| 2024-12-10 |
MCLMKUSAV2410001 |
KL KEPONG RUBBER PRODUCTS SDN BHD |
6843.0 kg |
410799
|
GLOVE |
| 2024-10-19 |
CHSL483893203KUL |
KL KEPONG RUBBER PRODUCTS SDN BHD |
7081.0 kg |
401519
|
GOODS ORDER LATEST SHIP DATE GLOVE 401 A- 364017-01, AUGUST 23, 2024 FREE ON BOARD ANY MALAYSIAN PORT 19,800 PAIRS OF HOUSEHOLD RUBBER GLOVES 467,520 PAIRS OF LATEX DISPOSABLE GLOVES INVOICE NO. INV24-000294 HS CODE 4015.19 FREIGHT COLLECT FOR FINAL DELIVERY LAKELAND, FL |
| 2024-10-16 |
CHSL480413837KUL |
KL KEPONG RUBBER PRODUCTS SDN BHD |
6227.0 kg |
401519
|
HOUSEHOLD RUBBER GLOVES DISPOSABLE GLOVES INVOICE NO. INV24-000267 |
| 2024-08-25 |
CHSL473024301KUL |
KL KEPONG RUBBER PRODUCTS SDN BHD |
6394.0 kg |
401519
|
GOODS ORDER LATEST SHIP DATE GLOVE 396 L- 183578-01 JUNE 16, 2024 FREE ON BOARD ANY MALAYSIAN PORT 16,830 PAIRS OF HOUSEHOLD RUBBER GLOVES 409,440 PAIRS OF LATEX DISPOSABLE GLOVES INVOICE NO. INV24-000165 HS CODE 4015.19 FREIGHT COLLECT FOR FINAL DELIVERY LAKELAND, FL |
| 2024-08-25 |
CHSL476509665KUL |
KL KEPONG RUBBER PRODUCTS SDN BHD |
7670.0 kg |
401519
|
GOODS ORDER LATEST SHIP DATE GLOVE 397 L- 190585-01 JUNE 22, 2024 FREE ON BOARD ANY MALAYSIAN PORT 80,430 PAIRS OF HOUSEHOLD RUBBER GLOVES 120,600 PAIRS OF LATEX DISPOSABLE GLOVES INVOICE NO. INV24-000184 HS CODE 4015.19 FREIGHT COLLECT FOR FINAL DELIVERY LAKELAND, FL |
| 2024-07-22 |
CHSL474857456KUL |
KL KEPONG RUBBER PRODUCTS SDN BHD |
7900.0 kg |
401519
|
GOODS ORDER LATEST SHIP DATE GLOVE 398 A- 313552-01 JUNE 24 , 2024 FREE ON BOARD ANYMALAYSIAN PORT 17,640 PAIRS OF HOUSEHOLD RUBBER GLOVES 339,240 PAIRS OF LATEX DISPOSABLE GLOVES HS CODE 4015.19 FREIGHT COLLECT FOR FINAL DELIVERY LAKELAND, FL |
| 2024-07-20 |
CHSL473024300KUL |
KL KEPONG RUBBER PRODUCTS SDN BHD |
6455.0 kg |
401519
|
GOODS ORDER LATEST SHIP DATE GLOVE 395 A-303151-01 JUNE 9, 2024 FREE ON BOARD ANY MALAYSIAN PORT 24,300 PAIRS OF HOUSEHOLD RUBBER GLOVES 368,160 PAIRS OF LATEX DISPOSABLE GLOVES INVOICE NO. INV24-000155 HS CODE 4015.19 FREIGHT COLLECT FOR FINAL DELIVERY LAKELAND, FL |
| 2024-07-10 |
CHSL472866046KUL |
KL KEPONG RUBBER PRODUCTS SDN BHD |
6862.0 kg |
401519
|
GOODS ORDER LATEST SHIP DATE GLOVE 392 A- 282121-01 MAY 15 , 2024 FREE ON BOARD ANY MALAYSIAN PORT 29,700 PAIRS OF HOUSEHOLD RUBBER GLOVES 386,160 PAIRS OF LATEX DISPOSABLE GLOVES INVOICE NO. INV24-000142 HS CODE 4015.19 FREIGHT COLLECT FOR FINAL DELIVERY LAKELAND, FL |
| 2024-06-24 |
CHSL469131587KUL |
KL KEPONG RUBBER PRODUCTS SDN BHD |
12350.0 kg |
401519
|
