| 2024-09-23 |
LPROITPPGL407011 |
PANYU CORP |
17788.0 kg |
940370
|
802 PACKAGES FURNITURE NCM CODES: 94035000 83024200 94036000 |
| 2024-09-23 |
LPROITPPGL407010 |
PANYU CORP |
25505.0 kg |
940370
|
1.085 PACKAGES CONTAINING 1085 PIECES OF FURNITURE NCM CODES: 94035000 425 PACKAGES CONTAINING 425 PIECES OF FURNITURE NCM CODES: 94035000 |
| 2024-06-02 |
MEDURG842905 |
|
19449.0 kg |
442199
|
01X40HC CONTAINING 55 PACKAGES CONTAINING: 2976 PIECES OF PANEL COMMERCIAL INVOICE: 044/2024 PROFORMA INVOICE: 2023/0331 PURCHASE ORDER: MMBP21164181 DUE: 24BR0005251379 RUC: 4BR00557713200000000000000 000338570 NCM: 44219900HS CODE 44.21999400 NET WEIGHT: 19.284,943 KGS FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE:TREATED AND CERTIFIED 44219900 HS CODE:442199 |
| 2024-05-24 |
MEDURG832641 |
|
19699.0 kg |
442199
|
01X40HC SAID TO CONTAIN 51 PACKAGES CONTAINING: 2472 PIECES OF PANEL COMMERCIAL INVOICE: 033/2024 PROFORMA INVOICE: 2023/0329 PURCHASE ORDER: MMBP21242342 DUE: 24BR0004662731 RUC: 4BR00557713200000000000000 000301091 NCM: 44219900 HS CODE 4421999400 NET WEIGHT: 19.546,982 KGS FREIGHT PREPAID ABROAD AS AGREED FREIG HT AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE:TREATED AND CERTIFIED ALSO NOTIFYALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC=ALLOG.COM.BR (1) 786 772.4390 EXT: 133 44219900 HS CODE:442199 |
| 2024-05-24 |
MEDURG834431 |
|
19549.0 kg |
442199
|
01X40HC CONTAINING 54 PACKAGES CONTAINING: 2784 PIECES OF PANEL COMMERCIAL INVOICE: 034/2024 PROFORMA INVOICE: 2023/0330 PURCHASE ORDER: MMBP21203576 DUE: 24BR0004569529 RUC: 4BR00557713200000000000000 000295323 NCM: 4421990 0 HS CODE: 4421999400 NET WEIGHT: 19,387.429 KGS FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE:TREATED AND CERTIFIED ALSO NOTIFYALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC=ALLOG.COM.BR (1) 786 772.4390 EXT: 133 44219900 HS CODE:442199 |
| 2024-05-08 |
PAEHEAU24036083 |
|
19800.0 kg |
854091
|
PANEL |
| 2024-05-08 |
MAEU236712267 |
|
19659.93 kg |
442199
|
IN 01 CTNER 40 HC WITH 57 PACKAGES CONTAINING 2916 PIECES OF PANEL MARKED F REIGHT PREPAID ABROAD AS AGREE D FREIGHT AS PER AGREEMENT DU-E 24BR000555383-9 RUC 4BR005577132FREITAS0000002INT2 457IE NCM 4421.99.00 WOODEN PACKAGE USED: TREATED / CERTIFIED (-) CNPJ: 00.5 57.713/0001-50 -- TOTAL NE T WEIGHT KG: 18.677,000 --- PURCHASE ORDER: HCBP20918112 HS CODE 44.21.99.9400 PRO FORMA INVOICE 5641/2023 COMM ERCIAL INVOICE 024/2024 SHIP PED ON BOARD/ ---- ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA R ATON, FL 33431 USA TAX ID: 3 6-4997799 [email protected] OM.BR (1) 786 772.4390 EXT: 133 |
| 2024-04-24 |
MEDUE8120887 |
|
23850.0 kg |
442199
|
