2021-05-25 |
EIMU2407851 |
KUEHNE NAGEL AG & CO KG |
6912.0 kg |
732111
|
FCL/FCL SHIPMENT 1 X 40 FT HC 294 CARTONS OF BBQ <(>&<)> BBQ ACCESSORIES INVOICE# 2236860-2236863 SUMMARY REPORTING SUM 2159 HS-CODE: 732111 ALL MENTIONED CONTAINERS SHIPPER S LOAD, COUNT AND SEAL REF:6120-0220-105.038 |
2021-05-25 |
EIMU2408982 |
KUEHNE NAGEL AG & CO KG |
10436.0 kg |
732111
|
192 CARTONS OF BBQ AND BBQ ACCESSORIES INVOICE# 2234918 SUMMARY REPORTING SUM 2159 HS-CODE: 732111 ALL MENTIONED CONTAINERS SHIPPER S LOAD, COUNT AND SEAL 6120-0220-105.041 |
2021-05-25 |
EIMU2409173 |
KUEHNE NAGEL AG & CO KG |
14790.0 kg |
732111
|
192 CARTONS OF BBQ AND BBQ ACCESSORIES INVOICE# 2234692 SUMMARY REPORTING SUM 2159 HS-CODE: 732111 ALL MENTIONED CONTAINERS SHIPPER S LOAD, COUNT AND SEAL 6120-0220-105.042 |
2021-05-25 |
EIMU2409174 |
KUEHNE NAGEL AG & CO KG |
7713.0 kg |
732111
|
110 CARTONS OF BBQ AND BBQ ACCESSORIES INVOICE# 2234721-2234726 SUMMARY REPORTING SUM 2159 HS-CODE: 732111 ALL MENTIONED CONTAINERS SHIPPER S LOAD, COUNT AND SEAL 6120-0220-105.042 |
2021-05-25 |
DFDSTP90015904 |
KUEHNE & NAGEL INC AT&T |
13181.0 kg |
293212
|
MOUNT EXTENDED 2 PACK |
2021-05-25 |
DFDSTP90016250 |
KUEHNE & NAGEL INC AT&T |
15943.0 kg |
852910
|
SLIMLINE PARABOLIC REFLECTOR |
2021-05-24 |
ZIMUTRT907118 |
AMEX LTD |
13774.92 kg |
300410
|
HARMLESS PHARMACEUTICALS MOXYPEN FORTE CAP 250MG/ 5ML TVI 60ML PO 45000 64631 TCC TCC1282960 TEMPERATURE: PLUS 20 DE GREES CELSIUS DE-HUMIDIFICATION : 65% HS-CODE: 3004.10 CERS HC582120210513774928 |
2021-05-23 |
BANQSEL6913101 |
ROYAL CARIBBEAN CRUISES LTD |
37862.0 kg |
210690
|
RCCL CRUISE SHIP SUPPLIES PROVISION DATE 01-APR-20 STC 36 PALLETS WITH 1331 BOXES OF RRCL CRUISES SHIP SUPPLIES HS-CODE 210690 RCCL CRUISE SHIP SUPPLIES PROVISION DATE 01-APR-20 STC 29 PALLETS WITH 1115 BOXES OF RRCL CRUISES SHIP SUPPLIES ELECTRONIC BONDS 671809040 671809036 HS-CODE 210690 SCAC BANQ HBL# SEL6913101 |
2021-05-22 |
EGLV003100802626 |
LAKESHORE LEARNING PRODUCTS |
9902.0 kg |
580890
|
HANDICRAFT ITEMS 166 CARTON(S) HANDICRAFT ITEMS P/O NO.T17655 & T17806 HS CODE 5808.90 WEIGHT 1961.00 VOLUME 11.100 139 CARTON(S) TOYS AS MONTESSORI TEACHING AIDS P/O# T17487 / T17627 / T17687 / CAI359 / CAI530. HS CODE 392410 HS CODE 392620 HS CODE 621490 HS CODE 950300 HS CODE 960910 . WEIGHT 2194.00 VOLUME 9.410 104 CARTON(S) PO. NO. T17949 . 