| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 190110 | CONTAINERS BOXES, BAGS ETC, CLOSURERS ETC, PLAST,CARBOYS, BOTTLES, FLASKS AND SIMILAR ARTICLESSOAP, ORGANIC SURFACE-ACTIVE AGENTS, WASHING PREPARATIONS, LUBRICATING PREPARATIONS, ARTIFICIAL WAXES, PREPARED WAXES, POLISHING ORSCOURING PREPARATIONS, CANDLES AND SIMILAR A RTICLES, MODELLING PASTES, #DENTAL WAXES# AND DENTAL PREPARATIONS WITH A BASISGLAZIERS PUT TY, RESIN CEMENTS, CAULKING COMPS ETC,GLAZIERS PUTTY, GRAFTING PUTTY, RESIN CEMENTS, CAUPREPARED GLUES ADHESIVES NESOI, GLUE RETAIL P ACK,PRODUCTS SUITABLE FOR USE AS GLUES OR ADHESIVES, PUT UP FOR RETAIL SALE AS GLUES OR ADHESIVES, NOT EXCEEDING A NET WEIGHT OF 1 KG:AMINO RESINS, PHENOLICS POLYURETHANES, PRIM FORM,POLYURETHANES: - COATING SOLUTION IMO 3-UN 1139- FP19,4C - GW 19,84 KGSAMINO RESINS, PHENOLICS POLYURETHANES, PRIM FORM,POLYURE THANES - AEROSOLS IMO 2.1- UN 1950- GW 167,200 KGSPREPARED GLUES ADHESIVES NESOI, GLUE R ETAIL PACK,PRODUCTS SUITABLE FOR USE AS GLUESOR ADHESIVES, PUT UP FOR RETAIL SALE AS GLUE S OR ADHESIVES, NOT EXCEEDING A NET WEIGHT OF 1 KG -AMINES LIQUID CORROSIVE NOS IMO 8- UN 2735- GW 1,140 KGSELECTRIC STORAGE BATTERIES,INCL SEPARATORS, PARTS,LEAD-ACID STORAGE BA - BATTERIES WET FILLED WITH ACID IMO 8- UN 2794- GW 22,37 KGSPREPARED GLUES ADHESIVES NE SOI, GLUE RETAIL PACK,PRODUCTS SUITABLE FOR USE AS GLUES OR ADHESIVES, PUT UP FOR RETAIL SALE AS GLUES OR ADHESIVES, NOT EXCEEDING A NE T WEIGHT OF 1 KG - ENV HAZ SUBSTANCE LIQUID NOS IMO 9-UN3082-1,140 KGS | 1202 | PKG | GEODIS WILSON NOUVELLE CALEDONIE | 1001, NEW YORK, NY |  GE******NCE | FR, FRANCE | 42737, LE HAVRE | |
| 05-01-2019 | 390940 | AMINO-RESINS, PHENOLIC RESINS AND POLYURETHANES, I - 01(ONE) CONTAINER DRY 20 CONTAINING 20 PALLETS WITH : - 600 BAGS WITH 25 KG/ EACHOF ANACARDIC RESIN - POLIFEN BC 112F DU-E : 18BR000911104-1 NCM: 39094011 FREIGHT COLLEC T WOODEN PACKAGE: TREATED AND CERTIFIED 39094011 FORWARDING AGENTDMF LOGISTICS DO BRASIL L TDA RUA BORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL | 600 | BAG | INTERNATIONAL FREIGHT LOGISTICSS A | 5203, PORT EVERGLADES, FL | DM******TDA | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 06-01-2019 | 390950 | POLYURETHANE RESIN NON HAZA CHEMICAL HS CODE:3909.50 | 71 | DRM | SANYO CHEMICAL TEXAS INDUSTRIES LLC | 2704, LOS ANGELES, CA | SA******LTD | JP, JAPAN | 58857, NAGOYA KO | |
| 06-01-2019 | 390950 | POLYURETHANE RESIN NON HAZA CHEMICAL HS CODE:3909.50 | 385 | PCS | SANYO CHEMICAL TEXAS INDUSTRIES LLC | 2704, LOS ANGELES, CA | SA******LTD | JP, JAPAN | 58857, NAGOYA KO | |
| 06-01-2019 | 390950 | POLYURETHANE RESIN HS CODE:3909.50 | 40 | DRM | SUN CHEMICAL CORP | 1601, CHARLESTON, SC | DI******ORP | JP, JAPAN | 58023, PUSAN | |
| 20-01-2019 | 950699 | EQ SPORTS EQUIPMENT FREIGHT AS ARRANGED EQ SPORTS EQUIPMENT PO NO 4505886030 SHIP TO 61721 PLANT 1014 STYLE SP2163-060 ITEM 00010 CUST PO 53812 PART A 52%L-RESIN,30%POLYURETHANE,18%EVA ; PART B 65%POLYESTER,19%RUBBER,16%SPANDEX QTY 300EA/8CTNS HTS CODE 9506992000 SHIPPER EVA OVERSEAS INTERNATIONAL LTD. EQUIPMENT PO# 4505867145 PLANT CODE 1014 SHIP TO 61721 CUSTOMER PO 53812 INVOICE NO WN1812037 PO/ITEM / MATERIAL / QTY / CTN S00030 / SP2165-410 / 207 PRS / 6CONTENT 43%POLYPROPYLENE(P P),33%EVA,17%POLYESTER,7%RUBBE R HTS CODE 9506992000 SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED EQUIPMENT PO# 4505890232 PLANT CODE 1014 SHIP TO 61721 CUSTOMER PO 53812 INVOICE NO WN1812037 PO/ITEM / MATERIAL / QTY / CTN S00010 / SE0174-011 / 267 PRS / 3CONTENT 65% POLYESTER, 19% RUBBER, 16% SPANDEX HS 6307909889 EQUIPMENT PO# 4505912562 PLANT CODE 1014 SHIP TO 61721 CUSTOMER PO 53812 INVOICE NO WN1812037 PO/ITEM / MATERIAL / QTY / CTN S00010 / SE0047-001 / 325 PRS / 2CONTENT 43% POLYESTER, 30% NYLON, 27% RUBBER HS 9506992000 EQUIPMENT PO# 4505912562 PLANT CODE 1014 SHIP TO 61721 CUSTOMER PO 53812 INVOICE NO WN1812037 PO/ITEM / MATERIAL / QTY / CTN S00020 / SE0047-101 / 275 PRS / 2CONTENT 43% POLYESTER, 30% NYLON, 27% RUBBER HS 9506992000 EQUIPMENT PO# 4505912563 PLANT CODE 1014 SHIP TO 61721 CUSTOMER PO 53812 INVOICE NO WN1812037 PO/ITEM / MATERIAL / QTY / CTN S00020 / SP2120-102 / 360 PRS / 9CONTENT GUARD 79%K-RESIN, 21%EVA,SLEEVES 65%POLYESTER,1 9%RUBBER,16%SPANDEX HS 9506992000 EQUIPMENT PO# 4505912563 PLANT CODE 1014 SHIP TO 61721 CUSTOMER PO 53812 INVOICE NO WN1812037 PO/ITEM / MATERIAL / QTY / CTN S00010 / SP2120-610 / 720 PRS / 17CONTENT GUARD 79%K-RESIN ,21%EVA,SLEEVES 65%POLYESTER, 19%RUBBER,16%SPANDEX HS 9506992000 EQUIPMENT PO# 4505912565 PLANT CODE 1014 SHIP TO 61721 CUSTOMER PO 53812 INVOICE NO WN1812037 PO/ITEM / MATERIAL / QTY / CTN S00010 / SP2164-010 / 1350 PRS / 58CONTENT 43%POLYPROPYLENE (PP),33%EVA,17%POLYESTER,7%RUB BER HS 9506992000 EQUIPMENT PO# 4505912565 PLANT CODE 1014 SHIP TO 61721 CUSTOMER PO 53812 INVOICE NO WN1812037 PO/ITEM / MATERIAL / QTY / CTN S00020 / SP2164-696 / 450 PRS / 21CONTENT 43%POLYPROPYLENE( PP),33%EVA,17%POLYESTER,7%RUBB ER HS 9506992000 EQUIPMENT PO# 4505912566 PLANT CODE 1014 SHIP TO 61721 CUSTOMER PO 53812 INVOICE NO WN1812037 PO/ITEM / MATERIAL / QTY / CTN S00010 / SP2165-639 / 1053 PRS / 23CONTENT 43%POLYPROPYLENE (PP),33%EVA,17%POLYESTER,7%RUB BER HS 9506992000 EQUIPMENT PO# 4505912566 PLANT CODE 1014 SHIP TO 61721 CUSTOMER PO 53812 INVOICE NO WN1812037 PO/ITEM / MATERIAL / QTY / CTN S00020 / SP2165-702 / 840 PRS / 19CONTENT 52%K-RESIN,35% EV A,8%POLYESTER,5%NYLON HS 9506992000 EQUIPMENT PO# 4505912570 PLANT CODE 1014 SHIP TO 61721 CUSTOMER PO 53812 INVOICE NO WN1812037 PO/ITEM / MATERIAL / QTY / CTNS 00010 / SP2169-100 / 600 PRS / 14 CONTENT GUARD 79%K-RESIN,21%EVA,SLEEVES 65%POLYESTER,19%RUBBER,16%SPANDEX HS 9506992000 | 182 | CTN | 2704, LOS ANGELES, CA | ****** | CN, CHINA | 57078, YANTIAN | ||
| 22-01-2019 | 420292 | FREIGHT AS ARRANGED EQUIPMENT DIVISION FIRST QUALITY GOODS FACTORY CODE:ESM INVOICE NO:SIB1812054 PLANT CODE :1014 PO : 4505912185 NTC PO :5802424797 STYLE : BA5749-010 PCS : 282/16CTNS ITEM : 00010 100 POLYESTER HTS CODE:4202923120 CONTAINER NO FSCU4711140 SHIPPER: GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG EQUIPMENT PO : 4505889744 PLANT CODE: 1014 INVOICE NO: WN1812025C PO/ITEM / MATERIAL / QTY / CTN S00010 / SP2169-100 / 1175 PRS / 27CONTENT: GUARD: 79 K-RESI N,21 EVA,SLEEVES: 65 POLYESTER ,19 RUBBER,16 SPANDEX HTS CODE:9506992000 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL EQ SPORTS EQUIPMENT PO NO:4505864944 PLANT:1014 STYLE:SP2163-060 ITEM:00010 PART A:52 K-RESIN,30 POLYURETHANE,18 EVA PART B:65 POLYESTER,19 RUBBER,16 SPANDEX QTY:452EA/13CTNS HTS CODE:9506992000 SHIPPER: EVA OVERSEAS INTERNATIONAL LTD. VISTRA CORPORATE SERVICES CENTRE, WICKHAMS CAY II,ROAD TOWN,TORTOLA BRITISH VIRGIN ISLANDS VG1110 TEL:852-25438523 FAX:852-25414409 EQ SPORTS EQUIPMENT PO NO:4505912105 PLANT:1014 STYLE:SP0040-419 ITEM:00030 PART A:80 POLYETHYLENE,20 EVA QTY:438EA/8CTNS HTS CODE:9506992000 EQUIPMENT PO : 4505866747 PLANT CODE: 1014 INVOICE NO: WN1812031 PO/ITEM / MATERIAL / QTY / CTN S00010 / GS0373-011 / 660 PRS / 9CONTENT: 60 POLYESTER,27 NY LON,5 RUBBER,4 SPANDEX,4 SILIC ONE HTS CODE:6116930800 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL EQUIPMENT PO : 4505912224 PLANT CODE: 1014 INVOICE NO: WN1812031 PO/ITEM / MATERIAL / QTY / CTN S00010 / SP2168-010 / 1298 PRS / 28CONTENT: 54 NYLON,25 POLY ETHYLENE(PE),16 EVA,5 POLYESTE R HS:9506992000 EQUIPMENT PO : 4505866750 PLANT CODE: 1014 INVOICE NO: WN1812030 PO/ITEM / MATERIAL / QTY / CTN S00040 / SP2165-410 / 350 PRS / 9CONTENT: 43 POLYPROPYLENE(P P),33 EVA,17 POLYESTER,7 RUBBE R HTS CODE:9506992000 EQUIPMENT PO : 4505889742 PLANT CODE: 1014 INVOICE NO: WN1812030 PO/ITEM / MATERIAL / QTY / CTN S00010 / SP2165-696 / 363 PRS / 8CONTENT: 43 POLYPROPYLENE(P P),33 EVA,17 POLYESTER,7 RUBBE R HS:9506992000 EQUIPMENT PO : 4505912222 PLANT CODE: 1014 INVOICE NO: WN1812030 PO/ITEM / MATERIAL / QTY / CTN S00030 / SP2164-010 / 267 PRS / 14CONTENT: 43 POLYPROPYLENE( PP),33 EVA,17 POLYESTER,7 RUBB ER HS:9506992000 EQUIPMENT PO : 4505912222 PLANT CODE: 1014 INVOICE NO: WN1812030 PO/ITEM / MATERIAL / QTY / CTN S00020 / SP2164-012 / 296 PRS / 14CONTENT: 43 POLYPROPYLENE( PP),33 EVA,17 POLYESTER,7 RUBB ER HS:9506992000 EQUIPMENT PO : 4505912222 PLANT CODE: 1014 INVOICE NO: WN1812030 PO/ITEM / MATERIAL / QTY / CTN S00010 / SP2164-696 / 338 PRS / 16CONTENT: 43 POLYPROPYLENE( PP),33 EVA,17 POLYESTER,7 RUBB ER HS:9506992000 EQUIPMENT PO : 4505912223 PLANT CODE: 1014 INVOICE NO: WN1812030 PO/ITEM / MATERIAL / QTY / CTN S00010 / SP2165-012 / 236 PRS / 6CONTENT: 43 POLYPROPYLENE(P P),33 EVA,17 POLYESTER,7 RUBBE R HS:9506992000 EQUIPMENT PO : 4505825081 PLANT CODE: 1014 INVOICE NO: WN1812032 PO/ITEM / MATERIAL / QTY / CTNS 00010 / SP2166-061 / 344 PRS / 17 CONTENT: 52 K-RESIN,35 EVA,8 POLYESTER,5 NYL HTS CODE:9506992000 EQUIPMENT PO : 4506060397 PLANT CODE: 1014 INVOICE NO: WN1812032A PO/ITEM / MATERIAL / QTY / CTN S00010 / SP2168-010 / 135 PRS / 4CONTENT: 54 NYLON,25 POLYET HYLENE(PE),16 EVA,5 POLYESTERH .S.CODE :95069900 HTS CODE:9506992000 EQUIPMENT DIVISION GOODS PO :4505960913 ITEM :10 PLANT CODE:1014 MATERIAL QUANTITY CTNS BA5424-012 336 8 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER HTS CODE:420292 SHIPPER: EVA OVERSEAS INTERNATIONAL LTD. VISTRA CORPORATE SERVICES CENTRE, WICKHAMS CAY II,ROAD TOWN,TORTOLA BRITISH VIRGIN ISLANDS, VG1110 TEL:852-25438523 FAX:852-25414409 EQUIPMENT DIVISION GOODS PO :4505960913 ITEM :20 PLANT CODE:1014 MATERIAL QUANTITY CTNS BA5424-490 288 7 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER HS:420292 EQUIPMENT DIVISION GOODS PO :4505962092 ITEM :10 PLANT CODE:1014 MATERIAL QUANTITY CTNS BA4989-011 3321 139 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER HS:420292 EQUIPMENT DIVISION GOODS PO :4505962092 ITEM :20 PLANT CODE:1014 MATERIAL QUANTITY CTNS BA4989-304 4621 193 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER HS:420292 ALSO NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAFFIC T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT | 536 | PCS | 2704, LOS ANGELES, CA | ****** | CN, CHINA | 57078, YANTIAN | ||
| 27-01-2019 | 320890 | POLYURETHANE SILICONE COPOLYMER HS CODE:3208.90 POLYSOCYANATE RESIN SOLUTION HS CODE:3208.90 | 64 | PCS | 3002, TACOMA, WA | ****** | JP, JAPAN | 58886, TOKYO | ||
