| 2024-10-24 |
MEDUEV384957 |
ORCHID SWEATER LTD |
2117.0 kg |
611030
|
HS CODE : 6110303010 PO NO. STYLE NO. SHIP PING BI LL NO. 1165558 1895 C-15 63308 ME NS 6% NYLON, 1% ELSTNE, 10% COTTON, 37% RE C POLY 36% ACRYLIC, 10% WOOLPULLOVER SWEATER. UL TIMATE DESTINATION: NEWY ORK, USA T OTAL QUANTITY: 4,170 PCS INVOICE NO. : O SL-3562024 DATE: 20-08-2024 EXP. NO. : 18 79-001971-2024 DATE : 20- 08-2024 SALES CO NTRACT N O. AEO/OSL/SP22/018/2022 DATE: 01-09-2024 FCR NO CHT 910568 =TEL: 516.37 1.33 30 FAX: 516.371.2979 |
| 2024-10-24 |
MEDUEV384999 |
ORCHID SWEATER LTD |
4163.0 kg |
611030
|
HS CODE : 6110303010 PO NO. STYLE NO. SHIP PING BI LL NO. 1165560 1895 C-15 63471 ME NS 6% NYLON, 1% ELSTNE, 10% COTTON, 37% RE C POLY 36% ACRYLIC, 10% WOOL PULLOVER SWEATER . U LTIMATE DESTINATION: NEW YORK, USA TOTAL QUANTITY : 7,850 PCS INVOICE NO . : OSL-357 2024 DATE: 20-08-2024 EXP. NO. : 1879-001976-2024 DATE : 2 0-08-2024 SAL ES CONTRACT NO. AEO/OSL/SP22/018/2022 DATE: 01-09-2022 FCR NO CHT 910581 =TEL: 516. 37 1.3330 FAX: 516.371.29 79 |
| 2024-10-24 |
MEDUEV385038 |
ORCHID SWEATER LTD |
3835.0 kg |
611030
|
HS CODE : 6110303010 PO NO. STYLE NO. SHIP PING BI LL NO. 1165567 1938 C-15 63397 ME NS 32% ACRYLIC, 32% POLYESTER-RECYCLED, 30 % NYLO 3% WOO, 3% ELASTA NE PULLOVER SWEATER. ULT IMATE DESTINATION: NEWYO RK, USA T OTAL QUANTITY: 7,122 PCS INVOICE NO. : O SL-360 2024 DATE: 20-08-2024 EXP. NO. : 18 79-001972-2024 DATE : 20- 08-2024 SALES C ONTRACT N O. AEO/OSL/SP22/018/2022 DATE: 01-09-2022 FCR NO CHT 910572 =TEL: 516.37 1.3 330 FAX: 516.371.2979 |
| 2024-10-18 |
CMDUBAC0503263 |
ORCHID SWEATER LIMITED |
7204.0 kg |
611020
|
MODE: CY/CY PART FREIGHT COLLECT HS CODE : 6110202010 PO NO. STYLE NO. SHIPPING BILL NO. 1168685 1903 C-1628295 MENS 28 POLYESTER, 2 SPANDEX, 70 COTTON PULLOVER SWEATER. ULTIMATE DESTINATION: NEWYORK, USA TOTAL QUANTITY: 8,960 PCS INVOICE NO. : OSL-448 2024 DATE: 25-08-2024 EXP. NO. : 1879-002065-2024 DATE : 30-08-2024 SALES CONTRACT NO. AEO/OSL/SP24/01/2024 DATE: 20-02-2024 FCR NO:CHT916545 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 589 PK 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0500BAC0503263 |
| 2024-10-18 |
CMDUBAC0500863 |
ORCHID SWEATER LIMITED |
11489.0 kg |
611030
|
