2024-04-23 |
CMDUJNG0166161 |
MIDEA ELECTRIC TRADE SINGAPORE CO PTE LTD |
18419.0 kg |
845020
|
HS CODE:845020/845129 WASHING MACHINE AND DRYER FREIGHT PREPAID TAX ID:200800970G TAX ID: 66-0839152 CONTACT: MAURICE GAILLARD HS CODE:845020/845129 WASHING MACHINE AND DRYER FREIGHT PREPAID TAX ID:200800970G TAX ID: 66-0839152 CONTACT: MAURICE GAILLARD |
2023-10-28 |
CMDUSSZ1395045 |
IBI DO BRASIL PRODUTOS FLORESTAIS LTDA |
36542.0 kg |
441829
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 441829 (HS) NCM:44182900 2X40 HC CONTAINING 90 PACKAGES OF DOORS MRN: 0624050-0010 SSN: 66-0839152 DU-E: 23BR001551814-9 RUC: 3BR0612274220000000000 0000001039342 NET WEIGHT: 28.512,00 KG NCM: 4418.29.00 HS CODE: 4418.29 RUC:3BR06122742200000000000000001039342 DUE:23BR001551814-9 441829 (HS) NCM:44182900 DOORS |
2023-08-30 |
CMDUHDA0125277 |
RAPID VENTURES LIMITED |
28670.0 kg |
870322
|
FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 1500 - TUBO CUADRADO GALV. 1X1 C16 L20 1000 - TUBO CUADRADO GALV. 2X2 C16 L20 THC DESTINATION COLLECT |
2022-10-17 |
CMDUCAD0654752 |
KASHI ENTERPRISES INC |
12471.0 kg |
570339
|
3/3 OBL S RECEIVED ENDORSED 2596 (TWO THOUSAND FIVE HUNDRED NINETY SIX CACONTAINING) 100 POLYESTER TUFTED BATHMAT INV.NO. CHC-1263 DATE : 09.08.2022 SB NO : 3429625 DATE 10.08.2022 HS CODE: 57033990 GROSS WT- 8771.400 KGS NET WT 7933.200 KGS CBM : 70.00 TOTAL QTY:- 2596. PCS IEC NO 3392001406 NT. WT: 7933.200 KGS FREIGHT PREPAID |
2022-10-15 |
CMDUEID0674984 |
KASHI ENTERPRISES INC |
18413.0 kg |
600622
|
3/3 OBL S RECEIVED ENDORSED 100 POLYESTER DYED WARP KNIT CURTAINS WITH GROMMET. 100 POLYESTER DYED FAUX SILK CURTAINS WITH GROMMET. INVOICE NO: 250 DATED : 23.07.2022 SB NO : 3037263 DATED : 25.07.2022 FREIGHT PREPAID |
2022-05-28 |
CMDULSO0186084 |
UTILZ S EXPORT JARDIM LAR S A |
13984.0 kg |
700910
|
FREIGHT PREPAID CABINETS AND MIRRORS |
2022-05-04 |
CMDUAMC1702913 |
SUN STAR INTERNATIONAL TVS |
13448.0 kg |
570390
|
------------ CMAU7730005 DESCRIPTION---------100 COTTON MACHINE TUFTED BATHRUGS. INVOICE NO SSI-290 DT 28-JAN-2022 HS CODE 57039010 SB NO 7939322 DT 02-FEB-22 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILL NO AMC1685929 -------------GENERIC DESCRIPTION------------- |
2022-04-13 |
CMDUCDC0131808 |
ALSAHEL LOGISTICSSERVICE GOODS |
13346.0 kg |
722870
|
FCL/FCL S.T.C LOVESEAT 38 PCS ITEAM NO L417 L SOFA 38 PCS ITEAM NO L417 S FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT 76 PACKAGE (S) 76 PACKAGE (S) |
2022-03-22 |
CMDUSSZ1178554 |
ASTRA S/A INDUSTRIA E COMERCIO |
5956.0 kg |
847050
|
------------ TGHU9660240 DESCRIPTION---------01-40 HC CONTAINER CONTAINING 685 CARTOON BOX WITH PLASTIC ACCESSORIES AS PER COMMERCIAL INVOICE NR. AE0239-21 DUE:22BR0001971423 RUC:2BR50949528200000000000000000132329 WOODEN PACKAGES: NOT APPLICABLE MASTER BL REF: SSZ1154716 NCM:94037000 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BASIC FREIGHT: USD 8,550.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 350.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 12.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 RATE RESTORATION INITIATIVE: USD 100.00 FREIGHT COLLECT |
