| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Details |
|---|---|---|---|---|---|---|---|---|
| 07-01-2019 | 290341 | IRON ARTWARSE/HANDICRAFTS, GLASS & ALUMINIUM DPCI009-11-0248,009-11-0249 009-11-0295 DEPARTMENT 009 QTY 9927 PO NO. 5387536 STYLE NO. INV.NO. 4101/2018-2019 INV. DT. 20.11.2018 S/B NO. 9016217 S/B DT. 20.11.2018 L/C NO. FREIGHT COLLECTIRON ARTWARSE/HANDICRAFTS, GLASS & ALUMINIUM DPCI009-11-0248,009-11-0249 009-11-0295 DEPARTMENT 009 QTY 9927 PO NO. 5387536 STYLE NO. INV.NO. 4101/2018-2019 INV. DT. 20.11.2018 S/B NO. 9016217 S/B DT. 20.11.2018 L/C NO. FREIGHT COLLECTGLASS & ALUMINIUM IRON ARTWARSE/HANDICRAFTS, GLASS & ALUMINIUM DPCI009-11-0248,009-11-0249 009-11-0295 DEPARTMENT 009 QTY 9927 PO NO. 5387536 STYLE NO. INV.NO. 4101/2018-2019 INV. DT. 20.11.2018 S/B NO. 9016217 S/B DT. 20.11.2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO HLXU6437010 TGT56057 GESU6510080 TGT56058 HAMU1252850 TGT56059 HLBU1642695 TGT56060 UACU5885485 TGT56061 UACU5339946 TGT56062 HLXU8168353 TGT56063 TGBU6129243 TGT56064 UACU5751383 TGT56065 CBL HLCUDE1181117530GLASS & ALUMINIUM IRON ARTWARSE/HANDICRAFTS, GLASS & ALUMINIUM DPCI009-11-0248,009-11-0249 009-11-0295 DEPARTMENT 009 QTY 9927 PO NO. 5387536 STYLE NO. INV.NO. 4101/2018-2019 INV. DT. 20.11.2018 S/B NO. 9016217 S/B DT. 20.11.2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO HLXU6437010 TGT56057 GESU6510080 TGT56058 HAMU1252850 TGT56059 HLBU1642695 TGT56060 UACU5885485 TGT56061 UACU5339946 TGT56062 HLXU8168353 TGT56063 TGBU6129243 TGT56064 UACU5751383 TGT56065 CBL HLCUDE1181117530GLASS & ALUMINIUM IRON ARTWARSE/HANDICRAFTS, GLASS & ALUMINIUM DPCI009-11-0248,009-11-0249 009-11-0295 DEPARTMENT 009 QTY 9927 PO NO. 5387536 STYLE NO. INV.NO. 4101/2018-2019 INV. DT. 20.11.2018 S/B NO. 9016217 S/B DT. 20.11.2018 L/C NO. FREIGHT COLLECTGLASS & ALUMINIUM IRON ARTWARSE/HANDICRAFTS, GLASS & ALUMINIUM DPCI009-11-0248,009-11-0249 009-11-0295 DEPARTMENT 009 QTY 9927 PO NO. 5387536 STYLE NO. INV.NO. 4101/2018-2019 INV. DT. 20.11.2018 S/B NO. 9016217 S/B DT. 20.11.2018 L/C NO. FREIGHT COLLECTGLASS & ALUMINIUM IRON ARTWARSE/HANDICRAFTS, GLASS & ALUMINIUM DPCI009-11-0248,009-11-0249 009-11-0295 DEPARTMENT 009 QTY 9927 PO NO. 5387536 STYLE NO. INV.NO. 4101/2018-2019 INV. DT. 20.11.2018 S/B NO. 9016217 S/B DT. 20.11.2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO HLXU6437010 TGT56057 GESU6510080 TGT56058 HAMU1252850 TGT56059 HLBU1642695 TGT56060 UACU5885485 TGT56061 UACU5339946 TGT56062 HLXU8168353 TGT56063 TGBU6129243 TGT56064 UACU5751383 TGT56065 CBL HLCUDE1181117530GLASS & ALUMINIUM IRON ARTWARSE/HANDICRAFTS, GLASS & ALUMINIUM DPCI009-11-0248,009-11-0249 009-11-0295 DEPARTMENT 009 QTY 9927 PO NO. 5387536 STYLE NO. INV.NO. 4101/2018-2019 INV. DT. 20.11.2018 S/B NO. 9016217 S/B DT. 20.11.2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO HLXU6437010 TGT56057 GESU6510080 TGT56058 HAMU1252850 TGT56059 HLBU1642695 TGT56060 UACU5885485 TGT56061 UACU5339946 TGT56062 HLXU8168353 TGT56063 TGBU6129243 TGT56064 UACU5751383 TGT56065 CBL HLCUDE1181117530GLASS & ALUMINIUM IRON ARTWARSE/HANDICRAFTS, GLASS & ALUMINIUM DPCI009-11-0248,009-11-0249 009-11-0295 DEPARTMENT 009 QTY 9927 PO NO. 5387536 STYLE NO. INV.NO. 4101/2018-2019 INV. DT. 20.11.2018 S/B NO. 9016217 S/B DT. 20.11.2018 L/C NO. FREIGHT COLLECT | 9927 | PCS | 1703, SAVANNAH, GA |  ****** | ||
| 07-01-2019 | 760200 | ALUMINIUM UBC (USED BEVERAGE CANS) NET WEIGHT; 19,080 KGS 1 X 40 CONTAINER SAID TO CONTAIN; ALUMINIUM UBC (USED BEVERAGE CANS) 23 BRIQUETAS GROSS WEIGHT; 19,103KG NET WEIGHT; 19,080KG FREIGHT PREPAID | 23 | PKG | ROYCE CORP | 1601, CHARLESTON, SC | CO******SPA | |
| 07-01-2019 | 290341 | . 1 X 40 HC CONTAINER TOTAL 565 CARTONS ONLY TOTAL FIVE HUNDRED SIXTY FIVE CARTONS ONLY IRON ARTWARSE/HANDICRAFTS, ALUMINIUM S.STTEL DPCI 200-11-0012,200-11-0127 200-11-0129,200-11-0144 DEPARTMENT: 200 QTY : 1130 PO NO. : 4201369 STYLE NO. : INV.NO. : 4192/2018-2019 INV. DT. : 21.11.2018 S/B NO. : 9057595 S/B DT. : 22.11.2018 L/C NO. : FREIGHT COLLECT 2ND NOTIFY: CALIFORNIA CARTAGE 101 LITTLE HEAPARKWAY SAVANNAH, GA 31415 PHONE: 912-964-340FAX: 912-964-3402 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0356CAD0357811,CAD0357822 | 565 | PCS | 1703, SAVANNAH, GA | ****** | ||
| 07-01-2019 | 702000 | . 2 X 40 HC CONTAINER TOTAL 511 CARTONS ONLY TOTAL FIVE HUNDRED ELEVEN CARTONS ONLY VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF GLASS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 1655206PBM / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6395 DT 20/11/2018 S. BILL NO : DT: SB. NO. AND SB. DATE: 9018428 DT 20.11.2018 HS CODE : 70200090,73269099 2ND NOTIFY: DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE FREIGHT COLLECT200 CARTON 2288 KGM 41.094 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF GLASS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 1655206PBM / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6395 DT 20/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9018428 DT 20.11.2018 HS CODE : 70200090,73269099 166 CARTON 1060.6 KGM 24.1 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 1655219PBM / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6396 DT 20/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9016086 DT 20.11.2018 HS CODE : 76169990,70200090 | 511 | PCS | 1703, SAVANNAH, GA | ****** | ||
