2025-01-18 |
EPAQEGL2412244 |
EAGLE LOGISTICS CO LTD |
17821.0 kg |
110230
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RICE FLOUR MEAT GRINDER NOODLE MACHINE NOODLETROLLEY POT INOX WATER TAP |
2024-09-07 |
STNDSTL24049037 |
CHANGZHOU BISEK CYCLE CO LTD |
8300.0 kg |
871160
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ELECTRIC BICYCLE(LI-ION BATTERY BUILT IN) CLASS:9 UN NO:3171 PACKING GROUP:NO ELECTRIC BIKE SPARE PARTS HS CODE:871160/871499 DANGERO US CONTAINER FSCU8925182/40HC CLASS:9 UN N O.:3171 |
2024-06-20 |
MEDUPC590734 |
KGW LOGISTICS M SDN BHD |
34149.0 kg |
251120
|
NATURAL 29 RTA BAR STOOLS 1116 CARTONS (6696 SETS) NATURAL 29 RTA BAR STOOLS HBL NO: PKM EM2405182 NATURAL 29 RTA BAR STOOLS |
2024-04-29 |
SFOKTG24020128 |
OLA LOGISTICS CO LTD |
13195.0 kg |
400610
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MAGNA BRAND TYRES |
2024-04-16 |
SPNPPRTW2403037 |
CHANGZHOU BISEK CYCLE CO LTD |
8150.0 kg |
853110
|
ELECTRIC BICYCLE(LI-ION BATTERY BUILT IN) CLA. |
2023-12-21 |
GFSHNGB31105650 |
OLA LOGISTICS CO LTD |
23712.0 kg |
070511
|
FINISH MOP HEAD PO #B20230828-FM-86, 1-PACK |
2023-11-29 |
DWCHSSHAS0122566 |
|
18599.0 kg |
731511
|
CHAINS AS PER |
2023-11-19 |
BANQ1055682936 |
SHENZHEN HLX INDUSTRIAL CO LTD |
4008.0 kg |
850690
|
BATTERY HOLDER 24PLTS=192CTNS |
2023-08-20 |
PYMNSZX230504505 |
JABIL CIRCUIT GUANGZHOU LTD |
14045.0 kg |
852910
|
ANTENNA KIT POWER OPTIMIZER EMAIL:OCEAN_IMPORTOA@JIFLO GISTICS.COM |
2023-05-15 |
KYSILSAX2300309 |
XIAMEN EVERGROW LOGISTICS TECHNOLOG |
532.0 kg |
870899
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PEANUT VIBRATION BALL |
2023-01-26 |
PEVHDRN22122647 |
SHANGHAI ZHEXIANG INTERNATIONAL TRA |
1836.0 kg |
420321
|
GLOVES |
2023-01-22 |
FEVMSZXF22120909 |
SHENZHEN HONEST LOGISTICS INTERNATIONAL LTD |
7660.0 kg |
442010
|
STATUETTES AND OTHER ORNAMENTS, OF WOOD |
2022-12-19 |
CHIASEF221114047 |
XIAMEN EVERGROW LOGISTICS TECHNOLOG |
16308.0 kg |
441510
|
COMFEES YOUTH PANTS-SIZE L/;XL 4 BAGS13;PO#1128666/PO#1129884;THIS SHIPMENT CONTAINS;NO SOLID WOODEN PACKING MATERIAL COMFEES YOUTH PANTS-SIZE L/;XL 4 BAGS13;PO#1128666/PO#1129884;THIS SHIPMENT CONTAINS;NO SOLID WOODEN PACKING MATERIAL |
2022-11-25 |
JCCL221018101918 |
SHANGHAI JIE LI INTL FREIGHT FORWAR |
20.0 kg |
491000
|
CALENDAR |
2022-09-29 |
HLCUBUD220703339 |
FASTAIR CARGO LTD |
6422.0 kg |
851830
|
BIKER HEADSET+MICROPHONE SET |
2022-07-28 |
PSEANLAX22062621 |
SHENZHEN A GLORY LOGISTICS CO LTD |
13926.0 kg |
630391
|
FOIL CURTAINS |
2022-07-25 |
PEVHDRN22063821 |
QINGDAO CHINA ELECTRIC POWER INTERN |
1118.0 kg |
843340
|
PICK AND PLACE MACHINE 1 CASE FEEDER 10 CASES |
2022-05-31 |
NAQA320112001626 |
OCEANVIEW LOGISTICS PVT LTD |
15087.0 kg |
821193
|
SIGNATURE CUTTING BLADE |
2022-05-07 |
