Updated: December 20, 2023
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- As per Volza’s United States Import data, Cartons 79 import shipments in United States stood at 9.9K, imported by 1,815 United States Importers from 2,338 Suppliers.
- United States imports most of its Cartons 79 from China, Singapore and Vietnam and is the 2nd largest importer of Cartons 79 in the World.
- The top 3 importers of Cartons 79 are Vietnam with 10,644 shipments followed by United States with 9,899 and Peru at the 3rd spot with 395 shipments.
- Top 3 Product Categories of Cartons 79 Imports in United States are
These facts are updated till 20 Dec 2023, and are based on Volza's United States Import dataUnited States Import data of Cartons 79 sourced from 70 countries export import shipments with names of buyers, suppliers, top Decision maker's contact information like Direct, phone, email and LinkedIn profiles.
Cartons 79 import data of United States - 9,899 import shipments
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Top HSN Code
By Shipments
By Name
6101
(89)6404
(72)6110
(53)6204
(53)6111
(46)9503
(46)8431
(42)9403
(36)0203
(35)6402
(35)6212
(33)2106
(32)3105
(30)8708
(29)3926
(27)View More (17)
Top Exporting Countries
By Shipments
By Name
China
(2566)Singapore
(668)Vietnam
(631)Japan
(533)India
(522)Pakistan
(483)South Korea
(450)Indonesia
(444)Hong Kong
(349)Sri Lanka
(312)Germany
(296)Thailand
(266)Oman
(210)Malaysia
(192)Brazil
(175)Spain
(157)Belgium
(137)Honduras
(128)Italy
(113)France
(104)Israel
(95)Bangladesh
(94)Guatemala
(88)Panama
(79)Cambodia
(47)United Kingdom
(44)Portugal
(43)Colombia
(41)South Africa
(37)Bahamas
(36)Romania
(34)El Salvador
(33)Nicaragua
(32)Australia
(30)Taiwan
(30)Kenya
(29)Turkey
(28)Philippines
(27)Netherlands
(26)Chile
(24)Jamaica
(23)Republic Of Korea
(20)Jordan
(19)Mexico
(19)Egypt
(17)New Zealand
(17)Dominican Republic
(11)Poland
(11)Ecuador
(10)Netherlands Antilles
(10)Canada
(9)Ireland
(8)Peru
(7)Uruguay
(7)Argentina
(6)Croatia
(6)Cyprus
(6)Greece
(5)Haiti
(5)Saudi Arabia
(5)Yugoslavia
(5)Belize
(4)Costa Rica
(4)Iceland
(4)Laos
(4)Venezuela
(4)Namibia
(3)Norway
(3)Slovenia
(3)Nigeria
(2)United Arab Emirates
(2)Congo
(1)Ivory Coast
(1)Czech Republic
(1)Malta
(1)Morocco
(1)Myanmar
(1)Sao Tome And Principe
(1)View More (78)
Top Importing Countries
By Shipments
By Name
Pakistan
(207)Japan
(90)Colombia
(85)Chile
(82)Mexico
(69)Philippines
(49)Taiwan
(47)China
(44)Thailand
(41)Kenya
(40)Hong Kong
(36)Denmark
(35)Australia
(33)India
(32)Netherlands
(31)Costa Rica
(29)South Korea
(25)Bolivia
(24)Belgium
(18)Brazil
(18)France
(17)Germany
(16)Malaysia
(16)United Arab Emirates
(13)Cambodia
(12)Canada
(9)Qatar
(9)Uruguay
(9)Bahamas
(8)Congo
(8)Indonesia
(8)Oman
(8)Saudi Arabia
(8)Seychelles
(8)Singapore
(8)United Kingdom
(8)Namibia
(7)Spain
(7)Italy
(6)South Africa
(6)Ukraine
(6)Venezuela
(6)New Zealand
(5)Lebanon
(4)Bangladesh
(3)British Virgin Islands
(3)Guatemala
(3)Panama
(3)Paraguay
(3)Austria
(2)Egypt
(2)Estonia
(2)Lithuania
(2)Madagascar
(2)Poland
(2)Sri Lanka
(2)Argentina
(1)Belize
(1)Ecuador
(1)Fiji
(1)Georgia
(1)Honduras
(1)Iraq
(1)Israel
(1)Jamaica
(1)Jordan
(1)Kuwait
(1)Nigeria
(1)Norway
(1)Somalia
(1)Switzerland
(1)Tanzania
(1)Turkey
(1)Yemen
(1)View More (77)
Top Related HSN Code
By Shipments
By Name
Top Related Products
By Shipments
By Name
Export Data by Country
By Shipments
By Name
Israel
(95)Bangladesh
(94)Guatemala
(90)Panama
(79)Chile
(67)Taiwan
(58)Colombia
(54)United Kingdom
(52)Cambodia
(47)Portugal
(45)South Africa
(39)Australia
(38)Bahamas
(36)El Salvador
(36)Peru
(34)Romania
(34)Mexico
(32)Nicaragua
(32)Turkey
(32)Kenya
(30)Philippines
(29)Netherlands
(27)Jamaica
(23)Republic Of Korea
(20)Jordan
(19)Egypt
(18)New Zealand
(17)Argentina
(15)Poland
(14)Canada
(13)Dominican Republic
(11)Ecuador
(10)Netherlands Antilles
(10)Ireland
(8)Switzerland
(8)Uruguay
(8)Croatia
(6)Cyprus
(6)Greece
(6)Venezuela
(6)Haiti
(5)Saudi Arabia
(5)Yugoslavia
(5)Belize
(4)Costa Rica
(4)Iceland
(4)Laos
(4)Namibia
(4)Norway
(3)Slovenia
(3)Czech Republic
(2)Myanmar
(2)Nigeria
(2)United Arab Emirates
(2)Congo
(1)Ivory Coast
(1)European Union
(1)Hungary
(1)Iran
(1)Lebanon
(1)Malta
(1)Morocco
(1)Sao Tome And Principe
(1)View More (85)
Top Buyer Countries
By Shipments
By Name
Chile
(49)Colombia
(33)Philippines
(19)Kenya
(19)India
(16)Japan
(14)Taiwan
(12)Hong Kong
(11)China
(10)Australia
(8)Mexico
(7)Costa Rica
(7)Uruguay
(6)Ukraine
(6)Venezuela
(6)Thailand
(5)Netherlands
(5)South Korea
(5)Germany
(5)Malaysia
(5)United Arab Emirates
(4)Indonesia
(4)United Kingdom
(4)Spain
(4)Cambodia
(3)Canada
(3)Italy
(3)Bangladesh
(3)Paraguay
(3)France
(2)Namibia
(2)Madagascar
(2)Denmark
(1)Qatar
(1)Congo
(1)Oman
(1)Saudi Arabia
(1)Seychelles
(1)Singapore
(1)Lebanon
(1)British Virgin Islands
(1)Guatemala
(1)Austria
(1)Lithuania
(1)Poland
(1)Sri Lanka
(1)Belize
(1)Ecuador
(1)Georgia
(1)Iraq
(1)Nigeria
(1)Somalia
(1)Tanzania
(1)Turkey
(1)Yemen
(1)Bolivia
(0)Belgium
(0)Brazil
(0)Bahamas
(0)South Africa
(0)New Zealand
(0)Panama
(0)Egypt
(0)Estonia
(0)Argentina
(0)Fiji
(0)Honduras
(0)Israel
(0)Jamaica
(0)Jordan
(0)Kuwait
(0)Norway
(0)Switzerland
(0)View More (77)
Top Supplier Countries
By Shipments
By Name
France
(47)Italy
(44)Oman
(34)Israel
(32)Bangladesh
(25)Portugal
(23)Mexico
(22)Chile
(21)Bahamas
(21)Taiwan
(19)Colombia
(19)Australia
(19)United Kingdom
(18)Turkey
(16)Jamaica
(16)Guatemala
(13)Canada
(12)Honduras
(11)South Africa
(11)El Salvador
(11)Philippines
(11)Egypt
(11)Netherlands
(10)Ecuador
(10)Cambodia
(9)Netherlands Antilles
(9)Romania
(8)Peru
(7)Nicaragua
(7)New Zealand
(7)Argentina
(7)Dominican Republic
(7)Republic Of Korea
(6)Jordan
(6)Poland
(6)Uruguay
(6)Kenya
(5)Cyprus
(5)Greece
(5)Saudi Arabia
(4)Ireland
(3)Venezuela
(3)Haiti
(3)Yugoslavia
(3)Norway
(3)Switzerland
(2)Belize
(2)Costa Rica
(2)Iceland
(2)Laos
(2)Namibia
(2)Czech Republic
(2)Myanmar
(2)Nigeria
(2)United Arab Emirates
(2)Bolivia
(1)Croatia
(1)Slovenia
(1)Congo
(1)Ivory Coast
(1)European Union
(1)Iran
(1)Lebanon
(1)Malta
(1)Morocco
(1)Sao Tome And Principe
(1)Hungary
(0)View More (85)
HSN Code | Product Description | Origin | Destination | Qty. | Importer | Exporter |
|---|
| 08104029 | 2008106100000000 ARANDANOS FRESCOS AGRICOM-F DUKE CARTON 6.12 KN |EN 79 CAJAS | Chile | United States | 483.48 |   | | |
| 691110 | TOTAL 79 PALLETS 6127 DOZEN (3834 CARTONS) TABLEWARE OF PORCELAIN HS CODE 691110 INVOICE NO.2520011088, 2520011089 | Thailand | United States | 3834 | | | |
| 847439 | 90 CARTONS MEN LEATHER SHOE PO NO.: 79-215985 STOCK 90-29034 SHIPPER DECL ARATION CONCERNING WOOD PACK MATERIALS: PACKIN IS USED HIPMENT GOODS HAVE BEEN RECEI VED 29-APR 2017 BEHALF OF GENESCO INC. ISSUED | China | United States | 827 | | | |
| 610821 | CARTONS CONTIANING . 168 CTNS WITH MEN PANTS 79% COTTON 21% POLYESTER (1279 UNITS) 626 100% (4752 HECHO NICARAGUA MARCA KING SIZE BL TOTAL 794 6031 | Nicaragua | United States | 794 | | | |
| 110500 | 1X40HC 1105 CARTONS OF LA DIES 79% COTTON 20 POLY SPANDEX WOVEN PANTS. INV OICE#: SSL/EXP/039/17 FRE IGHT PREPAID SOUTH AFRI UNDER SERVICE CONTRACT NO. 16-020SAF | Kenya | United States | 1105 | | | 60 More Columns Available |
| 020329 | 17/2020/0029-M 00017 FROZEN P ORK SHEET RIBBED WIDE BELLY, KINLESS, BONELESS 1050 CARTON 48.458, 79 LBS NET WEIGH T: 21.980, 52 KGS SHIPPER PROV IDED HS6 CODE(S): 020329 PL32 620201 1-540 70626 1-510 70627 | Poland | United States | 1050 | | | |
| 150990 | 79 CARTONS WITH FOODSTUFFS | Greece | United States | 79 | | | |
| 640399 | 26 CARTONS 643 = 7, 71 PAIRS OF PUMA SHOES O/NO.: 864873(FD34083) NW 6, 578.8 KG HS CODE 6403.99.6040 -O/B.FOOTPOWER INTERNATIONAL LTD. 33 75 105 107 79 20 CARTONS<b | Indonesia | United States | 3839 | | | |
| 847439 | 150 CARTONS MEN LEATHER SHO ES PO NO.: 79-215945 STOCK 90-27227 SHIPPER DECLAR ATION CONCERNING WOOD PACKIN MATERIALS: PACKING IS USED MENT 468 -DO- 79-215947 7242 | China | United States | 618 | | | |
| 310510 | FROZEN PORK BELLY SHEET RIBBED SKINLESS SHIPPING MARKS: 552 303 NET WEIGHT: 40804, 90 LBS GROSS 42100, 95 18508, 79 KGS 19096, 67 CARTONS 805 552304 | Germany | United States | 1167 | | | |
| 640419 | FREIGHT AS ARRANGED 79 CARTONS 474 PAIRS PO NO 4504622800 PO.LINE 00010 NW 293.89 KGS GW 347.23 MATERIAL 819303-019 PLA NT 1014 GENDER AGE WOMENS INVOICE FI L1705007 DATE 25 2017 HS CODE 6404199000 SHIP 0000433959 CUSTOMER 46100239 | Indonesia | United States | 421 | | | |
| 640399 | 01 X 20DRY CONTAINER WITH 270 CARTONS MENS FOOTWEAR INVOICE: 156/2017, 157/2017, 161/2017 ORDER: 79-216132, 79-216133, 79-216193 STOCK: 90-38007, 90-38067, 90-38002 RE:17/0523327-001, 17/0523394-001, 17/0523485-001 DE:2175458844/1 NCM: 64039990 CONTR | Brazil | United States | 270 | | | |
| 870323 | 79 CARTONS PO# 0086-8089771- 0584 DPC-ITEM#086 050210 Q TY.:316 PCS 117 0086-8089771-0584 050436 QTY.:234 293 050715 .:586 121 | China | United States | 2616 | | | |
| 021019 | 890 PIECES = 42 CARTONS MENS 100- POLYESTER UA CGI SC RUT PANT NO STYLE# PCS CTN 4500511173 1247870-905 81 16 SKYSWEEPER WIND HOODY 4500511219 1249475-900 79 BOYS 56-NYLON 40-POLYESTER 4-ELASTANE | Indonesia | United States | 42 | | | |
| 851992 | 1X40HQ CONTAINER OF 1, 110 CARTONS - 79, 920 PAIRS GLOVES 640 46, 080 FL3 YELLOW FLOCKLINED RUBBER PAMIT EX LOVING BOX SIZE SMALL : 5, 688 MEDIUM 552 LARGE 28, 800 X-LARGE | Malaysia | United States | 1110 | | | |
| 854790 | 79 CARTON BOX INTO 02 PALLET CONTAINING: SPARK PLUG BOOT COIL EXTRATOR EA111 NCM: 85479000; 39269090 | Brazil | United States | 79 | | | |
| 980400 | SLAC 79 CARTONS STC HOUSEHOLD ITEMS & PERSONAL EFFECTS LOADED AS 2 TIMBER LIFTVANS D.O.B. 13 DECEMBER 1982 PASSPORT NO: 510399700 (USA) HS CODE 98040005 SHPT LOWEST HB S02145906 | Australia | United States | 79 | | | |
| 950300 | 79 CARTON 718.11 KGS 12.395 CBM IM JUMP PLAY KEYBOARD 600CTNS HS CODE:9503000073 DLCARRIER TOYSRUS.COM EMAIL: BEVERLY.KANSAS UPS.COM XIANGXING SI ROAD, XIAMEN AREA OF CHINA(FUJIAN)PILOT FREE TRADE ZONE CONTAINER NO CMAU5002783 SHIPPER: SUN LIN MANUFAC | China | United States | 400 | | | |
| 851679 | MSKU6019333 40/DRY 8 SHIPPE SEAL: CN7569322 1650 CART ON GROSS WEIGHT: 11137.5 KGS EASUREMENT: 55.08 CBM HOME HEALTH CARE MY SPA PARAFFIN WAX BATH H.S.CODE: 8516 .79 NO SOLID WOODEN PACKING MATERIALS FREIGHT COLLE CT -E-MAIL: NANETTE.JOHNSON @ KUEHNE-NAGEL.COM MARKS ND NUMBERS: HOMEDICS, LLC. MODEL# PAR-350B QUANTITY: UNITS CARTON#: P.O.#: 51619-79 DATE COMM ERCE TOWNSHIP, MI MADE CHINA 292088969 | China | United States | 1650 | | | |
| 320412 | 23 (TWENTY THREE) CARTONS CONTAINING OF : 100% COTTON EASY CARE BROADCLOTH LONG SLEEVE SHIRT P.O NO P0417-401362-002 , P0417-401362-003 STYLE 331-401362 (79-16) 04337F011B (79-17) 04337F011C COLOR WHITE-00 BLACK-09 QUANTITY 208 PCS 160 | Indonesia | United States | 23 | | | |
| 392390 | CONTAINER PARTLOAD LADIES WO VEN SHIRTS 100%POLYESTER KNIT CAMI OF X 40HRD: NO. PC S: 8818 PCS (HTS# 392390, 61 1430, 620640) NBR: 170034 1RT SKU SUBDIVISION 51 SHIPPER: ++ O/B MAKAL OT GARMENTS (VIET NAM) CO., LT THANH HAI COMMUNE, DIST, DUONG PROVINCE, NOTIFY PARTY: TEL :310-343-6200 FAX:310-649-1995 SERVICE CONTRACT 292248 662 DECLARED ALL TAINER(S) WOOD PACK AGING MATERIAL MNBU3657266 (PART OF) HIGH REEFER EAL# MLVN2144598 BL TOTAL 79 CARTONS 21.160000 CBM 2190 .00000 KGS | Vietnam | United States | 793 | | | |
| 610821 | 878CTNS = 2631DZ 31572PKGS 218232PCS LADIES 100 PERCENT COTTON KNITTED PANTIES PO#: 1300481 STYLE#:4070-3080 SHIPP ING 0482 STYLE#:4070-4080 SHIPPING STYLE#:4070-7080 1300357 TYLE#:4070-4013 #:4070-4012 HTS: 610821001 CAT 352 SHIPPER DECLARED TH THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARK: SARAMAX APPAREL ROUP LOR NAME: SIZE: CARTON QUANT ITY: COUNTRY OF ORIGIN VIET NO. 923CTNS 2745DZ 32940PKGS 215040PCS 1300485 0355 STYLE#:4070-3013 STYLE#:4070-3012 STYLE#:4070-3009 YLE#:4070-3008 1301066 TYLE#:4070-3013CC 1301067 STYLE#:4070-4013CC 1301068 STYLE#:4070-7013CC STYLE#:4070-7013PC 79 | Vietnam | United States | 1801 | | | |
| 611430 | 272 CARTON = 9324PCS NO. OF PGKS PO# STYLE# COMMODITY -PCS- ZT9WKYA 782938001 3622 782938011 57 ZP6GZYA 782935001 1887 782935011 51 ZR7YNYA 783918001 1416 ZR8ACYA 803455001 634 65 ZR7ZNYA 782581001 1765 782581011 CTNS 3, WOMEN-S 41- COTTON 30- POLYESTER 29- NYLON LACE KNIT OTHER TOP HS. 6114.30.1020 PO. CAT 639 -NON-QUOTA- 1, PULLOVER 6110.30.3059 79- RAYON 16- 5- SPANDEX PONTE DRESS 6104.44.2010 636 KPBC CODE 040300 NPE 318510 PEB 320065 DATE 03-05-2017 SHIPPER- PT GUNUNG ABADI | Indonesia | United States | 272 | | | |
| 950510 | 79 CARTON BOXES 04 CARDBOARD PALLETS (2, 008 PCS) GLASS CHRISTMAS ORNAMENTS HS-CODE 95051000 . | Hong Kong | United States | 79 | | | |