| 06-01-2019 | 760612 | ALUMINIUM COIL MARK & NO. MEDALCO METALS NETT WEIGHT 16.6260 MT GROSS WEIGHT 17.1210 MT PO NO 6334/8385 NO & PACKING OF PKG. 11 PACKAGES DESCRIPTION OF GOODS ALUMINIUM COIL SPECIFICATIONS 0.028 X 36 (0.711 MM X914.4 MM) IN ALLOY-1100 AND TEMPER-H14 SHIPPING TERMS CIF- HOUSTON, TX, USA H.S. CODE 76061200 SB NO & DATE 8878680 DT 14.11.2018 INVOICE NO. & DT RMD-DFX161/18-19 DT 14.11.2018 SEAL NO 2248798 BUYER ORDER NO & DT. PO NUMBER 6334/ 8385 DATE 16/10/2018 (REVISED DATE 17/10/2018) ORDER ACCEPTANCE DATE 22/10/2018 TOTAL GROSS WT. IN MT 17.1210 TOTAL NET WT. IN MT 16.6260 CONTAINER NO. 1X20 FT. CONTAINER TGHU2876509 (11 PACKAGES) MODE OF MOVEMENT FCL/FCL XDABASPET, BENGALURU-562111,INDIA, PHONE +91-80-27735051/27735003 GSTIN NO 29AAACJ4324M1ZD CIN NO. U277203KA1970PLC002806 XX-2552 CONTACT MS, DEB SILVER AT 732- 591-0913 EMAIL ID DSILVERMEDALCOMETALS.COM | 11 | PCS | MEDALCO METALS INC | 5301, HOUSTON, TX | JI******LTD | |
| 06-01-2019 | 293391 | . 1 X 40 HC CONTAINER TOTAL 36 PACKAGES ONLY TOTAL THIRTY SIX PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL,ALUMINIUM COPPER ALLOYS FITTED WITH RELEVANT FINISHED PARTS HARDWARE AS PER- INV. NO. 18000174XJ DATE : 29.10.2018 S.B. NO.9344656 DT.04/12/18 IE CODE NO.: AAXCS4352F 2ND NOTIFY : CV INTERNATIONAL INC. 1128WESTOLNEYROAD, NORFOLK, VA - 23507, U.S.A.P757.466.1170 X123 / F 757.466.1309 CONTACT:BARBARA FOX FREIGHT PREPAID | 36 | PCS | SIGMA ELECTRIC MANUFACTURING CORP | 1401, NORFOLK, VA | SI******LTD | |
| 06-01-2019 | 392410 | . 1 X 40 HC CONTAINER TOTAL 102 PACKAGES ONLY TOTAL ONE HUNDRED TWO PACKAGES ONLY IKEA HOME FURNISHING PRODUCTS PLASTIC MOULDED COMPONENTS(BOLMEN TOIL)(96039PLASTIC MOULDED COMPONENTS(IKEA365 DRY FOOD J LID)(39241090), HOUSEHOLD ARTICLE MADE OF STEFURNITURE KOMPL P OUT MULTI USE HNGR(94032010ARTICLE MADE OF ABS GRADE INJ. MOULDING OTHERTABLEWARE KITCHENWARE OF PLASTICS VARIERA BOX(39241090), HOUSEHOLD ARTICLE MADE OF STEEBETYDLIG WLL/CLNG BRCKT(73239490), HANDLOOM WOOLLEN CARPET(57023110), ARTICLE MADE OF PP RECYCLE GRADE INJ. MOULDING OTHER HANGERS SPR HANGERS(39269069), BATHROOM SHOWER CURTAIN(EMBOSSED/PLAIN/PRINTED/LAMINATED/PLASSHEET) INNAREN SHOW CURTAIN(39249090), ALUMINCOOKWARE(ALUMINIUM NON STICK UTENSILS WITH INTERIOR EXTERIOR PTFE NON STICK COATING WI BEKELITE HANDLE)(76151021). 102 PACKAGES(INCLUDING) TOTAL PIECES: 30223 PIECES TOTAL PIECES: THIRTY THOUSAND TWO HUNDRED TWETHREE PIECES ONLY SHIPMENT ID NO. 977CPS28220 HS CODE : 39241090. S/B NO: 9152166/27.11.18, 9197855/28.11.18, 9157653/27.11.18, 9223478/29.11.18, 9211138/29.11.18, 9258640/30.11.18, 9212091/29.11.18, 9258815/30.11.18, 9278985/01.12.18, 8973669/19.11.18. NOTIFY 2: 60024 ESP 1 GEODIS USA, INC. 5101 SOUT BOARD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERATTN : IKEA ACCOUNT IKEAARRIVALNOTICES OHL.COM PHONE : 215 238 8600 FAX : 215 238 8578 AMERICA ATTN: CUSTOMS DEPARTMENT IKEA2.USDO IKEA.COM PHONE. 484 803 9015. FREIGHT PAYABLE BY IKEA SUPPLY AG | 102 | PCS | IKEA SUPPIY AG | 1401, NORFOLK, VA | MO******CES | |
| 06-01-2019 | 850300 | . 1 X 40 HC CONTAINER TOTAL 72 PACKAGES ONLY TOTAL SEVENTY TWO PACKAGES ONLY FWDR REF: 512981874 CNEE REF: 364632642-94 72 CORRUGATED BOX CAST ARTICLES INCLUDING PARTS/ COMPONENTS OF ALUMINIUM - BASE DRIP PAN - PART NO. 0403-4201-01 P.O. NO. 364632642 DATED 25.11.2018 INVOICE NO. JHI/EXP/2286/18-19 HTS CODE : 8503 00 90 L/C NO : NA NET WT : 9256.90KGS FREIGHT COLLECT | 72 | PCS | CUMMINS POWER GENERATION INC | 1401, NORFOLK, VA | JA******LTD | |
| 06-01-2019 | 850300 | . 2 X 40 HC CONTAINER TOTAL 125 BOXES ONLY TOTAL ONE HUNDRED TWENTY FIVE BOXES ONLY FWDR REF: 512981942 CNEE REF: 364632642-93 CNEE REF: 364632642-94 CNEE REF: 364632642-79 CAST ARTICLES INCLUDING PARTS/COMPONENTS OF ALUMINIUM - PART NAME PART NO : BASE DRIP PAN 0403-4201-01 P.O. NO. 364632642 DATED 25.11.2017 INVOICE NO. JHI/EXP/2289/18-19 HTS CODE : 8503 00 90 NET WT :9256.90 KGS CAST ARTICLES INCLUDING PARTS/COMPONENTS OF ALUMINIUM - PART NAME : PART NO. MOUNT GENERATOR 0403-6484 END BELL GENERATOR 0211-0498 P.O. NO. 364632642 DATED 25.11.2017 INVOICE NO. JHI/EXP/2290/18-19 HTS CODE : 8503 00 90 NET WT IN 7430.00 KGS ALL CHARGES ARE COLLECT FREIGHT COLLECTFWDR REF: 512981942 CNEE REF: 364632642-93 CNEE REF: 364632642-94 CNEE REF: 364632642-79 ONE HUNDRED TWENTY FIVE BOXES ONLY CAST ARTICLES INCLUDING PARTS/COMPONENTS OF ALUMINIUM - PART NAME PART NO : BASE DRIP PAN 0403-4201-01 P.O. NO. 364632642 DATED 25.11.2017 INVOICE NO. JHI/EXP/2289/18-19 HTS CODE : 8503 00 90 NET WT :9256.90 KGS CAST ARTICLES INCLUDING PARTS/COMPONENTS OF ALUMINIUM - PART NAME : PART NO. MOUNT GENERATOR 0403-6484 END BELL GENERATOR 0211-0498 P.O. NO. 364632642 DATED 25.11.2017 INVOICE NO. JHI/EXP/2290/18-19 HTS CODE : 8503 00 90 NET WT IN 7430.00 KGS ALL CHARGES ARE COLLECT | 125 | PCS | CUMMINS POWER GENERATION INC | 1401, NORFOLK, VA | JA******LTD | |
