TO ORDER JPMORGAN CHASE BANK
Address: N A 10 SOUTH DEARBORN STREET CHICA GO IL 60603
TO ORDER JPMORGAN CHASE BANK's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
BESTWAY HONG KONG INTERNATIONAL 3 shipments
HANGZHOU COOL SPORTS IMPORT&EXP GUIHUA CHENG COMMUNITY 1 shipments
JIANGSU ZGRILLS TECHNOLOGY CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic 7 shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 5 shipments
950691 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools : Athletics and gymnastics equipment 3 shipments
950699 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools : Equipment for outdoor games and recreation n.e.c. in heading no. 9506 3 shipments
847110 Automatic data processing machines and units thereof, magnetic or optical readers, machines for transcribing data onto data media in coded form and machines for processing such data, not elsewhere specified or included 2 shipments
890710 Boats, floating structures, other (for e.g. rafts, tanks, coffer-dams, landing stages, buoys and beacons) : Rafts; inflatable 2 shipments
950390 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds 2 shipments
210112 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof : Preparations with a basis of extracts, essences or concentrates or with a basis of coffee 1 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 1 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 1 shipments
291829 Acids; carboxylic acid with additional oxygen function and their anhydrides, halides, peroxides, peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; carboxylic acids, (with phenol function but without other oxygen function), their anhydrides, halides, peroxides, peroxyacids and their derivatives, n.e.c. in item no. 2918.2 1 shipments
320417 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; pigments and preparations based thereon 1 shipments
320500 Colour lakes; preparations based on colour lakes as specified in note 3 to this chapter : Colour lakes; preparations based on colour lakes as specified in note 3 to this chapter 1 shipments
391590 Waste, parings and scrap, of plastics : Plastics n.e.c. in heading no. 3915; waste, parings and scrap 1 shipments
442199 Wooden articles n.e.c. in heading no. 4414 to 4420 : Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 1 shipments
550922 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale : Yarn; (not sewing thread), multiple (folded) or cabled yarn, of synthetic staple fibres, containing 85% or more by weight of polyester, not put up for retail sale 1 shipments
551312 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 : Fabrics, woven; 3-thread or 4-thread twill, of polyester staple fibres, containing less than 85% by weight of such, mixed mainly or solely with cotton, not exceeding 170g/m2, unbleached or bleached 1 shipments
620610 Blouses, shirts and shirt-blouses; women's or girls' (not knitted or crocheted) : Blouses, shirts and shirt-blouses; women's or girls', of silk or silk waste (not knitted or crocheted) 1 shipments
620630 Blouses, shirts and shirt-blouses; women's or girls' (not knitted or crocheted) : Blouses, shirts and shirt-blouses; women's or girls', of cotton (not knitted or crocheted) 1 shipments
710410 Synthetic, reconstructed precious, semi-precious stone worked, graded or not, not strung or mounted, set; ungraded synthetic, reconstructed precious, semi-precious stones, temporarily strung for transport : Stones; precious or semi-precious, synthetic or reconstructed, piezo-electric quartz, whether or not worked or graded (but not strung, mounted or set), temporarily strung for transport convenience 1 shipments
730459 Tubes, pipes and hollow profiles, seamless, of iron (other than cast iron) or steel : Steel, alloy (not stainless steel); (excluding cold-drawn or cold-rolled), tubes, pipes and hollow profiles of circular cross-section 1 shipments
732290 Radiators for central heating, not electrically heated and parts thereof, of iron or steel; air heaters, hot air distributors not electrically heated, with motor fan or blower : Air heaters and hot air distributors, (not electrically heated), incorporating a motor-driven fan or blower and parts thereof, of iron or steel 1 shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles : Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 1 shipments
840220 Boilers; steam or other vapour generating (other than central heating hot water boilers, capable also of producing low pressure steam), super heated water boilers : Boilers; super-heated water boilers 1 shipments
842330 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds : Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales 1 shipments
842860 Lifting, handling, loading or unloading machinery; n.e.c. in heading no. 8425, 8426 or 8427 (e.g. lifts, escalators, conveyors, teleferics) : Teleferics, chair-lifts, ski-draglines, traction mechanisms for funiculars 1 shipments
842959 Bulldozers, graders, levellers, scrapers, angledozers, mechanical shovels, excavators, shovel loaders, tamping machines and road rollers, self-propelled : Mechanical shovels, excavators and shovel loaders; n.e.c. in item no. 8429.50 1 shipments
940161 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
940179 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with metal frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
940310 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; metal, for office use 1 shipments
940320 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; metal, other than for office use 1 shipments
940520 Lamps, light fittings; including searchlights, spotlights and parts thereof, n.e.c.; illuminated signs, name-plates and the like, having permanently fixed light source and parts thereof n.e.c. or included : Lamps, electric; floor-standing or for table, desk or bedside 1 shipments
950320 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds 1 shipments
950611 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools : Skis; for snow 1 shipments
950669 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools : Balls; (other than inflatable or for lawn-tennis, golf or table-tennis) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-10-14 FLXT00001745160A 1270.0 kg 620630 MENS WOVEN SHIRT WOMENS WOVEN SHIRT HS CODE . .
