2024-02-11 |
MEDULL585097 |
KERRY LOGISTICS PORTUGAL UNIPESS |
2891.0 kg |
|
WITH 2687 BOXES PO 9460603 / 9460604 / 9006017 / 9460600 |
2023-06-29 |
MAEU227878641 |
KERRY LOGISTICS PORTUGAL LDA |
2134.64 kg |
640399
|
OTHERS SHOES FOR MAN HS COD E: 64039996 |
2023-05-03 |
DTZKDUSZN2304006 |
KERRY FREIGHT SHENZHEN QIANHAI |
44496.0 kg |
591190
|
FOOTWEARGALAXY PO 12025 TOTAL 618CTNS 88992PRS WOODEN PACKING MATERIAL USED IN THIS SHIPMENT WITH FUMIGATED CERTIFICATE FOOTWEARGALAXY PO 12025 TOTAL 618CTNS 88992PRS WOODEN PACKING MATERIAL USED IN THIS SHIPMENT WITH FUMIGATED CERTIFICATE FOOTWEARGALAXY PO 12025 TOTAL 618CTNS 88992PRS WOODEN PACKING MATERIAL USED IN THIS SHIPMENT WITH FUMIGATED CERTIFICATE FOOTWEARGALAXY PO 12025 TOTAL 618CTNS 88992PRS WOODEN PACKING MATERIAL USED IN THIS SHIPMENT WITH FUMIGATED CERTIFICATE FOOTWEARGALAXY PO 12025 TOTAL 618CTNS 88992PRS WOODEN PACKING MATERIAL USED IN THIS SHIPMENT WITH FUMIGATED CERTIFICATE FOOTWEARGALAXY PO 12025 TOTAL 618CTNS 88992PRS WOODEN PACKING MATERIAL USED IN THIS SHIPMENT WITH FUMIGATED CERTIFICATE FOOTWEARGALAXY PO 12025 TOTAL 618CTNS 88992PRS WOODEN PACKING MATERIAL USED IN THIS SHIPMENT WITH FUMIGATED CERTIFICATE FOOTWEARGALAXY PO 12025 TOTAL 618CTNS 88992PRS WOODEN PACKING MATERIAL USED IN THIS SHIPMENT WITH FUMIGATED CERTIFICATE FOOTWEARGALAXY PO 12025 TOTAL 618CTNS 88992PRS WOODEN PACKING MATERIAL USED IN THIS SHIPMENT WITH FUMIGATED CERTIFICATE FOOTWEARGALAXY PO 12025 TOTAL 618CTNS 88992PRS WOODEN PACKING MATERIAL USED IN THIS SHIPMENT WITH FUMIGATED CERTIFICATE FOOTWEARGALAXY PO 12025 TOTAL 618CTNS 88992PRS WOODEN PACKING MATERIAL USED IN THIS SHIPMENT WITH FUMIGATED CERTIFICATE FOOTWEARGALAXY PO 12025 TOTAL 618CTNS 88992PRS WOODEN PACKING MATERIAL USED IN THIS SHIPMENT WITH FUMIGATED CERTIFICATE FOOTWEARGALAXY PO 12025 TOTAL 618CTNS 88992PRS WOODEN PACKING MATERIAL USED IN THIS SHIPMENT WITH FUMIGATED CERTIFICATE FOOTWEARGALAXY PO 12025 TOTAL 618CTNS 88992PRS WOODEN PACKING MATERIAL USED IN THIS SHIPMENT WITH FUMIGATED CERTIFICATE FOOTWEARGALAXY PO 12025 TOTAL 618CTNS 88992PRS WOODEN PACKING MATERIAL USED IN THIS SHIPMENT WITH FUMIGATED CERTIFICATE |
2023-04-21 |
MEDUM2450044 |
FREIGHT IN TIME LTD |
14244.0 kg |
610520
|
