| 2024-07-20 |
HLCUIT1240535545 |
NEW PORT SALES INC |
3312.0 kg |
392690
|
HANDCRAFT WORK 01 CONTAINER 20 STD S.T.C YARNS FOR HANDCRAFT WORK, PUT/NO PUT UP FOR RETAIL SALE, CARDED, DYED, TWISTED, MERCERIZED/UNMERCERIZED, WAXED AND EXHIBITOR AS PER COMMERCIAL INVOICE NR. 7737 INVOICE 7737 DUE 24BR000960819-0 RUC 4BR840430092000000 X00000000000618617 N.W 2909,744 KG HS CODE 392690; 520531; 520710; 540600; 551110; 600330; 731990; 761699 NCM 39269090, 52053100, 52071000, 54060010, 55111000, 60033000, 73199000, 76169900. INCOTERM FOB FREIGHT COLLECT CLEAN ON BOARD AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE EXPRESS RELEASE XCONT. OF CONSIGNEE JVARGAS.NPSGMAIL.COM |
| 2024-05-28 |
SHPTS0424SP03181 |
WEBS DIVISION OF VALLEY FIBERS |
1461.0 kg |
540242
|
YARNS FOR HANDMADE JOB, UNMERCERIZED, CARDED, DYED, TWISTED, WAXED |
| 2024-05-15 |
CMJOSSZNYC404045 |
PLYMOUTH YARN COMPANY INC |
677.0 kg |
520710
|
44 CARTONS WITH: 100% COTTON YARN,NO PUT UP FOR RETAIL SALE, CARDED, DYED, TWISTED, MERCERIZED/ UNMERCERIZED,WAXED NCM/HS CODE: 52071000 WOODEN PACKAGE: NOT APPLICABLE. |
| 2024-04-11 |
SHPTSS0224SP1661 |
WEBS DIVISION OF VALLEY F CORP |
1418.0 kg |
540242
|
YARNS FOR HANDMADE JOB, UNMERCERIZED, CARDED, DYED, TWISTED, WAXED |
| 2024-04-11 |
CMJOSSZMIA403007 |
LINCE INTERNATIONAL LLC |
1693.0 kg |
520531
|
332 CARTONS WITH:YARNS FOR HANDMADE JOB MERCERIZED / UNMERCERIZED, CARDED, DYED, RED, TWISTED AND CATALOGS NCM: 52053100/ 52071000/ 54060010/ 55112000/ 56060000/ 60033000/ 49111090 DU-E: 24BR000357939-3 WOODEN PACKAGE: NOT APPLICABLE |
| 2024-04-01 |
SHPTSS0224SP1363 |
WEBS DIVISION OF VALLEY F CORP |
607.0 kg |
480210
|
YARNS FOR HANDMADE JOB |
| 2024-04-01 |
HLCUIT1240207865 |
LINCE INTERNATIONAL LLC |
3337.0 kg |
510910
|
YARNS 01 CONTAINER 20 DRY BOX S.T.C YARNS FOR HANDMADE JOB, MERCERIZED / UNMERCERIZED, CARDED, DYED, RED, TWISTED, HANDWORK KITS, TNT BAGS AND HANDMADE ITEMS ACCORDING TO INVOICE 7631 AND SAMPLE INVOICE 7631B NCM 51091000/52071000/ 54060010/56060000/60033000/ 62063000/52053100/42022900/ 52053200 HS CODE 510910/520710/540600 /560600/600330/620630/520531 /420229/520532 INVOICE 7631 / 7631B DU-E 24BR000314047-2 RUC 4BR8404300920000 0000000000000202185 N.W 2.723,997 KG INCOTERM FOB FREIGHT COLLECT FREIGHT ASPER AGREEMENT WOODEN PACKAGE NOT APPLICABLE X88301260 BRAZIL |
| 2024-02-27 |
NAQAZBOS4176728V |
WEBS DIVISION OF VALLEY FIBERS CORP |
1751.0 kg |
540242
|
YARNS FOR HANDMADE JOB, MERCERIZED, UNMERCERIZED, CARDED, DYED,TWISTED, WAXED |
| 2024-02-25 |
HLCUIT1240109120 |
LINCE INTERNATIONAL LLC |
5655.0 kg |
510910
|