| 06-01-2019 | 761210 | . 1 X 20 ST CONTAINER TOTAL 18 PACKAGES ONLY TOTAL EIGHTEEN PACKAGES ONLY INVOICE NO: EXP1819/0174 DT. 06/12/2018 ALUMINUM COLLAPSIBLE TUBES (PRINTED EMPTY ALUMINIUM COLLAPSIBLE TUBES FI WITH CAPS) H.S.NO : - 76121090 GROSS WT. = 1924 KGS. NET WT. = 1366 KGS SHIPPING BILL NUMBER: 9399376 DT:06.12.2018 DDC PREPAID ACD PREPAID ON CARGE CHARGES PREPAID FREIGHT PREPAID | 18 | PCS | SOUDAL ACCUMETRIC | 1401, NORFOLK, VA | P ******ERS | |
| 06-01-2019 | 940360 | . 1 X 40 HC CONTAINER TOTAL 100 CARTONS ONLY TOTAL ONE HUNDRED CARTONS ONLY GURGAON - 122008 (HARYANA), INDIA GST : 06AACCA9694B1ZO IRON, ALUMINIUM LEATHER FURNITURE ITEMS PO 2937066 INV CRD/2292/2018-19 DATED 04.12.2018 SB 9345555 DT.04.12.2018 HS CODE: 94036000 2ND NOTIFY: EXPEDITORS INT L BALTIMORE OFFICE 510 MCCORMICK DRIVE SUITE K-N GLEN BURNIE, MD 210ATTN: EDWINA HOYT 410-768-6627 EMAIL: EDWINA.HOYT EXPEDITORS.COM FREIGHT COLLECT | 100 | PCS | 1401, NORFOLK, VA | ****** | ||
| 06-01-2019 | 761210 | . 1 X 40 HC CONTAINER TOTAL 40 PACKAGES ONLY TOTAL FORTY PACKAGES ONLY INVOICE NO:EXP1819/0176 DTD 07/12/2018 ALUMINUM COLLAPSIBLE TUBES (PRINTED EMPTY ALUMINIUM COLLAPSIBLE TUBES FITTED WITH CAPS ) US-STZ-POBOX27950 US.HENKEL.COM ATTN: JEAN M. BOLLING EMAIL: KIRSTEN.CUSANO KUEHNE-NAGEL.COM DELIVER TO : NORTH COAST LOGISTICS INC. 18901 SNOW ROAD, BROOK PARK, OHIO 44142 PH NO.:216-362-7159, FAX: 216-362-9089 ATTN: TRACEY WARZEL EMAIL: SHIPPING NORTHCOASTLOGISTICS.COM H.S.NO : - 76121090 GROSS WT. = 4166 KGS NET WT. = 2757 KGS DDC PREPAID ACD PREPAID ON CARGE CHARGES PREPAID S.BILL NO: 9414441 DT: 07/12/2018 FREIGHT PREPAID | 40 | PCS | HENKEL US OPERATIONS CORP | 1401, NORFOLK, VA | ****** | |
| 06-01-2019 | 040291 | ALUMINIUM WOODEN ARTWARSE/HANDICRAFTS, GLASS,ALUMINIUM & S.STEEL DPCI074-15-6198 DEPARTMENT 74 QTY 1352 PO NO. 8502127 STYLE NO. INV.NO. 4628/2018-2019 INV. DT. 28.11.2018 S/B NO. 9253282 S/B DT. 30.11.2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO HLBU1836936 TGT53062 CBL HLCUDE1181205475 | 338 | PCS | 1401, NORFOLK, VA | ****** | ||
| 06-01-2019 | 290341 | IRON ARTWARSE/HANDICRAFTS & ALUMINIUM DPCI324-04-0002,324-04-0003 324-02-0014,324-02-0015 324-00-0057 DEPARTMENT 324 QTY 58811 PO NO. 9994769 STYLE NO. INV.NO. 4568/2018-2019 INV. DT. 24.11.2018 S/B NO. 9190536 S/B DT. 28.11.2018 L/C NO. FREIGHT COLLECTIRON ARTWARSE/HANDICRAFTS & ALUMINIUM DPCI324-04-0002,324-04-0003 324-02-0014,324-02-0015 324-00-0057 DEPARTMENT 324 QTY 58811 PO NO. 9994769 STYLE NO. INV.NO. 4568/2018-2019 INV. DT. 24.11.2018 S/B NO. 9190536 S/B DT. 28.11.2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO UACU5323235 TGT59010 TGBU5532450 TGT59011 HLXU8503261 TGT59012 HLBU2049386 TGT59013 HLBU2075235 TGT59014 UACU5312924 TGT59015 CAIU4811029 TGT59016 CBL HLCUDE1181126205IRON ARTWARSE/HANDICRAFTS & ALUMINIUM DPCI324-04-0002,324-04-0003 324-02-0014,324-02-0015 324-00-0057 DEPARTMENT 324 QTY 58811 PO NO. 9994769 STYLE NO. INV.NO. 4568/2018-2019 INV. DT. 24.11.2018 S/B NO. 9190536 S/B DT. 28.11.2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO UACU5323235 TGT59010 TGBU5532450 TGT59011 HLXU8503261 TGT59012 HLBU2049386 TGT59013 HLBU2075235 TGT59014 UACU5312924 TGT59015 CAIU4811029 TGT59016 CBL HLCUDE1181126205IRON ARTWARSE/HANDICRAFTS & ALUMINIUM DPCI324-04-0002,324-04-0003 324-02-0014,324-02-0015 324-00-0057 DEPARTMENT 324 QTY 58811 PO NO. 9994769 STYLE NO. INV.NO. 4568/2018-2019 INV. DT. 24.11.2018 S/B NO. 9190536 S/B DT. 28.11.2018 L/C NO. FREIGHT COLLECTIRON ARTWARSE/HANDICRAFTS & ALUMINIUM DPCI324-04-0002,324-04-0003 324-02-0014,324-02-0015 324-00-0057 DEPARTMENT 324 QTY 58811 PO NO. 9994769 STYLE NO. INV.NO. 4568/2018-2019 INV. DT. 24.11.2018 S/B NO. 9190536 S/B DT. 28.11.2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO UACU5323235 TGT59010 TGBU5532450 TGT59011 HLXU8503261 TGT59012 HLBU2049386 TGT59013 HLBU2075235 TGT59014 UACU5312924 TGT59015 CAIU4811029 TGT59016 CBL HLCUDE1181126205IRON ARTWARSE/HANDICRAFTS & ALUMINIUM DPCI324-04-0002,324-04-0003 324-02-0014,324-02-0015 324-00-0057 DEPARTMENT 324 QTY 58811 PO NO. 9994769 STYLE NO. INV.NO. 4568/2018-2019 INV. DT. 24.11.2018 S/B NO. 9190536 S/B DT. 28.11.2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO UACU5323235 TGT59010 TGBU5532450 TGT59011 HLXU8503261 TGT59012 HLBU2049386 TGT59013 HLBU2075235 TGT59014 UACU5312924 TGT59015 CAIU4811029 TGT59016 CBL HLCUDE1181126205IRON ARTWARSE/HANDICRAFTS & ALUMINIUM DPCI324-04-0002,324-04-0003 324-02-0014,324-02-0015 324-00-0057 DEPARTMENT 324 QTY 58811 PO NO. 9994769 STYLE NO. INV.NO. 4568/2018-2019 INV. DT. 24.11.2018 S/B NO. 9190536 S/B DT. 28.11.2018 L/C NO. FREIGHT COLLECT | 39464 | PCS | 1401, NORFOLK, VA | ****** | ||
| 06-01-2019 | 170240 | ALUMINIUM IRON ARTWARSE/HANDICRAFTS & ALUMINIUM DPCI249-17-0438,249-17-0439 DEPARTMENT 249 QTY 400 PO NO. 1527855 STYLE NO. INV.NO. 4623/2018-2019 INV. DT. 28.11.2018 S/B NO. 9253312 S/B DT. 30.11.2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO TCNU1801289 TGT53061 CBL HLCUDE1181205453 | 400 | PCS | 1401, NORFOLK, VA | ****** | ||
| 06-01-2019 | 701951 | IRON ARTWARSE IRON ARTWARSE/HANDICRAFTS, GLASS,WOODEN,ALUMINIUM & STONE DPCI074-09-1724,074-09-1725 074-09-1726,074-09-1727 074-09-1728,074-09-1737 074-09-1738,074-09-1739 074-09-1740,074-09-1741 DEPARTMENT 74 QTY 21141 PO NO. 4863131 STYLE NO. INV.NO. 4627/2018-2019 INV. DT. 28.11.2018 S/B NO. 9253325 S/B DT. 30.11.2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO TGBU5867514 TGT53066 CBL HLCUDE1181205504 | 7311 | PCS | 1401, NORFOLK, VA | ****** | ||