52042 PIECES 100% POLYES TER KNIT MENS SNAG PROOF P ERFORMANCE POLO 100% POL YESTER KN IT MENS SNAG PROO F PERFORMANCE POLO TALL 100% POLYESTER KNIT WOMENS SNAG PROOF POLO 86% POL YESTER 14% SPANDEX KNIT ME NS SHADOW STR IPE PERFORMAN CE POLO 86% POLYESTER 14 % SP ANDEX KNIT WOMENS SHAD OW STRIPE PERFORMANCE TOP P.O. : 600003 STYLE : KN2001 KN2001T KN 2001W KN2021 KN2021W 1038 CTNS / 52042PCS HS CODE:6105. 20.20.2010, 6105.20.20.201 0, 6106.20.2010, 6105.20.2 010, 6106.20.2010 I NVOIC E NO. NWA/INV/030/2023 S HIPPED ON BO ARD FREIGHT COLLECT |
2023-04-10 |
MEDUM2446117 |
FREIGHT IN TIME LTD |
12579.0 kg |
610520
|
Q00023010028237 1X40 HC. S TC 1046 CARTONS, 32175 PIE CES 100% POLYESTER KNIT MENS SNAG PROOF PERFORMANC E UTILITY POLO 100% POLY E STER KNIT MENS SNAG PROOF PERFORMANCE QURTER-ZIP 100% POLYESTER KNIT KNIT W OMENS SNAG PROOF PERFORMAN CE QUQRTER-ZIP 56% RECYC LE PO LY 44% POLYESTER MENS DOUBLE KNIT QUARTER-ZIP S WEATER 56% RECYCLE POLY 44% POLYESTER WO MENS DOUBL E KNIT QUARTER-ZIP SWEATER 56% RECYCLE POLY 44% PO LYESTER MENS DOUBLE KNIT P ULLOVER SWEATER 56% RECY CLE POLY 44% POLYES TER WOM ENS DOUBLE KNIT DOLMAN SWE ATER P.O .:600000, 600003 STYLE: KN2011 KN3001 KN3001 W KN6022 KN6022W KN6023 KN6023W 1046 CTNS / 32175 PCS HS CODE: 6105.20.2010, 610 6.20.2010 , 6110.30.3053, 6 110.303059, 6110.30.3010, 6110.30.3020 INVOICE NO. NWA/INV/026/2023 FREIGH T COLLECT |
2023-04-07 |
HLCUBC1230322540 |
KERRY LOGISTICS PORTUGAL LDA |
2375.0 kg |
640391
|
FOOTWEARS STC FOOTWEAR HS CODE 64039116 |
2022-11-15 |
ECUWBCNLAX00628 |
KERRY LOGISTICS PORTUGAL LDA |
666.0 kg |
845320
|
FOOTWEAR |
2022-10-28 |
AMAWA2210280284 |
K APEX LOGISTICS HK CO LTD |
771.0 kg |
491000
|
CALENDAR |
2022-10-08 |
TMGB530142002817 |
KERRY FAR EAST LOGISTICS BANGLADESH |
834.0 kg |
620630
|
MENS SHIRT |
2022-07-16 |
ASQNCJOE2206140 |
K APEX LOGISTICS SHANGHAI COMPANY |
3282.0 kg |
401610
|
RUBBER GROMMET |
2022-07-01 |
DITLLAX22060005F |
KERRY FREIGHT SHENZHEN QIANHAI |
2850.0 kg |
420222
|
LADY S HANDBAG WALLET HS CODE4202221500 |
2022-03-21 |
PLKQSH22031241 |
YIWU YOUTAI INTERNATIONAL FREIGHT |
10725.0 kg |
611231
|
LADIES SWIMWEAR LADY S KNIT WEAR |
2022-01-03 |
COSU6319641820 |
K APEX LOGISTICS SHANGHAI COMPANY |
19061.0 kg |
420321
|
CARTONS GLOVES |
2021-12-05 |
AMAWA2110281582 |
K APEX LOGISTICS HK CO LTD |
755.0 kg |
310520
|
THREE FOLD CALENDAR |
2021-11-02 |
SMMBSSHA5633128 |
KERRY EAS LOGISTICS LIMITED HAINAN |