2022-03-22 |
CMDUSSZ1178563 |
ASTRA S/A INDUSTRIA E COMERCIO |
7583.0 kg |
392620
|
------------ UETU5128444 DESCRIPTION---------01-40 HC CONTAINER CONTAINING 685 CARTOON BOX WITH PLASTIC ACCESSORIES AS PER COMMERCIAL INVOICE NR. AE0242-21 FREIGHT COLLECT DUE:22BR0002036787 RUC:2BR50949528200000000000000000136886 SHIPPED ON BOARD WOODEN PACKAGES: NOT APPLICABLE NCM:94037000 -------------GENERIC DESCRIPTION-------------MASTER BL REF: SSZ1154703 |
2022-03-22 |
CMDUSSZ1178618 |
ASTRA S/A INDUSTRIA E COMERCIO |
5956.0 kg |
392620
|
------------ TGHU6306103 DESCRIPTION---------01-40 HC CONTAINER CONTAINING 518 CARTOON BOX WITH PLASTIC ACCESSORIES AS PER COMMERCIAL INVOICE NR. AE0240-21 FREIGHT COLLECT DUE:22BR0002037015 RUC:2BR50949528200000000000000000136872 SHIPPED ON BOARD WOODEN PACKAGES: NOT APPLICABLE NCM:94037000 -------------GENERIC DESCRIPTION-------------MASTER BL REF : SSZ1154720 |
2022-03-19 |
CMDUCDC0130585 |
ALASALAH FOR WOOD AND HOUSEHOLD FURNITURE CO |
13326.0 kg |
550992
|
FCL/FCL S.T.C LOVESEAT 38 PCS ITEAM NO L417 L SOFA 38 PCS ITEAM NO L417 S FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT 76 PACKAGE(S) 76 PACKAGE(S) |
2022-03-19 |
CMDUCDC0130586 |
ALSAHEL LOGISTICSSERVICE GOODS |
6748.0 kg |
382590
|
FCL/FCL S.T.C LOVESEAT 38 PCS ITEAM NO L417 L SOFA 38 PCS ITEAM NO L417 S FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT |
2022-03-09 |
RSLCVNCF2111005A |
UNIQUE FURNITURE CO LTD |
6480.0 kg |
|
GLIDER RECLINER . . |
2022-03-09 |
RSLCVNCF2111006A |
UNIQUE FURNITURE CO LTD |
6318.0 kg |
|
RECLINER . . |
2022-03-09 |
RSLCVNCF2112004A |
UNIQUE FURNITURE CO LTD |
6318.0 kg |
|
RECLINER . . |
2022-03-09 |
RSLCVNCF2112003A |
U S TAMEX CORP |
7023.0 kg |
940360
|
WOODEN FURNITURE ROCKING CHAIR |
2022-03-05 |
GBORYTISJU16419 |
SHANGHAI LUYU IMPORT & EXPORT CORP LTD |
6345.0 kg |
670290
|
ARTIFICIAL FLOWERS ARTIFICIAL FLOWERS |
2022-03-02 |
CMDUSSZ1166273 |
ASTRA S/A INDUSTRIA E COMERCIO |
5941.0 kg |
430000
|
------------ CAAU6288233 DESCRIPTION---------01-40 HC CONTAINER CONTAINING 4300 PLASTIC BAWITH PLASTIC ACCESSORIES AS PER COMMERCIAL INVOICE NR. AE0241-21 FREIGHT COLLECT DUE:22BR0001277080 RUC: 2BR50949528200000000000000000085136 SHIPPED ON BOARD WOODEN PACKAGES: NOT APPLICABLE NCM: 39221000 THE MASTER REF:SSZ1154696 -------------GENERIC DESCRIPTION------------- |
2022-02-28 |
RSLCVNCF2112001A |
KEY BAY FURNITURE CO LTD |
6412.0 kg |
940370
|
HOME FURNITURE . |
2022-02-27 |
CMDUCDC0129836 |
ALASALAH FOR WOOD AND HOUSEHOLD FURNITURE CO |
6588.0 kg |
382590
|
FCL/FCL S.T.C LOVESEAT 38 PCS ITEAM NO L417 L SOFA 38 PCS ITEAM NO L417 S FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT |
2022-02-17 |
CMDUCNSE645070 |
RAMALLAH TRADE COMPANY INC |
21275.0 kg |
940490
|
COMFORTER SET HS CODE:94049040 COMFORTER SET HS CODE:94049040 |
2022-02-12 |
RSLCVNCF2111003A |
UNIQUE FURNITURE CO LTD |