COLOR CARDS 01 CONTAINER 40 DRY BOX S.T.C 1178 CARTONS YARNS FOR HANDMADE JOB, MERCERIZED, UNMERCERIZED, CARDED, DYED, RED, TWISTED, NOT TWISTED AND HANDWORK KITS ACCORDING TO INVOICE 7521 YARNS, CATALOGS, EXHIBITORS, PATTERNS, DISPLAYS, TAPE, COLOR CARDS, LAMINATED BAG ACCORDING TO SAMPLE/BONUS INVOICE 7521B NCM 5109100/52071000/54060010 /55112000/56060000/60033000/ 94032090/62063000/49111090/ 52053100/52079000/60032000/ 55111000/54034100/42022900 HS CODE 510910/520710/540600/ 551120/560600/600330/940320/ 620630/491110/ 520531/520790/600320/551110/ 540341/420229/ INVOICE 7521 / 7521B DU-E 24BR000095810-5 RUC 4BR84043009200000 000000000000062482 N.W 4.527,968 KG INCOTERM FOB FREIGHT ASPER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE XCATARINA 88301260 BRAZIL |
| 2024-01-17 |
NAQAZNYC3176231V |
WEBS DIVISION OF VALLEY F CORP |
2485.0 kg |
540242
|
YARNS FOR HANDMADE JOB, MERCERIZED, UNMERCERIZED, CARDED, DYED,TWISTED, WAXED |
| 2023-12-04 |
NAQAZBOS3175385V |
WEBS DIVISION OF VALLEY F CORP |
1243.0 kg |
540242
|
YARNS FOR HANDMADE JOB, MERCERIZED, UNMERCERIZED, CARDED, DYED,TWISTED WAXED |
| 2023-10-24 |
NAQAZNYC3174872V |
WEBS DIVISION OF VALLEY F CORP |
686.0 kg |
540242
|
YARNS FOR HANDMADE JOB, MERCERIZED, UNMERCERIZED, CARDED, DYED,TWISTED, WAXED |
| 2023-10-09 |
SHPTSS0823IT7683 |
WEBS DIVISION OF VALLEY F CORP |
2355.0 kg |
540242
|
YARNS FOR HANDMADE JOB, MERCERIZED, UNMERCERIZED, CARDED, DYED,TWISTED, WAXED |
| 2023-09-25 |
HLCUIT1230824334 |
LINCE INTERNATIONAL LLC |
3547.0 kg |
392690
|
ARTICLES OF PLASTICS YARNS FOR HANDMADE JOB, MERCERIZED NON MERCERIZED, CARDED, DYED, RED, TWISTED AND HANDWORK KITS ACCORDING TO INVOICE 7465 EXHBITOR /SAMPLES INVOICE 998/23 NCM 39269090/51091000/ 52071000/54034100/ 54060010/55111000/ 56060000/60033000/ 94032090 INVOICE 7465 - 998/23 DU-E 23BR001374223-8 RUC 3BR84043009200 000000000000000920492 N.W 3.052,215 KG HS CODE 392690/510910/ 520710/540341/ 540600/551110/ 560600/600330/940320 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE RUA DOMINGOS JOSE CABRAL, 43 BAIRRO FAZENDA ITAJAI SANTA CATARINA 88301260 BRAZIL |
| 2023-09-14 |
CMJOSSZNYC308015 |
PLYMOUTH YARN COMPANY INC |
735.0 kg |
520710
|
043 CARTONS WITH: 100% COTTON YARN, NO PUT UP FOR RETAIL SALE, CARDED, DYED, TWISTED, MERCERIZED/ UNMERCERIZED, WAXED NCM: 52071000 / HS CODE: 520710 WOODEN PACKAGE: NOT APPLICABLE. |
| 2023-08-31 |
SEAU229718695 |
WEBS DIVISION OF VALLEY F CORP |
3810.69 kg |
520531
|