GOODS ORDER LATEST SHIP DATE GLOVE 390 L-140562-01 APRIL 25, 2024 GLOVE 391 L- 149489-01 MAY 1, 2024 FREE ON BOARD ANY MALAYSIAN PORT INVOICE NO. INV24-000106 INV24-000107 HS CODE 4015.19 FREIGHT COLLECT FOR FINAL DELIVERY LAKELAND, FL |
| 2024-06-04 |
CHSL467251871KUL |
KL KEPONG RUBBER PRODUCTS SDN BHD |
6514.0 kg |
401519
|
GOODS ORDER LATEST SHIP DATE GLOVE 387 L- 122677-01 APRIL 4, 2024 FREE ON BOARD ANY MALAYSIAN PORT 27,360 PAIRS OF HOUSEHOLD RUBBER GLOVES 356,160 PAIRS OF LATEX DISPOSABLE GLOVES INVOICE NO. INV24-000084 HS CODE 4015.19 FREIGHT COLLECT FOR FINAL DELIVERY LAKELAND, FL |
| 2024-05-20 |
CHSL468104217KUL |
KL KEPONG RUBBER PRODUCTS SDN BHD |
6894.0 kg |
401519
|
GOODS ORDER LATEST SHIP DATE GLOVE 389 L- 128579-01 APRIL 13 , 2024 FREE ON BOARD ANY MALAYSIAN PORT 34,920 PAIRS OF HOUSEHOLD RUBBER GLOVES 340,080 PAIRS OF LATEX DISPOSABLE GLOVES INVOICE NO. INV24-000091 HS CODE 4015.19 FREIGHT COLLECT FOR FINAL DELIVERY LAKELAND, FL |
| 2024-05-18 |
CHSL464195420KUL |
KL KEPONG RUBBER PRODUCTS SDN BHD |
6600.0 kg |
401519
|
GOODS ORDER LATEST SHIP DATE GLOVE 385 L- 111835-01 MARCH 8, 2024 FREE ON BOARD ANY MALAYSIAN PORT 27,900 PAIRS OF HOUSEHOLD RUBBER GLOVES 386,160 PAIRS OF LATEX DISPOSABLE GLOVES INVOICE NO. INV24-000070 HS CODE 4015.19 FREIGHT COLLECT FOR FINAL DELIVERY LAKELAND, FL |
| 2024-05-10 |
CHSL468326911KUL |
KL KEPONG RUBBER PRODUCTS SDN BHD |
7220.0 kg |
401519
|
GOOD ORDER LATEST SHIP DATE GLOVE 388 A- 254235-01 APRIL 11, 2024 FREE ON BOARD ANY MALAYSIAN PORT 38,160 PAIRS OF HOUSEHOLD RUBBER GLOVES 368,160 PAIRS OF LATEX DISPOSABLE GLOVES INVOICE NO. INV24-000096 HS CODE 4015.19 FREIGHT COLLECT FOR FINAL DELIVERY LAKELAND, FL |
| 2024-04-27 |
CHSL464195408KUL |
KL KEPONG RUBBER PRODUCTS SDN BHD |
12671.0 kg |
401519
|
GOODS ORDER LATEST SHIP DATE GLOVE 383 L- 694480 - 01 FEBRUARY 25, 2024 GLOVE 384 L- 699707 - 01 FEBRUARY 28, 2024 FREE ON BOARD ANY MALAYSIAN PORT INVOICE NO. INV24-000050 INV24-000051 HS CODE 4015.19 FREIGHT COLLECT FOR FINAL DELIVERY LAKELAND, FL |
| 2024-04-20 |
CHSL461154191KUL |
KL KEPONG RUBBER PRODUCTS SDN BHD |
6814.0 kg |
401519
|
GOODS ORDER LATEST SHIP DATE GLOVE 382 A- 215880 - 01 FEBRUARY 11, 2024 FREE ON BOARD ANY MALAYSIAN PORT INVOICE NO. HS CODE 4015.19 FREIGHT COLLECT FOR FINAL DELIVERY LAKELAND, FL |
| 2024-04-19 |
CHSL464195424KUL |
KL KEPONG RUBBER PRODUCTS SDN BHD |
6700.0 kg |
401519
|
GOODS ORDER LATEST SHIP DATE GLOVE 386 L- 238099 - 01 MARCH 10, 2024 FREE ON BOARD ANY MALAYSIAN PORT 25, 380 PAIRS OF HOUSEHOLDRUBBER GLOVES 415,080 PAIRS OF LATEX DISPOSABLE GLOVES INOICE NO. INV24-000058 HS CODE 4015.19 FREIGHT COLLECT FOR FINAL DELIVERY LAKELAND, FL |