| 27-01-2019 | 420232 | CARD HOLDER 100 POLYVINYL CHLORIDE HS CODE:4202.32.10.00 PO NO.:A703607 SKU NO.:PWRU7204 QTY:945PCS (9CTNS) ANGELES ALLIANCE LEATHERWARE ANGELES INDUSTRIAL PARK SPECIA PH-2009 PAMPANGA PHILIPPINES FPF CORPORATION SFB NO 9 FAB PH-2106 MARIVELES PHILIPPINES CARD HOLDER 100 POLYVINYL CHLORIDE HS CODE:4202.32.10.00 PO NO.:A703608 SKU NO.:PWRU7208 QTY:160PCS (10CTNS) HANDBAG 100 POLYVINYL CHLORIDE HS CODE:4202.22.15.00 PO NO.:A703610 SKU NO.:PWRU7253 QTY:416PCS (26CTNS) COSMETIC CASE 100 POLYVINYL CHLORIDE HS CODE:4202.92.45.00 PO NO.:A703611 SKU NO.:PWRU7259 QTY:792PCS (22CTNS) HANDBAG 100 RESIN HS CODE:4202.22.15.00 PO NO.:A703592 SKU NO.:PWRUA268 QTY:34PCS (3CTNS) SPRING 2019 SEASON WALLET - 100 LEATHER WITH 100 LEATHER TRIM PO : A699431 STYLE: WLRU3284 QUANTITY: 300 PCS. WAREHOUSE CODE: GSI H.S CODE FOR ABOVE STYLE: 4202.32.10.00 THIS SHIPMENT DOES NOT CONTAIN (SWPM) SOLID WOOD PACKING MATERIALS. SPRING 2019 SEASON POUCH - 100 POLYURETHANE COATED COTTON WITH 100 LEATHER TRIM PO : A699434 STYLE: WLRU5237 QUANTITY: 688 PCS. WAREHOUSE CODE: GSI H.S CODE FOR ABOVE STYLE: 4202.32.10.00 THIS SHIPMENT DOES NOT CONTAIN (SWPM) SOLID WOOD PACKING MATERIALS. SPRING 2019 SEASON LAPTOP CASE - 100 POLYESTER PO : A699459 STYLE: WIRU1048 QUANTITY: 584 PCS. WAREHOUSE CODE: GSI H.S CODE FOR ABOVE STYLE: 4202.92.91.00 THIS SHIPMENT DOES NOT CONTAIN (SWPM) SOLID WOOD PACKING MATERIALS. SPRING 2019 SEASON LAPTOP SLEEVE - 100 POLYVINYL CHLORIDE WITH 100 LEATHER TRIM PO : A702075 STYLE: 8ARU6198 QUANTITY: 128 PCS. WAREHOUSE CODE: GSI H.S CODE FOR ABOVE STYLE: 4202.92.97.00 THIS SHIPMENT DOES NOT CONTAIN (SWPM) SOLID WOOD PACKING MATERIALS. SPRING 2019 SEASON HANDBAG - 100 POLYURETHANE COATED LEATHER PO : A704860 STYLE: PXRUA267 QUANTITY: 476 PCS. WAREHOUSE CODE: GSI H.S CODE FOR ABOVE STYLE: 4202.22.15.00 THIS SHIPMENT DOES NOT CONTAIN (SWPM) SOLID WOOD PACKING MATERIALS. SPRING 2019 SEASON HANDBAG - 100 POLYURETHANE COATED LEATHER PO : A704861 STYLE: PXRUA269 QUANTITY: 557 PCS. WAREHOUSE CODE: GSI H.S CODE FOR ABOVE STYLE: 4202.22.15.00 THIS SHIPMENT DOES NOT CONTAIN (SWPM) SOLID WOOD PACKING MATERIALS. SPRING 2019 SEASON HANDBAG - 100 POLYURETHANE COATED LEATHER PO : A704862 STYLE: PXRUA269 QUANTITY: 448PCS. WAREHOUSE CODE: GSI H.S CODE FOR ABOVE STYLE: 4202.22.15.00 THIS SHIPMENT DOES NOT CONTAIN (SWPM) SOLID WOOD PACKING MATERIALS. SPRING 2019 SEASON WALLET - 100 POLYVINYL CHLORIDE WITH 100 POLYURETHANE TRIM PO : A705324 STYLE: PWRU7202 QUANTITY: 882 PCS. WAREHOUSE CODE: GSI H.S CODE FOR ABOVE STYLE: 4202.32.10.00 THIS SHIPMENT DOES NOT CONTAIN (SWPM) SOLID WOOD PACKING MATERIALS. SPRING 2019 SEASON WALLET - 100 POLYVINYL CHLORIDE WITH 100 POLYURETHANE TRIM PO : A705325 STYLE: PWRU7256 QUANTITY: 819 PCS. WAREHOUSE CODE: GSI H.S CODE FOR ABOVE STYLE: 4202.32.10.00 THIS SHIPMENT DOES NOT CONTAIN (SWPM) SOLID WOOD PACKING MATERIALS. FREIGHT COLLECT CMA CGM G.WASHINGTON V-0TX1XE1PL 2ND ALSO NOTIFY: KATE SPADE COMPANY MARLENE MOL/DARLENE NICOL | 315 | PCS | 2709, LONG BEACH, CA | ****** | PH, PHILIPPINES | 57069, XIAMEN | ||
| 27-01-2019 | 848190 | AGITATOR UNIT MAT RB4000 + AGITATOR UNIT MAT ST-V6 + WATER TANKWB1700 FOR SCA-30 + WATER TANK WB1700FOR SCA20 + HORIZONTAL GROUT PUMP T50/130SET 833 WITH SAND KIT- BALANCE FOR BENTONITE - MARSH CONE - WORKBENCH WITH BENCHWISE TROLLEY WITH WORK TOOLS METAL SHELF PIPE WRENCH CHAIN PIPE WRENCH HAMMER SLEDGE HAMMER SMALL WRECKING BARS BIG WRECKING BARS MANUAL PUMP FOR GREASE CHAIN TIRFOR DRILL BITS SET HSS ELECTRIC STEEL DRILL 35 MMQ + 95 MMQ CABLE CRIMP TERMINALS M10 SCREWS SET ANGLE GRINDER CONCRETE DRILLING MACHINE CURRENT CLAMP PINCER FOR CABLE CRIMP TERMINALS INSULATING TAPE SCISSORS SCREWDRIVERS SET UNIVERSAL CLAMP PLIERS WITH BREAKS CONCRETE DRILL BITS INVERTER WELDING MACHINE SHOVEL WITH WOODEN HANDLE PICKAXE WITH WOODENHANDLE BROOM WITH WOODEN HANDLE SLEDGE - HAMMER 4 KGWITH WOODEN HANDLE HACKSAW FOR IRON SET BLADES FOR IRON TONGS TAPE MEASURE BRICKLAYER STEEL SPATUALA BRUSH FOR IRON CUTTER WITH BLADE SET BLADE FOR CUTTER WIRE ROPS CLIPS 4/5 6X8 BLUE POLYURETHANE TUBE GALVANIZED STEEL ROPE SEALS ECO DN100 TEE AIR BLOW GUN GOOGLES WELDING MASK INATTINIC GLASS FORWELDING MASK TRASPARENT GLASS FORWELDING MASK WHEELBARROW TROWEL BRICKLAYER S BUCKET WATERING CAN 16LT BRUSH BOX EMERY DISC / CHEMICAL RESIN / BOX SPRAY GREASE/ SVITOL/ WELDING ELECTRODES 3,25 ELECTRIC CABLE SOCKET MARECHAL 150A GROUND RODS L=1MT ELECTRIC PLUG + SOCKET GREEN PIN STANDARD GRADUATED MOPLEN CYLINDER ML 1000 EXPANSION DOWEL BALL VALVE NIPPLE SLEEVE RUBBER HOSE ROLL OF ANNEALED IRON WIRE LIFTING CHAIN HOSE FITTINGS / PIPES MANUAL GUN FOR CHIMICAL RESIN/SILICON LIFTING STRAP HALOGEN LAMP 500W /LIGHT METAL HALIDE LAMP 400W/LIGHT FOAM CAN PU750 SILICON CARTRIDGES SAM289 STEEL FLANGE DN100 PN16 4 ALUMINIUM LADDER 3 M RUBBER HOSE 219X217 TIES 219 BUTTERFLY VALVE IN ALUMINIUM PLASTIC TIES STEEL TIES GATE VALVE 4 DIGITAL FLOWMETER FOR WATER2 NYLON ROPE 10 ROLL OF PAPER TEFLON ROLL ELECTRIC AIR COMPRESSOR 100LT DATA RECORDING AND PARAMETER MANAGEMENT SYSTEM INJECTORS SRC1.1 DATA CABLE FOR CONNECT SRC TO INJECTORS STA SPARE PARTS AS FOLLOW: DBD VALVE 200 BAR MINIFLEX FOR OIL/CONCRETE EXCHANGE SOLENOID VALVE FLOW REGULATION SOLENOID VALVE GAUGE MEMBRANE FITTINGS FOR PRESSURE GAUGE PRESSURE S ELEMENT FILTER SAVES PRESSURE GAUGECOMPLETE WITH MEMBRANE PRESSURE SWITCH FLEXIBLE HOSES 1 JIC SPHERES BALL SEATES BUSCHINGS CONCRETE GASKET KIT PISTON 130MM MUSHROOM VALVE + WASHER + RING OUT + KEY O-RING SEATS VALVE GASKET BUSHINGS MUSHROOM VALVE + WASHER + RING NUT O-RING SEATS VALVE GASKET ANTI VIBRATION MOUNTS SCHENIDER INS 125 4P SCHNEIDER MANEUVER RINV FRONT RED INS 40/160 3P C16 THERMAL MAGNETIC CIRCUIT BREAKER 9A/VDC CONTACTOR MAGNETOTHERMIC MOTORPROTECTION FRONT AUXILIARY CONTACT FOR MOTOR PROTECION WEITCH CONTACTOR 115A VDC PSU8200 576/320V 480W THREE PHASE POWER SUPPLY OUTPUT24VDC 20A 24 VDC / 0-10VDC POWER SUPPLY CONVERTER SCHNEIDER SIC 3NO MODULE CAT3 CONTERS UNIPOLAR SWITCH DIN RAIL MONTING BASE FOR RELAY 4SPDT RELAIS 7A/24VDC 4 CONTACTS SC PHASE LINE CONTROL RELAY DIN RAIL MONTING BASE FOR RELAY RELAIS 16A/24VDC 3 CONTACTS SC TIMER M22-A FIXING ADAPTER M22-L-G- GREEN INDICATOR LAMP HEAD M22-LED-G LIGHT ELEMENT 24V GREEN M22-PV EMERGENCY BUTTON M22-K01NC CONTACT M22-K01NO CONTACT M22-L-Y YELLOW INDICATOR LAMP HEAD M22-LED-W LIGHT ELEMENT 24V WHITE M22-2P SELECTOR LIGHT GREEN M22-DOUBLE BUTTON M22-COVER FOR DOUBLEBUTTON M22-R10K POTENRIOMETER 4.7 OHM PROXIMITY 18 24DCV CONNECTOR WITH M12 PROXIMITY CABLE CABLE ALFLEX 4G1SCH3MT CONNECTOR WITH VA04000010053RX0350020 CABLE WITH LEDMIXING UNIT MAT SCA20-K + MIXING UNIT MAT SCA30-K + BIG BAG DISCARING STATION + SCREW CONVEYOR MATFS 219-4000SUBMERSIBLE PUMPS HYDROPOMPE+ROLL OF PVC HOSE+ELECTRIC BOARD FOR SUBMERSIBLE PUMPS CONTROL+CABLES+ELECTRIC DISTRIBUTION BOARD+SAFETY ROPES +BAND+BALL VALVE INOX+HOSE PIPE+NIPPLES+SPONGE BALLS+GALVANIZED ELBOW AND PIPE+NO RETURN VALVE+BATERFLY VALVE+STEEL FLANGE AND WELDING+RUBBER AND PAPER SEALS+VICTAULIC JOINT+ADAPTE+ | 170 | PKG | EXIN DE OCCIDENTE SA DE CV | 5201, MIAMI, FL | I ******P A | IT, ITALY | 47531, LA SPEZIA | |
| 03-01-2019 | 390950 | POLYURETHANES 20 PALLETS WITH 80 DRUMS ADCOTE (TM) 780 HRM 210KG STEEL DRUM CODE 10368579 POLYURETHANES HS 3909.50 ORDER 4003842262 EXP.TL-288/18 IMO-CLASS 3 UN-NUMBER 1866 FLASHPOINT 7.2 C PACKING GROUP 2 PROPER SHIPPING NAME RESIN SOLUTIONS FLAMMABLE EMERGENCY NAME ING. EMIR GARCIA P. EMERGENCY PHONE +52 241 412 7143 | 80 | PCS | PBBPOLISUR S R L | 5301, HOUSTON, TX | RO****** CV | MX, MEXICO | 20199, VERACRUZ | |
| 04-01-2019 | 848190 | SUBMERSIBLE PUMPS HYDROPOMPE+ROLL OF PVC HOSE+ELECTRIC BOARD FOR SUBMERSIBLE PUMPS CONTROL+CABLES+ELECTRIC DISTRIBUTION BOARD+SAFETY ROPES +BAND+BALL VALVE INOX+HOSE PIPE+NIPPLES+SPONGE BALLS+GALVANIZED ELBOW AND PIPE+NO RETURN VALVE+BATERFLY VALVE+STEEL FLANGE AND WELDING+RUBBER AND PAPER SEALS+VICTAULIC JOINT+ADAPTE+SET 833 WITH SAND KIT- BALANCE FOR BENTONITE - MARSH CONE - WORKBENCH WITH BENCHWISE TROLLEY WITH WORK TOOLS METAL SHELF PIPE WRENCH CHAIN PIPE WRENCH HAMMER SLEDGE HAMMER SMALL WRECKING BARS BIG WRECKING BARS MANUAL PUMP FOR GREASE CHAIN TIRFOR DRILL BITS SET HSS ELECTRIC STEEL DRILL 35 MMQ + 95 MMQ CABLE CRIMP TERMINALS M10 SCREWS SET ANGLE GRINDER CONCRETE DRILLING MACHINE CURRENT CLAMP PINCER FOR CABLE CRIMP TERMINALS INSULATING TAPE SCISSORS SCREWDRIVERS SET UNIVERSAL CLAMP PLIERS WITH BREAKS CONCRETE DRILL BITS INVERTER WELDING MACHINE SHOVEL WITH WOODEN HANDLE PICKAXE WITH WOODENHANDLE BROOM WITH WOODEN HANDLE SLEDGE - HAMMER 4 KGWITH WOODEN HANDLE HACKSAW FOR IRON SET BLADES FOR IRON TONGS TAPE MEASURE BRICKLAYER STEEL SPATUALA BRUSH FOR IRON CUTTER WITH BLADE SET BLADE FOR CUTTER WIRE ROPS CLIPS 4/5 6X8 BLUE POLYURETHANE TUBE GALVANIZED STEEL ROPE SEALS ECO DN100 TEE AIR BLOW GUN GOOGLES WELDING MASK INATTINIC GLASS FORWELDING MASK TRASPARENT GLASS FORWELDING MASK WHEELBARROW TROWEL BRICKLAYER S BUCKET WATERING CAN 16LT BRUSH BOX EMERY DISC / CHEMICAL RESIN / BOX SPRAY GREASE/ SVITOL/ WELDING ELECTRODES 3,25 ELECTRIC CABLE SOCKET MARECHAL 150A GROUND RODS L=1MT ELECTRIC PLUG + SOCKET GREEN PIN STANDARD GRADUATED MOPLEN CYLINDER ML 1000 EXPANSION DOWEL BALL VALVE NIPPLE SLEEVE RUBBER HOSE ROLL OF ANNEALED IRON WIRE LIFTING CHAIN HOSE FITTINGS / PIPES MANUAL GUN FOR CHIMICAL RESIN/SILICON LIFTING STRAP HALOGEN LAMP 500W /LIGHT METAL HALIDE LAMP 400W/LIGHT FOAM CAN PU750 SILICON CARTRIDGES SAM289 STEEL FLANGE DN100 PN16 4 ALUMINIUM LADDER 3 M RUBBER HOSE 219X217 TIES 219 BUTTERFLY VALVE IN ALUMINIUM PLASTIC TIES STEEL TIES GATE VALVE 4 DIGITAL FLOWMETER FOR WATER2 NYLON ROPE 10 ROLL OF PAPER TEFLON ROLL ELECTRIC AIR COMPRESSOR 100LT DATA RECORDING AND PARAMETER MANAGEMENT SYSTEM INJECTORS SRC1.1 DATA CABLE FOR CONNECT SRC TO INJECTORS STA SPARE PARTS AS FOLLOW: DBD VALVE 200 BAR MINIFLEX FOR OIL/CONCRETE EXCHANGE SOLENOID VALVE FLOW REGULATION SOLENOID VALVE GAUGE MEMBRANE FITTINGS FOR PRESSURE GAUGE PRESSURE S ELEMENT FILTER SAVES PRESSURE GAUGECOMPLETE WITH MEMBRANE PRESSURE SWITCH FLEXIBLE HOSES 1 JIC SPHERES BALL SEATES BUSCHINGS CONCRETE GASKET KIT PISTON 130MM MUSHROOM VALVE + WASHER + RING OUT + KEY O-RING SEATS VALVE GASKET BUSHINGS MUSHROOM VALVE + WASHER + RING NUT O-RING SEATS VALVE GASKET ANTI VIBRATION MOUNTS SCHENIDER INS 125 4P SCHNEIDER MANEUVER RINV FRONT RED INS 40/160 3P C16 THERMAL MAGNETIC CIRCUIT BREAKER 9A/VDC CONTACTOR MAGNETOTHERMIC MOTORPROTECTION FRONT AUXILIARY CONTACT FOR MOTOR PROTECION WEITCH CONTACTOR 115A VDC PSU8200 576/320V 480W THREE PHASE POWER SUPPLY OUTPUT24VDC 20A 24 VDC / 0-10VDC POWER SUPPLY CONVERTER SCHNEIDER SIC 3NO MODULE CAT3 CONTERS UNIPOLAR SWITCH DIN RAIL MONTING BASE FOR RELAY 4SPDT RELAIS 7A/24VDC 4 CONTACTS SC PHASE LINE CONTROL RELAY DIN RAIL MONTING BASE FOR RELAY RELAIS 16A/24VDC 3 CONTACTS SC TIMER M22-A FIXING ADAPTER M22-L-G- GREEN INDICATOR LAMP HEAD M22-LED-G LIGHT ELEMENT 24V GREEN M22-PV EMERGENCY BUTTON M22-K01NC CONTACT M22-K01NO CONTACT M22-L-Y YELLOW INDICATOR LAMP HEAD M22-LED-W LIGHT ELEMENT 24V WHITE M22-2P SELECTOR LIGHT GREEN M22-DOUBLE BUTTON M22-COVER FOR DOUBLEBUTTON M22-R10K POTENRIOMETER 4.7 OHM PROXIMITY 18 24DCV CONNECTOR WITH M12 PROXIMITY CABLE CABLE ALFLEX 4G1SCH3MT CONNECTOR WITH VA04000010053RX0350020 CABLE WITH LED | 153 | PKG | EXIN DE OCCIDENTE SA DE CV | 5201, MIAMI, FL | I ******P A | IT, ITALY | 47531, LA SPEZIA | |
