Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-10-09
IMPACT VM HT . SHOTMAG 90 HT (Z51) SUR 13 PALETS, 13 BIGBAGS ET 13 HOUSSES PESO BRUTO 26,34 TN BATCH N 2384 COMMODITY 25.19.90.30 HS CODE USA 25.19.90.10.00 IMPACT VM HT (Z51) SUR 13 PALETS, 13 BIGBAGS ET 13 HOUSSES PESO BRUTO 26,42 TN BATCH N 2384 COMMODITY 25.19.90.30 HS CODE USA 25.19.90.10.00 GUNIMAX (Z51) SUR 13 PALETS, 13 BIGBAGS ET 13 HOUSSES PESO BRUTO 26,26 TN BATCH N 2371 COMMODITY 25.19.90.30 HS CODE USA 25.19.90.10.00 ORDER 1167-NEW YORK INVOICE ADDF4802914 TOTAL GROSS WEIGHT 79,02 TN .
SHOTMAG 90 HT
GUNIMAX
IMPACT VM HT . SHOTMAG 90 HT (Z51) SUR 13 PALETS, 13 BIGBAGS ET 13 HOUSSES PESO BRUTO 26,34 TN BATCH N 2384 COMMODITY 25.19.90.30 HS CODE USA 25.19.90.10.00 IMPACT VM HT (Z51) SUR 13 PALETS, 13 BIGBAGS ET 13 HOUSSES PESO BRUTO 26,42 TN BATCH N 2384 COMMODITY 25.19.90.30 HS CODE USA 25.19.90.10.00 GUNIMAX (Z51) SUR 13 PALETS, 13 BIGBAGS ET 13 HOUSSES PESO BRUTO 26,26 TN BATCH N 2371 COMMODITY 25.19.90.30 HS CODE USA 25.19.90.10.00 ORDER 1167-NEW YORK INVOICE ADDF4802914 TOTAL GROSS WEIGHT 79,02 TN .
SHOTMAG 90 HT
GUNIMAX
47061, BARCELONA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
79,020
KG
39
PCS
***
USD
2021-12-07
AK 98 HR 325 MESH MAGNESIUM OXIDE (MGO) 27 P CS IN BIG BAGS, EACH BIG BAGS 907 KG, ON 27 PALLET HS CODE : 2519 90 90 00 11 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PURCHASE ORDER NO : 715362
AK 98 HR 325 MESH MAGNESIUM OXIDE (MGO) 27 P CS IN BIG BAGS, EACH BIG BAGS 907 KG, ON 27 PALLET HS CODE : 2519 90 90 00 11 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PURCHASE ORDER NO : 715363
AK 98 HR 325 MESH MAGNESIUM OXIDE (MGO) 27 P CS IN BIG BAGS, EACH BIG BAGS 907 KG, ON 27 PALLET HS CODE : 2519 90 90 00 11 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PURCHASE ORDER NO : 715363
AK 98 HR 325 MESH MAGNESIUM OXIDE (MGO) 27 P CS IN BIG BAGS, EACH BIG BAGS 907 KG, ON 27 PALLET HS CODE : 2519 90 90 00 11 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PURCHASE ORDER NO : 715363
AK 98 HR 325 MESH MAGNESIUM OXIDE (MGO) 27 P CS IN BIG BAGS, EACH BIG BAGS 907 KG, ON 27 PALLET HS CODE : 2519 90 90 00 11 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PURCHASE ORDER NO : 715362
AK 98 HR 325 MESH MAGNESIUM OXIDE (MGO) 27 P CS IN BIG BAGS, EACH BIG BAGS 907 KG, ON 27 PALLET HS CODE : 2519 90 90 00 11 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PURCHASE ORDER NO : 715362
AK 98 HR 325 MESH MAGNESIUM OXIDE (MGO) 27 P CS IN BIG BAGS, EACH BIG BAGS 907 KG, ON 27 PALLET HS CODE : 2519 90 90 00 11 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PURCHASE ORDER NO : 715363
AK 98 HR 325 MESH MAGNESIUM OXIDE (MGO) 27 P CS IN BIG BAGS, EACH BIG BAGS 907 KG, ON 27 PALLET HS CODE : 2519 90 90 00 11 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PURCHASE ORDER NO : 715362
AK 98 HR 325 MESH MAGNESIUM OXIDE (MGO) 27 P CS IN BIG BAGS, EACH BIG BAGS 907 KG, ON 27 PALLET HS CODE : 2519 90 90 00 11 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PURCHASE ORDER NO : 715362