MODE: CY/CY PART FREIGHT COLLECT HS CODE : 6110303010 PO NO. STYLE NO. SHIPPING BILL NO. 1168675 1997 C-1628264 MENS 32 ACRYLIC, 32 POLYESTER-RECYCLED, 30 NYLON, 3 WOOL, 3 ELASTANE SWEATER. ULTIMATE DESTINATION: NEWYORK, USA TOTAL QUANTITY: 7,048 PCS INVOICE NO. : OSL-449 2024 DATE: 25-08-2024 EXP. NO. : 1879-002064-2024 DATE : 30-08-2024 SALES CONTRACT NO. AEO/OSL/SP24/01/2024 DATE: 20-02-2024 FCR NO:CHT916537 TEL: 516.371.3330 FAX: 516.371.2979 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0500BAC0503263 TOTAL PKGS 531 PK 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0500BAC0503263 |
| 2024-10-15 |
CMDUBAC0502497 |
ORCHID SWEATER LIMITED |
5064.0 kg |
611030
|
MODE: CY/CY PART FREIGHT COLLECT HS CODE : 6110303010 PO NO. STYLE NO. SHIPPING BILL NO. 1168686 1900 C-1616711 MENS 50 POLYESTER-RECYCLED, 25 COTTON, 15 NYLON, 10 WOOL PULLOVER SWEATER. ULTIMATE DESTINATION: NEWYORK, USA TOTAL QUANTITY: 1,671 PCS INVOICE NO. : OSL-424 2024 DATE: 20-08-2024 EXP. NO. : 1879-002056-2024 DATE : 28-08-2024 SALES CONTRACT NO. AEO/OSL/SP24/01/2024 DATE: 20-02-2024 FCR NO:CHT916543 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 154 PK 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0502BAC0502497 |
| 2024-07-22 |
MEDUEV178235 |
|
7350.0 kg |
610892
|
READY-MADE GARMENTS MH I NTIMATES SET BOY SHORT-MI SSY TARGET PO # 5410484 DEPT# 023 HTS: 6108.92 .0030 STYLE: 60E5GE, LRY 9W2 CASE PACK: 48 DPC ITEM# 023132345, 023 1323 47-2349, 023132353-2357, 023132377-238 1 TOTAL QT Y: 37008 EA OR : 5832 D ZN INV NO: CTAL/278/24 DT: 04-05-2024 EXP NO : 1878/001453/24 DT: 04-0 5-2024 SB NO. 8 38240 DT. 04.05.2024 C CODE 301 3RD NOTIFY PARTY TARGET CUSTOMS BROKERS, INC. 3 3 SO UTH 6TH STREET, CC-340 1 MINNEAPOLIS, MN 55 402 TCBI=TARGET.COM PHONE: 763-405-029 CO NTAINER TARGET SEAL NO MSDU70589 82 TGT1 426958 |
| 2024-07-22 |
MEDUEV171636 |
|
2301.0 kg |
610892
|
READY-MADE GARMENTS MH I NTIMATES SET BOY SHORT-MI SSY TARGET PO # 9156222 DEPT# 023 HTS: 6108.92 .0030 STYLE: 60E5GE, LRY 9W2 CASE PACK: 48 DPC ITEM# 023132345-2349, 02 3132353-2357 TOTAL QTY: 11,040 EA OR : 1840 DZN INV NO: CTAL/279/24 DT : 04-0 5-2024 EXP NO: 1 878/001454/24 DT: 04-05- 2024 SB NO. 838246 DT. 0 4.05.2024 C COD E 301 3 RD NOTIFY PARTY TARGET C USTOMS B ROKERS, INC. 33 SOUTH 6TH STREET, CC-3401 M INNEAPOLIS, MN 55402 TCBI=TARGET.COM PHONE: 7 63-405-029 CONTAINER TA RGET SEAL NO MSDU7058982 TGT1426958 |
| 2024-07-13 |
MEDUEV175595 |
ORCHID SWEATER LTD |
387.0 kg |
611020
|
HS CODE : 6110202020 PO NO. STYLE NO. SHIP PING BI LL NO. 1145526 1362 C-81 7527 WOM ENS 60% COTTON 4 0% ACRYLIC CARDIGAN. ULT I MATE DESTINATION: NEWYO RK, USA TOTAL QUA NTITY: 850 PCS INVOICE NO. : OSL-179 2024 DATE: 29 -04-2024 EXP. NO. : 1879 -001041- 2024 DATE : 30-04 -2024 SALES CONTRACT NO. AEO/OSL/SP22/018/2022 D ATE: 01-09-2022 FCR NO:C HT716257 =TEL: 516.371.3 330 FAX : 516.371.2979 |