IN 01 CTNER 40 HC WITH 51 PACKAGES CONTAINING4080 PIECES OF PANEL MARKED FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT DU-E 24BR000333130-8RUC 4BR005577132FREITAS0000000 INT2459IE NCM 4421.99.00WOODEN PACKAGE USED: TREATED / CERTIFIED (=) CNPJ: 00.557.713/0001-50 -- TOTAL NET WEIGHT KG: 23.237,000 --- PURCHASE ORDER: MMBP20917307 HS CODE 44.21.9 9.9400 PROFORMA INVOICE: 5643/2023 COMMERCIALINVOICE 026/2024 SHIPPED ON BOARD ---- ALSO NOTIFYALLOG USA LLC 222 YAMATO RD STE 106-198BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC=ALLOG.COM.BR (1) 786 772.4390 EXT:133 44219900 HS CODE:442199 |
| 2024-04-24 |
MEDUE8114922 |
|
23812.0 kg |
442199
|
IN 01 CTNER 40 HC WITH 62 PACKAGES CONTAINING6200 PIECES OF PANEL MARKED FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT DU-E 24BR000333007-7RUC 4BR005577132FREITAS0000000 INT2458IE NCM 4421.99.00WOODEN PACKAGE USED: TREATED / CERTIFIED (=) CNPJ: 00.557.713/0001-50 -- TOTAL NET WEIGHT KG: 23.303,500 --- PURCHASE ORDER: MMBP20918116 HS CODE 44.21.9 9.9400 PROFORMA INVOICE: 5642/2023 COMMERCIALINVOICE 025/2024 SHIPPED ON BOARD/CLEAN ON B OARD ---- ALSO NOTIFYALLOG USA LLC 222 YAMATORD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC=ALLOG.COM.BR (1) 786 772.4390 EXT: 133 44219900 HS CODE:442199 |
| 2024-04-16 |
OWLQSNSE4030005 |
|
15840.0 kg |
442199
|
PIECES OF PANEL HS CODE442199 |
| 2024-04-01 |
PAEHHOL24036057 |
|
19800.0 kg |
854091
|
PANEL |
| 2024-04-01 |
OWLQSNSE4030004 |
MENARD INCORP |
23460.0 kg |
442199
|
PANEL HS CODE442199 |
| 2024-04-01 |
OWLQSNSE4030007 |
|
23850.0 kg |
442199
|
PANEL HS CODE 44219900 |
| 2024-04-01 |
OWLQSNSE4030015 |
|
18780.0 kg |
442199
|
PANEL HS CODE442199 |
| 2024-03-11 |
HLCUIT1240103230 |
|
23890.0 kg |
442199
|
IN 01 CTNER 40HC WITH 49 PACKAGES CONTAINING 4435 PIECES OF PANEL MARKED FREIGHT PREPAID ABROAD PURCHASE ORDER MMBP20867549 PROFORMA INVOICE 5632/2023 COMMERCIAL INVOICE 307/2023 DU-E 24BR000258294-3 RUC 4BR005577132FREITAS 0000002INT2447IE NCM 4421.99.00 HS CODE 44.21.99.9400 WOODEN PACKAGE USED TREATED / CERTIFIED XPHONE (47) 3631-4600 - FAX (47) 3631-4604 -- TOTAL NET WEIGHT KG 23.237,000 --- ALSO NOTIFY MENARD, INC EAU CLAIRE DC 4860 MENARD DR MENARDS DC SOUTH ENTRANCE EAU CLAIRE, WI 54703-9604 PHONE 715-876-2515 |
| 2024-03-11 |
HLCUIT1240120246 |
|
19130.0 kg |
442199
|
WOOD 01X40HC SAID TO CONTAIN 3816 PIECES OF PANEL INTO 53 PACKAGES. PURCHASE ORDER HCBP20917974 COMMERCIAL INVOICE 011/2024 PROFORMA INVOICE 5640/2023 DUE 24BR0002231911 RUC 4BR005577132 00000000000000000143789 NCM 44219900 HS CODE 4421999400 NET WEIGHT 18.173,500 KGS (X) SHIPPER CONTINUATION FAX (47) 3631-4604 FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED / CERTIFIED ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT 18,173.500 |
| 2024-03-06 |
UCMIXPSH00001409 |
MENARDS INC HOLIDAY CITY HOLIDAY CITY DC |
15430.0 kg |
854091
|
PANEL |
| 2024-03-06 |
UCMIXPSH00001410 |
MENARDS INC HOLIDAY CITY HOLIDAY CITY DC |
