2024-07-06 |
MZLYKULH015850 |
GUARDIAN MANUFACTURING COMPANY |
813.0 kg |
903149
|
SHINKO HOUSEHOD CERAMIC FORMER S CODE : H30 SURFACE : UNGLAZE D TEXTURE : Z PATTERN WITH GLA ZED .EMAIL : MARTIN@GUARDIAN- MFG.COM SHINKO HOUSEHOD CERAMIC FORMER S CODE : H30 SURFACE : UNGLAZE D TEXTURE : Z PATTERN WITH GLA ZED .EMAIL : MARTIN@GUARDIAN- MFG.COM |
2023-03-26 |
CMDUAYN1022007 |
RUBBERMAID COMMERCIAL PRODUCTS |
18231.0 kg |
401519
|
1 X 40 ST CONTAINER:- (2949 CARTONS) 1359 CARTONS(88,500 PAIRS)OF HOUSEHOLD RUBBER GLOVES HS CODE: 4015.19.1000 1590 CARTONS(38,040 PAIRS)OF INDUSTRIAL RUBBER GLOVES HS CODE: 6116.10.9000 INVOICE NO.001016737 DATED 13.02.2023 FREIGHT COLLECT E-MAIL: BYRON.OYLER NEWELLCO.COM ALSO NOTIFY PARTY NEWELL BRANDS DISTRIBUTION LLC 301 MERRITT 7, 5TH FLOOR, NORWALK, CT 06851 ATTENTION: RUBBERMAID COMMERCIAL PRODUCTS PHONE: 203-8494600 EMAIL: ARRIVALNOTICE NEWELLCO.COM |
2023-03-26 |
CMDUAYN1022017 |
RUBBERMAID COMMERCIAL PRODUCTS |
7793.0 kg |
401519
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 25 DEGREES CELSIUS 1 X 20 RF CONTAINER : (1249 CARTONS) 319 CARTONS(5,760 PAIRS) OF HOUSEHOLD RUBBER GLOVES HS CODE: 4015.19.1000 930 CARTONS(19,056 PAIRS) OF INDUSTRIAL RUBBER GLOVES HS CODE: 6116.10.9000 INVOICE NO.001016735 DATED 13.02.2023 E-MAIL: BYRON.OYLER NEWELLCO.COM ALSO NOTIFY PARTY NEWELL BRANDS DISTRIBUTION LLC 301 MERRITT 7, 5TH FLOOR, NORWALK, CT 06851 ATTENTION: RUBBERMAID COMMERCIAL PRODUCTS PHONE: 203-8494600 EMAIL: ARRIVALNOTICE NEWELLCO.COM FREIGHT COLLECT |
2023-03-16 |
CMDUAYN1018982 |
RUBBERMAID COMMERCIAL PRODUCTS |
18911.0 kg |
611610
|
1 X 40 HC CONTAINER:- (2470 CARTONS) 1718 CARTONS (61,296 PAIRS)OF INDUSTRIAL RUBBER GLOVES HS CODE: 6116.10.9000 752 CARTONS (54,736 PAIRS)OF HOUSEHOLD RUBBER GLOVES HS CODE: 4015.19.1000 INVOICE NO.001016720 DATED 03.02.2023 ALSO NOTIFY PARTY NEWELL BRANDS DISTRIBUTION LLC 301 MERRITT 7, 5TH FLOOR, NORWALK, CT 06851 ATTENTION: RUBBERMAID COMMERCIAL PRODUCTS PHONE: 203-8494600 EMAIL: ARRIVALNOTICE NEWELLCO.COM TOTAL PKGS 2470 PK FREIGHT COLLECT |
2023-03-12 |
CMDUAYN1013063 |
RUBBERMAID COMMERCIAL PRODUCTS |
17762.0 kg |
611610
|
1 X 40 HC CONTAINER :- (3037 CARTONS) 1503 CARTONS (26,136 PAIRS)OF INDUSTRIAL RUBBER GLOVES HS CODE:6116.10.9000 1534 CARTONS (91,812 PAIRS)OF HOUSEHOLD RUBBER GLOVES HS CODE:4015.19.1000 INVOICE NO.001016697 DATED 30.01.2023 ALSO NOTIFY PARTY NEWELL BRANDS DISTRIBUTION LLC 301 MERRITT 7, 5TH FLOOR, NORWALK, CT 06851 ATTENTION: RUBBERMAID COMMERCIAL PRODUCTS PHONE: 203-8494600 EMAIL: ARRIVALNOTICE NEWELLCO.COM TOTAL PKGS 3037 PK FREIGHT COLLECT |
2023-02-24 |
CMDUAYN1014188 |
RUBBERMAID COMMERCIAL PRODUCTS |
7830.0 kg |
