|
2024-05-31
|
210690
220421
340590
392062
590390
848180
851410
|
FOOD PREPARATIONS NESOI - STC LOADED ON 2 PALLETS SLAC PLANT POWDER HS 210690 - 2.592 CBM - TOTAL STC/521 PACKAGES CONSOLIDATED CARGO AS PER ATTACHED SPECIFICATION - FREIGHT PREPAID DTHC PREPAID ON BOARD SEA WAYBILL WINE FR GRAPE NESOI GR MUSK W ALC NOV 2 L - STC SLAC ON 2 PALLETS WINE ALCOHOL DEGREE - 13 HS 220421 - 4.126 CBM - STC 1 PALLET SPIRIT HS 220421 - 1.476 CBM POLISHES AND CREAMS ETC NESOI - STC SLAC ON 1 PALLET SOLID CYLINDRICAL POLISHING PASTE HS 340590 - 0.278 CBM PLATES ETC NONCEL N REIN POLYETHYLENE TER - STC TIRCEL - POLYESTER TAPE FOR THE EASY OPENING OF CHEESE PORTIONS HS 392062 - 3.974 CBM TEXTILE FABRICS IMPREGN ETC NESOI PLASTICS - STC SLAC ON 2 PALLETS FABRICS HS 590390 - 2.851 CBM - STC SLAC ON 1 PALLET PREFABRICATED CABINS HS 590390 - 0.787 CBM TAPS COCKS ETC F PIPE VAT INC THERMO CONTROL - STC LOADED ON 2 PALLETS SLAC WAFER LUG AND ACCESSORIES HS 848180 - 1.872 CBM INDUSTRIAL LABORATORY FURNACES OVENS RESIS - STC ELECTRIC MOTOR JM CONSIGNEE + 1 262 455 3030 - KIM COFFY KIMCOFFYECM-USA.COM NOTYIFY ALLYSON VALLELY / +1 8477372511 ALLYSON.VALLELYHELLMANN.COM HS 851410 - 2.341
|
FRANCE
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
521
|
CAS
|
8974
|
Importer Name
|
|
2024-05-31
|
210390
|
GROUP A HOT POT SEASONING CRACKER SNACKS 6 MI X SMALL PLASTIC
|
CHINA
|
LONG BEACH CALIFORNIA
|
1350
|
CTN
|
15140
|
Importer Name
|
|
2024-05-31
|
210690
330499
391731
392390
600632
610910
810110
820810
843510
844332
853225
961590
|
FILM CAPACITORS SKIN CARE COSMETIC HAIR-ACCESSORIES EVERYDAZE ESSENTIAL COLLAGEN TUNGSTEN METAL POWDERS KNIVES FOR METAL WORKING HOSE ELECTRIC JUICE EXTRACTOR PLASTIC ARTICLES FOR PACKING KNIT FABRIC T-SHIRTS THERMAL RECEIPT PRINTER
|
SOUTH KOREA
|
LONG BEACH CALIFORNIA
|
716
|
PKG
|
9500
|
Importer Name
|
|
2024-05-28
|
21069099
32149099
33042001
33049101
33049999
38245099
3923500100
70161001
84137099
84139113
|
PUMPS FOR LIQUIDS, WHETHER OR NOT FITTED WITH A ME - 3 BUNDLES STC PARTES PARA BOMBA (ESTO PERO) HS:84139113 BOMBA HS:84137099 SODIUM HYDROXIDE (CAUSTIC SODA); POTASSIUM HY DROXI - (BUNDLES) 4 PLASTIC DRUMS (1H1) WITH 193.36 L EACH ONE UN1824 SODIUM HYDROXIDE SOL UTION CLASS 8, PACKING GROUP: II, FLASH POINT : N/A MARINE POLLUTANT: NO, EMS: F-A,S-B SEGR EGATION: SGG18 SG35 CERAMIC TABLEWARE, KITCHENWARE, OTHER HOUSEHO LD AR - (BUNDLES) CERAMICA INSULATED (INCLUDING ENAMELLED OR ANODISED) W IRE, - 1 BUNDLES STC EQUIPPED CABINET/ENCLOSU RE BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIO NS FO - 1 BUNDLES COSMETICS HS CODE 33042001; 33049999; 33049101 PAVING BLOCKS, SLABS, BRICKS, SQUARES, TILES AND O - 5 PALLETS STC MOSAICO DE VIDRIO/ MOSA IC GLASS TILE HS: 70161001 ADHESIVO/ ADHESIVE HS:32149099 ADHESIVE MATERIAL FOR INSTALLING MOSAIC TILE HS: 38245099 ARTICLES FOR THE CONVEYANCE OR PACKING OF GOO DS, O - (BUNDLES) STC IN 4 PALLETSTUBES104 P IECES OF TUBO 10 G BLANCO S/TAPA INVOICE:9912 075885HS CODE:3923500100 FOOD PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLU - (BUNDLES) STC VITAMIN PREMIX-INSTANT PORRIDGE HS CODE: 21069099 HYPOCHLORITES; COMMERCIAL CALCIUM HYPOCHLORIT E; CH - (BUNDLES) 9 PLASTIC DRUMS (1H1) WITH 204.91 L EACH ONE UN1791 HIPOCHLORITE SOLUTI ON CLASS 8, PACKING GROUP: III, FLASH POINT: N/A MARINE POLLUTANT: YES, EMS: F-A,S-B SEGRE GATION: SGG8 SG20
