2300 PILOT KNOB ROAD MENDOTA HEIGHTS MN 55120 USA
EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PREPAID 1800 CASE(S) WINES 220421 (HS) 2ND NOTIFY: PRESTIGE WINE GROUP 2300 PILOT KNROAD MENDOTA HEIGHTS, MN 55120 , US T+1 651 6495836 F+1 651 6495894
091091
CARR MEXICO TEQUISQUIAPAN SAN JUAN DEL RIO
STEEL RESORTS HS CODE 73209090
732090
101 CECIL STREET UNIT NO:22-08 TONG ENG BUILDING SINGAPORE 069533
SPR KD HT LUMBER
SPR KD HT LUMBER
SPR KD HT LUMBER
SPR KD HT LUMBER
SPR KD HT LUMBER
SPR KD HT LUMBER
SPR KD HT LUMBER
SPR KD HT LUMBER
SPR KD HT LUMBER SPR KD HT LUMBER 94 PACKAGES 9,870 PIECES GROSS(GR )281.050 MFBM NET(NT ) 194.978 MFEM NET(NT ) 460.097 M3 HS 4407.11 66%,4407.12 34% @IEC#3714002413 GST #24AAZFM3970E1ZW SUMMARY ID NO. SUM2170
440711
644 BROAD STREET
ROLLER EQUIPMENT
848250
580 RENNIE STREET HAMILTON ON L8H 3P5 CANADA HAMILTONONL8H 3P5 CA
MGO-C BRICKS
MGO-C BRICKS
690210
81 PROSPECT STREET SUITE 3032
FURNITURE AND ACCESSORIES
940370
PORZECZKOWA 15 GNIECHOWICE
USED VEHICLE S MERCEDES BEN
940350
1088 SANSOME ST
2 CHAIRS
940210
#373 COCOTAL GOLF & COUNTRY CLUB BAVARO LA ALTAGRACIAS 23301 DO
CULTURED STONE
CULTURED STONE
710121
KINGSTOWN
PASTA, OATS, CAN SOUP, VEGGIES, LINEN
100400
602 FAWCETT RD IOWA CITY IA 52358 US
EMKB MICKEY MANUAL TOOTHBRUSH
960321
STREET C/O POLYONE 1104
POLYAMIDE HS CODE-39081000
390810
C O FOSDICK FULFILLMENT 8730 MILITARY ROAD SUITE 150 RENO NEVADA 89506
PET BED THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS
391590
8339 KINES ROAD WARRENTON VA 20187 USA
DOS HSV VIN: 5TDYK3DC2FS531600
532531
4400 OAKES ROAD DAVIE FL 33314 ESTADOS UNIDOS
90 UNITS METAL STRUCTURES 2300 UNITS HOOKS 86 UNITS FOAM TOTAL:2476 UNITS 1X40 HC CNTR SLAC:
830810
6499 SADDLE CREEK COURT HARRISBURG NC 28075 USA
MAKEUP BRUSH
441700
1585 WEST SAN HOUSTON PARKWAY HOUSTON TX 77043 US
PUMPS AND BARRELS
841340
3605 HAVEN AVE MENLO PARK CA9402 5 USA
STEEL GARDEN SHOVELH.S.CODE 82011000.90
820110
SEESTRASSE 19 RIMSTING DE
CAR BOOT TIDY HS-CODE 6307900000
CAR BOOT TIDY HS-CODE 6307900000
CAR BOOT TIDY HS-CODE 6307900000 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS S C FIX-1817099L_WC SCAC#BANQ BAL#NGB3773284
630790
ROAD CARTERET NEW JERSEY USA 07008
109,512 BBL ALKYLATE
854221
10117 BIG ROCK RD SILVER SPRING MD 20901
DOS HSV VIN: JF2SHABC4CH437263
244372
442 W DUARTE RD #E ARCADIA CA 91007 US
COPPER TISSUE CONTAINER,WHITE TISSUE CONTAINER,GLASS VASE,WOOL PLACE MAT,LATHER PLACE MAT,WASH CLOTH,GLASS CONTAINER,STAINLESS FORK,PLASTIC HAMPER,ESPRESSO CUP,MILK JUG,LARGE PEG BOARD,MEDIUM PEG BOARD,LARGE PEG BOARD,PEG BOARD SHELF, SMALL,PEG BOARD SHELF, LARGE,THERMAL BAG,TRASH CAN,COASTER,FRIDGE MAGNET,FRIDGE MAGNET,PLASTER SCULPTURE, SMALL,PLASTER SCULPTURE, MED,PLASTER SCULPTURE, LARGE 12CTNS=1 PLT