401519
|
1 X 20 GP CONTAINER:- (1856 CARTONS) 1856 CARTONS (69,264 PAIRS)OF HOUSEHOLD RUBBER GLOVES HS CODE:4015.19.1000 INVOICE NO.001016657 DATED 05.01.2023 E-MAIL: BYRON.OYLER NEWELLCO.COM ALSO NOTIFY PARTY NEWELL BRANDS DISTRIBUTION LLC 301 MERRITT 7, 5TH FLOOR, NORWALK, CT 06851 ATTENTION: RUBBERMAID COMMERCIAL PRODUCTS PHONE: 203-8494600 EMAIL: ARRIVALNOTICE NEWELLCO.COM TOTAL PKGS 1856 PK FREIGHT COLLECT |
2023-02-24 |
CMDUAYN1016609 |
RUBBERMAID COMMERCIAL PRODUCTS |
17662.0 kg |
401519
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 25 DEGREES CELSIUS 1 X 40 RH CONTAINER :- (1799 CARTONS) 1410 CARTONS (82,668 PAIRS)OF HOUSEHOLD RUBBER GLOVES HS CODE:4015.19.1000 389 CARTONS (22,320 PAIRS)OF INDUSTRIAL RUBBER GLOVES HS CODE:6116.10.9000 INVOICE NO.001016668 DATED 17.01.2023 E-MAIL: BYRON.OYLER NEWELLCO.COM ALSO NOTIFY PARTY NEWELL BRANDS DISTRIBUTION LLC 301 MERRITT 7, 5TH FLOOR, NORWALK, CT 06851 ATTENTION: RUBBERMAID COMMERCIAL PRODUCTS PHONE: 203-8494600 EMAIL: ARRIVALNOTICE NEWELLCO.COM FREIGHT COLLECT |
2023-02-24 |
CMDUAYN1018701 |
RUBBERMAID COMMERCIAL PRODUCTS |
17608.0 kg |
611610
|
1 X 40 ST CONTAINER :- (2005 CARTONS) 1148 CARTONS (41,130 PAIRS)OF INDUSTRIAL RUBBER GLOVES HS CODE:6116.10.9000 857 CARTONS (57,888 PAIRS)OF HOUSEHOLD RUBBER GLOVES HS CODE:4015.19.1000 INVOICE NO.001016666 DATED 16.01.2023 E-MAIL: BYRON.OYLER NEWELLCO.COM ALSO NOTIFY PARTY NEWELL BRANDS DISTRIBUTION LLC 301 MERRITT 7, 5TH FLOOR, NORWALK, CT 06851 ATTENTION: RUBBERMAID COMMERCIAL PRODUCTS PHONE: 203-8494600 EMAIL: ARRIVALNOTICE NEWELLCO.COM FREIGHT COLLECT |
2023-01-28 |
CMDUAYN1013064 |
RUBBERMAID COMMERCIAL PRODUCTS |
18553.0 kg |
611610
|
1X40 HC CONTAINER :-(2410 CARTONS) 1112 CARTONS (42,954 PAIRS)OF INDUSTRIAL RUBBER GLOVES HS CODE:6116.10.9000 1298 CARTONS (65,052 PAIRS)OF HOUSEHOLD RUBBER GLOVES HS CODE:4015.19.1000 INVOICE NO.001016635 DATED 16.12.2022 E-MAIL: BYRON.OYLER NEWELLCO.COM ALSO NOTIFY PARTY NEWELL BRANDS DISTRIBUTION LLC 301 MERRITT 7, 5TH FLOOR, NORWALK, CT 06851 ATTENTION: RUBBERMAID COMMERCIAL PRODUCTS PHONE: 203-8494600 EMAIL: ARRIVALNOTICE NEWELLCO.COM TOTAL PKGS 2410 PK FREIGHT COLLECT |
2023-01-25 |
CMDUAYN1007946 |
RUBBERMAID COMMERCIAL PRODUCTS |
21128.0 kg |
611610
|
1 X 40 HC CONTAINER : (1945 CARTONS) 648 CARTONS (46,008 PAIRS)OF INDUSTRIAL RUBBER GLOVES HS CODE:6116.10.9000 1297 CARTONS (126,856 PAIRS)OF HOUSEHOLD RUBBER GLOVES HS CODE:4015.19.1000 INVOICE NO.001016613 DATED 09.12.2022 E-MAIL: BYRON.OYLER NEWELLCO.COM PHONE: 203-8494600 EMAIL: ARRIVALNOTICE NEWELLCO.COM TOTAL PKGS 1945 PK 2ND NOTIFY:NEWELL BRANDS DISTRIBUTION LLC 301 MERRITT 7, 5TH FLOOR, NORWALK, CT 06851 ATTENRUBBERMAID COMMERCIAL PRODUCTS FREIGHT COLLECT |