01 CONTAINER 20 DRY BOX S.T.C 220 CARTONS WITH: YARNS F OR HANDMADE JOB, MERCERIZED, UNMERCERIZED, CARDED, DYED, RED, TWISTED, WAXED ACCORDIN G TO INVOICE 7444 NCM: 52053100/52053200 INVOICE: 7 444 DU-E: 23BR001211109-9 RUC: 3BR840430092000 0000000 0000000809961 N.W: 3.247,221 KG HS CODE: 520531/520532 INCOTERM: FOB FREIGHT PR EPAID ABROAD SHIPPED ON BO ARD WOODEN PACKAGE: NOT AP PLICABLE. BL EXPRESS RELEASE |
| 2023-08-28 |
SEAU229273967 |
LINCE INTERNATIONAL LLC |
3896.88 kg |
520710
|
01 CONTAINER 40 DRY BOX S.TC 807 CARTONS WITH: YARNS FOR HANDMADE JOB, MERCERIZED / NON-MERCERIZED, CARDED, RED, TWISTED AND HANDWORK KITSAC CORDING TO INVOICE 7433. E XHBITOR /SAMPLES INVOICE 9433/ 23, 9437/23. NCM: 52071 000/54060010/55112000/ 56060 000/62063000/94032090/ INVOI CE: 7433 - 9433/23 - 9437/23 DU-E: 23BR001085110-9 RU C: 3BR840430092000 000000000 00000726406 MRUC: 3BR0228610 62EM018023 N.W: 3.244,036 KG HS CODE: 520710/540600/ 551120/560600/620630/940320/ INCOTERM: FOB FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE |
| 2023-08-02 |
LPROSSZNYC307006 |
WEBS DIVISION OF VALLEY F CORP |
1236.0 kg |
520531
|
73 CARTONS WITH: YARNS FOR HANDMADE JOB, MERCERIZED / NON-MERCERIZED, NCM: 52053100 WOODEN PACKAGE:NOT APPLICABLE. |
| 2023-06-27 |
LPROSSZMIA306001 |
LINCE INTERNATIONAL LLC |
602.0 kg |
392690
|
199 CARTONS WITH: YARNS FOR HANDMADE JOB, MERCERIZED / NON-MERCERIZED, CARDED, RED, TWISTED AND NCM: 39269090/52071000/54060010/ 56060000/94032090 WOODEN PACKAGE: NOT APPLICABLE |
| 2023-06-06 |
MSBGSSZ230556211 |
LINCE INTERNATIONAL LLC |
923.0 kg |
520710
|
YARNS FOR HANDMADE JOB, MERCERIZED NON-MERCERIZED, CARDED, RED, TWISTED ACCORDING TO INVOICE 7436. NCM HS CODE: 520710 |
| 2023-06-02 |
MOSJTXEM23101 |
LINCE INTERNATIONAL LLC |
4783.0 kg |
540769
|
YARNS FOR HANDMADE JOB,MERCERIZED/NON-MERCERI7290. YARNS,RECIPIES AND MAGAZINES ACCORDING TO BONUS/SAMPLES INVOICE 990/23 AND 991/23 |
| 2023-05-30 |
LPROSSZNYC305011 |
WEBS DIVISION OF VALLEY F CORP |
2483.0 kg |
520531
|
131 CARTONS WITH: YARNS FOR HANDMADE JOB, YARNMERCERIZED / NON-MERCERIZED, CARDED, RED, TWISTED ACCORDING TO INVOICE 735NCM: 52053100 WOODEN PACKAGE: NOT APPLICABLE |
| 2023-05-13 |
CMDUSSZ1353217 |
NEW PORT SALES INC |
5661.0 kg |
392690
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 39269090 (CG) 01 CONTAINER 20 DRY 363 CARTONS WITH: YARNS FOR HANDCRAFT WORK, PUT/NO PUT UP FOR RETAIL SALE, CARDED, DYED, TWISTED, MERCERIZED/UNMERCERIZED, WAXED AND ACCESSORIES AS PER COMMERCIAL INVOICE NR. 7240. NCM: 39269090/49029000/52053100/ 52071000/55111000/55112000/60032000/ 76169900/82130000 INVOICE: 7240 N.W: 2.920,963 KG HS CODE: 392690/490290/520531/ 520710/551110/551120/600320/ 761699/821300 DU-E: 23BR0005386649 RUC: 3BR84043009200000000000000000361363 NCMS:39269090,49029000,52053100,52071000, 55111000,55112000,60032000,76169900,82130000 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) `````````````````````````````````````````````SHIPPER CONTINUATION: FAX (47)33319600 RUC:3BR84043009200000000000000000361363 DUE:23BR0005386649 |
