|
2024-05-31
|
8517620090
|
PO# 4500341142 CGM4981COM/CGM 4981COM 10752 PCS / 1344 CTNS / 42 PLTS INV# 1320314 CONT # TCLU8259001 SEAL# ML-VN0605 206 HS CODE: 8517620090 DESTINATION: ELITE LOGISTICS & FULFILMENT, LLC 10660 ACACI A STREET 91730 RANCHO CUCAMON GA, CALIFORNIA, UNITED STATES ATTN: HOWARD CASTILLO TEL: + 1 909 224 3969 MAIL: ELITE.IN BOUND.SHIPPING@ELITELF.COM
|
CHINA
|
LONG BEACH CALIFORNIA
|
1344
|
CTN
|
17677.2456
|
Importer Name
|
|
2024-05-31
|
3922900000
|
BATH SEAT PO:7T7DLWSP HS COD E:3922900000 S/C:297945442 ALSO NOTIFY PARTY: KIDS2, LL C LOGISTICS@KIDSII.COM 3333 PIEDMONT ROAD N.E. SUITE 1800 ATLANTA, GA, 30305 ATTN: JAS ON LAPEARL TEL: 401-671-6847
|
CHINA
|
LONG BEACH CALIFORNIA
|
1244
|
CTN
|
3078.5832
|
Importer Name
|
|
2024-05-31
|
640299
|
CONTAINER PARTLOAD LADIES SH OES (HTS 640299) PO NBR: 2 315077RT SKU NBR: SUBDIVISIO N : 023 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 O/B E-TEEN COMPANY LIMITED SUITE 202,2/F., SUN CHEONG IN DUSTRIAL BUILDING, 2-4 CHEUN G YEE STREET LAI CHI KOK KOWL OON HONG KONG HONG KONG HONG KONG NOTIFY PARTY: ++ 310-3 43-6200 SERVICE CONTRACT NO. 297368942 THE GOODS REFEREN CED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGEN T PREPAID IN RMB,ISSUE SWB A T SZ,LOCAL CHARGE WILL SETTLE BY YUSEN LOGISTICS (SHENZHEN ) CO., LTD. CUSTOMER CODE :4 0600777428 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WO OD PACKAGING MATERIAL MSKU 6603959 (PART OF) 40' STD DRY SEAL# CN6618573 BL TOTAL 6 77 CARTONS 42.640000 CBM 382 0.999000 KGS
|
CHINA
|
LONG BEACH CALIFORNIA
|
677
|
CTN
|
3820.6728
|
Importer Name
|
|
2024-05-31
|
61091010
|
1. CONTAINER SEAL NO.: LCL//L CL DESCRIPTION: AIRISM COTT ON CREW NECK S/S T-SHIRT STY LE CODE. 371-464305(42-38)(0 4374N008H) Q'TY (PCS) NO. OF CTNS 1,500 50 HS CODE: 6109 1010 INVOICE NO. SIP2403916 -G2 (SVN-US-154/24) SHIPPERS (-): SAKURAI VIET NAM COMPANY LIMITED PLOT F2, F AREA, LE MON INDUSTRIAL PARK, QUANG HUNG WARD, THANH HOA CITY, TH ANH HOA PROVINCE, VIET NAM FREIGHT AND DESTINATION FEE P RE-PAID AT JAPAN. PAYER : MA ERSK LOGISTICS & SERVICES JAPA N K.K. PHONE: 81366304425 A DDRESS: AKASAKA TAMEIKE TOWER 10F 2-17-7 AKASAKA,MINATO-KU T OKYO 107-0052, FAX: 03-6368- 6781 ATTN: DJPFRUS@LNS.MAERSK .COM (-)NAMCHBUNI@LNS.MAERSK .COM - THU DUC CITY, HO CHI MINH CITY, VIETNAM
|
CHINA
|
LONG BEACH CALIFORNIA
|
50
|
CTN
|
346.5504
|
Importer Name
|
|
2024-05-31
|
640299
|
CONTAINER PARTLOAD LADIES SH OES (HTS 640299) PO NBR: 2 315008RT SKU NBR: SUBDIVISIO N : 023 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 O/B E-TEEN COMPANY LIMITED SUITE 202,2/F., SUN CHEONG IN DUSTRIAL BUILDING, 2-4 CHEUN G YEE STREET LAI CHI KOK KOWL OON HONG KONG HONG KONG HONG KONG NOTIFY PARTY: ++ 310-3 43-6200 SERVICE CONTRACT NO. 297368942 THE GOODS REFEREN CED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGEN T CLEAR CUSTOM : LOS ANGELES PREPAID IN RMB, ISSUE SWB AT SZ,LOCAL CHARGE W ILL SETTLE BY YUSEN LOGISTIC S (SHENZHEN) CO., LTD. CUSTO MER CODE :40600777428 SHIPPE R DECLARED ALL CONTAINER(S) CO NTAIN NO WOOD PACKAGING MATE RIAL HASU4586832 (PART OF) 4 0' HIGH CUBE SEAL# CN6666686 BL TOTAL 171 CARTONS 14.1 40000 CBM 1547.600000 KGS
|
CHINA
|
LONG BEACH CALIFORNIA
|
171
|
CTN
|
1547.2296
|
Importer Name
|
|
2024-05-31
|
3925900000
|