2023-01-13 |
CMDUAYN1007981 |
RUBBERMAID COMMERCIAL PRODUCTS |
18444.0 kg |
611610
|
1 X 40 HC CONTAINER:- (2635 CARTONS) 882 CARTONS (37,116 PAIRS)OF INDUSTRIAL RUBBER GLOVES HS CODE:6116.10.9000 1753 CARTONS (85,680 PAIRS)OF HOUSEHOLD RUBBER GLOVES HS CODE:4015.19.1000 INVOICE NO.001016580 DATED 29.11.2022 E-MAIL: BYRON.OYLER NEWELLCO.COM 2ND NOTIFY: NEWELL BRANDS DISTRIBUTION LLC 301 MERRITT 7, 5TH FLOOR, NORWALK, CT 06851 ATTENRUBBERMAID COMMERCIAL PRODUCTS PHONE: 203-8494600 EMAIL: ARRIVALNOTICE NEWELLCO.COM TOTAL PKGS 2635 PK FREIGHT COLLECT |
2023-01-03 |
CMDUAYN1007816 |
RUBBERMAID COMMERCIAL PRODUCTS |
18362.0 kg |
401519
|
1 X 40 HC CONTAINER : (3321 CARTONS) 740 CARTONS (53,896 PAIRS) OF HOUSEHOLD RUBBER GLOVES HS CODE: 4015.19.1000 2581 CARTONS (68,832 PAIRS) OF INDUSTRIAL RUBBER GLOVES HS CODE: 6116.10.9000 INVOICE NO.001016561 DATED 21.11.2022 E-MAIL: BYRON.OYLER NEWELLCO.COM TOTAL PKGS 3321 PK FREIGHT COLLECT |
2022-12-17 |
CMDUAYN1003379 |
RUBBERMAID COMMERCIAL PRODUCTS |
18945.0 kg |
401519
|
1 X 40 HC CONTAINER : 1308 CARTONS (98,760 PAIRS) OF HOUSEHOLD RUBBER GLOVES HS CODE:4015.19.1000 904 CARTONS (34,524 PAIRS) OF INDUSTRIAL RUBBER GLOVES HS CODE:6116.10.9000 INVOICE NO.001016528 DATED 07.11.2022 E-MAIL: BYRON.OYLER NEWELLCO.COM EMAIL: ARRIVALNOTICE NEWELLCO.COM TOTAL PKGS 2212 PK 2ND NOTIFY:NEWELL BRANDS DISTRIBUTION LLC 301MERRITT 7, 5TH FLOOR, NORWALK, CT 06851 ATTN:RUBBERMAID COMMERCIAL PRODUCTS PHONE:203-8494600 FREIGHT COLLECT |
2022-11-28 |
CMDUAYN1003385 |
RUBBERMAID COMMERCIAL PRODUCTS |
18294.0 kg |
401519
|
1 X 40 HC CONTAINER : (1962 CARTONS) 1031 CARTONS(104,224 PAIRS) OF HOUSEHOLD RUBBER GLOVES HS CODE: 4015.19.1000 931 CARTONS(38,736 PAIRS) OF INDUSTRIAL RUBBER GLOVES HS CODE: 6116.10.9000 INVOICE NO.001016466 DATED 17.10.2022 2ND NOTIFY: NEWELL BRANDS DISTRIBUTION LLC 301 MERRITT 7, 5TH FLOOR, NORWALK, CT 06851 ATTN: RUBBERMAID COMMERCIAL PRODUCTS FREIGHT COLLECT |
2022-11-25 |
CMDUAYN0998524 |
RUBBERMAID COMMERCIAL PRODUCTS |
18966.0 kg |
401519
|
1 X 40 HC CONTAINER : 4015191000 (HS) 1557 CARTONS (188,848 PAIRS) OF HOUSEHOLD RUBBER GLOVES HS CODE:4015.19.1000 465 CARTONS (10,110 PAIRS) OF INDUSTRIAL RUBBER GLOVES HS CODE:6116.10.9000 INVOICE NO.001016454 DATED 07.10.2022 ALSO NOTIFY PARTY: NEWELL BRANDS DISTRIBUTION LLC 301 MERRITT 7, 5TH FLOOR, NORWALK, CT 06851 ATTENTION: RUBBERMAID COMMERCIAL PRODUCTS PHONE: 203-8494600 EMAIL: ARRIVALNOTICE NEWELLCO. COM TOTAL PKGS 2022 PK FREIGHT COLLECT |
2022-11-19 |
ONEYPENC14128400 |
RUBBERMAID COMMERCIAL PRODUCTS |
9218.0 kg |
401511
|
HOUSEHOLD RUBBER GLOVES |
2022-11-19 |
ONEYPKGC47309300 |