847990
2333 GLENCOE AVE
PROCELLA SPEAKERS AND AMPLIFIERS
851840
AV JOSE Y ORTEGA Y GASET 201 5 PLANTA MALAGA 29006 SPAIN
------------ TEMU1662521 DESCRIPTION---------477 CASES OF 400 CASES OF TEQUILA REPOSADO 100 AGAVE AVI CAPACITY OF .700 LT 40 77 CASES OF TEQUILA EXTRA A EJO 100 AGAVE AVION CAPACITY OF 1.75 LT 40 PO: MAGNUM/AVI N -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
853929
PARADISE BEACH RESORT ST THOMAS ESTATE NEVIS ST KITTS & NEVIS
NATURAL STONE PARCIAL NEW SEAL:007454
680423
601 JOAQUIN CAVAZOS
POLYAMID PRODUCTSHBL:FRMFE3037365
11918 BALBOA BLVD GRANDADE HILLS CA 91344 USA
ELECTRIC CONTROL PANEL HS CODE 848690
848690
1-530-533 4311CESSING PLANT 1601 MITCHELL AVENUE USA-95965 OROVILLE STEVE SEBASTAIN SSEBASTAINPCOASTP COM
MATERIALS HEATFLEX-PACKING MATERIALS HS CODE 39219090 LOADED ON 20 PALLETS
392190
ALTE WEIDE 7-13 KIEL SH 24116 GERMANY
WINE OF FRESH GRAPES, INCLUDING FORTIFIED WINES; G - 2.780 CASES WITH CHILEAN WINES 06X750ML. 112 CASES WITH CHILEAN WINES 12X375 ML. 2.892 CASES IN TOTAL ON 24 EURO PALLETS SHIPPED ON BOARDFREIGHT COLLECT HS. 2204.21
220421
8502 NW 70TH STREET T 011 305 342 6201 DORAL FL33166 US
DRILLING TOOLSDRILLS
870520
KM 107 RODOVIA ANHANGUEERA KM 106 SUMARE SP 13180-900 BR
2 PALLETS S.T.C. 14 GARRAFAS EN 2 PALLETAS TREATED AND CERTIFICATED - PREP. DE LIMPIEZA CK
290719
HACIENDA DOLORES S P R DE R L ANA LEYVA 204 SUR INT 403 COL NUEVA VIZCAYA
FREIGHT PREPAID EMPTY GLASS BOTTLES (12875 UNITS) NET WEIGHT : 11194 KGS HS CODE : 7010904300 EMAIL : VENTASLAGRIMASDEDOLORES GMAIL.COM P NO : +52 618 810 4401
701090
1141 N RADDANT ROAD
COMPLETE DRUM FOR LILLA ROASTER
950631
3011 S 52ND STREET SUITE 107 TEMPE AZ 85282 US
BLANKING PANEL MR15 HS CODE94039090
940390
17819 GILLETTE AVE
BADGE HOLDER
702000
1100 BOSTON AVENUE BRIDGEPORT CT 06610 USA BRIDGEPORT CT 06610 US
SHOPPING BAGS MADE OF COTTON TEXTILE
420292
3595 S HIGHLAND DR STE 1 USA
LAMINATED FLOORING
LAMINATED FLOORING
690490
CARRETERA DE OCCIDENTE KM 13 BOGOTA MOSQUERA IMPORTACIONES AT PINTURASSUPER COM
PHTHALIC ANHYDRIDE 25 MTS (+/- 5PCT) OF PHTHALIC ANHYDRIDE DELIVERY TERMS CFR CARTAGENA, COLOMBIA PICE USD 1170.00 PER MT ORDER NUMBER PA-2018-H18376 FREIGHT PREPAID
291735
4840 EASTGATE MALL
FOLDING TOTE BAGCONSIGNEE PO 190199 49CTNS PO 190198 51CTNS
846221
ADDRESS:71 W SEEGERS ROAD ARLINGTO ARLINGTON HEIGHTS IL 60005 UNITED S
MEIKI PLUSH DOLL HS CODE:950300 SECOND-HAND BOOKS (NOT FOR SALES) HS CODE:490191 SCULPTURE (NOT FOR SALES) HS CODE:970300 SHIPPER DEC LARED THAT : THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
