| 2024-06-23 |
CMDUSSZ1473646 |
TOPS PRODUCTS LLC |
13036.0 kg |
420212
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 CONTAINERS WITH 918 CARTONS INSIDE OF 21 PACKAGES CONTAINING: 12 CARTONS WITH BLACK 2PKT POLY PORT W/PRONGSITEM 76022 PO LSC009FJH 3 CARTONS WITH ORANGE 2PKT POLY PORT W/PRONGS ITEM 76023 PO LSC009FT3 25 CARTONS WITH GREEN 2PKT POLY PORT W/PRONGSITEM 76024 PO LSC009JCA 40 CARTONS WITH GREEN 2PKT POLY PORT W/PRONGSITEM 76024 PO LSC009OOP 116 CARTONS WITH RED 2PKT POLY PORT W/PRONGS ITEM 76025 PO LSC009OOP 45 CARTONS WITH BLUE 2PKT POLY PORT W/PRONGS ITEM 76026 PO LSC009IXZ 86 CARTONS WITH BLUE 2PKT POLY PORT W/PRONGS ITEM 76026 PO LSC009OOP 25 CARTONS WITH YELLOW 2PKT POLY PORT W/PRONGITEM 76027 PO LSC009IXZ 80 CARTONS WITH PURPLE 2PKT POLY PORT W/PRONGITEM 76028 PO LSC009OOQ 88 CARTONS WITH BLACK TWO POCKET POLY PORTFOL ITEM 76015 PO LSC009OOP 132 CARTONS WITH RED 2PKT POLY PORTFOLIO 25/BITEM 76018 PO LSC009OOP 118 CARTONS WITH BLUE 2PKT POLY PORTFOLIO 25/ITEM 76019 PO LSC009OOP 148 CARTONS WITH YELLOW 2PKT POLY PORTFOLIO 2ITEM 76020 PO LSC009OOQ COMMERCIAL INVOICE: 003/24 DU-E 24BR000865513-6 NCM: 4202.12.10 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREE TIME AT DESTINATION AS PER THE SQ QBMA00 |
| 2024-05-29 |
CMDUSSZ1462740A |
TOPS PRODUCTS LLC |
14090.0 kg |
482010
|
FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 PART LOTE CONTAINER WITH 1.000 CARTONS INSIDE OF 40 PALLETS CONTAINING: BUS SRC EASEL PAD 27X34 BLANK 50S 4/CTN ITEM BSN38205 PO LSC009NIJ COMMERCIAL INVOICE: 002/24 DU-E 24BR000692567-5 NCM: 4820.10.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREE TIME AT DESTINATION AS PER THE SQ:QBMA00PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1462SSZ1462740B |
| 2024-04-24 |
MAEU237520056 |
MICHAEL ROGER INC |
19950.24 kg |
420212
|
01X40 CONTAINER WITH 5.626 C ARTONS CONTAINING: 3.084 CA RTONS WITH POCKET POLY FOLDER HUMMINGBIRDS IMPORTED ITEM 1 2013-2 PO PU000276 2.542 CA RTONS WITH POCKET POLY FOLDER HUMPBACK WHALES IMPORTED ITE M 11998-2 PO PU000276 COMME RCIAL INVOICE: MJK 001/224 DU -E 24BR000496252-2 NCM: 4202. 12.10 NO WOOD PACKING MATER IAL. |
| 2023-07-09 |
CMDUSSZ1371025 |
TOPS PRODUCTS LLC |
23798.0 kg |
482090
|
DCS REM: WEB BL CUSTOMER(3/6) BUT NOT CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 CONTAINER WITH 2.520 CARTONS INSIDE OF PACKAGES CONTAINING: OXF FILLER PPR 8X10-1/2 WIDE WHITE 500SH ITEM 62330 PO LSC009LQ3 COMMERCIAL INVOICE: 008/23 DU-E 23BR000927039-4 NCM: 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED |
| 2023-06-08 |
HLCUSS5230474486 |
TOPS PRODUCTS LLC |
11540.0 kg |
381230
|