2022-09-30 MAEU1KT634958 19311.57 kg 940360 FURNITURES AS PER APPLICANTS PURCHASE ORDER NO.PO47565-L AS01-01 DELIVERY WAREHOUSE: 5675 E. ANN RD, NORTH LAS VEGAS, NV 89115 HS CODE : 94 03 60 9000
2022-07-03 FLXT00001582093A 693.0 kg 620610 MENS 70 COTTON 30 POLYESTER WOVEN SHIRT HS . .
2022-02-11 ONEYSRGB67579500 15872.0 kg 940161 WOODEN TABLE
2021-12-20 ONEYTPEB95982500 14100.0 kg 940370 FURNITURE
2021-12-20 WHLC001BX27884 3632.0 kg 950699 SPORTING GOODS PO#24581-NV-001 PO# PO-011508 VENDOR NO= AZUNI SILVER OMNIFLEX FSHB HS COD E= 9506.99 FINAL DESTINATION WAREHOUSE= LAS VEGAS, NV AS ARRANGED BY CONSIGNEE ALSO NOTIF Y = ALLIANCE CUSTOMS CLEARANCE, 5700 BROADMO OR STE 600, MISSION, KS 66202 OFFICE= (913) 262-4746 EXT 218606, EMAIL= [email protected] OM; [email protected] GEMINI SHIPPERS ASS OCIATION 137 W 25TH ST NEW YORK, NY 10001
2021-12-20 WHLC001BX26853 12835.0 kg 940360 K/D FURNITURE AS PER PO#58865-NV-001 (OE#5322509-00) HS CODE= 9403.60 FINAL DESTINATION WAREHOUSE= LAS VEGAS, NV AS ARRANGED BY CONSIGNEE ALSO NOTIFY = ALLIANCE CUSTOMS CLEARANCE , 5700 BROADMOOR STE 600, MISSION, KS 66202 OFFICE= (913) 262-4746 EXT 218606, EMAIL= LLU [email protected]; [email protected] GEMIN I SHIPPERS ASSOCIATION 137 W 25TH ST NEW YORK, NY 10001
2021-12-10 AWSLAWSL213941 16086.0 kg 940370 FURNITURE
2021-11-14 ONEYSZPBK1516600 6407.0 kg 730459 ELE FRY 10L SS FILM ANALOG W/SS LID & WIRE BS
2021-11-12 AWSLAWSL214288 17396.0 kg 940370 FURNITURE
2021-11-09 AWSLAWSL215084 17929.0 kg 940370 FURNITURE
2021-10-24 AWSLAWSL214284 17323.0 kg 940370 FURNITURE
2021-10-19 ONEYSZPBH2343401 6407.0 kg 847110 ELE FRY 10L SS FILM ANALOG
2021-10-19 WHLC001BX16883 14756.0 kg 940360 K/D FURNITURE AS PER PO# 23354-NV-001 (OE#5032028-00) HS CODE= 9403.60 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS DELIVERY WAREHOUSE= LAS VEGAS, NV AS ARRANGED BY CONSIGNEE ALSO NOTIFY = ALLIANCE CUSTOMS CLEARANC E, 5700 BROADMOOR STE 600, MISSION, KS 66202 OFFICE= (913) 262-4746 EXT 218606, EMAIL= LL [email protected]; [email protected] GEM INI SHIPPERS ASSOCIATION 137 W 25TH ST NEW YORK, NY 10001
2021-10-05 WHLC001BX14038 14029.0 kg 940360 309 CARTONS FURNITURE AS PER PO= 24611-NV-001(COMPUTER DESK, ACCENT TABLE) (MOMARCH PO 24 580) HS CODE= 9403.60.90 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS DELIVERYWAREHOUSE= LAS VEGAS, NV ALSO NOTIFY = ALL IANCE CUSTOMS CLEARANCE, 5700 BROADMOOR STE 600, MISSION, KS 66202 OFFICE= (913) 262-4746 EXT 218606, EMAIL= [email protected]; CGOL [email protected] GEMINI SHIPPERS ASSOCIATION 137 W 25TH ST NEW YORK, NY 10001
2021-09-28 WHLC001BX15228 3632.0 kg 262060 SPORTING GOODS PO# 16567-NV-001 PO# PO-011840VENDOR NO= AZUNI SILVER OMNIFLEX FSHB DELIV ERY WAREHOUSE= LAS VEGAS, NV ALSO NOTIFY = ALLIANCE CUSTOMS CLEARANCE, 5700 BROADMOOR STE 600, MISSION, KS 66202 OFFICE= (913) 262-4746 EXT 218606, EMAIL= [email protected]; C [email protected] GEMINI SHIPPERS ASSOCIAT ION 137 W 25TH ST NEW YORK, NY 10001