| 07-01-2019 | 390950 | 11 PALLETS WITH 44 D ADCOTE (TM) 756EA 210KG STEEL DRUM CODE:10336734 POLYURETHANES HS:3909.50.99 ORDER:4003852657 EXP.TL-293/18 CLASS 3 ADHESIVES CONTAININGFLAMMABLE LIQUID UN 1133, PG II FP -4.00 CEL, EMS FE-SD EMERGENCY CONTACT: YOHALLI POOT EMERGENCY PHONE : 52+241 412 7143 ADD REMARKS: NO MARINE POLLUTANT 11 PALLETS WITH 44 DRUMS ADCOTE (TM) 780 HRM210KG STEEL DRUM CODE:10368579 POLYURETHANES HS:3909.50.01 ORDER:4003852657 EXP.TL-293/18 CLASS 3 RESIN SOLUTION FLAMMABLE UN 1866, PG II FP 7.20 CEL, EMS FE-SE EMERGENCY CONTACT: YOHALLI POOT EMERGENCY PHONE : 52+241 412 7143 ADD REMARKS: NO MARINE POLLUTANT | 52 | DRM | ROHM AND HAAS COLOMBIA LTDA | 5301, HOUSTON, TX | RO****** CV | MX, MEXICO | 20199, VERACRUZ | |
| 08-01-2019 | 950699 | FREIGHT AS ARRANGED EQ SPORT S EQUIPMENT PO NO:4505858538 PLANT:1014 STYLE:SP2163-0 60 ITEM:00010 PART A:52%K- RESIN,30%POLYURETHANE,18%EVA PART B:65%POLYESTER,19%RUBBER ,16%SPANDEX QTY:494EA/13CTNS EQ SPORTS EQUIPMENT PO NO:45 05901758 PLANT:1014 STYLE: SP0040-419 ITEM:00040 PART A:80%POLYETHYLENE,20%EVA QT Y:1270EA/20CTNS HTS CODE:950 6992000 HTS CODE:9506992000 CONTA INER NO MRKU0513460 SHIPPER: EVA OVERSEAS INTERNATIONAL LT D.EQ SPORTS EQUIPMENT PO NO:45 05901758 PLANT:1014 STYLE: SP0040-101 ITEM:00010 PART A:80%POLYETHYLENE,20%EVA QT Y:4258EA/62CTNS HTS CODE:950 6992000 CONTAINER NO MSKU928 7480 SHIPPER: EVA OVERSEAS I EQUIPMENT PO#: 4505793841 PLANT CODE: 1014 INVOICE NO: WN1812008 PO/ITEM / MATERIA L / QTY / CTN S00030 / SE017 4-011 / 1056 PRS / 8CONTENT: 65% POLYESTER, 19 % RUBBER, 16% SPANDEX HTS CODE:630790 EQUIPMENT PO#: 4505866748 PLANT CODE: 1014 INVOICE NO: WN1812008 PO/ITEM / MATERIA L / QTY / CTN S00050 / SP212 0-102 / 2511 PRS / 54CONTENT : GUARD: 79%K-RESI N,21%EVA, SLEEVES: 65%POLYESTER ,19%RU EQUIPMENT PO#: 4505866749 PLANT CODE: 1014 INVOICE NO: WN1812008 PO/ITEM / MATERIA L / QTY / CTN S00020 / SP216 4-010 / 213 PRS / 11CONTENT: 43%POLYPROPYLENE( PP),33%EV A,17%POLYESTER,7%RUBB ER H EQUIPMENT PO#: 4505866750 PLANT CODE: 1014 INVOICE NO: WN1812008 PO/ITEM / MATERIA L / QTY / CTN S00090 / SP216 5-696 / 247 PRS / 6CONTENT: 43%POLYPROPYLENE(P P),33%EVA ,17%POLYESTER,7%RUBBE R HS EQUIPMENT PO#: 4505889738 PLANT CODE: 1014 INVOICE NO: WN1812010 PO/ITEM / MATERIA L / QTY / CTN S00030 / SE004 7-101 / 552 PRS / 3CONTENT: 43% POLYESTER, 30% NYLON, 27 % RUBBER HTS CODE:9506992000 EQUIPMENT PO#: 4505889738 PLANT CODE: 1014 INVOICE NO: WN1812010 PO/ITEM / MATERIA L / QTY / CTN S00020 / SE004 7-610 / 521 PRS / 3CONTENT: 43% POLYESTER, 30% NYLON, 27 % RUBBER HS:9506992000 EQUIPMENT PO#: 4505889741 PLANT CODE: 1014 INVOICE NO: WN1812010 PO/ITEM / MATERIA L / QTY / CTN S00010 / SP216 4-696 / 1090 PRS / 47CONTENT : 43%POLYPROPYLENE (PP),33%E VA,17%POLYESTER,7%RUB BER EQUIPMENT PO#: 4505889742 PLANT CODE: 1014 INVOICE NO: WN1812010 PO/ITEM / MATERIA L / QTY / CTN S00030 / SP216 5-639 / 369 PRS / 10CONTENT: 43%POLYPROPYLENE( PP),33%EV A,17%POLYESTER,7%RUBB ER H EQUIPMENT PO#: 4505889743 PLANT CODE: 1014 INVOICE NO: WN1812010 PO/ITEM / MATERIA L / QTY / CTNS 00010 / SP216 8-010 / 1278 PRS / 28 CONTEN T: 54%NYLON,25%POLYETHYLENE( PE),16%EVA,5%POLYESTER HS:95 EQUIPMENT PO#: 4506025950 PLANT CODE: 1014 INVOICE NO: WN1812011A PO/ITEM / MATERI AL / QTY / CTN S00010 / SP21 68-010 / 1510 PRS / 33CONTEN T: 54%NYLON,25%POLY ETHYLENE (PE),16%EVA,5%POLYESTE R H NTERNATIONAL LTD. 9889 SHIPPER: WELLPOWER COMM ERCE HOLDING CO., LIMITED BBER,16%SPANDEX HS:950699200 0 S:9506992000 :9506992000 HS:9506992000 S:9506992000 06992000 TS CODE:9506992000 NO WO OD PACKAGING MATERIAL CONTAI NER SUMMARY ---------------- ------------------- MRKU0513 460 CN0674557 40X8 6 33CTN 2.730CBM 233.000KGS MS KU9287480 CN0674713 40X 9 6 265CTN 23.590CBM 2144.34 0KGS TGHU4776047 CN0670200 40X8 6 12CTN 0.630CBM 71.070KGS B/L TOTAL SUMMARY ---------------------------- ------- 310CTN 26.950CBM 244 8.410KGSEQUIPMENT PO#: 4505793846 PLANT CODE: 1014 INVOICE NO: WN1812009 PO/ITEM / MATERIA L / QTY / CTNS 00020 / SP216 7-060 / 270 PRS / 12 CONTENT : 52%K-RESIN,35% EVA,8%POLYEST ER,5%NYLON HTS CODE:95069920 00 CONTAINER NO TGHU4776047 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED | 310 | CTN | 2704, LOS ANGELES, CA | ****** | CN, CHINA | 57078, YANTIAN | ||
| 10-01-2019 | 390950 | POLYURETHANE RESIN HS CODE:3909.50 | 40 | DRM | SUN CHEMICAL CORP | 2709, LONG BEACH, CA | DI******ORP | JP, JAPAN | 58840, KOBE | |
| 12-01-2019 | 390950 | POLYURETHANE RESIN NON HAZA CHEMICAL HS CODE: 3909.50 | 73 | DRM | SANYO CHEMICAL TEXAS INDUSTRIES LLC | 2704, LOS ANGELES, CA | SA******LTD | JP, JAPAN | 58857, NAGOYA KO | |
| 12-01-2019 | 390950 | POLYURETHANE RESIN NON HAZA CHEMICAL HS CODE: 3909.50POLYURETHANE RESIN NON HAZA CHEMICAL HS CODE: 3909.50POLYURETHANE RESIN NON HAZA CHEMICAL HS CODE: 3909.50POLYURETHANE RESIN NON HAZA CHEMICAL HS CODE: 3909.50POLYURETHANE RESIN NON HAZA CHEMICAL HS CODE: 3909.50POLYURETHANE RESIN NON HAZA CHEMICAL HS CODE: 3909.50POLYURETHANE RESIN NON HAZA CHEMICAL HS CODE: 3909.50 | 236 | BAG | SANYO CHEMICAL TEXAS INDUSTRIES LLC | 2704, LOS ANGELES, CA | SA******LTD | JP, JAPAN | 58857, NAGOYA KO | |
| 17-01-2019 | 950699 | FREIGHT AS ARRANGED EQUIPMEN T PO#: 4505890238 PLANT CO DE: 1014 SHIP TO:412521 CU STOMER PO:0004627638 INVOICE NO: WN1812017 PO/ITEM / MAT ERIAL / QTY / CTN S00010 / S P2120-102 / 702 PRS / 16CONT EQUIPMENT PO#: 4505890238 PLANT CODE: 1014 SHIP TO:412 521 CUSTOMER PO:0004627638 INVOICE NO: WN1812017 PO/IT EM / MATERIAL / QTY / CTN S0 0020 / SP2120-610 / 612 PRS / 14CONTENT: GUARD: 79%K-RESIN EQUIPMENT PO#: 4505890252 PLANT CODE: 1014 SHIP TO:412 521 CUSTOMER PO:0004627638 INVOICE NO: WN1812017 PO/IT EM / MATERIAL / QTY / CTNS 0 0010 / SP2168-010 / 780 PRS / 17 CONTENT: 54%NYLON,25%PO EQUIPMENT DIVISION GOODS PO# :4505825198 ITEM#:10 PLANT CODE:1014 SHIP TO:000041252 1 CUSTOMER PO#:0004644140 MATERIAL QUANTITY CTNS BA5 806-014 210 5 MATERIA L CONTENT: BODY: 100% POLYES EQUIPMENT DIVISION GOODS PO# :4505825193 ITEM#:10 PLANT CODE:1014 SHIP TO:000041252 1 CUSTOMER PO#:0004658344 MATERIAL QUANTITY CTNS BA5 797-336 234 13 MATERI AL CONTENT: BODY: 100% POLYE EQ-SPORTS EQUIPMENT PO#45058 61029 CUSTOMER PO#4627638 PLANT CODE:1014 SHIP TO ID:412 521 MATERIAL:SP2163-060 ITE M#00010 QUANTITY:216 EA 6 CTNS. CONTENT:PARK A:52%K-RE SIN, 30%POLYURETHANE,18%EVA EQ- SPORTS EQUIPMENT PO#4505 886028 CUSTOMER PO#4627638 PLANT CODE:1014 SHIP TO ID:41 2521 MATERIAL:SP0040-101 IT EM#00020 QUANTITY:1428EA 2 1 CTNS. CONTENT:80%POLYETHYL ENE, 20%EVA HTS CODE:9506992 EQ- SPORTS EQUIPMENT PO#4505 886028 CUSTOMER PO#4627638 PLANT CODE:1014 SHIP TO ID:41 2521 MATERIAL:SP0040-419 IT EM#00010 QUANTITY:750 EA 1 2 CTNS. CONTENT:80%POLYETHYL ENE, 20%EVA HTS CODE:9506992 EQUIPMENT PO#: 4505890247 PLANT CODE: 1014 SHIP TO:412 521 CUSTOMER PO:0004627638 INVOICE NO: WN1812018 PO/IT EM / MATERIAL / QTY / CTN S0 0010 / SP2165-012 / 750 PRS / 17CONTENT: 43%POLYPROPYLENE( EQUIPMENT PO#: 4505890247 PLANT CODE: 1014 SHIP TO:412 521 CUSTOMER PO:0004627638 INVOICE NO: WN1812018 PO/IT EM / MATERIAL / QTY / CTNS 0 0020 / SP2165-639 / 672 PRS / 15 CONTENT: 43%POLYPROPYLE ENT: GUARD: 79%K-RESIN ,21%E VA,SLEEVES: 65%POLYESTER, 19 %RUBBER,16%SPANDEX HTS CODE: 9506992000 SHIPPER: WELLPOWE R COMMERCE HOLDING CO., LIMI TED ,21%EVA,SLEEVES: 65%POLYEST ER, 19%RUBBER,16%SPANDEX H S:9506992000 LYETHYLENE(PE),16%EVA,5%POLYES TER HS:9506992000 TER; LINING: 100% POLYESTER HTS CODE:4202923131 SHIPPE R: EVA OVERSEAS INTERNATIONAL LTD. STER; LINING: 100% POLYESTER HTS CODE:4202923131 PART B:65%POLYESTER, 19%RUBBER ,16%SPANDEX HTS CODE:9506992 000 000 000 PP),33%EVA,17%POLYESTER,7%R UBB ER HTS CODE:9506992000 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED NE(PP),33%EVA,17%POLYESTER,7%R UBBER HS:9506992000 NO WOOD PACKAGING MATERIAL CON TAINER SUMMARY ------------- ---------------------- JBHU3 22489 CN0296512 53X9 6 136CTN 11.674CBM 1195.160KG S B/L TOTAL SUMMARY ------ ----------------------------- 136CTN 11.674CBM 1195.160KGS | 136 | CTN | 2704, LOS ANGELES, CA | ****** | CN, CHINA | 57078, YANTIAN | ||
| 17-01-2019 | 847431 | CERAMIC TILES 13 PX (PALLET) P.A. 6907210000 MORTAR AND CONCRETE 20 PX (PALLET) P.A. 3824509000PUTTY CEMENT AND RESIN CEM ENT P.A. 3214101000 PVC PROFILES P.A. 3925908000 CERAMIC TILES 4 PX (PALLET) P.A. 6907210000 FABRICS IMPERMEABILIZANTES 1 PX (PALLET) P.A.5603149090 STAINLES STEEL PROFILES P.A. 7222405000 PROFILES NATURAL BRASS CHR OME 1 BE (BUNDLE) 1 PX (PALLET) P.A. 7407219000 EPOTECH 4 PX (PALLET) P.A. 3907300090 MANSORY TOOLS ACCESSORIES P.A. 8205591000 MANSORY TOOLS ACCESSORIES P.A. 8205591000 ALUMINIUM PROFILES 8 BE (BUNDLE) P.A. 7604299090 PLASTIC CONTAINER PLASTIC MANUF 8 PX (PALLET)P.A. 3926909790 MORTAR AND CONCRETE 22 PX (PALLET) P.A. 3824509000 STAINLESS STEEL SCREWS P.A. 7318141090 PLASTIC PIPE FITTINGS P.A. 3917400099 POLYURETHANE P.A. 3909509090 PROD. TREATMENT KEEP SURFA CES P.A. 3906909090 | 2605 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | ES, SPAIN | 47094, VALENCIA | ||
| 20-01-2019 | 103685 | POLYURETHANES 20 PALLETS WITH 80 DRUMS ADCOTE (TM) 780 HRM 210KG STEEL DRUM CODE 10368579 POLYURETHANES NCM 3909.50 ORDER 4003842264 EXP.TL-005/18 IMO-CLASS 3 UN-NUMBER 1866 FLASHPOINT 7.2 C PACKING GROUP 2 PROPER SHIPPING NAME RESIN SOLUTIONS FLAMMABLE EMERGENCY NAME ING. EMIR GARCIA P. EMERGENCY PHONE +52 241 412 7143 | 80 | PCS | PBBPOLISUR S R L | 5301, HOUSTON, TX | RO****** CV | MX, MEXICO | 20199, VERACRUZ | |
| 25-01-2019 | 390710 | POLYURETHANE RESIN, ELASTOMERIC | 640 | BAG | SLOCUM ADHESIVE CORP | 1401, NORFOLK, VA | NA******LTD | TW, TAIWAN | 58309, KAO HSIUNG | |
| 27-01-2019 | 320411 | STC INDUSTRIAL COATINGS: 3 SKIDS (180 BOXES) RESIN, HARDENER 1 SKID (19 BOXES) POLYURETHANE, AGGREGATE P.O.R. - CAED: 01H731 SCB402 20190100013 | 4 | PCS | ADVANCE COATINGS CONTRACTING LTD | 5204, WEST PALM BEACH, FL | PO******ADA | CA, CANADA | 13841, HALIFAX, NS | |
| 10-01-2019 | 390950 | POLYURETHANE RESIN HS CODE:3909.50 | 40 | DRM | SUN CHEMICAL CORP | 2709, LONG BEACH, CA | DI******ORP | JP, JAPAN | 58840, KOBE | |
| 31-01-2019 | 610311 | LADIES DRESS LADIES BRA LADIES PANTY UNDERWEAR LADIES PANTY UNDERWEAR LADIES PANTY UNDERWEAR LADIES PANTY UNDERWEARLADIES JACKET LADIES JACKET LADIES DRESS LADIES TAPE YARN PONCH LADIES TROUSER 100% NYLON WALLET LADIES JACKET85% RESIN 15% METAL BRACELET BRACELET 100% METAL EARRING 100% METAL EARRING BRACELET 80% GLASS 20% METAL EARRING NECKLACE NECKLACE 100% PVC HANDBAG LADIES 50%PU 50%LEATHER BELT LADIES 100% LEATHER BELT LADIES 100%LEATHER BELT LADIES 50% POLYURETHANE 50% LEATHER BELT LADIES 100% POLYURETHANE BELT WOMEN S FOOTWEARLADIES JACKET LADIES BELT LADIES JACKET LADIES BRASSIERW LACE EMBROIDER LADIES PANTY UNDERWEAR LADIES PANTY UNDERWEAR LADIES TROUSER LADIES PANTY UNDERWAER LADIES PANTY UNDERWEAR | 3015 | CTN | CHICO S RETAIL SERVICES INC | 2709, LONG BEACH, CA | CE******ONG | HK, HONG KONG | 58201, HONG KONG | |