950300
13 2ND ST JERSEY CITY NJ 07302 USA
100 COTTON KNITTED THROW, BLANKET, NAPKIN & .
600622
1300 ALTURA ROAD 803 547-9374 FORT MILL SC 29708 US
OF LIGAMED MF-2-K (MAGNESIUM STEARATE) ON 40 PALLETS HS CODE 3824.9993
382499
1650 NW 114TH LOOP
MACHINERY
843420
27145 SOUTH KAREVICH DRIVE NOVI MICHIGAN 48377 USA
PARTS FOR ELECTRIC GRILL
853990
C AV JAVIER PRADO ESTE N 4065 SANTIAGO DE SURCO LIMA- PERU
SEA FROZEN TUNA
SEA FROZEN TUNA
SEA FROZEN TUNA
SEA FROZEN TUNA
SEA FROZEN TUNA
SEA FROZEN TUNA
SEA FROZEN TUNA
SEA FROZEN TUNA
SEA FROZEN TUNA
SEA FROZEN TUNA
030621
PUERTAS Y VENTANAS CARRETERA #3 MARGINAL LA DOLORES PARCELA #23 RIO GRANDE P R 00745 PH:787-888-0425 / 787-594-3123
ALUMINIUM SCAFFOLDING, RETURNED 1293 PACKAGES OF ALUMINIUM PROFILE (PERFILES DE ALUMNIO) THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
491110
503 GAY STREET DELHI IA 52223 USA TEL 563-9222-2981
PIN
830110
101 - 20583 LANGLEY BY PASS LANGLEY BC CANADA V3A 5E8
1CNTR SHIPPER S LOAD,COUNT & WEIGHT: (746 PIECE) CY / CY 746 PCS(12PALLETS) OF STORAGE BATTERIES FREIGHT PREPAID BATTERIES, WET, FILLED WITH ACID CLASS 8,UN 2794
850710
2960 N W 2ND AVENUE SUITE 10 BOCA RATON FL 33431 US
BOXING EQUIPMENT . . .
850699
4228 UNION STREET BURNABY BC V5C 2X4 CA
WATER PUMP PUNCH PLATE
960321
3216 DAUPHINE STREET MODESTO CA 95355 EMAIL: P TAN1@YAHOO COM
KHMER MODERN ART
252321
425 S PINE ST SAN GABRIEL CA 91761 USA
BED FRAME
846694
UNIT 1805-06 18/ F HOLLYWOOD PLAZA 601 NATHAN ROAD MONGKOK KOWLOON HONG KONG CONTACT: MR LAU
SHIPPER S LOAD & COUNT BMOU5888257 SEAL#: 11805962 / 11805963 / 11805981 BALE: 25 GROSS WEIGHT: 52171 LBS MIXED METAL SCRAP CAED: 04Q954PC221420180600390 FREIGHT PREPAID 1X40 HC DRY CONTAINER HS CODE:740400 OF LADING IABLE B/L RELEASE PROCEDURES
740400
1660 S EL CAMINO REAL G106 ENCINITAS CA 92024 ENCINITAS US
FELT BAG + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS
560229
1475 HUNTINGTON AVE SUITE 301
PAPER BOX
820411
22421 GILBERTO STE A
OUTDOOR FURNITURE
940370
BLVD VITO ALESSIO ROBLES 2451 SALTILLO MEXICO
------------ CMAU0854920 DESCRIPTION---------NET WEIGHT: 22.971 MT GROSS WEIGHT: 22.971 MT -------------GENERIC DESCRIPTION-------------ALUMINIO SECUNDARIO 383 (ALUMINUM SECONDARY) TOTAL NET WEIGHT: 68.909 MT TOTAL GROSS WEIGHT: 68.909 MT TOTAL INGOTS: 130 INGOTS CONSIGNEE CONTINUED: CTC: ROGELIO.SILVA LDCORPORATION.COM THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL. NO SGU0164709 FREIGHT PREPAID