| 2024-07-13 |
MEDUEV175603 |
ORCHID SWEATER LTD |
1453.0 kg |
611020
|
HS CODE : 6110202020 PO NO. STYLE NO. SHIP PING BI LL NO. 1145532 1361 C-81 7475 WOM ENS 60% COTTON 4 0% ACRYLIC CARDIGAN. ULT I MATE DESTINATION: NEWYO RK, USA TOTAL QUA NTITY: 3,162 PCS INVOICE NO. : OSL-125 2 024 DATE: 25-04-2024 EXP. NO. : 18 79-0010 30-2024 DATE : 29- 04-2024 SALES CONTRACT N O. AEO/OSL/SP22/018/2022 DATE: 01-09-2022 FCR NO :CHT715287 =TEL: 516.371 .3330 FA X: 516.371.2979 |
| 2024-07-13 |
MEDUEV175611 |
ORCHID SWEATER LTD |
1762.0 kg |
611020
|
HS CODE : 6110202020 PO NO. STYLE NO. SHIP PING BI LL NO. 1145530 1361 C-81 7429 WOM ENS 60% COTTON 4 0% ACRYLIC CARDIGAN. ULT I MATE DESTINATION: NEWYO RK, USA TOTAL QUA NTITY: 3,716 PCS INVOICE NO. : OSL-124 2 024 DATE: 25-04-2024 EXP. NO. : 18 79-0010 29-2024 DATE : 29- 04-2024 SALES CONTRACT N O. AEO/OSL/SP22/018/2022 DATE: 01-09-2022 FCR NO :CHT715273 =TEL: 516.371 .3330 FA X: 516.371.2979 |
| 2024-05-24 |
CMDUBAC0469872 |
ORCHID SWEATER LIMITED |
6507.0 kg |
611020
|
HS CODE : 6110202020 PO NO. STYLE NO. SHIPPING BILL NO. 1135072 1364 C-677094 WOMENS 85 ACRYLIC 10 NYLON 5 POLYESTER VES SWEATER ULTIMATE DESTINATION: NEWYORK, USA TOTAL QUANTITY: 8,118 PCS INVOICE NO. : OSL-113 2024 DATE: 24-03-2024 EXP. NO. : 1879-000902-2024 DATE : 03-04-2024SALES CONTRACT NO. AEO/OSL/SP22/018/2022 DATE: 01-09-2022 FCR NO:CHT695622 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 380 CTNS MODE CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0469 |
| 2024-05-18 |
MEDUEV124668 |
ORCHID SWEATER LTD |
806.0 kg |
611020
|
HS CODE : 6110202020 PO NO. STYLE NO. SHIP PING BI LL NO. 1145524 1362 C-62 8096 WOM ENS 60% COTTON 4 0% ACRYLIC CARDIGAN. ULT I MATE DESTINATION: NEWYO RK, USA TOTAL QUA NTITY: 1,792 PCS INVOICE NO. : OSL-105 2024 DATE: 2 1-03-2024 EXP. NO. : 187 9-0008 47-2024 DATE : 29- 03-2024 SALES CONTRACT N O. AEO/OSL/SP22/018/2022 DATE: 01-09-2022 FCR NO CHT 672626 =TEL: 516.37 1.3330 F AX: 516.371.2979 |
| 2024-05-18 |
MEDUEV124601 |
ORCHID SWEATER LTD |
1911.0 kg |
611020
|
HS CODE : 6110202020 PO NO. STYLE NO. SHIP PING BI LL NO. 1139453 1361 C-61 5720 WOM ENS 60% COTTON 4 0% ACRYLIC SWEATER CARDIGA N. ULTIMATE DESTINATION: NEWYORK, USA TOTA L QU ANTITY: 4,038 PCS INVO ICE NO. : OSL-109 2024 DATE: 24-03-2024 EXP. NO. : 1 879-000830-2024 DATE :27-03-2024 SALES C ON TRACT NO. AEO/OSL/SP22/0 18/2022 DATE: 01-0 9-2022 FCR NO CHT 672627 =TE L: 516.371.333 0 FAX: 516 .371.2979 |
