2021-09-07 |
SUDU61SSZ109276A |
RUSH DIRECT INC |
3797.0 kg |
640192
|
01X40 HC CONTAINER CONTAINING: 615 CARTONS WITH 7.380 PAIRS OF EVA BOOTS, NCM NO. 6401.92.9060. PURCHASE ORDER NO.:6929 COMMERCIAL INVOICE:197/2021 DUE: 21BR001318657-2 RUC: 1BR15077221200000000000000000880789 HS CODE: 6401.92.90.60 FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE: NOTAPPLICABLE FINAL DELIVERY ADRESS: RUSH DIRECT, INC, 1050 ARTHUR AVE ELKGROVE VILLAGE, IL 60007 PH 630-595-4925 EXT121 /130 CONTACTS: ALCI / VANESSA |
2021-08-30 |
SUDU61SSZ109275A |
RUSH DIRECT INC |
6632.0 kg |
640192
|
PAIRS OF EVA BOOTS 02X40 HC CONTAINER CONTAINING: 1.115 CARTONS WITH 5.575 PAIRS OF EVA BOOTS, NCM NO. 6401.92.9060. PURCHASE ORDER NO.:6927 AND 6928 COMMERCIAL INVOICE:195/2021, 196/2021 MRUC: 1BR932719632CNX2164909 HS CODE: 6401.92.90.60 FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE: NOTAPPLICABLE FINAL DELIVERY ADRESS: RUSH DIRECT, INC, 1050 ARTHUR AVE ELKGROVE VILLAGE, IL 60007 PH 630-595-4925 EXT121 /130 CONTACTS: ALCI / VANESSA |
2021-05-22 |
HLCUIT1LC69121AA |
RUSH DIRECT INC |
4277.0 kg |
640192
|
EVA BOOTS WITH 2.620 PAIRS OF EVA BOOTS, NCM NO. 6401.92.9060. PURCHASE ORDER NO. 6227. COMMERCIAL INVOICE 144/2021 RUC 1BR150772212000000000000000063 17421 HS CODE 6401.92.90.60 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE FINAL DELIVERY ADRESS RUSH DIRECT, INC, 1050 ARTHUR AVE ELK GROVE VILLAGE, IL 60007 PH 630-595-4925 EXT 121 /130 CONTACTS ALCI / VANESSA X 401 CENTRO NOVO HAMBURGO RS 93510-130 BRAZIL |
2021-05-15 |
HLCUPN4LC62543AA |
RUSH DIRECT INC |
4277.0 kg |
640192
|
FOOTWEAR WITH 2.545 PAIRS OF EVA BOOTS, NCM NO. 6401.92.9060. PURCHASE ORDER NO. 45679 AND 6265.. COMMERCIAL INVOICE 123/2020 DUE 21BR000480353-0 RUC 1BR150772212000000000000000003 16926 HS CODE 6401.92.90.60 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE FINAL DELIVERY ADRESS RUSH DIRECT, INC, 1050 ARTHUR AVE ELK GROVE VILLAGE, IL 60007 PH 630-595-4925 EXT 121 /130 CONTACTS ALCI / VANESSA XNOVO HAMBURGO RS 93510-130 BRAZIL |
2021-03-31 |
SUDU61SSZ022123A |
RUSH DIRECT INC |
3489.0 kg |
640192
|
01X40 HC CONTAINER CONTAINING: 615 CARTONS WITH 7.380 PAIRS OF EVA BOOTS, NCM NO. 6401.92.9060. PURCHASE ORDER NO.:6227. COMMERCIAL INVOICE:150/2021 RUC: 1BR15077221200000000000000006317321 HS CODE: 6401.92.90.60 FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE: NOTAPPLICABLE FINAL DELIVERY ADRESS: RUSH DIRECT, INC, 1050 ARTHUR AVE ELKGROVE VILLAGE, IL 60007 PH 630-595-4925 EXT121 /130 CONTACTS: ALCI / VANESSA |
2021-02-23 |
SUDU60SSZ197790A |
RUSH DIRECT INC |
3489.0 kg |
640192
|
