2024-09-23 |
EXDO6430390493 |
AMERICAN EAGLE OUTFITTERS CANADA INC |
202.0 kg |
611596
|
SOCKS HTS: 611596 |
2024-09-03 |
EXDO6430389912 |
AMERICAN EAGLE OUTFITTERS CANADA INC |
1491.0 kg |
611596
|
SOCKS HTS: 611596 SOCKS HTS: 611596 |
2024-07-02 |
EXDO6430387473 |
AMERICAN EAGLE OUTFITTERS CANADA INC |
77.0 kg |
611595
|
SOCKS HTS: 6115950020 SOCKS HTS: 6115950030 |
2024-06-17 |
EXDO6430386539 |
AMERICAN EAGLE OUTFITTERS CANADA INC |
210.0 kg |
611596
|
SOCKS HTS: 611596 SOCKS HTS: 611596 |
2024-05-29 |
EXDO6430385587 |
AMERICAN EAGLE OUTFITTERS CANADA INC |
258.0 kg |
611595
|
SOCKS HTS: 611595 SOCKS HTS: 611595 |
2024-03-09 |
HLCUSEL2401ARID9 |
EXPEDITORS CANADA INC |
6958.0 kg |
819200
|
CENTRAL VACUUM OF PARTS OF CENTRAL VACUUM CLEAN ER CENTRAL VACUUM HOSE P.O NO. P1022696 INVOICE NO. AND DATE MFCI-240213 FEB 13, 2024 XACI CODE 8192 SCAC EXDO GENERAL CONTRACT RATE |
2024-02-18 |
HLCUSEL240118834 |
EXPEDITORS INTL OF WASHINGTON INC |
19048.0 kg |
210690
|
FOOD ADDITIVES, NOS 720 PKGS OF 18,000 KGS OF SODIUM SACCHARIN USP 10-20MESH PURCHASE ORDER NO. 13-169316-0 MANUFACTURING FACILITY REFERENCE 5012160 SAY ONE (40HQX1) CONTAINER ONLY.- MANUFACTURER NAME JMC CORPORATION MANUFACTURING FACILITY REFERENCE 5012160 C.A.S. REGISTRATION NUMBER 128- 44-9 SAFETY INFORMATION - KEEP AWAY FROM HEAT, DIRECT SUNLIGHT A ND MOISTURE. DATE OF MANUFACTURE XXXX.XX.XX COUNTRY OF ORIGIN KOREA GENERAL CONTRACT RATE FAK ASIA TO US |
2023-09-21 |
EXDO6430374445 |
AMERICAN EAGLE OUTFITTERS CANADA INC |
772.0 kg |
611595
|
SOCKS HTS: 6115950000 SOCKS HTS: 6115950000 SOCKS HTS: 6115950000 SOCKS HTS: 6115950000 |
2023-08-25 |
EXDO6430373449 |
AMERICAN EAGLE OUTFITTERS CANADA INC |
702.0 kg |
611595
|
3017 MERRY GRINCHMAS CREW SOCK HTS: 6115950020 3041 FUZZY FLOWER CREW SOCK HTS: 6115960030 |
2023-07-18 |
HLCUSEL230644280 |
EXPEDITORS INTL OF WA INC |
12614.0 kg |
691490
|
FAK INCLUDING APPARELS AND TEXTILES, NOS 2 PKGS OF DRY VACUUM PUMP INV NO KPC230624-RUS- 01 GENERAL CONTRACT RATE FAK EXCLUDING APPARELS AND TEXTILES, NOS AUTO PARTS 1. THETA-ENG ADT ASSY (999220) 2. THETA HSG ADT-1 (999692) 3. GROOVED ILDER PUMPS, PARTS AND ACCESSORIES, NOS 27 PKG OF AQUARIUM AIR STONE INV DY23-03241 HS CODE 6914.90 GENERAL CONTRACT RATE F.A.K. (FREIGHT ALL KINDS), NOS ARTISTRY GO VIBRANT WATERPROOF BROW PENC IL X PO NO 1412490OU SAY FIVE(5) PALLETS ONLY.- GENERAL CONTRACT RATE FAK INCLUDING APPARELS AND TEXTILES, NOS 1 PACKAGE OF P/O NO. 4030832 ETC. HYDRAULIC CHUCK INVOICE NO. T2306016TNU-S HS CODE 8466.10 GENERAL CONTRACT RATE F.A.K. (FREIGHT ALL KINDS), NOS SAID TO CONTAIN 2 PKG OF PLASTIC BODY QC INV. 3023001308, 3023001361 HS CODE 3917.40 TWO(2) PACKAGES ONLY.