2024-04-24 |
GOAG236524 |
K4 HOLDINGS INC |
3417.0 kg |
960329
|
01-40 HC FCL FCL CONTAINING 413 PACKAGES |
2024-04-10 |
GOAG235824 |
K4 HOLDINGS INC |
3144.0 kg |
960329
|
01-40 HC FCL FCL CONTAINING 338 PACKAGES |
2024-03-28 |
AWSLAWSL265132 |
BORDER CONCEPTS INC |
3412.0 kg |
321490
|
POLYRESIN PLANTER |
2024-03-11 |
AWSLAWSL264277 |
BORDER CONCEPTS INC |
3044.0 kg |
321490
|
POLYRESIN PLANTER |
2024-02-28 |
BANQ1057216989 |
SHERIDAN NURSERIES LIMITED |
6811.0 kg |
321490
|
POLYRESIN PLANTER POLYRESIN PLANTER NET WEIGTH 3.182,21 |
2024-02-18 |
CHSL459423213SAO |
BACHMAN S FLORAL GIFT HOME |
3700.0 kg |
391231
|
01 X 40 HC CONTAINER CONTAINING 577 PACKAGES WITH 90 CARTON BOXES AND 487 PLASTIC BAGS WITH POLYETHYLENE RESIN PLANTER AS PER COMMERCIAL INVOICE JE234 23 FREIGHT COLLECT NCM 3924.90.00 DUE 23BR0021697807 RUC 3BR71522460200000000000000001450907 WOODEN PACKAGE NOT APPLICABLE |
2024-02-13 |
AWSLAWSL262819 |
BORDER CONCEPTS INC |
3248.0 kg |
321490
|
POLYRESIN PLANTER |
2024-02-11 |
AWSLAWSL261278 |
BORDER CONCEPTS INC |
6733.0 kg |
321490
|
POLYRESIN PLANTER POLYRESIN PLANTER |
2024-02-06 |
GOAG234924 |
K4 HOLDINGS INC |
2905.0 kg |
392490
|
01-40 HC FCL FCL CONTAINING 401 PACKAGES WITH386 PLASTIC BAGS AND 15 CARTON BOX WITH BATHROOM ACESSORIES AS PER COMMERCIAL INVOICEN . JE255 23. HS CODE NCM: 3924.90.00 - EXPRESS RELEASE SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE CLEAN ON BOARD SHIP TO: HICK S NURSERIES 100 JERICHO TURNPIKE, WESTBURY, NY 1159 UNITED STATES OF AMERICA PHONE: 516.334.0006 EXT 1253 CONTACT PERSON: REGINA MORROW DUE: 24BR000074524-1 RUC: 4BR71522460200000000000000000048538 |
2024-02-06 |
GOAG235024 |
K4 HOLDINGS INC |
3581.0 kg |
960329
|
01-40 HC FCL FCL CONTAINING 412 PACKAGES |
2024-01-16 |
AWSLAWSL261282 |
BORDER CONCEPTS INC |
6736.0 kg |
321490
|
POLYRESIN PLANTER POLYRESIN PLANTER |
2024-01-09 |
GOAG233323 |
K4 HOLDINGS INC |
453754.0 kg |
392490
|
01-40 HC FCL FCL CONTAINING 469 PLASTIC BAGS WITH BATHROOM ACESSORIES AS PER COMMERCIAL INVOICE N . JE256 23. HS CODE NCM: 3924.90.00 - EXPRESS RELEASE SHIPPED ON BOARDFREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE CLEAN ON BOARD SHIP TO: HICK S NURSERIES 100 JERICHO TURNPIKE, WESTBURY, NY 1159 UNITED STATES OF AMERICA DUE: 23BR002125566-9 RUC: 3BR71522460200000000000000001422910 |
2024-01-04 |
AWSLAWSL258813 |
CALLOWAY S NURSERY |
9310.0 kg |
321490
|
POLYRESIN PLANTER POLYRESIN PLANTER POLYRESIN PLANTER |
2023-11-29 |
GOAG231423 |
K4 HOLDINGS INC |
3461.0 kg |
392490
|