2021-09-19 ONEYSZPBA9762900 8624.0 kg 732290 FAN PO NO PO11241 GA 001 THIS SHIPMENT CONT
2021-08-31 MEDUKA916742 1210.0 kg 551312 269 CTNS CONTG. 6,456 PKS ( 25,824) PCS 89 % COTTON 11% POLY MS 4 PK DISH CLOT H 85 % COTTON 15% POLY MS 4 PK DISH CLOTH AS PER P.O . #5423980155 INVOICE # P 1888/WM-USA/1012( 208 ) DAT ED: 29.06.2021 REF # EOA00 766497 DATED: 03.06.2021 E XP NO: 23000501-045225-202 1 DATED: 05.07.2021 EXP RE C NO: C 151505 DATED: 07.0 7.2021 EDRAY 220 N GREEN S TREET, CHICA GO, IL 60607 A TTN: PAUL KENNEDY CHI_SUPP ORT=EDRAYCPL.COM DAMCO DIS TRIBUTION SERVICES INC. 50 11 EAST FIRESTONE PLACE SO UTH GATE, CA90280 USA F OR ESCALATIONS: 323-568-25 26 EMAIL: DCM_LA=DAMCO.COM == CHITTAGONG, CHITT AGON G BANGLADESH
2021-08-17 ONEYBKKBJ3016300 8025.0 kg 940370 RUBBERWOOD FURNITURE
2021-08-10 ONEYXMNB66095300 2501.0 kg 210112 COFFEE MAKER PO 65681 IN 0001 S C NYC0026B21
2021-08-10 WHLC001BX08333 11137.0 kg 950691 SPORTING GOODS P/I NO.=VM2012TF(#PORA001008) (PO#PO31781-NV-001) HS CODE=9506.91 FINAL DE STINATION WAREHOUSE= LAS VEGAS, NV, USA 5675 E. ANN RD, NORTH LAS VEGAS, NV 89115 ALSO NOTIFY = ALLIANCE CUSTOMS CLEARANCE, 5700 BR OADMOOR STE 600, MISSION, KS 66202 OFFICE= ( 913) 262-4746 EXT 218606, EMAIL= LLUCAS@ALLI ANCE.COM; [email protected] GEMINI SHIPPE RS ASSOCIATION 137 W 25TH ST NEW YORK, NY 10 001
2021-08-10 ONEYBKKBJ3025300 8025.0 kg 940370 RUBBERWOOD FURNITURE
2021-07-25 ONEYXMNB63838500 37007.0 kg 290719 GIANT 4 CONNECT IN A ROW LARGE 24 TUMBLING T GIANT 4 CONNECT IN A ROW LARGE 24 TUMBLING T
2021-07-16 WHLC001BX04176 11137.0 kg 950691 SPORTING GOODS P/I NO.=VM2012TB(#PORA001004) (PO#PO31168-NV-001) HS CODE=9506.91 FINAL DE STINATION WAREHOUSE= LAS VEGAS, NV, USA 5675 E. ANN RD, NORTH LAS VEGAS, NV 89115 AS ARRANGED BY CONSIGNEE ALSO NOTIFY = ALLIANCE CUS TOMS CLEARANCE, 5700 BROADMOOR STE 600, MISSION, KS 66202 OFFICE= (913) 262-4746 EXT 2186 06, EMAIL= [email protected]; [email protected] GEMINI SHIPPERS ASSOCIATION 137 W 25 TH ST NEW YORK, NY 10001
2021-07-09 DNBQDY0600570 BESTWAY HONG KONG INTERNATIONAL 14152.0 kg 840220 POOLS WATER PARK PO 43375-TX-021
2021-07-08 VIFCVITFE2106203 11253.0 kg 550922 TRECKPOOLSLAY-Z-SPA
2021-07-07 DNBQDY0505772 BESTWAY HONG KONG INTERNATIONAL 13677.0 kg 950699 COMFICUBEDELUXELOUNGER POOLS FILTERPUMP
2021-07-07 DNBQDY0505778 BESTWAY HONG KONG INTERNATIONAL 11728.0 kg 950669 POOLSIDE TABLE & VOYAGER & KAYAKS & LOUNGERS URTAIN GENERATED & BOATS & LAY-Z-SPA & COUCH & WATER PARK & PLAY BALLS & TRAMPOLINE &
2021-06-27 ONEYXMNB61664700 18607.0 kg REGULATION KUBB GIANT TUMBLING TIMBERS STAINE