- F.A.K. (FREIGHT ALL KINDS), NOS SAID TO CONTAIN 3 PKG OF PLASTIC BODY QC INV. 3023001388 HS CODE 3917.40 THREE(3) PACKAGES ONLY.- FAK EXCLUDING APPARELS AND TEXTILES, NOS SAID TO CONTAIN 162 CTNS OF SELF ADHESIVE PAPER WT-2000-5421-9 WT-2000-5423-5 WT-2000-5423-5 WT-2000-5422-7 WT-2000-5423-5 FAK EXCLUDING APPARELS AND TEXTILES, NOS SAID TO CONTAIN 3 PKGS OF CERAMIC FIBER WT-3009-6119-8 WT-3009-6829-2 INV 07354893 07354892 PO VB4MY-001 TX0RM-001 FAK EXCLUDING APPARELS AND TEXTILES, NOS SAID TO CONTAIN 3 PKGS OF DECOUPLER CAP XINV NO. 230615 XP/O NO. 12474, 12508 SAY THREE(3) PACKAGES ONLY.- (900540) GENERAL CONTRACT RATE GENERAL CONTRACT RATE GENERAL CONTRACT RATE INV 07349670 07349669 07349668 07349667 07349666 PO K0471-001 K0468-001 K0379-001 K0360-001 K0356-001 SHIPMENT NO. KR088706 SAY ONE HUNDRED SIXTY TWO(162) CARTONS ONLY.- GENERAL CONTRACT RATE SHIPMENT NO. KR088826 SAY THREE (3) PACKAGES ONLY.- GENERAL CONTRACT RATE GENERAL CONTRACT RATE |
2023-07-10 |
HLCUSEL230621330 |
EXPEDITORS CANADA INC |
9029.0 kg |
842121
|
WATER PURIFYING APPARATUS FAK EXCLUDING APPARELS AND TEXTILES, NOS 20 PKGS OF HOUSEHOLD TYPE WATER PURIFYING APPARATUS INVMF20230522WG / MAY. 22, 2023 SAY ONE (1X40H) CONTAINER ONLY.- GENERAL CONTRACT RATE FAK ASIA TO CA |
2023-02-02 |
MEDUK1766469 |
CNH INDUSTRIAL AMERICA LLC |
15120.0 kg |
870192
|
OF LS AGRICULTURAL TRACTORS INV NO. 202301-CH-17 AMS BY CARRIER (NO HBL) HTS CODE : 8701922000 FREIGHT COLLECT |
2023-01-31 |
HLCUSEL221257707 |
EXPEDITORS INTL OF WA INC |
16906.0 kg |
902290
|
AUTOMOTIVE PARTS AND ACCESSORIES, NOS 18 BOXS OF FORGING GEAR INVOICE NO. HO20230103-03 X SAY ONE (20X1) CONTAINER ONLY.- GENERAL CONTRACT RATE |
2022-04-20 |
EXDO6430353297 |
HANON SYSTEMS CAREY |
192.0 kg |
846711
|
PARTS FOR WRENCH |
2022-04-20 |
EXDO6430353643 |
HANON SYSTEMS CAREY |
517.0 kg |
846711
|
WRENCH |
2022-04-20 |
EXDO6430353414 |
DICHTOMATIK AMERICAS LP |
223.0 kg |
848420
|
SEALS OF RUBBER |
2022-04-10 |
EXDO6430353175 |
EXPEDITORS INTERNATIONAL OCEAN |
17549.0 kg |
330499
|
SKIN CARE COSMETICS |
2022-03-26 |
EXDO6430352771 |
EXPEDITORS INTERNATIONAL OCEAN |
3268.0 kg |
750720
|
FITTINGS FORFURNITURE . |
2022-03-26 |
EXDO6430352805 |
EXPEDITORS INTERNATIONAL OCEAN |
220.0 kg |
580610
|
FASTENER . |
2022-03-21 |
EXDO6430353156 |
EXPEDITORS INTL OF WA INC LAX |
18812.0 kg |
330499
|
SKIN CARE COSMETICS |
2022-03-21 |
EXDO6430353158 |
EXPEDITORS INTERNATIONAL OCEAN |
11410.0 kg |
330499
|
SKIN CARE COSMETICS |
2022-03-21 |