| 391732 | 195 CTN _TTL 33 PKGS BUNDLES _(8 PALLETS_8 CARTONS_) 11 CRATES (108 CARTONS) (79 . SPARE PARTS FOR KUBOTA AGRICULTURAL TRACTOR AND CONSTRUCTION MACHINERY _INVOICE NO F2806S0073 _HS CODE_ 3917.32 4016.99 7318.22 8301.70 8413.91 8421.39 8482.40 8487.90 8533.40 8544.30 8708.94 9032.89 3919.90 5911.90 7318.24 8302.10 8414.90_ 8421.99 8483.10 8501.10 8536.10 8708.29 8708.99 9401.20 3926.90 7007.11 7318.29 8309.90 8415.90 8433.90 8483.30 8511.50 8536.41 8708.30 9025.19 9401.90 4009.11 7007.19 7320.20 8409.99 8419.50 8481.20 8483.60 8511.80 8536.50 8708.40 9025.90 9405.40 4010.32 7307.99 7326.90 8412.21 8421.23 8481.40 8483.90 8512.20 8537.10 8708.91 9026.10 4016.10 7318.15 8301.40 8413.30 8421.29 8481.80 8484.10 8512.30 8539.21 8708.92 9026.20 4016.93 7318.16 8301.60 8413.60 8421.31 8482.10 8484.90 8529.10 8542.31 8708.93 9032.10 | Japan | United States | 195 | | | |
| 640590, 640399 | 294 CARTON 1568.26 KGS 20.246 CBM CTN-CARTON = 3498 PRS-PAIR OF FOOTWEAR PO : 4504678278 ITEM 00020 MATERIAL 833991-401 PLANT 1014 130 1.73 CTNS 186 DIVISION GOODS 4504663770 LINE 820270-003 GENDER/AGE GIRL GRADE SCHL 88 1.16 126 4504663777 84 1.12 120 4504663784 100 1.28 144 4504663787 1.15 4504663776 0.75 72 4504663785 11 0.9 96 4504663781 0.81 4504663778 71 102 4504663780 0.88 90 4504663782 4504663811 1.05 4504663800 79 114 4504663771 1.13 4504663774 0.99 108 4504663804 1.08 4504663805 4504663818 4504663795 1.26 138 4504663821 0.69 4504663840 0.95 4504663842 92 132 4504663802 1.06 4504663828 468 2163.7 29.33 2808 4504678252 921669-002 90.72 PAIRS 4504676178 ITEM: 00010 :904257-001 PLANT: NO WOOD PACKAGING FREIGHT COLLECT 81.48 4504663696 705149-009 93.12 1.11 4504663703 22 110.58 1.33 4504663702 19 98.94 1.19 4504663698 1.24 4504663700 104.76 4504663699 23 1.37 4504663701 0.96 4504663712 1.18 4504663710 35 174.6 2.11 180 4504663706 1.22 4504663708 133.86 1.6 4504663715 4504663716 192.06 2.33 198 4504663713 1.09 4504663707 4504663705 4504663849 :GIRL 4504663853 4504663850 0.73 4504663848 4504663846 1.01 4504663847 0.93 4504663852 4504663851 2876.16 1.17 PO: 4504659790 :1014 100.8 4504659788 :844105-002 80.64 0.92 4504659789 60.48 4504656780 63.84 0.74 4504656785 55.44 0.49 4504656783 97.44 4504656782 120.96 4504656786 67.2 0.79 4504656784 492.17 5.49 4504682305 CUSTOMER 749680-001 MENS 169.6 2.02 258 4504650383 599729-615 449.75 4.94 426 749680-003 263.16 3.42 306 4504612719 00130 :631303-469 GENDER/AGE: 4504664254 128.04 1.53 4504664250 4504664242 0.98 4504664244 4504664246 323.54 336 4504678281 861537-005 402.6 4.89 660 4504659591 :904255-002 4504656787 107.52 4504659793 77.28 0.89 4504656769 0.76 4504659814 75.66 0.94 4504663724 87.3 4504663745 4504663789 0.97 4504663831 121 4504663790 4504663786 0.85 4504663816 0.82 4504663830 0.83 4504663825 4504663829 0.86 4504663779 4504663783 4504663772 4504663799 1.02 4504663809 125 1.68 4504663813 4504663817 4504663836 0.68 4504663794 4504663806 4504663807 1.04 4504663801 4504663803 1.23 4504663826 4504663835 4504663820 1.34 4504663839 4504663843 4504663810 4504663814 0.87 4504663765 4504663766 4504663763 147 1.93 210 4504663768 0.91 4504663764 4504663762 347 2308.32 24.18 4122 4504650287 00030 117.6 1.29 4504656771 4504659804 4504659816 4504660213 820271-500 PRE 4504660219 4504660211 BUY GROUP FIRST QUALITY INVOICE J170506300 DATE 05-08-2017 NETT HS :640399 4504660202 4504660201 SCHOOL 150 4504642385 4504642380 4504660204 4504659817 40.32 4504659823 4504660215 43.68 0.56 4504659824 2.26 4504651074 151.32 1.81 4504651075 1.31 4504664212 4504663720 4504663728 203.7 2.45 4504663718 4504663719 4504663730 4504663717 1.56 4504663736 4504663721 4504663722 157.14 1.94 162 4504663725 116.4 4504663738 168.78 2.05 4504663737 1.84 4504664221 4504663726 1.55 4504663729 139.68 1.71 4504664226 1.83 4504664216 1.87 4504664213 2.25 4504664235 4504663732 232.8 2.77 240 4504664222 4504663733 4504663723 4504664230 1.88 4504663727 1.61 4504663734 4504663855 4504663854 198.8 4504538024 918264-400 129 1066 13.03 5659IM170502 05-02-2017 1524 4504612712 749572-002 DESCR MAX INVIGOR (GS) SHIP ID/PLANT 4504642330 820269-002 4504642337 :BOYS 4504642334 4504642338 4504642329 4504642333 :BPYS 0.62 4504642336 0.65 4504642331 4504642335 4504642327 4504642328 DOK 352541 20170516 IDJKT 040300 PEB 352644 353303 352532 349254 20170515 349878 349720 351039 351055 351087 349513 349512 349499 349457 349489 349801 351624 350231 351623 351628 351634 351625 351629 351054 350133 350165 350129 350149 350121 350178 351631 350131 351058 350125 350145 350179 350109 350126 350130 350137 350228 350152 349922 350118 350134 349256 349811 350132 350153 351022 349866 350235 350217 351929 351930 351062 351078 351084 351928 351047 351108 351040 351933 351085 349491 347890 20170513 347887 347899 348068 347878 348498 347930 348536 348677 348542 348535 348500 347934 348479 348477 347927 347874 348794 348679 348683 348795 348773 348800 348796 348787 348777 348769 348774 348559 347891 347901 348481 348635 345785 20170512 345759 345781 341255 20170510 339572 339702 339485 340273 339409 340275 339789 339746 339806 340798 339468 340323 340794 340897 340916 341068 340913 339464 341241 340813 339704 342144 340328 340332 340318 340311 339432 339714 342166 342159 339775 339730 341248 340274 340802 340305 342158 342145 342168 342157 342169 342152 339700 339694 341796 339695 340272 339727 340299 339750 339407 339777 339805 339465 341803 340319 340301 339787 339472 339610 340990 341308 341811 341820 341808 341824 341250 340334 340279 342148 339759 339754 341639 341635 341637 341700 341752 341643 341640 341647 341658 336745 20170509 336752 336746 336760 336763 336740 336743 336744 336742 337764 337691 337735 337737 337698 337692 337743 337732 337857 337733 337736 337740 337734 337727 337697 337695 337696 337699 337694 337693 337729 337852 337929 337851 337921 338001 337920 337918 337906 337919 337930 337848 337853 337854 337858 337855 337859 337856 350150 347889 347883 347932 347880 347879 347926 347864 348504 348790 347905 348789 348775 348541 348698 348798 347908 348568 348549 348943 348547 348539 347906 347907 347888 347877 347911 347894 347928 347898 347909 347900 346961 341628 342182 342149 342167 340320 339701 339474 340322 340300 340321 339813 339379 341259 341258 339756 339747 339399 339816 339367 339381 340800 342150 333689 20170508 333688 AS ARRANGED 4504663788 4504663792 4504663773 J170429397 05-01-2017 4504663775 4504663797 0.77 4504663796 4504663845 4504663798 4504663833 1.25 4504663834 4504663793 4504663808 4504663812 J170429278 4504663819 4504663815 4504663841 4504663827 4504663823 4504663767 0.78 4504663769 386.91 4.01 4504678232 812655-110 TANJUN WOMENS 4504659808 70.56 4504659801 114.24 4504656776 110.88 4504656773 134.4 4504656772 4504656777 94.08 4504656779 4504656770 1.07 4504656774 4504656775 0.84 4504659806 4504659815 87.36 4504659792 4504659807 4504659791 4504656778 4504660191 104.16 4504659822 569.04 8.6 :IWE45417 LOT :W7E13A INV. :MAY 04, 1476 :4504612010 :00130 :749427-021 73.92 4504659820 4504660192 4504660197 4504659802 4504660203 4504659821 4504659803 928.8 12.02 1080 00140 :631303-416 4504659794 4504659799 4504659810 4504659796 4504659797 4504664237 56.5 4504499348 724979-009 00040 4504659795 122.22 1.45 4504664258 4504664243 4504664219 1.03 4504664214 4504664241 4504663750 4504664227 69.84 4504663731 4504664220 4504664238 4504664232 4504663742 4504664256 4504663749 4504663751 4504664217 4504664236 4504663746 CODE :64059000 4504664225 4504664231 4504664251 4504664257 4504664249 4504664255 4504664253 4504663735 4504664252 4504664248 50.4 4504659798 360 3.74 5660IM170502 4504678235 844887-101 SE 1227 11.96 5654IM170502 2046 4504650358 615152-401 SON FORCE (PS) 529 6.69 5652IM170502 4504680551 00060 909143-001 HUARACHE RUN 1033 13.13 5653IM170502 00080 654275-602 594 5.79 5620IM170502 4504663697 1.36 4504663709 1.42 4504663711 4504663704 1.49 4504663714 2108.16 19.42 5856 4504678241 :833992-001 743.04 9.81 4504676581 00070 :631303-010 ID: 0000312543 4504663837 INDONESIA 4504663760 1.52 4504663755 1.64 4504663756 4504663838 4504663824 1.82 4504663754 4504663753 4504663822 4504663758 1.59 4504663761 1.57 4504663757 4504663759 112 528 5.78 5611IM170502 1320 4504612710 704950-602 (TD) 1.69 5617IM170502 00050 654275-301 6.85 5656IM170502 1170 4504680548 4504642358 4504642356 1.14 4504642359 369.05 4.65 564 4504613644 870020-001 | Indonesia | United States | 7880 | | | |
| 392690 | AS PER ATTACHED STATEMENT SC:10575 CY / DR ALL CHARGES PREPAID NON-NEGOTIABLE WAYBILL RELEASE PROCEDURES CARRIAGE BY MOTOR SHIPPER LOAD & COUNT X 20 DC CONTAINER 4 CARTONS 79, 6(KGM) 0, 207(MTQ) SCREWS HS: 392690 | Germany | United States | 4 | | | |
| 640411 | FREIGHT AS ARRANGED 65 CTNS = 390 PRS OF FOOTWEAR DIVISION GOODS PO# - 4504650817 LINE 00020 MATERIAL 881863-009 PLANT 1014 INVOICE JJI17040873 DATE 04-22-2017 NW 175.50 KGS CUST GENDER-AGE -WOMENS HS -6404110000 PEB NO- 295361 DATE- 22-04-17 SHIPPER- PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16-RW KERTA, KLARI 216 4504612328 MATERIAL# 845048-004 DESC. COURT LITE INV. 04-21-2017 INVOICE# ADF17042833 310854 28-04-17 ADIS DIMENSION JL.RAYA SERANG KM.24 BALARAJA, TANGERANG BANTEN 94 1062 4504612324 812655-110 TANJUN ADF17042693 04-20-2017 NET WGHT 766.68 CODE 6404.11 301887 26-04-17 270 BOYS TODDLER 4504612384 ITEM CUSTOMER 844767-003 NETT WEIGHT 52.98 TTF1701183001Z 04-26-2017 6403.99 305892 27-04-17 TK INDUSTRIAL BELENDUNG II 17-06 DESA BELENDUNG, KECAMATAN CIBOGO 79 936 PAIRS RPO 4504611778 904261-600 GIRLS IY17AB50207W 04-11-2017 TC 5801671716 HTS 298012 25-04-17 NIKOMAS GEMILANG KM.71 TAMBAK CIKANDE SERANG- TELP--0254-401586 FAX--0254-401709 180 2136 EARPO 4504613617 00030 905217-003 GRADE SCHL IY17AB37906W 5801676172 298013 4504612568 00090 918201-146 ZOOM RESISTANCE ADF17042666 04-18-2017 60.48 297179 540 4504613797 ITEM- 00050 -909418-120 PLANT- GENDER-AGE- INVOICE- IY17AB39704W 640391 296746 444 00070 -909418-014 IY17AB50804W 303069 43 456 4504650896 -909419-014 PRE SCHOOL IY17BA47904W 04-12-2017 -640391 307923 -IWD93417 -W7DH8A -APRIL 13, -BOYS 366 -4504612014 -00040 -881943-001 -1014 TOTAL GRWT -169.2 NTWT -139.98 -6403.19.2000 303170 PT.FENG TAY ENTERPRISES BANJARAN KM;14.6, BOJONG MANGGU, KEC;PAMEUNGPEUK BANDUNG, 40376 INDONEJKT -IWE02217 -W7DP1A 18, 684 -4504613349 -00020 -918337-600 -489.01 -425.96 308931 522 4504613798 00060 IY17AB51008W 04-13-2017 308048 264 4504650379 MATERIAL#- 819802-004 ADI17031678 03-01-2017 WGHT- 250.96 300501 ASIA DWIMITRA LEGOK, 6.2 CIJANTRA, PAGEDANGAN, 153 CARTON 4504678245 PO. 130.40 GW 151.12 831969-801 FIL1704382 6402199000 302201 DEAN SHOES RT.01 RW.05 MEKAR JAYA KEC. PURWASARI 326 3876 00010 -909419-021 IY17BA39403W 308051 414 4504651788 654275-110 BUY GROUP FIRST QUALITY -227 J170415206 640299 309732 PT.PRATAMA ABADI SERPONG PAKULONAN SERPONG, 354 4504613803 -317700-122 IY17AB41507W 310830 CTN-CARTON PRS-PAIR 4504615008 904262-001 RY17AB00505W 03-29-2017 5801676074 HTS- 299956 PT.POU YUEN CIANJUR KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 294 4504612358 852435-003 JVN17E0178 DT 206.30 314315 29-04-17 VICTORY CHINGLUH JL.OTONOM PASAR KEMIS NO. 48-49 TANGERANJKTANTEN 388 4504515434 -917772-002 GRD UNSX IY16KC39402W 309967 480 4504640872 831966-801 ADI17031692 312.54 305533 330 4504678251 819300-406 JVN17D0976 291.90 314314 119 4504640885 812654-001 JVN17D0907 463.20 314313 | Indonesia | United States | 1534 | | | |
| 610462 | 249 CARTON = 22366PC S NO. OF PGKS PO# STYLE# COMMODITY-PCS 7 ZQ5JR-PA 498936 210 ZO0QF-PA 598128 150 AB52M-PA 598908 310 79 BM38F-PA 612857 7872 145 BM38G-PA 636458 13824 INVOICE# YJIG172147 DESCRPTION# WOMEN-S 58- COTTON 38- POLYESTER 4- SPANDEX KNIT PANTS H.S CODE 6104.62. COMMITMENT# M88304 YJIG172148 60- 40- JACKET 6102.20. M42300 YJIG172149 96- DRESS 6104.42. M86182 YJIG172150 GIRL-S N40471 YJIG172151 N40472 NPE 317905-KPU.01-BD.0502-2017 TANGGAL- 03-05-2017 PEB 319455 NO.PENGAJUAN- 050500-000518-20170502-000612 SHIPPER- PT. YAKJIN JAYA INDONESIA | Indonesia | United States | 249 | | | |
| 420330 | LEATHER BELTS - 79 PCS. CASES 83 COSTUME JEWELLERY 75PCS. BALL PEN 2 POCKET 27 HS CODE 420330 420212 711711 960810 420231 AEO NO.AEOHK2014090002 SHIPMENT NO.:#3216896 TOTAL:5 PACKAGES(27 CARTONS)=(4 PALLETS(26 CTNS)+1 CARTON) DOES NOT CONTAIN WOOD PACKAGING MATERIAL | Hong Kong | United States | 27 | | | |
| 853950 | 79 CARTONS ECS 40W A19 LED DI M SFT WHT 2700 4PK P.O. NO.: 58100020 LAMP HTS: 853 9500010 8543707100 853950003 8539500090 201 A19DI DAYLIGHT 0K 298 60W A19LEDDIM 3000K BRI GHTWHT 82 9W(60W) ND SW 8PK 313 14W(100W) A21 NONDIM DL 110 121 15W(120W) PAR38 FLOO BW 2PK 119 OOD 40W/60W/100W 52 6W(50W) PAR20 FLOOD 86 9W(65W) 4IN DOWNLIGH 3PK LIGHTING FIXTURE 175 11KHR IN. WHITE RECE SSED DISK 49 58100021 8539500030 56 212 BRIG 181 10W(65W) 6IN DOWNLIGHT 13W(90W) 874 103 33 RECESSED 48 103358 8539500020 32 GU24 196 10W(75W) PAR30 736 15W(100W) 303 214 BASIC 1PK 147 B11 CLEAR 10000K | China | United States | 5732 | | | |
| 610443 | DOK 370359 20170522 IDJKT 040300 PEB 370351 370346 370374 370362 CARTON 29.27 KGS 0.151 CBM CARTONS = 78 PIECES OF : WOMENS POLYESTER RAYON SPANDEX KNIT DRESS GAP BB06A-3A STYLE 187115 HS.CODE 6104.43.2010 SHIPPER: PT. CIPTA DWI BUSANA 32.39 0.183 79 95 BB07Q-3A 593917 6104.44.2010 57.3 0.296 198 BB40H-3A 814011 60 809.48 3.906 2, ZJ9LJ-3A 505054 65.39 0.349 124 (CC: 02) ZO9WP-3A 598873 2ND NOTIFY: APLL 3015 COMPTON, FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0363DJA0363617, DJA0363618, DJA0363619, DJA0363620, D3621, DJA0363622, DJA0363623, DJA0363624, DJA0363JA0363626, DJA0363627, DJA0363628, DJA0363629, DJ630, DJA0363631, DJA0363632 | Indonesia | United States | 80 | | | |