01X40 HC CONTAINER CONTAINING: 615 CARTONS WITH 3.075 PAIRS OF EVA BOOTS, NCM NO. 6401.92.9060. PURCHASE ORDER NO.:6478. COMMERCIAL INVOICE:141/2020 DUE: 21BR000143950-0 RUC: 1BR15077221200000000000000000094599 HS CODE: 6401.92.90.60 FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE: NOTAPPLICABLE FINAL DELIVERY ADRESS: RUSH DIRECT, INC, 1050 ARTHUR AVE ELKGROVE VILLAGE, IL 60007 PH 630-595-4925 EXT121 /130 CONTACTS: ALCI / VANESSA |
2021-02-16 |
SUDU60SSZ197776A |
RUSH DIRECT INC |
3352.0 kg |
640192
|
01X40 HC CONTAINER CONTAINING: 615 CARTONS WITH 3.726 PAIRS EVA BOOTS, NCM NO. 6401.92.90.60 PURCHASE ORDER NO.:6478. COMMERCIAL INVOICE:138/2020 DUE: 21BR000105975-9 RUC: 1BR15077221200000000000000006258220 HS CODE: 6401.92.90.60 FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE: NOTAPPLICABLE FINAL DELIVERY ADRESS: RUSH DIRECT, INC, 1050 ARTHUR AVE ELKGROVE VILLAGE, IL 60007 PH 630-595-4925 EXT121 /130 CONTACTS: ALCI / VANESSA |
2021-02-11 |
SUDU60SSZ197727A |
RUSH DIRECT INC |
9790.0 kg |
640192
|
01X40 HC CONTAINER CONTAINING: 615 CARTONS WITH 6.150 PAIRS OF PVC BOOTS, NCM NO. 6401.92.60.00. PURCHASE ORDER NO.:45679 AND 6265. COMMERCIAL INVOICE:124/2020 RUC: 1BR15077221200000000000000006258120 HS CODE: 6401.92.60.00 FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE: NOTAPPLICABLE FINAL DELIVERY ADRESS: RUSH DIRECT, INC, 1050 ARTHUR AVE ELKGROVE VILLAGE, IL 60007 PH 630-595-4925 EXT121 /130 CONTACTS: ALCI / VANESSA |
2021-01-26 |
SUDU60SSZ198883A |
BAG MAN LLC |
3509.0 kg |
640192
|
01X40HC SAID TO CONTAIN 615 CARTONS WITH 4.027 PAIRS OF EVA INJECTED BOOTS, HTSNO. 6401.92.90.60. PURCHASE ORDER NO.:6458. COMMERCIAL INVOICE:139/2020 DUE: 21BR000001586-3 RUC: 1BR15077221200000000000000000001166 HS CODE: 6401.92.90.60 FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE: NOTAPPLICABLE FINAL DELIVERY ADRESS: BAG MAN LLC 135 STENE DRIVE, WOODVILLE, WI, 54028, UNITED STATES 800-796-5333 / 715-977-2397 |
2021-01-26 |
SUDU60SSZ186071A |
BAG MAN LLC |
3509.0 kg |
640192
|
01X40HC 615 CARTONS WITH 3.677 PAIRS OF EVA INJECTED BOOTS, HTSNO. 6401.92.90.60. PURCHASE ORDER NO.:6459. COMMERCIAL INVOICE:140/2020 DUE: 21BR000001902-8 RUC: 1BR15077221200000000000000000001404 HS CODE: 6401.92.90.60 FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE: NOTAPPLICABLE FINAL DELIVERY ADRESS: BAG MAN, LLC 634 COUNTY RD T PO BOX 162 HAMMOND, WI 54015 PHONE: 1-800-796-5333 |
2021-01-12 |
SUDU60SSZ179012A |
REAL CONSIGNEE BAG MAN LLC |
3591.0 kg |
640192
|
615 CARTONS WITH 4.209 PAIRS OF EVA INJECTED BOOTS, HTSNO. 6401.92.90.60. PURCHASE ORDER NO.:6457. COMMERCIAL INVOICE:137/2020 DUE: 20BR001696216-6 RUC: 0BR15077221200000000000000001121617 HS CODE: 6401.92.90.60 FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE: NOTAPPLICABLE FINAL DELIVERY ADRESS: BAG MAN, LLC 634 COUNTY RD T PO BOX 162 HAMMOND, WI 54015 PHONE: 1-800-796-5333 |