01-40 HC FCL FCL CONTAINING 391 PACKAGES WITH302 PLASTIC BAGS AND 89 CARTON BOXES WITH BATHROOM ACESSORIES AS PER COMMERCIAL INVOICEN . JE154 23. HS CODE NCM: 3924.90.00 - EXPRESS RELEASE SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE CLEAN ON BOARD SHIP TO: CRAFTWARE POTTERY & BASKETS 6606 GROVER STREET OMAHA, NE 68106 UNITED STATES OF AMERICA PHONE: 402.505.9460 CONTACT PERSON: CANDY CAMPBELL EMAIL: [email protected] DUE: DUE: 23BR0018640530 RUC: 3BR71522460200000000000000001246147 |
2023-11-23 |
AWSLAWSL257696 |
BORDER CONCEPTS INC |
6322.0 kg |
321490
|
POLYRESIN PLANTER POLYRESIN PLANTER |
2023-10-30 |
AWSLAWSL257322 |
BORDER CONCEPTS INC |
3849.0 kg |
321490
|
POLYRESIN PLANTER |
2023-10-03 |
GOAG227523 |
K4 HOLDINGS INC |
3264.0 kg |
392490
|
01-40 HC FCL FCL CONTAINING 472 PACKAGES WITH316 PLASTIC BAGS AND 156 CARTON BOXES WITH BATHROOM ACESSORIES AS PER COMMERCIAL INVOICEN . JE115 23 - PO#2818 HS CODE NCM: 3924.90.00 - EXPRESS RELEASE SHIPPED ON BOARDFREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE CLEAN ON BOARD SHIP TO: PLANT PERFECT GARDEN CENTER 4615 OTTAWA ST BISMARCK, ND 58503 UNITED STATES OF AMERICA PHONE: 701.412.5961 CONTACT PERSON: CASEY MCCOLLUM DUE: 23BR001510380-1 RUC: 3BR71522460200000000000000001011358 |
2023-08-01 |
GOAG222023 |
CRAFTWARE POTTERY & BASKETS |
3546.0 kg |
392490
|
SHIPPER S LOAD STOW AND COUNT 01-40 HC FCL FCL CONTAINING 428 PACKAGES WITH 369 PLASTIC BAGS AND 59 CARTON BOXES WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE N . JE093 23 - PO#2789 DUE N . 23BR001128519-0 RUC N . 3BR71522460200000000000000000755127 HS CODE NCM: 3924.90.00 4911.10.90 - EXPRESS RELEASE SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE CLEAN ON BOARD |
2023-06-11 |
AWSLAWSL248300 |
ONK INC |
2940.0 kg |
843230
|
POLYRESIN PLANTERS |
2023-04-25 |
AWSLAWSL246032 |
AT HOME PROCUREMENT INC |
35126.0 kg |
392220
|
PLASTIC VASES PASTIC VASES . . . |
2023-04-25 |
AWSLAWSL246026 |
AT HOME PROCUREMENT INC |
2222.0 kg |
392220
|
PLASTIC VASES . . . |
2023-04-15 |
AWSLAWSL245115 |
AT HOME PROCUREMENT INC |
6776.0 kg |
392220
|
PLASTIC VASES . . . PLASTIC VASES |
2023-03-31 |
AWSLAWSL244479 |
AT HOME PROCUREMENT INC |
14406.0 kg |
391590
|
PLASTIC VASES . . . PLASTIC VASES . . . PLASTIC VASES . . . PLASTIC VASES . . . PLASTICS VASES . . . |
2023-03-31 |
AWSLAWSL244478 |
AT HOME PROCUREMENT INC |
2223.0 kg |
392220
|
PLASTIC VASES . . . |
2023-03-22 |
GOAG215723 |
CRAFTWARE POTTERY & BASKETS |
4266.0 kg |
392490
|