| 06-01-2019 | 741999 | HANDICRAFTS OF BRASS ARTWARES CONTAINING 1X40 STD FCL CONTAINER 619 (SIX HUNDRED AND NINETEEN) CARTONS ONLY CONTAINING INDIAN ARTISTIC HANDICRAFTS OF BRASS ARTWARES AND ALUMINIUM ARTWARES SHIPPER INVOICE EI094-18 DT 26.11.2018 SHIPPING BILL 9257060 DT 30.11.2018 PO NUMBER 949577 & 959120 FLEX ID 453433 HS CODE 74199930 & 76169990 IEC NUMBER 2997002559 NET WEIGHT 5334.300 KGS FREIGHT COLLECT DDC COLLECT ACD PREPAID OTHC PREPAID BL FEE PREPAID | 619 | PCS | BATESVILLE CASKET INDIANAPOIS RDC | 1401, NORFOLK, VA | EX******LHI | |
| 06-01-2019 | 392190 | ------------ TRHU2632823 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY CONTAINING:- 20 ROLLS PACKED IN 20(TWENTY) PACKAGES POLYESTER METALLISED FILM (ALUMINIUM COATED FILM) CHICAGO PORT, USA DETAILS AS PER INV. | 20 | PCS | EDLER WAREHOUSING | 1401, NORFOLK, VA | ES******TED | |
| 06-01-2019 | 760612 | 1 X 20 CONTAINER TOTAL 6 PK GS ALUMINIUM COILS IN AA 5052 H32 TEMPER MILL FINISH AS PE R PROFORMA INVOICE NO. EXP U SH 72433 DTD 10TH AUG 18 SHIP PING BILL NO. 8835407 DT. 12.1 1.2018 HS CODE : 76061200 GR OSS WEIGHT : 18.650 MT NET WE IGHT : 18.286 MT FREIGHT PREP AID TA CHEN | 6 | PKG | TA CHEN INTERNATIONAL INC | 5301, HOUSTON, TX | HI******TED | |
| 06-01-2019 | 761200 | 23 PALLETS + 22 CARTON BOXES ALUMINIUM SEAMLESS ANODISED CONTAINER CAPACITY 30L,OPENING101 MM.COMPLETE WITH CHLOROBUTYL STOPPER(APPROVED USFDA) AND ALUMINIUM SEALING CAP. HS CODE: 7612 | 45 | PKG | FERMIC SA DE CV | 5201, MIAMI, FL | ME******SRL | |
| 06-01-2019 | 720450 | FERROUS WASTE AND SCRAP; REMELTING SCRAP INGOTS OF - ALUMINIUM SCRAP TALK AS PER ISRI GROSS WEIGHT: 24660 KGS, TARE WEIGHT : 18 KGS NETWEIGHT : 24642 KGS . PACKAGING IN CONTAINER --- 18 BALES TOTAL GROSS WEIGHT: 24660 KGS, TOTAL TARE WEIGHT: 18 KGS TOTAL NET WEIGHT : 24642 KGS FREIGHT PREPAID14 FREE DAYS AT FINAL DESTINAITON IEC CODE: 0508049521 GSTIN: 07AA ACE7045E1ZX | 18 | PKG | DWARKESH ALLOYS PRIVATE LIMITED | 5301, HOUSTON, TX | MG******LLC | |
| 06-01-2019 | 760200 | 1 X 40DRY CONTAINER STC ALUMINIUM FOIL KX0006026X33GA KX0006026X33GA 1 X 40DRY CONTAINER STC ALUMINIUM FOIL KX0006026X33GA KX0006026X33GA | 14 | CTN | TRI SEAL OPCO LLC | 1601, CHARLESTON, SC | EU******NCE | |
| 06-01-2019 | 441400 | 1X45 DC CONTAINER 2,031 CARTONS OF 928 CTNS CONSISTED OF 8,556 PCS OF PICTURE FRAME COMM ERCIAL INVOICE NO : 6876 PO NO : 29316415 HS CODE. 441400 NW : 6,202.83 KGS 84 BOXES = 2,016 PCS OF ALUMINIUM CAKE PANS PO# 09 29311624 051514/WILTON# 2105-2185X WIL ROUND PAN 6#22016EA, 84CTN INVOICE NO. MKE1812-10 HS CODE. 761510 NW: 160.00 KGS 84 BOXES = 2,016 PCS OF ALUMINIUM CAKE PANS PO# 02 29301953 051514/WILTON# 2105-2185X WIL ROUND PAN 6#22016EA, 84CTN INVOICE NO. MKE1812-08 HS CODE. 761510 NW: 160.00 KGS 126 BOXES = 4,032 PCS OF ALUMINIUM CAKE PANS PO# 04 29301763 051514/WILTON# 2105-2185X WIL ROUND PAN 6#22016EA, 84CTN 051515/WILTON# 2105-2193X ROUND PAN 8#22016EA, 42CT INVOICE NO. MKE1812-08 HS CODE. 761510 NW: 810.00 KGS 809 BOXES = 6,417 PCS OF ALUMINIUM CAKE PANS PO#08 29301820 051514/WILTON# 2105-2185X WIL ROUND PAN 6#22400EA, 100CTN 051515/WILTON# 2105-2193X ROUND PAN 8#22016EA, 42CTN 051518/WILTON# 2105-2207X ROUND PAN 10#22001EA, 667CTN INVOICE NO. MKE1812-09 HS CODE. 761510 NW: 420.00 KGS SHIPMENT DOES NOT CONTAIN PROHIBITED WOODEN PARTS WITH INTACT BARK THAT IS GREATER THAN 1 CENTIMETER IN DIAMETER THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS SHIP TO: THE TRIANGLE GROUP 3015 EAST ANA STREET, RANCHO DOMINGUEZ, CA. 90221 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT COLLECT FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE | 2031 | CTN | MICHAELS STORES PROCUREMENT COMPA NY INC | 2704, LOS ANGELES, CA | MO******O/B | |
| 06-01-2019 | 150990 | 1 X 20 CONTAINER TOTAL 5 PK GS ALUMINIUM COILS IN AA 5052 H32 TEMPER MILL FINISH AS PE R PROFORMA INVOICE NO. EXP USH 72433 DTD 10TH AUG 18 SHIPP ING BILL NO. 8895086 DT. 15.11 .2018 GROSS WEIGHT : 18.574 M T NET WEIGHT : 18.224 MT FRE IGHT PREPAID | 5 | PKG | TA CHEN INTERNATIONAL INC TSA PROC | 5301, HOUSTON, TX | HI******TED | |
| 06-01-2019 | 760612 | 1 X20 CONTAINER TOTAL 6 P KGS ALUMINIUM COILS IN AA 505 2 H32 TEMPER MILL FINISH AS P ER PROFORMA INVOICE NO. EXP US H 72491 DTD 17TH SEP 18 SHIP PING BILL NO. 8835322 DT. 12.1 1.2018 HS CODE : 76061200 GR OSS WEIGHT : 21.132 MT NET WE IGHT : 20.750 MT FREIGHT PREP AID | 6 | PKG | TA CHEN INTERNATIONAL INC | 5301, HOUSTON, TX | HI******TED | |
| 06-01-2019 | 720610 | ALUMINIUM INGOTS 123 BUNDLES (5,412 PIECES) PRIMARY ALUMINIUM INGOT AL 99.8 PCT MIN TOTAL NET WEIGHT 124,571 KGS COUNTRY OF ORIGIN AUSTRALIA @ VIA NINGBO 14 DAYS FREE CONTAINER DETENTION AND 5 DAYS DEMURRAGE AT DESTINATION SHIPPED ON BOARDALUMINIUM INGOTSALUMINIUM INGOTSALUMINIUM INGOTSALUMINIUM INGOTS | 123 | BDL | 2002, NEW ORLEANS, LA | ****** | ||
| 05-01-2019 | 741819 | TABLE KITCHEN OTH HOUSEHOLD ART PTS ALU ALUMINIUM FOIL CONTAINER FAX 86-574- 62596338 | 550 | CTN | 2704, LOS ANGELES, CA | ****** | ||