------------ BEAU2228933 DESCRIPTION---------NET WEIGHT: 22.989 MT GROSS WEIGHT: 22.989 MT -------------GENERIC DESCRIPTION-------------ALUMINIO SECUNDARIO 383 (ALUMINUM SECONDARY) TOTAL NET WEIGHT: 68.909 MT TOTAL GROSS WEIGHT: 68.909 MT TOTAL INGOTS: 130 INGOTS CONSIGNEE CONTINUED: CTC: ROGELIO.SILVA LDCORPORATION.COM FREIGHT PREPAID
------------ TGHU1585900 DESCRIPTION---------NET WEIGHT: 22.949 MT GROSS WEIGHT: 22.949 MT -------------GENERIC DESCRIPTION-------------ALUMINIO SECUNDARIO 383 (ALUMINUM SECONDARY) TOTAL NET WEIGHT: 68.909 MT TOTAL GROSS WEIGHT: 68.909 MT TOTAL INGOTS: 130 INGOTS CONSIGNEE CONTINUED: CTC: ROGELIO.SILVA LDCORPORATION.COM FREIGHT PREPAID
480269
75 REXDALE BLVD ETOBICOKE ON M9W 1 ETOBICOKE ON M9W 1P1 CANADA
PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - TRIPLEX COATED COVER ROLLS
PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - TRIPLEX COATED COVER ROLLS 3 X 40 HC FCL CONTAINER TRIPLEX COATED COVER ROLLS HTS CODE 4810.32.10.60 FSC CERTIFIED PRODUCTS. FSCMIX 70%. RA-COC-001470. EXPORT REFERENCES: E .O.: 5026421/5026596/ 5026597 (LMB) RE : 18/0845964-002 SD: 2186368451/4 N.C.M.: 4810.92.0 0 FREIGHT PREPAID ABROAD 15 DAYS DETENTION FREE AT PORT OF DESTINATION CUSTOMER PO P19672/P19673 EXPORT REFERENCES FORWARDER REFERENCE : 6910238050026 SHIPPER S REFERENCE NUMBER: 242943-1
PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - TRIPLEX COATED COVER ROLLS
481032
8761 DORCHESER ROAD NORTH
ELECTRICAL MOTORS AND SPARE PARTS HTS 850152 850300
850152
154 BEACH CITY ROAD HILTON HEAD SC 29926 USA PIC TIM JUDGE
WOODEN FURNITURE
940360
3267 GRAPEVINE ST MIRA LOMA CA 91 752 USA 888 866 4765
OUTDOOR SPOTLIGHTS
940179
KUEHNE NAGEL 2660 SARNEN STREET SUITE #100
GEL INK PEN BALL PEN
960891
18 CARRETERA SANCHEZ SECTOR CUAJILITO -HAINA SAN CRISTOBAL RNC 1-30-29493-3 REPUBLICA DOMINICANA CONTACTO JOSE LORENZO
FRUITS MEZ ODORIF PINA G // MIX ODORIF PINNEAPLE G MEZCLA ODORIFERA PN G 094 // MIXTURE ODORIFERA PNG 094 MEZ ODORIF FR G 669-1 JY // MIX ODORIF FR G 669-1 JY MEZCLA ODORIF. LU G 828 // MIXTURE ODORIF. LU G 828 MEZCLA ODOR SP G 897 // MIXTURE ODOR SP G 897 MEZ ODORIF FRESA G // MIX ODORIF STRAWBERRY G
382490
C/O D S V 4B 4/F EVER GAIN CENTRE 28 ON MUK ST SHATIN HONG KONG
PARADIGM ELECTRONICS INC. 357571/357750 AUDIOPRODUCTS CAED 06H561UC390720180700080
381800
15542 NALIN PL LOS ANGELES CA 90077-1809 US
S.T.C.(1) MACBOOK PRO SILVER S.T.C.(1) PORTABLE SPEAKER S.T.C.(1) IPOD SHUFFLE
360410
13200 E 160TH AVE BRIGHTON CO 80602
01X20 DRY CONTAINERWITH: 1 UNIT TOYOTA/BANDEIRANTE - YEAR 1991 - GREY SHIPPED ON BOARD FREIGHT PREPAID RE: 18/0862246-001 SD: 2186816605/8 NCM: 8704.21.90 HS CODE: 8704.21 NALADI: 87042100 NW: 1.975,00 KG GW: 1.975,00 KG WOODEN PACKAGE : NOTAPPLICABLE (NOT USED)