RUBBERMAID COMMERCIAL PRODUCTS |
14709.0 kg |
401511
|
HOUSEHOLD RUBBER GLOVES |
2022-11-18 |
ONEYPKGC51826900 |
RUBBERMAID COMMERCIAL PRODUCTS |
15794.0 kg |
401511
|
INDUSTRIAL RUBBER GLOVES, HOUSEHOLD RUBBER GL |
2022-11-09 |
ONEYPKGC51825800 |
RUBBERMAID COMMERCIAL PRODUCTS |
14439.0 kg |
401511
|
INDUSTRIAL RUBBER GLOVES |
2022-11-07 |
CMDUAYN0997882 |
RUBBERMAID COMMERCIAL PRODUCTS |
18627.0 kg |
611610
|
1 X 40 HC CONTAINER:- 6116109000 (HS) 785 CARTONS(37,452 PAIRS)OF INDUSTRIAL RUBBER GLOVES HS CODE:6116.10.9000 1119 CARTONS (84,000 PAIRS)OF HOUSEHOLD RUBBER GLOVES HS CODE:4015.19.1000 INVOICE NO. 001016420 DATED 27.09.2022 ALSO NOTIFY PARTY: NEWELL BRANDS DISTRIBUTION LLC 301 MERRITT 7, 5TH FLOOR, NORWALK, CT 06851 ATTENTION: RUBBERMAID COMMERCIAL PRODUCTS PHONE: 203-8494600 EMAIL: ARRIVALNOTICE NEWELLCO. COM TOTAL PKGS 1904 PK FREIGHT COLLECT |
2022-10-11 |
CMDUAYN0990169 |
RUBBERMAID COMMERCIAL PRODUCTS |
16819.0 kg |
611610
|
1 X 40 HC CONTAINER:- 1931 CARTONS (34,968 PAIRS) OF INDUSTRIAL RUBBER GLOVES HS CODE:6116.10.9000 901 CARTONS (62,472 PAIRS) OF HOUSEHOLD RUBBER GLOVES HS CODE:4015.19.1000 INVOICE NO.001016341 DATED 29.08.2022 TOTAL PKGS 2832 PK FREIGHT COLLECT |
2022-09-28 |
CMDUAYN0987421 |
RUBBERMAID COMMERCIAL PRODUCTS |
8941.0 kg |
401519
|
1 X 20 GP CONTAINER : 1463 CARTONS (78,672 PAIRS) OF HOUSEHOLD RUBBER GLOVES HS CODE: 4015.19.1000 INVOICE NO.001016272 DATED 08.08.2022 TOTAL PKGS 1463 PK FREIGHT COLLECT |
2022-09-28 |
CMDUAYN0990151 |
RUBBERMAID COMMERCIAL PRODUCTS |
18072.0 kg |
611610
|
1 X 40 HC CONTAINER:- 1738 CARTONS (42,366 PAIRS) OF INDUSTRIAL RUBBER GLOVES HS CODE: 6116.10.9000 1358 CARTONS (81,528 PAIRS) OF HOUSEHOLD RUBBER GLOVES HS CODE: 4015.19.1000 INVOICE NO. 001016287 DATED 15.08.2022 TOTAL PKGS 3096 PK FREIGHT COLLECT |
2022-09-14 |
CMDUAYN0985020 |
RUBBERMAID COMMERCIAL PRODUCTS |
19470.0 kg |
401519
|
GLOVES, MITTENS AND MITTS, OF 1 X 40 HC CONTAINER :- 2033 CARTONS (144,792 PAIRS) OF HOUSEHOLD RUBBER GLOVES HS CODE: 4015.19.1000 144 CARTONS (6,912 PAIRS) OF INDUSTRIAL RUBBER GLOVES HS CODE: 6116.10.9000 INVOICE NO. 001016257 DATED 01.08.2022 DELIVERY ADDRESS: RUBBERMAID COMMERCIAL PRODUCTS 408 BATTAILE DRIVE, WINCHESTER VA 22601, UNITED STATE CONTACT: SIMONE STUDENY SIMONE.STUDENY NEWELLCO.COM TOTAL PKGS 2177 PK FREIGHT COLLECT |
2022-09-14 |
CMDUAYN0985027 |
RUBBERMAID COMMERCIAL PRODUCTS LLC |
18109.0 kg |
401519
|
GLOVES, MITTENS AND MITTS, OF 1 X 40 HC CONTAINER :- 878 CARTONS (49,440 PAIRS) OF HOUSEHOLD RUBBER GLOVES HS CODE: 4015.19.1000 1196 CARTONS (50,544 PAIRS) OF INDUSTRIAL RUBBER GLOVES HS CODE: 6116.10.9000 INVOICE NO.001016262 DATED 02.08.2022 DELIVERY ADDRESS: RUBBERMAID COMMERCIAL PRODUCTS 408 BATTAILE DRIVE, WINCHESTER VA 22601, UNITED STATE CONTACT: SIMONE STUDENY SIMONE.STUDENY NEWELLCO.COM TOTAL PKGS 2074 PK FREIGHT COLLECT |
