| 2024-07-25 |
DMALSGNA85183 |
ORTOVOX CANADA |
1253.0 kg |
420292
|
BACKPACKS |
| 2024-05-24 |
OERT175715N00163 |
CARRY GEAR SOLUTIONS LLC |
4252.0 kg |
420292
|
NYLON SPORTS PACKS (100% NYLON) PO NO: 19752 5, 197654, 197660, 197672,197678, 197688, 197846A, 197666A/6350 PCS HS CODE: 420292 THE PAYMENT TERM : T/T DELIVERY ADDRESS: CGS, LLC.??? C/O? ADC ADDRESS : 575 WEST HIGH STREET A URORA, MO 65605? USA CONTACT : DANA ABRAMOVI TZ / LISA GEORGE (8AM-4PM FOR ADC) TEL/ FAX: 417-459-4252 EXT 7141 / 7145 EMAIL: [email protected] |
| 2024-05-01 |
BANQ1059497026 |
RC PRODUCTS LTD |
673.0 kg |
420100
|
BUNGEE ACTIVE LEASH & BUNGEE COUPLER & BUNGEE TRAFFIC LEASH HS CODE 420100 |
| 2024-04-24 |
BANQ1058768518 |
RC PRODUCTS LTD |
1487.0 kg |
420100
|
PRIMARY KITTY HARNESS HS CODE : 420100 ORDER NO: 6941 3750 PCS THE PAYMENT TERM : T T DELIVERY ADDRESS: RC PRODUCTS LTD. |
| 2024-03-15 |
DSVFDSV0541054 |
PRODUCT OF THE NORTH INC |
1236.0 kg |
420292
|
BACKPACKS |
| 2024-02-12 |
OERT175715N00056 |
MOUNTAINSMITH LLC |
6017.0 kg |
420292
|
BACKPACKS ORDER NO : 402863/ 3832 PCS ORDER NO : 402864/ 3990 PCS ORDER NO : 402865/2100 PCS ORDER NO : 197084/ 150 PCS ORDER NO : 19 7085/ 150 PCS ORDER NO : 197087/ 400 PCS ORDER NO : 197088/ 300 PCS HS CODE: 420292/63079 0/940199 THE PAYMENT TERM : T/T DELIVERY ADD RESS : MOUNTAINSMITH, LLC C/O ADC 575 WEST HI GH STREET AURORA, MO 65605 USA CONTACT : ST ACY WAGGONER TEL/ FAX: 417-459-4252 EXT 141 |
| 2023-08-28 |
OERT175715M00345 |
MOUNTAINSMITH LLC |
1227.0 kg |
420292
|
NYLON SPORTS PACKS ( 100 % NYLON ) HS CODE: 420292 TOTAL Q TY : 3,154 PCS OF NYLON SPOR TS PACKS ( 100 % NYLON ) - 111 CTNS - 1,22 6.47 KGS (G/W) - 11.9 CBM THE PAYMENT TERM : T/T PO NO: 207662 /3,100 PCS PO NO: 207651 /54 PCS SHIP TO ADDRESS: MS, LLC.??? C/ O? ADC 575 WEST HIGH STREET AURORA, MO 65605? USA CONTACT: DANA ABRAMOVITZ/ TERRY BARNES TEL/ FAX: 417-459-4252 EXT 7141 / 7145 EMAIL: [email protected] DOCUMENTS.CHBSTL@O ECGROUP.COM; [email protected]; [email protected] |
| 2023-06-23 |
OERT175715M00205 |
MOUNTAINSMITH LLC |
1199.0 kg |
420292
|