2021-06-25 WHLC001BX01679 14423.0 kg 940310 983 CARTONS FURNITURE AS PER PO=68545-NV-001 (MONARCH PO 23810) (COFFEE TABLE, ACCENT TAB LE) HS CODE=940310 THIS SHIPMENT CONTAINS N O SOLID WOOD PACKAGING MATERIALS FINAL DEL IVERY WAREHOUSE= LAS VEGAS, NV CONTRACT NO#L AX21-005B FREIGHT PAYABLE AT USA-SPREETAIL
2021-06-22 DNBQDY0506388 HANGZHOU COOL SPORTS IMPORT&EXP GUIHUA CHENG COMMUNITY 5670.0 kg 842330 POWERCORE FREESTANDING HVY BAG .
2021-06-13 ONEYXMNB52079700 22908.0 kg 710410 KUBB GAME PREMIUM SET REGULATION KUBB GIANT T KUBB GAME PREMIUM SET REGULATION KUBB GIANT T
2021-06-13 ONEYXMNB44788800 8902.0 kg 950390 PVC INFLATABLE PRODUCTS ACCESSORIES IDO470
2021-06-13 ONEYXMNB44788801 14470.0 kg 950390 PVC INFLATABLE PRODUCTS ACCESSORIES IDO470
2021-06-13 ONEYSGNBD9508700 13896.0 kg 940360 WOODEN PET FURNITURE
2021-06-09 WHLC001BAB1486 19015.0 kg 950691 SPORTING GOODS P/I NO.= USA005355 (#31624-NV-001) HS CODE=9506.91 CONTRACT NO#LAX21-005B FREIGHT PAYABLE AT USA- SPREETAIL LLC NOTIFY 2= ALLIANCE CUSTOMS CLEARANCE, 5700 BROADMOORSTE 600, MISSION, KS 66202 OFFICE= (913) 262 -4746 EXT 218606, EMAIL= [email protected];[email protected] NOTIFY 3= GEMINI SHIPP ERS ASSOCIATION 137 W 25TH ST NEW YORK, NY 10001 SPORTING GOODS P/I NO.= USA005355 (#31624-NV-001) HS CODE=9506.91 CONTRACT NO#LAX21-005B FREIGHT PAYABLE AT USA- SPREETAIL LLC NOTIFY 2= ALLIANCE CUSTOMS CLEARANCE, 5700 BROADMOORSTE 600, MISSION, KS 66202 OFFICE= (913) 262 -4746 EXT 218606, EMAIL= [email protected];[email protected] NOTIFY 3= GEMINI SHIPP ERS ASSOCIATION 137 W 25TH ST NEW YORK, NY 10001
2021-05-31 ONEYTPEB24251700 11617.0 kg 940520 FURNITURE TV STAND, COMPUTER DESK, ACCENT TA
2021-05-31 XLLIXMN2104083 9357.0 kg 950611 SPORTING GOODS SKIS VM PO: PO23586-NV-001P/O:505086COUNTRY OF ORIGIN: CHINATHIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS
2021-05-08 WHLC026B511123 17325.0 kg 842959 KUBB GAME PREMIUM SET WOODEN LADDER TOSS GIANT RING TOSS PO#68148-NV-001 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS 2ND NOTIFY P ARTY= ALLIANCE CUSTOMS CLEARANCE, 5700 BROADMOOR ST. #600, MISSION, KS 66202. TEL= 913-262-4746. [email protected] 3RD NOTIFY PARTY= GEMINI SHIPPERS ASSOCIATION 137 W 25TH ST NEW YORK, NY 1000
2021-04-25 ONEYSZPB23406600 10719.0 kg 890710 PVC INFLATABLE PRODUCT AND SPARE PART
2021-04-24 WHLC026B508805 10812.0 kg 940179 STEEL CHAIR 4 PK, PDG # 818-4PK, UPC 855488004633, HTS 9401.79.0050 VINYL PADDED CHAIR -4PACK PDG#810-4PK, UPC856612006011 BLACK FOLDING BAR STOOL, PDG#ST01, UPC 854119006701 HTS 9401.71.0011 HEAVY DUTY STEEL CHAIR , PDG#70 3STL , UPC 854119006077 VMI819, 5PC TABLE CHAIR SET, PDG#819, UPC 855488004640 VMICH2020,K IDS 5 PC SET, PDG # CH2020, UPC 819909024716 PO#=PO11534-NV-001 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS ALSO NOTITY PARTY= 2NDNOTIFY PARTY= ALLIANCE CUSTOMS CLEARANCE, 57 00 BROADMOOR ST. #600, MISSION, KS 66202. TEL= 913-262-4746. [email protected] 3RDNOTIFY PARTY= GEMINI SHIPPERS ASSOCIATION 13 7 W 25TH ST NEW YORK, NY 1000