19430.0 kg |
854091
|
PANEL |
| 2024-03-04 |
HLCURI4240115453 |
|
21400.0 kg |
442199
|
01X40HC SAID TO CONTAIN 3294 PIECES OF PANEL INTO 60 PACKAGES. PURCHASE ORDER HCBP21232783 COMMERCIAL INVOICE 017/2024 PROFORMA INVOICE 2023/0328 DUE 24BR0001969771 RUC 4BR005577132 00000000000000000126906 NCM 44219900 HS CODE 44.21.99.9400 NET WEIGHT 21220,057 KGS (X) SHIPPER CONTINUATION FAX (47) 3631-4604 FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED / CERTIFIED ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT 21,220.057 |
| 2024-03-04 |
HLCURI4240115464 |
|
21600.0 kg |
442199
|
PIECES OF PANEL 01X40HC 3396 PIECES OF PANEL INTO 58 PACKAGES. PURCHASE ORDER HCBP21203595 COMMERCIAL INVOICE 016/2024 PROFORMA INVOICE 2023/0327 DUE 24BR0001967329 RUC 4BR005577132 00000000000000000126782 NCM 4421.99.00 HS CODE 44.21.99.9400 NET WEIGHT 21425,877 KGS (X) SHIPPER CONTINUATION FAX (47) 3631-4604 FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED / CERTIFIED ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT 21,425.877 |
| 2024-02-27 |
HLCUIT1240103263 |
|
23676.0 kg |
442199
|
IN 01 CTNER 40HC WITH 50 PACKAGES CONTAINING 5560 PIECES OF PANEL MARKED FREIGHT PREPAID ABROAD PURCHASE ORDER MMBP20819163 PROFORMA INVOICE 5628/2023 COMMERCIAL INVOICE 308/2023 DU-E 24BR000135378-9 RUC 4BR005577132FREITAS 0000001INT2441IE NCM 4421.99.00 HS CODE 44.21.99.9400 WOODEN PACKAGE USED TREATED / CERTIFIED XPHONE (47) 3631-4600 - FAX (47) 3631-4604 -- TOTAL NET WEIGHT KG 23.351,000 --- ALSO NOTIFY MENARD, INC EAU CLAIRE DC 4860 MENARD DR MENARDS DC SOUTH ENTRANCE EAU CLAIRE, WI 54703-9604 PHONE 715-876-2515 |
| 2024-02-27 |
HLCUIT1240120257 |
|
19630.0 kg |
442199
|
PANEL IN 01 CTNER 40HC WITH 64 PACKAGES CONTAINING 3216 PIECES OF PANEL MARKED FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT DU-E 24BR000172946-0 RUC 4BR005577132FREITAS 0000000INT2452IE NCM 4421.99.00 WOODEN PACKAGE USED TREATED / CERTIFIED SHIPPER CONTINUATION (X) CNPJ 00.557.713/0001-50 -- TOTAL NET WEIGHT KG 18648,500 --- PURCHASE ORDER HCBP20917189 HS CODE 44.21.99.9400 PROFORMA INVOICE 5638/2023 COMMERCIAL INVOICE 009/2024 ---- ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT 18,648.500 |
| 2024-02-25 |
UCMIXPSH00001411 |
MENARD INC |
23890.0 kg |
854091
|
PANEL |
| 2024-02-01 |
STQMSAFE01046272 |
WALKER EDISON FURNITURE LLC |
6882.0 kg |
940360
|
FURNITURE FINISH - IN PINE WOOD |
| 2024-01-30 |
HLCUIT1231209295 |
|
23899.0 kg |
442199
|
PANEL IN 01 CTNER 40HC WITH 43 PACKAGES CONTAINING 2725 PIECES OF PANEL MARKED FREIGHT PREPAID ABROAD PURCHASE ORDER MMBP20819162 PROFORMA INVOICE 5627/2023 COMMERCIAL INVOICE 268/2023 DU-E 24BR000003694-1 RUC 4BR005577132FREITAS 0000001INT2434IE NCM 4421.99.00 HS CODE 44.21.99.9400 WOODEN PACKAGE USED TREATED / CERTIFIED (X)89286-691 SAO BENTO DO SUL - SC - BRAZIL -- TOTAL NET WEIGHT KG 23.417,500 --- FREIGHT PREPAID ABROAD |