PEVHDRN22022382 |
PANDA LOGISTICS CO LTD |
622.0 kg |
441029
|
DECO BOARD |
2022-04-29 |
PEVHQDUC22030329 |
QINGDAO QIDAO INTERNATIONAL LOGISTI A2 |
2103.0 kg |
850699
|
FITNESS EQUIPMENT |
2022-04-09 |
TXSL220300001 |
FORAIR INTERNATIONAL LOGISTICS SHA |
6720.0 kg |
640299
|
WOMEN S RUBBER ONE PIECE MOLDING SANDALS PO:T22 10726 STYLE NO.:TA2SPS01CO 42PACKAGES=42P ALLETS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL |
2022-03-29 |
NCZLSZ22010400 |
SHENZHEN ZHENTUO IMPORT & EXPORT CO LTD |
21005.0 kg |
252510
|
GLASS BLOCK |
2022-03-09 |
YCLCYT22011661ZJ |
INTERLINK JOINT STOCK COMPANY |
129120.0 kg |
691490
|
768 SETS OF CERAMIC AND CEMENT PLANTERS HS CODE: 69149000, 68109900 TERRACOTTA WARES HS CODE: 69149000 ORDER NO: PO# 64218; PO# 64219; PO# 64220 POTTERY PLANTERS AS PER SC: 2177-3-4 SGP-JKP PO :63804-63805 HS CODE: 6914 9000 THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL WHICH WAS PROPERLY TREATED 768 SETS OF CERAMIC AND CEMENT PLANTERS HS CODE: 69149000, 68109900 TERRACOTTA WARES HS CODE: 69149000 ORDER NO: PO# 64218; PO# 64219; PO# 64220 POTTERY PLANTERS AS PER SC: 2177-3-4 SGP-JKP PO :63804-63805 HS CODE: 6914 9000 THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL WHICH WAS PROPERLY TREATED 768 SETS OF CERAMIC AND CEMENT PLANTERS HS CODE: 69149000, 68109900 TERRACOTTA WARES HS CODE: 69149000 ORDER NO: PO# 64218; PO# 64219; PO# 64220 POTTERY PLANTERS AS PER SC: 2177-3-4 SGP-JKP PO :63804-63805 HS CODE: 6914 9000 THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL WHICH WAS PROPERLY TREATED 768 SETS OF CERAMIC AND CEMENT PLANTERS HS CODE: 69149000, 68109900 TERRACOTTA WARES HS CODE: 69149000 ORDER NO: PO# 64218; PO# 64219; PO# 64220 POTTERY PLANTERS AS PER SC: 2177-3-4 SGP-JKP PO :63804-63805 HS CODE: 6914 9000 THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL WHICH WAS PROPERLY TREATED 768 SETS OF CERAMIC AND CEMENT PLANTERS HS CODE: 69149000, 68109900 TERRACOTTA WARES HS CODE: 69149000 ORDER NO: PO# 64218; PO# 64219; PO# 64220 POTTERY PLANTERS AS PER SC: 2177-3-4 SGP-JKP PO :63804-63805 HS CODE: 6914 9000 THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL WHICH WAS PROPERLY TREATED 768 SETS OF CERAMIC AND CEMENT PLANTERS HS CODE: 69149000, 68109900 TERRACOTTA WARES HS CODE: 69149000 ORDER NO: PO# 64218; PO# 64219; PO# 64220 POTTERY PLANTERS AS PER SC: 2177-3-4 SGP-JKP PO :63804-63805 HS CODE: 6914 9000 THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL WHICH WAS PROPERLY TREATED 768 SETS OF CERAMIC AND CEMENT PLANTERS HS CODE: 69149000, 68109900 TERRACOTTA WARES HS CODE: 69149000 ORDER NO: PO# 64218; PO# 64219; PO# 64220 POTTERY PLANTERS AS PER SC: 2177-3-4 SGP-JKP PO :63804-63805 HS CODE: 6914 9000 THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL WHICH WAS PROPERLY TREATED |