2022-09-14 |
CMDUAYN0985026 |
RUBBERMAID COMMERCIAL PRODUCTS LLC |
18701.0 kg |
401519
|
GLOVES, MITTENS AND MITTS, OF 1 X 40 HC CONTAINER :- 2156 CARTONS (151,272 PAIRS) OF HOUSEHOLD RUBBER GLOVES HS CODE: 4015.19.1000 216 CARTONS (1,296 PAIRS) OF INDUSTRIAL RUBBER GLOVES HS CODE: 6116.10.9000 INVOICE NO. 001016259 DATED 02.08.2022 DELIVERY ADDRESS: RUBBERMAID COMMERCIAL PRODUCTS 408 BATTAILE DRIVE, WINCHESTER VA 22601, UNITED STATE CONTACT: SIMONE STUDENY SIMONE.STUDENY NEWELLCO.COM TOTAL PKGS 2372 PK FREIGHT COLLECT |
2022-08-17 |
CMDUAYN0970608 |
RUBBERMAID COMMERCIAL PRODUCTS LLC |
17533.0 kg |
611610
|
GLOVES 1 X 40 HC CONTAINER :- 2159 CARTONS (54,672 PAIRS) OF INDUSTRIAL RUBBER GLOVES HS CODE: 6116.10.9000 466 CARTONS (61,680 PAIRS) OF HOUSEHOLD RUBBER GLOVES HS CODE: 4015191000 INVOICE NO. 001016177 DATED 05.07.2022 DELIVERY ADDRESS: RUBBERMAID COMMERCIAL PRODUCTS 408 BATTAILE DRIVE, WINCHESTER VA 22601, UNITED STATE CONTACT: SIMONE STUDENY SIMONE.STUDENY NEWELLCO.COM TOTAL PKGS 2625 PK FREIGHT COLLECT |
2022-08-17 |
CMDUAYN0977282 |
RUBBERMAID COMMERCIAL PRODUCTS LLC |
19838.0 kg |
401519
|
GLOVES, MITTENS AND MITTS, OF 1 X 40 HC CONTAINER :- 1960 CARTONS (141,968 PAIRS)OF HOUSEHOLD RUBBER GLOVES HS CODE: 4015.19.1000 389 CARTONS (24,048 PAIRS) OF INDUSTRIAL RUBBER GLOVES HS CODE: 6116.10.9000 INVOICE NO. 001016178 DATED 05.07.2022 EMAIL: NRIMPORTS CHPOWELL.COM DELIVERY ADDRESS: RUBBERMAID COMMERCIAL PRODUCTS 408 BATTAILE DRIVE, WINCHESTER VA 22601, UNITED STATE CONTACT: SIMONE STUDENY SIMONE.STUDENY NEWELLCO.COM TOTAL PKGS 2349 PK FREIGHT COLLECT |
2022-08-17 |
DSVFKUL9058160 |
RUBBERMAID COMMERCIAL PRODUCTS |
5362.0 kg |
420321
|
HOUSEHOLD GLOVES |
2022-08-04 |
COSU6333008740 |
RUBBERMAID COMMERCIAL PRODUCTS |
14410.0 kg |
401511
|
INDUSTRIAL RUBBER GLOVES |
2022-08-01 |
CMDUAYN0977322 |
RUBBERMAID COMMERCIAL PRODUCTS LLC |
17942.0 kg |
401519
|
GLOVES, MITTENS AND MITTS, OF 1 X 40 GP CONTAINER :- 1465 CARTONS (79,752 PAIRS) OF HOUSEHOLD RUBBER GLOVES HS CODE: 4015.19.1000 869 CARTONS (27,612 PAIRS) OF INDUSTRIAL RUBBER GLOVES HS CODE: 6116.10.9000 INVOICE NO. 001016123 DATED 17.06.2022 DELIVERY ADDRESS: RUBBERMAID COMMERCIAL PRODUCTS 408 BATTAILE DRIVE, WINCHESTER VA 22601, UNITED STATE CONTACT: SIMONE STUDENY SIMONE.STUDENY NEWELLCO.COM TOTAL PKGS 2334 PK FREIGHT COLLECT |
2022-07-15 |
CMDUAYN0968302 |
RUBBERMAID COMMERCIAL PRODUCTS LLC |
18319.0 kg |
611610
|