870421
1 MILLWEY RISE NEW JERSEY NJ 07974 US
RENOVATED TUK TUK VEHICLE
851240
7413 SIX FORKS ROAD SUITE 310 RALEIGH NC 27615 US
DIGITAL SCALE WITH BLACK SILICON CAP
854221
103 WESLEY STREET MANLIUS NY 13104 RYAN / TRENT
LAX GLOVE 12 -SWITCHBACK STOCK WHITE LAX GLO VE 13 -SWITCHBACK STOCK WHITE LAX GLOVE 12 -SWITCHBACK STOCK BLACK LAX GLOVE 13 -SWITCHBACK STOCK BLACK
081030
UNIT 5 HARIVNGTON PARK PITSTONE GEEN BUSINESS PARK BEDFORDSHIRE LU7 9GX 664100 INGLATERRA / T 01293 664 100 AMY COX PRS- OFFICE
WOODEN FURNITURE FURNITURE 32 CARTONS WITH 5 MESA DE CENTRO CORUNA M 78X70X35 8 POLTRONA VOLTA S 64X73X60 4 MESA DE REUNIONES SANTANDER 300X110X75 1 SOFA MALTES 230 230X85X68 1 SOFA CORUNA 220X90X60 18 SILLA NANTES CUERO 48X67X93 P.A.9403.60/9401.71/9403.30/9401.61
940360
679 LINCOLN AVE HOLLAD MICHIGAN 49423 USA 0
LAMINATED ROOF GLASS . CONTAINING: LAMINATED ROOF GLASS 72 X48 PLASTIC TUBING / JOHNSON ELETRIC MOTOR / PROTOTYPE WIRE HARNESS / 2 LIMIT SWITCHES / COPPER TUBING ABS PLASTIC RAILS / STEEL FRAME / PLASTIC OVER MODE / 2 HELICAL COIL CABLES . FREIGHT PREPAID INVOICE NR: EXP-ADM-001/18 REG:1804EM00005 . SD: 2186088008/8 RE: 18/0767819-001 NCM: 70072100 . G.W.: 147.000 KGS N.W.: 29.484 KGS M3: 1.529 HBL# 1SZ067974 . SHIPPER PHONE: +55 19 3826 7329
700721
351 CRESTMONT DRIVE FORT MILL SC 29708 USA
TELEPHONE ACCESSORIES 4076 CTNS (33 PLYWOOD PALLETS) HS CODE:853690 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS
853690
5202 EDWARDS ROAD TAYLORS SC 29687 USA
18NEONSTAND NEON COOLER STAND-SILVER 18 CONV4.
711311
3013 OLD ORCHARD LN PARRISH FL 34219
UN0012, CARTRIDGES, SMALL ARMS, CLASS 1.4S, EMS F-B,S-X, PACK(1):4320 X BOXES- FIBREBOARD (4G) CAN AC6TLN4YW
360410
ENERGY COMPLEX BUILDING 555/1 14-18BANGKOK 10900 THAILAND
REACTION INITIATORS, REACTION ACCELERATORS AND CAT - PORTABLE TANK LOADED INTO 1 40 CONTA INER(S) XCAT (TM) EZ-100 CATALYST UN 3393 , ORGANOMETALLIC SUBSTANCE, SOLID, PYROPHORIC, WATER-REACTIVE, (ALUMINUM ALKYLS) , CLASS 4.2 , (4.3) , PG I , EMS NUMBER: F-G, S-M H.S. 3815190000 REACTION INITIATORS, REACTION ACCELERATORS AND CAT - PORTABLE TANKS XCAT (TM) HP-100 CATALYST UN 3393 , ORGANOMETALLIC SUBSTANCE, SOLID, PYROPHORIC, WATER-REACTIVE, (ALUMINUM ALKYLS) , CLASS 4.2 , (4.3) , PG I , EMS NUMBER: F-G, S-M H.S. 3815190000 REACTION INITIATORS, REACTION ACCELERATORS AND CAT - PORTABLE TANKS UT-CA-200 NET WEIGHT :5590.9800 KGS =TEL. NO. 66(0)2 2658525, FAX. NO. 