1785(RR740) GIANT ACTIVITY DICE PO. NO. T17984 940907(RE266) LENS AND PRISM SET HS CODE 9503.00 . WEIGHT 1065.20 VOLUME 10.060 84 CARTON(S) NEON ROTATING CADDY -PINK HS CODE 7323.99.9080 PO NO T17856 TT393BP WEIGHT 1344.00 VOLUME 10.160 30 CARTON(S) P/O# C615829TOYS TOYS HTS 3926.10 GEOMETRIC FOAM SOLIDS . WEIGHT 207.00 VOLUME 3.600 125 CARTON(S) WOODEN TOYS ITEM LL676/CH676 H.S.CODE 9503.00 WEIGHT 2375.00 VOLUME 6.930 63 CARTON(S) TOYS ---- GOODS AS PER P/O# T18001 JD642 LAKESHORE STUDENT CLOCKS - SET 12 (CARB & TSCA) HTS 9503.00.0073 . @ KING S PIPE CLEANERS IND., INC. AIMS INDUSTRIAL CO., LTD. FORICO INDUSTRIAL CO., LTD. KELLY INTERNATIONAL CORP. SABMATT CORPORATION CHILD FRIEND INDUSTRIAL CO.,LTD. TREE TOYS CORPORATION KING S PIPE CLEANERS IND., INC. 9F., NO.205, SEC.3, PEI HSIN ROAD, HSIN TIEN AREA, NEW TAIPEI CITY, TAIWAN AIMS INDUSTRIAL CO., LTD. 2F-5, NO. 8, LANE 609, SEC 5, CHUNG HSIN ROAD, SANCHUNG DISTRICT, NEW TAIPEI CITY, TAIWAN FORICO INDUSTRIAL CO., LTD. 2F,NO.6,ALY.8,LN.51, GANGHUA ST. NEIHU DIST. TAIPEI 11449, TAIWAN KELLY INTERNATIONAL CORP. 9TH FL., NO.155, SEC.1, KEELUNG RD. TAIPEI, TAIWAN SABMATT CORPORATION 14F-3, 432 , KEELUNG ROAD SEC. 1, TAIPEI 110, TAIWAN CHILD FRIEND INDUSTRIAL CO.,LTD. NO 9 LANE 175 SEC 2 CHUNG CHEN RD. CHUNG SHIH TSUEN, HU-KOU SHIANG, HSIN-CHU HSIEN TAIWAN ROC. TREE TOYS CORPORATION 8F., NO.16,18, LN. 120, SEC. 1, NEIHU RD., NEIHU DIST., TAIPEI CITY 11493, TAIWAN (R.O.C.) WEIGHT 756.00 VOLUME 4.070 |
2021-05-22 |
CMDUHKA2028017 |
AMERICAN GREETINGS ONE AMERICAN |
16362.0 kg |
491191
|
147 CARTONS 441.00 KGS 3.852 CBM PO NUMBER: C64865-000 STICKERS - SEASONAL MTO (PAPER STICKER) PUMPKINS W GOOGLY EYES HS-CODE:4911914040 4911914040 (HS) 878 CARTONS 2634.00 KGS 23.002 CBM PO NUMBER: C64866-000 STICKERS-SEASONAL MTO (PAPER STICKER) PUMPKINS W GOOGLY EYES STK TK LYDPR TRKYACR HS-CODE:4911914040 4911914040 (HS) 127 CARTONS 927.10 KGS 3.530 CBM PO NUMBER: C64866-000 STICKERS-SEASONAL MTO (PLASTIC STICKER) STK HA DIM MIX ICONS HS-CODE:4911914040 4911914040 (HS) 317 CARTONS 4171.00 KGS 18.302 CBM PO NUMBER: C64438-000 PAPYRUS BAGS BOXES (PAPER GIFT BAG) FSC MIX 70 PAPER BAG MED BG BIRTHDAY CANDLES MED BG ECO ALL OCCASION FO X MED BG FUN PATTRND CANDLES MED BG GRACEFUL BLOOM LG BG BIRTHDAY SOIREE LG BG BABY ZOO LRG BG GRACEFUL BLOOM BEV BG MAP BEV BG SLVR DIMOND GLTR BEV BG GLD DIMOND GLTR BEV BG GOLD GALAXY BEV BAG EVELINE PO NUMBER: C64719-000 PAPYRUS BAGS BOXES (PAPER GIFT BAG) FSC MIX 70 PAPER BAG JMB BG EUCALYPTUS GARDEN HS-CODE:4819400040 4819400040 (HS) 53 CARTONS 530.00 KGS 1.431 CBM PO NUMBER: C65175-000 STICKERS (PAPER STICKER) STK ED MVRTYPK PETS HS-CODE:4911914040 4911914040 (HS) 324 CARTONS 3240.00 KGS 8.652 CBM PO NUMBER: C65305-000 STICKERS (PAPER STICKER) STK ED VRTYPK GRLTRD STK ED MVRTYPK PETS HS-CODE:4911914040 4911914040 (HS) 