| 2024-04-02 |
CHSL461154190KUL |
KL KEPONG RUBBER PRODUCTS SDN BHD |
13308.0 kg |
401519
|
GOODS ORDER LATEST SHIP DATE GLOVE 380 L- 671520 - 01 JANUARY 21, 2024 GLOVE 381 L- 685703 - 01 FEBRUARY 10, 2024 FREE ON BOARD ANY MALAYSIAN PORT INVOICE NO. INV24-000017 INV24-000018 HS CODE 4015.19 FREIGHT COLLECT FOR FINAL DELIVERY LAKELAND, FL |
| 2024-03-04 |
CHSL458875576KUL |
KL KEPONG RUBBER PRODUCTS SDN BHD |
6300.0 kg |
401519
|
GOODS ORDER LATEST SHIP DATE GLOVE 379 A- 193808 - 01 JANUARY 13, 2024 FREE ON BOARDANY MALAYSIAN PORT 19,350 PAIRS OF HOUSEHOLD RUBBER GLOVES 387,320 PAIRS OF LATEX DISPOSABLE GLOVES INVOICE NO - INV24-000006 HS CODE 4015.19 FREIGHT COLLECT FOR FINAL DELIVERY LAKELAND, FL |
| 2024-02-21 |
CHSL457882163KUL |
KL KEPONG RUBBER PRODUCTS SDN BHD |
7200.0 kg |
401519
|
GOODS GLOVE 378 L- 660154 - 01 DECEMBER 31, 2023 FREE ON BOARD ANY MALAYSIAN PORT 56,160 PAIRS OF HOUSEHOLD RUBBER GLOVES 258,160 PAIRS OF LATEX DISPOSABLE GLOVES HS CODE 4015.19 FREIGHT COLLECT FOR FINAL DELIVERY LAKELAND, FL |
| 2024-02-01 |
CHSL454808810KUL |
KL KEPONG RUBBER PRODUCTS SDN BHD |
14000.0 kg |
401519
|
GOODS ORDER LATEST SHIP DATE GLOVE 377 L-639727 - 01 DECEMBER 10, 2023 FREE ON BOARDANY MALAYSIAN PORT 73,314 PAIRS OF HOUSEHOLD RUBBER GLOVES 616,872 PAIRS OF LATEX DISPOSABLE GLOVES INVOICE NO. INV23-000298 HS CODE 4015.19 FREIGHT COLLECT FOR FINAL DELIVERY LAKELAND, FL |
| 2023-12-23 |
CHSL451331951KUL |
KL KEPONG RUBBER PRODUCTS SDN BHD |
13400.0 kg |
401519
|
GOODS ORDER LATEST SHIP DATE GLOVE 376 L- 153185-01 11 19 2023 FREE ON BOARD ANY MALAYSIAN PORT 83,334 PAIRS OF HOUSEHOLD RUBBER GLOVES 477,012 PAIRS OF LATEX DISPOSABLE GLOVES HS CODE 4015.19 FREIGHT COLLECT INVOICE NO. INV23-000279 FINAL DELIVERY LAKELAND , FL |
| 2023-12-12 |
CHSL451186787KUL |
KL KEPONG RUBBER PRODUCTS SDN BHD |
13500.0 kg |
401519
|
GOODS ORDER LATEST SHIP DATE GLOVE 375 L- 621969-01 11 18 2023 FREE ON BOARD ANY MALAYSIAN PORT 49,062 PAIRS OF HOUSEHOLD RUBBER GLOVES 701,112 PAIRS OF LATEX DISPOSABLE GLOVES HS CODE 4015.19 FREIGHT COLLECT FOR FINAL DELIVERY LAKELAND, FL |
| 2023-11-30 |
CHSL451012203KUL |
KL KEPONG RUBBER PRODUCTS SDN BHD |
13600.0 kg |
401519
|
GOODS ORDER LATEST SHIP DATE GLOVE 374 L-610477-01 11 3 2023 FREE ON BOARD ANY MALAYSIAN PORT 85,242 PAIRS OF HOUSEHOLD RUBBER GLOVES 457,332 PAIRS OF LATEX DISPOSABLE GLOVES INVOICE NO. INV23-000253 HS CODE 4015.19 FREIGHT COLLECT FOR FINAL DELIVERY LAKELAND, FL |
| 2023-10-21 |