GLOVE 1 X 40 HC CONTAINER :- 933 CARTONS (41,718 PAIRS) OF INDUSTRIAL RUBBER GLOVES HS CODE: 6116.10.9000 960 CARTONS (94,392 PAIRS) OF HOUSEHOLD RUBBER GLOVES HS CODE: 4015.19.0019 INVOICE NO. 001016092 DATED 03.06.2022 DELIVERY ADDRESS: RUBBERMAID COMMERCIAL PRODUCTS 408 BATTAILE DRIVE, WINCHESTER VA 22601, UNITED STATE CONTACT: SIMONE STUDENY SIMONE.STUDENY NEWELLCO.COM TOTAL PKGS 1893 PK FREIGHT COLLECT |
2022-07-15 |
CMDUAYN0968311 |
RUBBERMAID COMMERCIAL PRODUCTS LLC |
17977.0 kg |
401519
|
GLOVE 1 X 40 HC CONTAINER :- (2717 CARTONS) 2161 CARTONS (154,528 PAIRS) OF HOUSEHOLD RUBBER GLOVES HS CODE: 4015.19.0019 556 CARTONS (14,016 PAIRS) OF INDUSTRIAL RUBBER GLOVES HS CODE: 6116.10.9000 INVOICE NO. 001016093 DATED 03.06.2022 DELIVERY ADDRESS: RUBBERMAID COMMERCIAL PRODUCTS 408 BATTAILE DRIVE, WINCHESTER VA 22601, UNITED STATE CONTACT: SIMONE STUDENY SIMONE.STUDENY NEWELLCO.COM TOTAL PKGS 2717 PK FREIGHT COLLECT |
2022-07-09 |
CMDUAYN0965659 |
RUBBERMAID COMMERCIAL PRODUCTS LLC |
10989.0 kg |
401519
|
1 X 20 ST CONTAINER: (1668 CARTONS) 492 CARTONS (70,848 PAIRS) OF HOUSEHOLD RUBBER GLOVES HS CODE: 4015.19.0019 1176 CARTONS (14,112 PAIRS) OF INDUSTRIAL RUBBER GLOVES HS CODE: 6116.10.9000 INVOICE NO. 001016006 DATE 10.05.2022 INVOICE NO. 001016013 DATE 16.05.2022 FREIGHT COLLECT EMAIL:NRIMPORTS CHPOWELL.COM DELIVERY ADDRESS: RUBBERMAID COMMERCIAL PRODUCTS 408 BATTAILE DRIVE, WINCHESTER VA 22601, UNITED STATE CONTACT: SIMONE STUDENY SIMONE.STUDENY NEWELLCO.COM TOTAL PKGS 492 PK FREIGHT COLLECT |
2022-07-09 |
CMDUAYN0968304 |
RUBBERMAID COMMERCIAL PRODUCTS |
16726.0 kg |
401519
|
GLOVE 1 X 40 HC CONTAINER :- (2829 CARTONS) 1219 CARTONS (64,080 PAIRS) OF HOUSEHOLD RUBBER GLOVES HS CODE: 4015.19.0019 1610 CARTONS (41,472 PAIRS) OF INDUSTRIAL RUBBER GLOVES HS CODE: 6116.10.9000 INVOICE NO. 001016072 DATED 30.05.2022 DELIVERY ADDRESS: RUBBERMAID COMMERCIAL PRODUCTS 408 BATTAILE DRIVE, WINCHESTER VA 22601, UNITED STATE CONTACT: SIMONE STUDENY SIMONE.STUDENY NEWELLCO.COM TOTAL PKGS 2829 PK FREIGHT COLLECT |
2022-07-09 |
CMDUAYN0968303 |
RUBBERMAID COMMERCIAL PRODUCTS |
18548.0 kg |
401519
|
GLOVE 1 X 40 HC CONTAINER :- (2239 CARTONS) 2195 CARTONS (178,124 PAIRS) OF HOUSEHOLD RUBBER GLOVES HS CODE: 4015.19.0019 44 CARTONS (2,112 PAIRS) OF INDUSTRIAL RUBBER GLOVES HS CODE: 6116.10.9000 INVOICE NO. 001016071 DATED 30.05.2022 DELIVERY ADDRESS: RUBBERMAID COMMERCIAL PRODUCTS 408 BATTAILE DRIVE, WINCHESTER VA 22601, UNITED STATE CONTACT: SIMONE STUDENY SIMONE.STUDENY NEWELLCO.COM TOTAL PKGS 2239 PK FREIGHT COLLECT |
2022-06-29 |
BANQKUL2193799 |
RUBBERMAID COMMERCIAL PRODUCTS |
14776.0 kg |
611610
|