25 CARTONS 250.00 KGS 0.695 CBM PO NUMBER: C64939-000 PRINT STATIONERY (PAPER STICKER BOOK) STCK BOOK LTTLE PINK BOOK 8SHT PO NUMBER: C65164-000 PRINT STATIONERY (PLASTIC STICKER) STCK PUFFY PETS 45 M19 1SH T HS-CODE:4911914040 4911914040 (HS) 43 CARTONS 279.50 KGS 1.195 CBM PO NUMBER: C64865-000 (PAPER STICKER) STK HA DIM MIX ICONS HS-CODE:4911914040 4911914040 (HS) 20-3283 AMS COLLECT AMS FILE DIRECTLY BY CMDUS/C 20-3283 (NAC:GEMINI, UNDER SPGO) NOTIFY PARTY: 2)AMERICAN GREETINGS ONE AMERICAN ROAD CLEVELAND OH 44144 UNITED STATES 3)KUEHNE + NAGEL, INC. 1 BEREA COMMONS, SUITE 3 BEREA, OHIO 44017, USA EMAIL: BRIAN.YUNCKER KUEHNE-NAGEL.COM FREIGHT COLLECT |
2021-05-22 |
ZIMUTRT904741 |
KUEHNE & NAGEL LTD |
28571.81 kg |
170220
|
21 PALLETS MAPLE SYRUP REF OK221-10 CERSXC250820210420715679 HS-CODE:1702.20.21 |
2021-05-21 |
ACLUSA00642339 |
KUEHNE & NAGEL LIMITED |
8478.0 kg |
901910
|
SLAC SPAS AND ACCESSORIES HS-CODE 9019100 SLAC SPAS AND ACCESSORIES HS-CODE 9019100 |
2021-05-19 |
YMLUW195219972 |
KUEHNE NAGEL INC |
6364.0 kg |
690210
|
REFRACT BRICKS ETC NESOI, OV50 MGO, CAO OR C 10 PALLETS 1800 PCS OF APG CRUCIBLES INV INV/MG/21/0008 PO OMG/21/0002 CERS AC379220210428736238 HS-CODE 6902101000 |
2021-05-19 |
ONEYRICBV3046300 |
KUEHNE & NAGEL LIMITED |
3599.0 kg |
854519
|
MONITORING ELECTRODES |
2021-05-19 |
ONEYRICBV3049600 |
KUEHNE & NAGEL LIMITED |
6473.0 kg |
282420
|
LEAD FREE INDICATOR LOG ROLL |
2021-05-19 |
ONEYRICBX5734400 |
KUEHNE & NAGEL LTD |
18715.0 kg |
680790
|
ASPHALT ROOFING SHINGLES |
2021-05-19 |
ONEYRICBW6200600 |
KUEHNE & NAGEL LTD |
19187.0 kg |
680790
|
768 BUNDLES ASPHALT ROOFING SHINGLES PO |
2021-05-19 |
ONEYRICBX9738500 |
KUEHNE & NAGEL LTD |
19106.0 kg |
680790
|
ASPHALT ROOFING SHINGLES |
2021-05-19 |
DFDSTP90016002 |
KUEHNE & NAGEL INC AT&T |
16046.0 kg |
852910
|
SLIMLINE PARABOLIC REFLECTOR |
2021-05-19 |
DFDSTP90015387 |
KUEHNE & NAGEL INC AT&T |
16012.0 kg |
852910
|
SLIMLINE PARABOLIC REFLECTOR |
2021-05-18 |
EIMU2407845 |
KUEHNE NAGEL AG & CO KG |
9136.0 kg |
732111
|
168 CARTONS OF BBQ <(>&<)> BBQ ACCESSORIES INVOICE# 2233891-2233892 SUMMARY REPORTING SUM 2159 HS-CODE: 732111 ALL MENTIONED CONTAINERS SHIPPER S REF:6120-0220-105.037 |
2021-05-18 |
EIMU2403787 |
KUEHNE UND NAGEL AG CO KG |
25950.0 kg |
291819
|
1000 BAGS OF DL-MALIC ACID FOOD GRADE, REGULAR REF# 41314 / PO #201539-2 CERS# FC526820210510764489 HS-CODE(S):29181900 ALL MENTIONED CONTAINERS SHIPPER S LOAD, COUNT AND SEAL KN REF# 6120-0224-105.051 |
2021-05-18 |
EIMU2405700 |
KUEHNE NAGEL AG & CO KG |
5881.0 kg |
732111
|