| 2024-01-30 |
HLCUIT1231126152 |
|
23891.0 kg |
442199
|
OTHER ARTICLES OF WOOD 01X40HC WITH 4384 PIECES OF PANEL INTO 50 PACKAGES PURCHASE ORDER MMBP20729878 COMMERCIAL INVOICE 5620/2023 PROFORMA INVOICE 271/2023 NCM 4421.99.00 HS CODE 44.21.99.9400 DUE 23BR0020449095 RUC 3BR005577132 00000000000000001368108 NET WEIGHT 23.891,00 KGS FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT WOODEN PACKAGES USED TREATED AND CERTIFIED ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT 21,394.081 |
| 2024-01-30 |
HLCUIT1231125964 |
|
23890.0 kg |
442199
|
PANEL IN 01 CTNER 40HC WITH 50 PACKAGES CONTAINING 4140 PIECES OF PANEL MARKED FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT DUE 23BR002131228-0 RUC 3BR005577132FREITAS 0000000INT2423IE NCM 4421.99.00 WOODEN PACKAGE USED TREATED / CERTIFIED (X) CNPJ 00.557.713/0001-50 -- TOTAL NET WEIGHT KG 23161,000 --- PURCHASE ORDER MMBP20730417 HS CODE 44.21.99.9400 PROFORMA INVOICE 5621/2023 COMMERCIAL INVOICE 270/2023 SHIPPED ON BOARD ---- ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT 23,161.000 |
| 2024-01-30 |
STQMSAFE01045979 |
WALKER EDISON FURNITURE LLC |
6882.0 kg |
940370
|
FURNITURE |
| 2024-01-29 |
UCMIXPSH00001325 |
MENARDS INC HOLIDAY CITY HOLIDAY CITY DC |
19630.0 kg |
854091
|
PANEL |
| 2024-01-29 |
UCMIXPSH00001326 |
MENARDS INC HOLIDAY CITY HOLIDAY CITY DC |
19618.0 kg |
854091
|
PANEL |
| 2024-01-24 |
UCMIXPSH00001299 |
MENARDS INC HOLIDAY CITY HOLIDAY CITY DC |
19630.0 kg |
854091
|
PANEL |
| 2024-01-23 |
HLCUIT1231209302 |
|
18680.0 kg |
442199
|
PANEL IN 01 CTNER 40HC WITH 54 PACKAGES CONTAINING 10482 PIECES OF PANEL MARKED FREIGHT PREPAID ABROAD PURCHASE ORDER ECDC20918445 PROFORMA INVOICE 5636/2023 COMMERCIAL INVOICE 282/2023 DU-E 23BR002162490-7 RUC 3BR005577132FREITAS 0000001INT2424IE NCM 4421.99.00 HS CODE 44.21.99.9400 WOODEN PACKAGE USED TREATED / CERTIFIED (X)89286-691 SAO BENTO DO SUL - SC - BRAZIL -- TOTAL NET WEIGHT KG 17.746,000 --- FREIGHT PREPAID ABROAD |
| 2024-01-22 |
UCMIXPSH00001329 |
MENARD INC |
23788.0 kg |
854091
|
PANEL |
| 2024-01-17 |
STQMSAFE01046348 |
WALKER EDISON FURNITURE LLC |
10942.0 kg |
940370
|
FURNITURE |
| 2024-01-14 |
UCMIXPSH00001292 |
MENARD INC |
23830.0 kg |
854091
|
PANEL |
| 2024-01-14 |
UCMIXPSH00001293 |
MENARD INC |
23790.0 kg |
854091
|
PANEL |
| 2024-01-14 |
UCMIXPSH00001294 |
MENARD INC |
23680.0 kg |
854091
|
PANEL |
| 2024-01-10 |
UCMIXPSH00001324 |
MENARDS INC HOLIDAY CITY HOLIDAY CITY DC |
19580.0 kg |
854091
|
PANEL |
| 2023-12-18 |
UCMIXPSH00001152 |
MENARD INC |
23860.0 kg |
854091
|
PANEL |
| 2023-12-18 |
UCMIXPSH00001220 |
MENARD INC |
23850.0 kg |
854091
|
PANEL |
| 2023-12-18 |
UCMIXPSH00001153 |
MENARD INC |
24130.0 kg |
854091
|
PANEL |
| 2023-12-07 |