SUITCASES 01X40 CONTAINER WITH 1.160 CARTONS CONTAINING 100 CARTONS WITH BLUE 2PKT POLY PORTFOLIO 25/BX ITEM 76019 PO LSC009IXZ 40 CARTONS WITH BLUE 2PKT POLY PORTFOLIO 25/BX ITEM 76019 PO LSC009JTX 180 CARTONS WITH GREEN 2PKT POLY PORTFOLIO 25/BX ITEM 76017 PO LSC009JCA 95 CARTONS WITH GREEN 2PKT POLY PORTFOLIO 25/BX ITEM 76022 PO LSC009FJH 100 CARTONS WITH BLUE 2PKT POLY PORT W/PRONGS ITEM 76026 PO LSC 009FJH 95 CARTONS WITH BLUE 2PKT POLY PORT W/PRONGS ITEM 76026 PO LSC009IXZ 92 CARTONS WITH GREEN 2PKT POLY PORT W/PRONGS ITEM 76024 PO LSC009FJH 8 CARTONS WITH GREEN 2PKT POLY PORT W/PRONGS ITEM 76024 PO LSC009FJH 32 CARTONS WITH GREEN 2PKT POLY PORT W/PRONGS ITEM 76024 PO LSC009JCA 40 CARTONS WITH ORANGE 2PKT POLY PORT W/PRONGS ITEM 76023 PO LSC009EBK 40 CARTONS WITH ORANGE 2PKT POLY PORT W/PRONGS ITEM 76023 PO LSC009EVG 57 CARTONS WITH ORANGE 2PKT POLY PORT W/PRONGS ITEM 76023 PO LSC009FT3 100 CARTONS WITH RED 2PKT POLY PORT W/PRONGS ITEM 76025 PO LSC009FJH 92 CARTONS WITH YELLOW 2PKT POLY PORT W/PRONGS ITEM 76027 PO LSC009FJH 8 CARTONS WITH YELLOW 2PKT POLY PORT W/PRONGS ITEM 76027 PO LSC009FJH 81 CARTONS WITH YELLOW 2PKT POLY PORT W/PRONGS ITEM 76027 PO LSC009IXZ COMMERCIAL INVOICE 006/23 DU-E 23BR000741729-0 NCM 4202.12.10 |
| 2023-05-29 |
CMDUSSZ1361177 |
TOPS PRODUCTS LLC |
23497.0 kg |
482010
|
FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 CONTAINER WITH 2.785 CARTONS INSIDE OF 36 PALLETS CONTAINING: 1.000 CARTONS WITH BUS SRC EASEL PAD 27X34 1 2/CTN ITEM BSN38590 PO LSC009JTX 69 CARTONS WITH OXF FILLER PPR 8X10-1/2 WIDE 500SH ITEM 62330 PO LSC009K5K 1.716 CARTONS WITH OXF FILLER PPR 8X10-1/2 WIWHITE 500SH ITEM 62330 PO LSC009KQV COMMERCIAL INVOICE: 005/23 DU-E 23BR000638487-9 NCM: 4820.10.00 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREE TIME AT DESTINATION AS PER THE SQ QBMA006489 |
| 2023-04-04 |
CMDUSSZ1347910 |
TOPS PRODUCTS LLC |
23708.0 kg |
482090
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 CONTAINER WITH 2.520 CARTONS INSIDE OF PACKAGES CONTAINING: OXF FILLER PPR 8X10-1/2 WIDE WHITE 500SH ITEM 62330 PO LSC009K5K COMMERCIAL INVOICE: 003/23 DU-E 23BR000360708-7 NCM: 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREE TIME AT DESTINATION AS PER THE SQ QBMA00 |
| 2023-03-26 |
CMDUSSZ1346806A |
TOPS PRODUCTS LLC |
45052.0 kg |
482090
|
02X40 CONTAINERS WITH 4.739 CARTONS INSIDE O PALLETS CONTAINING: 4.728 CARTONS WITH OXF FILLER PPR 8X10-1/2 WIWHITE 500SH ITEM 62330 PO LSC009JD8 11 CARTONS WITH OXF FILLER PPR 8X10-1/2 WIDE 500SH ITEM 62330 PO LSC009K5K COMMERCIAL INVOICE: 002/23 DU-E 23BR000294022-0 NCM: 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREE TIME AT DESTINATION AS PER THE SQ QBMA006489 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 02X40 CONTAINERS WITH 4.739 CARTONS INSIDE O PALLETS CONTAINING: 4.728 CARTONS WITH OXF FILLER PPR 8X10-1/2 WIWHITE 500SH ITEM 62330 PO LSC009JD8 11 CARTONS WITH OXF FILLER PPR 8X10-1/2 WIDE 500SH ITEM 62330 PO LSC009K5K COMMERCIAL INVOICE: 002/23 DU-E 23BR000294022-0 NCM: 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREE TIME AT DESTINATION AS PER THE SQ QBMA006489 FREIGHT AS PER AGREEMENT FREIGHT PREPAID |