361 CARTONS OF BBQ <(>&<)> BBQ ACCESSORIES INVOICE# 2233201-2233206 SUMMARY REPORTING SUM 2159 HS-CODE: 732111 ALL MENTIONED CONTAINERS SHIPPER S LOAD, COUNT AND SEAL KN REF# 6120-0220-105.033 |
2021-05-18 |
EIMU2407843 |
KUEHNE NAGEL AG & CO KG |
8618.0 kg |
732111
|
100 CARTONS OF BBQ <(>&<)> BBQ ACCESSORIES INVOICE# 2234615-2234619 SUMMARY REPORTING SUM 2159 HS-CODE: 732111 ALL MENTIONED CONTAINERS SHIPPER S LOAD, COUNT AND SEAL REF:6120-0220-105.036 |
2021-05-18 |
ZIMUTRT905128 |
KUEHNE NAGEL LTD |
179601.11 kg |
382499
|
20 BULK SACK CAT LITTER HS-CODE:382499 20 BULK SACK CAT LITTER HS-CODE:382499 20 BULK SACK CAT LITTER HS-CODE:382499 20 BULK SACK CAT LITTER HS-CODE:382499 20 BULK SACK CAT LITTER HS-CODE:382499 20 BULK SACK CAT LITTER HS-CODE:382499 20 BULK SACK CAT LITTER HS-CODE:382499 20 BULK SACK CAT LITTER HS-CODE:382499 CERSRN890920210506756873 |
2021-05-17 |
ZIMUTRT906589 |
AMEX LTD |
8046.86 kg |
841370
|
19 PALLETS PUMP AND ACCESSORIES PO21K002055 +PO21K000453 PO21T002265 + PO20S003387 PO21T0 02021 + PO20T013818 HS-CODE: 841370 CERS KC776720210506757841 |
2021-05-17 |
MEDUVC200692 |
KUEHNE & NAGEL PTY LTD |
8703.0 kg |
491110
|
COLOR CHARTS - / PIECES COLOR CHARTS HS-CODE:491110 . PACKING SLIP 21-10337 PO:4500211 956 TOTAL: 10 SKIDS ( 1038 BOXES ) CERSRC460120210323642275 |
2021-05-16 |
HLCUDA1210320999 |
KUEHNE NAGEL LTD |
8858.0 kg |
611020
|
LONG PANTS,SS T-SHIRT SET ACTIVE TOP+ ACTIVE BOTTOM SET LS DRESS W/PANTIE_CORE SET LS DRESS W/PANTIE_CORE UNISEX ACTIVE LONG PANTS, UNISEX ACTIVE LONG PANTS, MANS KNITTED T-SHIRT MANS 100%COTTON KNITTED T-SHIRT, ORDER IT-33492. ITEM NO S1VI54KAK90, HS CODE 6110.20.2079 INVOICE NO JKL/2021/0504 MANS KNITTED T-SHIRT MANS 100%COTTON KNITTED T-SHIRT, M0 ORDER IT-33605, IT-33606, IT-33608, IT-33612, IT-33613. ITEM NO J1VIB2KAE90, SS T-SHIRT PO NO EK-01201 EK-01238 IK-67388 EK-01205 EK-01239 EK-01288 EK-01208 EK-01241 IK-67398 EK-01213 EK-01243 IK-67413 EK-01218 EK-01277 IK-67419 EK-01233 EK-01287 IK-67425 IK-67431 IK-67540 IK-67624 IK-67457 IK-67582 IK-67627 IK-67476 IK-67603 IK-68101 IK-67482 IK-67608 IK-68102 IK-67488 IK-67617 IK-68103 STYLE NOIK-68103 HS CODE 6111.20.6020, 6110.20.2079, 6104.62.2011 6102.20.0020 INVOICE NO DCTL/GUESS-19031/2021 DATE 23-MAR-21 SALES CONTRACT NO PUBALI/GUESS/005 DATE 13-01-2020 EXP NO 00215-000443-2021 DATE 23-MAR-21 FINAL DELIVERY LOCATION GUESS KENTUCKY DISTRIBUTION CENTER 10610 FREEPORT DR LOUISVILLE, KY 40258 US -UNITED STATES EMAIL IMPORTS.LOGISTICS GUESS.COM DT 23.03.2021 SALES CONTRACT JKL/GUESS/2021/01 DT 07.01.2020 EXP NO 2859-024042-2021 DT 23.03.2021 XXXXXXXXXXXXXXXXXXXXXXXXXX FINAL