| 02-02-2019 | 271019 | ------------ TRLU8962395 DESCRIPTION---------PSN: RESIN SOLUTION UN NUMBER: 1866 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -4 C -------------GENERIC DESCRIPTION-------------15.84 MTS POLYURETHANE HARDENER 25-2175 REFERENCE PO 34449 UN 1866 CLASS 3 FREIGHT PR | 72 | PCS | TO THE ORDER OF ABGBUS44XXX | 1703, SAVANNAH, GA | SH******ORP | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 13-02-2019 | 382569 | POLYURETHANE COMPONET FOR THE POLYMER AND / OR CHEMICAL INDUSTRY ELASTOPAN 41490R RESIN E DRUMS OF 182KG LCL CARGO PART WITH BL RIHPEV03834,RIHPEV03839 RIHPEV03846,RIHPEV03854 RIHPEV03868,RIHPEV03873 RIHPEV03884,RIHPEV03885 RIHPEV03889 | 7 | PCS | 5203, PORT EVERGLADES, FL | ****** | DO, DOMINICAN REPUBLIC | 24741, RIO HAINA | ||
| 14-02-2019 | 870323 | FREIGHT PREPAID 26 CARTONS GLUE 74 KGS 20 BUCKETS GLUE 80 KGS 9 CARTONS GLUE CL9-UN 3082 4 KGS 16 CARTONS GLUE CL3-UN 1133 94 KGS 20 CARTONS GLUE CL3-UN 1133 190 KGS 1 CARTON CONTAINER PVC 2 KGS 3 CARTONS WATERDISPERSANT CL2.1-UN 1950 26 KG1 CARTON WATERDISPERSANT 8 KGS 1 WODDEN CASE WHEELBARROWS 1250 KGS 39 CARTONS ELECTRODES 570 KGS 131 PACKAGES WOODEN MOULDING 1390 KGS 74 WOODEN SHELVES 600 KGS 570 PACKAGES NAILS 968 KGS 10 CARTONS CANTEENS 554 KGS 10 BAGS CONCRETE ADDITIVE 250 KGS 21 CARTONS SEALANT 140 KGS 5 CARTONS POLYURETHANE FOAM CL2.1-UN 1950 41 2 PACKAGES SYNTHETIQUE RESIN 41 KGS 75 CARTONS WATERPROOFING MATERIAL 314 KGS 3 CARTONS WATERPROOFING MATERIAL CL2.1-UN 1950 23 KGS 19 CARTONS WATERPROOFING MATERIAL CL3-UN 1133/1993 82 KGS 103 ROLLERS ELECTRIC CABLES 974 KGS 40 ROLLS NETTINGS 382 KGS 90 ROLLS WIRE 196 KGS 77 COILS POLYETHYLEN FOAM 578 KGS 50 ROLLS NETTINGS 1240 KGS 3 ROLLS ROCKWOOL 44 KGS 14 BALES AWNING 216 KGS 8 ROLLS INSULATION PRODUCT 80 KGS 65 CARTONS PVC FITTINGS 382 KGS PSN: ADHESIVES UN NUMBER: 1133 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -10 C PSN: ADHESIVES UN NUMBER: 1133 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -10 C PSN: ADHESIVES UN NUMBER: 1133 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 10 C PSN: ADHESIVES UN NUMBER: 1133 - IMDG CLASS: 3 - PG: III - FLASHPOINT: -4 C CHEMICAL NAME: VISCOUS PSN: ADHESIVES UN NUMBER: 1133 - IMDG CLASS: 3 - PG: III - FLASHPOINT: -1 C CHEMICAL NAME: VISCOUS PSN: ADHESIVES UN NUMBER: 1133 - IMDG CLASS: 3 - PG: III - FLASHPOINT: -1 C CHEMICAL NAME: VISCOUS PSN: ADHESIVES UN NUMBER: 1133 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 0 C CHEMICAL NAME: VISCOUS PSN: ADHESIVES UN NUMBER: 1133 - IMDG CLASS: 3 - PG: III - FLASHPOINT: -19 C CHEMICAL NAME: VISCOUS PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 23 C CHEMICAL NAME: (TETRAHYDROFURANE), PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 50 C CHEMICAL NAME: O XYLENE PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 50 C CHEMICAL NAME: O XYLENE PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: BISPH NOL-AA PICHLORHYDRINE R SINES POXYDIQUES), PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: BISPH NOL-AA PICHLORHYDRINE R SINES POXYDIQUES), PSN: POLYESTER RESIN KIT UN NUMBER: 3269 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 33 C PSN: POLYESTER RESIN KIT UN NUMBER: 3269 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 33 C PSN: POLYESTER RESIN KIT UN NUMBER: 3269 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 33 C | 1506 | PCS | POLYMAT MAT DE MOOREA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ET******GLE | FR, FRANCE | 42737, LE HAVRE | |
| 27-02-2019 | 390950 | POLYURETHANE RESIN NON HAZA CHEMICAL HS CODE:3909.50 | 28 | BAG | SANYO CHEMICAL TEXAS INDUSTRIES LLC | 2704, LOS ANGELES, CA | SA******LTD | JP, JAPAN | 58857, NAGOYA KO | |
| 27-02-2019 | 731811 | PUTTY CEMENT AND RESIN CEMENT MORTAR AND CONCRETE PROD. TREATMENT KEEP SURFACES EPOTECH SILICONES PLASTIC PIPE FITTINGS STAINLES STEEL PROFILES CLIP STEEL FIXER ACCESO HYGIENE TOILET OF IRON OR STEEL PROFILES NATURAL BRASS CHROME ALUMINIUM PROFILES MANSORY TOOLS ACCESSORIES CERAMIC TILES ALUMINIUM PROFILES EPOTECH PLATES, PLATES, SHEETS AND STRIPPLASTIC POLYURETHANE CLIP STEEL FIXER STAINLESS STEEL SCREWS STAINLESS STEEL SCREWS, THE OTHER STEEL SCREWS ALUMINIUM PROFILES MANSORY TOOLS ACCESSORIES CERAMIC TILES ALUMINIUM METAL FOLDERS AND SIMILAR BUSINESS FORMS | 2114 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | ES, SPAIN | 47094, VALENCIA | ||
| 27-01-2019 | 320890 | POLYURETHANE SILICONE COPOLYMER HS CODE:3208.90 POLYSOCYANATE RESIN SOLUTION HS CODE:3208.90 | 64 | PCS | 3002, TACOMA, WA | ****** | JP, JAPAN | 58886, TOKYO | ||
| 06-02-2019 | 950699 | 122 CARTON 563 KGS 4.612 CBM FREIGHT AS ARRANGED EQ SPORTS EQUIPMENT PO 4505927033 ITEM :00010 STYLE:SP2163-060 PLANT 1001 CUST PO 604013526 TTL:122CTNS 2196 EA PATR A:52 K-RESIN,30 POLYURETHANE,18 EVA PART B:65 POLYESTER,19 RUBBER,16 SPANDEX HTS CODE:9506992000 CONTAINER NO TCNU6547393 SHIPPER: EVA OVERSEAS INTERNATIONAL LTD. 409 CARTON 741 KGS 13.14 CBM EQ SPORTS EQUIPMENT PO 4505927032 STYLE:SP0040-009 PLANT 1001 CUST PO 213018662 TTL:409CTNS 7362 EA 80 POLYETHYLENE,20 EVA HTS CODE:9506992000 702 CARTON 1504 KGS 22.56 CBM EQ SPORTS EQUIPMENT PO 4505927032 STYLE:SP0040-101 PLANT 1001 CUST PO 213018663 TTL:702CTNS 12636 EA 80 POLYETHYLENE,20 EVA HTS CODE:9506992000 194 CARTON 156.81 KGS 2.28 CBM EQUIPMENT PO : 4505791780 PLANT CODE: 1001 INVOICE NO: WN1901020 PO/ITEM / MATERIAL / QTY / CTN S00010 / SE0174-103 / 3492 PRS / 194CONTENT: 65 POLYESTER, 19 RUBBER, 16 SPANDEX HTS CODE:6307909889 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED 89 CARTON 323.65 KGS 2.49 CBM EQUIPMENT PO : 4505857891 PLANT CODE: 1001 INVOICE NO: WN1901020 PO/ITEM / MATERIAL / QTY / CTN S00010 / SP2128-410 / 1602 PRS / 89CONTENT: GUARD: 70 PP,30 EVA STRAP: 68 POLYESTER,21 RUB BER,11 NYLON HS:9506992000 167 CARTON 134.98 KGS 1.89 CBM EQUIPMENT PO : 4505881738 PLANT CODE: 1001 INVOICE NO: WN1901020 PO/ITEM / MATERIAL / QTY / CTN S00010 / SE0174-011 / 3006 PRS / 167CONTENT: 65 POLYESTER, 19 RUBBER, 16 SPANDEX HS:6307909889 306 CARTON 1479.83 KGS 11.78 CBM EQUIPMENT PO : 4505887578 PLANT CODE: 1001 INVOICE NO: WN1901020 PO/ITEM / MATERIAL / QTY / CTN S00010 / SP2120-102 / 5508 PRS / 306CONTENT: GUARD: 79 K-RES IN,21 EVA,SLEEVES: 65 POLYESTE R,19 RUBBER,16 SPA HS:9506992000 33 CARTON 104.61 KGS 0.75 CBM EQUIPMENT PO : 4505927035 PLANT CODE: 1001 INVOICE NO: WN1901020 PO/ITEM / MATERIAL / QTY / CTN S00010 / SE0047-001 / 1980 PRS / 33CONTENT: 43 POLYESTER, 3 0 NYLON, 27 RUBBER HS:9506992000 33 CARTON 104.61 KGS 1.5 CBM EQUIPMENT PO : 4505927035 PLANT CODE: 1001 INVOICE NO: WN1901020 PO/ITEM / MATERIAL / QTY / CTN S00020 / SE0047-101 / 1980 PRS / 33CONTENT: 43 POLYESTER, 3 0 NYLON, 27 RUBBER HS:9506992000 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT | 2055 | PCS | 2709, LONG BEACH, CA | ****** | CN, CHINA | 57078, YANTIAN | ||
| 09-02-2019 | 390950 | POLYURETHANE RESIN NON HAZA CHEMICAL HS CODE NO: 3909.50 | 69 | DRM | SANYO CHEMICAL TEXAS INDUSTRIES LLC | 2704, LOS ANGELES, CA | SA******LTD | JP, JAPAN | 58857, NAGOYA KO | |
| 09-02-2019 | 390950 | POLYURETHANE RESIN NON HAZA CHEMICAL HS CODE:3909.50POLYURETHANE RESIN NON HAZA CHEMICAL HS CODE:3909.50 | 477 | PCS | SANYO CHEMICAL TEXAS INDUSTRIES LLC | 2704, LOS ANGELES, CA | SA******LTD | JP, JAPAN | 58857, NAGOYA KO | |
| 12-02-2019 | 640219 | FREIGHT AS ARRANGED EQ-SPORT S EQUIPMENT PO#4505911468 CUSTOMER PO#0004627639 PLANT CODE:1014 SHIP TO ID:389907 MATERIAL:SP2163-060 ITEM#000 10 QUANTITY:966 EA 25CTNS. CONTENT:PARK A:52%K-RESIN, ADULT UNISEX FOOTWEAR PO NO: 4505917306 SHIP TO:389907 PLANT:1014 CUST PO:4745340 TTL: 48 CTNS HTS CODE:640 2191541 NO WOOD PACKAGIN G MATERIAL CONTAINER SUMMARY --------------------------- 30%POLYURETHANE,18%EVA PART B:65%POLYESTER, 19%RUBBER,16%S PANDEX HTS CODE:9506992000 SHIPPER: EVA OVERSEAS INTERNA TIONAL LTD. -------- JBHU322725 CN0298 766 53X9 6 73CTN 4.510 CBM 451.000KGS B/L TOTAL SUM MARY ----------------------- ------------ 73CTN 4.510CBM 451.000KGS | 73 | CTN | 2704, LOS ANGELES, CA | ****** | CN, CHINA | 57078, YANTIAN | ||
| 15-02-2019 | 390710 | POLYURETHANE RESIN | 36 | PKG | SONGWON INTERNATIONAL AMERICAS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SO******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 16-02-2019 | 420292 | 3 CARTON 39.030 KGS .350 CBM FREIGHT AS ARRANGED EQUIPMENT DIVISION GOODS PO :4505969517 ITEM :20 PLANT CODE:1015 MATERIAL QUANTITY CTNS BA4989-011 50 3 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER HTS CODE:4202923131 CONTAINER NO SEGU6085658 SHIPPER: EVA OVERSEAS INTERNATIONAL LTD. VISTRA CORPORATE SERVICES CENTRE, WICKHAMS CAY II,ROAD TOWN,TORTOLA BRITISH VIRGIN ISLANDS, VG1110 TEL:852-25438523 FAX:852-25414409 5 CARTON 92.380 KGS .560 CBM EQUIPMENT DIVISION GOODS PO :4505969517 ITEM :30 PLANT CODE:1015 MATERIAL QUANTITY CTNS BA4989-304 120 5 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER HS:420292 1 CARTON 2.180 KGS .030 CBM EQUIPMENT DIVISION GOODS PO :4505969518 ITEM :10 PLANT CODE:1015 MATERIAL QUANTITY CTNS BA5539-010 2 1 MATERIAL CONTENT: BODY: 70 NYLON,30 POLYESTER LINING: 100 POLYESTER HS:420292 1 CARTON 2.180 KGS .030 CBM EQUIPMENT DIVISION GOODS PO :4505969518 ITEM :20 PLANT CODE:1015 MATERIAL QUANTITY CTNS BA5539-021 2 1 MATERIAL CONTENT: BODY: 70 NYLON,30 POLYESTER LINING: 100 POLYESTER HS:420292 3 CARTON 25.660 KGS .280 CBM EQUIPMENT DIVISION GOODS PO :4505969519 ITEM :50 PLANT CODE:1015 MATERIAL QUANTITY CTNS BA6346-368 50 3 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER HS:420292 7 CARTON 61.640 KGS .650 CBM EQUIPMENT DIVISION GOODS PO :4505969519 ITEM :30 PLANT CODE:1015 MATERIAL QUANTITY CTNS BA6346-677 120 7 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER HS:420292 59 CARTON 370.630 KGS 3.820 CBM SHIPMENT OF SPORTS EQUIPMENT DETAILS AS BELOW PO NO: 4505927021 TC PO: 5802422644 FACTORY CODE: EMH PLANT CODE: 1015 INVOICE NO.:18EMH057US ITEM / MATERIAL / QTY 10/ PB0346-010/350 PCS MATERIAL CONTENT: 100 POLYESTER HTS CODE:4202923120 SHIPPER: FORMOSA LUGGAGE LIMITED 21/F., TAI YAU BUILDING, 181 JOHNSTON ROAD,WAICHAI, HONG KONG TEL:86-752-8507905 FAX: 86-752-6187063 114 CARTON 1516.200 KGS 23.360 CBM SHIPMENT OF SPORTS EQUIPMENT DETAILS AS BELOW PO NO: 4505927021 TC PO: 5802422644 FACTORY CODE: EMH PLANT CODE: 1015 INVOICE NO.:18EMH057US ITEM / MATERIAL / QTY 20/ PBZ389-001/456 PCS MATERIAL CONTENT: 100 POLYEST ERTTL:173CTNS HS:4202923131 3 CARTON 4.000 KGS .060 CBM EQ SPORTS EQUIPMENT PO NO:4505969498 PLANT:1015 STYLE:SP2163-809 ITEM:00010 PART A:52 K-RESIN,30 POLYURETHANE,18 EVA PART B:65 POLYESTER,19 RUBBER,16 SPANDEX QTY:15EA/3CTNS HTS CODE:9506992000 SHIPPER: EVA OVERSEAS INTERNATIONAL LTD. VISTRA CORPORATE SERVICES CENTRE, WICKHAMS CAY II,ROAD TOWN,TORTOLA BRITISH VIRGIN ISLANDS VG1110 TEL:852-25438523 FAX:852-25414409 3 CARTON 4.000 KGS .060 CBM EQ SPORTS EQUIPMENT PO NO:4505934797 PLANT:1015 STYLE:SP2160-100 ITEM:00010 PART A:28 POLYURETHANE,29 THERMOPLASTIC ELAST43 POLYAMIDE PART B:65 POLYESTER,19 RUBBER,16 SPANDEX QTY:15EA/3CTNS HTS CODE:9506992000 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: AJD0204474A,AJD0204474B,AJD0204474C | 199 | PCS | 2704, LOS ANGELES, CA | ****** | CN, CHINA | 57078, YANTIAN | ||