2021-04-04 ONEYPNHB04664300 20815.0 kg 842860 CHAIR CHAIR
2021-03-31 ONEYBKKAV5197300 11043.0 kg 391590 SMALL PET CRATE END TABLE WHITE
2021-03-30 MEDUKA687236 127043.0 kg 320417 12,425 CTNS CONTG. 490,176 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449637 INVOIC E NO: P1888/WM-USA/014( 14 ) DATED: 02.01.2021 REF. # EOA00762587 DATED: 29-12- 2020 EXP NO: 23000501-0048 25-2021 DATED: 23.01.2021 EXP REC NO: C 17470 DATED: 23.01.2021 SCHNEIDER LO GI STICS ILM DEPT 1555 GLORY ROAD, GREEN BAY,WI 54304 EMAIL: ILMDRAY=SCHNEIDER.C OM TEL: 1 (800) 525-9358 D AMCO DISTRIBUTION SERVICESINC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-5 68-2526 EMA IL: DCM_LA=DAMC O.COM 2X40DRY CONTAINER RE QUESTED AND 2X40HIGH CONTA INER SUBSTITUTED 12,425 CTNS CONTG. 490,176 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449637 INVOIC E NO: P1888/WM-USA/014( 14 ) DATED: 02.01.2021 REF. # EOA00762587 DATED: 29-12- 2020 EXP NO: 23000501-0048 25-2021 DATED: 23.01.2021 EXP REC NO: C 17470 DATED: 23.01.2021 SCHNEIDER LO GI STICS ILM DEPT 1555 GLORY ROAD, GREEN BAY,WI 54304 EMAIL: ILMDRAY=SCHNEIDER.C OM TEL: 1 (800) 525-9358 D AMCO DISTRIBUTION SERVICESINC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-5 68-2526 EMA IL: DCM_LA=DAMC O.COM 2X40DRY CONTAINER RE QUESTED AND 2X40HIGH CONTA INER SUBSTITUTED 12,425 CTNS CONTG. 490,176 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449637 INVOIC E NO: P1888/WM-USA/014( 14 ) DATED: 02.01.2021 REF. # EOA00762587 DATED: 29-12- 2020 EXP NO: 23000501-0048 25-2021 DATED: 23.01.2021 EXP REC NO: C 17470 DATED: 23.01.2021 SCHNEIDER LO GI STICS ILM DEPT 1555 GLORY ROAD, GREEN BAY,WI 54304 EMAIL: ILMDRAY=SCHNEIDER.C OM TEL: 1 (800) 525-9358 D AMCO DISTRIBUTION SERVICESINC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-5 68-2526 EMA IL: DCM_LA=DAMC O.COM 2X40DRY CONTAINER RE QUESTED AND 2X40HIGH CONTA INER SUBSTITUTED 12,425 CTNS CONTG. 490,176 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449637 INVOIC E NO: P1888/WM-USA/014( 14 ) DATED: 02.01.2021 REF. # EOA00762587 DATED: 29-12- 2020 EXP NO: 23000501-0048 25-2021 DATED: 23.01.2021 EXP REC NO: C 17470 DATED: 23.01.2021 SCHNEIDER LO GI STICS ILM DEPT 1555 GLORY ROAD, GREEN BAY,WI 54304 EMAIL: ILMDRAY=SCHNEIDER.C OM TEL: 1 (800) 525-9358 D AMCO DISTRIBUTION SERVICESINC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-5 68-2526 EMA IL: DCM_LA=DAMC O.COM 2X40DRY CONTAINER RE QUESTED AND 2X40HIGH CONTA INER SUBSTITUTED 12,425 CTNS CONTG. 