DELIVERY LOCATION GUESS CANADA 8275 ALBERT LOUIS VAN HOUTTE AVENUE MONTREAL, QUEBEC H1Z 4K2 CANADA PHONE 514-593-3400 CONTACT TERESITA TAYO MALIFERO EMAIL TMALIFEROGUESS.COM XXXXXXXXXXXXXXXXXXXXXXX J1VIB3K8HM0, K1VIB2KAE90, J1GIA2K8HM0, J1GIA3K8HM0, HS CODE 6110.20.2079 INVOICE NO JKL/2021/0502 DT 23.03.2021 SALES CONTRACT JKL/GUESS/2021/01 DT 07.01.2020 EXP NO 2859-024059-2021 DT 23.03.2021 XXXXXXXXXXXXXXXXXXXXXXXXXX FINAL DELIVERY LOCATION GUESS CANADA 8275 ALBERT LOUIS VAN HOUTTE AVENUE MONTREAL, QUEBEC H1Z 4K2 CANADA PHONE 514-593-3400 CONTACT TERESITA TAYO MALIFERO EMAIL TMALIFEROGUESS.COM XXXXXXXXXXXXXXXXXXXXXXX |
2021-05-16 |
HLCUDA1210321004 |
KUEHNE NAGEL LTD |
7546.0 kg |
620530
|
MENS WOVEN SHIRT ORDER NO IW-69090, IW-690916205.30.207 STYLE NO. S90H22RBZK1, S90H22RBZK0 HS CODE 6205.30 INVOICE NO. MANS KNITTED PANT MANS 100%COTTON KNITTED PANT, MANS 100%COTTON KNITTED SWEATSHIRT, MANS 100%COTTON KNITTED T-SHIRT ORDER NO EK-01177, EK-01178, EK-01198, MANS KNITTED T-SHIRT MENS 100%COTTON KNITTED T-SHIRT, ORDER NO IK-68513 IK-68523, IK-68526, IK-68531,IK-68539, IK-68572. UNISEX HOODED LS ACTIVE TOP, UNISEX ACTIVE LONG PANTS, LS HIGH LOW T-SHIRT SS MIDI DRESS, LS DRESS, LEGGINGS, SS T-SHIRT, SS POLOAD70 PO NO IT-33176, IT-33179, WOMEN SHORT PUFFER JKT, KIDS PADDED JACKET STYLE ARTICLE F2125W500 GU1770 OJF21250820 H34564 PO QTY/PCS 127184424 340 WOVEN MANS SHIRTS 100% COTTON ORDER NO. STYLE NO. 4901109617 50453820 H.S. CODE 6205.20.0010 19 CTNS= (01 PALLET) INV NO.ECO/HB/CON06/133 BHIS/JW-02/P-03/178 DATE 24.03.2021 EXP NO. 1689/005869/2021 DATE 24.03.2021 S/C NO. BHIS/OTF/GUESS/ 2021/001 DATE 06.01.2021 XXXXXXXXXXXXXXXXXXXXXXXXXX FINAL DELIVERY LOCATION GUESS KENTUCKY DISTRIBUTION CENTER 10610 FREEPORT DR LOUISVILLE, KY 40258 US -UNITED STATES EMAIL IMPORTS.LOGISTICS GUESS.COM XXXXXXXXXXXXXXXXXXXXXXXXX CARGO RECEIVED DATE 25 MAR 21 SEAL NO HLB8454145 SIZE 40HC VOYAGE NUMBER 004S IK-67356, IK-67367, IK-67672, IK-67345, IK-67680, IK-67682, IK-67683. ITEM NO U1GA11K6ZS1, U1GA12K6ZS1, L73I55K8HM0, L73I55K8HM0, N73I55K8HM0, L84I29K8HM0,K73I56K8HM0, U1GA11K6ZS1,U1GA12K6ZS1. HS CODE 6103.42.1020, 6101.30.2010, 6110.20.2069 6110.20.2079, 6103.42.1020 6101.30.2010 INVOICE NO JKL/2021/0518 DT 23.03.2021 SALES CONTRACT JKL/GUESS/2021/01 DT 07.01.2021 EXP NO 2859-024101-2021 DT 23.03.2021 XXXXXXXXXXXXXXXXXXXXXXXXXX FINAL DELIVERY LOCATION GUESS KENTUCKY DISTRIBUTION CENTER 10610 FREEPORT DR LOUISVILLE, KY 40258 US -UNITED STATES EMAIL IMPORTS.LOGISTICS GUESS.COM XXXXXXXXXXXXXXXXXXXXXXXXX SEAL NO HLB8454145 SIZE 40HC VOYAGE NUMBER 004S ITEM NO