| 05-01-2019 | 760719 | ALUMINIUM FOIL FOR PAPER LAMINATION HS CODE 76071910 CONTAINER(S) LOADED AT SLIM ALUMINIUM S.P.A., PIAZZALE DELLALLUMINIO, 04012 CISTERNA DI LATINA, ITALYALUMINIUM FOIL FOR PAPER LAMINATION HS CODE 76071910 CONTAINER(S) LOADED AT SLIM ALUMINIUM S.P.A., PIAZZALE DELLALLUMINIO, 04012 CISTERNA DI LATINA, ITALY | 15 | PCS | TETRA PAK INC | 5301, HOUSTON, TX | ****** | |
| 05-01-2019 | 392410 | SHIPPER S LOAD COUNT: 1 X 40 HC 12 PACKAGE 869.52 KGS 6.001 CBM 5,080 PCS ART.NO.60393066 IKEA 365+ FOOD CNTNR 4.2 L RECTANGULAR/PLASTIC ART.NO.50382087 IKEA 365+ LID ROUND/SILICONE ART.NO.80388714 IKEA 365+ LUNCH BOX W INSERTS 750 ML SQUARE ART.NO.00280864 SOCKERKAKA BAKING CUP PINK 9-P ART.NO.60257525 VISPAD COLANDER WHITE CONSIGNMENT ID. ECIS16076 SUPPLIER NO. 22190 SHIPMENT NO. 362-CP-S48701 HTS CODE : 392410 CONTAINER NO CAIU9448765 SHIPPER: SHIANG EY TECHNOLOGY GROUP CO.,LTD. 711/13 MOO 9 THAMBOL KLONGKIEW AMPHER BANBUNG, CHONBURI 20220 THAILAN 3 PACKAGE 779.63 KGS 2.197 CBM 1,440 PCS ART.NO.50293595 NANNARP LEG ALUMINIUM 2-P ART.NO.10293597 NANNARP LEG BLACK 2-P ART.NO.20293592 NANNARP LEG WHITE 2-P CONSIGNMENT ID. ECIS3253 SUPPLIER NO. 22749 SHIPMENT NO. 362-CP-S48701 HTS CODE : 940390 SHIPPER: ROYAL FINISHING CO.,LTD. 1146/146-147 MOO 5 T.SAMRONG NUEA, A.MUEANG 10270 SAMUTPRAKAN THAILAND 3 PACKAGE 2132.43 KGS 3.133 CBM 168 PCS ART.NO.10301125 VIKEDAL N DOOR 25X229 MIRROR GLASS CONSIGNMENT ID. ECIS56049 SUPPLIER NO. 21209 SHIPMENT NO. 362-CP-S48701 HTS CODE : 940390 SHIPPER: S.P.S. INTERTECH CO.,LTD. 99 MOO 2 SUWINTHAWONG ROAD, TAMBON KLONG NAKHON NUANG KHET,AMPHOE, MUEANG,CHACHOENGSAO 24000 THAILAND 4 PACKAGE 1425.86 KGS 2.301 CBM 3,169 PCS NO BRAND STONEWARE-DINNERWARE 69120010 ART.NO.00318956 ART.NO.10409606 ART.NO.70410145 CONSIGNMENT ID. ECIS31799 SUPPLIER NO. 15199 SHIPMENT NO. 362-CP-S48701 HTS CODE : 69120010 SHIPPER: KASALONG CERAMICS CO.,LTD. 107 PHAHOLYOTHIN ROAD, TAMBOL CHOMPOO, AMPHUR MUANG LAMPANG, 52100 THAILAND 19 PACKAGE 1813.95 KGS 10.675 CBM 1,368 PCS ART.NO.30430193 OVERALLT BOWL 28 GREY CONSIGNMENT ID. ECIS347 SUPPLIER NO. 18004 SHIPMENT NO. 362-CP-S48701 HTS CODE : 691200 SHIPPER: ART WAY CO.,LTD. 47/12 MOO 4, BANKOH,AMPHUR MUANG, SAMUTSAKORN 74000 THAILAND 14 PACKAGE 4186.49 KGS 10.588 CBM 364 PCS ART.NO.60215291 UTRUSTA CRNR BASE CB CAROUSEL 88 CONSIGNMENT ID. ECIS18946 SUPPLIER NO. 18828 SHIPMENT NO. 362-CP-S48701 HTS CODE : 940390 SHIPPER: B HOLDING CO.,LTD. 8 MOO 4 PIMPAWAS-SANPUDAS ROAD BANGPAKONG CHACHOENGSAO 24130 THAILAND 14 PACKAGE 4568.51 KGS 10.808 CBM 8,010 SETS ART.NO.50258950 IKEA 365+ N BOWL 13 ROUNDED SIDES WHITE ART.NO.20278351 IKEA 365+ NN BOWL 16 ROUNDED SIDES WHITE ART.NO.80279687 IKEA 365+ BOWL 22 ROUNDED SIDES WHITE ART.NO.30279703 IKEA 365+ BOWL 28 ANGLED SIDES WHITE ART.NO.80278367 IKEA 365+ MUG 36 CL WHITE ART.NO.50176799 SKYN SERV BOWL 31 WHITE CONSIGNMENT ID. ECIS16181 SUPPLIER NO. 21986 SHIPMENT NO. 362-CP-S48701 HTS CODE : 691110 SHIPPER: ROYAL PORCELAIN PUBLIC CO.,LTD. 9TH FL.,MAHATUN PLAZA BLDG, 888/90-92 PLOENCHIT ROAD, 10330 BANGKOK THAILAND 3 PACKAGE 451.41 KGS 3.063 CBM 1,512 PCS ART.NO.10430207 OVERALLT JUG 0.4 L GREY CONSIGNMENT ID. ECIS346 SUPPLIER NO. 18004 SHIPMENT NO. 362-CP-S48701 HTS CODE : 691200 SHIPPER: ART WAY CO.,LTD. 47/12 MOO 4, BANKOH,AMPHUR MUANG, SAMUTSAKORN 74000 THAILAND 13 PACKAGE 1463.01 KGS 6.829 CBM 29,396 PCS ART.NO.60393066 IKEA 365+ FOOD CNTNR 4.2 L RECTANGULAR/PLASTIC ART.NO.00256623 SOCKERKAKA BAKING MOULD S2 PINK ART.NO.40308352 UTSPADD ICE LOLLY MAKER PINK/BLUE 4-P ART.NO.60257525 VISPAD COLANDER WHITE ART.NO.90423929 OMTANKSAM JAR GRIPPER 15 LIGHT GREY CONSIGNMENT ID. ECIS16104 SUPPLIER NO. 22190 SHIPMENT NO. 362-CP-S48701 HTS CODE : 392410 SHIPPER: SHIANG EY TECHNOLOGY GROUP CO.,LTD. 711/13 MOO 9 THAMBOL KLONGKIEW AMPHER BANBUNG, CHONBURI 20220 THAILAN 6 PACKAGE 1325.99 KGS 4.47 CBM 3,840 PCS ART.NO.00202079 FINTORP CUTLERY STAND 13X13 WHITE/BLACK ART.NO.60387386 CITRONSYRA PLANT POT 12 IN/OUTDOOR/WHITE CONSIGNMENT ID. ECIS17885 SUPPLIER NO. 18914 SHIPMENT NO. 362-CP-S48701 HTS CODE : 732394, 830629 SHIPPER: TONG EK LTD., PART. 284 NONTHABURI RD.,TUMBOL BANGKRASOR,AMPHOE MUANG NONTHABURI NONTHABURI, 11000, THAILAND FREIGHT PREPAID BY IKEA SUPPLY AG GRUESSENWEG 15,4133 PRATTELN,SWITZERLAND 2ND NOTIFY: GEODIS USA.INC 5101 SOUTH BROAD SPHILADELPHIA,PA,19112,USA ATTN:IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM PH:215238 FAX:2152388578 | 91 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | AP******LTD | |
| 05-01-2019 | 940390 | SHIPPER S LOAD COUNT: 1 X 40 HC 7 PACKAGE 1826.85 KGS 5.149 CBM 3,360 PCS ART.NO.50293595 NANNARP LEG ALUMINIUM 2-P ART.NO.10293597 NANNARP LEG BLACK 2-P ART.NO.20293592 NANNARP LEG WHITE 2-P CONSIGNMENT ID. ECIS3272 SUPPLIER NO. 22749 SHIPMENT NO. 362-CP-S48703 HTS CODE : 940390 CONTAINER NO AXIU1389362 SHIPPER: ROYAL FINISHING CO.,LTD. 1146/146-147 MOO 5 T.SAMRONG NUEA, A.MUEANG 10270 SAMUTPRAKAN THAILAND 13 PACKAGE 4947.93 KGS 9.329 CBM 9,744 SETS ART.NO.50258950 IKEA 365+ N BOWL 13 ROUNDED SIDES WHITE ART.NO.70258949 IKEA 365+ NN PLATE 27 WHITE ART.NO.20282942 IKEA 365+ MUG 24 CL WHITE ART.NO.90277348 VARDERA DEEP PLATE 20X20 WHITCONSIGNMENT ID. ECIS16182 SUPPLIER NO. 21986 SHIPMENT NO. 362-CP-S48703 HTS CODE : 691110 SHIPPER: ROYAL PORCELAIN PUBLIC CO.,LTD. 