490,176 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449637 INVOIC E NO: P1888/WM-USA/014( 14 ) DATED: 02.01.2021 REF. # EOA00762587 DATED: 29-12- 2020 EXP NO: 23000501-0048 25-2021 DATED: 23.01.2021 EXP REC NO: C 17470 DATED: 23.01.2021 SCHNEIDER LO GI STICS ILM DEPT 1555 GLORY ROAD, GREEN BAY,WI 54304 EMAIL: ILMDRAY=SCHNEIDER.C OM TEL: 1 (800) 525-9358 D AMCO DISTRIBUTION SERVICESINC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-5 68-2526 EMA IL: DCM_LA=DAMC O.COM 2X40DRY CONTAINER RE QUESTED AND 2X40HIGH CONTA INER SUBSTITUTED 12,425 CTNS CONTG. 490,176 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449637 INVOIC E NO: P1888/WM-USA/014( 14 ) DATED: 02.01.2021 REF. # EOA00762587 DATED: 29-12- 2020 EXP NO: 23000501-0048 25-2021 DATED: 23.01.2021 EXP REC NO: C 17470 DATED: 23.01.2021 SCHNEIDER LO GI STICS ILM DEPT 1555 GLORY ROAD, GREEN BAY,WI 54304 EMAIL: ILMDRAY=SCHNEIDER.C OM TEL: 1 (800) 525-9358 D AMCO DISTRIBUTION SERVICESINC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-5 68-2526 EMA IL: DCM_LA=DAMC O.COM 2X40DRY CONTAINER RE QUESTED AND 2X40HIGH CONTA INER SUBSTITUTED 12,425 CTNS CONTG. 490,176 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449637 INVOIC E NO: P1888/WM-USA/014( 14 ) DATED: 02.01.2021 REF. # EOA00762587 DATED: 29-12- 2020 EXP NO: 23000501-0048 25-2021 DATED: 23.01.2021 EXP REC NO: C 17470 DATED: 23.01.2021 SCHNEIDER LO GI STICS ILM DEPT 1555 GLORY ROAD, GREEN BAY,WI 54304 EMAIL: ILMDRAY=SCHNEIDER.C OM TEL: 1 (800) 525-9358 D AMCO DISTRIBUTION SERVICESINC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-5 68-2526 EMA IL: DCM_LA=DAMC O.COM 2X40DRY CONTAINER RE QUESTED AND 2X40HIGH CONTA INER SUBSTITUTED 12,425 CTNS CONTG. 490,176 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449637 INVOIC E NO: P1888/WM-USA/014( 14 ) DATED: 02.01.2021 REF. # EOA00762587 DATED: 29-12- 2020 EXP NO: 23000501-0048 25-2021 DATED: 23.01.2021 EXP REC NO: C 17470 DATED: 23.01.2021 SCHNEIDER LO GI STICS ILM DEPT 1555 GLORY ROAD, GREEN BAY,WI 54304 EMAIL: ILMDRAY=SCHNEIDER.C OM TEL: 1 (800) 525-9358 D AMCO DISTRIBUTION SERVICESINC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-5 68-2526 EMA IL: DCM_LA=DAMC O.COM 2X40DRY CONTAINER RE QUESTED AND 2X40HIGH CONTA INER SUBSTITUTED 12,425 CTNS CONTG. 490,176 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449637 INVOIC E NO: P1888/WM-USA/014( 14 ) DATED: 02.01.2021 REF. # EOA00762587 DATED: 29-12- 2020 EXP NO: 23000501-0048 25-2021 DATED: 23.01.2021 EXP REC NO: C 17470 DATED: 23.01.2021 SCHNEIDER LO GI STICS ILM DEPT 1555 GLORY ROAD, GREEN BAY,WI 54304 EMAIL: ILMDRAY=SCHNEIDER.C OM TEL: 1 (800) 525-9358 D AMCO DISTRIBUTION SERVICESINC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-5 68-2526 EMA IL: DCM_LA=DAMC O.COM 2X40DRY CONTAINER RE QUESTED AND 2X40HIGH CONTA INER SUBSTITUTED 12,425 CTNS CONTG. 