66(0)2 2658500 EMAIL: SHIPPINGTEAM=PTTGC GROUP.CO M FREIGHT PREPAIDON BOARD NOTATION: SHIPPED ON BOARD VESSEL SHIPPER HEREBY DECLARE THAT THE CONTENTS OF THIS CONSIGNMENT ARE F ULLY AND ACCURATELY DESCRIBED ABOVE BY THE PROPER SHIPPING NAME(S)AND ARE CLASSIFIED, PACKAGED, MARKED AND LABELLED AND PLACARDED,AND ARE IN ALL RESPECTS IN PROPER CONDITION FOR TRANSPORT ACCORDING TO APPLICABLE INTERNATIONALAND NATIONAL GOVERNMENTAL REGULATIONS. IN CA SE OF AN EMERGENCY,PLEASE CONTACT UNIVATION_ TECHNOLOGIES,_ LLC BY CALLING CHEMTREC DAY OR NIGHT TOLL FREE AT 800-424-9300 FROM ANYWHER E IN THE CONTINENTAL UNITED STATES. FOR CALLSORIGINATING FROM OUTSIDE THE CONTINENTAL UNI TED STATES, CALL CHEMTREC COLLECT AT 703-527-3887 . EMERGENCY CONTACT: CHEMTREC 703 527 3887
381519
300 SE 14TH ST
RUBBER LAGGING
401610
TOLLING OPERATION AV DE RHODANIE 50 EORI NUMBER DE6133932
FREIGHT COLLECT MEXICO/SUN CURED/UNMANUFACTURED TOBACCO SMALLLAMINA. 13440 NET KILOS. HS 240120.
240120
12655 W JEFFERSON BLVD LOS ANGELES CA 90066
KITCHEN CABINETS
940340
7379 TELEGRAPH ROAD MONTEBELLO CA 90640 USA
100PCT COTTON WOMEN WOVEN BOYFRIEND JACKET
630130
18 CHABLIS CT MARLTON NJ 08053 U S A CHRISTINA LAZARO 609-435-4316
GREETING CARD THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS
844831
RM804 SINO CENTRE 582-592 NATHAN RD KLN HONGKONG
GLASSWARE
847529
7584 WHIPPLE AVENU CANTON OH 44720
BOOTS
640212
22 JUTLAND RD UNIT C TORONTO ONTARIO M8Z 2G9 CANADA
PLASTIC MIXER
850940
RETORNO NO 1 PISO 1 CONJUNTO URBANO GREEN HOUSE HUIXQUILUCAN ESTADO DE MEXICO
PMC AGGLOMERATE - PROD UREA REFINED VOY ZEN HEPMC WORMS SPEC- 91164349 ORDER-5012488209 ORIGIN. F.R.GERMANY SHIPPING TERMS. CPT VERACRUZ POR ; FREIGHT PREPAID ;
390910
US 3111 N UNIVERSITY DR STE 105 CORCORAL SPRINGS FL 33065 UNITED STATE
1 FCL 40 SAID TO CONTAIN: 714 BAGS WITH CARB OFEN IN 17 PALLETS NCM: 3806.90.00 RE: 18/0416280-001 DDE: 2185589075/5 FREIGHT PREPAID SHIPPED ON BOARD WOODEN PALLET WOOD: TREATED AND CERTIFIED FREIGHT PAYABLE AT ORIGIN 38069000 EXPORT REFERENCES CONTRACT REFERENCE NUMBER: R15218030000027 PURCHASE ORDER NUMBER: R152 18030000027 SHIPPER S REFERENCE NUMBER: POLYTRADE FORWARDING AGENTGEFCO LOGISTICA DO BRASIL LTDA RUA SOLDADO ANTONIO M DE OLIVEIRA VILAVENDITTI GUARULHOS ZIP: 07031-010 CNPJ: 03.0 94.658/001250
380690
24305 TOWN CENTER DRIVE
BOX LOST AND FOUND VALUABLE
843143
37W 37 STREET SUITE 301 NEW YORK NY 10018
LADY SHOES
640411
8155 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 USA
PET TREATS DRY CHICKEN JERKY& DUCK JERKY & L .