| 2023-05-04 |
HLCUIT1NC13641AA |
LINCE INTERNATIONAL LLC |
2390.0 kg |
520710
|
01 CONTAINER 20 DRY S.T.C WITH YARNS FOR HANDMADE JOB, MERCERIZED / NON-MERCERIZED, CARDED, RED, TWISTED ACCORDING TO INVOICE 7310. EXHIBITORS, TNT BAGS, CATALOGS AND COLOR CARDS ACCORDING TO BONUS/SAMPLES INVOICE 950/23 AND 951/23. NCM 52071000/52085200/ 54034100/55111000/ 55112000/ 56060000/ 94032090/ 49111090/ 42022900 INVOICE 7366 - 951/23 - 950/23 DU-E 23BR000485976-4 N.W 1.902,698 KG HS CODE 520710/520852/ 540341/ 551110/551120/560600/ 940320/ 491110/420229 INCOTERM FOB FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE. BL EXPRESS RELEASE CONTINUATION CNEE/NOTIFY ALEX HOYOS / RACHEL ALVES OPSHERCOINC.COM |
| 2023-04-13 |
LPRONVTPGL302002 |
LINCE INTERNATIONAL LLC |
1873.0 kg |
520531
|
340 CARTONS WITH: YARNS FOR HANDMADE JOB, MERCERIZED / NON- MERCERIZED, CARDED, RED, TWISTED ACCORDING TOINVOICE 7310. SAMPLES YARNS, LABELS AND COLOR CHARTS ACCORDING TO BONUS/SAMPLES INVOICE 970/23, 971/23, 972/23. NCM:52053100/52071000/54060010/55111000/ 56060000/49029000/49111090/48219000 |
| 2023-04-12 |
LPROSSZNYC303013 |
WEBS DIVISION OF VALLEY F CORP |
2294.0 kg |
520531
|
130 CARTONS WITH: YARNS FOR HANDMADE JOB, MERCERIZED / NON-MERCERIZED, CARDED, RED, TWISTED NCM: 52053100/52053200 WOODEN PACKAGE: NOT APPLICABLE. |
| 2023-04-12 |
LPROSSZNYC303015 |
PLYMOUTH YARN COMPANY INC |
556.0 kg |
520710
|
30 CARTONS WITH: 100% COTTON YARN, NO PUT UP FOR RETAIL SALE, CARDED, DYED, TWISTED, MERCERIZED/UNMERCERIZED,WAXED NCM: 52071000 - HS CODE: 520710 WOODEN PACKAGE: NOT APPLICABLE. |
| 2023-03-22 |
LPROSSZNYC302017 |
WEBS DIVISION OF VALLEY F CORP |
2018.0 kg |
520531
|
120 CARTONS WITH: 100% COTTON YARN, NO PUT UP FOR RETAIL SALE, CARDED, DYED, TWISTED, MERCERIZED/UNMERCERIZED, WAXED AS PER COMMERCIAL NCM: 52053100 WOODEN PACKAGE: NOT APPLICABLE. |
| 2023-01-25 |
LPROSSZNYC212020 |
WEBS DIVISION OF VALLEY F CORP |
2696.0 kg |
520531
|
161 CARTONS WITH: 100% COTTON YARN, NO PUT UP FOR RETAIL SALE, CARDED, DYED, TWISTED, MERCERIZED/ UNMERCERIZED, WAXED AS PER COMMERCIAL INVOICE NRO. 7234 NCM: 52053100 WOODEN PACKAGE:NOT APPLICABLE. |
| 2022-12-19 |
LPRONVTPGL211003 |
LINCE INTERNATIONAL LLC |
2257.0 kg |
520531
|
384 CARTONS WITH: YARNS FOR HANDMADE JOB, MERCERIZED / NON- MERCERIZED, CARDED, RED, TWISTED AND EXHIBITORS NCM: 52053100/52071000/52085200/ 55111000/56060000/49111090/42022900/ 94037000/94032090 |