SHIPPER S LOAD STOW AND COUNT 01-40 HC FCL FCL CONTAINING 350 PACKAGES WITH 350 PLASTIC BAGS WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE N . JE248 22 PO#5-29460 PO#2770 DUE N . 23BR000316085-6 RUC N . 3BR71522460200000000000000000211280 HS CODE NCM: 3924.90.00 - EXPRESS RELEASE SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE CLEAN ON BOARD SHIP TO: HICK S NURSERIES - 100 JERICHO TURNPIKE WESTBURY, NY 1159 U.S.A. |
2023-03-22 |
GOAG215523 |
CRAFTWARE POTTERY & BASKETS |
3104.0 kg |
392490
|
SHIPPER S LOAD STOW AND COUNT 01-40 HC FCL FCL CONTAINING 383 PACKAGES WITH 343 PLASTIC BAGS AND 40 CARTON BOXES WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE N . JE249 22 PO#37290, PO#1-37290 DUE 23BR000316677-3 RUC N . 3BR71522460200000000000000000211650 HS CODE NCM: 3924.90.00 - EXPRESS RELEASE SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE CLEAN ON BOARD SHIP TO: HICK S NURSERIES - 100JERICHO TURNPIKE WESTBURY, NY 1159 U.S.A. |
2023-03-16 |
AWSLAWSL243226 |
AT HOME PROCUREMENT INC |
4258.0 kg |
392220
|
PLASTIC VASES . . . PLASTIC VASES . . . |
2023-03-14 |
AWSLAWSL243630 |
AT HOME PROCUREMENT INC |
7628.0 kg |
392220
|
PLASTIC VASES PLASTIC VASES . . |
2023-03-14 |
AWSLAWSL243631 |
AT HOME PROCUREMENT INC |
13063.0 kg |
392220
|
PLASTIC VASES . . . PLASTIC VAES PLASTIC VASES PLASTIC VASES PLASTIC VASES |
2023-03-14 |
AWSLAWSL243625 |
AT HOME PROCUREMENT INC |
7632.0 kg |
392220
|
PLASTIC VASES . . . PLASTIC VASES . . . PLASTIC VASES . . . |
2023-03-07 |
GOAG215023 |
CRAFTWARE POTTERY & BASKETS |
3801.0 kg |
392490
|
SHIPPER S LOAD STOW AND COUNT 01-40 HC FCL FCL CONTAINING 472 PACKAGES WITH 432 PLASTIC BAGS AND 40 CARTON BOXES WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE N . JE231 22 - PO#2769 DUE N . 23BR000237655-3 RUC N . 3BR71522460200000000000000000159966 HS CODE NCM: 3924.90.00 - EXPRESS RELEASE SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE CLEAN ON BOARD SHIP TO: CANOYER S GARDEN CENTER 4169 109TH ST. URBANDALE, IA 50322, USA |
2023-03-07 |
AWSLAWSL243626 |
AT HOME PROCUREMENT INC |
2129.0 kg |
392220
|
PLASTIC VASES . . . |
2023-02-28 |
AWSLAWSL242835 |
AT HOME PROCUREMENT INC |
4258.0 kg |
392220
|
PLASTIC VASES . . . PLASTIC VASES |
2023-02-28 |
AWSLAWSL242840 |
AT HOME PROCUREMENT INC |
6831.0 kg |
392220
|
PLASTIC VASES PLASTIC VASES . . . PLASTIC VASES |
2023-02-28 |
AWSLAWSL242847 |
AT HOME PROCUREMENT INC |
12831.0 kg |
392220
|
PLASTIC VASES PLASTIC VASES . . . PLASTIC VASES PLASTIC VASES |
2023-02-26 |
AWSLAWSL242488 |
AT HOME PROCUREMENT INC |
21095.0 kg |
392220
|
PLASTIC VASES . . . . . . PLASTIC VASES . . . . . . PLASTIC VASES . . . . . . PLASTIC VASES . . . . . . PLASTIC VASES . . . . . . PLASTIC VASES . . . . . . |