|
MEXICO
|
HOUSTON TEXAS
|
123
|
PKG
|
13848
|
Importer Name
|
|
2024-05-30
|
211523
212308
212310
212311
|
PARTLOAD COVERED BY : SGN2123088,SGN2123106 SGN2123105,SGN2123117 SGN2115235,SGN2123104 SGN2123114,SGN2123107 SGN2123115,SGN2123111 FREIGHT COLLECT FWDR REF: 55T0199415 CNEE REF: 231-38203187998 CNEE REF: 9380059650 PLASTIC CAR MOUNT/DASH MOUNT MAGIC DASH MOUNT MAGIC WINDOW MOUNT P/O 9380059650 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526
|
CHINA
|
HOUSTON TEXAS
|
130
|
CTN
|
4316
|
Importer Name
|
|
2024-06-02
|
214759
214760
6402199031
|
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000351000 INVOICE : FV460700424 PO-ITEM: 4510001632-10, CUSTOMER PO: PARSON O 2 MATERIAL: FN7764-100, NAME: VAPOR EDGE SPEED 2 TB P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402199031 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 13 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2147 SGN2147594,SGN2147595,SGN2147596,SGN2147597,S 7598,SGN2147599,SGN2147600,SGN2147601,SGN2147 GN2147603,SGN2147604,SGN2147605,SGN2147606
|
VIETNAM
|
LOS ANGELES CALIFORNIA
|
13
|
CTN
|
3767
|
Importer Name
|
|
2024-06-02
|
215292
215293
215294
64029990
64039990
|
FREIGHT COLLECT 34 CARTONS 200.72 KGS 2.34 CBM NAI PROVINCE, VIETNAM OCM-CTP FREIGHT AS ARRANGED 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000249895 INVOICE : VTF24013178168Z PO-ITEM: 4510068203-90, CUSTOMER PO: FA24 VOM 3 SS JAI MATERIAL: HJ7247-099, NAME: NIKE ZOOM VOMERO GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 36 CARTONS 241.63 KGS 2.3 CBM 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 216 PR INVOICE : PSV0810331967 PO-ITEM: 4510068592-30, CUSTOMER PO: FA24 DUN SS PRSPR MATERIAL: HJ9112-110, NAME: NIKE DUNK LOW PRM STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 70 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2152 SGN2152929,SGN2152930,SGN2152931,SGN2152932,S 2933,SGN2152934,SGN2152935,SGN2152936,SGN2152 GN2152938,SGN2152939,SGN2152940,SGN2152941,SG 942,SGN2152943,SGN2152944,SGN2152945,SGN21529 N2152947,SGN2152948
|
VIETNAM
|
LOS ANGELES CALIFORNIA
|
70
|
CTN
|
4172
|
Importer Name
|
|
2024-06-02
|
215291
64041190
|