| 2022-12-03 |
LPROSSZNYC210031 |
WEBS DIVISION OF VALLEY F CORP |
1870.0 kg |
520531
|
105 CARTONS WITH: 100% COTTON YARN, NO PUT UP FOR RETAIL SALE, CARDED, DYED, TWISTED, MERCERIZED/ UNMERCERIZED,WAXED AS PER NCM: 52053100/52053200 WOODEN PACKAGE: NOT APPLICABLE. |
| 2022-11-05 |
LPROSSZNYC209028 |
PLYMOUTH YARN COMPANY INC |
781.0 kg |
520710
|
42 CARTONS WITH: 100% COTTON YARN, NO PUT UP FOR RETAIL SALE, CARDED, DYED, TWISTED, MERCERIZED/ UNMERCERIZED,WAXED NCM: 52071000 WOODEN PACKAGE: NOT APPLICABLE. |
| 2022-11-05 |
LPROSSZNYC209026 |
WEBS DIVISION OF VALLEY F CORP |
1525.0 kg |
520531
|
92 CARTONS WITH: 100% COTTON YARN, NO PUT UP FOR RETAIL SALE, CARDED, DYED, TWISTED, MERCERIZED/UNMERCERIZED, WAXED AS PER COMMERCIAL INVOICE NRO. 7186 NCM: 52053100 WOODEN PACKAGE: NOT APPLICABLE. |
| 2022-10-25 |
LPROSSZMIA209018 |
LINCE INTERNATIONAL LLC |
1865.0 kg |
490199
|
221 CARTONS WITH: YARNS FOR HANDMADE JOB, MERCERIZED / NON- MERCERIZED, CARDED, RED, TWISTED ACCORDING TO INVOICE 7167. NCM: 49019900 / 52053100 / 52071000 / 551110056060000 / 49029000 WOODEN PACKAGE: NOT APPLICABLE. |
| 2022-10-13 |
SHPTSS0722IT0332 |
CASCADE YARNS |
3714.0 kg |
520210
|
COTTON YARN |
| 2022-09-02 |
LPROSSZNYC206025 |
WEBS DIVISION OF VALLEY F CORP |
2877.0 kg |
520531
|
172 CARTONS WITH: 100% COTTON YARN, NO PUT UP FOR RETAIL SALE, CARDED, DYED, TWISTED, MERCERIZED/UNMERCERIZED,WAXED AS PER COMMERCIAL INVOICE NRO. 7113 NCM: 52053100 WOODEN PACKAGE: NOT APPLICABLE. |
| 2022-08-13 |
CMDUSSZ1256440 |
NEW PORT SALES INC |
5397.0 kg |
540242
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 48.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BASIC FREIGHT: USD 9,500.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 367.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 12.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT 39269090 (CG) 01 CONTAINER 20 DRY 282 CARTONS WITH: YARNS FOR HANDCRAFT WORK, PUT/NO PUT UP FOR RETAIL SALE,CARDED,DYED,TWISTED, MERCERIZED/UNMERCERIZED, WAXED AND ACCESSORIES AS PER COMMERCIAL INVOICE NR. 7087. INVOICE: 7087 N.W: 2742,829 KG DU-E: 22BR0009550710 RUC: 2BR84043009200000000000000000637908 NCMS:39269090,52071000,55111000, 55112000,82130000 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) `````````````````````````````````````````````SHIPPER CONTINUATION: FAX (47) 33319600 RUC:2BR84043009200000000000000000637908 DUE:22BR0009550710 |
| 2022-07-03 |
LPROSSZNYC205024 |
WEBS DIVISION OF VALLEY F CORP |
1190.0 kg |
520531
|