| 2024-05-18 |
MEDUEV124593 |
ORCHID SWEATER LTD |
5351.0 kg |
611020
|
HS CODE : 6110202020 PO NO. STYLE NO. SHIP PING BI LL NO. 1139456 1361 C-61 5561 WOM ENS 60% COTTON 4 0% ACRYLIC SWEATER CARDIGA N. ULTIMATE DESTINATION: NEWYORK, USA TOTA L QU ANTITY: 11,658 PCS INV OICE NO. : OSL-110 2024 DATE: 24-03-2024 EXP. NO. : 1879-000833-2024 D ATE : 27-03-2024 SALES C ONTRACT NO. AEO/OSL/SP22/0 18/2022 DATE: 01-09-2022 FCR NO CHT 672629 =TE L: 516.371 .3330 FAX: 516 .371.2979 |
| 2024-05-18 |
MEDUEV124619 |
ORCHID SWEATER LTD |
350.0 kg |
611020
|
HS CODE : 6110202020 PO NO. STYLE NO. SHIP PING BI LL NO. 1139265 1362 C-61 9385 WOM ENS 60% COTTON 4 0% ACRYLIC CARDIGAN. ULT I MATE DESTINATION: NEWYO RK, USA TOTAL QUA NTITY: 770 PCS INVOICE NO. : OSL-112 2024 DATE: 2 4-03-2024 EXP. NO. : 187 9-000846 -2024 DATE : 28- 03-2024 SALES CONTRACT N O. AEO/OSL/SP22/018/2022 DATE: 01-09-2022 FCR NO CHT 672630 =TEL: 516.37 1.3330 FAX : 516.371.2979 |
| 2024-05-18 |
MEDUEV124627 |
ORCHID SWEATER LTD |
1050.0 kg |
611020
|
HS CODE : 6110202020 PO NO. STYLE NO. SHIP PING BI LL NO. 1139264 1362 C-61 9415 WOM ENS 60% COTTON 4 0% ACRYLIC CARDIGAN. ULT I MATE DESTINATION: NEWYO RK, USA TOTAL QUA NTITY: 2,310 PCS INVOICE NO. : OSL-111 2 024 DATE: 24-03-2024 EXP. NO. : 1 879-000 845-2024 DATE : 2 8-03-2024 SALES CONTRAC T NO. AEO/OSL/SP22/018/2022 DATE: 01-09-2022 FCR NO CHT 672628 =TEL: 516. 371.3330 F AX: 516.371.29 79 |
| 2024-04-01 |
CMDUBAC0456273 |
ORCHID SWEATER LIMITED |
3775.0 kg |
611020
|
HS CODE : 6110202020 PO NO. STYLE NO. SHIPPING BILL NO. 1125941 1213 C-274048 WOMENS 60 COTTON 40 POLYESTER-RECYCLED VEST SWEATER ULTIMATE DESTINATION: NEWYORK, USA TOTAL QUANTITY: 392 PCS INVOICE NO. : OSL-21 2024 DATE: 29-01-2024 EXP. NO. : 1879-000289-2024 DATE : 07-02-2024SALES CONTRACT NO. AEO/OSL/SP22/018/2022 DATE: 01-09-2022 FCR NO:CHT567767 TOTAL PKGS 14 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0456273,BAC0456274,BAC0456275,BAC04562C0456277,BAC0456278,BAC0456279,BAC0456280,BAC81,BAC0456282 |
| 2024-04-01 |
CMDUBAC0456274 |
ORCHID SWEATER LIMITED |
4003.0 kg |
611020
|
HS CODE : 6110202020 PO NO. STYLE NO. SHIPPING BILL NO. 1125942 1213 C-274087 WOMENS 60 COTTON 40 POLYESTER- RECYCLED VEST SWEATER. ULTIMATE DESTINATION: NEWYORK, USA TOTAL QUANTITY:1,126 PCS INVOICE NO. : OSL-22 2024 DATE: 29-01-2024 EXP. NO. : 1879-000282-2024 DATE : 06-02-2024 SALES CONTRACT NO. AEO/OSL/SP22/018/2022 DATE: 01-09-2022 FCR NO:CHT567780 TOTAL PKGS 38 CTNS MODE :CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0456BAC0456275,BAC0456276,BAC0456277,BAC0456278,B6279,BAC0456280,BAC0456281,BAC0456282 |
