/202 4/040300 PEB 687204/25/10/202 4/040300 PEB 685558/23/10/20 24/040300 PEB 686264/24/10/20 24/040300 PEB 685232/23/10/20 24/040300 PEB 685041/23/10/20 24/040300 PEB 685240/23/10/20 24/040300 PEB 686260/24/10/2 024/040300 PEB 685253/23/10/2 024/040300 PEB 686768/24/10/2 024/040300 PEB 686384/24/10/2 024/040300 PEB 686354/24/10/2 024/040300 PEB 686380/24/10/ 2024/040300 PEB 685479/23/10/ 2024/040300 PEB 686414/24/10/ 2024/040300 PEB 686395/24/10/ 2024/040300 PEB 685838/24/10/ 2024/040300 INVOICE NO: RY081 0414521 16 CTNS= 123 PRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE: 1032 SHIPTO COD E: CUSTOMER PO REFERENCE: IN VOICE NO: RY0810412150 60 CTNS = 655 PRS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE: 10 32 SHIPTO CODE: CUSTOMER PO REFERENCE: INVOICE NO: FIWX1AI N24106159 55 CTNS= 326 PRS OF NIKE FOOTWEAR HS CODE: 6403 19 PLANT CODE: 1032 SHIPTO C ODE: CUSTOMER PO REFERENCE: INVOICE NO: ERXLNKT2410361 20 CTNS= 162 PRS OF NIKE FOOTWE AR HS CODE: 640291 PLANT COD E: 1032 SHIPTO CODE: CUSTOME R PO REFERENCE: INVOICE NO: ER XLNKT2410359 19 CTNS= 151 PRS OF NIKE FOOTWEAR HS CODE: 6 40299 PLANT CODE: 1032 SHIPT O CODE: CUSTOMER PO REFERENCE: INVOICE NO: ERXLNKT2410377 77 CTNS= 478 PRS OF NIKE FOO TWEAR HS CODE: 640391 PLANT C ODE: 1032 SHIPTO CODE: CUST OMER PO REFERENCE: INVOICE NO: IY0810412653 18 CTNS= 137 PR S OF NIKE FOOTWEAR HS CODE: 640219 PLANT CODE: 1032 SHIP TO CODE: CUSTOMER PO REFERENC E: INVOICE NO: IY0810412648 23 CTNS= 196 PRS OF NIKE FOOT WEAR HS CODE: 640399 PLANT CO DE: 1032 SHIPTO CODE: CUSTO MER PO REFERENCE: INVOICE NO: ADF24108084 17 CTNS= 137 PRS OF NIKE FOOTWEAR HS CODE: 640 4119050 PLANT CODE: 1032 SH IPTO CODE: CUSTOMER PO REFERE NCE: INVOICE NO: RY0810412054 36 CTNS= 318 PRS OF NIKE FO OTWEAR HS CODE: 640299 PLANT CODE: 1032 SHIPTO CODE: CUST OMER PO REFERENCE: INVOICE N O: J241010004 14 CTNS= 142 PRS OF NIKE FOOTWEAR HS CODE: 64 0399 PLANT CODE: 1032 SHIPT O CODE: CUSTOMER PO REFERENCE: INVOICE NO: J241010001 26 C TNS= 120 PRS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE: 1032 SHIPTO CODE: CUSTOMER PO REFERENCE: INVOICE NO: IY08 10412654 31 CTNS= 148 PRS O F NIKE FOOTWEAR HS CODE: 64029 1 PLANT CODE: 1032 SHIPTO CO DE: CUSTOMER PO REFERENCE: INVOICE NO: TTF2407172185Z 47 CTNS= 280 PRS OF NIKE FOOTWEA R HS CODE: 640411 PLANT CODE: 1032 SHIPTO CODE: CUSTOMER PO REFERENCE: INVOICE NO: TTF 2407172184Z 128 CTNS= 726 PRS OF NIKE FOOTWEAR HS CODE: 6 40411 PLANT CODE: 1032 SHIPT O CODE: CUSTOMER PO REFERENCE: INVOICE NO: TTF2407172190Z 28 CTNS= 153 PRS OF NIKE FOO TWEAR HS CODE: 640411 PLANT C ODE: 1032 SHIPTO CODE: CUST OMER PO REFERENCE: INVOICE NO: RY0810413373 23 CTNS= 226 PR S OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE: 1032 SHIP TO CODE: CUSTOMER PO REFERENC E: INVOICE NO: TTF2407172182Z 32 CTNS= 168 PRS OF NIKE FO OTWEAR HS CODE: 640411 PLANT CODE: 1032 SHIPTO CODE: CUS TOMER PO REFERENCE: INVOICE N O: IY0810412656 30 CTNS= 146 P RS OF NIKE FOOTWEAR HS CODE: 640219 PLANT CODE: 1032 SHI PTO CODE: CUSTOMER PO REFEREN CE: INVOICE NO: RY0810412152 23 CTNS= 237 PRS OF NIKE FOO TWEAR HS CODE: 640299 PLANT C ODE: 1032 SHIPTO CODE: CUSTO MER PO REFERENCE: INVOICE NO: IY0810412662 51 CTNS= 572 PR S OF NIKE FOOTWEAR HS CODE: 6 40299 PLANT CODE: 1032 SHIP TO CODE: CUSTOMER PO REFERENC |
INTENDED CONNECTING VESSEL: ZIM MO UNT RAINIER V. 006E |
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Dec 31, 2024 |
Goods Shipped: Retailmedicaments Con Taining Antigens Or Hyaluronic Acid Or Its So Dium Salt, Nesoi, In Dosage Form Or Packed Fo
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Sifa Maritime
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417 PKG |
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1 |
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GRAY-IRON AWNING OR TACKLE PULLEYS, NOT OVER 6. 4 CM IN WHEEL DIAMETERMEDICAMENTS CONTAININ G ANTIGENS OR HYALURONIC ACID OR ITS SODIUM S ALT, NESOI, IN DOSAGE FORM OR PACKED FOR RETA ILMEDICAMENTS CONTAINING ANTIGENS OR HYALURON IC ACID OR ITS SODIUM SALT, NESOI, IN DOSAGE FORM OR PACKED FOR RETAILMEDICAMENTS CONTAINI NG ANTIGENS OR HYALURONIC ACID OR ITS SODIUM SALT, NESOI, IN DOSAGE FORM OR PACKED FOR RET AILMEDICAMENTS CONTAINING ANTIGENS OR HYALURO NIC ACID OR ITS SODIUM SALT, NESOI, IN DOSAGE FORM OR PACKED FOR RETAILMEDICAMENTS CONTAIN ING ANTIGENS OR HYALURONIC ACID OR ITS SODIUM SALT, NESOI, IN DOSAGE FORM OR PACKED FOR RE TAILMEDICAMENTS CONTAINING ANTIGENS OR HYALUR ONIC ACID OR ITS SODIUM SALT, NESOI, IN DOSAG E FORM OR PACKED FOR RETAILMEDICAMENTS CONTAI NING ANTIGENS OR HYALURONIC ACID OR ITS SODIU M SALT, NESOI, IN DOSAGE FORM OR PACKED FOR R ETAILMEDICAMENTS CONTAINING ANTIGENS OR HYALU RONIC ACID OR ITS SODIUM SALT, NESOI, IN DOSA GE FORM OR PACKED FOR RETAILMEDICAMENTS CONTA INING ANTIGENS OR HYALURONIC ACID OR ITS SODI UM SALT, NESOI, IN DOSAGE FORM OR PACKED FOR RETAILMEDICAMENTS CONTAINING ANTIGENS OR HYAL URONIC ACID OR ITS SODIUM SALT, NESOI, IN DOS AGE FORM OR PACKED FOR RETAILMEDICAMENTS CONT AINING ANTIGENS OR HYALURONIC ACID OR ITS SOD IUM SALT, NESOI, IN DOSAGE FORM OR PACKED FOR RETAILMEDICAMENTS CONTAINING ANTIGENS OR HYA LURONIC ACID OR ITS SODIUM SALT, NESOI, IN DO SAGE FORM OR PACKED FOR RETAILMEDICAMENTS CON TAINING ANTIGENS OR HYALURONIC ACID OR ITS SO DIUM SALT, NESOI, IN DOSAGE FORM OR PACKED FO R RETAILMEDICAMENTS CONTAINING ANTIGENS OR HY