6751.0 kg |
842860
|
OFFICE CHAIR |
2021-09-15 |
HLCUMN2210706527 |
KERRY LOGISTICS PHILS INC |
11995.0 kg |
981000
|
LIFTPAC(WOVEN PP BAGS) UNDER INVOICE NO. PSBIDI21093 |
2021-09-10 |
HNLTCB21A01034 |
KERRY LOGISTICS CAMBODIA PTE LTD |
15841.0 kg |
940360
|
K D FURNITURE THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. THIS SHIPMENT IS COMPLIANT WITH EPA 40 CFR 770-TSCA TITLE VI REQUIREMENT FOR FORMALDEHYDE HTS CODE: 9403608081 9403308000 |
2021-08-31 |
SZLOZBHK21070353 |
KERRYFREIGHTSHENZHEN QIANHAILIMITED |
7211.0 kg |
190110
|
INFANT SEAT-MAMAROO MAMAROO4.0-NA-BLK720PCS (720CTNS)PO4500006328MAMAROO4.0-NA-BLK107PCS (107CTNS)PO4500006328MSHP1191THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKINGMATERIALS |
2021-07-30 |
CMDUSHZ3809816 |
QUADPRO TECHNOLOGY NETWORK CO LTD |
11462.0 kg |
441510
|
ELECTRIC KETTLE THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACMATERIALS FREIGHT PREPAID |
2021-07-30 |
CMDUSHZ3788942 |
QUADPRO TECHNOLOGY NETWORK CO LTD |
12811.0 kg |
851631
|
LUGGAGE SCALE LED BULB ELECTRONIC WEIGHT SCALE ELECTRIC AIR PUMPS FILTER SCREEN WATER MUG SMART OUTLET HAIR DRYERS WATER DETECTOR MOTION SENSOR ENTRY SENSOR THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACMATERIALS FREIGHT PREPAID |
2021-07-30 |
CMDUSHZ3746398 |
QUADPRO TECHNOLOGY NETWORK CO LTD |
10450.0 kg |
441510
|
FILTER SCREEN THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACMATERIALS FREIGHT PREPAID |
2021-07-18 |
MEDUP9134701 |
KERRY LOGISTICS M SDN BHD |
2586.0 kg |
847190
|
MACHINE 1 X 20 GP CONTAINERS STC : 2 CRATES OF MACHINE 801.006.00 SAAM VANILLA SPARE PARTSHS CODE: 8471 90 90 00 INVOICE NO : PMQ21050 0479 PROJECT NO : PQZVD10009 = EMAIL: US.LAX.KAPEX.OID=KERRYAPEX .COM ATTN : PHOEBE KUANG |
2021-06-06 |
PPILDL008576 |
K APEX LOGISTICS DALIAN CO |
19700.0 kg |
940340
|
BIRCH WOOD KITCHEN CABINETREADY TO ASSEMBLE (RTA) |
2021-06-06 |
PPILDL008577 |
K APEX LOGISTICS DALIAN CO |
19700.0 kg |
940340
|
BIRCH WOOD KITCHEN CABINETREADY TO ASSEMBLE (RTA) |
2021-05-13 |
WLBHSHOG21040078 |
K APEX LOGISTICS YANTAI CO LIMI |
19092.0 kg |
390760
|
GLASS BOTTLE/BOTTLE CAP |
2021-02-15 |
EIHKGSZS21010484 |
SINPEX CONNECTION LOGISTICS LIMITED |
22560.0 kg |
854110
|
LED STRIP LIGHT |
2021-02-07 |
SXCOSHE20124922 |
KERRY EAS LOGISTICS SHENZHEN LTD |
7963.0 kg |
842860
|
OFFICE CHAIR |