| 16-02-2019 | 420292 | EQUIPMENT DIVISION GOODS 15 CARTON 154.050 KGS 1.010 CBM FREIGHT AS ARRANGED PO :4505934740 ITEM :10 PLANT CODE:1014 MATERIAL QUANTITY CTNS BA5424-010 627 15 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER HTS CODE:4202923131 CONTAINER NO APZU4768640 SHIPPER: EVA OVERSEAS INTERNATIONAL LTD. VISTRA CORPORATE SERVICES CENTRE, WICKHAMS CAY II,ROAD TOWN,TORTOLA BRITISH VIRGIN ISLANDS, VG1110 TEL:852-25438523 FAX:852-25414409 10 CARTON 91.000 KGS .730 CBM EQ SPORTS EQUIPMENT PO NO:4505956280 PLANT:1014 STYLE:SP2163-809 ITEM:00010 PART A:52 K-RESIN,30 POLYURETHANE,18 EVA PART B:65 POLYESTER,19 RUBBER,16 SPANDEX QTY:360EA/10CTNS HTS CODE:9506992000 SHIPPER: EVA OVERSEAS INTERNATIONAL LTD. VISTRA CORPORATE SERVICES CENTRE, WICKHAMS CAY II,ROAD TOWN,TORTOLA BRITISH VIRGIN ISLANDS VG1110 TEL:852-25438523 FAX:852-25414409 9 CARTON 56.000 KGS .560 CBM EQ SPORTS EQUIPMENT PO NO:4505934703 PLANT:1014 STYLE:SP2120-101 ITEM:00010 PART A:79 K-RESIN,21 EVA PART B:65 POLYESTER,19 RUBBER,16 SPANDEX QTY:257EA/9CTNS HTS CODE:9506992000 7 CARTON 40.000 KGS .420 CBM EQ SPORTS EQUIPMENT PO NO:4505858535 PLANT:1014 STYLE:SE0176-010 ITEM:00040 PART A:11 ELASTANE,60 NYLON,16 POLYESTER,6 RU7 EVA QTY:326EA/7CTNS HTS CODE:9506992000 11 CARTON 51.000 KGS .860 CBM EQ SPORTS EQUIPMENT PO NO:4505934702 PLANT:1014 STYLE:SP0040-419 ITEM:00010 PART A:80 POLYETHYLENE,20 EVA QTY:628EA/11CTNS HTS CODE:9506992000 12 CARTON 55.000 KGS 1.010 CBM EQ SPORTS EQUIPMENT PO NO:4505956278 PLANT:1014 STYLE:SP0040-009 ITEM:00030 PART A:80 POLYETHYLENE,20 EVA QTY:808EA/12CTNS HTS CODE:9506992000 8 CARTON 57.470 KGS .850 CBM EQUIPMENT PO : 4505969991 PLANT CODE: 1014 INVOICE NO: WN1901082 PO/ITEM / MATERIAL / QTY / CTNS 00050 / SP2168-010 / 346 PRS / 8 CONTENT: 54 NYLON,25 POLYETHYLENE(PE),16 EVA,5 POLYESTHTS CODE:9506992000 CONTAINER NO TGHU5124465 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL 25 CARTON 186.110 KGS 2.700 CBM EQUIPMENT PO : 4505969486 PLANT CODE: 1014 INVOICE NO: WN1901081 PO/ITEM / MATERIAL / QTY / CTN S00010 / SP2168-010 / 1134 PRS / 25CONTENT: 54 NYLON,25 POLY ETHYLENE(PE),16 EVA,5 POLYESTE R HTS CODE:9506992000 32 CARTON 237.610 KGS 3.500 CBM EQUIPMENT PO : 4506100204 PLANT CODE: 1014 INVOICE NO: WN1901082A PO/ITEM / MATERIAL / QTY / CTN S00010 / SP2168-010 / 1441 PRS / 32CONTENT: 54 NYLON,25 POLY ETHYLENE(PE),16 EVA,5 POLYESTE R HTS CODE:9506992000 37 CARTON 221.000 KGS 2.010 CBM EQUIPMENT DIVISION FIRST QUALITY GOODS FACTORY CODE:ESM INVOICE NO:SIB1901070 PLANT CODE :1014 PO : 4505935197 NTC PO :5802437233 STYLE : BA5404-223 PCS : 219/37CTNS ITEM : 00010 100 POLYESTER HTS CODE:4202923120 CONTAINER NO ECMU8174243 SHIPPER: GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG 11 CARTON 64.850 KGS 1.625 CBM EQUIPMENT PO : 4505889745 PLANT CODE: 1014 INVOICE NO: WN1901080 PO/ITEM / MATERIAL / QTY / CTN S00020 / SP2166-490 / 209 PRS / 11CONTENT: 52 K-RESIN,35 EV A,8 POLYESTER,5 NYLON HTS CODE:9506992000 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL 12 CARTON 65.780 KGS .530 CBM EQUIPMENT PO : 4505889746 PLANT CODE: 1014 INVOICE NO: WN1901080 PO/ITEM / MATERIAL / QTY / CTN S00010 / SP2167-100 / 250 PRS / 12CONTENT: 52 K-RESIN,35 EV A,8 POLYESTER,5 NYLON HS:9506992000 9 CARTON 43.830 KGS .640 CBM EQUIPMENT PO : 4505935221 PLANT CODE: 1014 INVOICE NO: WN1901080 PO/ITEM / MATERIAL / QTY / CTN S00040 / SE0174-103 / 1212 PRS / 9CONTENT: 65 POLYESTER, 19 RUBBER, 16 SPANDEX HS:6307909889 28 CARTON 286.360 KGS 2.120 CBM EQUIPMENT PO : 4505935222 PLANT CODE: 1014 INVOICE NO: WN1901080 PO/ITEM / MATERIAL / QTY / CTN S00050 / SP2120-103 / 1214 PRS / 28CONTENT: GUARD: 79 K-RESI N,21 EVA, SLEEVES: 65 POLYEST ER,19 RUBBER,16 SPANDEX HS:9506992000 5 CARTON 35.990 KGS .230 CBM EQUIPMENT PO : 4505935222 PLANT CODE: 1014 INVOICE NO: WN1901080 PO/ITEM / MATERIAL / QTY / CTN S00030 / SP2120-416 / 74 PRS / 5CONTENT: GUARD: 79 K-RESIN,2 1 EVA, SLEEVES: 65 POLYESTER, 19 RUBBER,16 SPANDEX HS:9506992000 11 CARTON 89.130 KGS .760 CBM EQUIPMENT PO : 4505935222 PLANT CODE: 1014 INVOICE NO: WN1901080 PO/ITEM / MATERIAL / QTY / CTN S00020 / SP2120-490 / 373 PRS / 11CONTENT: GUARD: 79 K-RESIN ,21 EVA, SLEEVES: 65 POLYESTE R,19 RUBBER,16 SPANDEX HS:9506992000 14 CARTON 88.780 KGS .880 CBM EQUIPMENT PO : 4505935224 PLANT CODE: 1014 INVOICE NO: WN1901080 PO/ITEM / MATERIAL / QTY / CTN S00050 / SP2164-416 / 279 PRS / 14CONTENT: 43 POLYPROPYLENE( PP),33 EVA,17 POLYESTER,7 RUBB ER HS:9506992000 12 CARTON 85.570 KGS .880 CBM EQUIPMENT PO : 4505935224 PLANT CODE: 1014 INVOICE NO: WN1901080 PO/ITEM / MATERIAL / QTY / CTN S00020 / SP2164-490 / 272 PRS / 12CONTENT: 43 POLYPROPYLENE( PP),33 EVA,17 POLYESTER,7 RUBB ER HS:9506992000 12 CARTON 80.120 KGS .800 CBM EQUIPMENT PO : 4505935224 PLANT CODE: 1014 INVOICE NO: WN1901080 PO/ITEM / MATERIAL / QTY / CTN S00060 / SP2164-809 / 251 PRS / 12CONTENT: 43 POLYPROPYLENE( PP),33 EVA,17 POLYESTER,7 RUBB ER HS:9506992000 14 CARTON 131.630 KGS 1.140 CBM EQUIPMENT PO : 4505935225 PLANT CODE: 1014 INVOICE NO: WN1901080 PO/ITEM / MATERIAL / QTY / CTN S00020 / SP2165-410 / 583 PRS / 14CONTENT: 43 POLYPROPYLENE( PP),33 EVA,17 POLYESTER,7 RUBB ER HS:9506992000 39 CARTON 406.370 KGS 3.020 CBM EQUIPMENT PO : 4505935227 PLANT CODE: 1014 INVOICE NO: WN1901080 PO/ITEM / MATERIAL / QTY / CTN S00010 / SP2178-100 / 1713 PRS / 39CONTENT: GUARD: 79 K-RESI N,21 EVA, SLEEVES: 65 POLYEST ER,19 RUBBER,16 SPANDEX HS:9506992000 9 CARTON 58.200 KGS .780 CBM EQUIPMENT PO : 4505969991 PLANT CODE: 1014 INVOICE NO: WN1901080 PO/ITEM / MATERIAL / QTY / CTN S00020 / SP2168-100 / 348 PRS / 9CONTENT: 54 NYLON,25 POLYET HYLENE(PE),16 EVA,5 POLYESTER HS:9506992000 43 CARTON 442.360 KGS 3.300 CBM EQUIPMENT PO : 4505969992 PLANT CODE: 1014 INVOICE NO: WN1901080 PO/ITEM / MATERIAL / QTY / CTN S00010 / SP2178-100 / 1890 PRS / 43CONTENT: GUARD: 79 K-RESI N,21 EVA, SLEEVES: 65 POLYEST ER,19 RUBBER,16 SPANDEX HS:9506992000 5 CARTON 26.000 KGS .400 CBM EQ SPORTS EQUIPMENT PO NO:4505956278 PLANT:1014 STYLE:SP0040-101 ITEM:00010 PART A:80 POLYETHYLENE,20 EVA QTY:321EA/5CTNS HTS CODE:9506992000 SHIPPER: EVA OVERSEAS INTERNATIONAL LTD. VISTRA CORPORATE SERVICES CENTRE, WICKHAMS CAY II,ROAD TOWN,TORTOLA BRITISH VIRGIN ISLANDS VG1110 TEL:852-25438523 FAX:852-25414409 49 CARTON 405.000 KGS 3.590 CBM EQ SPORTS EQUIPMENT PO NO:4505956279 PLANT:1014 STYLE:SP2120-101 ITEM:00010 PART A:79 K-RESIN,21 EVA PART B:65 POLYESTER,19 RUBBER,16 SPANDEX QTY:1909EA/49CTNS HTS CODE:9506992000 49 CARTON 401.000 KGS 3.650 CBM EQ SPORTS EQUIPMENT PO NO:4505956279 PLANT:1014 STYLE:SP2120-010 ITEM:00030 PART A:79 K-RESIN,21 EVA PART B:65 POLYESTER,19 RUBBER,16 SPANDEX QTY:1942EA/49CTNS HTS CODE:9506992000 9 CARTON 42.000 KGS .620 CBM EQ SPORTS EQUIPMENT PO NO:4505934704 PLANT:1014 STYLE:SP2121-809 ITEM:00010 PART A:35 THERMOPLASTIC ELASTOMER,65 POLYAMIDPART B:65 POLYESTER,19 RUBBER,16 SPANDEX QTY:314EA/9CTNS HTS CODE:9506992000 10 CARTON 68.000 KGS .730 CBM EQ SPORTS EQUIPMENT PO NO:4505934705 PLANT:1014 STYLE:SP2160-100 ITEM:00010 PART A:28 POLYURETHANE,29 THERMOPLASTIC ELAST43 POLYAMIDE PART B:65 POLYESTER,19 RUBBER,16 SPANDEX QTY:369EA/10CTNS HTS CODE:9506992000 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AJD0204AJD0204475BEQUIPMENT DIVISION GOODS 15 CARTON 154.050 KGS 1.010 CBM FREIGHT AS ARRANGED PO :4505934740 ITEM :10 PLANT CODE:1014 MATERIAL QUANTITY CTNS BA5424-010 627 15 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER HTS CODE:4202923131 CONTAINER NO APZU4768640 SHIPPER: EVA OVERSEAS INTERNATIONAL LTD. VISTRA CORPORATE SERVICES CENTRE, WICKHAMS CAY II,ROAD TOWN,TORTOLA BRITISH VIRGIN ISLANDS, VG1110 TEL:852-25438523 FAX:852-25414409 10 CARTON 91.000 KGS .730 CBM EQ SPORTS EQUIPMENT PO NO:4505956280 PLANT:1014 STYLE:SP2163-809 ITEM:00010 PART A:52 K-RESIN,30 POLYURETHANE,18 EVA PART B:65 POLYESTER,19 RUBBER,16 SPANDEX QTY:360EA/10CTNS HTS CODE:9506992000 SHIPPER: EVA OVERSEAS INTERNATIONAL LTD. VISTRA CORPORATE SERVICES CENTRE, WICKHAMS CAY II,ROAD TOWN,TORTOLA BRITISH VIRGIN ISLANDS VG1110 TEL:852-25438523 FAX:852-25414409 9 CARTON 56.000 KGS .560 CBM EQ SPORTS EQUIPMENT PO NO:4505934703 PLANT:1014 STYLE:SP2120-101 ITEM:00010 PART A:79 K-RESIN,21 EVA PART B:65 POLYESTER,19 RUBBER,16 SPANDEX QTY:257EA/9CTNS HTS CODE:9506992000 7 CARTON 40.000 KGS .420 CBM EQ SPORTS EQUIPMENT PO NO:4505858535 PLANT:1014 STYLE:SE0176-010 ITEM:00040 PART A:11 ELASTANE,60 NYLON,16 POLYESTER,6 RU7 EVA QTY:326EA/7CTNS HTS CODE:9506992000 11 CARTON 51.000 KGS .860 CBM EQ SPORTS EQUIPMENT PO NO:4505934702 PLANT:1014 STYLE:SP0040-419 ITEM:00010 PART A:80 POLYETHYLENE,20 EVA QTY:628EA/11CTNS HTS CODE:9506992000 12 CARTON 55.000 KGS 1.010 CBM EQ SPORTS EQUIPMENT PO NO:4505956278 PLANT:1014 STYLE:SP0040-009 ITEM:00030 PART A:80 POLYETHYLENE,20 EVA QTY:808EA/12CTNS HTS CODE:9506992000 8 CARTON 57.470 KGS .850 CBM EQUIPMENT PO : 4505969991 PLANT CODE: 1014 INVOICE NO: WN1901082 PO/ITEM / MATERIAL / QTY / CTNS 00050 / SP2168-010 / 346 PRS / 8 CONTENT: 54 NYLON,25 POLYETHYLENE(PE),16 EVA,5 POLYESTHTS CODE:9506992000 CONTAINER NO TGHU5124465 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL 25 CARTON 186.110 KGS 2.700 CBM EQUIPMENT PO : 4505969486 PLANT CODE: 1014 INVOICE NO: WN1901081 PO/ITEM / MATERIAL / QTY / CTN S00010 / SP2168-010 / 1134 PRS / 25CONTENT: 54 NYLON,25 POLY ETHYLENE(PE),16 EVA,5 POLYESTE R HTS CODE:9506992000 32 CARTON 237.610 KGS 3.500 CBM EQUIPMENT PO : 4506100204 PLANT CODE: 1014 INVOICE NO: WN1901082A PO/ITEM / MATERIAL / QTY / CTN S00010 / SP2168-010 / 1441 PRS / 32CONTENT: 54 NYLON,25 POLY ETHYLENE(PE),16 EVA,5 POLYESTE R HTS CODE:9506992000 37 CARTON 221.000 KGS 2.010 CBM EQUIPMENT DIVISION FIRST QUALITY GOODS FACTORY CODE:ESM INVOICE NO:SIB1901070 PLANT CODE :1014 PO : 4505935197 NTC PO :5802437233 STYLE : BA5404-223 PCS : 219/37CTNS ITEM : 00010 100 POLYESTER HTS CODE:4202923120 CONTAINER NO ECMU8174243 SHIPPER: GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG 11 CARTON 64.850 KGS 1.625 CBM EQUIPMENT PO : 4505889745 PLANT CODE: 1014 INVOICE NO: WN1901080 PO/ITEM / MATERIAL / QTY / CTN S00020 / SP2166-490 / 209 PRS / 11CONTENT: 52 K-RESIN,35 EV A,8 POLYESTER,5 NYLON HTS CODE:9506992000 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL 12 CARTON 65.780 KGS .530 CBM EQUIPMENT PO : 4505889746 PLANT CODE: 1014 INVOICE NO: WN1901080 PO/ITEM / MATERIAL / QTY / CTN S00010 / SP2167-100 / 250 PRS / 12CONTENT: 52 K-RESIN,35 EV A,8 POLYESTER,5 NYLON HS:9506992000 9 CARTON 43.830 KGS .640 CBM EQUIPMENT PO : 