2022-01-10 |
WPRCXML21110275 |
XIAMEN EVERGROW LOGISTICS TECHNOLOG |
390.0 kg |
481930
|
PAPER BAGS . . . |
2021-11-26 |
MAEU1KT281112 |
SHANGHAI NANRUI INTERNATIONAL TRAN COMPANY |
44214.21 kg |
860500
|
WPC FENCE BOARD/WPC POST HAT/W PC POST SLOT COVER/WPC POST/AN CHOR/NEW GATE SLIDING RAIL/STA INLESS BRACKET/AL WPC FENCE BOARD/WPC POST HAT/W PC POST SLOT COVER/WPC POST/AN CHOR/NEW GATE SLIDING RAIL/STA INLESS BRACKET/AL |
2021-11-09 |
PEVHDRN21092851 |
SHANGHAI GOLDEN SUN INTERNATIONAL F |
280.0 kg |
700719
|
TOUGHENED GLASS FOR SHIP |
2021-10-31 |
MAEI213569689 |
SEAHAWK LOGISTICS PVT LTD |
53320.68 kg |
690721
|
02X20 CONTAINER S SAID TO CONT AINS 48 PALLETS- 1920 BOXES-2 764.80 SQ MTRS DIGITAL GLAZ ED VITRIFIED TILES SIZE: 300X 600 MM, 600X600MM , HS CODE: 69072100 OTHER DETAILS AS PER INVOICE NO:EXP-056 DTD: 15.0 9.2021 S.BILL NO: 4609934 DTD : 15.09.2021 TOTAL GR.WT: 533 20 KGS TOTAL NT.WT: 52320 KGS FREIGHT PREPAID UPTO MIAMI SHIPMENT TO BE DELIVERED T O CONSIGNEE AGAINST HBL NO: SL PLNSA02557C 02X20 CONTAINER S SAID TO CONT AINS 48 PALLETS- 1920 BOXES-2 764.80 SQ MTRS DIGITAL GLAZ ED VITRIFIED TILES SIZE: 300X 600 MM, 600X600MM , HS CODE: 69072100 OTHER DETAILS AS PER INVOICE NO:EXP-056 DTD: 15.0 9.2021 S.BILL NO: 4609934 DTD : 15.09.2021 TOTAL GR.WT: 533 20 KGS TOTAL NT.WT: 52320 KGS FREIGHT PREPAID UPTO MIAMI SHIPMENT TO BE DELIVERED T O CONSIGNEE AGAINST HBL NO: SL PLNSA02557C |
2021-10-30 |
MAEI913089001 |
SEAHAWK LOGISTICS PVT LTD |
214333.26 kg |
690721
|
08X20 CONTAINER SAID TO CONTAI NS 187 PALLETS-8272 BOXES-108 63.36 SQ MTRS DIGITAL GLAZED VITRIFIED TILES SIZE: 300X600 MM, 600X600MM , HS CODE: 690 72100 OTHER DETAILS AS PER I NVOICE NO:EXP-056 DTD: 15.09.2 021 S.BILL NO: 4609934 DTD: 1 5.09.2021 TOTAL GR.WT: 214330 .00 KGS TOTAL NT.WT: 210330.0 0 KGS FREIGHT PREPAID UPTO MI AMI SHIPMENT TO BE DELIVERE D TO CONSIGNEE AGAINST HBL NO: SLPLNSA02557C 08X20 CONTAINER SAID TO CONTAI NS 187 PALLETS-8272 BOXES-108 63.36 SQ MTRS DIGITAL GLAZED VITRIFIED TILES SIZE: 300X600 MM, 600X600MM , HS CODE: 690 72100 OTHER DETAILS AS PER I NVOICE NO:EXP-056 DTD: 15.09.2 021 S.BILL NO: 4609934 DTD: 1 5.09.2021 TOTAL GR.WT: 214330 .00 KGS TOTAL NT.WT: 210330.0 0 KGS FREIGHT PREPAID UPTO MI AMI SHIPMENT TO BE DELIVERE D TO CONSIGNEE AGAINST HBL NO: SLPLNSA02557C 08X20 CONTAINER SAID TO CONTAI NS 187 PALLETS-8272 BOXES-108 63.36 SQ MTRS DIGITAL GLAZED VITRIFIED TILES SIZE: 300X600 MM, 600X600MM , HS CODE: 690 72100 OTHER DETAILS AS PER I NVOICE NO:EXP-056 DTD: 15.09.2 021 S.BILL NO: 4609934 DTD: 1 5.09.2021 TOTAL GR.WT: 214330 .00 KGS TOTAL NT.WT: 210330.0 0 KGS FREIGHT PREPAID UPTO MI AMI SHIPMENT TO BE DELIVERE D TO CONSIGNEE AGAINST HBL NO: SLPLNSA02557C 08X20 CONTAINER SAID TO CONTAI NS 187 