| 551431 | 1X40HC 900 CARTONS OF LADI ES 73% RAYON 24% NYLON SPANDEX WOVEN PANTS. LADIE 79% COTTON 20% POLY 1% INVOIC E#: SSL/EXP/041/17 FREIGH PREPAID SOUTH AFRICA | Kenya | United States | 900 | | | |
| 830241 | 50 CARTONS 6 GLOBE LED FLUSH MOUNT DNI P.O. NO.: 58102900 L/C FINAL DESTINATION AS NORTH BERGEN THD DISTRI BUTION CENTER FREIGHT COLLECT THDCP SHIPPER 54 TABLE LAMP BRUSHED NICKEL 500 HDX EASY ERASER PK 58101829 DISTRIBUTION 382 CURTAIN ROD, BRACK ET, HOOK TRAVERSE CARRIERS PO#58113463 HS CODE:8302410 0, 83025000 CODE:83081000, 39269090 TEL:86-571-82210703 FAX:86-571-82210701 POST E:311201 377 COMPACT FLUORESCE BULBS 85393191 58128263 SKU 191-055 1885PCS 377CTNS B/L NEW JERSEY SAY PACKAGES UNDERCAB INET LIGHTING 58140 417 76 UNDERCABINET DIRECT WIRE 145 3/4" BLACK METAL CAFE 61 5/16" 12&QU OT;-22" WHITE SASH AIR 96 7/16" 8"-48" SATIN 122 48"-84" 35 5/8" 48"-75" HROME TENSION 177 ORB 78 BRASS ESQUIRE SET 285 SQUARE BALL PETITE 22-40" 60 22"-40" SN TRUMPET 28"-48" SUNBURS TRVRSE W/ CORD CNTRL 79 4"-156" HVY DUTY CURTN 3. 74 SIN GLE 49 3.5" 18"-28" 84"-120" 99 DBL OVAL SPRING 95 SPRNG WIDE POCKET 412 6PC 196 ZINC 2PC DOUBL BRACKETS 1.5" PIN HOOKS 2.5" TLSCPNG DTY 342 STANDARD 67 21"-40" TELE SCOPING 235 2PK RND HREE HUNDRED SEVENTY ONLY TEL:021-576191 FAX:021-67613234 DE:201601 232 121 FT HIGH OUTPUT | China | United States | 5743 | | | |
| 830590 | HLWN GLTR TUBE W/LED TEALIGHT SUNGLASSES CFS-TOTAL 1214 CARTONS ONLY LICENSED POCKET TISSUE 6PK MICROFBIER CHENILLE DUSTER MICROFIBER TOWEL 2PK BABY BOTTLE BRUSH WALL TAP ASSORTMENT HAIR ACCESSRIES DIY PAPERBOARD SET PUTTY KNIFE PLINT SANDPAPER SPONGE TWO FOLDER EXTRA PCKT POWER CLIP W/SOFT GRIP 3PCS MESH STRAINER CLIPS 5CT SINK STRAINERS METAL BASIC BLACK HAIRBRUSH ASMT AD ASTD 4PK MINI 30 POLY RING BINDER BLK/BLU 1IN COLORS FABRIC COVER 100PCS TINSEL POM POMS BAG DISNEY HEADBANDS PATTERN BONE VINYL DOG TOY CLAW EVA GLITTE SYICKERS DRAIN STOPPER CONTAINERS NO SOLID WOOD PRODUCT ROAD PANHUO INDUSTRIAL ESTA NINGBO ZHEJIANG CHINA 315000 T/F:0574-28695412 UPS-SCS 2031 S. CENTENNIAL AVE AIKEN, 29803 PH#: 803-502-6898 FAX#: 803-502-79 EMAIL: [email protected]. WENZHOU FAITH IMPORT &EXPORT ., LTD FL ALFA MANSION 32500, T/F:0577-88862962 /88862197 3. SKYLINE(FAR EAST)CO., UNIT 8, 2ND FLOOR, TOWER 1.HARBOUR CENTRE, HOK CHEUNGSTREET, HUNGHOM, KOWLOON, HONGKONG 999077 0852-82877131 PEACHTREE PLAYTHINGS(HK)LTD.813 WORLD FINANCE SOUTH TOWER, 17 CANTON ROAD, CITY, TSIMSHATSUI, T/F:852-2375-4880/23755300 4. FOURSTAR GROUP A, 8/F., KAISER ESTATE, PHASE YUE H.K. T/F:00852-34719139/23630459 5. COSSI INDUSTRIES ROOM 2906, 29/F, TRADE BLDG RENMIN LUOHU DISTRICT, SHENZHEN, T/F:0755-82213841/82210025 6. IMAGE HOME PRODUCTS DIYA ELECTRIC APPLIANCE XIAOLUXIA VILLAGE SIMEN TOWN YUYAO 315472 T/F:0574-62160725/62161137 7. REALMING ACCESSORIES NO.1 BUILDING 87, LIUYAXIAOQU, YIWU PROVINCE 322000 T/F:0579-85583773/0755-82135921 8. MEIQI NO.13 BAIHUI INDUSTRY PARK ANGZHAI PUJIANG JINHUA 321037) T/F:0579-2910858/2910388 9. KARRY PAINTING MATERIAL NO.3 YUHU (NEXT SHUNGUANG ROAD) LANXI 321106 :0579-85321773 10NINGBO HOME-DOLLAR IMP&EXP CORP GUANGYUAN JIANGBEI 315033 T/F:0574-88195259/88195611 11.MONDAY BEAUTY LIMITED 8/F, PIONEER PLACE, OI YUEN KWUN TONG, T/F:00852-/83276387/83276392 12. BRILLIANT TRADING A1 LOYONG COURT COMMERICAL 212-220 LOCKHART WANCHAI T/F:0574-87810887/27873855 13. SMART CONCEPT FLAT C-D, 12/FL WAH 1-7 SING KWAI CHUNG, T/F:00852-3610 6136 14. SHALOM INTERNATIONAL RM.2504, 25/F KING PALACE PLAZA 52A TSUEN WAN, NT.HONG T/F:00852-23 694037 15. POWERS ENTERPRISE 7F NO.189 SEC.2 KINSHAN S.RD.TAIPEI TAIWAN R.O.C. T/F:0755-83756426/83384351 16. 16TH SHIJIJINMAO NO.158 BAOZHANG T/F:0574-87833110 17.NINGBO C-TOP LID, FENGYU ROOM#202.B4 RESANRCH DEVE IOPMEN PARK, YANGTAN ROND, NITION HI-LACH ZANA, NINGBO, T/F574-27661613 18TOWNLEY .5 .7 CHUANGTANG LUQING BEIYUAN, YIWU, CHINA322000T/F:0579-85568755 19. CONNECTION 511-4, COMMERCIAL TAU T/F:00852-2362 0281/2765 7239 20. TD.RM.805 CRYSTAL GRANVILLE EAST, HONGKONG.999077 T/F:00852-23694037/27242149 | China | United States | 18961 | | | |
| 850440 | AC-DC CHARGER TOTAL 1, 938 CARTONS (79 PALLETS) (64, 722 PCS) OF ELECTRONIC COMPONENTS HTS#8504.40.9580 SCAC BANQ FOR AMS HB BKK2470014 EXPORTER NAME DELTA ELECTRONICS (THAILAND) PUBLIC CO., LTD. HS-CODE 8504409580 | Thailand | United States | 1938 | | | |
| 640411 | SHIPPER: POUYUEN VIETNAM COMPANY LIMITE NATIONAL HIGHWAY 1A, TAN TAO WARD, BINH DISTRICT, HS CODE:640411/ INVOICE NO:ADD-1704892-2/6, 000PRS/ ADIDAS BRANDED SPORT SHOES/ NO:0117486993/ ART NO:BY9735 0117486984 0117486884 0117562107 FREIGHT COLLECT 200 CARTON 1552 KGS 25 CBM NO:ADD-1704892-1/ 2, 150 1399.5 18.15 NO:ADD-1704891/ 1, 800PRS/ NO:0117486884/ 110 1002.1 13.001 NO:ADD-1704742/ 320PRS/ NO:0117486984/ NO:BY2121/ 688.506 7.31 APACHE FOOTWEAR 72A, 78A, 79, 127B, 128A, 128B, 128C GIANG IZ, LAP PHUOC (SPORT SHOES) CUST 600000 ORDER :FA0282292085ART:BZ0334 QTY: 1000 100CTNSHS CODE:640411MXSH2017-0386 FAX: 310-353-3222 | Vietnam | United States | 1160 | | | |
| 842230 | MACHINES WHICH PERFORM PRINTING COPYING (44 PALLETS 79 CARTONS) CANON PRODUCTS (COPIER PRINTER) INVOICE UI-17 50816 UF-17 50200 | Thailand | United States | 79 | | | |
| 848299 | 267 CTN 190 PACKAGES PARTS FOR BEARINGS . HS CODE_8482.99 3 CARTONS 42112.000 56.408 185 PALLETS ( ) 382.000 1.474 79 | Japan | United States | 267 | | | |
| 630710 | 3 CARTONS & 317 BALES = 320 PA CKAGES 432 PCS 100% COTTON UNBLEACHED PADS 6216.0020 11 54 DOZ WOVEN BLENDED WHITE BED SHEET 55% 45% POLYESTER 630 2.3910 3000 GLAS TOWELS 6307.1090 27 2700 TERRY RIBBED BARMOPS 6307.1040 50 BSORBENTS 1500 80% 20% 1550 GRILL ABY DIAPERS 51 5100 HUCK 22 2750 SHOP 1100 3200 WASH CLOTHS 07.1020 6302.6010 BIB APPRONS 6203.4200 3400 6307.1020 NET WEIGHT: 19, 62.00 KGS ADI COMPTON COTOTN POLY/COTTON MADE IN PAKISTAN RN: 49096 IA2PLS4C B/NO. 253-282 TERBIBST2236V 358-358 TERBIBWH1834T 353- 353, 356-357, 354-355 T180 60104 359-365 066104 9-12 13251 6S 1-8 905 283-292 2407 182 -211 1506 50-64 1506DS 65-66 1616 67-78, 79-98 99-138 3025 139-149 171-181 3401ARA 150-153, 154-169 7531 170-170 PADS2001 C/NO. 366-368 438PRU 293-319 548DOM 223-252 565 2-222 2702ARA 28- | Pakistan | United States | 320 | | | |
| 293627 | 1311 CARTONS = PACKAGES 482 11799 PCS 100% COTTON WHITE AND FULLY DY ED TERRY BATH TOWELS, 6302.6 010 33 1423 HAND 108 4, 188 SETS WOVEN 100%COTTON DYED WASH CLOTH 6307.1020 610 2440 SHEE 6302.6010 5 760 BLEACHED BLEN DED 86% 14% POLYESTER 58 4782 NET WEIGHT: 7, 757.00 KGS ADI ATLANTA & POLY/COTTON M ADE IN PAKISTAN RN: 49096 PR 4450T1K033 C/NO. 527-542 4450T3K033 598-604 4450TCS1G337 574 -581 4450TCS1K033 518-526 4450TCS1L288 568-568 4450TCS1M83 569-573 1W100 582-597 0TCS2B442 565-567 4450TCS2K033 514-517 4450TCS3B442 551-5 4450TCS3G337 60-561 4450TCS3K033 511-513, 558-559 CS3L288 546-550 450TCS3M837 506-510, 556 -557, 543-545 4450TCS3W10 562-564 5750T1K 967 30-71 5750T2K 992 26-29 6501T3C 993 621-631 3K986 605-620 1T3K992 632-644 501T3P961 645-676 6501T3W100 677-687 6501T5L998 688-1297 6641T3B636 1-25 7600T1B794 442-505 7600T1B886 354-4 7600T1P942 121 -180 7600T1R875 81-353 7600T2B839 101-106 7600T2L984 93-100 7600T2W100 113-120 7600T3B794 80-92 7600T3P942 72-79 HTMAR1313WDB 1298-1317 | Pakistan | United States | 1311 | | | |
| 611020 | CARTONS CONTAINING BIG GIRLS (4-16 YEARS) CAT & JACK 60% COTTON 40% POLYESTER FAVORITE CREW TEE QTYS 79, 194 PCS; HTS 6110.20.2079 STYLE 535198 INVOICE TN17TK7034-030 0032-7947451 CONTAINER SUMMARY ----------------------------------- SMLU8516109 G2318535 45X9 9421CTN 68.778CBM 8196.030KGS TOTAL | Nicaragua | United States | 9421 | | | |
| 640319, 640399 | 35 CTN INVOICE _IWE14117 LOT _W7EG9A INV. DATE _APRIL 17, 2017 GENDER/AGE _BOYS GRD SCHL = 290 PRS OF FOOTWEAR PO _4504650808 ITEM _00010 MATERIAL _918336-100 PLANT _1014 TOTAL GRWT _243.66 NTWT _203.04 HS CODE _6403.19.2000 PEB NO_ 342180 DATE_ 10-05-17 SHIPPER_PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU, KEC;PAMEUNGPEUK BANDUNG, 40376 INDONEJKT 47 _IWE42517 _W7EH2A _MAY 02, 534 _00040 _918336-600 _510.37 _449.05 PEB_342181 DATE_10-05-17 CTNS 219 PAIRS 4504515435 LINE ITEM_ _917774-002 PLANT_ GENDER/AGE_ SCHOOL UNSX INVOICE_ IY16KC39603W 04-25-2017 HTS _640291 339552 NIKOMAS GEMILANG SERANG KM.71 TAMBAK CIKANDE SERANG- TELP_(0254)401586 FAX_(0254)401709 69 816 4504650477 _904255-100 GRADE IY17BA47201W 640411 339611 88 528 DIVISION GOODS PO_ 4504621058 844931-010 00020 WOMENS JVN17E0275 05-04-2017 NET WEIGHT 315.10 KG 343782 12-05-17 VICTORY CHINGLUH JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 TANGERANJKTANTEN 126 4504621060 844931-101 JVN17E0039 73.80 343780 278 1668 4504614995 918230-401 JVN17E0031 1331.80 343778 79 474 4504614991 908987-400 00110 JVN17E0052 361.80 343775 _IWE46117 _W7E90A 04, TODDLER 240 _4504619561 _00030 _918338-100 _109.89 _86.30 342197 _IWE45717 _W7E92A 516 _4504613350 _00070 _918338-600 _234.99 _196.11 342179 32 372 4504540040 MATERIAL__ 903599-002 ADI17041938 04-01-2017 WGHT_ 260.40 344802 ASIA DWIMITRA INDUSTRI LEGOK, 6.2 CIJANTRA, KECAMATAN PAGEDANGAN, TANGERANG BANTEN 153 900 4504515451 00060 904276-601 BUY GROUP FIRST QUALITY J170510000 05-08-2017 NETT 495 _640399 347961 13-05-17 SHIPPER_PT.PRATAMA ABADI SERPONG PAKULONAN SERPONG, 456 4504612582 902861-100 _WOMENS J170506089 296 348793 4504570867 807471-106 J170506037 245 348070 _IWE46017 _W7E88A PRE _4504619554 _918337-600 _172.54 _147.67 343619 63 5626QM170502 05-02-2017 CARTON OTWEARPO_ 4504613640 864347-169 DESCR SB ZOOM BLAZER LOW ID/PLANT 226.00 KGS 6403996040 345802 KMK GLOBAL SPORTS JL.CIKUPA NO.17 KAWASAN TALAGA CIKUPA-TANGERANG CONTAINER SUMMARY ----------------------------------- MOEU1400158 MOLBU31175 45X9_6 986CTN 76.140CBM 7333.560KGS MOEU1417422 MOLBU31181 967CTN 72.340CBM 6161.370KGS TCLU4261309 MOLBU31200 40X8_6 649CTN 55.760CBM 5541.840KGS TGHU5051878 MOLBU31185 828CTN 55.650CBM 4934.670KGS B/L 3430CTN 259.890CBM 23971.440KGS S/C NO_US0001J31 624 4504612329 917539-002 VIBENNA PREM ADF17053078 05-05-2017 413.76 338698 271 3240 4504650356 579998-003 MAX IVO (GS) GIRL ADF17053086 2562.60 338714 4504650280 917539-400 ADF17053131 158.82 338705 94 _IWE44317 _W7EE7B 1128 _4504659915 _00020 _844386-006 _787.87 _688.79 343634 5528QM170425 4504615306 00120 905208-600 PORTMORE II 124.00 6403996060 340254 5529QM170425 444 4504651700 880872-002 STUDIO 266.00 340227 5526QM170425 576 4504681620 921464-900 WMNS CHECK SOLAR CVS 345.00 6404119050 340253 734 4404 4504646576 00050 CUSTOMER 749688-003 3101.65 TTF1702014809Z 05-12-2017 6403.99 343758 TK INDUSTRIAL DUSUN BELENDUNG 17/06 BELENDUNG, CIBOGO 917539-001 _MENS ADF17053130 409.38 338699 ADIS DIMENSION KM.24 BALARAJA, FREIGHT ARRANGED _IWD89217 _W7D97D 13, _GIRL _4504623390 _749422-615 _281.67 _212.16 308922 27-04-17 CTN-CARTON PRS-PAIR 4504612006 274 807471-105 P17040707 HS_ 342533 TANGERANG-INDONESIA 215310 756 4504658839 _317701-122 IY17BA45309W 04-27-2017 _640391 339523 4504611787 881863-301 JJI17050121 N.W 229.50 _6404110000 350113 15-05-17 CHANG SHIN GINTUNGKOLOT 16/RW KERTA, KLARI 3420 807471-012 J170506036 2223 347963 4504622813 905614-001 J170509114 257 348072 966 807471-011 J170506035 627 348069 _IWE45817 _W7E92B 342177 _IWE45917 _W7E86A _918337-100 342191 5662QM170502 4504651503 880269-610 SLR 324.00 6404119020 349468 5658QM170502 4504613832 895850-605 MID 231.00 6403916060 349453 5629QM170502 1500 4504625723 895850-302 690.00 345790 | Indonesia | United States | 3430 | | | |
| 620640 | PART OF 2 X 40 HC + 1 CONTAINER 5885 (CT) 5, CARTONS = 79, 479 PIECES LADIES 100% RAYON (BODY)/ NYLON (YOKE) WOVEN TOP SUB/CONTRACT(P.O)NO/SUFFIX : 662/1700940/RT LOT 2282 HTS USA 6206.40.3030 WAREHOUSE 94664 CATEGORY 641 VENDOR 726133 INVOICE 726133- 785GG1705 DATE MAY.12 2017 NPE 050215 PEB 050429 MAY.09 KPBC 060100 MASTER BL SMWB0021666 BSIU9210746 HDMU6520824 BMOU4662645 SEAL G045482 G045443 G045491 SEALOCK ID07294 ID07295 ID07296 MOTHER VESSEL HYUNDAI HIGHNESS VOYAGE 561E ETD BUSAN MAY.28 ETA LONG BEACH JUN.07 RECEIPT ALL REQUIRED DOCUMENTS GOODS REFERENCED THIS BILL LADING SUBJECT LIEN WELLS FARGO BANK, NATIONAL ASSOCIATION, ADMINISTRATIVE AGENT. FREIGHT COLLECT CY/CY FCL/FCL SHIPPER LOAD, COUNT AND WEIGHT NON NEGOTIABLE WAYBILL RELEASE PROCEDURE | Indonesia | United States | 5885 | | | |