| 2023-02-26 |
HLCUSS5230130558 |
TOPS PRODUCTS LLC |
59480.0 kg |
441213
|
ACCOUNT BOOKS WITH 7.996 CARTONS INSIDE OF 61 PALLETS CONTAINING 753 CARTONS WITH OXF FILLER 8-1/2X11 GRAPH (4X4) 800SH ITEM 62333 PO LSC009IHB 504 CARTONS WITH OXPLY HDSPRL CMPBK WD PSTL AST ITEM 64944 PO LSC009IHB 504 CARTONS WITH OXF POLY HVY DUTY SPIRAL COMPBK WIDE AST ITEM 64948 PO LSC009IHB 2546 CARTONS WITH OXF PLY COMP BK CLLG PSTL ASST ITEM 64957 PO LSC009IHB 1000 CARTONS WITH OXF PLY COMP BK WIDE PSTL ASST ITEM 64956 PO LSC009IHB 334 CARTONS WITH OXF POLY HVY DUTY SPIRAL COMPBK CLLG ASST ITEM 64949 PO LSC009IHB 334 CARTONS WITH OXPLY HDSPRL CMPBK CLGPSTL AST ITEM 64945 PO LSC009IHB 2021 CARTONS WITH PRIMARY SPIRAL COMP BOOK 3 PK ITEM 89001 PO LSC009IHB COMMERCIAL INVOICE MJK001/23 NCM 48202000 DUE 23BR000118281-0 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING FUMIGATION WITH METHYL BROMIDE WOODEN PACKING TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID DELIVERY ADDRESS LBJ - FREEWAY - DALLAS TX 75232 39324 - UNITED STATES XX RUA EXP JOAO DE CARVALHO, N26 JD SANTA HELENA SUZANO SP CEP 08674-250 TEL 55 11 47415800 ACCOUNT BOOKS WITH 7.996 CARTONS INSIDE OF 61 PALLETS CONTAINING 753 CARTONS WITH OXF FILLER 8-1/2X11 GRAPH (4X4) 800SH ITEM 62333 PO LSC009IHB 504 CARTONS WITH OXPLY HDSPRL CMPBK WD PSTL AST ITEM 64944 PO LSC009IHB 504 CARTONS WITH OXF POLY HVY DUTY SPIRAL COMPBK WIDE AST ITEM 64948 PO LSC009IHB 2546 CARTONS WITH OXF PLY COMP BK CLLG PSTL ASST ITEM 64957 PO LSC009IHB 1000 CARTONS WITH OXF PLY COMP BK WIDE PSTL ASST ITEM 64956 PO LSC009IHB 334 CARTONS WITH OXF POLY HVY DUTY SPIRAL COMPBK CLLG ASST ITEM 64949 PO LSC009IHB 334 CARTONS WITH OXPLY HDSPRL CMPBK CLGPSTL AST ITEM 64945 PO LSC009IHB 2021 CARTONS WITH PRIMARY SPIRAL COMP BOOK 3 PK ITEM 89001 PO LSC009IHB COMMERCIAL INVOICE MJK001/23 NCM 48202000 DUE 23BR000118281-0 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING FUMIGATION WITH METHYL BROMIDE WOODEN PACKING TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID DELIVERY ADDRESS LBJ - FREEWAY - DALLAS TX 75232 39324 - UNITED STATES XX RUA EXP JOAO DE CARVALHO, N26 JD SANTA HELENA SUZANO SP CEP 08674-250 TEL 55 11 47415800 ACCOUNT BOOKS WITH 7.996 CARTONS INSIDE OF 61 PALLETS CONTAINING 753 CARTONS WITH OXF FILLER 8-1/2X11 GRAPH (4X4) 800SH ITEM 62333 PO LSC009IHB 504 