PALLETS-8272 BOXES-108 63.36 SQ MTRS DIGITAL GLAZED VITRIFIED TILES SIZE: 300X600 MM, 600X600MM , HS CODE: 690 72100 OTHER DETAILS AS PER I NVOICE NO:EXP-056 DTD: 15.09.2 021 S.BILL NO: 4609934 DTD: 1 5.09.2021 TOTAL GR.WT: 214330 .00 KGS TOTAL NT.WT: 210330.0 0 KGS FREIGHT PREPAID UPTO MI AMI SHIPMENT TO BE DELIVERE D TO CONSIGNEE AGAINST HBL NO: SLPLNSA02557C 08X20 CONTAINER SAID TO CONTAI NS 187 PALLETS-8272 BOXES-108 63.36 SQ MTRS DIGITAL GLAZED VITRIFIED TILES SIZE: 300X600 MM, 600X600MM , HS CODE: 690 72100 OTHER DETAILS AS PER I NVOICE NO:EXP-056 DTD: 15.09.2 021 S.BILL NO: 4609934 DTD: 1 5.09.2021 TOTAL GR.WT: 214330 .00 KGS TOTAL NT.WT: 210330.0 0 KGS FREIGHT PREPAID UPTO MI AMI SHIPMENT TO BE DELIVERE D TO CONSIGNEE AGAINST HBL NO: SLPLNSA02557C 08X20 CONTAINER SAID TO CONTAI NS 187 PALLETS-8272 BOXES-108 63.36 SQ MTRS DIGITAL GLAZED VITRIFIED TILES SIZE: 300X600 MM, 600X600MM , HS CODE: 690 72100 OTHER DETAILS AS PER I NVOICE NO:EXP-056 DTD: 15.09.2 021 S.BILL NO: 4609934 DTD: 1 5.09.2021 TOTAL GR.WT: 214330 .00 KGS TOTAL NT.WT: 210330.0 0 KGS FREIGHT PREPAID UPTO MI AMI SHIPMENT TO BE DELIVERE D TO CONSIGNEE AGAINST HBL NO: SLPLNSA02557C 08X20 CONTAINER SAID TO CONTAI NS 187 PALLETS-8272 BOXES-108 63.36 SQ MTRS DIGITAL GLAZED VITRIFIED TILES SIZE: 300X600 MM, 600X600MM , HS CODE: 690 72100 OTHER DETAILS AS PER I NVOICE NO:EXP-056 DTD: 15.09.2 021 S.BILL NO: 4609934 DTD: 1 5.09.2021 TOTAL GR.WT: 214330 .00 KGS TOTAL NT.WT: 210330.0 0 KGS FREIGHT PREPAID UPTO MI AMI SHIPMENT TO BE DELIVERE D TO CONSIGNEE AGAINST HBL NO: SLPLNSA02557C 08X20 CONTAINER SAID TO CONTAI NS 187 PALLETS-8272 BOXES-108 63.36 SQ MTRS DIGITAL GLAZED VITRIFIED TILES SIZE: 300X600 MM, 600X600MM , HS CODE: 690 72100 OTHER DETAILS AS PER I NVOICE NO:EXP-056 DTD: 15.09.2 021 S.BILL NO: 4609934 DTD: 1 5.09.2021 TOTAL GR.WT: 214330 .00 KGS TOTAL NT.WT: 210330.0 0 KGS FREIGHT PREPAID UPTO MI AMI SHIPMENT TO BE DELIVERE D TO CONSIGNEE AGAINST HBL NO: SLPLNSA02557C |
2021-10-30 |
MAEI913112569 |
SEAHAWK LOGISTICS PVT LTD |
26720.22 kg |
690721
|
01X20 FCL SAID TO CONTAIN S T OTAL 24 PALLETS SAID TO CONTAI N ( TWENTY FOUR PALLETS) 960 BOXES -1382.40 SQ MTRS DIGIT AL GLAZED VITRIFIED TILES SIZ E: 300X600 MM, 600X600MM , HS CODE: 69072100 OTHER DETAILS AS PER INVOICE NO:EXP-056 DT D: 15.09.2021 S.BILL NO: 4609 934 DTD: 15.09.2021 TOTAL GR. WT: 26720.00 KGS TOTAL NT.WT: 26220.00 KGS FREIGHT PREPAID UPTO MIAMI SHIPMENT TO BE DELIVERED TO CONSIGNEE AGAINST HBL NO: SLPLNSA02557A |
2021-10-23 |
QEWPEWCL2109147 |
NANRUI TRANSPORTA CO LTD |
17789.0 kg |
731419
|
STAINLESS STEEL WIRE ROD |
2021-10-03 |
RSLCQDAF2108223A |
QINGDAO PEGASUS SUPPLY CHAIN SERVICE CO LTD |
9918.0 kg |
441033
|