4505935221 PLANT CODE: 1014 INVOICE NO: WN1901080 PO/ITEM / MATERIAL / QTY / CTN S00040 / SE0174-103 / 1212 PRS / 9CONTENT: 65 POLYESTER, 19 RUBBER, 16 SPANDEX HS:6307909889 28 CARTON 286.360 KGS 2.120 CBM EQUIPMENT PO : 4505935222 PLANT CODE: 1014 INVOICE NO: WN1901080 PO/ITEM / MATERIAL / QTY / CTN S00050 / SP2120-103 / 1214 PRS / 28CONTENT: GUARD: 79 K-RESI N,21 EVA, SLEEVES: 65 POLYEST ER,19 RUBBER,16 SPANDEX HS:9506992000 5 CARTON 35.990 KGS .230 CBM EQUIPMENT PO : 4505935222 PLANT CODE: 1014 INVOICE NO: WN1901080 PO/ITEM / MATERIAL / QTY / CTN S00030 / SP2120-416 / 74 PRS / 5CONTENT: GUARD: 79 K-RESIN,2 1 EVA, SLEEVES: 65 POLYESTER, 19 RUBBER,16 SPANDEX HS:9506992000 11 CARTON 89.130 KGS .760 CBM EQUIPMENT PO : 4505935222 PLANT CODE: 1014 INVOICE NO: WN1901080 PO/ITEM / MATERIAL / QTY / CTN S00020 / SP2120-490 / 373 PRS / 11CONTENT: GUARD: 79 K-RESIN ,21 EVA, SLEEVES: 65 POLYESTE R,19 RUBBER,16 SPANDEX HS:9506992000 14 CARTON 88.780 KGS .880 CBM EQUIPMENT PO : 4505935224 PLANT CODE: 1014 INVOICE NO: WN1901080 PO/ITEM / MATERIAL / QTY / CTN S00050 / SP2164-416 / 279 PRS / 14CONTENT: 43 POLYPROPYLENE( PP),33 EVA,17 POLYESTER,7 RUBB ER HS:9506992000 12 CARTON 85.570 KGS .880 CBM EQUIPMENT PO : 4505935224 PLANT CODE: 1014 INVOICE NO: WN1901080 PO/ITEM / MATERIAL / QTY / CTN S00020 / SP2164-490 / 272 PRS / 12CONTENT: 43 POLYPROPYLENE( PP),33 EVA,17 POLYESTER,7 RUBB ER HS:9506992000 12 CARTON 80.120 KGS .800 CBM EQUIPMENT PO : 4505935224 PLANT CODE: 1014 INVOICE NO: WN1901080 PO/ITEM / MATERIAL / QTY / CTN S00060 / SP2164-809 / 251 PRS / 12CONTENT: 43 POLYPROPYLENE( PP),33 EVA,17 POLYESTER,7 RUBB ER HS:9506992000 14 CARTON 131.630 KGS 1.140 CBM EQUIPMENT PO : 4505935225 PLANT CODE: 1014 INVOICE NO: WN1901080 PO/ITEM / MATERIAL / QTY / CTN S00020 / SP2165-410 / 583 PRS / 14CONTENT: 43 POLYPROPYLENE( PP),33 EVA,17 POLYESTER,7 RUBB ER HS:9506992000 39 CARTON 406.370 KGS 3.020 CBM EQUIPMENT PO : 4505935227 PLANT CODE: 1014 INVOICE NO: WN1901080 PO/ITEM / MATERIAL / QTY / CTN S00010 / SP2178-100 / 1713 PRS / 39CONTENT: GUARD: 79 K-RESI N,21 EVA, SLEEVES: 65 POLYEST ER,19 RUBBER,16 SPANDEX HS:9506992000 9 CARTON 58.200 KGS .780 CBM EQUIPMENT PO : 4505969991 PLANT CODE: 1014 INVOICE NO: WN1901080 PO/ITEM / MATERIAL / QTY / CTN S00020 / SP2168-100 / 348 PRS / 9CONTENT: 54 NYLON,25 POLYET HYLENE(PE),16 EVA,5 POLYESTER HS:9506992000 43 CARTON 442.360 KGS 3.300 CBM EQUIPMENT PO : 4505969992 PLANT CODE: 1014 INVOICE NO: WN1901080 PO/ITEM / MATERIAL / QTY / CTN S00010 / SP2178-100 / 1890 PRS / 43CONTENT: GUARD: 79 K-RESI N,21 EVA, SLEEVES: 65 POLYEST ER,19 RUBBER,16 SPANDEX HS:9506992000 5 CARTON 26.000 KGS .400 CBM EQ SPORTS EQUIPMENT PO NO:4505956278 PLANT:1014 STYLE:SP0040-101 ITEM:00010 PART A:80 POLYETHYLENE,20 EVA QTY:321EA/5CTNS HTS CODE:9506992000 SHIPPER: EVA OVERSEAS INTERNATIONAL LTD. VISTRA CORPORATE SERVICES CENTRE, WICKHAMS CAY II,ROAD TOWN,TORTOLA BRITISH VIRGIN ISLANDS VG1110 TEL:852-25438523 FAX:852-25414409 49 CARTON 405.000 KGS 3.590 CBM EQ SPORTS EQUIPMENT PO NO:4505956279 PLANT:1014 STYLE:SP2120-101 ITEM:00010 PART A:79 K-RESIN,21 EVA PART B:65 POLYESTER,19 RUBBER,16 SPANDEX QTY:1909EA/49CTNS HTS CODE:9506992000 49 CARTON 401.000 KGS 3.650 CBM EQ SPORTS EQUIPMENT PO NO:4505956279 PLANT:1014 STYLE:SP2120-010 ITEM:00030 PART A:79 K-RESIN,21 EVA PART B:65 POLYESTER,19 RUBBER,16 SPANDEX QTY:1942EA/49CTNS HTS CODE:9506992000 9 CARTON 42.000 KGS .620 CBM EQ SPORTS EQUIPMENT PO NO:4505934704 PLANT:1014 STYLE:SP2121-809 ITEM:00010 PART A:35 THERMOPLASTIC ELASTOMER,65 POLYAMIDPART B:65 POLYESTER,19 RUBBER,16 SPANDEX QTY:314EA/9CTNS HTS CODE:9506992000 10 CARTON 68.000 KGS .730 CBM EQ SPORTS EQUIPMENT PO NO:4505934705 PLANT:1014 STYLE:SP2160-100 ITEM:00010 PART A:28 POLYURETHANE,29 THERMOPLASTIC ELAST43 POLYAMIDE PART B:65 POLYESTER,19 RUBBER,16 SPANDEX QTY:369EA/10CTNS HTS CODE:9506992000 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AJD0204AJD0204475B. PART LOAD CONTAINER(S) COVERED BY BLS:AJD0204AJD0204475B | 507 | PCS | 2704, LOS ANGELES, CA | ****** | CN, CHINA | 57078, YANTIAN | ||
| 18-02-2019 | 870323 | POLYURETHANES 1X20 SHIPPER OWN ISO TANK EMPTY WITH RESIDUE. FREIGHT COLLECT IMO-CLASS 3 UN-NUMBER 1866 FLASHPOINT -4.0 C PACKING GROUP 2 PROPER SHIPPING NAME RESIN SOLUTION FLAMMABLE SURKOPAK 5244 EMERGENCY NAME KATIE GROARK EMERGENCY PHONE 1-281-915-0241 | 1 | PCS | M & S LOGISTICS LTD | 5301, HOUSTON, TX | AD****** DE | CO, COLUMBIA | 30107, CARTAGENA | |
| 21-02-2019 | 390950 | POLYURETHANE RESIN,MELAMINE RESIN HS CODE:3909.50,3909.20 | 34 | PKG | FLEX FILMS USA INC | 2709, LONG BEACH, CA | DI******ORP | JP, JAPAN | 58840, KOBE | |
| 21-02-2019 | 390950 | POLYURETHANE RESIN NON HAZA CHEMICAL HS CODE:3909.50POLYURETHANE RESIN NON HAZA CHEMICAL HS CODE:3909.50POLYURETHANE RESIN NON HAZA CHEMICAL HS CODE:3909.50POLYURETHANE RESIN NON HAZA CHEMICAL HS CODE:3909.50POLYURETHANE RESIN NON HAZA CHEMICAL HS CODE:3909.50POLYURETHANE RESIN NON HAZA CHEMICAL HS CODE:3909.50 | 526 | PCS | SANYO CHEMICAL TEXAS INDUSTRIES LLC | 2704, LOS ANGELES, CA | SA******LTD | JP, JAPAN | 58857, NAGOYA KO | |
| 24-02-2019 | 950699 | 3 CARTON 9 KGS 0.08 CBM FREIGHT AS ARRANGED EQ SPORTS EQUIPMENT PO NO:4505903385 PLANT:1015 STYLE:PSP047-100 ITEM:00030 PART A:35 THERMOPLASTIC ELASTOMER,65 POLYAMIDPART B:65 POLYESTER,19 RUBBER,16 SPANDEX QTY:70EA/3CTNS HTS CODE:9506992000 CONTAINER NO ECMU4619027 SHIPPER: EVA OVERSEAS INTERNATIONAL LTD. 3 CARTON 13 KGS 0.09 CBM EQ SPORTS EQUIPMENT PO NO:4505903385 PLANT:1015 STYLE:PSP041-100 ITEM:00010 PART A:28 POLYURETHANE,29 THERMOPLASTIC ELAST43 POLYAMIDE PART B:65 POLYESTER,19 RUBBER,16 SPANDEX QTY:70EA/3CTNS HTS CODE:9506992000 2 CARTON 7 KGS 0.06 CBM EQ SPORTS EQUIPMENT PO NO:4505903385 PLANT:1015 STYLE:PSP042-040 ITEM:00020 PART A:11 NYLON,36 POLYESTER,7 POLYURETHANE, 9 EVA,37 CARBON FIBER PART B:58 NYLON,17 POLYESTER,11 RUBBER,14 SPAQTY:30EA/2CTNS HTS CODE:9506992000 5 CARTON 22.79 KGS 0.2 CBM EQUIPMENT PO : 4505924988 PLANT CODE: 1015 INVOICE NO: WN1901103 PO/ITEM / MATERIAL / QTY / CTN S00010 / PSP048-100 / 100 PRS / 5CONTENT: GUARD: 79 K-RESIN, 21 EVA,SLEEVES: 65 POLYESTER,1 9 RUBBER,16 SPANDEX HTS CODE:9506992000 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: SHZ2563921A-C | 13 | PCS | 2709, LONG BEACH, CA | ****** | CN, CHINA | 57078, YANTIAN | ||
| 05-03-2019 | 950699 | 112 CARTON 203 KGS 3.46 CBM FREIGHT AS ARRANGED EQ SPORTS EQUIPMENT PO 4505995613 ITEM :00010 STYLE:SP0040-009 PLANT 1001 CUST PO 604015756 TTL:112CTNS 2016EA HTS CODE:9506990000 80 POLYETHYLENE,20 EVA CONTAINER NO ECMU8121407 SHIPPER: EVA OVERSEAS INTERNATIONAL LTD. 24 CARTON 110 KGS 0.88 CBM EQ SPORTS EQUIPMENT PO 4505949278 ITEM :00010 STYLE:SP2163-809 PLANT 1001 CUST PO 604015701 TTL: 24CTNS 432EA HTS CODE:9506990000 PART A:52 K-RESIN,30 POLYURETHANE,18 EVA PART B:65 POLYESTER,19 RUBBER,16 SPANDEX 555 CARTON 2286 KGS 20.09 CBM EQ SPORTS EQUIPMENT PO 4505995614 ITEM :00010 STYLE:SP2120-010 PLANT 1001 CUST PO 604015718 TTL:555CTNS 9990EA HTS CODE:9506990000 PART A:79 K-RESIN,21 EVA PART B:64 POLYESTER,19 RUBBER,16 SPANDEX 444 CARTON 948 KGS 13.77 CBM EQ SPORTS EQUIPMENT PO 4505995613 ITEM :00020 STYLE:SP0040-101 PLANT 1001 CUST PO 604015759 TTL:444CTNS 7992EA HTS CODE:9506990000 80 POLYETHYLENE,20 EVA 86 CARTON 102.09 KGS 1 CBM EQUIPMENT PO : 4505951742 PLANT CODE: 1001 INVOICE NO: WN1901138 PO/ITEM / MATERIAL / QTY / CTN S00020 / SE0173-011 / 1548 PRS / 86CONTENT: 59 POLYESTER, 2 5 RUBBER, 13 SPANDEX, 3 POL YURETHANE HTS CODE:6307909889 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED 93 CARTON 75.28 KGS 1.52 CBM EQUIPMENT PO : 4505927038 PLANT CODE: 1001 INVOICE NO: WN1901137 PO/ITEM / MATERIAL / QTY / CTN S00010 / SE0174-103 / 1674 PRS / 93CONTENT: 65 POLYESTER, 1 9 RUBBER, 16 SPANDEX HTS CODE:6307909889 28 CARTON 102.7 KGS 0.78 CBM EQUIPMENT PO : 4505949282 PLANT CODE: 1001 INVOICE NO: WN1901137 PO/ITEM / MATERIAL / QTY / CTN S00010 / SP2128-101 / 504 PRS / 28CONTENT: GUARD: 70 PP,30 E VASTRAP: 68 POLYESTER,21 RUBBE R,11 NYLON HS:9506992000 195 CARTON 824.61 KGS 7.51 CBM EQUIPMENT PO : 4505949283 PLANT CODE: 1001 INVOICE NO: WN1901137 PO/ITEM / MATERIAL / QTY / CTN S00010 / SP2165-639 / 3510 PRS / 195CONTENT: 43 POLYPROPYLEN E(PP),33 EVA,17 POLYESTER,7 RU BBER HS:9506992000 80 CARTON 81.24 KGS 0.9 CBM EQUIPMENT PO : 4505951742 PLANT CODE: 1001 INVOICE NO: WN1901137 PO/ITEM / MATERIAL / QTY / CTN S00010 / SE0173-011 / 1440 PRS / 80CONTENT: 59 POLYESTER, 2 5 RUBBER, 13 SPANDEX, 3 POL YURETHANE HS:6307909889 75 CARTON 237.75 KGS 1.71 CBM EQUIPMENT PO : 4505995618 PLANT CODE: 1001 INVOICE NO: WN1901137 PO/ITEM / MATERIAL / QTY / CTN S00010 / SE0047-001 / 4500 PRS / 75CONTENT: 43 POLYESTER, 3 0 NYLON, 27 RUBBER HS:9506992000 92 CARTON 291.64 KGS 2.1 CBM EQUIPMENT PO : 4505995618 PLANT CODE: 1001 INVOICE NO: WN1901137 PO/ITEM / MATERIAL / QTY / CTN S00020 / SE0047-101 / 5520 PRS / 92CONTENT: 43 POLYESTER, 3 0 NYLON, 27 RUBBER HS:9506992000 111 CARTON 615.49 KGS 5.38 CBM EQUIPMENT PO : 4505995620 PLANT CODE: 1001 INVOICE NO: WN1901137 PO/ITEM / MATERIAL / QTY / CTNS 00010 / SP2164-010 / 1998 PRS / 111 CONTENT: 43 POLYPROPYLENE(PP),33 EVA,17 POLYESTER,7 RUHS:9506992000 102 CARTON 121.08 KGS 1.19 CBM EQUIPMENT PO : 4505951742 PLANT CODE: 1001 INVOICE NO: WN1901139 PO/ITEM / MATERIAL / QTY / CTN S00030 / SE0173-011 / 1836 PRS / 102CONTENT: 59 POLYESTER, 25 RUBBER, 13 SPANDEX, 3 PO LYURETHANE HTS CODE:6307909889 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SHZ2567441A-B | 1997 | PCS | 2704, LOS ANGELES, CA | ****** | CN, CHINA | 57078, YANTIAN | ||