71 CARDBOARD BOXES WITH: 100% COTTON YARN, NO PUT UP FOR RETAIL SALE, CARDED, DYED, TWISTED, MERCERIZED/UNMERCERIZED,WAXED DU-E: 22BR000650154-9 RUC: 2BR84043009200000000000000000432899 NCM: 52053100 WOODEN PACKAGE: NOT APPLICABLE |
| 2022-06-28 |
HLCUEURMDCRMD0AA |
LINCE INTERNATIONAL LLC |
5799.0 kg |
540242
|
COTTON YARN YARNS FOR HANDCRAFT JOBS, PUT/NO PUT UP FOR RETAILSALE, CARDED, DYED, TWISTED, MERCERIZED/UNMERCERIZED, WAXED, AS PER COMMERCIAL INVOICE NR. 7091 SAMPLES OF PROMOTIONAL BAGS MADE OF TNT, SAMPLE OF PIECES MADE WITH YARNS FOR CROCHET AND KNITTING, SAMPLES OF PROMOTIONAL FOLDERS, AS PER COMMERCIAL INVOICE NR. 7091/22 NCM 52053100 / 52071000 / 62063000 / 49111090 / 42022900 INVOICE 7091 - 7091/22 DUE 22BR000732739-9 RUC 2BR84043009200000000000000000487458 WOODEN PACKAGE NOT APPLICABLE. |
| 2022-05-26 |
LPROSSZNYC203076 |
WEBS DIVISION OF VALLEY F CORP |
2763.0 kg |
520531
|
PART OF CONTAINER SAID TO CONTAIN: 167 CARTONS WITH: 100% COTTON YARN, NO PUT UP FOR RETAIL SALE, CARDED, DYED, TWISTED, MERCERIZED/UNMERCERIZED,WAXED NCM: 52053100/52053200 WOODEN PACKAGE: NOT APPLICABLE |
| 2022-04-23 |
LPROSSZNYC203023 |
WEBS DIVISION OF VALLEY F CORP |
1330.0 kg |
520531
|
78 CARTONS WITH: COTTON YARN, MERCERIZED, CARDED, TWISTED NCM: 52053100 WOODEN PACKAGE: NOT APPLICABLE. |
| 2022-02-23 |
MSBGSSZ2202917 |
WEBS DIVISION OF VALLEY F CORP |
1984.0 kg |
540249
|
100% COTTON YARN, NO PUT U.S.A. UP FOR RETAIL SALE, CARDED, DYED, TWISTED, MERCERIZED UNMERCERIZED, WAXED AS PER COMMERCIAL INVOICE NRO. 7029 NCM: 52053100 52053200 DUE: 22BR000094444-9 RUC: 2BR840430092 00000000000000000063415 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD WOODEN PACKAGE: DO NOT APPLY BL NO DESTINO FRETE COLLECT AS PER AGREEMENT EMISSAO DE ORIGINAIS NO DESTINO PAGADOR DAS LOCAIS NA ORIGEM: LINEA SERVICOS LOGISTICOS LTDA CNPJ: 18.704.283 0001-18 SCAC CODE: MSBG HBL: SSZ2202917 NCM HTS FREIGHT COLLECT ON BOARD ORIGINALS AT DESTINATION |
| 2022-02-09 |
MSBGSSZ2201397 |
CASCADE YARNS INC |
2705.0 kg |
540249
|
154 CARTONS WITH: 100% COTTON YARN, PUT UP FOR RETAIL SALE, CARDED, DYED, TWISTED, MERCERIZED UNMERCERIZED,WAXED AND COLOR CARDS AS PER COMMERCIAL INVOICE 7022. FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD DUE: 22BR000025228-8 RUC: 2BR84043009200000000000000000017212 NCM: 5207.1000 WOODEN PACKAGE: NOT APPLICABLE BL ORIGINAL NO DESTINO SCAC CODE: MSBG HBL: SSZ2201397 NCM HTS FREIGHT COLLECT ON BOARD EXPRESS RELEASE |
| 2022-01-23 |
SHPTSS1121SP1991 |
PLYMOUTH YARN COMPANY INC |
663.0 kg |
520210
|
COTTON YARN |
| 2022-01-08 |
CMDUSSZ1109363 |
NEW PORT SALES INC |
1737.0 kg |
540242
|