CHRISTMAS DECORATIVE HANGING OVEN MITT CHRISTMAS DECORATIVE HANGING OVEN POTHOLDER THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |
2021-09-26 |
STNDSIPLMUM0737 |
OCEANVIEW LOGISTICS PVT LTD |
9546.0 kg |
960190
|
1X40HC STC: 581 (FIVE HUNDRED EIGHTY ONE C ARTONS ONLY) DECORATIVE PRODUCTS OF DOM ESTIC BUFFALO FINSIHED HORN MANGO WOOD HS CODE: 96019090 INV. NO: RIE-25-21/22 DT D.07/07/2021 S.BILL NO: 3080274 DTD. 12.07 .2021 IEC NO: AAICR8209D FREIGHT ALL PR EPAID D.O PREPAID HBL NO: DEL21220019 AM S NO: SIPLMUM0737 HBL SCAC CODE : STND |
2021-09-24 |
COSU6312326350 |
HANGZHOU ZHOUZHOUDA HOME TECHNOLOGY |
8412.0 kg |
871680
|
SHOPPING BAG |
2021-09-20 |
HUAFSZA21070257 |
WISDOM SUN INTERNATIONAL CO LTD |
3690.0 kg |
961800
|
WOW DISPLAYS |
2021-09-05 |
TLKPSZXNYC17079X |
WISDOM SUN INTERNATIONAL CO |
3310.0 kg |
961800
|
WOW DISPLAYS |
2021-09-05 |
SPNPPRTW2107315 |
SHENZHEN DELONIX FREIGHT LIMITED |
15000.0 kg |
911110
|
METAL DIVIDER METAL DIVIDER |
2021-09-04 |
SFRY21070010 |
WISDOM SUN INTERNATIONAL CO |
3200.0 kg |
961800
|
WOW DISPLAYS 32PACKAGES=32PALLETS |
2021-09-02 |
SPNPPRTW2107467 |
SHENZHEN DELONIX FREIGHT LIMITED |
14300.0 kg |
911110
|
METAL DIVIDER |
2021-08-30 |
CCLTCNSZX273033 |
WISDOM SUN INTERNATIONAL CO LTD |
3320.0 kg |
441520
|
PACKAGES=PALLETS WOW DISPLAYS |
2021-08-27 |
FPSMXMUSLAX1G035 |
XIAMEN EVERGROW LOGISTICS |
939.0 kg |
680421
|
METAL PADS H.S 6804 2190 2 PACKAGES=34CARTON(S) THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. AMS H BL NO.: XMUSLAX1G035 AMS SCAC CODE:FPSM LAX PIER PASS FEE : USD 4.00 RT LAX CLEAR TRUCK FEE: USD 2.00 RT CHASSIS FEE USD 3.00 RT CHASSIS SPLIT FEE USD 4.00 RT PORT CONGESTION FEE USD7 RT (1:363) |
2021-07-26 |
TLKPXMNATL16003X |
XIAMEN EVERGROW LOGISTICS TECHNOLOG |
8154.0 kg |
610821
|
COMFEES YOUTH PANTS-SIZE L/XL 4 BAGS13 |
2021-07-21 |
XPOOXSZ21F033030 |
SEA BEST INTERNATIONAL CO LTD |
6980.0 kg |
950320
|
RC MODEL CAR PARTS THIS SHIPMENT CONTAINS NO . |
2021-07-15 |
PEVHDRN21062412 |
PANDA LOGISTICS CO LTD |
75.0 kg |
710420
|
GREY SHAPED FOAM |
2021-07-13 |
SSNFSPSH21062410 |
SHANGHAI NANRUI INTERNATION COMPANY |
4931.0 kg |
391590
|
PET SUPPLIES |
2021-06-01 |
PEVHQDLS21041075 |
DEZHOU ZHONGHAO INTERNATIONAL TRANS |
770.0 kg |
850699
|
FITNESS EQUIPMENT |
2021-05-26 |
SGVF407111000701 |
OCEANVIEW LOGISTICS PVT LTD |
9385.0 kg |
540810
|
100% RAYON WOVEN LADIES GARMENTS |
2021-05-20 |
TMGB500241001661 |
HERB ELEMENTS NATURECEUTICALS PVT |
2146.0 kg |
293627
|
VITAMIN C LOTION |
2021-05-13 |
SGVF407111000641 |
OCEANVIEW LOGISTICS PVT LTD |
10489.0 kg |
950291
|
READYMADE GARMENTS |
2021-05-02 |
FGNL177JXMNN1403 |
DEZHOU ZHONGHAO INTERNATIONAL TRANS |
3420.0 kg |
871200
|
FITNESS EQUIPMENT TREADMILL |
2021-04-05 |
PEVHQDLS21022197 |
DEZHOU ZHONGHAO INTERNATIONAL TRANS |
550.0 kg |
850699
|
FITNESS EQUIPMENT |