CARTONS WITH OXPLY HDSPRL CMPBK WD PSTL AST ITEM 64944 PO LSC009IHB 504 CARTONS WITH OXF POLY HVY DUTY SPIRAL COMPBK WIDE AST ITEM 64948 PO LSC009IHB 2546 CARTONS WITH OXF PLY COMP BK CLLG PSTL ASST ITEM 64957 PO LSC009IHB 1000 CARTONS WITH OXF PLY COMP BK WIDE PSTL ASST ITEM 64956 PO LSC009IHB 334 CARTONS WITH OXF POLY HVY DUTY SPIRAL COMPBK CLLG ASST ITEM 64949 PO LSC009IHB 334 CARTONS WITH OXPLY HDSPRL CMPBK CLGPSTL AST ITEM 64945 PO LSC009IHB 2021 CARTONS WITH PRIMARY SPIRAL COMP BOOK 3 PK ITEM 89001 PO LSC009IHB COMMERCIAL INVOICE MJK001/23 NCM 48202000 DUE 23BR000118281-0 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING FUMIGATION WITH METHYL BROMIDE WOODEN PACKING TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID DELIVERY ADDRESS LBJ - FREEWAY - DALLAS TX 75232 39324 - UNITED STATES XX RUA EXP JOAO DE CARVALHO, N26 JD SANTA HELENA SUZANO SP CEP 08674-250 TEL 55 11 47415800 |
| 2023-02-05 |
CMDUSSZ1332929 |
TOPS PRODUCTS LLC |
69917.0 kg |
482090
|
03X40 CONTAINERS WITH 9.026 CARTONS INSIDE O PALLETS CONTAINING: 760 CARTONS WITH OXF FILLER PPR 8X10-1/2 WIDEWHITE 500SH ITEM 62330 PO LSC009IHB 3.272 CARTONS WITH OXF FILLER PPR 8X10-1/2 WIWHITE 500SH ITEM 62330 PO LSC009JD8 1.260 CARTONS WITH QUILL EASEL PAD 27X34 BLAN2/CTN ITEM 7-20442-50 PO LSC009J12 150 CARTONS WITH BUS SRC EASEL PAD 27X34 1 RU2/CTN ITEM BSN38590 PO LSC009J12 2.304 CARTONS WITH OXF FILLER 11X8-1/2 COLLEG 2000SH ITEM 62331 PO LSC009IHB 1.280 CARTONS WITH OXF FILLER 8-1/2X11 GRAPH 500SH ITEM 62333 PO LSC009IHB COMMERCIAL INVOICE: 005/22 DU-E 22BR002090108-7 NCM: 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 03X40 CONTAINERS WITH 9.026 CARTONS INSIDE O PALLETS CONTAINING: 760 CARTONS WITH OXF FILLER PPR 8X10-1/2 WIDEWHITE 500SH ITEM 62330 PO LSC009IHB 3.272 CARTONS WITH OXF FILLER PPR 8X10-1/2 WIWHITE 500SH ITEM 62330 PO LSC009JD8 1.260 CARTONS WITH QUILL EASEL PAD 27X34 BLAN2/CTN ITEM 7-20442-50 PO LSC009J12 150 CARTONS WITH BUS SRC EASEL PAD 27X34 1 RU2/CTN ITEM BSN38590 PO LSC009J12 2.304 CARTONS WITH OXF FILLER 11X8-1/2 COLLEG 2000SH ITEM 62331 PO LSC009IHB 1.280 CARTONS WITH OXF FILLER 8-1/2X11 GRAPH 500SH ITEM 62333 PO LSC009IHB COMMERCIAL INVOICE: 005/22 DU-E 22BR002090108-7 NCM: 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 03X40 CONTAINERS WITH 9.026 CARTONS INSIDE O PALLETS CONTAINING: 760 CARTONS WITH OXF FILLER PPR 8X10-1/2 WIDEWHITE 500SH ITEM 62330 PO LSC009IHB 3.272 CARTONS WITH OXF FILLER PPR 8X10-1/2 WIWHITE 500SH ITEM 62330 PO LSC009JD8 1.260 CARTONS WITH QUILL EASEL PAD 27X34 BLAN2/CTN ITEM 7-20442-50 PO LSC009J12 150 CARTONS WITH BUS SRC EASEL PAD 27X34 1 RU2/CTN ITEM BSN38590 PO LSC009J12 2.304 CARTONS WITH OXF FILLER 11X8-1/2 COLLEG 2000SH ITEM 62331 PO LSC009IHB 1.280 CARTONS WITH OXF FILLER 8-1/2X11 GRAPH 500SH ITEM 62333 PO LSC009IHB COMMERCIAL INVOICE: 005/22 DU-E 22BR002090108-7 NCM: 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID |
| 2023-02-05 |
CMDUSSZ1339331 |
TOPS PRODUCTS LLC |
47073.0 kg |
482020
|
02X40 CONTAINERS WITH 5.235 CARTONS INSIDE O PACKAGES CONTAINING: 1.000 CARTONS WITH EASEL PAD 27X34 1 GRID 50SEA 2/CTN ITEM 7902 PO LSC009J15 1.000 CARTONS WITH EASEL PAD 27X34 1 GRID 50SEA 2/CTN ITEM 7902 PO LSC009J12 1.008 CARTONS WITH EASEL PAD 27X34 1 GRID 50SEA 4/CTN ITEM 7900 PO LSC009J12 1.008 CARTONS WITH BUS SRC EASEL PAD 27X34 1 50S 4/CTN ITEM BSN36586 PO LSC009J15 1.012 CARTONS WITH BUS SRC EASEL PAD 27X34 BL 50S 4/CTN ITEM BSN38205 PO LSC009J15 207 CARTONS WITH OXF FILLER 8-1/2X11 GRAPH 4X800SH ITEM 62333 PO LSC009IHB COMMERCIAL INVOICE: 007/22 DU-E 23BR000016976-3 NCM: 4820.20.00 4820.90.00 FREE TIME AT DESTINATION AS PER SQ QBMA006489THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 02X40 CONTAINERS WITH 5.235 CARTONS INSIDE O PACKAGES CONTAINING: 1.000 CARTONS WITH EASEL PAD 27X34 1 GRID 50SEA 2/CTN ITEM 7902 PO LSC009J15 1.000 CARTONS WITH EASEL PAD 27X34 1 GRID 50SEA 2/CTN ITEM 7902 PO LSC009J12 1.008 CARTONS WITH EASEL PAD 27X34 1 GRID 50SEA 4/CTN ITEM 7900 PO LSC009J12 1.008 CARTONS WITH BUS SRC EASEL PAD 27X34 1 50S 4/CTN ITEM BSN36586 PO LSC009J15 1.012 CARTONS WITH BUS SRC EASEL PAD 27X34 BL 50S 4/CTN ITEM BSN38205 PO LSC009J15 207 CARTONS WITH OXF FILLER 8-1/2X11 GRAPH 4X800SH ITEM 62333 PO LSC009IHB COMMERCIAL INVOICE: 007/22 DU-E 23BR000016976-3 NCM: 4820.20.00 4820.90.00 FREE TIME AT DESTINATION AS PER SQ QBMA006489THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID |
| 2022-11-16 |
LPROSSZSAV210001 |
NORCOM INC |
24398.0 kg |
482020
|
3.917 CARTONS INSIDE OF 20 PALLETS CONTAINING 1.352 100CT MARBLE COMP BOOK CR ITEM 56016-2 2.565 100CT MARBLE COMP BOOK WR ITEM 56010-20 PO 53408W NCM: 4820.20.00 |
| 2022-10-17 |
CMDUSSZ1277104B |
TOPS PRODUCTS LLC |
12257.0 kg |
482020
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 PART LOTE CONTAINER WITH 1.226 CARTONS INSIDE OF 11 PALLETS CONTAINING: 334 CARTONS WITH POLY HEAVY DUTY SPIRAL COMPOSITION BOOK 9 3/4 X 7 1/2IN, COLLEGE RUL SHEETS ITEM 64949 PO LSC009FKZ 58 CARTONS WITH POLY HEAVY DUTY SPIRAL COMPOSBOOK 9 3/4 X 7 1/2IN, WIDE RULE 80 SHEETS ITEM 64948 PO LSC009FKZ 334 CARTONS WITH POLY HEAVY DUTY SPIRAL COMPOSITION BOOK 9 3/4 X 7 1/2IN, COLLEGE RU PASTEL ASSORTED , 80 SHEETS ITEM 64945 PO LSC009FKZ 500 CARTONS WITH POLY HEAVY DUTY SPIRAL COMPOSITION BOOK 9 3/4 X 7 1/2IN, WIDE RULE PASSORTED , 80 SHEETS ITEM 64944 PO LSC009FKZ COMMERCIAL INVOICE: 001/22 DU-E 22BR001187787-0 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1277SSZ1277104B |