| 08-03-2019 | 420292 | 63 CARTON 398.160 KGS 3.630 CBM FREIGHT AS ARRANGED EQUIPMENT DIVISION FIRST QUALITY GOODS FACTORY CODE:ESM INVOICE NO:SIB1901143 PLANT CODE :1014 PO : 4506032462 NTC PO :5802479908 STYLE : BA5971-011 PCS : 378/63CTNS ITEM : 00010 100 POLYESTER HTS CODE:4202923120 CONTAINER NO CMAU9128091 SHIPPER: GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG 49 CARTON 297.400 KGS 2.590 CBM EQUIPMENT DIVISION FIRST QUALITY GOODS FACTORY CODE:ESM INVOICE NO:SIB1901135 PLANT CODE :1014 PO : 4505935197 NTC PO :5802437233 STYLE : BA5404-223 PCS : 295/49CTNS ITEM : 00020 100 POLYESTER HTS CODE:4202923120 10 CARTON 62.380 KGS 1.010 CBM EQUIPMENT PO : 4505793847 PLANT CODE: 1014 INVOICE NO: WN1901144A PO/ITEM / MATERIAL / QTY / CTN S00090 / SP2168-702 / 400 PRS / 10CONTENT: 54 NYLON,25 POLYE THYLENE(PE),16 EVA,5 POLYESTER HTS CODE:9506992000 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL 12 CARTON 108.910 KGS .960 CBM EQUIPMENT PO : 4506004770 PLANT CODE: 1014 INVOICE NO: WN1901144 PO/ITEM / MATERIAL / QTY / CTN S00030 / SP2165-639 / 492 PRS / 12CONTENT: 43 POLYPROPYLENE( PP),33 EVA,17 POLYESTER,7 RUBB ER HTS CODE:9506992000 8 CARTON 34.000 KGS .500 CBM EQ SPORTS EQUIPMENT PO NO:4505934704 PLANT:1014 STYLE:SP2121-809 ITEM:00020 PART A:35 THERMOPLASTIC ELASTOMER,65 POLYAMIDPART B:65 POLYESTER,19 RUBBER,16 SPANDEX QTY:245EA/8CTNS HTS CODE:9506992000 CONTAINER NO CMAU9146937 SHIPPER: EVA OVERSEAS INTERNATIONAL LTD. VISTRA CORPORATE SERVICES CENTRE, WICKHAMS CAY II,ROAD TOWN,TORTOLA BRITISH VIRGIN ISLANDS VG1110 TEL:852-25438523 FAX:852-25414409 39 CARTON 383.000 KGS 2.900 CBM EQ SPORTS EQUIPMENT PO NO:4505956280 PLANT:1014 STYLE:SP2163-809 ITEM:00020 PART A:52 K-RESIN,30 POLYURETHANE,18 EVA PART B:65 POLYESTER,19 RUBBER,16 SPANDEX QTY:1531EA/39CTNS HTS CODE:9506992000 24 CARTON 188.000 KGS 1.700 CBM EQ SPORTS EQUIPMENT PO NO:4505956279 PLANT:1014 STYLE:SP2120-101 ITEM:00020 PART A:79 K-RESIN,21 EVA PART B:65 POLYESTER,19 RUBBER,16 SPANDEX QTY:892EA/24CTNS HTS CODE:9506992000 10 CARTON 80.000 KGS .790 CBM EQ SPORTS EQUIPMENT PO NO:4505858535 PLANT:1014 STYLE:SE0176-010 ITEM:00010 PART A:11 ELASTANE,60 NYLON,16 POLYESTER,6 RU7 EVA QTY:652EA/10CTNS HTS CODE:9506992000 69 CARTON 398.000 KGS 6.300 CBM EQ SPORTS EQUIPMENT PO NO:4505998971 PLANT:1014 STYLE:SP0040-009 ITEM:00030 PART A:80 POLYETHYLENE,20 EVA QTY:4811EA/69CTNS HTS CODE:9506992000 69 CARTON 398.000 KGS 6.300 CBM EQ SPORTS EQUIPMENT PO NO:4505998971 PLANT:1014 STYLE:SP0040-009 ITEM:00020 PART A:80 POLYETHYLENE,20 EVA QTY:4811EA/69CTNS HTS CODE:9506992000 69 CARTON 469.020 KGS 5.470 CBM EQUIPMENT DIVISION FIRST QUALITY GOODS FACTORY CODE:ESM INVOICE NO:SIB1901142 PLANT CODE :1014 PO : 4506004752 NTC PO :5802477221 STYLE : BA5791-010 PCS : 829/69CTNS ITEM : 00010 100 POLYESTER HTS CODE:4202923120 SHIPPER: GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG 33 CARTON 289.000 KGS 2.540 CBM EQ SPORTS EQUIPMENT PO NO:4505998972 PLANT:1014 STYLE:SP2120-010 ITEM:00010 PART A:79 K-RESIN,21 EVA PART B:65 POLYESTER,19 RUBBER,16 SPANDEX QTY:1343EA/33CTNS HTS CODE:9506992000 SHIPPER: EVA OVERSEAS INTERNATIONAL LTD. VISTRA CORPORATE SERVICES CENTRE, WICKHAMS CAY II,ROAD TOWN,TORTOLA BRITISH VIRGIN ISLANDS VG1110 TEL:852-25438523 FAX:852-25414409 7 CARTON 44.000 KGS .410 CBM EQ SPORTS EQUIPMENT PO NO:4505998972 PLANT:1014 STYLE:SP2120-101 ITEM:00030 PART A:79 K-RESIN,21 EVA PART B:65 POLYESTER,19 RUBBER,16 SPANDEX QTY:206EA/7CTNS HTS CODE:9506992000 9 CARTON 40.000 KGS .650 CBM EQ SPORTS EQUIPMENT PO NO:4505998970 PLANT:1014 STYLE:SP0040-419 ITEM:00010 PART A:80 POLYETHYLENE,20 EVA QTY:450EA/9CTNS HTS CODE:9506992000 50 CARTON 284.000 KGS 4.530 CBM EQ SPORTS EQUIPMENT PO NO:4505998971 PLANT:1014 STYLE:SP0040-419 ITEM:00010 PART A:80 POLYETHYLENE,20 EVA QTY:3476EA/50CTNS HTS CODE:9506992000 43 CARTON 261.000 KGS 3.790 CBM EQ SPORTS EQUIPMENT PO NO:4505998971 PLANT:1014 STYLE:SP0040-101 ITEM:00040 PART A:80 POLYETHYLENE,20 EVA QTY:3020EA/43CTNS HTS CODE:9506992000 4 CARTON 33.080 KGS .640 CBM EQUIPMENT PO : 4505889738 PLANT CODE: 1014 INVOICE NO: WN1901145 PO/ITEM / MATERIAL / QTY / CTN S00060 / SE0047-610 / 750 PRS / 4CONTENT: 43 POLYESTER, 30 NYLON, 27 RUBBER HTS CODE:9506992000 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL 7 CARTON 27.480 KGS .390 CBM EQUIPMENT PO : 4505889739 PLANT CODE: 1014 INVOICE NO: WN1901145 PO/ITEM / MATERIAL / QTY / CTN S00040 / SE0174-103 / 748 PRS / 7CONTENT: 65 POLYESTER, 19 RUBBER, 16 SPANDEX HS:6307909889 19 CARTON 104.690 KGS 1.330 CBM EQUIPMENT PO : 4505935221 PLANT CODE: 1014 INVOICE NO: WN1901145 PO/ITEM / MATERIAL / QTY / CTN S00030 / SE0174-011 / 2962 PRS / 19CONTENT: 65 POLYESTER, 1 9 RUBBER, 16 SPANDEX HS:6307909889 10 CARTON 49.890 KGS .690 CBM EQUIPMENT PO : 4505935221 PLANT CODE: 1014 INVOICE NO: WN1901145 PO/ITEM / MATERIAL / QTY / CTN S00020 / SE0174-103 / 1377 PRS / 10CONTENT: 65 POLYESTER, 1 9 RUBBER, 16 SPANDEX HS:6307909889 10 CARTON 77.380 KGS .510 CBM EQUIPMENT PO : 4505969487 PLANT CODE: 1014 INVOICE NO: WN1901145 PO/ITEM / MATERIAL / QTY / CTN S00090 / SE0047-498 / 1770 PRS / 10CONTENT: 43 POLYESTER, 3 0 NYLON, 27 RUBBER HS:9506992000 7 CARTON 54.060 KGS .360 CBM EQUIPMENT PO : 4505969487 PLANT CODE: 1014 INVOICE NO: WN1901145 PO/ITEM / MATERIAL / QTY / CTN S00020 / SE0047-610 / 1233 PRS / 7CONTENT: 43 POLYESTER, 30 NYLON, 27 RUBBER HS:9506992000 6 CARTON 50.780 KGS .400 CBM EQUIPMENT PO : 4505969989 PLANT CODE: 1014 INVOICE NO: WN1901145 PO/ITEM / MATERIAL / QTY / CTN S00010 / SP2120-416 / 212 PRS / 6CONTENT: GUARD: 79 K-RESIN, 21 EVA, SLEEVES: 65 POLYESTER ,19 RUBBER,16 SPANDEX HS:9506992000 32 CARTON 316.570 KGS 2.720 CBM EQUIPMENT PO : 4505969990 PLANT CODE: 1014 INVOICE NO: WN1901145 PO/ITEM / MATERIAL / QTY / CTN S00020 / SP2165-639 / 1438 PRS / 32CONTENT: 43 POLYPROPYLENE (PP),33 EVA,17 POLYESTER,7 RUB BER HS:9506992000 11 CARTON 72.290 KGS 1.050 CBM EQUIPMENT PO : 4505969991 PLANT CODE: 1014 INVOICE NO: WN1901145 PO/ITEM / MATERIAL / QTY / CTN S00040 / SP2168-100 / 471 PRS / 11CONTENT: 54 NYLON,25 POLYE THYLENE(PE),16 EVA,5 POLYESTER HS:9506992000 22 CARTON 178.190 KGS 1.080 CBM EQUIPMENT PO : 4506004766 PLANT CODE: 1014 INVOICE NO: WN1901145 PO/ITEM / MATERIAL / QTY / CTN S00030 / SE0047-001 / 4047 PRS / 22CONTENT: 43 POLYESTER, 3 0 NYLON, 27 RUBBER HS:9506992000 21 CARTON 171.640 KGS 1.070 CBM EQUIPMENT PO : 4506004766 PLANT CODE: 1014 INVOICE NO: WN1901145 PO/ITEM / MATERIAL / QTY / CTN S00050 / SE0047-101 / 3940 PRS / 21CONTENT: 43 POLYESTER, 3 0 NYLON, 27 RUBBER HS:9506992000 9 CARTON 68.440 KGS .430 CBM EQUIPMENT PO : 4506004766 PLANT CODE: 1014 INVOICE NO: WN1901145 PO/ITEM / MATERIAL / QTY / CTN S00010 / SE0047-401 / 1564 PRS / 9CONTENT: 43 POLYESTER, 30 NYLON, 27 RUBBER HS:9506992000 7 CARTON 43.550 KGS .430 CBM EQUIPMENT PO : 4506004769 PLANT CODE: 1014 INVOICE NO: WN1901145 PO/ITEM / MATERIAL / QTY / CTN S00020 / SP2164-010 / 135 PRS / 7CONTENT: 43 POLYPROPYLENE(P P),33 EVA,17 POLYESTER,7 RUBBE R V HS:9506992000 27 CARTON 266.770 KGS 2.270 CBM EQUIPMENT PO : 4506004770 PLANT CODE: 1014 INVOICE NO: WN1901145 PO/ITEM / MATERIAL / QTY / CTN S00020 / SP2165-010 / 1206 PRS / 27CONTENT: 43 POLYPROPYLENE (PP),33 EVA,17 POLYESTER,7 RUB BER HS:9506992000 14 CARTON 125.010 KGS .970 CBM EQUIPMENT PO : 4506004771 PLANT CODE: 1014 INVOICE NO: WN1901145 PO/ITEM / MATERIAL / QTY / CTNS 00010 / SP2178-100 / 523 PRS / 14 CONTENT: GUARD: 79 K-RESIN,21 EVA, SLEEVES: 65 POLYESTER,19 RUBBER,16 SPANDEX HS:9506992000 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AJD0217AJD0217705B63 CARTON 398.160 KGS 3.630 CBM FREIGHT AS ARRANGED EQUIPMENT DIVISION FIRST QUALITY GOODS FACTORY CODE:ESM INVOICE NO:SIB1901143 PLANT CODE :1014 PO : 4506032462 NTC PO :5802479908 STYLE : BA5971-011 PCS : 378/63CTNS ITEM : 00010 100 POLYESTER HTS CODE:4202923120 CONTAINER NO CMAU9128091 SHIPPER: GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG 49 CARTON 297.400 KGS 2.590 CBM EQUIPMENT DIVISION FIRST QUALITY GOODS FACTORY CODE:ESM INVOICE NO:SIB1901135 PLANT CODE :1014 PO : 4505935197 NTC PO :5802437233 STYLE : BA5404-223 PCS : 295/49CTNS ITEM : 00020 100 POLYESTER HTS CODE:4202923120 10 CARTON 62.380 KGS 1.010 CBM EQUIPMENT PO : 4505793847 PLANT CODE: 1014 INVOICE NO: WN1901144A PO/ITEM / MATERIAL / QTY / CTN S00090 / SP2168-702 / 400 PRS / 10CONTENT: 54 NYLON,25 POLYE THYLENE(PE),16 EVA,5 POLYESTER HTS CODE:9506992000 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL 12 CARTON 108.910 KGS .960 CBM EQUIPMENT PO : 4506004770 PLANT CODE: 1014 INVOICE NO: WN1901144 PO/ITEM / MATERIAL / QTY / CTN S00030 / SP2165-639 / 492 PRS / 12CONTENT: 43 POLYPROPYLENE( PP),33 EVA,17 POLYESTER,7 RUBB ER HTS CODE:9506992000 8 CARTON 34.000 KGS .500 CBM EQ SPORTS EQUIPMENT PO NO:4505934704 PLANT:1014 STYLE:SP2121-809 ITEM:00020 PART A:35 THERMOPLASTIC ELASTOMER,65 POLYAMIDPART B:65 POLYESTER,19 RUBBER,16 SPANDEX QTY:245EA/8CTNS HTS CODE:9506992000 CONTAINER NO CMAU9146937 SHIPPER: EVA OVERSEAS INTERNATIONAL LTD. VISTRA CORPORATE SERVICES CENTRE, WICKHAMS CAY II,ROAD TOWN,TORTOLA BRITISH VIRGIN ISLANDS VG1110 TEL:852-25438523 FAX:852-25414409 39 CARTON 383.000 KGS 2.900 CBM EQ SPORTS EQUIPMENT PO NO:4505956280 PLANT:1014 STYLE:SP2163-809 ITEM:00020 PART A:52 K-RESIN,30 POLYURETHANE,18 EVA PART B:65 POLYESTER,19 RUBBER,16 SPANDEX QTY:1531EA/39CTNS HTS CODE:9506992000 24 CARTON 188.000 KGS 1.700 CBM EQ SPORTS EQUIPMENT PO NO:4505956279 PLANT:1014 STYLE:SP2120-101 ITEM:00020 PART A:79 K-RESIN,21 EVA PART B:65 POLYESTER,19 RUBBER,16 SPANDEX QTY:892EA/24CTNS HTS CODE:9506992000 10 CARTON 80.000 KGS .790 CBM EQ SPORTS EQUIPMENT PO NO:4505858535 PLANT:1014 STYLE:SE0176-010 ITEM:00010 PART A:11 ELASTANE,60 NYLON,16 POLYESTER,6 RU7 EVA QTY:652EA/10CTNS HTS CODE:9506992000 69 CARTON 398.000 KGS 6.300 CBM EQ SPORTS EQUIPMENT PO NO:4505998971 PLANT:1014 STYLE:SP0040-009 ITEM:00030 PART A:80 POLYETHYLENE,20 EVA QTY:4811EA/69CTNS HTS CODE:9506992000 69 CARTON 398.000 KGS 6.300 CBM EQ SPORTS EQUIPMENT PO NO:4505998971 PLANT:1014 STYLE:SP0040-009 ITEM:00020 PART A:80 POLYETHYLENE,20 EVA QTY:4811EA/69CTNS HTS CODE:9506992000 69 CARTON 469.020 KGS 5.470 CBM EQUIPMENT DIVISION FIRST QUALITY GOODS FACTORY CODE:ESM INVOICE NO:SIB1901142 PLANT CODE :1014 PO : 4506004752 NTC PO :5802477221 STYLE : BA5791-010 PCS : 829/69CTNS ITEM : 00010 100 POLYESTER HTS CODE:4202923120 SHIPPER: GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG 33 CARTON 289.000 KGS 2.540 CBM EQ SPORTS EQUIPMENT PO NO:4505998972 PLANT:1014 STYLE:SP2120-010 ITEM:00010 PART A:79 K-RESIN,21 EVA PART B:65 POLYESTER,19 RUBBER,16 SPANDEX QTY:1343EA/33CTNS HTS CODE:9506992000 SHIPPER: EVA OVERSEAS INTERNATIONAL LTD. VISTRA CORPORATE SERVICES CENTRE, WICKHAMS CAY II,ROAD TOWN,TORTOLA BRITISH VIRGIN ISLANDS VG1110 TEL:852-25438523 FAX:852-25414409 7 CARTON 44.000 KGS .410 CBM EQ SPORTS EQUIPMENT PO NO:4505998972 PLANT:1014 STYLE:SP2120-101 ITEM:00030 PART A:79 K-RESIN,21 EVA PART B:65 POLYESTER,19 RUBBER,16 SPANDEX QTY:206EA/7CTNS HTS CODE:9506992000 9 CARTON 40.000 KGS .650 CBM EQ SPORTS EQUIPMENT PO NO:4505998970 PLANT:1014 STYLE:SP0040-419 ITEM:00010 PART A:80 POLYETHYLENE,20 EVA QTY:450EA/9CTNS HTS CODE:9506992000 50 CARTON 284.000 KGS 4.530 CBM EQ SPORTS EQUIPMENT PO NO:4505998971 PLANT:1014 STYLE:SP0040-419 ITEM:00010 PART A:80 POLYETHYLENE,20 EVA QTY:3476EA/50CTNS HTS CODE:9506992000 43 CARTON 261.000 KGS 3.790 CBM EQ SPORTS EQUIPMENT PO NO:4505998971 PLANT:1014 STYLE:SP0040-101 ITEM:00040 PART A:80 POLYETHYLENE,20 EVA QTY:3020EA/43CTNS HTS CODE:9506992000 4 CARTON 33.080 KGS .640 CBM EQUIPMENT PO : 4505889738 PLANT CODE: 1014 INVOICE NO: WN1901145 PO/ITEM / MATERIAL / QTY / CTN S00060 / SE0047-610 / 750 PRS / 4CONTENT: 43 POLYESTER, 30 NYLON, 27 RUBBER HTS CODE:9506992000 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL 7 CARTON 27.480 KGS .390 CBM EQUIPMENT PO : 4505889739 PLANT CODE: 1014 INVOICE NO: WN1901145 PO/ITEM / MATERIAL / QTY / CTN S00040 / SE0174-103 / 748 PRS / 7CONTENT: 65 POLYESTER, 19 RUBBER, 16 SPANDEX HS:6307909889 19 CARTON 104.690 KGS 1.330 CBM EQUIPMENT PO : 4505935221 PLANT CODE: 1014 INVOICE NO: WN1901145 PO/ITEM / MATERIAL / QTY / CTN S00030 / SE0174-011 / 2962 PRS / 19CONTENT: 