490,176 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449637 INVOIC E NO: P1888/WM-USA/014( 14 ) DATED: 02.01.2021 REF. # EOA00762587 DATED: 29-12- 2020 EXP NO: 23000501-0048 25-2021 DATED: 23.01.2021 EXP REC NO: C 17470 DATED: 23.01.2021 SCHNEIDER LO GI STICS ILM DEPT 1555 GLORY ROAD, GREEN BAY,WI 54304 EMAIL: ILMDRAY=SCHNEIDER.C OM TEL: 1 (800) 525-9358 D AMCO DISTRIBUTION SERVICESINC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-5 68-2526 EMA IL: DCM_LA=DAMC O.COM 2X40DRY CONTAINER RE QUESTED AND 2X40HIGH CONTA INER SUBSTITUTED 12,425 CTNS CONTG. 490,176 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449637 INVOIC E NO: P1888/WM-USA/014( 14 ) DATED: 02.01.2021 REF. # EOA00762587 DATED: 29-12- 2020 EXP NO: 23000501-0048 25-2021 DATED: 23.01.2021 EXP REC NO: C 17470 DATED: 23.01.2021 SCHNEIDER LO GI STICS ILM DEPT 1555 GLORY ROAD, GREEN BAY,WI 54304 EMAIL: ILMDRAY=SCHNEIDER.C OM TEL: 1 (800) 525-9358 D AMCO DISTRIBUTION SERVICESINC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-5 68-2526 EMA IL: DCM_LA=DAMC O.COM 2X40DRY CONTAINER RE QUESTED AND 2X40HIGH CONTA INER SUBSTITUTED 12,425 CTNS CONTG. 490,176 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449637 INVOIC E NO: P1888/WM-USA/014( 14 ) DATED: 02.01.2021 REF. # EOA00762587 DATED: 29-12- 2020 EXP NO: 23000501-0048 25-2021 DATED: 23.01.2021 EXP REC NO: C 17470 DATED: 23.01.2021 SCHNEIDER LO GI STICS ILM DEPT 1555 GLORY ROAD, GREEN BAY,WI 54304 EMAIL: ILMDRAY=SCHNEIDER.C OM TEL: 1 (800) 525-9358 D AMCO DISTRIBUTION SERVICESINC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-5 68-2526 EMA IL: DCM_LA=DAMC O.COM 2X40DRY CONTAINER RE QUESTED AND 2X40HIGH CONTA INER SUBSTITUTED 12,425 CTNS CONTG. 490,176 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449637 INVOIC E NO: P1888/WM-USA/014( 14 ) DATED: 02.01.2021 REF. # EOA00762587 DATED: 29-12- 2020 EXP NO: 23000501-0048 25-2021 DATED: 23.01.2021 EXP REC NO: C 17470 DATED: 23.01.2021 SCHNEIDER LO GI STICS ILM DEPT 1555 GLORY ROAD, GREEN BAY,WI 54304 EMAIL: ILMDRAY=SCHNEIDER.C OM TEL: 1 (800) 525-9358 D AMCO DISTRIBUTION SERVICESINC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-5 68-2526 EMA IL: DCM_LA=DAMC O.COM 2X40DRY CONTAINER RE QUESTED AND 2X40HIGH CONTA INER SUBSTITUTED 12,425 CTNS CONTG. 490,176 PCS 100% COTTON BASIC BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O. NO. 2616449637 INVOIC E NO: P1888/WM-USA/014( 14 ) DATED: 02.01.2021 REF. # EOA00762587 DATED: 29-12- 2020 EXP NO: 23000501-0048 25-2021 DATED: 23.01.2021 EXP REC NO: C 17470 DATED: 23.01.2021 SCHNEIDER LO GI STICS ILM DEPT 1555 GLORY ROAD, GREEN BAY,WI 54304 EMAIL: ILMDRAY=SCHNEIDER.C OM TEL: 1 (800) 525-9358 D AMCO DISTRIBUTION SERVICESINC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-5 68-2526 EMA IL: DCM_LA=DAMC O.COM 2X40DRY CONTAINER RE QUESTED AND 2X40HIGH CONTA INER SUBSTITUTED