NYLON SPORTS PACKS ( 100 % NYLON ) HS CODE: 420292 TOTAL Q TY : 2,200 PCS OF NYLON SPOR TS PACKS ( 100 % NYLON ) -94 CTNS - 1,198 .82 KGS (G/W) - 8.60 CBM THE PAYMENT TERM : T/T PO NO: 207654 /2,200 PCS SHIP TO A DDRESS: MS, LLC.??? C/O? ADC 575 WEST HIGH STREET AURORA, MO 65605? USA CONTACT: DANA ABRA MOVITZ/ TERRY BARNES TEL/ FAX: 417-459-4252 EXT 7141 / 7145 EMAIL: [email protected] M [email protected]; KARLAB@CA RRYGEAR.COM; [email protected] |
| 2023-04-18 |
BANQ1051898002 |
RC PRODUCTS LTD |
590.0 kg |
420100
|
PACE NO PULL HARNESS ORDER NO: 6527 3,160PCS HS CODE : 420100 THE PAYMENT TERM : T T DELIVERY ADDRESS : RC MAIN WAREHOUSE 550 EAST KENT AVENUE SOUTH VANCOUVER, BC V5X 4V6 CANADA . |
| 2023-03-18 |
OERT175715M00073 |
MOUNTAINSMITH LLC |
430.0 kg |
420292
|
NYLON SPORTS PACKS ( 100 % NYLON ) HS CODE: 420292 TOTAL Q TY : 949 PCS OF NYLON SPORTS PACKS ( 100 % NYLON ) -39 CTNS - 429.26 KG S (G/W) - 4 CBM THE PAYMENT TERM : T/T PO N O: 207629/944 PCS PO NO: CA207629/ 5 PCS SHIP TO ADDRESS: MS, LLC.??? C/O? ADC 575 WEST HIGH STREET AURORA, MO 65605? USA CONTACT: DANA ABRAMOVITZ/ TERRY BARNES TEL/ FAX: 417-459-4252 EXT 7141 / 7145 EMAIL: DANA@LOGO-SOL UTIONS.COM [email protected]; [email protected]; [email protected] |
| 2023-03-03 |
DMALDZI311823 |
ORTOVOX CANADA |
2269.0 kg |
420292
|
BACKPACKS |
| 2023-01-29 |
OERT175715M00006 |
MOUNTAINSMITH LLC |
4486.0 kg |
420292
|
NYLON SPORTS PACKS ( 100 % NYLON ) HS CODE: 420292 TOTAL Q TY : 8,370 PCS OF NYLON SPOR TS PACKS ( 100 % NYLON ) - 452 CTNS - 4,48 5.95 KGS (G/W) - 38.059 CBM THE PAYMENT TERM : T/T PO NO: 207645/3,770 PCS PO NO: 207636/ 4,600 PCS SHIP TO ADDRESS: MS, LLC.??? C /O? ADC 575 WEST HIGH STREET AURORA, MO 65605 ? USA CONTACT: DANA ABRAMOVITZ/ TERRY BARNES TEL/ FAX: 417-459-4252 EXT 7141 / 7145 EMAIL:[email protected] DOCUMENTS.CHBSTL@O ECGROUP.COM; [email protected]; [email protected] |
| 2022-09-30 |
OERT175715L00146 |
MOUNTAINSMITH LLC |
14041.0 kg |
420292
|
NYLON SPORTS PACKS ( 100 % NYLON ) HS CODE: 420292 TOTAL Q TY : 15,655 PCS OF NYLON SPO RTS PACKS ( 100 % NYLON ) - 1,291 CTNS - 1 4,040.24 KGS (G/W) - 131.215 CBM PO NO: 2076 03 /3,815 PCS PO NO: 207625 /11,840 PCS THE PAYMENT TERM : T/T SHIP TO ADDRESS: MS, LLC .??? C/O? ADC 575 WEST HIGH STREET AURORA, MO 65605? USA CONTACT: DANA ABRAMOVITZ/ TERRY BARNES TEL/ FAX: 417-459-4252 EXT 7141 / 7145 EMAIL: [email protected] NYLON SPORTS PACKS ( 100 % NYLON ) HS CODE: 420292 TOTAL Q TY : 15,655 PCS OF NYLON SPO RTS PACKS ( 100 % NYLON ) - 1,291 CTNS - 1 4,040.24 KGS (G/W) - 131.215 CBM PO NO: 2076 03 /3,815 PCS PO NO: 207625 /11,840 PCS THE PAYMENT TERM : T/T SHIP TO ADDRESS: MS, LLC .??? C/O? ADC 575 WEST HIGH STREET AURORA, MO 65605? USA CONTACT: DANA ABRAMOVITZ/ TERRY BARNES TEL/ FAX: 417-459-4252 EXT 7141 / 7145 EMAIL: [email protected] |
