2024-11-17 |
SDNY202972465949 |
TZ CARGO LIMITED |
1.0 kg |
390799
|
POLYESTER HOODIE FOR MEN |
2024-10-20 |
SDNY4093002387SZ |
TZ CARGO LIMITED |
1.0 kg |
551332
|
MEN‘S POLYESTER TOP |
2023-06-14 |
MAEI227859699 |
SMITH JAMES |
4685.69 kg |
842310
|
HOUSEHOLD GOODS AND PERSONAL E FFECTS WKFS0122387 7 OF 19 VANS SMITH, JAMES AAVH 8245 10 331 1435 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 29871252 5 299024061 CUST REF 128001471 74 MAERSK LINE, LTD |
2023-06-14 |
MAEI227860361 |
SMITH JAMES |
6017.0 kg |
842310
|
HOUSEHOLD GOODS AND PERSONAL E FFECTS WKFS0122387 10 OF 19 VANS SMITH, JAMES AAVH 10286 13266 2050 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TER MS OF SERVICE CONTRACT 298712 525 299024061 CUST REF 1280014 7174 MAERSK LINE, LTD |
2023-06-14 |
MAEI227867971 |
SMITH JAMES |
443.62 kg |
842310
|
HOUSEHOLD GOODS AND PERSONAL E FFECTS WKFS0122387 2 OF 19 VANS SMITH, JAMES AAVH 732 979 230 FREIGHT PAYABLE BY SEA CO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298712525 29 9024061 CUST REF 12800147174 M AERSK LINE, LTD |
2023-02-18 |
FSHP2301161020 |
HOME DEPOT STORE |
136.08 kg |
690510
|
SEALED PLT TILES |
2022-07-29 |
MAEI219203191 |
SMITH JAMES CASERMA EDERLE BLDG |
161.94 kg |
630532
|
USED HOUSEHOLD GOODS 1/1 SMITH, JAMES TRFE WKAS0 218536 357 290 89 HBL |
2022-07-29 |
MAEI219769722 |
SMITH JAMES |
501.68 kg |
870323
|
HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU9323 91/0 SEAL# : 003390 1 X 40 ETS : 07062022 / ETA : 09082022 NETT GROSS CUBE UCNQ0030615 1 OF 3 VANS SMITH, JAMES DFWG 8 07 1107 190 1 PCS TOTAL 807 1 107 190 |
2022-07-18 |
MAEI219313865 |
SMITH JAMES |
1147.61 kg |
291830
|
HOUSEHOLD GOODS AND PERSONAL E FFECTS UCNQ0030615 2 OF 3 V ANS SMITH, JAMES DFWG 1808 253 1 385 FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298712525 ( CUSTOMER REF: 12800147174) MAE RSK LINE, LTD |
2022-03-17 |
MAEI216583202 |
SMITH JAMES BLDG |
579.7 kg |
360410
|
HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0212089 1 OF 1 V ANS SMITH, JAMES ANPS 976 1279 190 FREIGHT PAYABLE BY SEA CO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 (C USTOMER REF: 12800147174) MAER SK LINE, LTD |
2021-12-05 |
GWTH010012033328 |
QIANSI INTERNATIONAL CO LTD |
1.0 kg |
620630
|
BLOUSES |
2021-12-05 |
DWCHWT2111212172 |
DUAN X |
2.0 kg |
290341
|
EMERY WHEEL(DG21107-MADAOQI),LANTERN,8467.11.1040,8539.49.0080 |
2021-11-28 |
DWCHFT2111174183 |
FLYTE EXPRESS |
1.0 kg |
854451
|
LOGGER,8525.80.1000 |
2021-11-21 |
DWCHFT110702727 |
FLYTE EXPRESS |
1.0 kg |
|
TEDDY BEAR,9503.00.0010 |
2021-11-21 |
DWCHFT110702726 |
FLYTE EXPRESS |
3.0 kg |
391231
|
STORAGE RACK,SWEATER,T-SHIRT(TX10092223-JETS-3XL),3926.90.9400,5904.90.9000,5904.90.9000 |
2021-11-14 |
DWCHFT11010367 |
FLYTE EXPRESS |
1.0 kg |
481620
|
DIMMING LED COPY TABLE,9017.20.4000 |
2021-11-14 |
DWCHFT11010362 |
FLYTE EXPRESS |
1.0 kg |
391231
|
HOODIE,5904.90.9000 |
2021-10-17 |
MATS4394705005 |
SEACO SHIPPING SA |
39.92 kg |
842310
|
HOUSEHOLD GOODS PERSONAL EFFTS 1 OF 1 - GWT 88 - NWT 76 - CUBE 14 BTFA - SMITH, JAMES - LCL - QENQ0309723 |
2021-07-18 |
MATS8216160002 |
SEACO SHIPPING SA |
1967.72 kg |
842310
|
HOUSEHOLD GOODS PERSONAL EFFTS 3 OF 5 - GWT 4338 - NWT 3378 - CUBE 570 ATVN - SMITH, JAMES - MAJ - QENQ0304515 |
2021-07-11 |
MATS4220931002 |
SEACO SHIPPING SA |
2182.72 kg |
292142
|
HOUSEHOLD GOODS PERSONAL EFFTS 3 OF 6 - GWT 4812 - NWT 3812 - CUBE 604 ATVN - SMITH, JAMES - O-4 - QENQ0304515 |
2021-01-13 |
MAEI206905403 |
SMITH JAMES NSA |
102.97 kg |
210500
|
PERSONAL EFFECTS & HOUSEHOLD G OODS. FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 298277541 ( CUSTOMER REF: 12800147174) HARMONIZED TARIFF SCHEDULE: 9805.00.50 INTENDED TO CONN ECT ON US FLAG VESSEL (MAERSK COLUMBUS IN (JEBEL ALI) ON (1 3 DECEMBER 2020) SMITH JAME S SGNK0082102 GROSS: 227 CFT: 42 PCS: 1 OF 1 CCFD |
2021-01-09 |
MAEI206945875 |
SMITH JAMES PPSO ATTN LRS/LGRDF |
5462.25 kg |
980500
|
HOUSEHOLD GOODS AND PERSONAL E FFECTS NO EEI REQUIRED PER FT R 30.40(B) HTS CODE: 9805.00. 50 9 JHGS SMITH JAMES QFFL 0020092 PS:9 OF 9 GRS:12042 NE T:9314 CFT:1640 13 VAN PACK (S) TOTAL PS: 13 TOTAL GRS_W T: 14244 TOTAL NET_WT: 11049 TOTAL CFT: 1915 CODE- 4 TOTAL: ONE (1) CONTAINER ON LY - FREIGHT PAYABLE BY: SEA CO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298277541 ( CUSTOMER REF: 12800147174) FR EIGHT AS ARRANGED ETA 2020 /12/20 |