L1GIA2K5M20, J1VIB2KAE90, J1VIB3K8HM0, K1VIB2KAE90, J1GIA3K8HM0, J1GIA2K8HM0. HS CODE 6110.20.2079 INVOICE NO JKL/2021/0503 DT 23.03.2021 SALES CONTRACT JKL/GUESS/2021/01 DT 07.01.2021 EXP NO 2859-024023-2021 DT 23.03.2021 XXXXXXXXXXXXXXXXXXXXXXXXXX FINAL DELIVERY LOCATION GUESS KENTUCKY DISTRIBUTION CENTER 10610 FREEPORT DR LOUISVILLE, KY 40258 US -UNITED STATES EMAIL IMPORTS.LOGISTICS GUESS.COM XXXXXXXXXXXXXXXXXXXXXXXXX SEAL NO HLB8454145 SIZE 40HC VOYAGE NUMBER 004S IT-33184,IT-33186,IT-33189 IT-33190,IT-33199,IT-33209 IT-33210,IT-33214,IT-33232 IT-33252,IT-33253,IT-33261 IT-33262,IT-33266,IT-33269 STYLE NO H1YJ00KAD70, H1YJ05KAD70, H1YJ07KAD70, H1YT02KAD70, H1YT06KAD70, H1YT07KAD70, J1YI02K6YW1, J1YK40KAUD0, J1YK40KAUD0, K1YB00J1311, K1YI00K6YW1, K1YI02K6YW1, K1YK16KAPV0, K1YK20KAUD0, L1YI05K8HM0, L1YI06K8HM0, L1YP00KAPW0 HS CODE 6104.42.0020 INVOICE NO DCTL/GUESS-19030/2021 DATE 24-MAR-21 SALES CONTRACT NO PUBALI/GUESS/005 DATE 13-01-2020 EXP NO 00215-000453-2021 DATE 24-MAR-21 XXXXXXXXXXXXXXXXXXXXXXXXXX FINAL DELIVERY LOCATION GUESS CANADA 8275 ALBERT LOUIS VAN HOUTTE AVENUE MONTREAL, QUEBEC H1Z 4K2 CANADA PHONE 514-593-3400 CONTACT TERESITA TAYO MALIFERO EMAIL TMALIFEROGUESS.COM XXXXXXXXXXXXXXXXXXXXXXX SEAL NO HLB8454145 SIZE 40HC VOYAGE NUMBER 004S 127184460 300 HS CODE 6202930 EXP 23000501-018784-2021 DATE MAR. 18, 2021 INV 80221742 DATE MAR. 18, 2021. SEAL HLB8454145 SIZE 40H VOYAGE NUMBER 004S DT. 22.03.2021 EXPORT CONTRACT NO. HB/ECOFAB/2020/06 DT. 11.03.2020 EXP NO.2859 023918 2021 DT. 22.03.2021 SEAL NO HLB8454145 SIZE 40HC VOYAGE NUMBER 004S |
2021-05-15 |
EGLV003100735732 |
LAKESHORE LEARNING PRODUCTS |
16208.0 kg |
392620
|
TOYS AS MONTESSORI TEACHING AIDS 73 CARTON(S) TOYS AS MONTESSORI TEACHING AIDS P/O# T17487 / CAH814 / T17689 HS CODE 392620 HS CODE 621490 HS CODE 950300 . WEIGHT 1236.80 VOLUME 4.270 500 CARTON(S) CHILDREN FURNITURE PO#T615776 MADE IN TAIWAN HS CODE 3923.10 NO SOLID WOOD PACKING . WEIGHT 5728.00 VOLUME 10.730 88 CARTON(S) BYR S P/O C615636 SET OF 5 NUMBER BALLS BYR S P/O T615182 12 X16 SCOOTER BOARD-RED HS CODE 9503000073 WEIGHT 944.50 VOLUME 9.300 167 CARTON(S) EDUCATIONAL TOYS H.S 950300 DELIVERY ADDRESS LAKESHORE LEARNING MATERIALS 2161 E. DOMINGUEZ ST. CARSON, CA 90810 WEIGHT 3540.00 VOLUME 38.780 341 CARTON(S) ACTIVITY TOYS HS CODE 9503.00 WEIGHT 4509.00 VOLUME 8.620 21 CARTON(S) UNDERPANTS ASSPRTED SIZES 3 BEARS GLOVE PUPPET KIT 3 LITTER PIGS STORY PUPPET KT ITSY BTSY SPIDR GLVE PUPPET KT GINGERBREAD MAN GLVE PUPPET KT OLD MACDONALD GLOVE PUPPT KIT TEASING MR CROCODILE PUPPET KT 5 LITTLE DUCKS GLVE PUPPET KIT 5 GRN