CHSL443500127KUL |
KL KEPONG RUBBER PRODUCTS SDN BHD |
12700.0 kg |
401519
|
GOODS GOODS ORDER LATEST SHIP DATE GLOVE 373 L- 539131 - SEPTEMBER 7, 2023 FREE ON BOARD ANY MALAYSIAN PORT 35,970 PAIRS OF HOUSEHOLD RUBBER GLOVES 804,404 PAIRS OF LATEX DISPOSABLE GLOVES INVOICE NO. INV23-000208 HS CODE 4015.19 FREIGHT COLLECT FOR FINAL DELIVERY LAKELAND, FL |
| 2023-07-17 |
CHSL436084263KUL |
KL KEPONG RUBBER PRODUCTS SDN BHD |
13545.0 kg |
401519
|
GOODS ORDER LATEST SHIP DATE GLOVE 372 L- 497392 - 01 JUNE 18 , 2023 FREE ON BOARD ANY MALAYSIAN PORT 87,240 PAIRS OF HOUSEHOLD RUBBER GLOVES 575,392 PAIRS OF LATEX DISPOSABLE GLOVES INVOICE NO. INV23-000129 HS CODE 4015.19 FREIGHT COLLECT FOR FINAL DELIVERY LAKELAND, FL |
| 2023-07-10 |
CHSL435058739KUL |
KL KEPONG RUBBER PRODUCTS SDN BHD |
12944.0 kg |
401519
|
GOODS ORDER LATEST SHIP DATE GLOVE 371 L- 482754-01 MAY 28 , 2023 FREE ON BOARD ANY MALAYSIAN PORT 42,990 PAIRS OF HOUSEHOLD RUBBER GLOVES 783,928 PAIRS OF LATEX DISPOSABLE GLOVES INVOICE NO. INV23-000114 HS CODE 4015.19 FREIGHT COLLECT FOR FINAL DELIVERY LAKELAND, FL |
| 2023-05-29 |
CHSL428642818KUL |
KL KEPONG RUBBER PRODUCTS SDN BHD |
13592.0 kg |
401519
|
GOODS ORDER LATEST SHIP DATE GLOVE 369 L- 421735-01 MARCH 15, 2023 GLOVE 370 L-441959-01 APRIL 11, 2023 FREE ON BOARD ANY MALAYSIAN PORT 66,720 PAIRS OF HOUSEHOLD RUBBER GLOVES 725,416 PAIRS OF LATEX DISPOSABLE GLOVES INVOICE NO. INV23-000065 HS CODE 4015.19 FREIGHT COLLECT FOR FINAL DELIVERY LAKELAND, FL |
| 2023-03-23 |
SSLLMIA223785 |
WEBER MASCHINENBAU GMBH |
554.0 kg |
843850
|
PARTS FOR SLICER MACHINE HS 84385000 SCAC SSLL AMS REF MIA223785 |
| 2023-03-07 |
CHSL417314145HKG |
LES MAN INTERNATIONAL LTD |
3854.0 kg |
401699
|
PETS A-516091-01 PETS ACCESSORY L C NO. 64975589 FINAL DESTINATION ATLANTA , GA USA CHRISTAL LINES AS CARRIER THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. CY-CY |
| 2023-02-21 |
CHSL417314300HKG |
LES MAN INTERNATIONAL LTD |
3476.0 kg |
120924
|
PETS L-370754-03 PETS ACCESSORY THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. L C NO. 64975589 CHRISTAL LINES AS CARRIER FINAL DESTINATION LAKELAND , FL USA CY-CY |
| 2022-12-26 |
MCLMNBTPA2210003 |
CARLMAX CO LTD |
17771.0 kg |
721640
|
L/C NO.64973747 BAKEWARE 380 L-322003-01 (S/ NTAINER S.T.C. THIS SHIPMENT CONTAINS NO WOODPACKING MATERIALS. |
| 2022-08-25 |
CHSL398449728XMN |
CARLMAX CO LTD |
7024.0 kg |
293627
|
L C 64974318 S C 5657 22 CHRISTMAS 2022 DECORATION FREIGHT COLLECT PLACE OF DELIVERY LAKELAND, FL PLACE OF RECEIPT XIAMEN, CN |
| 2022-08-15 |