6480.0 kg |
|
GLIDER RECLINER . . |
2022-02-05 |
GBORYTISJU16372 |
GUANGDONG EAZZZ CLEANING PRODUCTS C |
12669.0 kg |
441700
|
MICROFIBER MOP PLASTIC BROOM COTTON WET M OP PLASTIC MOP HOLDER |
2022-01-29 |
RSLCMY21B00265 |
US TAMEX CORP |
12220.0 kg |
760200
|
1 X 40HC CONTAINER CONTAIN:- 780 CARTONS OF FRUNITURES PO 88513 PI 8097 |
2022-01-29 |
RSLCVNCF2111007A |
UNIQUE FURNITURE CO LTD |
8580.0 kg |
940171
|
UPHOLSTERED BED QUEEN . . |
2022-01-29 |
RSLCMY21B00289 |
US TAMEX CORP |
10080.0 kg |
760200
|
1 X 40HC CONTAINER CONTAIN:- 720 OF FRUNITURES PI 88523 PO 8123 |
2022-01-18 |
RSLCSHCF2111010A |
DHK INTERNATIONAL SHANGHAI TRADE |
3533.0 kg |
330730
|
100 MICROFIBER BATH MAT |
2022-01-17 |
RSLCVNCF2111004A |
HIGH HARVEST FURNITURE CO LTD |
14810.0 kg |
940161
|
FURNITURE TABLE AND CHAIR |
2022-01-17 |
RSLCVNCF2109002A |
HOME DESIGN WOOD MFG CO LTD |
3970.0 kg |
940140
|
SOFA |
2022-01-17 |
RSLCVNCF2109004A |
HIGH HARVEST FURNITURE CO LTD |
9316.0 kg |
940161
|
FURNITURE TABLE AND CHAIR |
2022-01-15 |
RSLCSHCF2111006A |
DHK INTERNATIONAL SHANGHAI TRADE |
51304.0 kg |
710410
|
COMFORTER SET CURTAIN SHEET SET CHENILLE BMS ASSTD COMFORTER SET CURTAIN SHEET SET CHENILLE BMS ASSTD COMFORTER SET CURTAIN SHEET SET CHENILLE BMS ASSTD COMFORTER SET CURTAIN SHEET SET CHENILLE BMS ASSTD COMFORTER SET CURTAIN SHEET SET CHENILLE BMS ASSTD |
2022-01-04 |
CMDUNBXG968850 |
ANGIE BILL INTERNATIONAL LTD |
7770.0 kg |
851830
|
UMBRELLA BASE PO NO. AB20221SUMMER-D FREIGHT PREPAID PHONE: 787-641-8200 ATTN: MANUEL ALMONTE PHONE: 787-688-3107 |
2022-01-03 |
RSLCVNCF2109006A |
UNIQUE FURNITURE CO LTD |
7496.0 kg |
940161
|
OTTOMAN WSTORAGE,BENTLEY ACCENT CHAIR,SOFA BED . OTTOMAN WSTORAGE,BENTLEY ACCENT CHAIR,SOFA BED . |
2021-12-30 |
CMDUSSZ1083195 |
MECANICA E ESTAMPARIA SAO BERNARDO LTDA |
32594.0 kg |
361200
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200 RUC:1BR61426243224921 DUE:21BR001929344-3 940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200 940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200 940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200 |
2021-12-20 |
RSLCSNCF2110004A |
DONGGUAN BESCO GARDEN DESIGN CO LT |
14967.0 kg |
670210
|
ARTIFICIAL GRASS DECORATION HS CODE: 6702.10 PO CARIBLUMBTOPIARY21 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. ANIMATED SANTA CLAUS PO CARIBLUMBYANTIANII21 HS CODE: 950.510 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. ARTIFICIAL GRASS DECORATION PO CARIBLUMBTOPIARY21 HS CODE: 6702.10 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. ARTIFICIAL GRASS DECORATION PO CARIBLUMBTOPIARY21 HS CODE: 6702.10 . ARTIFICIAL GRASS DECORATION PO CARIBLUMBTOPIARY21 HS CODE: 6702.10 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. |
2021-12-15 |
CMDUPMA0151330 |
LAFAYETTE ZONA LIBRE S A |
18580.0 kg |
120220
|
DICE CONTENER: 1X40 HQ ARTICULO DE FERRETERIA EN GENERAL |
2021-12-01 |
CMDUNBSN882438 |
ANGIE BILL INTERNATIONAL LTD |
8598.0 kg |
281511
|