9TH FL.,MAHATUN PLAZA BLDG, 888/90-92 PLOENCHIT ROAD, 10330 BANGKOK THAILAND 13 PACKAGE 2998.94 KGS 7.048 CBM 1,994 SETS ART.NO.80258944 IKEA 365+ N PLATE 20 WHITE ART.NO.40341101 IKEA 365+ N SERVICE S 18 WHITE A ART.NO.60277359 VARDERA PLATE 31X26 WHITE CONSIGNMENT ID. ECIS16183 SUPPLIER NO. 21986 SHIPMENT NO. 362-CP-S48703 HTS CODE : 691110 28 PACKAGE 1239.27 KGS 5.575 CBM 2,800 PCS ART.NO.90430185 OVERALLT BOWL 15 GREY CONSIGNMENT ID. ECIS348 SUPPLIER NO. 18004 SHIPMENT NO. 362-CP-S48703 HTS CODE : 691200 SHIPPER: ART WAY CO.,LTD. 47/12 MOO 4, BANKOH,AMPHUR MUANG, SAMUTSAKORN 74000 THAILAND 12 PACKAGE 3297.44 KGS 8.533 CBM 324 SETS ART.NO.70277354 VARDERA SERVICE S 18 WHITE CONSIGNMENT ID. ECIS16184 SUPPLIER NO. 21986 SHIPMENT NO. 362-CP-S48703 HTS CODE : 691110 SHIPPER: ROYAL PORCELAIN PUBLIC CO.,LTD. 9TH FL.,MAHATUN PLAZA BLDG, 888/90-92 PLOENCHIT ROAD, 10330 BANGKOK THAILAND 7 PACKAGE 856.66 KGS 6.293 CBM 98 PCS ART.NO.70103250 INGOLF CHR WHITE CONSIGNMENT ID. ECIS35961 SUPPLIER NO. 20948 SHIPMENT NO. 362-CP-S48703 HTS CODE : 940169 SHIPPER: BANGKOK MASTER WOOD CO.,LTD. 129 MU 1, NO.13 RD., T.MAKHAMKOO, A.NIKHOMPATTANA,RAYONG 21180,THAILAND 4 PACKAGE 270.56 KGS 1.796 CBM 280 PCS ART.NO.06410406 KLACK TRAY 38X58 RUBBERWOOD CONSIGNMENT ID. ECIS25211 SUPPLIER NO. 16170 SHIPMENT NO. 362-CP-S48703 HTS CODE : 441990 SHIPPER: THAVORN LAMPANG CO.,LTD. 350 MOO 7 LAMPANG-CHIANG MAI ROAD, T.HANGCHAT,AMPHUR HANGCHAT,LAMPANG, 52190 THAILAND 10 PACKAGE 672.68 KGS 4.285 CBM 1,120 PCS ART.NO.50296990 POLARVIDE THROW 130X170 GREY CONSIGNMENT ID. ECIS26415 SUPPLIER NO. 20504 SHIPMENT NO. 362-CP-S48703 HTS CODE : 630140 SHIPPER: FASHION HOMETEX CO.,LTD. 470 BANGKUNTIEN-CHAITALAY ROAD, SAMAEDUM,BANGKUNTIEN,BANGKOK 10150 THAILAND 26 PACKAGE 2641.31 KGS 12.67 CBM 12 PKGS / 3,264 PCS SOTVATTEN DRINKING STRAW DBLU/WH/PNK/TURQ 100-P ART.NO.50365323 12 PKGS / 3,240 PCS ISTAD N PLASTIC BAG TURQUOISE/LIGHT TURQUOISE 30-P ART.NO.80339281 2 PKGS / 4,800 PCS LURVIG POOP BAG MULTICOLOUR 60-P ART.NO.50377062 INV.NO.2110001179 CONSIGNMENT ID. ECIS34449 SUPPLIER NO. 18868 SHIPMENT NO. 362-CP-S48703 HTS CODE : 391721, 392321 SHIPPER: THANTAWAN INDUSTRY PUBLIC COMPANY LIMITED. 143-144 SOI KANGVAL 2, PHETKASEM ROAD, OM-YAI, SAMPRAN NAKORNPATHOM 73160 THAILAND FREIGHT PREPAID BY IKEA SUPPLY AG GRUESSENWEG 15,4133 PRATTELN,SWITZERLAND 2ND NOTIFY: GEODIS USA.INC 5101 SOUTH BROAD STREET PHILADELPHIA,PA,19112,USA ATTN:IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM PH:2152388600 FAX:2152388578 NO WOOD PACKAGING MATERIAL | 120 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | AP******LTD | |
| 05-01-2019 | 850300 | ------------ CMAU4490831 DESCRIPTION---------1 X 40 HC CONTAINER TOTAL 40 PACKAGES ONLY TOTAL FORTY PACKAGES ONLY 40 CORRUGATED PACKAGES ONLY CONTAINING: 100 PDC ALUMINIUM ALLOY COMPONENT PDC ARTICLES MADE OF ALUMINIUM ALLOY END SHIELD, 52D311804AAP5, 52D | 40 | PCS | M/S REGAL BELOIT AMERICA INC | 2704, LOS ANGELES, CA | MA******LTD | |
| 05-01-2019 | 292143 | PAINTS AND VARNISHES (INCLUDING ENAMELS AND LACQUE - 01X20 SAID TO CONTAINING: N.C.M MERC ADORIA: 3208.90.10 CLASS: 3UN NO.: 1263 FLA SH POINT: <22C CHEMICAL NAME: PAINT (TINT AS) PROPER SHIPPING NAME: PAINT RELATED MATERIAL EMS:F-E, S-E MFAG: 3.0 IM O PAGE NR.PACKAGING GROUP: II PACKAGE: STEEL DRUM NON REMOVABLE HEAD (1A1) QUANTITY: 44 N ET WEIGHT: 8.710,00 KGGROSS WEIGHT : 9.348, 00 KG CUB: 13,622M3 N.C.M MERCADORIA: 3212 .90.90 CLASS: 3UN NO.: 1263 FLASH POINT: & LT;22C CHEMICAL NAME: PIGMENT (PIGMENTOS) PROPER SHIPPING NAME: PAINT RELATED MATERIAL EMS:F-E, S-E MFAG: 3.0 IMO PAGE NR.PACKAGING GROUP: II PACKAGE: PLASTI C JERRICAN NON REMOVABLE HEAD (3H1) QUANTITY:12 NET WEIGHT: 292,50 KGGROSS WEIGHT : 308 ,10 KG CUB: 0,405M3 N.C.M MERCADORIA: 3212.90.90 CLASS: 3UN NO.: 1263 FLASH POINT: < 22C CHEMICAL NAME: PIGMENT (PIGMENTOS) PROPERSHIPPING NAME: PAINT RELATED MATERIAL EMS:F- E, S-E MFAG: 3.0 IMO PA GE NR.PACKAGING GROUP: II PACKAGE: STEEL DRU M NON REMOVABLE HEAD (1A1) QUANTITY: 05 NET WEIGHT: 1.010,00 KGGROSS WEIGHT : 1.082,50 K G CUB: 1,548M3 N.C.M MERCADORIA: 3204.19.20 CLASS: 3UN NO.: 1263 FLASH POINT: <22C C HEMICAL NAME: ANILINE (ANILINA) PROPER SHIPPING NAME: PAINT RELATED MATERIAL EMS:F-E, S-E MFAG: 3.0 IMO PAGE NR.P ACKAGING GROUP: II PACKAGE: STEEL DRUM NON R EMOVABLE HEAD (1A1) QUANTITY: 07 NET WEIGHT: 1.120,00 KGGROSS WEIGHT : 1.221,50 KG CUB: 2,167M3 N.C.M MERCADORIA: 3215.19.00 CLASS: 3UN NO.: 1263 FLASH POINT: <22C CHEMICAL NAME: PAINT PROPER SHIPPING NAME: PAINT RELA TED MATERIAL EMS:F-E, S-E MFAG: 3.0 IMO PAGE NR.PACKAGING GROUP: II PACKAGE: STEEL DRUM NON REMOVABLE HEAD (1A1) QUANTITY: 01 NET WEIGHT: 180,00 KGGROSS WE IGHT : 194,50 KG CUB: 0,310M3 N.C.M MERCADORIA: 3405.10.00 CLASS: 3UN NO.: 1993 FLASH P OINT: <22C CHEMICAL NAME: CREAM (CREME) PROPER SHIPPING NAME: FLAMABLE LIQUID, N.O.S EMS:F-E, S-E MFAG: 3.0 IMO PAGE NR.PACKAGING GROUP: II PACKAGE: PLASTIC JERRICAN REMOVABLE HEAD (3H2) QUANTITY: 06 N ET WEIGHT: 158,00 KGGROSS WEIGHT : 165,80 K G CUB: 0,221M3 IS PACKAGING IMO TESTED ( ) YES ( X ) NO MARINE POLUTANT ( ) YE S ( X ) NO CONTAINER SIZE: 20 TYPE: DV EME RGENCY PHONE: 55 51 3191-1191 / 3191-1182 RE SPONSIBLE: ROQUE JOAO PATUZZI - CRQ 05401275 === OBSERVACAO: EXISTE EMBARQUE DE CARGA NAO IMO NESTE CNTR (X) SIM () NAO SE POSIT IVO, FAVOR INFORMAR: N.C.M MERCADORIA: 3209.90.19 CHEMICAL NAME: BASED WATER PAINT (TINTA BASE AGUA) PACKAGE: PLASTIC JERRICAN NON REM OVABLE HEAD (3H1) QUANTITY: 14 NET WEIGHT: 420,00 KGGROSS WEIGHT : 438,20 KG CUB: 0,51 7M3 N.C.M MERCADORIA: 3212.90.90 CHEMICAL NAME: PIGMENT (PIGMENTO) PACKAGE: ALUMINIUM, RE MOVABLE HEAD (3A2) QUANTITY: 02 NET WEIGHT: 30,00 KGGROSS WEIGHT : 36,00 KG CUB: 0,077 M3 N.C.M MERCADORIA: 3204.17.00 CHEMICAL NAME: PIGMENT (PIGMENTO) PACKAGE: CARDBOARD BOX (4G) QUANTITY: 01 NET WEIGHT: 20,0 0 KGGROSS WEIGHT 22,00 KG CUB: 0,066M3 N.C.M MERCADORIA: 2811.22.30 CHEMICAL NAME: SILIC (SILICA) PACKAGE: PAPER BAG (5M1) QUANTITY: 2 0 NET WEIGHT: 300,00 KGGROSS WEIGHT 306,00 KG CUB: 1,08M3 N.C.M MERCADORIA: 3204.19.20 CHEMICAL NAME: ANILINE BASED WATER (ANILINA BASE AGUA) PACKAGE: PLASTIC JERRICAN NON REMOV ABLE HEAD (3H1) QUANTITY: 01 NET WEIGHT: 20 ,00 KGGROSS WEIGHT 21,30 KG CUB: 0,033M3 N.C.M MERCADORIA: 3204.12.10 CHEMICAL NAME: ANILINE (ANILINA) PACKAGE: CARDBOARD BOX (4G) QU ANTITY: 01 NET WEIGHT: 10,00 KGGROSS WEIGHT : 12,00 KG CUB: 0,033M3 TOTAL IMO 1263: VOLUME 69 PESO LIQUIDO 11.312,50 PESO BRUTO 12.154,60 TOTAL IMO 1993: VOLUME 06 PESO LIQUIDO 158,00 PESO BRUTO 165,80 TOTAL NAO IMO: VOLUME 39 PESO LIQUIDO 800,00 PESO BRUTO 835,50 TOTAL GERAL: VOLUME 114 PESO LIQUIDO 12.270,50 PESO BRUTO 13.155,90 CUB: 20,079M3 INVOICE: 019/18 DUE: 18BR000925063-7 RUC: 8BR020796561000 00000000000 000647455 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE FORWARDING AGENTGROSSCARGO - REPRESENTACOES STEIMETZ GROSS LTDA R UA DR. JOAO INACIO, 1095 NAVEGANTES PORTO ALEGRE RS 90230-181 BRAZIL | 114 | PKG | AZUL PROFUNDO S A | 5203, PORT EVERGLADES, FL | RO******TDA | |
| 05-01-2019 | 940370 | FURNITUREFURNITURE 2 X 40 HC CONTAINER 347 CARTONS = 513 PIECES OF ALUMINIUM FURNITURE SUNAI OPEN WEAVING WITH SWIVEL - CHARCOAL UBUD CHAIR IN ROPE - DARK WITH NATURE GREY 10040 WASHINGTON DINING CHAIR (DARK CHARCOAL ROPE) WITH BLACK 5408 WASHINGTON DINING CHAIR (ALL WEATHER WICKER WHITE) WITH WHITE 5404 WASHINGTON LOUNGE CHAIR (DARK CHARCOAL ROPE) WITH BLACK 5408 KUTA DINING CHAIR ( I WEAVE) WITH BLEND COAL WEGAN LOUNGE CHAIR ( Y WEAVE) WITH BLEND FOG WEGAN LOUNGE CHAIR ( Y WEAVE) WITH BLEND COAL CATANIA DINING CHAIR - TEAK BASE (WEAVE O) CHARCOAL WITH BLEND COAL CATANIA SOFA 3 SEATER - TEAK BASE (WEAVE O) CHARCOAL WITH BLEND COAL CATANIA DINING CHAIR - TEAK BASE (WEAVE 2X2) CHARCOAL WITH BLEND COAL CATANIA LOUNGE CHAIR - TEAK BASE (WEAVE 2X2) CHARCOAL WITH BLEND COAL CATANIA SOFA 3 SEATER - TEAK BASE (WEAVE 2X2) CHARCOAL WITH BLEND COAL CATANIA SOFA 3 SEATER - WOVEN BASE (WEAVE ESSEDRA) WARM GREY WITH BLEND FOG CHIEVO COFFEE TABLE 64X104 WARM GREY WITH TOP CERAMIC 60X60CM CHIEVO COFFEE TABLE 64X104 BLACK METALIC SANDY WITH TOP CERAMIC 60X60CM MONZA LOUNGE CHAIR WHITE SANDY KUTA COUNTER CHAIR WHITE SANDY WITH BLEND FOG CANBERA SUNBED W/O S WHITE SANDY WITH TEAK & BATYLINE GLIDE FOR UBUD CHAIR (BLACK) NW 3746.31 KGS | 347 | CTN | TEAK WAREHOUSE | 2704, LOS ANGELES, CA | PT******ARK | |
| 05-01-2019 | 761290 | ALUMINIUM FOIL CONTAINERALUMINIUM FOIL CONTAINER ALUMINIUM FOIL CONTAINER PO NO. EI-4390 PO NO. EI-4391 PO NO. EI-4392 HS 76129090.00ALUMINIUM FOIL CONTAINER | 1800 | CTN | 2704, LOS ANGELES, CA | ****** | ||
| 05-01-2019 | 761290 | ALUMINIUM FOIL CONTAINERALUMINIUM FOIL CONTAINER ALUMINIUM FOIL CONTAINER PO NO. EI-4393 PO NO. EI-4394 PO NO. EI-4395 HS 76129090.00ALUMINIUM FOIL CONTAINER | 1800 | CTN | 2704, LOS ANGELES, CA | ****** | ||
| 05-01-2019 | 282749 | 1 X 20 CONTAINER 80 NOS OF FIB ER DRUMS X 136 KGS EACH ALUMINIUM ZIRCONIUM TETRACHLOR OHYDREX GLYCINE POWDER ACHIEVE D5499-04 80 NOS OF FIBER D RUMS X 136 KGS EACH HS COD E : 28274900 SB NO. : 932 7440 DATE :04.12.2018 FREIGHT PREPAID TOTAL GROSS WT. : 12,200. 00 KGS TOTAL NET WT. : 10,880,.00 KGS | 80 | CTN | YANBAL DE COLOMBIA S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GU****** PV | |
| 05-01-2019 | 761290 | ALUMINIUM FOIL CONTAINER ALUMINIUM FOIL CONTAINER PO NO. EI-4396 PO NO. EI-4397 PO NO. EI-4474 HS 76129090.00ALUMINIUM FOIL CONTAINERALUMINIUM FOIL CONTAINER | 1800 | CTN | 2704, LOS ANGELES, CA | ****** | ||
| 04-01-2019 | 761290 | 1X40HCDV CONTAINER SWLAC: 57 PARCELS EMPTY ALUMINIUM BOTTLES + CLOSING ACCESOIRES HS CODE:76129080+39235090 5005.860 KGS 51,271 CBM . TARIFF ITEM NUMBER: 7600.00.0316 TLI 0004 . FREIGHT PREPAID THC AT DESTINATION COLLECT CARRIED ON DECK FCL FCL SHIPMENT SHIPPER WEIGHT LOAD & COUNT SHIPPED ON BOARD OF MV DOLE ASIA VOY.813WB DATED 26 DECEMBER 2018 EXPRESS BILL OF LADING RELEASE NO ORIGINALS ISSUED | 57 | PKG | BAXTER HEALTHCARE CORP | 4909, SAN JUAN, PUERTO RICO | TO******IRE | |
| 04-01-2019 | 761290 | 1X40HCDV CONTAINER SWLAC: 38 PARCELS EMPTY ALUMINIUM BOTTLES + CLOSING ACCESOIRES HS CODE:76129080+39235090 3547.160 KGS 34,860 CBM . TARIFF ITEM NUMBER: 7600.00.0316 TLI 0004 . FREIGHT PREPAID THC AT DESTINATION COLLECT CARRIED ON DECK FCL FCL SHIPMENT SHIPPER WEIGHT LOAD & COUNT SHIPPED ON BOARD OF MV DOLE ASIA VOY.813WB DATED 26 DECEMBER 2018 EXPRESS BILL OF LADING RELEASE NO ORIGINALS ISSUED | 38 | PKG | BAXTER HEALTHCARE CORP | 4909, SAN JUAN, PUERTO RICO | TO******IRE | |