HAWK/HANGING MOUNT GEN2 HTS C ODE 3925.90.0000 ALBATROSS/AS SY,ACCESSORY/PACKOUT,ALBATROSS ,OFFLINE;ONLINE,DE;SE;UK;IT;FR ;ES;NL,RING,WHITE HTS CODE 39 26.90.9985 RVD PRO FACEPLATE - PEARL WHITE HTS CODE 8529. 90.8100 RVD PRO FACEPLATE - B LUE METAL HTS CODE 8529.90. 8100 3RD NOTIFY PARTY: APE X LOGISTICS INTERNATIONAL INC. (ORD) 1301 DEVON AVE BENSENV ILLE, IL 60106 OCEANIMPORT-OR D@APEXGLOBE.COM TEL: (847)640 -1818 FAX: (847) 640-1828
|
CHINA
|
LONG BEACH CALIFORNIA
|
446
|
CTN
|
3889.62
|
Importer Name
|
|
2024-05-31
|
8517620090
|
PO# 4500363042 CGM4981COM2/CG M4981COM2 6048 PCS / 756 CTNS / 42 PLTS INV# 1320316 CONT # PONU1885525 SEAL# ML-VN0606 584 HS CODE: 8517620090 DESTINATION: ELITE LOGISTICS & FULFILMENT, LLC 10660 ACACI A STREET 91730 RANCHO CUCAMON GA, CALIFORNIA, UNITED STATES ATTN: HOWARD CASTILLO TEL: + 1 909 224 3969 MAIL: ELITE.IN BOUND.SHIPPING@ELITELF.COM
|
CHINA
|
LONG BEACH CALIFORNIA
|
756
|
CTN
|
12225.4272
|
Importer Name
|
|
2024-05-31
|
640299
|
CONTAINER PARTLOAD LADIES SH OES (HTS 640299) PO NBR: 2 315006RT SKU NBR: SUBDIVISIO N : 023 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 O/B E-TEEN COMPANY LIMITED SUITE 202,2/F., SUN CHEONG IN DUSTRIAL BUILDING, 2-4 CHEUN G YEE STREET LAI CHI KOK KOWL OON HONG KONG HONG KONG HONG KONG NOTIFY PARTY: ++ 310-3 43-6200 SERVICE CONTRACT NO. 297368942 THE GOODS REFEREN CED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGEN T CLEAR CUSTOM : LOS ANGELES PREPAID IN RMB, ISSUE SWB AT SZ,LOCAL CHARGE W ILL SETTLE BY YUSEN LOGISTIC S (SHENZHEN) CO., LTD. CUSTO MER CODE :40600777428 SHIPPE R DECLARED ALL CONTAINER(S) CO NTAIN NO WOOD PACKAGING MATE RIAL HASU4586832 (PART OF) 4 0' HIGH CUBE SEAL# CN6666686 BL TOTAL 613 CARTONS 34.0 00000 CBM 4053.800000 KGS
|
CHINA
|
LONG BEACH CALIFORNIA
|
613
|
CTN
|
4053.8232
|
Importer Name
|
|
2024-05-31
|
640299
|
CONTAINER PARTLOAD KIDS SHOE S (HTS 640299) PO NBR: 231 4139RT SKU NBR: SUBDIVISION : 624 SHIPPER: ++ TEL 75 5-36909992 FAX 755-32990254 O /B SHINE LEAD INTERNATIONAL CO., LTD FLAT D.7/F SOUTH SEA APARTMENT NO.81 CHATHAM ROAD SOUTH, TSIM SHA TSUI KOWLOON HONG KONG HONG KONG NOTIFY PARTY: ++ 310-343-6200 SERV ICE CONTRACT NO. 297368942 T HE GOODS REFERENCED IN THIS BI LL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADM INISTRATIVE AGENT CLEAR CUST OM : LOS ANGELES PREPAID IN RMB,ISSUE SWB AT S Z,LOCAL CHARGE WILL SETTLE BY YUSEN LOGISTICS (SHENZHEN) C O., LTD. CUSTOMER CODE :4060 0777428 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL KIDS PU UPPER SHOES MAEU9206242 (PA RT OF) SEAL# CN8172737 BL TOTAL 119 CARTONS 15.648000 CBM 1689.00000 KGS
|
CHINA
|
LONG BEACH CALIFORNIA
|
119
|
CTN
|
1688.7528
|
Importer Name
|
|
2024-05-31
|
60062100
|
630 ROLLS INCOTERM 2010 FOB - TUTICORIN, INDIA 30'S- 55% AIRLUME COMBED RING SPUN COTT ON 45% POLYESTER KNITTED LO OP TERRY GREIGE FABRIC (SL NO : 01 TO 630) (TUBULAR WIDTH)- 26 DIA; 18GG 30'S- 55% AIRLUM E COMBED RING SPUN COTTON 45 % POLYESTER KNITTED SINGLE R IB GREIGE FABRIC (SL NO: 01 T O 70) (TUBULAR WIDTH)-34 DIA; 18GG PO# 79185717 DT:14/02/ 2024 STYLE NO : 30205248FL H S CODE : 60062100 INVOICE / D ATE SCSMED012/24-25 / 11-04-2 024 SB NO / DATE 9051960 / 11-04-2024 ETD: 17-04-2024 E TA: 30-05-2024 BL: MAEU238196 531 CBL TO BE RELEASED FOR I SF FILING. --GREIGE.LOGISTIC S@BELLACANVAS .COM ---GREIGE .LOGISTICS@BELLACANVA S.COM ----SASHA.USSMAN@MAERSK.COM 70 ROLLS
|
CHINA
|
LONG BEACH CALIFORNIA
|
700
|
ROL
|
12997.908
|
Importer Name
|