MCLMKUJAX2206006 |
KL KEPONG RUBBER PRODUCTS SDN BHD |
14890.0 kg |
410799
|
GLOVE |
| 2022-07-02 |
MCLMKUSAV2205004 |
KL KEPONG RUBBER PRODUCTS SDN BHD |
7520.0 kg |
401511
|
RUBBER GLOVES |
| 2022-05-21 |
MCLMKUJAX2203002 |
KL KEPONG RUBBER PRODUCTS SDN BHD |
16354.0 kg |
410799
|
GLOVE |
| 2022-05-21 |
MCLMKUJAX2204001 |
KL KEPONG RUBBER PRODUCTS SDN BHD |
13983.0 kg |
410799
|
GLOVE |
| 2022-05-18 |
MCLMNBMIA2203015 |
CARLMAX CO LTD |
18277.0 kg |
210230
|
NON-STICK BAKING PANS |
| 2022-01-04 |
CHSL372921791XMN |
CARLMAX CO LTD |
6930.0 kg |
320412
|
L C NO. 64950003 S C 5564 21 VALENTINE 2022 DECORATION S C 5565 21 EASTER 2022 DECORATION FREIGHT COLLECT |
| 2021-12-18 |
CHSL372920518XMN |
CARLMAX CO LTD |
8729.0 kg |
320412
|
L C NO. 64950003 S C 5564 21 VALENTINE 2022 DECORATION S C 5565 21 EASTER 2022 DECORATION FREIGHT COLLECT |
| 2021-09-30 |
CHSL363767759XMN |
CARLMAX CO LTD |
5415.0 kg |
293627
|
L C NO.64950003 S C 5507 21 CHRISTMAS 2021 DECORATION FREIGHT COLLECT |
| 2021-09-30 |
CHSL360281306XMN |
CARLMAX CO LTD |
4170.0 kg |
293627
|
POLYRESIN ITEMS 1600 CTN L C NO. 64950003 S C 5507 21 CHRISTMAS 2021 DECORATION FREIGHT COLLECT |
| 2021-09-27 |
CGLTCNG21080331 |
QUANZHOU MINGFENG CRAFT CO LTD |
5545.0 kg |
321490
|
POLYRESIN ITEMS |
| 2021-09-20 |
CGLTCNG21080333 |
CARLMAX CO LTD |
5480.0 kg |
321490
|
POLYRESIN ITEMS |
| 2021-08-28 |
CGLTCNG21071276 |
CARLMAX CO LTD |
6060.0 kg |
321490
|
POLYRESIN ITEMS |
| 2021-06-23 |
MCLMHKSAV2105001 |
CARLMAX CO LTD |
6062.0 kg |
701720
|
L/C NO.64924637 GADGET 715 A-138253-01 (S/C PACKED WITH EQUIPMENT NOT REGULATED PER SPEC IAL PROVISION 188 NON-DG CARGO |
| 2021-06-12 |
MCLMSCJAX2105001 |
CARLMAX CO LTD |
7448.0 kg |
120924
|
L/C NO.64924637 COOKWARE 579 L-434507-01 (S/ MENT CONTAINS NO WOOD PACKING MATERIAL |
| 2021-06-12 |
MCLMHKJAX2104003 |
CARLMAX CO LTD |
14433.0 kg |
120924
|
L/C NO.64924637 GADGET 714 L-422802-01 (S/C ) GADGET 718 L-429183-01 (S/C5492/21) SHIPM ENT INCLUDES LITHIUM METAL CE |
| 2021-06-12 |
MCLMHKJAX2104001 |
CARLMAX CO LTD |
5337.0 kg |
850690
|
L/C NO.64924637 GADGET 713 L-405744-03 (S/C ) SHIPMENT INCLUDES LITHIUM METAL CELL PACKEDWITH EQUIPMENT NOT REGULATED PE |
| 2021-06-12 |
MCLMHKJAX2104002 |
CARLMAX CO LTD |
4096.0 kg |
700232
|
L/C NO.64924637 GADGET 718 L-429183-01 (S/C PACKED WITH EQUIPMENT NOT REGULATED PER SPEC IAL PROVISION 188 NAME OF CARRIE |
| 2021-06-10 |
MCLMSCSAV2104061 |
CARLMAX CO LTD |
8038.0 kg |
271019
|
L/C NO.64924637 GADGET 717 A-138807-01 (S/C NT CONTAINS NO WOOD PACKING MATERIAL |