391590
6444 E SPRING ST SUITE 500 LONG BEACH LONG BEACH CA 90815 US
CHRISTMAS GREETING CARDS
490900
2457 WASHINGTON AVENUE BURLEY ID83318 USA BURLEY IDAHO UNITED STATES
WHEAT STRAW PULP
110100
DOLCA PROVENCA 20 PREMIA DE DALT 08338 BARCELONA ESPANA
------------ CMAU0595270 DESCRIPTION---------FURNITURE AND OBJECTS FOR PARTICULAR USE 98040001 (HS) -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
940350
18815 FAWNWOOD LANE
GARDEN FURNITURE
660110
10760 TAMARIND AVE
CDR80 52X 50PK SPINDLE MRX 700MB 3-LANG DVD R 16X 25PK SPINDLE MEMOREX 4.7GB 3LANG CDR80 52X 10PK SLEEVE MEMOREX 700MB 3LANG DVDR 16X 50PK SPINDLE MEMOREX 4.7GB 3LANG DVD R 16X 10PK PUCK MEMOREX 4.7GB 4LANG COUNTER TOP TRAY DVDR 16X 100PK TOTE MEMOREX 4.7GB 4LANG 2 SHIPPER DVDR 16X 25PK SPINDLE MEMOREX 4.7GB 3LANG DVDR 16X 50PK ECO SPINDLE BASE MEMOREX 4.7GB 4LANG JEWEL CASE STD 10PK MEMOREX JEWEL CASE CLEAR ONN JEWEL CASE 50PK SLIM CLEAR
CDR80 52X 50PK SPINDLE MRX 700MB 3-LANG DVD R 16X 25PK SPINDLE MEMOREX 4.7GB 3LANG CDR80 52X 10PK SLEEVE MEMOREX 700MB 3LANG DVDR 16X 50PK SPINDLE MEMOREX 4.7GB 3LANG DVD R 16X 10PK PUCK MEMOREX 4.7GB 4LANG COUNTER TOP TRAY DVDR 16X 100PK TOTE MEMOREX 4.7GB 4LANG 2 SHIPPER DVDR 16X 25PK SPINDLE MEMOREX 4.7GB 3LANG DVDR 16X 50PK ECO SPINDLE BASE MEMOREX 4.7GB 4LANG JEWEL CASE STD 10PK MEMOREX JEWEL CASE CLEAR ONN JEWEL CASE 50PK SLIM CLEAR
CDR80 52X 50PK SPINDLE MRX 700MB 3-LANG DVD R 16X 25PK SPINDLE MEMOREX 4.7GB 3LANG CDR80 52X 10PK SLEEVE MEMOREX 700MB 3LANG DVDR 16X 50PK SPINDLE MEMOREX 4.7GB 3LANG DVD R 16X 10PK PUCK MEMOREX 4.7GB 4LANG COUNTER TOP TRAY DVDR 16X 100PK TOTE MEMOREX 4.7GB 4LANG 2 SHIPPER DVDR 16X 25PK SPINDLE MEMOREX 4.7GB 3LANG DVDR 16X 50PK ECO SPINDLE BASE MEMOREX 4.7GB 4LANG JEWEL CASE STD 10PK MEMOREX JEWEL CASE CLEAR ONN JEWEL CASE 50PK SLIM CLEAR
CDR80 52X 50PK SPINDLE MRX 700MB 3-LANG DVD R 16X 25PK SPINDLE MEMOREX 4.7GB 3LANG DVDR 16X 10PK PUCK MEMOREX 4.7GB 4LANG COUNTER TOP TRAY CDR80 52X 10PK SLEEVE MEMOREX 700MB 3LANG DVD R 16X 50PK SPINDLE MEMOREX 4.7GB 3LANG DVDR 16X 50PK SPINDLE MEMOREX 4.7GB 3LANG DVD R 16X 10PK PUCK MEMOREX 4.7GB 4LANG COUNTER TOP TRAY DVDR 16X 100PK TOTE MEMOREX 4.7GB 4LANG 2 SHIPPER DVDR 16X 25PK SPINDLE MEMOREX 4.7GB 3LANG DVDR 16X 50PK ECO SPINDLE BASE MEMOREX 4.7GB 4LANG DVD R 16X 10PK PUCK MEMOREX 4.7GB 4LANG COUNTER TOP TRAY DVDR 16X 100PK TOTE MEMOREX 4.7GB 4LANG 2 SHIPPER DVD R 16X 10PK PUCK MEMOREX 4.7GB 4LANG COUNTER TOP TRAY JEWEL CASE STD 10PK MEMOREX JEWEL CASE ONN JEWEL CASE 50PK SLIM CLEAR
291413
101 S 16TH STREET PITTSBURGH PA 15203 0