| 2022-10-17 |
CMDUSSZ1277102 |
TOPS PRODUCTS LLC |
22900.0 kg |
482020
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 CONTAINER WITH 2.692 CARTONS INSIDE OF 20 PACKAGES CONTAINING: 442 CARTONS WITH POLY HEAVY DUTY SPIRAL COMPOSITION BOOK 9 3/4 X 7 1/2IN, WIDE RULE 80 SHEETS ITEM 64948 PO LSC009FKZ 1.000 CARTONS WITH POLY COMP BOOK,PASTEL COLOR,100CT WIDE, ASSORTED , 6 PACK ITEM 64956 PO LSC009FKZ 1.250 CARTONS WITH POLY COMP BOOK,PASTEL COLOR,100CT COLLEGE, ASSORTED , 6 PACK ITEM 64957 PO LSC009FKZ COMMERCIAL INVOICE: 002/22 DU-E 22BR001187930-9 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE |
| 2022-09-23 |
CMDUSSZ1277105 |
TOPS PRODUCTS LLC |
12280.0 kg |
420212
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 CONTAINER WITH 816 CARTONS INSIDE OF 1 PALLETS CONTAINING: 20 CARTONS WITH ORANGE 2PKT POLY PORTFOLIO ITEM 76016 PO LSC009EBK 24 CARTONS WITH RED 2PKT POLY PORTFOLIO ITEM 76018 PO LSC009EBK 20 CARTONS WITH YELLOW 2PKT POLY PORTFOLIO ITEM 76020 PO LSC009EBK 44 CARTONS WITH ORANGE 2PKT POLY PORTFOLIO ITEM 76016 PO LSC009EVG 40 CARTONS WITH RED 2PKT POLY PORTFOLIO ITEM 76018 PO LSC009EVG 40 CARTONS WITH RED 2PKT POLY PORTFOLIO ITEM 76018 PO LSC009FCN 60 CARTONS WITH YELLOW 2PKT POLY PORTFOLIO ITEM 76018 PO LSC009FCN 100 CARTONS WITH GREEN 2PKT POLY PORTFOLIO ITEM 76020 PO LSC009FJH 100 CARTONS WITH PURPLE 2PKT POLY PORTFOLIO ITEM 76021 PO LSC009FJH 100 CARTONS WITH 100BLUE 2PKT POLY PORTFOLIO ITEM 76019 PO LSC009FJH 40 CARTONS WITH ORANGE 2PKT POLY PORTFOLIO ITEM 76016 PO LSC009FT3 44 CARTONS WITH RED 2PKT POLY PORTFOLIO ITEM 76018 PO LSC009FT3 80 CARTONS WITH RED 2PKT POLY PORTFOLIO ITEM 76018 PO LSC009G0Z 100 CARTONS WITH YELLOW 2PKT POLY PORTFOLIO ITEM 76020 PO LSC009G0Z 4 CARTONS WITH GREEN 2PKT POLY PORTFOLIO ITEM 76017 PO LSC009FJH COMMERCIAL INVOICE: 003/22 DU-E 22BR001276834-9 NCM: 4202.12.10 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED |
| 2022-01-23 |
CMDUSSZ1089558 |
NORCOM INC |
56134.0 kg |
482010
|
02X40 CONTAINER WITH 18.720 CARTONS INSIDE OFPACKAGES CONTAINING: 9.360 CARTONS WITH COLUMNAR PAD 50 SHEETS 4 COLUMNS ITEM 76704-10 PO 52917 9.360 CARTONS WITH COLUMNAR PAD 50 SHEETS 6 COLUMNS ITEM 76706-10 PO 52917 COMMERCIAL INVOICE: 002/21B NET WEIGHT: 44.240,976 DU-E 21BR002117111-2 NCM: 4820.10.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING INFORMATION TREATED AND CERTIFIED FREIGHT PREPAID FREIGHT AS PER AGREEMENT 02X40 CONTAINER WITH 18.720 CARTONS INSIDE OFPACKAGES CONTAINING: 9.360 CARTONS WITH COLUMNAR PAD 50 SHEETS 4 COLUMNS ITEM 76704-10 PO 52917 9.360 CARTONS WITH COLUMNAR PAD 50 SHEETS 6 COLUMNS ITEM 76706-10 PO 52917 COMMERCIAL INVOICE: 002/21B NET WEIGHT: 44.240,976 DU-E 21BR002117111-2 NCM: 4820.10.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING INFORMATION TREATED AND CERTIFIED FREIGHT PREPAID FREIGHT AS PER AGREEMENT |