GLOVES 1X40 HC CONTAINER STC - (2253 CARTONS) 1164 CARTONS(44,034 PAIRS) OF INDUSTRIAL RUBBER GLOVES HS CODE 6116.10.9000 1089 CARTONS (84,132 PAIRS) OF HOUSEHOLD RUBBER GLOVES HS CODE 4015.19.0019 INVOICE NO. 001015965 DATED 25.04.2022 |
2022-06-28 |
CMDUAYN0966608 |
RUBBERMAID COMMERCIAL PRODUCTS LLC |
18972.0 kg |
611610
|
GLOVE 1 X 40 ST CONTAINER : (2248 CARTONS) 353 CARTONS (19,038 PAIRS) OF INDUSTRIAL RUBBER GLOVES HS CODE: 6116.10.9000 1895 CARTONS (136,440 PAIRS) OF HOUSEHOLD RUBBER GLOVES HS CODE: 4015.19.0019 INVOICE NO. 001016012 DATED 13.05.2022 DELIVERY ADDRESS: RUBBERMAID COMMERCIAL PRODUCTS 408 BATTAILE DRIVE, WINCHESTER VA 22601, UNITED STATE CONTACT: SIMONE STUDENY SIMONE.STUDENY NEWELLCO.COM FREIGHT COLLECT |
2022-06-28 |
CMDUAYN0966620 |
RUBBERMAID COMMERCIAL PRODUCTS LLC |
8925.0 kg |
401519
|
GLOVE 1X20 GP CONTAINER 986 CARTONS (93,912 PAIRS) OF HOUSEHOLD RUBBER GLOVES HS CODE: 4015.19.0019 INVOICE NO. 001016014 DATED 17.05.2022 DELIVERY ADDRESS: RUBBERMAID COMMERCIAL PRODUCTS 408 BATTAILE DRIVE, WINCHESTER VA 22601, UNITED STATE CONTACT: SIMONE STUDENY SIMONE.STUDENY NEWELLCO.COM TOTAL PKGS 986 PK FREIGHT COLLECT |
2022-06-26 |
BANQKUL2193794 |
RUBBERMAID COMMERCIAL PRODUCTS |
14493.0 kg |
401519
|
HOUSEHOLD RUBBER GLOVES 1X40 HC CONTAINER STC - (2707 CARTONS) 2126 CARTONS (133,112 PAIRS) OF HOUSEHOLD RUBBER GLOVES HS CODE 4015.19.0019 581 CARTONS (19,428 PAIRS) OF INDUSTRIAL RUBBER GLOVES HS CODE 6116.10.9000 INVOICE NO. 001015926 DATED 13.04.2022 SCAC BANQ(AMS)8041(ACI) HBL KUL2193794 |
2022-06-01 |
OERT199701L00014 |
RUBBERMAID DBA MAPA C/O SPECIALMADE |
15016.0 kg |
401519
|
1X40ST CONTAINER 1,874 CARTONS 1,286 CARTONS (87,507 PAIRS) OF HOUSEHOLD RUBBER GLOVES HS CODE: 4015.19.0019 588 CARTONS (41,040 PAIRS)OF INDUSTRIAL RUBBER GLOVES HS CODE: 6116.10.9000 INVOICE NO. 001015910 DATED 06.04.2022 DELIVERY ADDRESS: RUBBERMAID COMMERCIAL PRODUCTS 408 BATTAILE DRIVE, WINCHESTER VA 22601, UNITED STATE CONTACT: SIMONE STUDENY [email protected] FREIGHT COLLECT |
2022-06-01 |
OERT199701L00013 |
RUBBERMAID DBA MAPA C/O SPECIALMADE |
8765.0 kg |
401519
|
1X20ST CONTAINER 1,922 CARTONS (100,812 PAIRS) OF HOUSEHOLD RUBBER GLOVES HS CODE: 4015.19.0019 INVOICE NO. 001015924 DATED 12.04.2022 DELIVERY ADDRESS: RUBBERMAID COMMERCIAL PRODUCTS 408 BATTAILE DRIVE, WINCHESTER VA 22601, UNITED STATE CONTACT: SIMONE STUDENY [email protected] FREIGHT COLLECT |
2022-05-15 |
OERT199701L00017 |
RUBBERMAID DBA MAPA C/O SPECIALMADE |
13615.0 kg |
401519
|
1X40ST CONTAINER 3,029 CARTONS 661 CARTONS (85,584 PAIRS) OF HOUSEHOLD RUBBER GLOVES HS CODE: 4015.19.0019 2,368 CARTONS (41,652 PAIRS)OF INDUSTRIAL RUBBER GLOVES HS CODE: 6116.10.9000 INVOICE NO. 001015864 DATED 25.03.2022 DELIVERY ADDRESS: RUBBERMAID COMMERCIAL PRODUCTS 408 BATTAILE DRIVE, WINCHESTER VA 22601, UNITED STATE CONTACT: SIMONE STUDENY [email protected] FREIGHT COLLECT |