| 950300, 950490 | 20 CTN TOYS PO_689669 ITEM_234098 DESCRIPTION_ MBX SKY BUSTERS ASST 2017 MIX - 4LB CONTAINER NO TEMU8012620 SHIPPER_MATTEL BRANDS, DIVISION OF DIRECT IMPORT, INC. 54 CUSTOMER NO. 9101694099 113047 STYLE C1021 TOTAL PCS_ 2400 CTN_ 800 CARTONS SES ELMO FRIENDS GEAR PLAY HTS 9503.00.0073 FREIGHT COLLECT SHIPPER_HASBRO INTERNATIONAL TRADING B.V. C/O ASIA PACIFIC MARKETING LTD. 15 PLASTIC LITTLE TIKES BALL, DROP ROLL P.O. 680887 SHIPPER_THE COMPANY ORDER 680913 SCOOBY DOO PIRATE FORT MEGA SET NO._568388 NO._03969 SHIPPER_CHARTER LIMITED 14 680922 391177 BARBIE PETS 6PK BLIND BAG FIGURES SHIPPER_JUST (HK) LTD, 64 680926 029732 LION GUARD 310733 DOC TALKING MINI PLUSH 575883 PJ MASKS WATER SQUIRTERS 3PK 138 577398 COLLECTIBLE 5PK 746086 MCSTUFFINS BABY CECE CHECKUP DOLL 36 680947 306116 3011001006 CPK INCH CUTIE QTY 5004 9503.00.00.73 SHIPPER_WICKED COOL PO_683141 YGLIDER G2 BLUE NUMBER_ 835926 YGD1B HS CODE 95030010 SHIPPER_YVOLVE SPORTS 19 654845 _190406 (STYLE_ AD11467) 2PK STROLLER HOOKS HTS_8715000040 SHIPPER_LA-DI-DA PO_3A70401LW TRU PO_665895 NUMBER_293143 NUMBER_5F62A84 BATTERY-OPERATED ZOBO COOL-BREEZE FAN THIIS SHIPMENT CONTAINS SHIPPER_TEST RITE CO., 697632 659817 MOANA SMALL ASSORTMENT 79 PO_686251 ITEM_270257 JUSTICE LEAGUE BATMAN BATCYCLE VEHICLE PO_686256 ITEM_270142 BASIC 6/1 (4LB) 9101680840 285475 B6661 AVN TITAN HERO WV1 THIS DOES NOT SOLID WOOD PACKING MATERIAL_ 725752 B2238 2004 334 CHANGERS W1 735326 B5772 2000 HULK 836225 C0756 IRON 902581 C0757 1000 125 CAPTAIN AMERICA 903003 C0758 THOR PO_694412 ITEM_297110 MINECRAFT MULTI TOOL 483 705920 852446 GEL-A-PEEL STARTER KIT 675557 SHIPPER_MGA ENTERTAINMENT SPARKLE BEAD STATION 682241 685954 194278 NEON TOKIDOKI 194354 693869 UNICORNO DELUXE 202 713871 482443 AD16733 YM DIAPERS SHIPPER_GI-GO FACTORY 9101720838 589718 B9893 6000 3000 TWINSHOCK NO.678762 DISNEY CROSSY ROAD NUMBER_670394 NUMBER_71006 SHIPPER_MOOSE PTY NO.648831 SHOPKINS SHOPPIES TEA PARTY PLAYSET WITH NUMBER_386874 NUMBER_56613 NO.682962 SPK CAMERA NUMBER_124142 NUMBER_56651 9101728961 082814 B9710 250 SPD SER WEB WARRIORS RATTLE SHIPPER_KIDS FAR EAST NOMS SURPRISE JAR 693570 9101712789 904535 C0684 3600 1200 MLP MOVIE SEA SONG SEAPONY 192 NO.690017 S3 DOLLS SINGLE NUMBER_904729 NUMBER_56408 NO.690018 NO.694459 FALL NUMBER_044368 NUMBER_56425 NO.709656 HAPPY PLACES DELIVE NUMBER_903954 NUMBER_56485 128 NO.694512 HP DECORATOR HOME NUMBER_858851 NUMBER_56484 134 WELCOME NUMBER_903962 NUMBER_56468 TURBO 683237 STYLE_1967887 ITEM_226504 SHIPPER_WONDERLAND SWITZERLAND BEHALF SEAT 690220 STYLE_1906082 ITEM_056792 693971 STYLE_1964704 ITEM_226949 SUMMARY ----------------------------------- DRYU4568795 MOL277920M 45X9_6 2836CTN 81.078CBM 7371.200KGS DRYU4568898 MOL895559L 1990CTN 81.055CBM 7256.880KGS MOL911836L 3305CTN 81.058CBM 6527.180KGS B/L 8131CTN 243.191CBM 21155.260KGS LADEN BOARD SMOOTH RIDE TRAVEL SYSTEM LNC NO.677462 TR378EEJ SKN 674200 SHIPPER_DOREL JUVENILE(ZHONGSHAN)PRODUCT O/B COSCO PURCHASE NUMBER_677593 NUMBER_066546 5F61E57 CODE_9503.00 SHIPPER_CENTRESKY CRAFTS (SHANTOU) FAMILY BLONDE/BRUNETTE 677617 401675 5F61E45 SHIPPER_SEWCO NOVELTY DH 402692 5F61E3E AA 403114 5F61E46 TOYS- CAMPER QTY_ 843 H.S. 691793 323846 5F62CC2 SHIPPER_SIMBA-TOYS (HONG KONG) 697932 663789 ROADSTER RACERS MUSICAL PALS WIGGLE 95030000 SHIPPER_GOOD PRESS SPIN TOP 732136 PENS HTS_9608.10.00.00 SHIPPER_RED HOLDINGS 733973 CANVAS VALUE HTS_3213.10.00.00 737993 SNOW FOAM WINDOW 800460 CLAY STUDIO HTS_3407.00.20.00 800681 PORCELAIN PIGGY BANK HTS_6913.90.50.00 801286 PUFFY PAINT POTTERY 829981 DECOUPAGE LED CANDLE HTS_9503.00.00.73 358220 BRUSH HTS_9603.40.40.60 SZ FLYING DISC 682757 077387 5F63DAF SHIPPER_SPORTS CONNECTION PODDERY 665994 666265 11900 BRIDGE 686034 255469 MINNIE WALK PUPPY NINJA SWORD SHIPPER_LF PRODUCTS PTE DBA PALAMON 205 NO._712799 ZHU HAMSTER 426219 6039876 QTY._ 10000 SHIPPER_SPIN MASTER MOUSE WALKER (MINNIE BOW CUTE) P.O.NO. 712985 NO.454717 SHIPPER_KIDDIELAND ACTIVITY PIANO NO.454770 LAPTOP NO.454775 DELIGHT DISCOVER NO.454814 EXPLORE NO.454822 PV ILLUSIONS MAGIC P.O.NO.677408 882229 5F60B27 SHIPPER_FANTASMA 677465 396578 SOAP SCIENCE SHIPPER_BECKER MAYER, LLC NO.682989 POWER RAILS CARGO NO.AD12453 NO.709560 SHIPPER_GOLDLOK (GUANGDONG) JUNIOR MICROSCOPE TELESCOPE COMBO ITEM_252958 STYLE_AD14205 2, SHIPPER_DYNAMIC SCIENTIFIC 156 ELECTRONIC 2-IN-1 LEAPTOP TOUCH _701633 275642 80-600900 SHIPPER_VTECH ELECTRONICS 135 PINK 275655 80-600950 158 STEP LEARN SCOUT _713026 394991 80-601200 ZOO JAMZ _690332 136660 80-179100 MR.PENCIL_S SCRIBBLE WRITE 248747 80-600800 TAD_S GET READY SCHOOL BOOK 249984 80-602300 VEHICLES 732947 RIPTIDE RACEWAY 475938 5F63F10 __ FUMIGATION REQUIRED SHIPMENT. SHIPPER_HTI 100_ NYLON KNITTED BATH (HS 6307.90.9889) GROUP, EASY SCORE SOCCER 680892 112 379835 HELPERS ROTARY PHONE 577403 DRESS 659439 WHEELIE 790870 BOW-TIQUE TEAPOT 109 PO_689671 ITEM_857206 HOT WHEELS STUNT TRUCK ITEM_924507 TRACK BUILDER CURVE PO_693709 ITEM_031264 PIXAR CARS TRAINING SMOKEY 5-PACK PO_709930 ITEM_032667 THOMASVILLE SPEEDWAY PORTABLE PO_686259 ITEM_270414 CYBORG GAUNTLET BLASTER P.O._ 689855 BENDABLE 189194 502 1250 PIECES SHIPPER_BONKERS 270841 501 417 10008 9101717681 217432 C3546 SILVER LINE MONOPOLY 217741 C3547 CLUE 9101679326 374315 B7071 1002 BLACK PANTHER 9503.00.8100 DESC._ MARVEL TSUM ADVENT CALENDAR P.O.NO._ 686118 136893 06119 SHIPPER_JAKKS 721853 J2 JLH SHIPPER_S.P. INDUSTRIAL NO._717182 HATCHIMALS GLITTER OWLICORN 207652 6038396 BURGER MANIA 9504.90.90.80 SHIPPER_FOTORAMA USA 147 NO.697935 DESPICABLE LAIR NUMBER_670052 NUMBER_58208 DREAM GROW BEDSIDE BASSINET 680893 STORY SIGNATURE COLLECTION HORSE BULLSEYE SHIPPER_SUPER TECHNOLOGY SHERIFF WOODY PROJECTOR BUZZ LIGHTYEAR DESC._TANGLED ARRW HRZN PKG RAPUNZEL ARROW NO._705642 NO._154760 NO._46797-M SHIPPER_ARBOR NO._709179 RAMP 426227 6040190 2001 ZHUZHU ADVENTURE 928205 6037935 4800 NO.694477 NUMBER_652870 NUMBER_56480 NO.694497 NUMBER_661764 NUMBER_56473 347 CONVERTIBLE NUMBER_903919 NUMBER_56503 PALYSET NUMBER_904028 NUMBER_56505 | China | United States | 8131 | | | |
| 170240 | CARTONS FROZEN SHRIMP (PENAEUS VANNAMEI) NET WEIGHT 20.538, 89 LB 45.280, 50 GROSS 28.698, 79 63.270, 00 P.A. 0306.17 TEMP. -18C DAE 028-2017-40-00446607 | Ecuador | United States | 1273 | | | |
| 640419 | DOK 425904 20170610 IDJKT 040300 PEB 431734 20170613 423654 20170609 423655 79 CARTON 555.6 KGS 8.69 CBM FREIGHT AS ARRANGED CTNS= 948 PRS OF FOOTWEAR DIVISION GOODS PO : 450452077 | Indonesia | United States | 204 | | | |
| 390290 | SLAC 79 CARTONS STC: RETPOL 9056 UVA ORANGE, HARDWARE - PLASTITES LOADED 2 PACKAGES AHECC: 390290, 7318 LOWEST HBL: S00023964 | Australia | United States | 79 | | | |
| 420310 | (79) CARTONS CONTAINING LE ATHER WAIST COAT/SHIRT HS CODE 4203.1090 LEATHER JAC KET 4203.1010 CHAP 4203.1020 FORM NO. SBL-0534653 DA TED: 24-06-2017 (359) GLO VES CODE4203.2100 GRIP/CLUTCH COVER 4203.3100 BAG 4202.9100 PURSE PVC 6116.1000 TEXTILE 6101.30 SBL-0534654 DATED: NET WEIG HT 3220 KGS | Pakistan | United States | 438 | | | |
| 731822 | WASHERS 79 CARTON BOXES 4 PALLETS + 1 (GROWERMETAL) | Italy | United States | 80 | | | |
| 21069099 | MILK CAKE 79 QTY CARTONS MITHAI PRODUCTS | India | United States | 79 | | | |
| 21069099 | SWAMINARAYAN PANEER PIZZA 79 QTY CARTONS. BAKERY AND READY TO SERVE PRODUCTS | India | United States | 79 | | | |
| 16041419 | HDANS72-79#&Canned tuna (HDANS/2023/CO-AUG(25FCL)-ANS-25); 142G/box; 72 boxes/carton; Brand: "Wild Planet"#&EN | Vietnam | United States | 1300 | | | |
| 46021990 | Palm Leaf Dinner Plates - 4" X 4" SQUAREPALM LEAF PLATES 79 CARTONS - RODTEP | India | United States | 47400 | | | |
| 04059020 | AMUL HIGH AROMA COW GHEE 12X1 LTR TIN 79 CARTONS Q.C.NO. : 285887 DT.09.08.2023 | India | United States | 857.94 | | | |
| 40169999 | Dog toy / Rubber ball - CHKIT ULTRA TOSS MD (1 piece/each, 12 each/carton, NW: 79 kg, 100% new)#&VN | Vietnam | United States | 660 | | | |
| 62034990 | CARTON NO. 1 TO 79, 132 TO 194 IS CONTAINING FREE TRADE SAMPLE OF NO COMMERCIAL VALUE, HANGERS 8412.00 PCS FOR RS. 15, | India | United States | 1 | | | |
| 62034990 | CARTON NO. 1 TO 79, 132 TO 194 IS CONTAINING FREE TRADE SAMPLE OF NO COMMERCIAL VALUE, HANGERS 8412.00 PCS FOR RS. 15, | India | United States | 1 | | | |
| 22029930 | AMUL KOOL KOKO 5 X 6 X 200 ML CAN 79 CARTON QC NO: | India | United States | 500.07 | | | |
| 63079090 | FREE FABRIC SWATCHES FOR PROMOTION, IN TOTAL CARTONS 68 AND PCS 408 CARTON NO. 24 TO 79, 289 TO 300 | India | United States | 0.00 | | | |
| 63079090 | FREE FABRIC SWATCHES FOR PROMOTION, IN TOTAL CARTONS 168 AND PCS 858 CARTON NO.114 TO 122, 26 TO 79, 281 TO 321, 580 | India | United States | 0.00 | | | |
| 63079090 | FREE FABRIC SWATCHES FOR PROMOTION, IN TOTAL CARTONS 168 AND PCS 858 CARTON NO.114 TO 122, 26 TO 79, 281 TO 321, 580 | India | United States | 0.00 | | | |
| 21069099 | ACHAPPAM, 79 CARTONS | India | United States | 1580 | | | |
| 19019090 | FROZEN SPIRAL JALEBI, 79 CARTONS SUPPLI | India | United States | 948 | | | |
| 08109090 | FROZEN GREEN JACKFRUIT, 79 CARTONS | India | United States | 948 | | | |
| 03049900 | FROZEN >> CARTONS FROZEN 79 CARTONS FROZEN LARGE GROUPER FILLETS | India | United States | 1580 | | | |
| 000000 | ACTUATOR CONTROL BOX HANDSET CABLE ACCSSORY PO P219026, P219041 79 CARTONS 24 PALLETS | China | United States | 79 | | | |
| 000000 | 100% COTTON WOVEN TERRY FAK INCLUDING APPARELS AND TEXTILES, NOS SEVEN HUNDRED SEVENTY ONE CARTONS ONLY TERRY, SOLID, NONEMBELLISHED INV 38, 37, 81 79, 77, | India | United States | 771 | | | |
| 000000 | 11292 PIECES IN 2942 CARTONS PACKED 79 (SEVENTY NINE) WO ODEN PALLETS GLAZED AND UNGLA PORCELAIN TILES S.B.NO: 864154 DT: 03.04.2021 BUYER'S ORDER 1001015427, 28, 1001015429 INVOICE NO.-NCI | Spain | United States | 11292 | | | |
| 000000 | FLOOR COVERING COVERING, WELDING ROD, HS CODE 391810, 391620, (180 BUNDLES + 79 ROLLS CARTONS COLLI) = 4 WOODEN CAGES PALLETS ORDER NO.659 INVOICE 1-612-0019 | Canada | United States | 269 | | | |
| 000000 | 11292 PIECES IN 2942 CARTONS PACKED 79 (SEVENTY NINE) WO ODEN PALLETS GLAZED AND UNGLA PORCELAIN TILES S.B.NO: 864154 DT: 03.04.2021 BUYER'S ORDER 1001015427, 28, 1001015429 INVOICE NO.-NCI | Spain | United States | 11292 | | | |
| 000000 | 11292 PIECES IN 2942 CARTONS PACKED 79 (SEVENTY NINE) WO ODEN PALLETS GLAZED AND UNGLA PORCELAIN TILES S.B.NO: 864154 DT: 03.04.2021 BUYER'S ORDER 1001015427, 28, 1001015429 INVOICE NO.-NCI | Spain | United States | 11292 | | | |
| 000000 | FLOOR COVERING, WELDING ROD, HS CODE: 391810, 391620, (180 BUNDLES 79 ROLLS CARTONS COLLI) 4 WOODEN CAGES PALLETS ORDER NO.659 INVOICE 1-612-0019 | Germany | United States | 269 | | | |
| 000000 | SPORT SHOES.79 CARTON.634 PAIRS.GROSS.436.521 NO.0 127606609CUSTOMER ORDER 02919281 75ARTICLE NO.GY3 395SIZE.10.5K, 1-7QUANTIT 10, 8, 4, 2, 1HS CODE.640411M ADE IN INDONESIA. F OOTWEAR TAX ID: 015427834073000 = 59465 JEPAR == FTNADITEAM=FTN.FEDEX.COM | Singapore | United States | 1003 | | | |
| 000000 | 835 CARTONS CONTAINING 27, 732 PCS OF MENS, WOMENS, BOYS. IRLS APPAREL LINE: KN IT SHORTS DESCRIPTION:. FA BRIC: 79% POLYESTER 21% SPANDE X HS CODE: 611030, 610463 611420 621210 610343 <10 | Oman | United States | 3977 | | | |
| 000000 | 969 CARTONS CONTAINING 31, 283 PCS OF MENS/WOMENS/BOYS/GIRL APPAREL LINE: KNIT SHORTS DESCRIPTION:. FABRI C: 79% POLYESTER 21% SPANDEX HS CODE: 611030 610463 1420 621210 610343 <1051 | Oman | United States | 3977 | | | |
| 000000 | 648 PACKAGES = 57 CARTONS 1 PALLET (1 2 SKIDS (2 CARTONS) 9 PALLETS (9 (88 3 CASES (25 273 (100 CANS) (79 EYELASH CURLERS SILCON PADS -AS PER ATTCHED SHEETS- | South Korea | United States | 648 | | | |
| 000000 | TOTAL PKGS 698 CARTONS FREIGHT PREPAID DESTINATION CHARGES COLLECT CARGO IS STOWED REFRIGERATED CONTAINER THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -1.7 DEGREES CELSIUS 79 | New Zealand | United States | 698 | | | |
| 000000 | 1 PALLET=79 CARTON COVERS WITH FLOOR SOCKETS HS CODE:8536690000 | China | United States | 1 | | | |
| 000000 | S.T.C. 79 CARTONS PACK IN 5 PALLETS SPEAKER HS CODE:8518298000 NO.566165 ALSO NOTIFY (2): JVCKENWOOD USA CORPORATION 201 EAST DOMINGUEZ STREET, LONG BEACH 90810 TEL:310-639-9000 FAX:310-761-8293 ATTN:ED LAMPLEY, PORTER SHIPMENT FROM CHINA CO. NO.95-2948901 | Hong Kong | United States | 79 | | | |
| 000000 | 1063 CARTONS CONTAINING 466, 24 PCS OF MENS/WOMENS/BOYS/GIR LS APPAREL LINE: KNIT SHORTS DESCRIPTION:. FABR IC: 79% POLYESTER 21% SPANDEX HS CODE: 611030 610463 11420 621210 610343 <105 | Oman | United States | 3977 | | | |
| 000000 | 1284 CARTONS CONTAINING 33, 951 PCS OF MENS/WOMENS/BOYS/GIR LS APPAREL LINE: KNIT SHORTS DESCRIPTION:. FABR IC: 79% POLYESTER 21% SPANDEX HS CODE: 611030 610463 11420 621210 610343 < | Oman | United States | 1284 | | | |
| 841981 | 79 CARTONS COOKER, RANGETOP AND ACCESSOR | China | United States | 322 | | | |
| 000000 | ------------ TCNU6053683 DESCRIPTION--------- 1 X 40HQ CONTAINER : DECOMMISSIONED COMPUTER EQUIPMENT BEING RETURNED TO MANUFACTURER 79 CARTONS PACKED 14 PACKAGES TOTAL FREIGHT PREPAID | Australia | United States | 14 | | | |
| 000000 | 1152 CARTONS CONTAINING 57, 170 PCS OF MENS/WOMENS/BOYS/GIR LS APPAREL LINE: KNIT SHORTS DESCRIPTION:. FABR IC: 79% POLYESTER 21% SPANDEX HS CODE: 611030 610463 11420 621210 610343 < | Oman | United States | 2287 | | | |