PARTLOAD COVERED BY : SGN2152912,SGN2152913,SGN2152914,SGN2152915,S 2916,SGN2152917 SGN2152918 FREIGHT COLLECT 32 CARTONS 158.53 KGS 1.86 CBM OCM-CTP FREIGHT AS ARRANGED 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : VJI240415052 PO-ITEM: 4509979858-10, CUSTOMER PO: 14899576 MATERIAL: FD2292-300, NAME: W NIKE INTERACT R GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 50 CARTONS 310.53 KGS 3.63 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : VJI240417092 PO-ITEM: 4509955363-170, CUSTOMER PO: 1488713 MATERIAL: FD2291-007, NAME: NIKE INTERACT RUN GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, INVOICE : VJI240415051 PO-ITEM: 4509955364-150, CUSTOMER PO: 1489028 MATERIAL: HF4246-102, NAME: NIKE INTERACT RUN INVOICE : VJI240417091 PO-ITEM: 4509955363-80, CUSTOMER PO: 14890282 MATERIAL: FD2291-002, NAME: NIKE INTERACT RUN AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 182 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
|
VIETNAM
|
LOS ANGELES CALIFORNIA
|
182
|
CTN
|
4790
|
Importer Name
|
|
2024-06-02
|
214802
214803
64029990
|
FREIGHT COLLECT 184 CARTONS 1008 KGS 10.83 CBM OCM-CTP FREIGHT AS ARRANGED 184 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1104 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : FDOX1AIN24043107 LOCAL INVOICE : DOX1AIN24043107 PO-ITEM: 4510068296-10, CUSTOMER PO: 0212182- MATERIAL: DX2294-003, NAME: JA 1 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 250 CARTONS 1457 KGS 15.48 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1500 PR INVOICE : FDOX1AIN24043108 LOCAL INVOICE : DOX1AIN24043108 PO-ITEM: 4510068296-20, CUSTOMER PO: 0212158- AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 434 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2136 SGN2148029,SGN2148030,SGN2148031,SGN2148032,S 8033,SGN2148034,SGN2148035,SGN2148036,SGN2148 GN2148038,SGN2148039
|
VIETNAM
|
LOS ANGELES CALIFORNIA
|
434
|
CTN
|
6305
|
Importer Name
|
|
2024-06-02
|
214770
214771
62034300
6402199031
6402999005
|
FREIGHT COLLECT 6 CARTONS 45.96 KGS 0.54 CBM OCM-CTP FREIGHT AS ARRANGED 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000350991 INVOICE : FV460320424 PO-ITEM: 4510001833-10, CUSTOMER PO: 2024 FOR SAVAGES MATERIAL: DA5453-105, NAME: NIKE FORCE SAVAGE 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUA HIGH, HSCODE: 6402199031 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 16 CARTONS 98.43 KGS 1.07 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV461050424 PO-ITEM: 4510001797-10, CUSTOMER PO: 2024 TRAINING SHOES MATERIAL: FN4250-001, NAME: ZM DIAMOND ELITE FB P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (81 POLYESTER-19 POLYURETHA 9 CARTONS 60.56 KGS 0.39 CBM QTY: 207 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12763 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000350991 PLANT: 1015 PO-ITEM: 4510041530-00010 MATERIAL: FB2377-419 CUSTOMER PO: 2024 PLAYER JOGGER HS CODE: 62034300 NAME: NFL M NK CHLLGR WVN PANT GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 31 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2136 SGN2147701,SGN2147702,SGN2147703,SGN2147704,S 7705,SGN2147706,SGN2147707,SGN2147708,SGN2147 GN2147713,SGN2147714,SGN2147715
|
VIETNAM
|
LOS ANGELES CALIFORNIA
|
31
|
CTN
|
3904
|
Importer Name
|