LSLGSAFE01046028 |
WALKER EDISON FURNITURE COMPANY |
7316.0 kg |
380520
|
FINISH - IN PINE WOOD/MDF |
| 2023-11-29 |
HLCUIT1231004927 |
|
19620.0 kg |
442199
|
WOOD 3168 PIECES OF PANEL INTO 63 PACKAGES PURCHASE ORDER HCBP20532606 COMMERCIAL INVOICE 244/2023 PROFORMA INVOICE 5606/2023 NCM 4421.99.00 HS CODE 44.21.99.9400 DU-E 23BR001832020-0 RUC 3BR00557713200000000000000001224451 NET WEIGHT 19.100,74 KGS FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT WOODEN PACKAGES USED TREATED AND CERTIFIED ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 |
| 2023-11-29 |
HLCUIT1231004938 |
|
19600.0 kg |
442199
|
01X40HC WITH 3420 PIECES OF PANEL INTO 62 PACKAGES PURCHASE ORDER HCBP20581093 COMMERCIAL INVOICE 243/2023 PROFORMA INVOICE 5607/2023 DUE 23BR0018406970 RUC 3BR0055771320000000000000000123 0293 NCM 4421.99.00 HS CODE 44.21.99.9400 NET WEIGHT 19.532,467 KGS FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT WOODEN PACKAGE USED TREATED AND CERTIFIED ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 |
| 2023-11-29 |
HLCUIT1231004949 |
|
15680.0 kg |
442199
|
PANEL 01X40HC WITH 8448 PIECES OF PANEL INTO 66 PACKAGES PURCHASE ORDER HCDC71665634 COMMERCIAL INVOICE 241/2023 PROFORMA INVOICE 5625/2023 DUE 23BR001738676-2 RUC 3BR005577132 00000000000000001162962 NCM 4421.99.00 HS CODE 44.21.99.9400 NET WEIGHT 15.046,840KGS FREIGHT PREPAID ABROAD AT NEW YORK FREIGHT AS PER AGREEMENT DECLARED BY SHIPPER WOODEN PACKAGE USED TREATED AND CERTIFIED ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 |
| 2023-11-29 |
HLCUIT1231004950 |
|
19120.0 kg |
442199
|
01X40HC WITH 2574 PIECES OF PANEL INTO 56 PACKAGES PURCHASE ORDER HCBP20483883 COMMERCIAL INVOICE 242/2023 PROFORMA INVOICE 5604/2023 DUE 23BR0018407259 RUC 3BR005577132 00000000000000001230320 NCM 4421.99.00 HS CODE 44.21.99.9400 NET WEIGHT 18.164,00 KGS FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT SHIPPED ON BOARD CLEAN ON BOARD DECLARED BY SHIPPER WOODEN PACKAGE USED TREATED AND CERTIFIED ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 |
| 2023-11-27 |
PYMNITJ7087936 |
FURNITURE DASH LLC |
16700.0 kg |
940370
|
FURNITURE |
| 2023-11-09 |
UCMIXPSH00001097 |
MENARD INC |
24180.0 kg |
854091
|
PANEL |
| 2023-11-01 |
UCMIXPSH00001161 |
MENARDS INC HOLIDAY CITY HOLIDAY CITY DC |
19480.0 kg |
854091
|
PANEL |
| 2023-10-25 |
HLCUIT1230817972 |
WALKER EDISON FURNITURE COMPANY |
16311.0 kg |
940350
|
FURNITURE ONE 40HC CONTAINER SHIPPERS LOAD, STOW AND COUNT 585 CARTONS WITH 585 PIECES OF FURNITURE FINISH - IN PINE WOOD/MDF PURCHASE ORDER TI-382 INVOICE N 200/2023 NCM/HS CODE 94035000,94036000 DU-E 23BR0014934971 RUC 3BR00557713200000000000000001000094 FREIGHT COLLECT NET WEIGHT 14.176,50 KG WOODEN PACKAGE NOT APPLICABLE (NOT USED) SHIPPED ON BOARD/ CLEAN ON BOARD XXXEXPRESS RELEASEXXX |