| 000000 | 1110 CARTONS CONTAINING 48, 319 PCS OF MENS/WOMENS/BOYS/GIR LS APPAREL LINE: KNIT SHORTS DESCRIPTION:. FABR IC: 79% POLYESTER 21% SPANDEX HS CODE: 611030 610463 11420 621210 610343 <105 | Oman | United States | 3977 | | | |
| 000000 | 1135 CARTONS CONTAINING 37, 890 PCS OF MENS/WOMENS/BOYS/GIR LS APPAREL LINE: KNIT SHORTS DESCRIPTION:. FABR IC: 79% POLYESTER 21% SPANDEX HS CODE: 611030 610463 11420 621210 610343 < | Oman | United States | 2287 | | | |
| 000000 | 79 CARTONS 2181.98 KGS 12.847 CBM H2OGO CASCADE COVE MEGA WATER PARK MULTI (HTS 9503000073) PO NBR: 6589595 SKU 125958360 | China | United States | 371 | | | |
| 000000 | 3 (THREE) CONTAINER 40' HC : 180 CARTONS = PCS. OF WOODEN FURNITURE COVERI NG PO NO. 00-1025821 / EM# SCH-167230, SCH-166130 SCH-166255-A B 100-10260 79 TEM# SCH-270305 SCH-16629 85 026349 ITEM# 204-15, 5-2 HS CODE 9403.60.80 81 THE MENTIONED FIN | China | United States | 180 | | | |
| 000000 | 3 (THREE) CONTAINER 40' HC : 180 CARTONS = PCS. OF WOODEN FURNITURE COVERI NG PO NO. 00-1025821 / EM# SCH-167230, SCH-166130 SCH-166255-A B 100-10260 79 TEM# SCH-270305 SCH-16629 85 026349 ITEM# 204-15, 5-2 HS CODE 9403.60.80 81 THE MENTIONED FIN | China | United States | 180 | | | |
| 000000 | 79 CARTONS 276.5 KGS 0.81 CBM HFE PO : 0452635666 CUSTOMER 0452634047 MATERIAL B7411C900 DESC: PD NE GREEN | China | United States | 25243 | | | |
| 24012060 | 01 X 40FT HC CONTAINER CONTAINING 79 CARTONS UNMANUFACTURED INDONESIAN DAC TOBACCO` ITEM NO : 1CT342 GRADE 2018 BES WRAPPER CUTTINGS [PRODUCT OF INDONESIA] 11 BRE 2016 | Sri Lanka | United States | 90 | | | |
| 000000 | 3 (THREE) CONTAINER 40' HC : 180 CARTONS = PCS. OF WOODEN FURNITURE COVERI NG PO NO. 00-1025821 / EM# SCH-167230, SCH-166130 SCH-166255-A B 100-10260 79 TEM# SCH-270305 SCH-16629 85 026349 ITEM# 204-15, 5-2 HS CODE 9403.60.80 81 THE MENTIONED FIN | China | United States | 180 | | | |
| 000000 | HITACHI AIR CONDITIONING UNITS 17 PALLETS(17 CARTONS) HS CODE : 8415.90, 9032.89 DELIVERY DDRESS: JOHNSON CONTROLS-HITACHI NORTH AMERICA LLC DESOTO 55 LOGISTICS CE NTER BUILDING 1434 COMMERCE PARKWAY, SUITE 100 HORN LAKE, MS 38637 USA ATTN:MS.KIM CROSS EN-PHILLIPS PACKAGE: 79PALLETS(79 CARTONS), | South Korea | United States | 254 | | | |
| 000000 | 79 CARTONS WITH 4560 PIECES OF COTTON DOLLS, CERAMIC .. 400640601 | Guatemala | United States | 79 | | | |
| 000000 | CY/DOOR 2X40'HC SHIPPER LOAD AND COUNT SHIPM ENT TO CONTAIN : 2280 CARTONS CANVAS PO# 79 6317, 796318 | Singapore | United States | 2280 | | | |
| 000000 | 79 CARTONS 803.43 KGS 10.93 CBM MOTION SENSOR TRASH CAN HTS : 8509.80.5095 PURCHASE ORDER NUMBER: 2K4G6Y9M 348 3828 54.91 | China | United States | 659 | | | |
| 000000 | 79 CARTONS WITH 4560 PIECES OF COTTON DOLLS, CERAMIC .. 400640601 | Guatemala | United States | 79 | | | |
| 000000 | 79 CARTONS WITH 4560 PIECES OF COTTON DOLLS, CERAMIC .. 400640601 | Guatemala | United States | 79 | | | |
| 000000 | CARTONS GR WE 21Q2`PELOTON 240 FULL ZIP HOODIE 56 79 VEST 27 39 BEANIE 48 18 21Q1`TIBURON SHORT 19 30 41 | China | United States | 179 | | |
DownloadHSN Code | Product Description | Origin | Destination | Qty. | Importer | Exporter |
|---|
| 08104029 | 2008106100000000 ARANDANOS FRESCOS AGRICOM-F DUKE CARTON 6.12 KN |EN 79 CAJAS | Chile | United States | 483.48 | | | |
| 691110 | TOTAL 79 PALLETS 6127 DOZEN (3834 CARTONS) TABLEWARE OF PORCELAIN HS CODE 691110 INVOICE NO.2520011088, 2520011089 | Thailand | United States | 3834 | | | |
| 847439 | 90 CARTONS MEN LEATHER SHOE PO NO.: 79-215985 STOCK 90-29034 SHIPPER DECL ARATION CONCERNING WOOD PACK MATERIALS: PACKIN IS USED HIPMENT GOODS HAVE BEEN RECEI VED 29-APR 2017 BEHALF OF GENESCO INC. ISSUED | China | United States | 827 | | | |
| 610821 | CARTONS CONTIANING . 168 CTNS WITH MEN PANTS 79% COTTON 21% POLYESTER (1279 UNITS) 626 100% (4752 HECHO NICARAGUA MARCA KING SIZE BL TOTAL 794 6031 | Nicaragua | United States | 794 | | | |
| 110500 | 1X40HC 1105 CARTONS OF LA DIES 79% COTTON 20 POLY SPANDEX WOVEN PANTS. INV OICE#: SSL/EXP/039/17 FRE IGHT PREPAID SOUTH AFRI UNDER SERVICE CONTRACT NO. 16-020SAF | Kenya | United States | 1105 | | | 60 More Columns Available |
| 020329 | 17/2020/0029-M 00017 FROZEN P ORK SHEET RIBBED WIDE BELLY, KINLESS, BONELESS 1050 CARTON 48.458, 79 LBS NET WEIGH T: 21.980, 52 KGS SHIPPER PROV IDED HS6 CODE(S): 020329 PL32 620201 1-540 70626 1-510 70627 | Poland | United States | 1050 | | | |
| 150990 | 79 CARTONS WITH FOODSTUFFS | Greece | United States | 79 | | | |
| 640399 | 26 CARTONS 643 = 7, 71 PAIRS OF PUMA SHOES O/NO.: 864873(FD34083) NW 6, 578.8 KG HS CODE 6403.99.6040 -O/B.FOOTPOWER INTERNATIONAL LTD. 33 75 105 107 79 20 CARTONS<b | Indonesia | United States | 3839 | | | |
| 847439 | 150 CARTONS MEN LEATHER SHO ES PO NO.: 79-215945 STOCK 90-27227 SHIPPER DECLAR ATION CONCERNING WOOD PACKIN MATERIALS: PACKING IS USED MENT 468 -DO- 79-215947 7242 | China | United States | 618 | | | |
| 310510 | FROZEN PORK BELLY SHEET RIBBED SKINLESS SHIPPING MARKS: 552 303 NET WEIGHT: 40804, 90 LBS GROSS 42100, 95 18508, 79 KGS 19096, 67 CARTONS 805 552304 | Germany | United States | 1167 | | | |
| 640419 | FREIGHT AS ARRANGED 79 CARTONS 474 PAIRS PO NO 4504622800 PO.LINE 00010 NW 293.89 KGS GW 347.23 MATERIAL 819303-019 PLA NT 1014 GENDER AGE WOMENS INVOICE FI L1705007 DATE 25 2017 HS CODE 6404199000 SHIP 0000433959 CUSTOMER 46100239 | Indonesia | United States | 421 | | | |
| 640399 | 01 X 20DRY CONTAINER WITH 270 CARTONS MENS FOOTWEAR INVOICE: 156/2017, 157/2017, 161/2017 ORDER: 79-216132, 79-216133, 79-216193 STOCK: 90-38007, 90-38067, 90-38002 RE:17/0523327-001, 17/0523394-001, 17/0523485-001 DE:2175458844/1 NCM: 64039990 CONTR | Brazil | United States | 270 | | | |
| 870323 | 79 CARTONS PO# 0086-8089771- 0584 DPC-ITEM#086 050210 Q TY.:316 PCS 117 0086-8089771-0584 050436 QTY.:234 293 050715 .:586 121 | China | United States | 2616 | | | |
| 021019 | 890 PIECES = 42 CARTONS MENS 100- POLYESTER UA CGI SC RUT PANT NO STYLE# PCS CTN 4500511173 1247870-905 81 16 SKYSWEEPER WIND HOODY 4500511219 1249475-900 79 BOYS 56-NYLON 40-POLYESTER 4-ELASTANE | Indonesia | United States | 42 | | | |
| 851992 | 1X40HQ CONTAINER OF 1, 110 CARTONS - 79, 920 PAIRS GLOVES 640 46, 080 FL3 YELLOW FLOCKLINED RUBBER PAMIT EX LOVING BOX SIZE SMALL : 5, 688 MEDIUM 552 LARGE 28, 800 X-LARGE | Malaysia | United States | 1110 | | | |
| 854790 | 79 CARTON BOX INTO 02 PALLET CONTAINING: SPARK PLUG BOOT COIL EXTRATOR EA111 NCM: 85479000; 39269090 | Brazil | United States | 79 | | | |
| 980400 | SLAC 79 CARTONS STC HOUSEHOLD ITEMS & PERSONAL EFFECTS LOADED AS 2 TIMBER LIFTVANS D.O.B. 13 DECEMBER 1982 PASSPORT NO: 510399700 (USA) HS CODE 98040005 SHPT LOWEST HB S02145906 | Australia | United States | 79 | | | |
| 950300 | 79 CARTON 718.11 KGS 12.395 CBM IM JUMP PLAY KEYBOARD 600CTNS HS CODE:9503000073 DLCARRIER TOYSRUS.COM EMAIL: BEVERLY.KANSAS UPS.COM XIANGXING SI ROAD, XIAMEN AREA OF CHINA(FUJIAN)PILOT FREE TRADE ZONE CONTAINER NO CMAU5002783 SHIPPER: SUN LIN MANUFAC | China | United States | 400 | | | |
| 851679 | MSKU6019333 40/DRY 8 SHIPPE SEAL: CN7569322 1650 CART ON GROSS WEIGHT: 11137.5 KGS EASUREMENT: 55.08 CBM HOME HEALTH CARE MY SPA PARAFFIN WAX BATH H.S.CODE: 8516 .79 NO SOLID WOODEN PACKING MATERIALS FREIGHT COLLE CT -E-MAIL: NANETTE.JOHNSON @ KUEHNE-NAGEL.COM MARKS ND NUMBERS: HOMEDICS, LLC. MODEL# PAR-350B QUANTITY: UNITS CARTON#: P.O.#: 51619-79 DATE COMM ERCE TOWNSHIP, MI MADE CHINA 292088969 | China | United States | 1650 | | | |
| 320412 | 23 (TWENTY THREE) CARTONS CONTAINING OF : 100% COTTON EASY CARE BROADCLOTH LONG SLEEVE SHIRT P.O NO P0417-401362-002 , P0417-401362-003 STYLE 331-401362 (79-16) 04337F011B (79-17) 04337F011C COLOR WHITE-00 BLACK-09 QUANTITY 208 PCS 160 | Indonesia | United States | 23 | | | |
| 392390 | CONTAINER PARTLOAD LADIES WO VEN SHIRTS 100%POLYESTER KNIT CAMI OF X 40HRD: NO. PC S: 8818 PCS (HTS# 392390, 61 1430, 620640) NBR: 170034 1RT SKU SUBDIVISION 51 SHIPPER: ++ O/B MAKAL OT GARMENTS (VIET NAM) CO., LT THANH HAI COMMUNE, DIST, DUONG PROVINCE, NOTIFY PARTY: TEL :310-343-6200 FAX:310-649-1995 SERVICE CONTRACT 292248 662 DECLARED ALL TAINER(S) WOOD PACK AGING MATERIAL MNBU3657266 (PART OF) HIGH REEFER EAL# MLVN2144598 BL TOTAL 79 CARTONS 21.160000 CBM 2190 .00000 KGS | Vietnam | United States | 793 | | | |
| 610821 | 878CTNS = 2631DZ 31572PKGS 218232PCS LADIES 100 PERCENT COTTON KNITTED PANTIES PO#: 1300481 STYLE#:4070-3080 SHIPP ING 0482 STYLE#:4070-4080 SHIPPING STYLE#:4070-7080 1300357 TYLE#:4070-4013 #:4070-4012 HTS: 610821001 CAT 352 SHIPPER DECLARED TH THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARK: SARAMAX APPAREL ROUP LOR NAME: SIZE: CARTON QUANT ITY: COUNTRY OF ORIGIN VIET NO. 923CTNS 2745DZ 32940PKGS 215040PCS 1300485 0355 STYLE#:4070-3013 STYLE#:4070-3012 STYLE#:4070-3009 YLE#:4070-3008 1301066 TYLE#:4070-3013CC 1301067 STYLE#:4070-4013CC 1301068 STYLE#:4070-7013CC STYLE#:4070-7013PC 79 | Vietnam | United States | 1801 | | | |
| 611430 | 272 CARTON = 9324PCS NO. OF PGKS PO# STYLE# COMMODITY -PCS- ZT9WKYA 782938001 3622 782938011 57 ZP6GZYA 782935001 1887 782935011 51 ZR7YNYA 783918001 1416 ZR8ACYA 803455001 634 65 ZR7ZNYA 782581001 1765 782581011 CTNS 3, WOMEN-S 41- COTTON 30- POLYESTER 29- NYLON LACE KNIT OTHER TOP HS. 6114.30.1020 PO. CAT 639 -NON-QUOTA- 1, PULLOVER 6110.30.3059 79- RAYON 16- 5- SPANDEX PONTE DRESS 6104.44.2010 636 KPBC CODE 040300 NPE 318510 PEB 320065 DATE 03-05-2017 SHIPPER- PT GUNUNG ABADI | Indonesia | United States | 272 | | | |
| 950510 | 79 CARTON BOXES 04 CARDBOARD PALLETS (2, 008 PCS) GLASS CHRISTMAS ORNAMENTS HS-CODE 95051000 . | Hong Kong | United States | 79 | | | |
| 391732 | 195 CTN _TTL 33 PKGS BUNDLES _(8 PALLETS_8 CARTONS_) 11 CRATES (108 CARTONS) (79 . SPARE PARTS FOR KUBOTA AGRICULTURAL TRACTOR AND CONSTRUCTION MACHINERY _INVOICE NO F2806S0073 _HS CODE_ 3917.32 4016.99 7318.22 8301.70 8413.91 8421.39 8482.40 8487.90 8533.40 8544.30 8708.94 9032.89 3919.90 5911.90 7318.24 8302.10 8414.90_ 8421.99 8483.10 8501.10 8536.10 8708.29 8708.99 9401.20 3926.90 7007.11 7318.29 8309.90 8415.90 8433.90 8483.30 8511.50 8536.41 8708.30 9025.19 9401.90 4009.11 7007.19 7320.20 8409.99 8419.50 8481.20 8483.60 8511.80 8536.50 8708.40 9025.90 9405.40 4010.32 7307.99 7326.90 8412.21 8421.23 8481.40 8483.90 8512.20 8537.10 8708.91 9026.10 4016.10 7318.15 8301.40 8413.30 8421.29 8481.80 8484.10 8512.30 8539.21 8708.92 9026.20 4016.93 7318.16 8301.60 8413.60 8421.31 8482.10 8484.90 8529.10 8542.31 8708.93 9032.10 | Japan | United States | 195 | | | |
| 640590, 640399 | 294 CARTON 1568.26 KGS 20.246 CBM CTN-CARTON = 3498 PRS-PAIR OF FOOTWEAR PO : 4504678278 ITEM 00020 MATERIAL 833991-401 PLANT 1014 130 1.73 CTNS 186 DIVISION GOODS 4504663770 LINE 820270-003 GENDER/AGE GIRL GRADE SCHL 88 1.16 126 4504663777 84 1.12 120 4504663784 100 1.28 144 4504663787 1.15 4504663776 0.75 72 4504663785 11 0.9 96 4504663781 0.81 4504663778 71 102 4504663780 0.88 90 4504663782 4504663811 1.05 4504663800 79 114 4504663771 1.13 4504663774 0.99 108 4504663804 1.08 4504663805 4504663818 4504663795 1.26 138 4504663821 0.69 4504663840 0.95 4504663842 92 132 4504663802 1.06 4504663828 468 2163.7 29.33 2808 4504678252 921669-002 90.72 PAIRS 4504676178 ITEM: 00010 :904257-001 PLANT: NO WOOD PACKAGING FREIGHT COLLECT 81.48 4504663696 705149-009 93.12 1.11 4504663703 22 110.58 1.33 4504663702 19 98.94 1.19 4504663698 1.24 4504663700 104.76 4504663699 23 1.37 4504663701 0.96 4504663712 1.18 4504663710 35 174.6 2.11 180 4504663706 1.22 4504663708 133.86 1.6 4504663715 4504663716 192.06 2.33 198 4504663713 1.09 4504663707 4504663705 4504663849 :GIRL 4504663853 4504663850 0.73 4504663848 4504663846 1.01 4504663847 0.93 4504663852 4504663851 2876.16 1.17 PO: 4504659790 :1014 100.8 4504659788 :844105-002 80.64 0.92 4504659789 60.48 4504656780 63.84 0.74 4504656785 55.44 0.49 4504656783 97.44 4504656782 120.96 4504656786 67.2 0.79 4504656784 492.17 5.49 4504682305 CUSTOMER 749680-001 MENS 169.6 2.02 258 4504650383 599729-615 449.75 4.94 426 749680-003 263.16 3.42 306 4504612719 00130 :631303-469 GENDER/AGE: 4504664254 128.04 1.53 4504664250 4504664242 0.98 4504664244 4504664246 323.54 336 4504678281 861537-005 402.6 4.89 660 4504659591 :904255-002 4504656787 107.52 4504659793 77.28 0.89 4504656769 0.76 4504659814 75.66 0.94 4504663724 87.3 4504663745 4504663789 0.97 4504663831 121 4504663790 4504663786 0.85 4504663816 0.82 4504663830 0.83 4504663825 4504663829 0.86 4504663779 4504663783 4504663772 4504663799 1.02 4504663809 125 1.68 4504663813 4504663817 4504663836 0.68 4504663794 4504663806 4504663807 1.04 4504663801 4504663803 1.23 4504663826 4504663835 4504663820 1.34 4504663839 4504663843 4504663810 4504663814 0.87 4504663765 4504663766 4504663763 147 1.93 210 4504663768 0.91 4504663764 4504663762 347 2308.32 24.18 4122 4504650287 00030 117.6 1.29 4504656771 4504659804 4504659816 4504660213 820271-500 PRE 4504660219 4504660211 BUY GROUP FIRST QUALITY INVOICE J170506300 DATE 05-08-2017 NETT HS :640399 4504660202 4504660201 SCHOOL 150 4504642385 4504642380 4504660204 4504659817 