| 2022-09-24 |
OERT175715L00194 |
MOUNTAINSMITH LLC |
6460.0 kg |
420292
|
NYLON SPORTS PACKS ( 100 % NYLON ) HS CODE: 420292 TOTAL Q TY : 5,490 PCS OF NYLON SPOR TS PACKS ( 100 % NYLON ) - 681 CTNS - 6459 .83 KGS (G/W) - 63.082 CBM THE PAYMENT TERM : T/T PO NO: 207603 /5,490PCS SHIP TO ADD RESS: MS, LLC.??? C/O? ADC 575 WEST HIGH STREET AURORA, MO 65605? USA CONTACT: DANA ABRAMO VITZ/ TERRY BARNES TEL/ FAX: 417-459-4252 EXT7141 / 7145 EMAIL: [email protected] [email protected]; KARLAB@CARRY GEAR.COM; [email protected] |
| 2022-09-10 |
OERT175715L00140 |
MOUNTAINSMITH LLC |
9748.0 kg |
420292
|
NYLON SPORTS PACKS ( 100 % NYLON ) HS CODE: 420292 TOTAL Q TY : 15,539 PCS OF NYLON SPO RTS PACKS ( 100 % NYLON ) -872 CTNS - 9,74 7.64 KGS (G/W) - 82.273 CBM THE PAYMENT TERM : T/T PO NO: 207613 /129 PCS PO NO: 207620 / 12,250 PCS PO NO: 207603 /3,160 PCS SHIP T O ADDRESS: MS, LLC.??? C/O? ADC 575 WEST HIGH STREET AURORA, MO 65605? USA CONTACT: DANA ABRAMOVITZ/ TERRY BARNES TEL/ FAX: 417-459-4252EXT 7141 / 7145 EMAIL: [email protected] OM NYLON SPORTS PACKS ( 100 % NYLON ) HS CODE: 420292 TOTAL Q TY : 15,539 PCS OF NYLON SPO RTS PACKS ( 100 % NYLON ) -872 CTNS - 9,74 7.64 KGS (G/W) - 82.273 CBM THE PAYMENT TERM : T/T PO NO: 207613 /129 PCS PO NO: 207620 / 12,250 PCS PO NO: 207603 /3,160 PCS SHIP T O ADDRESS: MS, LLC.??? C/O? ADC 575 WEST HIGH STREET AURORA, MO 65605? USA CONTACT: DANA ABRAMOVITZ/ TERRY BARNES TEL/ FAX: 417-459-4252EXT 7141 / 7145 EMAIL: [email protected] OM |
| 2022-09-06 |
OERT175735L00201 |
DEUTER USA |
1669.0 kg |
420292
|
BACKPACKS HS CODE : 4202.92 Q TY : 1,184 PCS - 211 CTNS - 1668.70 KGS (G/W) - 20 .256 CBM PO NO: 0003459/1,184 PCS THE PAYMENTTERM : T/T |
| 2022-08-20 |
DMALDZI299053 |
ORTOVOX CANADA |
2408.0 kg |
420292
|
BACKPACKS |
| 2022-08-17 |
OERT175715L00114 |
CARRY GEAR SOLUTIONS LLC |
1576.0 kg |
420292
|