EXDO6430353160 |
EXPEDITORS INTL OF WA INC LAX |
19271.0 kg |
330499
|
SKIN CARE COSMETICS |
2022-03-21 |
EXDO6430353159 |
EXPEDITORS INTL OF WA INC LAX |
6986.0 kg |
330499
|
SKIN CARE COSMETICS |
2022-03-15 |
EXDO6420067624 |
EXPEDITORS INTL OF WA INC LAX |
405.0 kg |
340590
|
COMPENSATOR & ETC |
2022-03-15 |
EXDO6420066934 |
EXPEDITORS INTERNATIONAL OCEAN |
15180.0 kg |
252230
|
HYDRAULIC CYLINDER |
2022-03-15 |
EXDO6420067312 |
EXPEDITORS INTERNATIONAL OCEAN |
14118.0 kg |
252230
|
HYDRAULIC CYLINDER |
2021-11-09 |
SUDUN1SOL0197861 |
CNH AMERICA LLC |
6200.0 kg |
870192
|
LS AGRICULTURAL TRACTORS FAX : +1(630)274-7596 HS CODE: 8701.92 DELIVER TO: NEW HOLLAND PAD 300DILLER AVE BLDG. 38 NEW HOLLAND PA 17557 EMAIL:[email protected] DIRECT SHIPMENT FREIGHT COLLECT AMS COLLECT |
2021-09-20 |
EXDO6430343461 |
JILL ACQUISITION LLC |
425.0 kg |
611592
|
COTTON SOCKS |
2021-06-22 |
MAEI912379407 |
EXPEDITORS INTL OF WA INC |
2299.75 kg |
961700
|
VACUUM CLEANERS, NOS PRESSUR E VACUUM VALVES(573) 2 PKGS SIZE(INCHES) : 80.71 X 57.09 X 29.53-2 QUANTITY : 2 PKGS N/WEIGHT : 4,940.00 LBS G/W EIGHT : 5,070.64 LBS INVOICE NO : IN-KS-NAS-21-0507 CONT RACT NO : MUK751210 GENERAL CONTRACT RATE: FF=PUS804 1372 S/C#:8231536 S/C DESC :FAK ASIA TO USA,CANADA,PR F REIGHT COLLECT CADU2033774|2 200|2|PK||CY/CY|2300|KGM|4.46| MTQ|912379407 |
2021-06-22 |
MAEI912497241 |
EXPEDITORS INTL OF WA INC |
10078.99 kg |
210500
|
FAK EXCLUDING APPARELS AND TEX TILES, NOS STRAINER 10PKGS ( BOX) INVOICE NO.AND DATE :IN -KS-NAS-21-0531 05/31/2021 CONTRACT NO. AND DATE : MUK 787791 1/28/21 GENERAL CON TRACT RATE: FF=PUS804137 1 S/C#:8231536 S/C DESC:FA K ASIA TO USA,CANADA,PR FREI GHT COLLECT MRKU0267583|4200 |10|PK||CY/CY|10079|KGM|29.72| MTQ|912497241 |
2021-05-21 |
OOLU2121276608 |
MERCURY MARINE PLANT 95 |
317.0 kg |
845910
|
BRIZO HEAD GASKET (16 BOXES) |
2021-01-09 |
SMLMSEL0F1169300 |
EXPEDITORS INTL OF WA INC |
31684.0 kg |
830249
|
OTHER MOUNTINGS FITTINGS AND SIMILAR ARTICLES OTHER MOUNTINGS FITTINGS AND SIMILAR ARTICLES |
2021-01-09 |
SMLMSEL0F1161200 |
EXPEDITORS INTERNATIONAL OF WA INC |
10120.0 kg |
650692
|
SAFETY HEADGEAR SAFETY HEADGEAR |
2021-01-09 |
SMLMSEL0F1162300 |
EXPEDITORS INTERNATIONAL OF WA INC |
10441.0 kg |
650692
|
SAFETY HEADGEAR SAFETY HEADGEAR |
2021-01-09 |
SMLMSEL0F7642500 |
EXPEDITORS INTERNATIONAL OF WA INC |
19237.0 kg |
830249
|
OTHER MOUNTINGS FITTINGS AND SIMILAR ARTICLES OTHER MOUNTINGS FITTINGS AND SIMILAR ARTICLES |
2021-01-09 |
SMLMSEL0F7624500 |
EXPEDITORS CANADA INC |
18720.0 kg |
391530
|
OF POLYMERS OF VINYL CHLORIDE |