ALURONIC ACID OR ITS SODIUM SALT, NESOI, IN D OSAGE FORM OR PACKED FOR RETAILMEDICAMENTS CO NTAINING ANTIGENS OR HYALURONIC ACID OR ITS S ODIUM SALT, NESOI, IN DOSAGE FORM OR PACKED F OR RETAILMEDICAMENTS CONTAINING ANTIGENS OR H YALURONIC ACID OR ITS SODIUM SALT, NESOI, IN DOSAGE FORM OR PACKED FOR RETAILPARTS FOR ELE CTRIC GENERATORS SUITABLE FOR USE ON AIRCRAFT PARTS FOR ELECTRIC GENERATORS SUITABLE FOR US E ON AIRCRAFTBASE METAL DOOR CLOSERS EXCEPT A UTOMATIC DOOR CLOSERS SUITABLE FOR BUILDINGS, AND BASE METAL PARTS THEREOFIRON OR STEEL, A LUMINUM OR ZINC MOUNTINGS, FITTINGS & SIMILAR ARTICLES, NESOI, SUITABLE FOR BUILDINGS, & B ASE METAL PTS THEREOFALLOY STEEL, WELDED LINK CHAIN, NOT OVER 10 MM IN DIAMETERHAND-OPERAT ED NON-ADJUSTABLE SPANNERS AND WRENCHES, AND BASE METAL PARTS THEREOFCARDS, NOT PUNCHED, S UIT. FOR JACQUARD CARDS; JACQUARD CARDS & JAC QUARD HEADS FOR POWER-DRIVEN WEAVING MACH, ET C; & TRANS SHEET PLAST 30%LEADOTHER BOXES, CAS ES, CRATES AND SIMILAR ARTICLES FOR THE CONVE YANCE OR PACKING OF GOODS, OF PLASTICSMENS OR BOYS GARMENTS, SIM TO 6201. 11-6201. 19, OF MM F, OUTER SURF IMPREG, COATED ETC. W RUBPLAST, UNDERLYING FAB COMPLETELY OBSC, NOT KCMEDICA MENTS CONTAINING ANTIGENS OR HYALURONIC ACID OR ITS SODIUM SALT, NESOI, IN DOSAGE FORM OR PACKED FOR RETAILGLASS FIBER CHOPPED STRANDS OF A LENGTH NOT MORE THAN 50 MMIRON OR STEEL, ALUMINUM, OR ZINC MOUNTINGS, FITTINGS & SIMI LAR ARTICLES, SUITABLE FOR FURNITURE, AND BAS E METAL PARTS THEREOFMACHINERY AND APPARATUS FOR FILTERING OR PURIFYING WATERARTICLES NESO I, OF NONCELLULAR VULCANIZED SYNTHETIC RUBBER OTHER THAN HARD RUBBER, USED AS VIBRATION CO NTROL GOODS IN VEH 87018705UNDERWATER BREATHI NG DEVICES DESIGNED AS A COMPLETE UNIT TO BE CARRIED ON THE PERSON & NOT REQUIRING ATTENDA NTS, PARTS & ACCESSORIES THEREOFWADDING, GAUZ E, BANDAGES, AND SIMILAR ARTICLES, NOT HAVING AN ADHESIVE LAYER, PACKED FOR RETAIL FOR MED ICAL, SURGICAL, LIKE PURPOSESADHESIVE DRESSIN GS AND OTHER ARTICLES HAVING AN ADHESIVE LAYE R, COATED OR IMPREGNATED WITH PHARMACEUTICAL SUBSTANCES, PACKED FOR RETAILARTICLES OF ASPH ALT OR OF SIMILAR MATERIAL, NOT IN ROLLSLITHI UM PRIMARY CELLS AND PRIMARY BATTERIESWATERPR OOF FOOTWEAR, NOT MECHANICALLY ASSEMBLED, WOU TER SOLES & UPPERS OF RUBBER OR PLASTICS, COV ERING THE KNEETEXTILE HOSEPIPING AND SIMILAR TEXTILE TUBING OF VEGETABLE FIBERS, WITH OR W ITHOUT LINING, ARMOR OR ACCESSORIES OF OTHER MATERIALS |
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Dec 31, 2024 |
Goods Shipped: Footwear/Q'ty: 777 Prs/Po No: 01 35946296 /Ar T No: Jp9669 /Cust O/N: 0302137 143 /Hts Code: 64039 9 / Fo
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Lac Ty Ii Co., Ltd.