2021-03-28 ONEYSZPAP9895701 57708.0 kg 950320 DESCRIPTION MODEL NO SIZE UPC MADE IN CHIN DESCRIPTION MODEL NO SIZE UPC MADE IN CHIN DESCRIPTION MODEL NO SIZE UPC MADE IN CHIN DESCRIPTION MODEL NO SIZE UPC MADE IN CHIN DESCRIPTION MODEL NO SIZE UPC MADE IN CHIN
2021-03-28 ONEYSZPB18563701 13791.0 kg 950699 TOWABLE TUBES PO34615 TX 001 HS CODE 950699
2021-03-28 ONEYSZPB18563700 14341.0 kg 890710 INFLATABLE BOATS & KAYAKS
2021-03-28 ONEYSZPB18563702 12852.0 kg 320500 TOYS AQUA BLAST BUMPER BOAT RED COLOR TWIN
2021-03-21 ONEYBKKAV0958300 11252.0 kg 820411 CRATE END TABLE WHITE
2021-03-14 ZIMUBKK80062669 15857.86 kg 442199 SHIP TO : ELLABELL, GA 1119 INTERSTATE CENTREBLVD ELLABELL,GA 31308 UNITED STATES PURCH ASE ORDER NO. : PO24315-GA-001 SKU NO. 174695VENDOR PN. 600-418 SMALL PET CRATE END TABLE -TAUPE GRAY HARMONIZED TARIFF CODE : 4421.99.9770 QUANTITIES : 51 CARTONS ( 51 PIECES ) S KU NO. 181805 VENDOR PN. 647-24 NIGHT OWL NIG HT BEDROOM NIGHSTAND WITH USB PORT - WARM BROWN HARMONIZED TARIFF CODE : 9403.60.8081 QUANTITIES : 87 CARTONS ( 87 PIECES ) SKU NO. 13 0083 VENDOR PN. 600-41 SMALL PET CRATE END TABLE-WHITE HARMONIZED TARIFF CODE : 4421.99.9770 QUANTITIES : 149 CARTONS ( 149 PIECES ) S KU NO. 174692 VENDOR PN. 230-02/021-15 30 DI RECTOR CHAIR BLACK FRAME / BLACK CANVAS HARMO NIZED TARIFF CODE : 9401.69.6010 QUANTITIES :89 CARTONS ( 89 PIECES ) SKU NO. 174694 VEN DOR PN. 600-218 LARGE PET CRATE END TABLE - TAUPE GRAY HARMONIZED TARIFF CODE : 4421.99.9770 QUANTITIES : 59 CARTONS ( 59 PIECES ) SKU NO. 174693 VENDOR PN. 324-30 MONTEGO 3-SHELF BOOKCASE - NATURAL HARMONIZED TARIFF CODE : 9403.60.8081 QUANTITIES : 82 CARTONS ( 82 PIE CES ) SKU NO. 133323 VENDOR PN. 647-23 NIGHT OWL NIGHSTAND WITH USB POR - ESPRESSO HARMON IZED TARIFF CODE : 9403.60.8081 QUANTITIES : 70 CARTONS ( 70 PIECES ) SKU NO. 133320 VEND OR PN. 600-22 LARGE PET CRATE END TABLE - BLACK HARMONIZED TARIFF CODE : 4421.99.9770 QUANTITIES : 32 CARTONS ( 32 PIECES ) SKU NO. 18 1804 VENDOR PN. 373-91 KITCHEN ISLAND WITH DR AWER SHELVE- WHITE HARMONIZED TARIFF CODE : 9403.60.8081 QUANTITIES : 57 CARTONS ( 57 PIECES ) SKU NO. 130084 VENDOR PN. 324-31 MONTEG O 3-SHELF BOOKCASE-WHITE HARMONIZED TARIFF CODE : 9403.60.8081 QUANTITIES : 69 CARTONS ( 69 PIECES ) SKU NO. 133319 VENDOR PN. 600-42 SMALL PET CRATE END TABLE-BLACK HARMONIZED TARIFF CODE : 4421.99.9770 QUANTITIES : 100 CAR TONS ( 100 PIECES ) INVOICE NO. : CH21012 TOTAL 845 CARTONS (845 PIECES) NW. : 9,267.20 KGS. GW. : 11,137.60 KGS . MEAST : 74.022 CBM. #2ND NOTIFY PAR TY ALLIANCE CUSTOMS CLEARANCE, 5700 BROADMOORST. #600, MISSION KS 66202. TEL: 913-262-474 6. EMAIL: [email protected] 3RD NOTIFY PAR TY GEMINI SHIPPERS ASSOCIATION 137 W 25TH ST NEW YORK, NY 10001 DELIVERYWAREHOUSE: ELLABE LL, GA GEMINI S CONTRACT NUMBER: Z21785NY FREIGHT PAYABLE AT USA - SPREETAIL LLC
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