------------ TCKU9288331 DESCRIPTION---------1X40 HC CONTAINER CONTAINING: 612 CARTONS WITH YARNS FOR HANDCRAFT WORK, PUT/NO PUT UP FOR RETAIL SALE, CARDED, DYED, TWISTED, MERCERIZED/UNMERCERIZED, WAXED AND ACCESSORIES AS PER COMMERCIAL INVOICE NRO. 6954. NET WEIGHT: 6273,577 NCM: 39269090 52053100 52071000 55111000 55112000 56049090 73199000 76169900 82130000 DUE: 21BR002006092-9 RUC: 1BR840430092 00000000000000001346225 CONT. CONSIGNEE/NOTIFY: PHONE: . 787-945-2019 E-MAIL: SALES1 PR.PIER17GROUP.COM RUC:1BR84043009200000000000000001346225 DUE:21BR002006092-9 MASTER BL REF: SSZ1088900 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2022-01-05 |
MSBGSZ2112116816 |
LINCE INTERNATIONAL LLC |
1753.0 kg |
540242
|
YARNS FOR HANDCRAFT JOBS, PUT NO PUT UP FOR RETAIL SALE, CARDED, DYED TWISTED, MERCERIZED UNMERCERIZED, WAXED, AND EXHITORS AS PER COMMERCIAL INVOICE NRO. 7004 COTTON AND METALLIC FIBER MERCERIZED, CARDED, RED, TWISTED, PACKAGED FOR RETAIL SALE ACCORDING TO INVOICE 7031. FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD DUE: 21BR001991750-1 RUC:1BR8404300920000000000000000133 60 46 NCM: 5205.3100, 5207.1000, 5606.0000, 6206.3000, 9403.2000 WOODEN PACKAGE: NOT APPLICABLE BL ORIGINAL NO DESTINO SCAC CODE: MSBG HBL: SZ2112116816 NCM HTS FREIGHT PREPAID ON BOARD EXPRESS RELEASE |
| 2021-12-16 |
HLCUIT1211123367 |
LINCE INTERNATIONAL LLC |
5647.0 kg |
550962
|
COTTON AND ACRYLIC YARN CONTAIN 478 CARTONS WITH COTTON AND ACRYLIC YARN, PLACE / DO NOT PLACE FOR RETAIL SALE, CARDED, DYED, TWISTED, MERCERIZED, AND ACCESSORIES ACCORDING TO INVOICE 6962. FREIGHT COLLECT SHIPPED ON BOARD NET WEIGHT 4.757,055 KGS DU-E 21BR001820344-0 RUC 1BR840430092000000000000000012 19696 NCM 5205.3100, 5207.1000, 5511.1000, 5606.0000 WOODEN PACKAGE NOT APPLICABLE |
| 2021-11-06 |
SHPTSS0921IT0455 |
WEBS DIVISION OF VALLEY F CORP |
2559.0 kg |
510810
|
100% COTTON YARN, NO PUT UP FOR RETAIL SALE, CARDED, DYED, TWISTED, MERCERIZED UNMERCERIZED,WAXED |
| 2021-11-06 |
HLCUEURLIGMQM9AA |
TIM EADS LLC |
5002.0 kg |
510620
|
YARN WITH 85% COTTON 15% OTHERS FIBERS YARN, NO PUT UP FOR RETAIL SALE, CARDED, DYED, TWISTED, UNMERCERIZED, AS PER COMMERCIAL INVOICE NRO. 6966. DUE 21BR001614775-6 RUC 1BR8404300920000000000000000108 0401 NET WEIGHT 4201,200 NCM 52053100 WOODEN PACKAGE DO NOT APPLY FREIGHT COLLECT |
| 2021-04-30 |
LPROSSZMIA104004 |
LINCE INTERNATIONAL LLC |
3948.0 kg |
520531
|
323 CARTONS WITH: COTTON AND ACRYLIC YARN, PUT/NO PUT UP FOR RETAIL SALE,CARDED,DYED,TWISTED,MERCERIZED/ UNMERCERIZED, WAXED,CATALOGS, MAGAZINES AND EXHITORS NCM: 52053100/52071000/55111000/56060000/ 94032000/62063000/49111090/76169900 DU-E: 21BR0003693595 RUC: 1BR84043009200000000000000000243723 |