65 POLYESTER, 1 9 RUBBER, 16 SPANDEX HS:6307909889 10 CARTON 49.890 KGS .690 CBM EQUIPMENT PO : 4505935221 PLANT CODE: 1014 INVOICE NO: WN1901145 PO/ITEM / MATERIAL / QTY / CTN S00020 / SE0174-103 / 1377 PRS / 10CONTENT: 65 POLYESTER, 1 9 RUBBER, 16 SPANDEX HS:6307909889 10 CARTON 77.380 KGS .510 CBM EQUIPMENT PO : 4505969487 PLANT CODE: 1014 INVOICE NO: WN1901145 PO/ITEM / MATERIAL / QTY / CTN S00090 / SE0047-498 / 1770 PRS / 10CONTENT: 43 POLYESTER, 3 0 NYLON, 27 RUBBER HS:9506992000 7 CARTON 54.060 KGS .360 CBM EQUIPMENT PO : 4505969487 PLANT CODE: 1014 INVOICE NO: WN1901145 PO/ITEM / MATERIAL / QTY / CTN S00020 / SE0047-610 / 1233 PRS / 7CONTENT: 43 POLYESTER, 30 NYLON, 27 RUBBER HS:9506992000 6 CARTON 50.780 KGS .400 CBM EQUIPMENT PO : 4505969989 PLANT CODE: 1014 INVOICE NO: WN1901145 PO/ITEM / MATERIAL / QTY / CTN S00010 / SP2120-416 / 212 PRS / 6CONTENT: GUARD: 79 K-RESIN, 21 EVA, SLEEVES: 65 POLYESTER ,19 RUBBER,16 SPANDEX HS:9506992000 32 CARTON 316.570 KGS 2.720 CBM EQUIPMENT PO : 4505969990 PLANT CODE: 1014 INVOICE NO: WN1901145 PO/ITEM / MATERIAL / QTY / CTN S00020 / SP2165-639 / 1438 PRS / 32CONTENT: 43 POLYPROPYLENE (PP),33 EVA,17 POLYESTER,7 RUB BER HS:9506992000 11 CARTON 72.290 KGS 1.050 CBM EQUIPMENT PO : 4505969991 PLANT CODE: 1014 INVOICE NO: WN1901145 PO/ITEM / MATERIAL / QTY / CTN S00040 / SP2168-100 / 471 PRS / 11CONTENT: 54 NYLON,25 POLYE THYLENE(PE),16 EVA,5 POLYESTER HS:9506992000 22 CARTON 178.190 KGS 1.080 CBM EQUIPMENT PO : 4506004766 PLANT CODE: 1014 INVOICE NO: WN1901145 PO/ITEM / MATERIAL / QTY / CTN S00030 / SE0047-001 / 4047 PRS / 22CONTENT: 43 POLYESTER, 3 0 NYLON, 27 RUBBER HS:9506992000 21 CARTON 171.640 KGS 1.070 CBM EQUIPMENT PO : 4506004766 PLANT CODE: 1014 INVOICE NO: WN1901145 PO/ITEM / MATERIAL / QTY / CTN S00050 / SE0047-101 / 3940 PRS / 21CONTENT: 43 POLYESTER, 3 0 NYLON, 27 RUBBER HS:9506992000 9 CARTON 68.440 KGS .430 CBM EQUIPMENT PO : 4506004766 PLANT CODE: 1014 INVOICE NO: WN1901145 PO/ITEM / MATERIAL / QTY / CTN S00010 / SE0047-401 / 1564 PRS / 9CONTENT: 43 POLYESTER, 30 NYLON, 27 RUBBER HS:9506992000 7 CARTON 43.550 KGS .430 CBM EQUIPMENT PO : 4506004769 PLANT CODE: 1014 INVOICE NO: WN1901145 PO/ITEM / MATERIAL / QTY / CTN S00020 / SP2164-010 / 135 PRS / 7CONTENT: 43 POLYPROPYLENE(P P),33 EVA,17 POLYESTER,7 RUBBE R V HS:9506992000 27 CARTON 266.770 KGS 2.270 CBM EQUIPMENT PO : 4506004770 PLANT CODE: 1014 INVOICE NO: WN1901145 PO/ITEM / MATERIAL / QTY / CTN S00020 / SP2165-010 / 1206 PRS / 27CONTENT: 43 POLYPROPYLENE (PP),33 EVA,17 POLYESTER,7 RUB BER HS:9506992000 14 CARTON 125.010 KGS .970 CBM EQUIPMENT PO : 4506004771 PLANT CODE: 1014 INVOICE NO: WN1901145 PO/ITEM / MATERIAL / QTY / CTNS 00010 / SP2178-100 / 523 PRS / 14 CONTENT: GUARD: 79 K-RESIN,21 EVA, SLEEVES: 65 POLYESTER,19 RUBBER,16 SPANDEX HS:9506992000 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AJD0217AJD0217705B | 770 | PCS | 2704, LOS ANGELES, CA | ****** | CN, CHINA | 57078, YANTIAN | ||
| 08-03-2019 | 950699 | FREIGHT AS ARRANGED EQ SPORT S EQUIPMENT PO NO:4505962047 SHIP TO:212340 PLANT:1014 STYLE:SP2163-809 ITEM:000 10 CUST PO:597191 PART A:5 2%K-RESIN,30%POLYURETHANE,18%E VA, PART B:65%POLYESTER,19%R EQ SPORTS EQUIPMENT PO NO:45 06000604 SHIP TO:212340 PL ANT:1014 STYLE:SP0040-101 ITEM:00010 CUST PO:597347 PART A:80%POLYTHYLENE,20%EVA QTY:3360EA/48CTNS HTS CODE: 9506992000 NO WOOD PACKA UBBER,16%SPANDEX QTY:900 EA/ 23 CTNS HTS CODE:9506992000 GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- JBHU324006 CN0 296571 53X9 6 71CTN 6. 180CBM 574.000KGS B/L TOTAL SUMMARY -------------------- --------------- 71CTN 6.180C BM 574.000KGS | 71 | CTN | 2704, LOS ANGELES, CA | ****** | CN, CHINA | 57078, YANTIAN | ||
| 09-03-2019 | 390950 | POLYURETHANE RESIN NON HAZA CHEMICAL HS CODE:3909.50POLYURETHANE RESIN NON HAZA CHEMICAL HS CODE:3909.50POLYURETHANE RESIN NON HAZA CHEMICAL HS CODE:3909.50POLYURETHANE RESIN NON HAZA CHEMICAL HS CODE:3909.50 | 138 | BAG | SANYO CHEMICAL TEXAS INDUSTRIES LLC | 2704, LOS ANGELES, CA | SA******LTD | JP, JAPAN | 58857, NAGOYA KO | |
| 14-03-2019 | 390950 | POLYURETHANE RESIN NON HAZA CHEMICAL HS CODE: 3909.50 | 33 | BAG | SANYO CHEMICAL TEXAS INDUSTRIES LLC | 2704, LOS ANGELES, CA | SA******LTD | JP, JAPAN | 58857, NAGOYA KO | |
| 15-03-2019 | 320890 | POLYURETHANE RESIN, POLYESTER POLYOL HS CODE 320890 390799 | 20 | DRM | SUN CHEMICAL CORP | 1601, CHARLESTON, SC | DI******ORP | JP, JAPAN | 58840, KOBE | |
| 16-03-2019 | 291531 | POLYURETHANE RESIN ETHYL ACETATE | 4 | DRM | SUN CHEMICAL CORP | 2709, LONG BEACH, CA | DI******ORP | JP, JAPAN | 58840, KOBE | |
| 17-03-2019 | 294200 | UN 1263 FA. 3209.10 PAINT RELATED MATERIAL CLASS 3 PG II FP -9C NOT MARINE POLLUTANT EMS F-E,S-E 13 STEEL_DRUM (1A1) (PIECES) NICTROCELLULOSE LACQUER IN ORGANIC SOLVENTS UN 1866 FA. 3907.50 RESIN SOLUTION CLASS 3 PGIII FP 29C NOT MARINE POLLUTANT EMS F-E,S-E 53 STEEL_DRUM (1A1) (PIECES) ALKYD RESIN. 151 BAG ALUMINIUM SILICATE (CAOLIN EXTRA BLANCO) 4061 PZA METAL TRAY (CHAROLA 4 L METAL 33.8X17) 184 PZA TROUSSER (PANTALON) 12 INDUSTRIAL LAB COAT ( BATA PARA CABALLERO)UN 2810 FA. 2909.43 TOXIC LIQUIDS, ORGANIC, N.O.S. (2-BUTOXYETHANOL) CLASS 6.1 PG III FP 62C NOT MARINE POLLUTANT EMS F-A,S-A 6 STEEL_DRUMS (1A1) (PIECES) ETHYLENE GLYCOL MONOBUTYLETHER UN 1173 FA. 3211.00 ETHYL ACETATE CLASS 3 P G II FP -4C NOT MARINE POLLUTANT EMS F-E, S -E 2 STEEL DRUM (1A1) (PIECES) 8.000 CAN ARNISHES (HIDROLACK CHOCOLATE MATE)8.000 CAN INKS (DRAMATONE ROJO OXIDO OXR) 1. 000 PZA SQUEEGEE (MARCO PARA JALADOR C/ROSCA 24 ) 7.000 PZA SAYER SHIRT (PLAYERA SAYER BORDADA L 3P) 28.000 PZA SHIRT (CAMISA SAYER B ORDADA L 3P) 27.000 PZA BLOUSE (BLUSA A UTOSAYER TALLA S) 6.000 PZA CONE COLLECTOR (C UN 1263 FA. 3209.10 PAINT RELATED MATERIAL CLASS 3 PG II FP -9C NOT MARINE POLLUTANT EMS F-E, S-E- 372 STEEL DRUM (1A1) (PIECES) NITROCELLULOSE LACQUER IN ORGANIC SOLVENTS. UN 1866 FA. 3208.90 RESIN SOLUTION CLASS 3 PGII FP -3.8C NOT MARINE POLLUTANT EMS F-E, S -E 210 STEEL JERRICANES (3A2) (PIECES) POLYISOCYANATE RESIN MODIFIED WITH ORGANIC SOLVENTS UN 1263 FA. 3212.90 PAINT RELATED MATERIAL C LASS 3 PG III FP 25C NOT MARINE POLLUTANT EMSF-E, S-E 497 STEEL JERRICANES (3A2) (PIECES) ALKYD RESIN MODIFIED WITH ORGANIC SOLVENTS A ND PIGMENTS. UN 1866 FA. 3208.90 RESIN SOLUTION CLASS 3 P G III FP 25C NOT MARINE POLLUTANT EMS F-E, S-E 8 STEEL JERRICANES (3A2) (PIECES) POLYISOCYANATE IN ORGANIC SOLVENTS UN 1263 FA. 3211.00 PAINT RELATED MATERIAL CLASS 3 PG III FP 44C NOT MARINE POLLUTANT EMS F-E, S-E 1 STEEL DRUM (1A1) (PIECES) ALKYD R ESIN MODIFIED WITH ORGANIC SOLVENTS AND PIGMENTS. UN 1866 FA. 3907.50 RESIN SOLUTION CLASS 3 PGIII FP 38C NOT MARINE POLLUTANT EMS F-E, S-E 9 STEEL DRUM (1A1) (PIECES) ALKYD RESIN. UN 1950 FA. 3208.20 AEROSOLS FLAMMABLE, MAX. 1L. (LTD QTY) CLASS 2.1 PG - FP -20C NOT MAR INE POLLUTANT EMS F-D, S-U INNER PACKAGING: 6 METAL RECEPTACLES (3A2) (PIECES) 1 FIBREBOARD BOXES (4G) ENAMELS BASED ON ACRYLIC RESIN,ORGANIC SOLVENTS AND PIGMENTS UN 1325 FA. 3204.17 FLAMMABLE SOLID, ORGANIC,N.O.S. (ALUMINIUM PIGMENT PASTE) CLASS 4.1 PG III FP 41C NOT MARINE POLLUTANT EMS F-G, S-G 4 STEEL JERRICANES (3A2) (PIECES) ALUMINIUM. UN 1993 FA. 3211.00 FLAMMABLE LIQUID, N.O.S. (PETROLEUM DISTILLATES) CLASS 3 PG III FP 50CNOT MARINE POLLUTANT EMS F-E,S-E 10 STEEL_JE RRICANES (3A2) (PIECES) DISPERSING AND MOISTURIZING AGENT ONO COLADOR CAJA 125 PZA ( AUTOMOTRIZ) 5.000 PZA VINYL BAG (BOLSA DE VINIL C140 SAYER LACK500P) 11.000 PZA KEYCHAIN (LLAVERO SAYERLAC K 20 P) 23.000 PZA COLOR FAN (CARTA COLOR ESMALACK 25 PZS.) 6.000 PZA SUFAGE AGENT (FOLL. ACRILICOS TRANSP Y C/CERRADO 25PZS) 5.000 PZACOLOR FAN (ABANICO DE COLOR) 12.000 PZA ROLL (FELPA STANDARD 9) 8.000 PZA SPATULA 9 IN 1 (ESPATULA 9 EN 1) 2,800.00 PZA SAND PAPER (00053/ PLIEGO LIJA AGUA 120) 246.000 PZA MASKI NG TAPE (CINTA MASKING TAPE 18 X 50) 16.000 PZA TOP (TAPA GALON AG. AUTOMOTRIZ (SANTINT)) 1.000 BAG TYLOSE (CULMINAL MHPC-20000 / TYLOSE MB 60000 P2) 1.000 PAIL SOY LECITHIN (LECITINA DE SOYA) 1.000 DRUM NONYLPHENOL (TERGITOLNP-10 (CANASOL NF-1000)) 4.000 BAG POTASSIUM TRIPOLY (TRIPOLIFOSFATO DE POTASIO) 1.000 BA G INDUSTRIAL PARAFIN (PARAFINA INDUSTRIAL) 8.000 BAG ADITIVE FOR PAINTING (BENTONE 38) 170.000 BAG CALCIUM CARBONATE (CARBONATO DE CALCIO 4 MICRONES) 6.000 BAG TALCUM POWDER (POSSALC 12 / MISTRON 554) 1.000 PAIL NYLON FIBER (FIBRA DE NYLON IMP) 2.000 PAIL INK (COLANYL AMARILLO 5GX-MX) 13.000 BAG COLORLAND (CAPPOXY T RED) 1.000 BAG POWDER BLACK (NEGRO DE HUMO PRINTEX U) 3.000 BAG INKS (ROJO BON BR-1726 CX B20) 1.000 DRUM POLYURETHENE (ACRYSOL RM-8 25) 9.000 BAG HIDROXIETIL CELULOSA (NATROSOL 250 HBR) 4.000 BAG BENTONITE CALCIUM (ATTAGEL50 / ATTAGEL 40) 1.000 DRUM PAINTING (IMPRAN IL DLU) 1.000 DRUM POLYURETHANES FOAM (SAYERFOAM 111) 9.000 BAG HIDROXIETIL CELULOSA (NATR OSOL 250 HBR) 4.000 BAG BENTONITE CALCIUM (ATTAGEL 50 / ATTAGEL 40) 1.000 DRUM PAINTING (IMPRANIL DLU) 1.000 DRUM POLYURETHANES FOAM (SAYERFOAM 111) 25.000 DRUM PIGMENTARY COLORS (EMULSIMON K 55 B) 1.000 DRUM POLYURETHANES (DISPERSION UI33) | 9065 | DRM | J MAR LOGISTICS INC | 5301, HOUSTON, TX | CA****** CV | MX, MEXICO | 20199, VERACRUZ | |
| 17-03-2019 | 441520 | STAINLESS STEEL SCRE 11 PX (PALLET) P.A. 6907210000 BOARDS OF MEDIUM DENSITY F IBER 1 PX (PALLET) P.A. 4411929000 MULTI ASSEMBLED BOARDS 11 PX (PALLET) P.A. 441875 STONE MOSAICS ARDOSIA 1 PX (PALLET) P.A. 68021000000 MARBLE, TRAVERTINE AND ALA BASTROS 1 PX (PALLET) P.A. 6802910090 SLATE ROOF AND FACADE P.A. 6803001000 CERAMIC TILES 1 PX (PALLET) P.A. 6907230000 ALUMINIUM, THE OTHER 1 PX (PALLET) P.A. 7616999099 SHOWER BATH AND TOILET BAT HROOM P.A. 3922100000 BATHROOM ACCESSORIESPLAST IC P.A. 3922200000 HEALTH ACCESSORIES BATHROO M 1 PX (PALLET) P.A. 3922900000 FREG. WASHBASINS INOD. CER AMIC 1 PX (PALLET) P.A. 6910100000 MIRRORS WITHOUT FRAMING 1 PX (PALLET) P.A. 7009910090 GLASS ARTICLES P.A. 7013990090 ACCESO HYGIEN BRASSTOILET P.A. 7418200090 HINGES ANY OCCASSION 1 BE (BUNDLE) P.A. 8302100090 FAUCETS TAPS AND ACCESSORI ES P.A. 8481801190 PARTS APPLIANCES SANITARIE S P.A. 8481900090 METAL FURNITURE (OTHERS) P.A. 94032080 WOODEN FURNITURE BATHROOM 2 PX (PALLET) P.A. 9403609000 ADHESIVE P.A. 3506990000 PLATE COMPOSITE POLIDE AD DITTION 1 PX (PALLET) P.A. 3921906099 FRAMED MIRRORS 1 PX (PALLET) P.A. 7009920000 PRINT ADVERTISING 1 PX (PALLET) SAMPLES P.A. 4911109000 MORTAR AND CONCRETE 2 PX (PALLET) P.A. 3824509000 SILICONES P.A. 3910000090 PROFILES NATURAL BRASS CHR OME 1 BE (BUNDLE) P.A. 7407219000 ALUMINIUM PROFILES P.A. 7604299090 PUTTY CEMENT AND RESIN CEM ENT SAMPLES P.A. 3214101000 POLYURETHANE SAMPLES P.A. 3909509090 PLASTIC CONTAINER PLASTIC MANUF 1 PX (PALLET) SAMPLES P.A. 3926909790 STAINLESS STEEL SCREWS SAMPLES P.A. 7318141090 | 1554 | BOX | 2811, OAKLAND, CA | ****** | ES, SPAIN | 47094, VALENCIA |
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