SPECKLD FROGS PUPPET KT PO T615064 HS CODE 5810.92 WEIGHT 249.50 VOLUME 1.680 -------------------------- AIMS INDUSTRIAL CO., LTD. 2F-5, NO. 8, LANE 609, SEC 5, CHUNG HSIN ROAD, SANCHUNG DISTRICT, NEW TAIPEI CITY, TAIWAN DELSUN CO., LTD. 71041, NO.588, JHONG SHAN N.RD., YUNG KANG DIST, TAINAN CITY, TAIWAN LIVELY TECHNOLOGY CO., LTD. 6F, NO. 152-1, MINSHEN ST., SANXIA TOWNSHIP, TAIPEI COUNTY, TAIWAN, R.O.C JONSON BROS. ENTERPRISE CO., LTD. L4, 100 NANKING EAST ROAD, SEC 4 105 TAIPEI TAIWAN R.O.C. GREAT BALL CO., LTD. NO.98,LANE 107,LIAN TSUN RD.FONG YUAN DIST,TAICHUNG CITY,TAIWAN RAY KAE CO., LTD. 1F,NO. 22, YONG LE ST., LU-CHOU, TAIPEI 247, TAIWAN @ LIVELY TECHNOLOGY CO., LTD. JONSON BROS. ENTERPRISE CO., LTD. GREAT BALL CO., LTD. RAY KAE CO., LTD. KN REF. 4410-9188-104.067 |
2021-05-14 |
HLCUTPE210395314 |
ACCO BRANDS USA LLC |
7945.0 kg |
844110
|
BRASS PLATED 1-1/2 FASTENER BRASS PLATED 1 FASTENER BRASS PLATED 2 FASTENER BRASS PLATED 3 FASTENER HTS 8305.90.3050 P.O.4504927930 STAPLER 646 STAPLER 747 PO NO. 4504535964,4504708503 ITEM NO.S7064770WME, S7074868WMB, S7074741G,S7074867WMR COMPUTER ACCESSORIES P.O.NO 4504595331/ 4504961283 (H.S. 8473.30) . . . STATIONERY FOR THE OFFICE OR COMMERCIAL USES TRIMMER HS CODE 8441.10 STAPLER HS CODE 8472.90 XTHIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS XSHIP TO ACCO BRANDS CANADA 941 ACCO WAY OGDENSBURG, NY 13669 UNITE STATES QTY 12,675 PCE HS.CODE 8472.90 SHIP TO 941 ACCO WAY OGDENSBURG, NY 13669 UNITED STATES . . . . . . . . . . . . . . . . . |
2021-05-14 |
HDMUTPEM79367900 |
LAKESHORE LEARNING PRODUCTS |
9093.0 kg |
950349
|
EDUCATIONAL MATERIALSLAKESHORE PLASTIC EDUCATIONAL TOYS TOYSGOODS TOYS |
2021-05-13 |
MAEU208849939 |
KUEHNE NAGEL S A DE C V |
19679.89 kg |
370210
|
2 X HIGH CHROME WORK ROLLS SA P NO: 73001463 MPC: 418100-00 CONTRA CT NO: 901723 ROLL IDS : 9788-19/20 |
2021-05-13 |
MEDUIK244149 |
KUEHNE NAGEL SA DE CV |
15600.0 kg |
845530
|
METAL-ROLLING MILLS AND ROLLS THEREFOR- ROLLSFO - APEX WORK ROLLS SAP NO: 73001466 MPC: 4 18082-00 ROLL ID: 10104.45-48 HS-CODE:84553010 |
2021-05-13 |
ONEYRICBJ6655900 |
KUEHNE & NAGEL LIMITED |
10792.0 kg |
721320
|
LEAD FREE STEAM INDICATOR TAPE |
2021-05-13 |
ONEYRICBW6031800 |
KUEHNE & NAGEL LTD |
57526.0 kg |
680790
|
ASPHALT ROOFING SHINGLES ASPHALT ROOFING SHINGLES ASPHALT ROOFING SHINGLES |
2021-05-13 |
ONEYRICBS2448700 |
KUEHNE & NAGEL LTD |
38329.0 kg |
680790
|
ASPHALT ROOFING SHINGLES ASPHALT ROOFING SHINGLES |
2021-05-12 |
DFDSTP90015650 |
KUEHNE & NAGEL INC AT&T |
16046.0 kg |
852910
|
SLIMLINE PARABOLIC REFLECTOR |
2021-05-12 |