40.32 4504659823 4504660215 43.68 0.56 4504659824 2.26 4504651074 151.32 1.81 4504651075 1.31 4504664212 4504663720 4504663728 203.7 2.45 4504663718 4504663719 4504663730 4504663717 1.56 4504663736 4504663721 4504663722 157.14 1.94 162 4504663725 116.4 4504663738 168.78 2.05 4504663737 1.84 4504664221 4504663726 1.55 4504663729 139.68 1.71 4504664226 1.83 4504664216 1.87 4504664213 2.25 4504664235 4504663732 232.8 2.77 240 4504664222 4504663733 4504663723 4504664230 1.88 4504663727 1.61 4504663734 4504663855 4504663854 198.8 4504538024 918264-400 129 1066 13.03 5659IM170502 05-02-2017 1524 4504612712 749572-002 DESCR MAX INVIGOR (GS) SHIP ID/PLANT 4504642330 820269-002 4504642337 :BOYS 4504642334 4504642338 4504642329 4504642333 :BPYS 0.62 4504642336 0.65 4504642331 4504642335 4504642327 4504642328 DOK 352541 20170516 IDJKT 040300 PEB 352644 353303 352532 349254 20170515 349878 349720 351039 351055 351087 349513 349512 349499 349457 349489 349801 351624 350231 351623 351628 351634 351625 351629 351054 350133 350165 350129 350149 350121 350178 351631 350131 351058 350125 350145 350179 350109 350126 350130 350137 350228 350152 349922 350118 350134 349256 349811 350132 350153 351022 349866 350235 350217 351929 351930 351062 351078 351084 351928 351047 351108 351040 351933 351085 349491 347890 20170513 347887 347899 348068 347878 348498 347930 348536 348677 348542 348535 348500 347934 348479 348477 347927 347874 348794 348679 348683 348795 348773 348800 348796 348787 348777 348769 348774 348559 347891 347901 348481 348635 345785 20170512 345759 345781 341255 20170510 339572 339702 339485 340273 339409 340275 339789 339746 339806 340798 339468 340323 340794 340897 340916 341068 340913 339464 341241 340813 339704 342144 340328 340332 340318 340311 339432 339714 342166 342159 339775 339730 341248 340274 340802 340305 342158 342145 342168 342157 342169 342152 339700 339694 341796 339695 340272 339727 340299 339750 339407 339777 339805 339465 341803 340319 340301 339787 339472 339610 340990 341308 341811 341820 341808 341824 341250 340334 340279 342148 339759 339754 341639 341635 341637 341700 341752 341643 341640 341647 341658 336745 20170509 336752 336746 336760 336763 336740 336743 336744 336742 337764 337691 337735 337737 337698 337692 337743 337732 337857 337733 337736 337740 337734 337727 337697 337695 337696 337699 337694 337693 337729 337852 337929 337851 337921 338001 337920 337918 337906 337919 337930 337848 337853 337854 337858 337855 337859 337856 350150 347889 347883 347932 347880 347879 347926 347864 348504 348790 347905 348789 348775 348541 348698 348798 347908 348568 348549 348943 348547 348539 347906 347907 347888 347877 347911 347894 347928 347898 347909 347900 346961 341628 342182 342149 342167 340320 339701 339474 340322 340300 340321 339813 339379 341259 341258 339756 339747 339399 339816 339367 339381 340800 342150 333689 20170508 333688 AS ARRANGED 4504663788 4504663792 4504663773 J170429397 05-01-2017 4504663775 4504663797 0.77 4504663796 4504663845 4504663798 4504663833 1.25 4504663834 4504663793 4504663808 4504663812 J170429278 4504663819 4504663815 4504663841 4504663827 4504663823 4504663767 0.78 4504663769 386.91 4.01 4504678232 812655-110 TANJUN WOMENS 4504659808 70.56 4504659801 114.24 4504656776 110.88 4504656773 134.4 4504656772 4504656777 94.08 4504656779 4504656770 1.07 4504656774 4504656775 0.84 4504659806 4504659815 87.36 4504659792 4504659807 4504659791 4504656778 4504660191 104.16 4504659822 569.04 8.6 :IWE45417 LOT :W7E13A INV. :MAY 04, 1476 :4504612010 :00130 :749427-021 73.92 4504659820 4504660192 4504660197 4504659802 4504660203 4504659821 4504659803 928.8 12.02 1080 00140 :631303-416 4504659794 4504659799 4504659810 4504659796 4504659797 4504664237 56.5 4504499348 724979-009 00040 4504659795 122.22 1.45 4504664258 4504664243 4504664219 1.03 4504664214 4504664241 4504663750 4504664227 69.84 4504663731 4504664220 4504664238 4504664232 4504663742 4504664256 4504663749 4504663751 4504664217 4504664236 4504663746 CODE :64059000 4504664225 4504664231 4504664251 4504664257 4504664249 4504664255 4504664253 4504663735 4504664252 4504664248 50.4 4504659798 360 3.74 5660IM170502 4504678235 844887-101 SE 1227 11.96 5654IM170502 2046 4504650358 615152-401 SON FORCE (PS) 529 6.69 5652IM170502 4504680551 00060 909143-001 HUARACHE RUN 1033 13.13 5653IM170502 00080 654275-602 594 5.79 5620IM170502 4504663697 1.36 4504663709 1.42 4504663711 4504663704 1.49 4504663714 2108.16 19.42 5856 4504678241 :833992-001 743.04 9.81 4504676581 00070 :631303-010 ID: 0000312543 4504663837 INDONESIA 4504663760 1.52 4504663755 1.64 4504663756 4504663838 4504663824 1.82 4504663754 4504663753 4504663822 4504663758 1.59 4504663761 1.57 4504663757 4504663759 112 528 5.78 5611IM170502 1320 4504612710 704950-602 (TD) 1.69 5617IM170502 00050 654275-301 6.85 5656IM170502 1170 4504680548 4504642358 4504642356 1.14 4504642359 369.05 4.65 564 4504613644 870020-001 | Indonesia | United States | 7880 | | | |
| 392690 | AS PER ATTACHED STATEMENT SC:10575 CY / DR ALL CHARGES PREPAID NON-NEGOTIABLE WAYBILL RELEASE PROCEDURES CARRIAGE BY MOTOR SHIPPER LOAD & COUNT X 20 DC CONTAINER 4 CARTONS 79, 6(KGM) 0, 207(MTQ) SCREWS HS: 392690 | Germany | United States | 4 | | | |
| 640411 | FREIGHT AS ARRANGED 65 CTNS = 390 PRS OF FOOTWEAR DIVISION GOODS PO# - 4504650817 LINE 00020 MATERIAL 881863-009 PLANT 1014 INVOICE JJI17040873 DATE 04-22-2017 NW 175.50 KGS CUST GENDER-AGE -WOMENS HS -6404110000 PEB NO- 295361 DATE- 22-04-17 SHIPPER- PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16-RW KERTA, KLARI 216 4504612328 MATERIAL# 845048-004 DESC. COURT LITE INV. 04-21-2017 INVOICE# ADF17042833 310854 28-04-17 ADIS DIMENSION JL.RAYA SERANG KM.24 BALARAJA, TANGERANG BANTEN 94 1062 4504612324 812655-110 TANJUN ADF17042693 04-20-2017 NET WGHT 766.68 CODE 6404.11 301887 26-04-17 270 BOYS TODDLER 4504612384 ITEM CUSTOMER 844767-003 NETT WEIGHT 52.98 TTF1701183001Z 04-26-2017 6403.99 305892 27-04-17 TK INDUSTRIAL BELENDUNG II 17-06 DESA BELENDUNG, KECAMATAN CIBOGO 79 936 PAIRS RPO 4504611778 904261-600 GIRLS IY17AB50207W 04-11-2017 TC 5801671716 HTS 298012 25-04-17 NIKOMAS GEMILANG KM.71 TAMBAK CIKANDE SERANG- TELP--0254-401586 FAX--0254-401709 180 2136 EARPO 4504613617 00030 905217-003 GRADE SCHL IY17AB37906W 5801676172 298013 4504612568 00090 918201-146 ZOOM RESISTANCE ADF17042666 04-18-2017 60.48 297179 540 4504613797 ITEM- 00050 -909418-120 PLANT- GENDER-AGE- INVOICE- IY17AB39704W 640391 296746 444 00070 -909418-014 IY17AB50804W 303069 43 456 4504650896 -909419-014 PRE SCHOOL IY17BA47904W 04-12-2017 -640391 307923 -IWD93417 -W7DH8A -APRIL 13, -BOYS 366 -4504612014 -00040 -881943-001 -1014 TOTAL GRWT -169.2 NTWT -139.98 -6403.19.2000 303170 PT.FENG TAY ENTERPRISES BANJARAN KM;14.6, BOJONG MANGGU, KEC;PAMEUNGPEUK BANDUNG, 40376 INDONEJKT -IWE02217 -W7DP1A 18, 684 -4504613349 -00020 -918337-600 -489.01 -425.96 308931 522 4504613798 00060 IY17AB51008W 04-13-2017 308048 264 4504650379 MATERIAL#- 819802-004 ADI17031678 03-01-2017 WGHT- 250.96 300501 ASIA DWIMITRA LEGOK, 6.2 CIJANTRA, PAGEDANGAN, 153 CARTON 4504678245 PO. 130.40 GW 151.12 831969-801 FIL1704382 6402199000 302201 DEAN SHOES RT.01 RW.05 MEKAR JAYA KEC. PURWASARI 326 3876 00010 -909419-021 IY17BA39403W 308051 414 4504651788 654275-110 BUY GROUP FIRST QUALITY -227 J170415206 640299 309732 PT.PRATAMA ABADI SERPONG PAKULONAN SERPONG, 354 4504613803 -317700-122 IY17AB41507W 310830 CTN-CARTON PRS-PAIR 4504615008 904262-001 RY17AB00505W 03-29-2017 5801676074 HTS- 299956 PT.POU YUEN CIANJUR KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 294 4504612358 852435-003 JVN17E0178 DT 206.30 314315 29-04-17 VICTORY CHINGLUH JL.OTONOM PASAR KEMIS NO. 48-49 TANGERANJKTANTEN 388 4504515434 -917772-002 GRD UNSX IY16KC39402W 309967 480 4504640872 831966-801 ADI17031692 312.54 305533 330 4504678251 819300-406 JVN17D0976 291.90 314314 119 4504640885 812654-001 JVN17D0907 463.20 314313 | Indonesia | United States | 1534 | | | |
| 610462 | 249 CARTON = 22366PC S NO. OF PGKS PO# STYLE# COMMODITY-PCS 7 ZQ5JR-PA 498936 210 ZO0QF-PA 598128 150 AB52M-PA 598908 310 79 BM38F-PA 612857 7872 145 BM38G-PA 636458 13824 INVOICE# YJIG172147 DESCRPTION# WOMEN-S 58- COTTON 38- POLYESTER 4- SPANDEX KNIT PANTS H.S CODE 6104.62. COMMITMENT# M88304 YJIG172148 60- 40- JACKET 6102.20. M42300 YJIG172149 96- DRESS 6104.42. M86182 YJIG172150 GIRL-S N40471 YJIG172151 N40472 NPE 317905-KPU.01-BD.0502-2017 TANGGAL- 03-05-2017 PEB 319455 NO.PENGAJUAN- 050500-000518-20170502-000612 SHIPPER- PT. YAKJIN JAYA INDONESIA | Indonesia | United States | 249 | | | |
| 420330 | LEATHER BELTS - 79 PCS. CASES 83 COSTUME JEWELLERY 75PCS. BALL PEN 2 POCKET 27 HS CODE 420330 420212 711711 960810 420231 AEO NO.AEOHK2014090002 SHIPMENT NO.:#3216896 TOTAL:5 PACKAGES(27 CARTONS)=(4 PALLETS(26 CTNS)+1 CARTON) DOES NOT CONTAIN WOOD PACKAGING MATERIAL | Hong Kong | United States | 27 | | | |
| 853950 | 79 CARTONS ECS 40W A19 LED DI M SFT WHT 2700 4PK P.O. NO.: 58100020 LAMP HTS: 853 9500010 8543707100 853950003 8539500090 201 A19DI DAYLIGHT 0K 298 60W A19LEDDIM 3000K BRI GHTWHT 82 9W(60W) ND SW 8PK 313 14W(100W) A21 NONDIM DL 110 121 15W(120W) PAR38 FLOO BW 2PK 119 OOD 40W/60W/100W 52 6W(50W) PAR20 FLOOD 86 9W(65W) 4IN DOWNLIGH 3PK LIGHTING FIXTURE 175 11KHR IN. WHITE RECE SSED DISK 49 58100021 8539500030 56 212 BRIG 181 10W(65W) 6IN DOWNLIGHT 13W(90W) 874 103 33 RECESSED 48 103358 8539500020 32 GU24 196 10W(75W) PAR30 736 15W(100W) 303 214 BASIC 1PK 147 B11 CLEAR 10000K | China | United States | 5732 | | | |
| 610443 | DOK 370359 20170522 IDJKT 040300 PEB 370351 370346 370374 370362 CARTON 29.27 KGS 0.151 CBM CARTONS = 78 PIECES OF : WOMENS POLYESTER RAYON SPANDEX KNIT DRESS GAP BB06A-3A STYLE 187115 HS.CODE 6104.43.2010 SHIPPER: PT. CIPTA DWI BUSANA 32.39 0.183 79 95 BB07Q-3A 593917 6104.44.2010 57.3 0.296 198 BB40H-3A 814011 60 809.48 3.906 2, ZJ9LJ-3A 505054 65.39 0.349 124 (CC: 02) ZO9WP-3A 598873 2ND NOTIFY: APLL 3015 COMPTON, FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0363DJA0363617, DJA0363618, DJA0363619, DJA0363620, D3621, DJA0363622, DJA0363623, DJA0363624, DJA0363JA0363626, DJA0363627, DJA0363628, DJA0363629, DJ630, DJA0363631, DJA0363632 | Indonesia | United States | 80 | | | |
| 551431 | 1X40HC 900 CARTONS OF LADI ES 73% RAYON 24% NYLON SPANDEX WOVEN PANTS. LADIE 79% COTTON 20% POLY 1% INVOIC E#: SSL/EXP/041/17 FREIGH PREPAID SOUTH AFRICA | Kenya | United States | 900 | | | |
| 830241 | 50 CARTONS 6 GLOBE LED FLUSH MOUNT DNI P.O. NO.: 58102900 L/C FINAL DESTINATION AS NORTH BERGEN THD DISTRI BUTION CENTER FREIGHT COLLECT THDCP SHIPPER 54 TABLE LAMP BRUSHED NICKEL 500 HDX EASY ERASER PK 58101829 DISTRIBUTION 382 CURTAIN ROD, BRACK ET, HOOK TRAVERSE CARRIERS PO#58113463 HS CODE:8302410 0, 83025000 CODE:83081000, 39269090 TEL:86-571-82210703 FAX:86-571-82210701 POST E:311201 377 COMPACT FLUORESCE BULBS 85393191 58128263 SKU 191-055 1885PCS 377CTNS B/L NEW JERSEY SAY PACKAGES UNDERCAB INET LIGHTING 58140 417 76 UNDERCABINET DIRECT WIRE 145 3/4" BLACK METAL CAFE 61 5/16" 12&QU OT;-22" WHITE SASH AIR 96 7/16" 8"-48" SATIN 122 48"-84" 35 5/8" 48"-75" HROME TENSION 177 ORB 78 BRASS ESQUIRE SET 285 SQUARE BALL PETITE 22-40" 60 22"-40" SN TRUMPET 28"-48" SUNBURS TRVRSE W/ CORD CNTRL 79 4"-156" HVY DUTY CURTN 3. 74 SIN GLE 49 3.5" 18"-28" 84"-120" 99 DBL OVAL SPRING 95 SPRNG WIDE POCKET 412 6PC 196 ZINC 2PC DOUBL BRACKETS 1.5" PIN HOOKS 2.5" TLSCPNG DTY 342 STANDARD 67 21"-40" TELE SCOPING 235 2PK RND HREE HUNDRED SEVENTY ONLY TEL:021-576191 FAX:021-67613234 DE:201601 232 121 FT HIGH OUTPUT | China | United States | 5743 | | | |
| 830590 | HLWN GLTR TUBE W/LED TEALIGHT SUNGLASSES CFS-TOTAL 1214 CARTONS ONLY LICENSED POCKET TISSUE 6PK MICROFBIER CHENILLE DUSTER MICROFIBER TOWEL 2PK BABY BOTTLE BRUSH WALL TAP ASSORTMENT HAIR ACCESSRIES DIY PAPERBOARD SET PUTTY KNIFE PLINT SANDPAPER SPONGE TWO FOLDER EXTRA PCKT POWER CLIP W/SOFT GRIP 3PCS MESH STRAINER CLIPS 5CT SINK STRAINERS METAL BASIC BLACK HAIRBRUSH ASMT AD ASTD 4PK MINI 30 POLY RING BINDER BLK/BLU 1IN COLORS FABRIC COVER 100PCS TINSEL POM POMS BAG DISNEY HEADBANDS PATTERN BONE VINYL DOG TOY CLAW EVA GLITTE SYICKERS DRAIN STOPPER CONTAINERS NO SOLID WOOD PRODUCT ROAD PANHUO INDUSTRIAL ESTA NINGBO ZHEJIANG CHINA 315000 T/F:0574-28695412 UPS-SCS 2031 S. CENTENNIAL AVE AIKEN, 29803 PH#: 803-502-6898 FAX#: 803-502-79 EMAIL: [email protected]. WENZHOU FAITH IMPORT &EXPORT ., LTD FL ALFA MANSION 32500, T/F:0577-88862962 /88862197 3. SKYLINE(FAR EAST)CO., UNIT 8, 2ND FLOOR, TOWER 1.HARBOUR CENTRE, HOK CHEUNGSTREET, HUNGHOM, KOWLOON, HONGKONG 999077 0852-82877131 PEACHTREE PLAYTHINGS(HK)LTD.813 WORLD FINANCE SOUTH TOWER, 17 CANTON ROAD, CITY, TSIMSHATSUI, T/F:852-2375-4880/23755300 4. FOURSTAR GROUP A, 8/F., KAISER ESTATE, PHASE YUE H.K. T/F:00852-34719139/23630459 5. COSSI INDUSTRIES ROOM 2906, 29/F, TRADE BLDG RENMIN LUOHU DISTRICT, SHENZHEN, T/F:0755-82213841/82210025 6. IMAGE HOME PRODUCTS DIYA ELECTRIC APPLIANCE XIAOLUXIA VILLAGE SIMEN TOWN YUYAO 315472 T/F:0574-62160725/62161137 7. REALMING ACCESSORIES NO.1 BUILDING 87, LIUYAXIAOQU, YIWU PROVINCE 322000 T/F:0579-85583773/0755-82135921 8. MEIQI NO.13 BAIHUI INDUSTRY PARK ANGZHAI PUJIANG JINHUA 321037) T/F:0579-2910858/2910388 9. KARRY PAINTING MATERIAL NO.3 YUHU (NEXT SHUNGUANG ROAD) LANXI 321106 :0579-85321773 10NINGBO HOME-DOLLAR IMP&EXP CORP GUANGYUAN JIANGBEI 315033 T/F:0574-88195259/88195611 11.MONDAY BEAUTY LIMITED 8/F, PIONEER PLACE, OI YUEN KWUN TONG, T/F:00852-/83276387/83276392 12. BRILLIANT TRADING A1 LOYONG COURT COMMERICAL 212-220 LOCKHART WANCHAI T/F:0574-87810887/27873855 13. SMART CONCEPT FLAT C-D, 12/FL WAH 1-7 SING KWAI CHUNG, T/F:00852-3610 6136 14. SHALOM INTERNATIONAL RM.2504, 25/F KING PALACE PLAZA 52A TSUEN WAN, NT.HONG T/F:00852-23 694037 15. POWERS ENTERPRISE 7F NO.189 SEC.2 KINSHAN S.RD.TAIPEI TAIWAN R.O.C. T/F:0755-83756426/83384351 16. 16TH SHIJIJINMAO NO.158 BAOZHANG T/F:0574-87833110 17.NINGBO C-TOP LID, FENGYU ROOM#202.B4 RESANRCH DEVE IOPMEN PARK, YANGTAN ROND, NITION HI-LACH ZANA, NINGBO, T/F574-27661613 18TOWNLEY .5 .7 CHUANGTANG LUQING BEIYUAN, YIWU, CHINA322000T/F:0579-85568755 19. CONNECTION 511-4, COMMERCIAL TAU T/F:00852-2362 0281/2765 7239 20. TD.RM.805 CRYSTAL GRANVILLE EAST, HONGKONG.999077 T/F:00852-23694037/27242149 | China | United States | 18961 | | | |