HOLIDAY LIGHTS PO CARIBLUMBNINGBO III21 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FREIGHT PREPAID |
2021-11-24 |
RSLCQDCF2110002A |
DHK INTERNATIONAL SHANGHAI TRADE CO LTD |
7632.0 kg |
392210
|
BATHMAT WITH SHOWER CURTAIN SET |
2021-11-23 |
RSLCNBCF2109007A |
NINGBO HOME DOLLARIMPORTEXP CORP |
6937.0 kg |
441700
|
SCREWDRIVER PLIERS WIRE BRUSH BRUSH PAINT ROLLER SET PAINT BRUSH SET GARDEN NOZZLE IRONWIRE BULB CORNER BRACKETS WASHING SPONGE PLASTIC SHOWER HEADER 6PCS DOOR HANDLE WITH SCREWS BRASS HASP HARDWARE DOOR PULLER PLASTERING TROWEL ALUMINIUM LATCH PUTTY KNIFENONWOVEN GROWING BAG LOCK CORK PAINT BRUSH PLASTIC FRAME THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |
2021-11-23 |
RSLCNBCF2109002A |
JOYFUL CREATIVE MARKETING CO LTD |
51571.0 kg |
441199
|
CANOPY AS PER PROFORMA INVOICE CMC-210301 FOB NINGBO CHINA THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS CANOPY AS PER PROFORMA INVOICE CMC-210301 FOB NINGBO CHINA THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS CANOPY AS PER PROFORMA INVOICE CMC-210301 FOB NINGBO CHINA THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |
2021-11-13 |
CMDUCNXF006547 |
ANGIE BILL INTERNATIONAL LTD |
30152.0 kg |
853929
|
CHRISTMAS TREE PO HOLIDAY PO 2021 CARIBLUMBNINGBOII21 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. CHRISTMAS TREE PO HOLIDAY PO 2021 CARIBLUMBNINGBOII21 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. CHRISTMAS TREE PO HOLIDAY PO 2021 CARIBLUMBNINGBOII21 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |
2021-11-09 |
RSLCSHCF2109022A |
ZHEJIANG SHENGFENG IMPORT & EXPORT TRADE CO LTD |
4657.0 kg |
940530
|
CHRISTMAS DECORATIONS |
2021-11-09 |
RSLCSHCF2109015A |
DHK INTERNATIONAL SHANGHAI TRADE |
6930.0 kg |
710410
|
3PCS QUILT SET |
2021-11-08 |
RSLCSHCF2109009A |
TIANJIN GRAND BEAUTY IMPORT AND EXP |
6689.0 kg |
670290
|
ARTIFICIAL FLOWER |
2021-11-02 |
CMDUGTA0142287 |
DUSOLID S A |
10490.0 kg |
290243
|
FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 960340 (HS) BULTOS CONTENIENDO PARTES DE RODILLO PARA PINTOTAL PKGS 848 PK |
2021-10-27 |
CMDUCNXF006031 |
ANGIE BILL INTERNATIONAL LTD |
36276.0 kg |
853929
|
CHRISTMAS TREE PO HOLIDAY PO 2021 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. CHRISTMAS TREE PO HOLIDAY PO 2021 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. CHRISTMAS TREE PO HOLIDAY PO 2021 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |
2021-10-27 |
CMDUCNXF005531 |
ANGIE BILL INTERNATIONAL LTD |
17471.0 kg |
202100
|
HOLIDAY LIGHTS PO ABHOLIDAYPITUSA2021-C PO CARIBLUMBNINGBO |
2021-10-27 |
CMDUQDGS141634 |
QINGDAO CENTURY VIEW INDUSTRIAL CO LTD |
19893.0 kg |
701090
|
GLASS BOTTLE PO 9187 HS 7010902000 FREIGHT COLLECT EIN 66-0839152 EMAIL: JAQUINO CLASSICIMPORTSPR.COM |
2021-10-27 |
CMDUNBYE535098 |
ANGIE BILL INTERNATIONAL LTD |
24454.0 kg |
281511
|
PO HOLIDAY PO 2021 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FREIGHT PREPAID PO HOLIDAY PO 2021 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FREIGHT PREPAID |