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574 CTN |
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1 |
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FOOTWEAR/Q'TY: 777 PRS/PO NO: 01 35946296 /ART NO: JP9669 /CUS T O/N: 0302137143 /HTS CODE: 64 039 9 / FOOTWEAR/Q'TY: 4860 PRS/PO NO: 0 135946329 /ART N O: HQ8476 /CUST O/N: 0302137223 /HTS CODE: 6404 11 / PO NUM BER 0135946329 0135946296 FOOTWEAR/Q'TY: 777 PRS/PO NO: 01 35946296 /ART NO: JP9669 /CUS T O/N: 0302137143 /HTS CODE: 64 039 9 / FOOTWEAR/Q'TY: 777 P RS/PO NO: 01 35946296 /ART NO: JP9669 /CUST O/N: 0302137143 / HTS CODE: 64039 9 / FOOTWEAR /Q'TY: 777 PRS/PO NO: 01 35946 296 /ART NO: JP9669 /CUST O/N: 0302137143 /HTS CODE: 64039 9 / FOOTWEAR/Q'TY: 777 PRS/PO N O: 01 35946296 /ART NO: JP9669 /CUST O/N: 0302137143 /HTS CO DE: 64039 9 / FOOTWEAR/Q'TY: 777 PRS/PO NO: 01 35946296 /AR T NO: JP9669 /CUST O/N: 0302137 143 /HTS CODE: 64039 9 / FO OTWEAR/Q'TY: 777 PRS/PO NO: 01 35946296 /ART NO: JP9669 /CUST O/N: 0302137143 /HTS CODE: 6403 9 9 / FOOTWEAR/Q'TY: 777 PRS /PO NO: 01 35946296 /ART NO: JP 9669 /CUST O/N: 0302137143 /HT S CODE: 64039 9 / FOOTWEAR/Q'TY: 777 PRS/PO NO: 01 3594629 6 /ART NO: JP9669 /CUST O/N: 03 02137143 /HTS CODE: 64039 9 / FOOTWEAR/Q'TY: 777 PRS/PO NO: 01 35946296 /ART NO: JP9669 /C UST O/N: 0302137143 /HTS CODE: 64039 9 / FOOTWEAR/Q'TY: 77 7 PRS/PO NO: 01 35946296 /ART NO: JP9669 /CUST O/N: 030213714 3 /HTS CODE: 64039 9 / FOOT WEAR/Q'TY: 777 PRS/PO NO: 01 35 946296 /ART NO: JP9669 /CUST O /N: 0302137143 /HTS CODE: 64039 9 / FOOTWEAR/Q'TY: 777 PRS/P O NO: 01 35946296 /ART NO: JP96 69 /CUST O/N: 0302137143 /HTS CODE: 64039 9 / FOOTWEAR/Q'T Y: 4860 PRS/PO NO: 0 135946329 /ART NO: HQ8476 /CUST O/N: 030 2137223 /HTS CODE: 6404 11 / FOOTWEAR/Q'TY: 4860 PRS/PO NO: 0 135946329 /ART NO: HQ8476 /C UST O/N: 0302137223 /HTS CODE: 6404 11 / FOOTWEAR/Q'TY: 48 60 PRS/PO NO: 0 135946329 /ART NO: HQ8476 /CUST O/N: 03021372 23 /HTS CODE: 6404 11 / FOO TWEAR/Q'TY: 4860 PRS/PO NO: 0 1 35946329 /ART NO: HQ8476 /CUST O/N: 0302137223 /HTS CODE: 6404 11 / FOOTWEAR/Q'TY: 4860 PR S/PO NO: 0 135946329 /ART NO: H Q8476 /CUST O/N: 0302137223 /H TS CODE: 6404 11 / FOOTWEAR/ Q'TY: 4860 PRS/PO NO: 0 135946 329 /ART NO: HQ8476 /CUST O/N: 0302137223 /HTS CODE: 6404 11 / FOOTWEAR/Q'TY: 4860 PRS/PO NO: 0 135946329 /ART NO: HQ8476 /CUST O/N: 0302137223 /HTS C ODE: 6404 11 / FOOTWEAR/Q'TY: 4860 PRS/PO NO: 0 135946329 / ART NO: HQ8476 /CUST O/N: 03021 37223 /HTS CODE: 6404 11 / FOOTWEAR/Q'TY: 4860 PRS/PO NO: 0 135946329 /ART NO: HQ8476 /CU ST O/N: 0302137223 /HTS CODE: 6 404 11 / FOOTWEAR/Q'TY: 4860 PRS/PO NO: 0 135946329 /ART N O: HQ8476 /CUST O/N: 0302137223 /HTS CODE: 6404 11 / FOOTWE AR/Q'TY: 4860 PRS/PO NO: 0 135 946329 /ART NO: HQ8476 /CUST O /N: 0302137223 /HTS CODE: 6404 11 / FOOTWEAR/Q'TY: 4860 PRS/ PO NO: 0 135946329 /ART NO: HQ8 476 /CUST O/N: 0302137223 /HT S CODE: 6404 11 / FOOTWEAR/Q'TY: 4860 PRS/PO NO: 0 13594632 9 /ART NO: HQ8476 /CUST O/N: 03 02137223 /HTS CODE: 6404 11 / SHIPPER: LAC TY II COMPANY LIMITED LOT B1, B2 TAN PHU TH ANH IZ, PHASE 1, CHAU THANH A DIST, |
PLANT CODE= 6040 CONTAINER SEAL 1 MRKU0762838 VN0255645 |
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Dec 31, 2024 |
Goods Shipped: Brand New Parts&Components Fo R New Agricult.