| 850440 | AC-DC CHARGER TOTAL 1, 938 CARTONS (79 PALLETS) (64, 722 PCS) OF ELECTRONIC COMPONENTS HTS#8504.40.9580 SCAC BANQ FOR AMS HB BKK2470014 EXPORTER NAME DELTA ELECTRONICS (THAILAND) PUBLIC CO., LTD. HS-CODE 8504409580 | Thailand | United States | 1938 | | | |
| 640411 | SHIPPER: POUYUEN VIETNAM COMPANY LIMITE NATIONAL HIGHWAY 1A, TAN TAO WARD, BINH DISTRICT, HS CODE:640411/ INVOICE NO:ADD-1704892-2/6, 000PRS/ ADIDAS BRANDED SPORT SHOES/ NO:0117486993/ ART NO:BY9735 0117486984 0117486884 0117562107 FREIGHT COLLECT 200 CARTON 1552 KGS 25 CBM NO:ADD-1704892-1/ 2, 150 1399.5 18.15 NO:ADD-1704891/ 1, 800PRS/ NO:0117486884/ 110 1002.1 13.001 NO:ADD-1704742/ 320PRS/ NO:0117486984/ NO:BY2121/ 688.506 7.31 APACHE FOOTWEAR 72A, 78A, 79, 127B, 128A, 128B, 128C GIANG IZ, LAP PHUOC (SPORT SHOES) CUST 600000 ORDER :FA0282292085ART:BZ0334 QTY: 1000 100CTNSHS CODE:640411MXSH2017-0386 FAX: 310-353-3222 | Vietnam | United States | 1160 | | | |
| 842230 | MACHINES WHICH PERFORM PRINTING COPYING (44 PALLETS 79 CARTONS) CANON PRODUCTS (COPIER PRINTER) INVOICE UI-17 50816 UF-17 50200 | Thailand | United States | 79 | | | |
| 848299 | 267 CTN 190 PACKAGES PARTS FOR BEARINGS . HS CODE_8482.99 3 CARTONS 42112.000 56.408 185 PALLETS ( ) 382.000 1.474 79 | Japan | United States | 267 | | | |
| 630710 | 3 CARTONS & 317 BALES = 320 PA CKAGES 432 PCS 100% COTTON UNBLEACHED PADS 6216.0020 11 54 DOZ WOVEN BLENDED WHITE BED SHEET 55% 45% POLYESTER 630 2.3910 3000 GLAS TOWELS 6307.1090 27 2700 TERRY RIBBED BARMOPS 6307.1040 50 BSORBENTS 1500 80% 20% 1550 GRILL ABY DIAPERS 51 5100 HUCK 22 2750 SHOP 1100 3200 WASH CLOTHS 07.1020 6302.6010 BIB APPRONS 6203.4200 3400 6307.1020 NET WEIGHT: 19, 62.00 KGS ADI COMPTON COTOTN POLY/COTTON MADE IN PAKISTAN RN: 49096 IA2PLS4C B/NO. 253-282 TERBIBST2236V 358-358 TERBIBWH1834T 353- 353, 356-357, 354-355 T180 60104 359-365 066104 9-12 13251 6S 1-8 905 283-292 2407 182 -211 1506 50-64 1506DS 65-66 1616 67-78, 79-98 99-138 3025 139-149 171-181 3401ARA 150-153, 154-169 7531 170-170 PADS2001 C/NO. 366-368 438PRU 293-319 548DOM 223-252 565 2-222 2702ARA 28- | Pakistan | United States | 320 | | | |
| 293627 | 1311 CARTONS = PACKAGES 482 11799 PCS 100% COTTON WHITE AND FULLY DY ED TERRY BATH TOWELS, 6302.6 010 33 1423 HAND 108 4, 188 SETS WOVEN 100%COTTON DYED WASH CLOTH 6307.1020 610 2440 SHEE 6302.6010 5 760 BLEACHED BLEN DED 86% 14% POLYESTER 58 4782 NET WEIGHT: 7, 757.00 KGS ADI ATLANTA & POLY/COTTON M ADE IN PAKISTAN RN: 49096 PR 4450T1K033 C/NO. 527-542 4450T3K033 598-604 4450TCS1G337 574 -581 4450TCS1K033 518-526 4450TCS1L288 568-568 4450TCS1M83 569-573 1W100 582-597 0TCS2B442 565-567 4450TCS2K033 514-517 4450TCS3B442 551-5 4450TCS3G337 60-561 4450TCS3K033 511-513, 558-559 CS3L288 546-550 450TCS3M837 506-510, 556 -557, 543-545 4450TCS3W10 562-564 5750T1K 967 30-71 5750T2K 992 26-29 6501T3C 993 621-631 3K986 605-620 1T3K992 632-644 501T3P961 645-676 6501T3W100 677-687 6501T5L998 688-1297 6641T3B636 1-25 7600T1B794 442-505 7600T1B886 354-4 7600T1P942 121 -180 7600T1R875 81-353 7600T2B839 101-106 7600T2L984 93-100 7600T2W100 113-120 7600T3B794 80-92 7600T3P942 72-79 HTMAR1313WDB 1298-1317 | Pakistan | United States | 1311 | | | |
| 611020 | CARTONS CONTAINING BIG GIRLS (4-16 YEARS) CAT & JACK 60% COTTON 40% POLYESTER FAVORITE CREW TEE QTYS 79, 194 PCS; HTS 6110.20.2079 STYLE 535198 INVOICE TN17TK7034-030 0032-7947451 CONTAINER SUMMARY ----------------------------------- SMLU8516109 G2318535 45X9 9421CTN 68.778CBM 8196.030KGS TOTAL | Nicaragua | United States | 9421 | | | |
| 640319, 640399 | 35 CTN INVOICE _IWE14117 LOT _W7EG9A INV. DATE _APRIL 17, 2017 GENDER/AGE _BOYS GRD SCHL = 290 PRS OF FOOTWEAR PO _4504650808 ITEM _00010 MATERIAL _918336-100 PLANT _1014 TOTAL GRWT _243.66 NTWT _203.04 HS CODE _6403.19.2000 PEB NO_ 342180 DATE_ 10-05-17 SHIPPER_PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU, KEC;PAMEUNGPEUK BANDUNG, 40376 INDONEJKT 47 _IWE42517 _W7EH2A _MAY 02, 534 _00040 _918336-600 _510.37 _449.05 PEB_342181 DATE_10-05-17 CTNS 219 PAIRS 4504515435 LINE ITEM_ _917774-002 PLANT_ GENDER/AGE_ SCHOOL UNSX INVOICE_ IY16KC39603W 04-25-2017 HTS _640291 339552 NIKOMAS GEMILANG SERANG KM.71 TAMBAK CIKANDE SERANG- TELP_(0254)401586 FAX_(0254)401709 69 816 4504650477 _904255-100 GRADE IY17BA47201W 640411 339611 88 528 DIVISION GOODS PO_ 4504621058 844931-010 00020 WOMENS JVN17E0275 05-04-2017 NET WEIGHT 315.10 KG 343782 12-05-17 VICTORY CHINGLUH JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 TANGERANJKTANTEN 126 4504621060 844931-101 JVN17E0039 73.80 343780 278 1668 4504614995 918230-401 JVN17E0031 1331.80 343778 79 474 4504614991 908987-400 00110 JVN17E0052 361.80 343775 _IWE46117 _W7E90A 04, TODDLER 240 _4504619561 _00030 _918338-100 _109.89 _86.30 342197 _IWE45717 _W7E92A 516 _4504613350 _00070 _918338-600 _234.99 _196.11 342179 32 372 4504540040 MATERIAL__ 903599-002 ADI17041938 04-01-2017 WGHT_ 260.40 344802 ASIA DWIMITRA INDUSTRI LEGOK, 6.2 CIJANTRA, KECAMATAN PAGEDANGAN, TANGERANG BANTEN 153 900 4504515451 00060 904276-601 BUY GROUP FIRST QUALITY J170510000 05-08-2017 NETT 495 _640399 347961 13-05-17 SHIPPER_PT.PRATAMA ABADI SERPONG PAKULONAN SERPONG, 456 4504612582 902861-100 _WOMENS J170506089 296 348793 4504570867 807471-106 J170506037 245 348070 _IWE46017 _W7E88A PRE _4504619554 _918337-600 _172.54 _147.67 343619 63 5626QM170502 05-02-2017 CARTON OTWEARPO_ 4504613640 864347-169 DESCR SB ZOOM BLAZER LOW ID/PLANT 226.00 KGS 6403996040 345802 KMK GLOBAL SPORTS JL.CIKUPA NO.17 KAWASAN TALAGA CIKUPA-TANGERANG CONTAINER SUMMARY ----------------------------------- MOEU1400158 MOLBU31175 45X9_6 986CTN 76.140CBM 7333.560KGS MOEU1417422 MOLBU31181 967CTN 72.340CBM 6161.370KGS TCLU4261309 MOLBU31200 40X8_6 649CTN 55.760CBM 5541.840KGS TGHU5051878 MOLBU31185 828CTN 55.650CBM 4934.670KGS B/L 3430CTN 259.890CBM 23971.440KGS S/C NO_US0001J31 624 4504612329 917539-002 VIBENNA PREM ADF17053078 05-05-2017 413.76 338698 271 3240 4504650356 579998-003 MAX IVO (GS) GIRL ADF17053086 2562.60 338714 4504650280 917539-400 ADF17053131 158.82 338705 94 _IWE44317 _W7EE7B 1128 _4504659915 _00020 _844386-006 _787.87 _688.79 343634 5528QM170425 4504615306 00120 905208-600 PORTMORE II 124.00 6403996060 340254 5529QM170425 444 4504651700 880872-002 STUDIO 266.00 340227 5526QM170425 576 4504681620 921464-900 WMNS CHECK SOLAR CVS 345.00 6404119050 340253 734 4404 4504646576 00050 CUSTOMER 749688-003 3101.65 TTF1702014809Z 05-12-2017 6403.99 343758 TK INDUSTRIAL DUSUN BELENDUNG 17/06 BELENDUNG, CIBOGO 917539-001 _MENS ADF17053130 409.38 338699 ADIS DIMENSION KM.24 BALARAJA, FREIGHT ARRANGED _IWD89217 _W7D97D 13, _GIRL _4504623390 _749422-615 _281.67 _212.16 308922 27-04-17 CTN-CARTON PRS-PAIR 4504612006 274 807471-105 P17040707 HS_ 342533 TANGERANG-INDONESIA 215310 756 4504658839 _317701-122 IY17BA45309W 04-27-2017 _640391 339523 4504611787 881863-301 JJI17050121 N.W 229.50 _6404110000 350113 15-05-17 CHANG SHIN GINTUNGKOLOT 16/RW KERTA, KLARI 3420 807471-012 J170506036 2223 347963 4504622813 905614-001 J170509114 257 348072 966 807471-011 J170506035 627 348069 _IWE45817 _W7E92B 342177 _IWE45917 _W7E86A _918337-100 342191 5662QM170502 4504651503 880269-610 SLR 324.00 6404119020 349468 5658QM170502 4504613832 895850-605 MID 231.00 6403916060 349453 5629QM170502 1500 4504625723 895850-302 690.00 345790 | Indonesia | United States | 3430 | | | |
| 620640 | PART OF 2 X 40 HC + 1 CONTAINER 5885 (CT) 5, CARTONS = 79, 479 PIECES LADIES 100% RAYON (BODY)/ NYLON (YOKE) WOVEN TOP SUB/CONTRACT(P.O)NO/SUFFIX : 662/1700940/RT LOT 2282 HTS USA 6206.40.3030 WAREHOUSE 94664 CATEGORY 641 VENDOR 726133 INVOICE 726133- 785GG1705 DATE MAY.12 2017 NPE 050215 PEB 050429 MAY.09 KPBC 060100 MASTER BL SMWB0021666 BSIU9210746 HDMU6520824 BMOU4662645 SEAL G045482 G045443 G045491 SEALOCK ID07294 ID07295 ID07296 MOTHER VESSEL HYUNDAI HIGHNESS VOYAGE 561E ETD BUSAN MAY.28 ETA LONG BEACH JUN.07 RECEIPT ALL REQUIRED DOCUMENTS GOODS REFERENCED THIS BILL LADING SUBJECT LIEN WELLS FARGO BANK, NATIONAL ASSOCIATION, ADMINISTRATIVE AGENT. FREIGHT COLLECT CY/CY FCL/FCL SHIPPER LOAD, COUNT AND WEIGHT NON NEGOTIABLE WAYBILL RELEASE PROCEDURE | Indonesia | United States | 5885 | | | |
| 950300, 950490 | 20 CTN TOYS PO_689669 ITEM_234098 DESCRIPTION_ MBX SKY BUSTERS ASST 2017 MIX - 4LB CONTAINER NO TEMU8012620 SHIPPER_MATTEL BRANDS, DIVISION OF DIRECT IMPORT, INC. 54 CUSTOMER NO. 9101694099 113047 STYLE C1021 TOTAL PCS_ 2400 CTN_ 800 CARTONS SES ELMO FRIENDS GEAR PLAY HTS 9503.00.0073 FREIGHT COLLECT SHIPPER_HASBRO INTERNATIONAL TRADING B.V. C/O ASIA PACIFIC MARKETING LTD. 15 PLASTIC LITTLE TIKES BALL, DROP ROLL P.O. 680887 SHIPPER_THE COMPANY ORDER 680913 SCOOBY DOO PIRATE FORT MEGA SET NO._568388 NO._03969 SHIPPER_CHARTER LIMITED 14 680922 391177 BARBIE PETS 6PK BLIND BAG FIGURES SHIPPER_JUST (HK) LTD, 64 680926 029732 LION GUARD 310733 DOC TALKING MINI PLUSH 575883 PJ MASKS WATER SQUIRTERS 3PK 138 577398 COLLECTIBLE 5PK 746086 MCSTUFFINS BABY CECE CHECKUP DOLL 36 680947 306116 3011001006 CPK INCH CUTIE QTY 5004 9503.00.00.73 SHIPPER_WICKED COOL PO_683141 YGLIDER G2 BLUE NUMBER_ 835926 YGD1B HS CODE 95030010 SHIPPER_YVOLVE SPORTS 19 654845 _190406 (STYLE_ AD11467) 2PK STROLLER HOOKS HTS_8715000040 SHIPPER_LA-DI-DA PO_3A70401LW TRU PO_665895 NUMBER_293143 NUMBER_5F62A84 BATTERY-OPERATED ZOBO COOL-BREEZE FAN THIIS SHIPMENT CONTAINS SHIPPER_TEST RITE CO., 697632 659817 MOANA SMALL ASSORTMENT 79 PO_686251 ITEM_270257 JUSTICE LEAGUE BATMAN BATCYCLE VEHICLE PO_686256 ITEM_270142 BASIC 6/1 (4LB) 9101680840 285475 B6661 AVN TITAN HERO WV1 THIS DOES NOT SOLID WOOD PACKING MATERIAL_ 725752 B2238 2004 334 CHANGERS W1 735326 B5772 2000 HULK 836225 C0756 IRON 902581 C0757 1000 125 CAPTAIN AMERICA 903003 C0758 THOR PO_694412 ITEM_297110 MINECRAFT MULTI TOOL 483 705920 852446 GEL-A-PEEL STARTER KIT 675557 SHIPPER_MGA ENTERTAINMENT SPARKLE BEAD STATION 682241 685954 194278 NEON TOKIDOKI 194354 693869 UNICORNO DELUXE 202 713871 482443 AD16733 YM DIAPERS SHIPPER_GI-GO FACTORY 9101720838 589718 B9893 6000 3000 TWINSHOCK NO.678762 DISNEY CROSSY ROAD NUMBER_670394 NUMBER_71006 SHIPPER_MOOSE PTY NO.648831 SHOPKINS SHOPPIES TEA PARTY PLAYSET WITH NUMBER_386874 NUMBER_56613 NO.682962 SPK CAMERA NUMBER_124142 NUMBER_56651 9101728961 082814 B9710 250 SPD SER WEB WARRIORS RATTLE SHIPPER_KIDS FAR EAST NOMS SURPRISE JAR 693570 9101712789 904535 C0684 3600 1200 MLP MOVIE SEA SONG SEAPONY 192 NO.690017 S3 DOLLS SINGLE NUMBER_904729 NUMBER_56408 NO.690018 NO.694459 FALL NUMBER_044368 NUMBER_56425 NO.709656 HAPPY PLACES DELIVE NUMBER_903954 NUMBER_56485 128 NO.694512 HP DECORATOR HOME NUMBER_858851 NUMBER_56484 134 WELCOME NUMBER_903962 NUMBER_56468 TURBO 683237 STYLE_1967887 ITEM_226504 SHIPPER_WONDERLAND SWITZERLAND BEHALF SEAT 690220 STYLE_1906082 ITEM_056792 693971 STYLE_1964704 ITEM_226949 SUMMARY ----------------------------------- DRYU4568795 MOL277920M 45X9_6 2836CTN 81.078CBM 7371.200KGS DRYU4568898 MOL895559L 1990CTN 81.055CBM 7256.880KGS MOL911836L 3305CTN 81.058CBM 6527.180KGS B/L 8131CTN 243.191CBM 21155.260KGS LADEN BOARD SMOOTH RIDE TRAVEL SYSTEM LNC NO.677462 TR378EEJ SKN 674200 SHIPPER_DOREL JUVENILE(ZHONGSHAN)PRODUCT O/B COSCO PURCHASE NUMBER_677593 NUMBER_066546 5F61E57 CODE_9503.00 SHIPPER_CENTRESKY CRAFTS (SHANTOU) FAMILY BLONDE/BRUNETTE 677617 401675 5F61E45 SHIPPER_SEWCO NOVELTY DH 402692 5F61E3E AA 403114 5F61E46 TOYS- CAMPER QTY_ 843 H.S. 691793 323846 5F62CC2 SHIPPER_SIMBA-TOYS (HONG KONG) 697932 663789 ROADSTER RACERS MUSICAL PALS WIGGLE 95030000 SHIPPER_GOOD PRESS SPIN TOP 732136 PENS HTS_9608.10.00.00 SHIPPER_RED HOLDINGS 733973 CANVAS VALUE HTS_3213.10.00.00 737993 SNOW FOAM WINDOW 800460 CLAY STUDIO HTS_3407.00.20.00 800681 