| 2022-01-23 |
CMDUSSZ1089555 |
NORCOM INC |
27942.0 kg |
482010
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 CONTAINER WITH 9.360 CARTONS INSIDE OF PACKAGES CONTAINING: 4.680 CARTONS WITH COLUMNAR PAD 50 SHEETS 4 COLUMNS ITEM 76704-10 PO 52917 4.680 CARTONS WITH COLUMNAR PAD 50 SHEETS 6 COLUMNS ITEM 76706-10 PO 52917 COMMERCIAL INVOICE: 002/21A NET WEIGHT: 22.120,488 DU-E 21BR001997431-9 NCM: 4820.10.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING INFORMATION TREATED AND CERTIFIED |
| 2021-07-02 |
CMDUSSZ0917619B |
NORCOM INC |
27942.0 kg |
482010
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 CONTAINER WITH 9.360 CARTONS INSIDE OF PACKAGES CONTAINING: 4.446 CARTONS WITH COLUMNAR PAD 50 SHEETS 4 COLUMNS ITEM 76704-10 PO 52581 4.914 CARTONS WITH COLUMNAR PAD 50 SHEETS 6 COLUMNS ITEM 76706-10 PO 52581 COMMERCIAL INVOICE: 001/21B NET WEIGHT: 22.120,488 DU-E 21BR000693791-6 NCM: 4820.10.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING INFORMATION TREATED AND CERTIFIED |
| 2021-06-01 |
CMDUSSZ0903548A |
NORCOM INC |
27942.0 kg |
482010
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 CONTAINER WITH 9.360 CARTONS INSIDE OF PACKAGES CONTAINING: 4.914 CARTONS WITH COLUMNAR PAD 50 SHEETS 4 COLUMNS ITEM 76704-10 PO 52581 4.446 CARTONS WITH COLUMNAR PAD 50 SHEETS 6 COLUMNS ITEM 76706-10 PO 52581 COMMERCIAL INVOICE: 001/21A NET WEIGHT: 22.120,488 DU-E 21BR000645284-0 NCM: 4820.10.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING INFORMATION TREATED AND CERTIFIED |
| 2021-01-16 |
CMDUSSZ0857604 |
NORCOM INC |
28102.0 kg |
482010
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 CONTAINER WITH 9.360 CARTONS INSIDE OF PACKAGES CONTAINING: 5.148 CARTONS WITH COLUMNAR PAD 50 SHEETS 4 COLUMNS ITEM 76704-10 PO 52400 4.212 CARTONS WITH COLUMNAR PAD 50 SHEETS 6 COLUMNS ITEM 76706-10 PO 52400 COMMERCIAL INVOICE: 003/20B NET WEIGHT: 22.120,488 DU-E 20BR001585449-1 NCM: 4820.10.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING INFORMATION TREATED AND CERTIFIED |
| 2021-01-02 |
CMDUSSZ0845555 |
NORCOM INC |
27942.0 kg |
482010
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 CONTAINER WITH 9.360 CARTONS INSIDE OF PACKAGES CONTAINING: 4.212 CARTONS WITH COLUMNAR PAD 50 SHEETS 4 COLUMNS ITEM 76704-10 PO 52400 5.148 CARTONS WITH COLUMNAR PAD 50 SHEETS 6 COLUMNS ITEM 76706-10 PO 52400 COMMERCIAL INVOICE: 003/20A NET WEIGHT: 22.120,488 DU-E 20BR001538343-0 NCM: 4820.10.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING INFORMATION TREATED AND CERTIFIED |