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Name absent from data source
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42 PCS |
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1 |
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BRAND NEW PARTS&COMPONENTS FO R NEW AGRICULT. MACHINES JOHN DEERE HARVESTER WORKS C/O TM I WAREHOUSE INV. NO 602109169 HS CODE 8432. 90 |
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Dec 31, 2024 |
Shipper Address: Block 2 Xiang An South Rd 10 Jun Zhen Shunde Fo Shan City Foshancn
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Cfk Trading Co., Ltd.
- 2 Xiang'an S Rd, Shunde Qu, Foshan Shi, Guangdong Sheng, China, 529095
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company profile
- Trade Roles: Manufacturer, Trading Company
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1501 CTN |
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1 |
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LIGHTING FIXTURE AND LIGHTING PARTS(GLASS SHA DE) |
ACCESS |
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Dec 31, 2024 |
Goods Shipped: Tainer Was Lined With Five Ply Carton Board (Carton 5 L Op) To Be Taped All Ins Ides Port To Port "Fo Tainer Was Lined With Five Ply Carton Board (Carton 5 L Op) To Be Taped All Ins Ides Port To Port "Fo
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Name absent from data source
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5 BAG |
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5 |
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FREIGHT COLLECT VIETNAM RO BUSTA FOLGER GRA DE 1 CRO P 2023/2024, COFFEE BEANS, NOT ROAST ED, NOT DECAFFEINA TED ROBUSTA ROTHFOS REF. P4 6474. 1 SHIPMENT IN BULK TO TAL NW: 108. 000MTS TOTAL G W: 108. 060MTS EACH CONTAIN ER CONTAI N NW: 21. 600MTS F REIGHT COLLECT AND PAYABLE BY ROTHFOS CORPORATION IN NEW YORK CONTAINER CONTAI N TARE WEIGHT: 12 KGS CON TAINER WAS LINED WITH FIVE -PLY CARTON BOARD (CARTON 5 L OP) TO BE TAPED ALL INS IDES PORT TO PORT "FO R FUR THER PREPARATION ONLY" SER VICE CONTRAC T NUMBER: 24-4 19WW-ST WITH RATE AGREEMEN T: R 45923110000100 |
MARKING: INTIMEX GROUP 61 NGUYEN V AN GIAI ST., DIST. 1, HOCHIMINH CIT Y, VIETNAM ROBUST A COFFEE PROD OF VIETNAM NW: 21. 6 MT/ 47, 618. 93 LB S ICO NO. 145/301 2/006 FOR FURTHER PRE PARATION ONLY |
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Show 4 more containers… |
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Dec 31, 2024 |
Goods Shipped: Us/Op4@Fo @Remanlogistics. Us @Fax/E Mail /Dy @Import@Foremanlogistics. Us/Op4@F @Oremanlogistics.
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Ningbo X H Supply Chain Management
- Maocheng Middle Rd, Yinzhou Qu, Ningbo Shi, Zhejiang Sheng, China
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company profile
- Trade Roles: Logistics
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36 PKG |
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1 |
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NOISE ABSORBER AUTO PARTS, VIZ UPHOLSTERY, NOISE ABSORBER @ZHEJIANG, CHINA @FAX/E-MAIL /DY- @IMPORT@FOREMANLOGISTICS. US/OP4@FO @REMANLOGISTICS. US @FAX/E-MAIL /DY- @IMPORT@FOREMANLOGISTICS. US/OP4@F @OREMANLOGISTICS. US |
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Dec 31, 2024 |
Goods Shipped: No: Ocp 1263 Acct: 1 51439 With Afflillated Fm Insurance Company Marine Insurance Chubb Group Policy Fo
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Name absent from data source
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640 CTN |
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1 |
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FREIGHT COLLECT 1 X 40'HC CONTAINER CONTAIN: FLOOR PO 70285555 POLICY NO: OCP-1263 ACCT: 1-51439 WITH AFFLILLATED FM INSURANCE COMPANY MARINE INSURANCE-CHUBB GROUP POLICY FO 2573 DELIVER TO ADDRESS: MOHAWK INDUSTRIES C/O GHB-MOHAWK - GEORGIA HARDSURFACE BULK 400 CLARENCE KING PKWY., CALHOUN, GA, 30701, USA |
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