PORCELAIN PIGGY BANK HTS_6913.90.50.00 801286 PUFFY PAINT POTTERY 829981 DECOUPAGE LED CANDLE HTS_9503.00.00.73 358220 BRUSH HTS_9603.40.40.60 SZ FLYING DISC 682757 077387 5F63DAF SHIPPER_SPORTS CONNECTION PODDERY 665994 666265 11900 BRIDGE 686034 255469 MINNIE WALK PUPPY NINJA SWORD SHIPPER_LF PRODUCTS PTE DBA PALAMON 205 NO._712799 ZHU HAMSTER 426219 6039876 QTY._ 10000 SHIPPER_SPIN MASTER MOUSE WALKER (MINNIE BOW CUTE) P.O.NO. 712985 NO.454717 SHIPPER_KIDDIELAND ACTIVITY PIANO NO.454770 LAPTOP NO.454775 DELIGHT DISCOVER NO.454814 EXPLORE NO.454822 PV ILLUSIONS MAGIC P.O.NO.677408 882229 5F60B27 SHIPPER_FANTASMA 677465 396578 SOAP SCIENCE SHIPPER_BECKER MAYER, LLC NO.682989 POWER RAILS CARGO NO.AD12453 NO.709560 SHIPPER_GOLDLOK (GUANGDONG) JUNIOR MICROSCOPE TELESCOPE COMBO ITEM_252958 STYLE_AD14205 2, SHIPPER_DYNAMIC SCIENTIFIC 156 ELECTRONIC 2-IN-1 LEAPTOP TOUCH _701633 275642 80-600900 SHIPPER_VTECH ELECTRONICS 135 PINK 275655 80-600950 158 STEP LEARN SCOUT _713026 394991 80-601200 ZOO JAMZ _690332 136660 80-179100 MR.PENCIL_S SCRIBBLE WRITE 248747 80-600800 TAD_S GET READY SCHOOL BOOK 249984 80-602300 VEHICLES 732947 RIPTIDE RACEWAY 475938 5F63F10 __ FUMIGATION REQUIRED SHIPMENT. SHIPPER_HTI 100_ NYLON KNITTED BATH (HS 6307.90.9889) GROUP, EASY SCORE SOCCER 680892 112 379835 HELPERS ROTARY PHONE 577403 DRESS 659439 WHEELIE 790870 BOW-TIQUE TEAPOT 109 PO_689671 ITEM_857206 HOT WHEELS STUNT TRUCK ITEM_924507 TRACK BUILDER CURVE PO_693709 ITEM_031264 PIXAR CARS TRAINING SMOKEY 5-PACK PO_709930 ITEM_032667 THOMASVILLE SPEEDWAY PORTABLE PO_686259 ITEM_270414 CYBORG GAUNTLET BLASTER P.O._ 689855 BENDABLE 189194 502 1250 PIECES SHIPPER_BONKERS 270841 501 417 10008 9101717681 217432 C3546 SILVER LINE MONOPOLY 217741 C3547 CLUE 9101679326 374315 B7071 1002 BLACK PANTHER 9503.00.8100 DESC._ MARVEL TSUM ADVENT CALENDAR P.O.NO._ 686118 136893 06119 SHIPPER_JAKKS 721853 J2 JLH SHIPPER_S.P. INDUSTRIAL NO._717182 HATCHIMALS GLITTER OWLICORN 207652 6038396 BURGER MANIA 9504.90.90.80 SHIPPER_FOTORAMA USA 147 NO.697935 DESPICABLE LAIR NUMBER_670052 NUMBER_58208 DREAM GROW BEDSIDE BASSINET 680893 STORY SIGNATURE COLLECTION HORSE BULLSEYE SHIPPER_SUPER TECHNOLOGY SHERIFF WOODY PROJECTOR BUZZ LIGHTYEAR DESC._TANGLED ARRW HRZN PKG RAPUNZEL ARROW NO._705642 NO._154760 NO._46797-M SHIPPER_ARBOR NO._709179 RAMP 426227 6040190 2001 ZHUZHU ADVENTURE 928205 6037935 4800 NO.694477 NUMBER_652870 NUMBER_56480 NO.694497 NUMBER_661764 NUMBER_56473 347 CONVERTIBLE NUMBER_903919 NUMBER_56503 PALYSET NUMBER_904028 NUMBER_56505 | China | United States | 8131 | | | |
| 170240 | CARTONS FROZEN SHRIMP (PENAEUS VANNAMEI) NET WEIGHT 20.538, 89 LB 45.280, 50 GROSS 28.698, 79 63.270, 00 P.A. 0306.17 TEMP. -18C DAE 028-2017-40-00446607 | Ecuador | United States | 1273 | | | |
| 640419 | DOK 425904 20170610 IDJKT 040300 PEB 431734 20170613 423654 20170609 423655 79 CARTON 555.6 KGS 8.69 CBM FREIGHT AS ARRANGED CTNS= 948 PRS OF FOOTWEAR DIVISION GOODS PO : 450452077 | Indonesia | United States | 204 | | | |
| 390290 | SLAC 79 CARTONS STC: RETPOL 9056 UVA ORANGE, HARDWARE - PLASTITES LOADED 2 PACKAGES AHECC: 390290, 7318 LOWEST HBL: S00023964 | Australia | United States | 79 | | | |
| 420310 | (79) CARTONS CONTAINING LE ATHER WAIST COAT/SHIRT HS CODE 4203.1090 LEATHER JAC KET 4203.1010 CHAP 4203.1020 FORM NO. SBL-0534653 DA TED: 24-06-2017 (359) GLO VES CODE4203.2100 GRIP/CLUTCH COVER 4203.3100 BAG 4202.9100 PURSE PVC 6116.1000 TEXTILE 6101.30 SBL-0534654 DATED: NET WEIG HT 3220 KGS | Pakistan | United States | 438 | | | |
| 731822 | WASHERS 79 CARTON BOXES 4 PALLETS + 1 (GROWERMETAL) | Italy | United States | 80 | | | |
| 21069099 | MILK CAKE 79 QTY CARTONS MITHAI PRODUCTS | India | United States | 79 | | | |
| 21069099 | SWAMINARAYAN PANEER PIZZA 79 QTY CARTONS. BAKERY AND READY TO SERVE PRODUCTS | India | United States | 79 | | | |
| 16041419 | HDANS72-79#&Canned tuna (HDANS/2023/CO-AUG(25FCL)-ANS-25); 142G/box; 72 boxes/carton; Brand: "Wild Planet"#&EN | Vietnam | United States | 1300 | | | |
| 46021990 | Palm Leaf Dinner Plates - 4" X 4" SQUAREPALM LEAF PLATES 79 CARTONS - RODTEP | India | United States | 47400 | | | |
| 04059020 | AMUL HIGH AROMA COW GHEE 12X1 LTR TIN 79 CARTONS Q.C.NO. : 285887 DT.09.08.2023 | India | United States | 857.94 | | | |
| 40169999 | Dog toy / Rubber ball - CHKIT ULTRA TOSS MD (1 piece/each, 12 each/carton, NW: 79 kg, 100% new)#&VN | Vietnam | United States | 660 | | | |
| 62034990 | CARTON NO. 1 TO 79, 132 TO 194 IS CONTAINING FREE TRADE SAMPLE OF NO COMMERCIAL VALUE, HANGERS 8412.00 PCS FOR RS. 15, | India | United States | 1 | | | |
| 62034990 | CARTON NO. 1 TO 79, 132 TO 194 IS CONTAINING FREE TRADE SAMPLE OF NO COMMERCIAL VALUE, HANGERS 8412.00 PCS FOR RS. 15, | India | United States | 1 | | | |
| 22029930 | AMUL KOOL KOKO 5 X 6 X 200 ML CAN 79 CARTON QC NO: | India | United States | 500.07 | | | |
| 63079090 | FREE FABRIC SWATCHES FOR PROMOTION, IN TOTAL CARTONS 68 AND PCS 408 CARTON NO. 24 TO 79, 289 TO 300 | India | United States | 0.00 | | | |
| 63079090 | FREE FABRIC SWATCHES FOR PROMOTION, IN TOTAL CARTONS 168 AND PCS 858 CARTON NO.114 TO 122, 26 TO 79, 281 TO 321, 580 | India | United States | 0.00 | | | |
| 63079090 | FREE FABRIC SWATCHES FOR PROMOTION, IN TOTAL CARTONS 168 AND PCS 858 CARTON NO.114 TO 122, 26 TO 79, 281 TO 321, 580 | India | United States | 0.00 | | | |
| 21069099 | ACHAPPAM, 79 CARTONS | India | United States | 1580 | | | |
| 19019090 | FROZEN SPIRAL JALEBI, 79 CARTONS SUPPLI | India | United States | 948 | | | |
| 08109090 | FROZEN GREEN JACKFRUIT, 79 CARTONS | India | United States | 948 | | | |
| 03049900 | FROZEN >> CARTONS FROZEN 79 CARTONS FROZEN LARGE GROUPER FILLETS | India | United States | 1580 | | | |
| 000000 | ACTUATOR CONTROL BOX HANDSET CABLE ACCSSORY PO P219026, P219041 79 CARTONS 24 PALLETS | China | United States | 79 | | | |
| 000000 | 100% COTTON WOVEN TERRY FAK INCLUDING APPARELS AND TEXTILES, NOS SEVEN HUNDRED SEVENTY ONE CARTONS ONLY TERRY, SOLID, NONEMBELLISHED INV 38, 37, 81 79, 77, | India | United States | 771 | | | |
| 000000 | 11292 PIECES IN 2942 CARTONS PACKED 79 (SEVENTY NINE) WO ODEN PALLETS GLAZED AND UNGLA PORCELAIN TILES S.B.NO: 864154 DT: 03.04.2021 BUYER'S ORDER 1001015427, 28, 1001015429 INVOICE NO.-NCI | Spain | United States | 11292 | | | |
| 000000 | FLOOR COVERING COVERING, WELDING ROD, HS CODE 391810, 391620, (180 BUNDLES + 79 ROLLS CARTONS COLLI) = 4 WOODEN CAGES PALLETS ORDER NO.659 INVOICE 1-612-0019 | Canada | United States | 269 | | | |
| 000000 | 11292 PIECES IN 2942 CARTONS PACKED 79 (SEVENTY NINE) WO ODEN PALLETS GLAZED AND UNGLA PORCELAIN TILES S.B.NO: 864154 DT: 03.04.2021 BUYER'S ORDER 1001015427, 28, 1001015429 INVOICE NO.-NCI | Spain | United States | 11292 | | | |
| 000000 | 11292 PIECES IN 2942 CARTONS PACKED 79 (SEVENTY NINE) WO ODEN PALLETS GLAZED AND UNGLA PORCELAIN TILES S.B.NO: 864154 DT: 03.04.2021 BUYER'S ORDER 1001015427, 28, 1001015429 INVOICE NO.-NCI | Spain | United States | 11292 | | | |
| 000000 | FLOOR COVERING, WELDING ROD, HS CODE: 391810, 391620, (180 BUNDLES 79 ROLLS CARTONS COLLI) 4 WOODEN CAGES PALLETS ORDER NO.659 INVOICE 1-612-0019 | Germany | United States | 269 | | | |
| 000000 | SPORT SHOES.79 CARTON.634 PAIRS.GROSS.436.521 NO.0 127606609CUSTOMER ORDER 02919281 75ARTICLE NO.GY3 395SIZE.10.5K, 1-7QUANTIT 10, 8, 4, 2, 1HS CODE.640411M ADE IN INDONESIA. F OOTWEAR TAX ID: 015427834073000 = 59465 JEPAR == FTNADITEAM=FTN.FEDEX.COM | Singapore | United States | 1003 | | | |
| 000000 | 835 CARTONS CONTAINING 27, 732 PCS OF MENS, WOMENS, BOYS. IRLS APPAREL LINE: KN IT SHORTS DESCRIPTION:. FA BRIC: 79% POLYESTER 21% SPANDE X HS CODE: 611030, 610463 611420 621210 610343 <10 | Oman | United States | 3977 | | | |
| 000000 | 969 CARTONS CONTAINING 31, 283 PCS OF MENS/WOMENS/BOYS/GIRL APPAREL LINE: KNIT SHORTS DESCRIPTION:. FABRI C: 79% POLYESTER 21% SPANDEX HS CODE: 611030 610463 1420 621210 610343 <1051 | Oman | United States | 3977 | | | |
| 000000 | 648 PACKAGES = 57 CARTONS 1 PALLET (1 2 SKIDS (2 CARTONS) 9 PALLETS (9 (88 3 CASES (25 273 (100 CANS) (79 EYELASH CURLERS SILCON PADS -AS PER ATTCHED SHEETS- | South Korea | United States | 648 | | | |
| 000000 | TOTAL PKGS 698 CARTONS FREIGHT PREPAID DESTINATION CHARGES COLLECT CARGO IS STOWED REFRIGERATED CONTAINER THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -1.7 DEGREES CELSIUS 79 | New Zealand | United States | 698 | | | |
| 000000 | 1 PALLET=79 CARTON COVERS WITH FLOOR SOCKETS HS CODE:8536690000 | China | United States | 1 | | | |
| 000000 | S.T.C. 79 CARTONS PACK IN 5 PALLETS SPEAKER HS CODE:8518298000 NO.566165 ALSO NOTIFY (2): JVCKENWOOD USA CORPORATION 201 EAST DOMINGUEZ STREET, LONG BEACH 90810 TEL:310-639-9000 FAX:310-761-8293 ATTN:ED LAMPLEY, PORTER SHIPMENT FROM CHINA CO. NO.95-2948901 | Hong Kong | United States | 79 | | | |
| 000000 | 1063 CARTONS CONTAINING 466, 24 PCS OF MENS/WOMENS/BOYS/GIR LS APPAREL LINE: KNIT SHORTS DESCRIPTION:. FABR IC: 79% POLYESTER 21% SPANDEX HS CODE: 611030 610463 11420 621210 610343 <105 | Oman | United States | 3977 | | | |
| 000000 | 1284 CARTONS CONTAINING 33, 951 PCS OF MENS/WOMENS/BOYS/GIR LS APPAREL LINE: KNIT SHORTS DESCRIPTION:. FABR IC: 79% POLYESTER 21% SPANDEX HS CODE: 611030 610463 11420 621210 610343 < | Oman | United States | 1284 | | | |
| 841981 | 79 CARTONS COOKER, RANGETOP AND ACCESSOR | China | United States | 322 | | | |
| 000000 | ------------ TCNU6053683 DESCRIPTION--------- 1 X 40HQ CONTAINER : DECOMMISSIONED COMPUTER EQUIPMENT BEING RETURNED TO MANUFACTURER 79 CARTONS PACKED 14 PACKAGES TOTAL FREIGHT PREPAID | Australia | United States | 14 | | | |
| 000000 | 1152 CARTONS CONTAINING 57, 170 PCS OF MENS/WOMENS/BOYS/GIR LS APPAREL LINE: KNIT SHORTS DESCRIPTION:. FABR IC: 79% POLYESTER 21% SPANDEX HS CODE: 611030 610463 11420 621210 610343 < | Oman | United States | 2287 | | | |
| 000000 | 1110 CARTONS CONTAINING 48, 319 PCS OF MENS/WOMENS/BOYS/GIR LS APPAREL LINE: KNIT SHORTS DESCRIPTION:. FABR IC: 79% POLYESTER 21% SPANDEX HS CODE: 611030 610463 11420 621210 610343 <105 | Oman | United States | 3977 | | | |
| 000000 | 1135 CARTONS CONTAINING 37, 890 PCS OF MENS/WOMENS/BOYS/GIR LS APPAREL LINE: KNIT SHORTS DESCRIPTION:. FABR IC: 79% POLYESTER 21% SPANDEX HS CODE: 611030 610463 11420 621210 610343 < | Oman | United States | 2287 | | | |
| 000000 | 79 CARTONS 2181.98 KGS 12.847 CBM H2OGO CASCADE COVE MEGA WATER PARK MULTI (HTS 9503000073) PO NBR: 6589595 SKU 125958360 | China | United States | 371 | | | |
| 000000 | 3 (THREE) CONTAINER 40' HC : 180 CARTONS = PCS. OF WOODEN FURNITURE COVERI NG PO NO. 00-1025821 / EM# SCH-167230, SCH-166130 SCH-166255-A B 100-10260 79 TEM# SCH-270305 SCH-16629 85 026349 ITEM# 204-15, 5-2 HS CODE 9403.60.80 81 THE MENTIONED FIN | China | United States | 180 | | | |
| 000000 | 3 (THREE) CONTAINER 40' HC : 180 CARTONS = PCS. OF WOODEN FURNITURE COVERI NG PO NO. 00-1025821 / EM# SCH-167230, SCH-166130 SCH-166255-A B 100-10260 79 TEM# SCH-270305 SCH-16629 85 026349 ITEM# 204-15, 5-2 HS CODE 9403.60.80 81 THE MENTIONED FIN | China | United States | 180 | | | |
| 000000 | 79 CARTONS 276.5 KGS 0.81 CBM HFE PO : 0452635666 CUSTOMER 0452634047 MATERIAL B7411C900 DESC: PD NE GREEN | China | United States | 25243 | | | |
| 24012060 | 01 X 40FT HC CONTAINER CONTAINING 79 CARTONS UNMANUFACTURED INDONESIAN DAC TOBACCO` ITEM NO : 1CT342 GRADE 2018 BES WRAPPER CUTTINGS [PRODUCT OF INDONESIA] 11 BRE 2016 | Sri Lanka | United States | 90 | | | |
| 000000 | 3 (THREE) CONTAINER 40' HC : 180 CARTONS = PCS. OF WOODEN FURNITURE COVERI NG PO NO. 00-1025821 / EM# SCH-167230, SCH-166130 SCH-166255-A B 100-10260 79 TEM# SCH-270305 SCH-16629 85 026349 ITEM# 204-15, 5-2 HS CODE 9403.60.80 81 THE MENTIONED FIN | China | United States | 180 | | | |
| 000000 | HITACHI AIR CONDITIONING UNITS 17 PALLETS(17 CARTONS) HS CODE : 8415.90, 9032.89 DELIVERY DDRESS: JOHNSON CONTROLS-HITACHI NORTH AMERICA LLC DESOTO 55 LOGISTICS CE NTER BUILDING 1434 COMMERCE PARKWAY, SUITE 100 HORN LAKE, MS 38637 USA ATTN:MS.KIM CROSS EN-PHILLIPS PACKAGE: 79PALLETS(79 CARTONS), | South Korea | United States | 254 | | | |
| 000000 | 79 CARTONS WITH 4560 PIECES OF COTTON DOLLS, CERAMIC .. 400640601 | Guatemala | United States | 79 | | | |
| 000000 | CY/DOOR 2X40'HC SHIPPER LOAD AND COUNT SHIPM ENT TO CONTAIN : 2280 CARTONS CANVAS PO# 79 6317, 796318 | Singapore | United States | 2280 | | | |
| 000000 | 79 CARTONS 803.43 KGS 10.93 CBM MOTION SENSOR TRASH CAN HTS : 8509.80.5095 PURCHASE ORDER NUMBER: 2K4G6Y9M 348 3828 54.91 | China | United States | 659 | | | |
| 000000 | 79 CARTONS WITH 4560 PIECES OF COTTON DOLLS, CERAMIC .. 400640601 | Guatemala | United States | 79 | | | |
| 000000 | 79 CARTONS WITH 4560 PIECES OF COTTON DOLLS, CERAMIC .. 400640601 | Guatemala | United States | 79 | | | |
| 000000 | CARTONS GR WE 21Q2`PELOTON 240 FULL ZIP HOODIE 56 79 VEST 27 39 BEANIE 48 18 21Q1`TIBURON SHORT 19 30 41 | China | United States | 179 | | |
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