| 04-01-2019 | 356700 | ------------ TCLU5015594 DESCRIPTION---------1 X 40 HC CONTAINER TOTAL 3567 PACKAGES ONLY TOTAL THREE THOUSAND AND FIVE HUNDRED AND SIXSEVEN PACKAGES ONLY 335 PACKAGES OF METALLIC HOLDER(ALUMINIUM ART WARE) 463 PACKAGES OF CERAMIC HOLDER (HANDICRAFT PRODU | 3567 | PCS | FLORA CLASSIQUE INC | 1703, SAVANNAH, GA | RA******LTD | |
| 04-01-2019 | 380993 | 1 (ONE) CONTAINER 40HC: 745 PACKAGES=6,238 PIECES OF ALUMINIUM EXTRUSION FINISHING MILL FINISH (MF) AND POWDER COATING (PC) ALLOY 6005 T5, 6063 T5 PO#PO60536, PO60986, PO61127, PO61180, PO61209, PO61256, PO61335, PO61338, PO61350, PO61366 | 745 | PKG | 1703, SAVANNAH, GA | ****** | ||
| 04-01-2019 | 760200 | ALUMINIUM SCRAP TOUGH TABOO AS PER ISRI TOTAL 1 CONTAINER FREIGHT PREPAID | 1 | PCS | JANSEN RECYCLING GROUP | 1703, SAVANNAH, GA | PA******LTD | |
| 04-01-2019 | 760421 | FABRICATED ALUMINUM EXTRUSIONS 1 X 40 HQ CONTAINER CONTAIN 40 PACKAGES SOLID ALUMINIUM PROFILES 7604.29.10 / 9903.85.01 HOLLOW ALUMINIUM PROFILES 7604.20 / 9903.85.01 FREIGHT COLLECT SHIPPED ON BOARD DATED 28.10.2018 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. | 40 | PKG | PRESS METAL NORTH AMERICA INC | 4909, SAN JUAN, PUERTO RICO | PR******HAD | |
| 02-01-2019 | 761699 | HANDICRAFTS OF ALUMINIUM ARTWARE TOTAL 182 CARTONS ONLY 1X40 PART CONTAINER CONTAINING 182 CARTONS (ONE HUNDRED EIGHTY TWO CARTONS ONLY). . HANDICRAFTS OF ALUMINIUM ARTWARE INV.NO AP/0117/2018-19 DT 16.11.2018 PO# W 0332594 PI-285 TTL QTY 1092 PCS TTL NET WT 546.000 KGS HTS# 76169990 S.BILL NO 9101982 DT 24.11.18 | 182 | CTN | 2704, LOS ANGELES, CA | ****** | ||
| 02-01-2019 | 330741 | . 1 X 20 ST CONTAINER TOTAL 522 CARTONS ONLY TOTAL FIVE HUNDRED TWENTY TWO CARTONS ONLY INCENSE STICKS OF VARIOUS SIZE AND DIFFERDENTFRAGRANCES, INCENSE CONES, BATH SOAPS, PERFUMES, PERFUMED CANDLES, CERAMIC INCENSE HOLDERS AND ALUMINIUM INCENSE HOLDERS INV NO: 38-C/18-19 DT: 27.10.2018 SB NO: 8577100 DT: 30.10.2018 HS CODE: 33074100, 34011190, 33011990, 34060069120010, 34059090 FREIGHT PREPAID | 522 | PCS | MAROMA USA LLC | 5201, MIAMI, FL | MA******OMA | |
| 02-01-2019 | 761699 | OTHERS ARTICLES OF ALUMINIUM 147 CARTONS CONTAINING OTHERS ARTICLES OF ALUMINIUM INV.NO. DU/039/CBI/004/2018 DT. 29/10/2018 S.B.NO. 8720388 DT. 03/11/2018 IEC.NO. 2914002483 H.S.CODE. 76169990 BUYERS ORDER NO. 145064 , 146024 NET WEIGHT - 1432.320 KGS CONTAINER NO. CUSTOM SEAL NO. EISU9196698-40 HC 0011083 | 147 | CTN | 2704, LOS ANGELES, CA | ****** | ||
| 02-01-2019 | 761699 | HANDICRAFTS OF ALUMINIUM N IRON CONTAINER CONTAINING PO# W0334235, W0336450,W0330756 , W0329193 & W0334544 HANDICRAFTS OF ALUMINIUM/IRON/GLASS/ / PLASTIC ARTWARE INVOICE NO. ________ (AUTO GENERATE NO.) INV. NO. SAI-254-18-19 DTD 12-11-2018(AS PER SB) S.BILL NO. 8950701 DTD 17.11.2018 H.S CODE. 76169910,70200021, 73269099 IEC NO. 0513057269 NET WT. 4656.732 KGS. FREIGHT COLLECT @III NEW DELHI 110020, INDIA | 692 | CTN | 2704, LOS ANGELES, CA | ****** | ||
| 02-01-2019 | 702000 | SD FRM 3OP COLLAGE GRAY CATALI TOTAL 566 CARTONS ONLY 1X20 GP FCL CONTAINER, . (FIVE HUNDRED SIXTY SIX CARTONS ONLY) . 240 CARTONS CARD BOARD BOXES CONTAINING HANDICRAFT ITEMS SD FRM 3OP COLLAGE GRAY CATALI SKU # 507275 PO # 0729279040 QTY # 720 PCS INVOICE # EXK03351 DT 17/10/2018 SB #8860894 DATE 13/11/18 NET WT # 1008.000 KGS 121 CARTONS CARD BOARD BOXES CONTAINING HANDICRAFT ITEMS SD FRM 5X7 WHITEWASH FLEUR DE SKU # 312162 PO # 0829279231 QTY # 1452 PCS INVOICE # EXK03350 DT 17/10/2018 SB #8861037 DATE 13/11/18 NET WT # 667.920 KGS 21 CARTONS HANDICRAFTS GLASS,ALUMINIUM ARTWARES AND CRYSTAL S/BILL NO.8974766 DT.19.11.2018 COMMERCIAL INV.NO. 239/21/18 DT 25.10.2018 IEC NO. 2913002633 HS CODE NO. 70200090 PO# 0229263667 TOTAL QTY 1008 PCS 156 CARTONS C0RRUGATED CARTONS CONTAINING HANDICRAFTS /ARTICLE OF WOODEN ARTWARE ONLY GST NO. 09ALAPK0214H1ZM INV.NO. HSP-56/156. DT.02.11.2018 S.BILL NO.8743975 DT.05.11.2018. H.S.CODE NO. 44209090. PO.NO - 0829143493 IEC NO. 2906000051 28 CARTONS (TWENTY EIGHT CARTONS) OTHER HANDICRAFT OF ALUMINUM PO. NO. 0429239329 STYLE NO.H17121RR COMMERCIAL INVOICE NO. HCLHK/09790, DTD 01.112018 SVC# SC74035 MODE- CFS- DOOR MOL CONSOLIDATION SERVICE DIVISION O/B OF EXMART INTERNATIONAL PVT LTD, GLOBE EXPORTS CORPORATION, HIGH STANDARD PRODUCTS & HOSLEY INDIA PVT LTD. | 566 | CTN | 2704, LOS ANGELES, CA | ****** | ||
| 02-01-2019 | 761699 | HANDICRAFTS OF IRON 175 CARTONS -(ONE HUNDRED SEVENTY FIVE CARTONS ONLY) ALUMINIUM ARTWARES/HANDICRAFTS, OTHER HANDICRAFTS OF IRON & GLASS ARTWARES S.B. NO. 8709400 DT. 03/11/2018 IEC.NO.# 05880274448 INV. NO. F18/6005/G DTD. 08/10/2018 H.S.CODE. 76169990,70200090,73269099 FREIGHT TYPE - COLLECT NET WT 1181.980 KGS. CONTAINER NO. CUSTOM SEAL NO. EISU9196698-40 HC 0011083 @KANTH ROAD,MORADABAD | 175 | CTN | 2704, LOS ANGELES, CA | ****** | ||
| 02-01-2019 | 903130 | FABRICATED ALUMINUM EXTRUSIONS 1 X 40 HQ CONTAINER CONTAIN 62 PACKAGES OF SOLID ALUMINIUM PROFILE 7604.29.10 HOLLOW ALUMINIUM PROFILE 7604.21 / 9903.85.01 FREIGHT COLLECT SHIPPED ON BOARD DATED 07.12.2018 | 62 | PKG | PRESS METAL NORTH AMERICA INC | 2704, LOS ANGELES, CA | PR******HAD |
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