2023-02-26 |
AWSLAWSL242122 |
AT HOME PROCUREMENT INC |
18066.0 kg |
392220
|
PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES |
2023-02-26 |
AWSLAWSL242128 |
AT HOME PROCUREMENT INC |
5809.0 kg |
392220
|
PLASTIC VASES . . . PLASTIC VASES . . . |
2023-02-21 |
AWSLAWSL242849 |
AT HOME PROCUREMENT INC |
7628.0 kg |
392220
|
PLASTIC VASES . . . PLASTIC VASES . . . |
2023-02-14 |
AWSLAWSL242494 |
AT HOME PROCUREMENT INC |
16885.0 kg |
392220
|
PLASTIC VASES PLASTIC VASES PLASTIC VASES . . . PLASTIC VASES PLASTIC VASES PLASTIC VASES |
2023-02-14 |
GOAG213523 |
CRAFTWARE POTTERY & BASKETS |
3186.0 kg |
392490
|
SHIPPER S LOAD STOW AND COUNT 01-40 HC FCL FCL CONTAINING 458 PACKAGES WITH 401 PLASTIC BAGS AND 57 CARTON BOXES WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE N . JE228 22 - PO#2768 DUE N . 23BR000116747-0 RUC N . 3BR71522460200000000000000000077898 HS CODE NCM: 3924.90.00 - EXPRESS RELEASE SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE CLEAN ON BOARD SHIP TO: MULHALL S WAREHOUSE 11730 STONEGATE CIRCLE, OMAHA, NE 68164, USA |
2023-02-09 |
AWSLAWSL241812 |
AT HOME PROCUREMENT INC |
23638.0 kg |
392220
|
PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES |
2023-02-07 |
AWSLAWSL242130 |
AT HOME PROCUREMENT INC |
73137.0 kg |
392220
|
PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTC VASES |
2023-02-06 |
AWSLAWSL240904 |
AT HOME PROCUREMENT INC |
5699.0 kg |
392220
|
PLASTIC VASES . . . PLASTIC VASES |
2023-02-06 |
AWSLAWSL240857 |
AT HOME STORE LLC |
30266.0 kg |
392220
|
PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES |
2023-02-03 |
AWSLAWSL241534 |
AT HOME PROCUREMENT INC |
6084.0 kg |
392220
|
PLASTIC VASES PLASTIC VASES PLASTIC VASES . . . |
2023-02-03 |
AWSLAWSL241541 |
AT HOME PROCUREMENT INC |
2340.0 kg |
392220
|
PLASTIC VASES |
2023-02-01 |
AWSLAWSL241526 |
AT HOME PROCUREMENT INC |
6502.0 kg |
392220
|
PLASTIC VASES . . . PLASTIC VASES . . . |
2023-02-01 |
AWSLAWSL241815 |
AT HOME PROCUREMENT INC |
14724.0 kg |
392220
|
PLASTIC VASES . . . PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES PLASTIC VASES |
2023-01-25 |
GOAG211022 |
CRAFTWARE POTTERY & BASKETS |
3101.0 kg |
392490
|
SHIPPER S LOAD STOW AND COUNT 01-40 HC FCL FCL CONTAINING 553 PLASTIC BAGS WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE N . JE199 22 - PO#2755 DUE N . 23BR000006291-8 RUC N . 3BR71522460200000000000000000004109 HS CODE NCM: 3924.90.00 - EXPRESS RELEASE SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE CLEAN ON BOARD SHIP TO: CANOYER GARDEN CENTER 11240 S. 66TH ST PAPILLION NE 68133 |