NYLON SPORTS PACKS ( 100 % NYLON ) HS CODE: 420292 DESTINATION: Q TY :3,400 PCS & 900 S ETS OF NYLON SPORTS PACKS ( 100 % NYLON ) - 128 CTNS - 1,575.12 KGS (G/W) - 11.38 CBM OR DER NO: SS22CGS1/3,400 PCS & 900 SETS THE PA YMENT TERM : T/T STORE-DOOR DELIVERY REQUIR ED STIOTM C/O NRI DISTRIBUTION 9988 REDWOOD A VE, FONTANA, CA 92335 EMAIL: MMARSHALL@STIO. COM [email protected], MARIAN@CAR RYGEAR.COM TEL/ FAX: P: 250.573.6917/ C: 250 .319.4423 |
| 2022-08-15 |
OERT175735L00202 |
DEUTER USA |
4568.0 kg |
420292
|
BACKPACKS HS CODE : 4202.92 Q TY : 2,978 PCS - 522 CTNS - 4,567.94 KGS (G/W) - 49. 507 CBM PO NO: 0003459/2,978 PCS THE PAYMENT TERM : T/T |
| 2022-08-06 |
OERT175715L00113 |
CARRY GEAR SOLUTIONS LLC |
1623.0 kg |
420292
|
2,440 SETS OF TEGO 7 PIECE ROLL & 815 PCS O F TEGO PANEL ORDER NO : CGSTEGO1/ 2,440 SETS & 815 PCS HS CODE : 4202.92 - 2,440 SETS OF TEGO 7 PIECE ROLL / 61 CARTONS / 1,558.55 KGS / 8.96 CBM HS CODE : - 6307.90 - 815 PC S OF TEGO PANEL / 9 CARTONS / 64.03 KGS / 1 CBM THE PAYMENT TERM : T/T SHIP-TO ADDRES S : (HOME DELIVERY) ADDRESS : 1305 REGENT STREET, ALAMEDA, CA 94501 CONTACT: PARKER THOMASPHONE: 510-393-9876 THE USA DELIVERY WILL BE TO A HOME LOCATION SO IT WILL NEED TO BE PALLETIZED AND WITH LIFT TRUCK. |
| 2022-08-01 |
OERT175715L00096 |
MOUNTAINSMITH LLC |
13615.0 kg |
420292
|
NYLON SPORTS PACKS ( 100 % NYLON ) HS CODE: 420292 TOTAL Q TY : 19,200 PCS OF NYLON SPO RTS PACKS ( 100 % NYLON ) - 1,269 CTNS - 1 3,614.19 KGS (G/W) - 127.848 CBM THE PAYMENT TERM : T/T PO NO: 207602 194545 194546 19455 2 194558 194564 194565 194572 194573 194584 194585 194590 194591 SHIP TO ADDRESS: MS, LL C.??? C/O? ADC 575 WEST HIGH STREET AURORA, MO 65605? USA CONTACT: DANA ABRAMOVITZ/ TERRY BARNES TEL/ FAX: 417-459-4252 EXT 7141 / 7145EMAIL: [email protected] NYLON SPORTS PACKS ( 100 % NYLON ) HS CODE: 420292 TOTAL Q TY : 19,200 PCS OF NYLON SPO RTS PACKS ( 100 % NYLON ) - 1,269 CTNS - 1 3,614.19 KGS (G/W) - 127.848 CBM THE PAYMENT TERM : T/T PO NO: 207602 194545 194546 19455 2 194558 194564 194565 194572 194573 194584 194585 194590 194591 SHIP TO ADDRESS: MS, LL C.??? C/O? ADC 575 WEST HIGH STREET AURORA, MO 65605? USA CONTACT: DANA ABRAMOVITZ/ TERRY BARNES TEL/ FAX: 417-459-4252 EXT 7141 / 7145EMAIL: [email protected] |
| 2022-07-31 |
BANQ1047065523 |
RC PRODUCTS LTD |
1109.0 kg |
290719
|