DFDSTP90015677 |
KUEHNE & NAGEL INC AT&T |
11496.0 kg |
950320
|
DISH ASSEMBLY |
2021-05-11 |
MEDUBF165790 |
KUEHNE NAGEL INC |
10795.0 kg |
847490
|
MACHINE PARTS HS CODE 84749090 FREIGHT PREPAIDSHIPPERS LOAD STOW AND COUNT SHIPPED ON BOARD |
2021-05-09 |
ZIMUTRT906420 |
AMEX LTD |
16254.3 kg |
300410
|
40 SKIDS HARMLESS PHARMACEUTICALS MOXYPEN SUSP 250MG/5ML TVI 100ML PO 4500062236 TCC 1281525 HS-CODE: 3004.10 CERS : HC582120210429738824 |
2021-05-08 |
HLCULIV210361249 |
CARIBETRANS AS AGENT OF NAKUFREIGHT |
11527.0 kg |
300590
|
DISPOSABLE OSTOMY AND WOUND CARE PRODUCTS PACKED ON 36 PALLETS HS CODES 30059050 30069100 30051000 HS-CODE 30051000 |
2021-05-06 |
OOLU2120529080 |
ACCO BRANDS USA LLC |
18655.0 kg |
847350
|
NANOSAVER COMBINATION LOCK COMPUTER ACCESSORIES STAPLER 747, STAPLER 646 SPARE PARTS, NANOSAYER COMBINATION LOCK COMPUTER ACCESSORIES,SMARTFIT EASY RISER GO (17 ) MONITOR STAND SMALL SMARTFIT COMPUTER LOCKS- CS COMBO LOCK W NANO ANCHOR, N17 SERIALIZED |
2021-05-05 |
ECUWMANVER10728 |
KUEHNE NAGEL SA DE CV |
1197.0 kg |
851290
|
HANDTOOL PARTS & EQUIPMENT |
2021-05-04 |
EIMU2397927 |
KUEHNE NAGEL AG & CO KG |
10773.0 kg |
732111
|
168 CARTONS OF BBQ AND BBQ ACCESSORIES INVOICE# 2230154 SUMMARY REPORTING SUM 2159 HS-CODE: 732111 ALL MENTIONED CONTAINERS SHIPPER S LOAD, COUNT AND SEAL KN REF# 6120-0220-105.018 |
2021-05-04 |
EIMU2400167 |
KUEHNE NAGEL AG & CO KG |
11154.0 kg |
732111
|
168 CARTONS OF BBQ AND BBQ ACCESSORIES INVOICE# 2229854 SUMMARY REPORTING SUM 2159 HS-CODE: 732111 ALL MENTIONED CONTAINERS SHIPPER S LOAD, COUNT AND SEAL KN REF# 6120-0220-105.020 |
2021-05-04 |
EIMU2400663 |
KUEHNE & NAGEL |
10278.0 kg |
612002
|
28 BOXES AUTO PARTS BEAM COMP FR BUMPER # 1131171 28 BOXES AUTO PARTS BEAM COMP FR BUMPER HS-CODE: KN # 6120-0288-105.014 |
2021-05-03 |
HLCUSEL210355231 |
KUEHNE NAGEL LTD |
38740.0 kg |
391810
|
PVC FLOOR TILE PO 21022505 INV 202104090064 GFL,CERAMIC, 5X0.5X152.4X1219.2 1. CATALINA (D-832) 312 BOX GFL,CERAMIC, 5X0.5X152.4X1219.2 2. CATALINA (D-832) 900 BOX ========================= TOTAL 1,212 BOX HS-CODE 391810 CNN 8041 HBL SEL6918582 PVC FLOOR TILE PO 21030401 INV 202104090065 GFL,CERAMIC, 5X0.5X152.4X1219.2 1.CATALINA (D-832) 900 BOX GFL,CERAMIC, 5X0.5X152.4X1219.2 2. GEORGIA WALNUT (D-812) 312 BOX ========================== TOTAL 1,212 BOX HS-CODE 391810 |
2021-05-02 |
ZIMUTRT906175 |
AMEX LTD |
6182.11 kg |
732110
|
OF BBQ & BBQ ACCESSORIES INVOICE 2228938-2210764 SUMMARY REPORTING SUM 2159 HS-CODE: 73211 |
2021-05-01 |
ONEYRICBJ6600600 |
KUEHNE & NAGEL LIMITED |
4715.0 kg |
854519
|
MONITORING ELECTRODES |