| 2024-04-01 |
CMDUBAC0456275 |
ORCHID SWEATER LIMITED |
3950.0 kg |
611020
|
HS CODE : 6110202010 PO NO. STYLE NO. SHIPPING BILL NO. 1125542 1849 C-274000 MENS 100 COTTON SWEATER. ULTIMATE DESTINATION: NEWYORK, USA TOTAL QUANTITY: 1,300 PCS INVOICE NO. : OSL-31 2024 DATE: 06-02-2024 EXP. NO. : 1879-000288-2024 DATE : 07-02-2024SALES CONTRACT NO. AEO/OSL/SP22/018/2022 DATE: 01-09-2022 FCR NO:CHT567759 TOTAL PKGS 52 CTNS MODE :CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0456BAC0456276,BAC0456277,BAC0456278,BAC0456279,B 6280,BAC0456281,BAC0456282 |
| 2024-04-01 |
CMDUBAC0456276 |
ORCHID SWEATER LIMITED |
7756.0 kg |
611020
|
HS CODE : 6110202010 PO NO. STYLE NO. SHIPPING BILL NO. 1125557 1836 C-288920 MENS 100 COTTON POLO SWEATER. ULTIMATE DESTINATION: NEWYORK, USA TOTAL QUANTITY: 14,435 PCS INVOICE NO. : OSL-33 2024 DATE: 07-02-2024 EXP. NO. : 1879-000294-2024 DATE : 09-02-2024SALES CONTRACT NO. AEO/OSL/SP22/018/2022 DATE: 01-09-2022 FCR NO:CHT567758 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 TOTAL PKGS 559 CTNS MOE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0456 |
| 2024-04-01 |
CMDUBAC0456277 |
ORCHID SWEATER LIMITED |
4198.0 kg |
611020
|
HS CODE : 6110202069 PO NO. STYLE NO. SHIPPING BILL NO. 1125534 1881 C-288953 MENS 60 COTTON 40 ACRYLIC POLO SWEATER. ULTIMATE DESTINATION: NEWYORK, USA TOTAL QUANTITY: 1,002 PCS INVOICE NO. : OSL-30 2024 DATE: 06-02-2024 EXP. NO. : 1879-000293-2024 DATE : 09-02-2024SALES CONTRACT NO. AEO/OSL/SP22/018/2022 DATE: 01-09-2022 FCR NO:CHT567765 TOTAL PKGS 64 CTNS MODE :CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0456BAC0456277,BAC0456279,BAC0456280,BAC0456281,B 6282 |
| 2024-04-01 |
CMDUBAC0456278 |
ORCHID SWEATER LIMITED |
4606.0 kg |
611020
|
HS CODE : 6110202010 PO NO. STYLE NO. SHIPPING BILL NO. 1125558 1836 C-288882 MENS 100 COTTON POLO SWEATER. ULTIMATE DESTINATION: NEWYORK, USA TOTAL QUANTITY: 3,000 PCS INVOICE NO. : OSL-34 2024 DATE: 07-02-2024 EXP. NO. : 1879-000295-2024 DATE : 09-02-2024SALES CONTRACT NO. AEO/OSL/SP22/018/2022 DATEDATE: 01-09-2022 FCR NO:CHT567766 TOTAL PKGS 150 CTNS MODE CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0456BAC0456275,BAC0456276,BAC0456277,BAC0456278,B 6279,BAC0456280,BAC0456281,BAC0456282 |