2022-05-15 |
OERT199701L00015 |
RUBBERMAID DBA MAPA C/O SPECIALMADE |
14500.0 kg |
611610
|
1X40ST CONTAINER 2,353 CARTONS 1,810 CARTONS (172,688 PAIRS) OF HOUSEHOLD RUBBER GLOVES HSCODE: 4015.19.0019 543 CARTONS (18,216 PAIRS)OF INDUSTRIAL RUBBER GLOVES HS CODE: 6116.10.9000 INVOICE NO. 001015870 DATED 28.03.2022 DELIVERY ADDRESS: RUBBERMAID COMMERCIAL PRODUCTS 408 BATTAILE DRIVE, WINCHESTER VA 22601, UNITED STATE CONTACT: SIMONE STUDENY [email protected] FREIGHT COLLECT |
2022-05-15 |
OERT199701L00016 |
RUBBERMAID DBA MAPA C/O SPECIALMADE |
14673.0 kg |
611610
|
1X40ST CONTAINER 2,882 CARTONS 2,148 CARTONS (153,360 PAIRS) OF HOUSEHOLD RUBBER GLOVES HSCODE: 4015.19.0019 734 CARTONS (11,688 PAIRS)OF INDUSTRIAL RUBBER GLOVES HS CODE: 6116.10.9000 INVOICE NO. 001015872 DATED 29.03.2022 DELIVERY ADDRESS: RUBBERMAID COMMERCIAL PRODUCTS 408 BATTAILE DRIVE, WINCHESTER VA 22601, UNITED STATE CONTACT: SIMONE STUDENY [email protected] FREIGHT COLLECT |
2022-05-13 |
LUFRKUL22040002 |
RUBBERMAID COMMERCIAL PRODUCTS WINCHESTER FACILITY |
15233.0 kg |
401511
|
HOUSEHOLD RUBBER GLOVES AND INDUSTRIAL RUBBER |
2022-04-26 |
BANQKUL2191801 |
RUBBERMAID COMMERCIAL PRODUCTS |
15208.0 kg |
611610
|
1X40 GP CONTAINER STC - (2110 CARTONS) 673 CARTONS (36,864 PAIRS) OF INDUSTRIAL RUBBER GLOVES HS CODE 6116.10.9000 1437 CARTONS (88,392 PAIRS) OF HOUSEHOLD RUBBER GLOVES HS CODE 4015.19.0019 INVOICE NO. 001015832 DATED 15.03.2022 SCAC BANQ(AMS)8041(ACI) HBL KUL2191801 |
2022-04-26 |
BANQKUL2191875 |
RUBBERMAID COMMERCIAL PRODUCTS |
4948.0 kg |
611610
|
1X20 RF CONTAINER STC - (1019 CARTONS) 560 CARTONS (12,630 PAIRS) OF INDUSTRIAL RUBBER GLOVES HS CODE 6116.10.9000 459 CARTONS (13,416 PAIRS) OF HOUSEHOLD GLOVES HS CODE 4015.19.0019 INVOICE NO. 001015833 DATED 15.03.2022 SCAC BANQ(AMS)8041(ACI) HBL KUL2191875 HS-CODE 401519 |
2022-03-27 |
BANQKUL2189832 |
RUBBERMAID COMMERCIAL PRODUCTS |
13595.0 kg |
611610
|
TOTAL 2138 CARTONS 1564 CARTONS (41,592 PAIRS) OF INDUSTRIAL RUBBER GLOVES HS CODE 6116.10.9000 574 CARTONS (82,656 PAIRS) OF HOUSEHOLD GLOVES HS CODE 4015.19.0019 INVOICE NO. 001015709 DATED 25.01.2022 SCAC BANQ(AMS)8041(ACI) HBL KUL2189832 |
2022-03-27 |
BANQKUL2189833 |
RUBBERMAID COMMERCIAL PRODUCTS |
15253.0 kg |
611610
|
INDUSTRIAL RUBBER GLOVES HOUSEHOLD RUBBER GLOVES TOTAL 2810 CARTONS 894 CARTONS (24,216 PAIRS) OF INDUSTRIAL RUBBER GLOVES HS CODE 6116.10.9000 1916 CARTONS (106,032 PAIRS) OF HOUSEHOLD RUBBER GLOVES HS CODE 4015.19.0019 INVOICE NO. 001015679 DATED 12.01.2022 SCAC BANQ(AMS)8041(ACI) HBL KUL2189833 |