PLASTIC BOTTLES INVOICE: 94006396 HS-CODE: 39233010
392330
100 MAIN ROAD BAL MAIN COUVA TRINIDAD WI
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS CASES FROZEN TURKEY DRUMS NET WEIGHT: 24,840.00 KGS GROSS WEIGHT: 25,601.76 KGS CAED 03I068MC638920180500008 FREIGHT PREPAID
271019
640N LASALLE STREET SUITE 540 CHICAGO IL 60654 USA CONTACT SILKE BAUMANN
PLASTIC TOYS HOTEL TRANSYLVANIA-R-3 A MONSTER VACATION DOMESTIC 18 PREMIUMS ASSORTMENT#1 DESIGN- DRAC - MAVIS QUANTITY- 510 CTNS - 102,000 PCS 10 PCS SPARE FLAT MASTER CARTON COUNTRY OF ORIGIN- CHINA NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT ; --FAX- 954-435-5663 EMAIL-MIABROKERAGE@CHROBINSON.COM THE THIRD NOTIFY RESTAURANT SERVICES, INC. 5200 BLUE LAGOON DRIVE, SUITE 300, MIAMI, FL 33126 TEL- 305-529-2103 FAX- 305-529-3385 ; ---FREIGHT COLLECT---
691200
RD DALLAS TEXAS 75220 USA TEL 1 972 877 4716 FAX: 1 972 243 3202
COTTON BOX CUSHIONS
640699
1934 EAST CAMEBACK RD SUITE 612 PHOENIX
SCOUT CARRIER EXPLORER CAMO CARRIER HIP BELT SAFETY HARNESS MUD FLAP SIDE POCKET SELFILE STICK HOLDER CARRY BAG WATER BOTTLE HOLDER
392321
AND ON BEHALF OF PANTAINER H K LIMITED DIAGONAL 24C NO 96B - 65 BOGOTA D C - COLOMBIA
1 X 40 DC 2,555 CTNS PM KI LOMETRICO FINE O/S BLACK X 1 2 (WITH BAR CODE STICKER) ITEM CODE: 1903810 QTY: 1,10 5,920.00 PCS PM KILOMETRICO FINE O/S BLUE X 12 (WITH B AR CODE STICKER) ITEM CODE: 1903861 QTY: 80,640.00 PCS PM KILOMETRICO FINE O/S RED X 12 (WITH BAR CODE STICKER ) ITEM CODE: 1903862 QTY: 161,280.00 PCS PM INKJOY NEW WRAPS 100ST 4CD ASST N (W ITHOUT BAR CODE STICKER) I TEM CODE: 2023692 QTY: 2,340 .00 UNIT (9,360.00 PCS) PM INKJOY NEW WRAPS 100ST 12CT ASST E+N (WITH BAR CODE STI CKER) ITEM CODE: 2023693 Q TY: 19,584.00 PCS PM INKJOY NEW WRAPS 100ST 12CT BLUE (WITH BAR CODE STICKER) ITEM CODE: 2031904 QTY: 13,824.0 0 PCS PM INKJOY NEW WRAPS 100ST 12CT BLACK (WITH BAR C ODE STICKER) ITEM CODE: 2031 905 QTY: 20,160.00 PCS PM INKJOY NEW WRAPS 100ST 12CT RED (WITH BAR CODE STICKER) ITEM CODE: 2031906 QTY: 13 ,824.00 PCS PM INKJOY KCO WR APS 100ST 8CT CARD ASSORT (WITH BAR CODE STICKER) ITEM CODE: 2031910 QTY: 1,188.00 UNIT (9,504.00 PCS) INVOI CE NO. EX/004/ 1819IB004 DT. 02.04.2018 S.B. NO. 4322840 DT. 19.04.2018 PO # 45029 76972 & 4502991662 H.S. CO DE: 96081019 NET WT.:10033.2 40 KGS
960810
597 WILDERNESS TRAIL PELHAM NC 27311 USA SCOTT TOMLIN 336 459-0906 OR 336 358-7056
. SUPERABSORBENT POLYMER SK273 WITH 750KG BIG BAG PACKAGING SUPERABSORBENT POLYMER SK66B WITH 1000KG BIG
640320
Total Importers 91200 Page 20 of 912
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