PACE NO PULL HARNESS, PRIMARY KITTY HARNESS, BUNGEE TRAFFIC LEASH, BUNGEE ACTIVE LEASH, BUNGEE COUPLER ORDER NO: 6215 THE PAYMENT TERM : T T Q TY : 7,630 PCS . . . |
| 2022-07-23 |
BANQSGN4071401 |
RC PRODUCTS LTD |
1227.0 kg |
420100
|
PACE NO PULL HARNESS , BUNGEE TRAFFIC LEASH, BUNGEE ACTIVE LEASH , BUNGEE COUPLER HS CODE 420100 Q TY 6,670 PCS ORDER NO 6131 6,670 PCS . . . . . |
| 2022-07-10 |
OERT175715L00095 |
MOUNTAINSMITH LLC |
303.0 kg |
420292
|
NYLON SPORTS PACKS ( 100 % NYLON ) HS CODE: 420292 TOTAL Q TY : 400 PCS - 28 CTNS - 302.82 KGS (G/W) - 2.5 CBM THE PAYMENT TERM : T/T P.O NO: 100033 / 400 PCS SHIP TO ADD RESS: MOUNTAINSMITH C/O NRI 19358 24TH AVE SURREY BC V3Z 3S9 CANADA |
| 2022-04-25 |
BANQSGN4024713 |
RC PRODUCTS LTD |
1382.0 kg |
420100
|
PACE NO PULL HARNESS, PRIMARY KITTY HARNESS, BUNGEE TRAFFIC LEASH, BUNGEE ACTIVE LEASH, BUNGEE COUPLER HS CODE 420100 Q TY 9,020 PCS ORDER NO 6024 3,020 PCS ORDER NO 6057 6,000 PCS THE PAYMENT TERM T T . |
| 2022-04-18 |
DSVFSGN0178769 |
CARPE DIEM MARKETING CONCEPTS LTD |
139.0 kg |
420292
|
BACKPACKS |
| 2022-02-17 |
BANQSGN3949800 |
R C PRODUCTS LTD |
1655.0 kg |
420100
|
PACE NO PULL HARNESS, PRIMARY KITTY HARNESS, BUNGEE TRAFFIC LEASH, BUNGEE ACTIVE LEASH, BUNGEE COUPLER HS CODE 420100 Q TY 10,140 PCS ORDER NO 5830 7,525 PCS ORDER NO 5793 2,615 PCS . . |
| 2021-12-07 |
EXDO63Z8141580 |
CARPE DIEM MARKETING CONCEPTS LTD |
18.0 kg |
420292
|
BACKPACKS |
| 2021-07-01 |
BWLESGN104785278 |
DEUTER USA |
5229.0 kg |
420292
|
BACKPACKS |
| 2021-04-27 |
OERT175715K00064 |
MOUNTAINSMITH LLC |
98.0 kg |
420292
|
NYLON SPORTS PACKS ( 100 % NYLON ) HS CODE: 42.02.92 TOTAL Q TY: 144 PCS - 08 CTNS - 98 K GS (G/W) - 1 CBM P.O NO: 100023 / 144 PCS TH E PAYMENT TERM : T/T SHIP TO ADDRESS: MOUNTA INSMITH C/O NRI 19358 24TH AVE SURREY BC V3Z 3S9 CANADA |
| 2021-04-16 |
LGHFVTCM03210613 |
CARRY GEAR SOLUTIONS LLC |
4298.0 kg |
550110
|
NYLON SPORTS PACKS ( 100 NYLON ) |
| 2021-01-28 |
BWLESGN004436530 |
DEUTER USA |
885.0 kg |
420292
|
BACKPACKS |
| 2021-01-02 |
OERT175715J00222 |
MOUNTAINSMITH LLC |
3511.0 kg |
420292
|
NYLON SPORTS PACKS ( 100 % NYLON ) HS CODE: 42.02.92 TOTAL Q TY : 6,964 PCS ORDER NO: 207525 / 6,964 PCS SHIP TO ADDRESS: MOUNTAIN SMITH ADC 579 WEST HIGH ST. AURORA, MO? 6560 5 , USA THE PAYMENT TERM : T/T |