AK 98 HR 325 MESH MAGNESIUM OXIDE (MGO) 27 P CS IN BIG BAGS, EACH BIG BAGS 907 KG, ON 27 PALLET HS CODE : 2519 90 90 00 11 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PURCHASE ORDER NO : 715363
AK 98 HR 325 MESH MAGNESIUM OXIDE (MGO) 27 P CS IN BIG BAGS, EACH BIG BAGS 907 KG, ON 27 PALLET HS CODE : 2519 90 90 00 11 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PURCHASE ORDER NO : 715363
AK 98 HR 325 MESH MAGNESIUM OXIDE (MGO) 27 P CS IN BIG BAGS, EACH BIG BAGS 907 KG, ON 27 PALLET HS CODE : 2519 90 90 00 11 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PURCHASE ORDER NO : 715362
AK 98 HR 325 MESH MAGNESIUM OXIDE (MGO) 27 P CS IN BIG BAGS, EACH BIG BAGS 907 KG, ON 27 PALLET HS CODE : 2519 90 90 00 11 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PURCHASE ORDER NO : 715362
AK 98 HR 325 MESH MAGNESIUM OXIDE (MGO) 27 P CS IN BIG BAGS, EACH BIG BAGS 907 KG, ON 27 PALLET HS CODE : 2519 90 90 00 11 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PURCHASE ORDER NO : 715363
AK 98 HR 325 MESH MAGNESIUM OXIDE (MGO) 27 P CS IN BIG BAGS, EACH BIG BAGS 907 KG, ON 27 PALLET HS CODE : 2519 90 90 00 11 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PURCHASE ORDER NO : 715362
AK 98 HR 325 MESH MAGNESIUM OXIDE (MGO) 27 P CS IN BIG BAGS, EACH BIG BAGS 907 KG, ON 27 PALLET HS CODE : 2519 90 90 00 11 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PURCHASE ORDER NO : 715363
AK 98 HR 325 MESH MAGNESIUM OXIDE (MGO) 27 P CS IN BIG BAGS, EACH BIG BAGS 907 KG, ON 27 PALLET HS CODE : 2519 90 90 00 11 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PURCHASE ORDER NO : 715363
AK 98 HR 325 MESH MAGNESIUM OXIDE (MGO) 27 P CS IN BIG BAGS, EACH BIG BAGS 907 KG, ON 27 PALLET HS CODE : 2519 90 90 00 11 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PURCHASE ORDER NO : 715363
AK 98 HR 325 MESH MAGNESIUM OXIDE (MGO) 27 P CS IN BIG BAGS, EACH BIG BAGS 907 KG, ON 27 PALLET HS CODE : 2519 90 90 00 11 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PURCHASE ORDER NO : 715362
AK 98 HR 325 MESH MAGNESIUM OXIDE (MGO) 27 P CS IN BIG BAGS, EACH BIG BAGS 907 KG, ON 27 PALLET HS CODE : 2519 90 90 00 11 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PURCHASE ORDER NO : 715362
AK 98 HR 325 MESH MAGNESIUM OXIDE (MGO) 27 P CS IN BIG BAGS, EACH BIG BAGS 907 KG, ON 27 PALLET HS CODE : 2519 90 90 00 11 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PURCHASE ORDER NO : 715363
AK 98 HR 325 MESH MAGNESIUM OXIDE (MGO) 27 P CS IN BIG BAGS, EACH BIG BAGS 907 KG, ON 27 PALLET HS CODE : 2519 90 90 00 11 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PURCHASE ORDER NO : 715362
AK 98 HR 325 MESH MAGNESIUM OXIDE (MGO) 27 P CS IN BIG BAGS, EACH BIG BAGS 907 KG, ON 27 PALLET HS CODE : 2519 90 90 00 11 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PURCHASE ORDER NO : 715362
AK 98 HR 325 MESH MAGNESIUM OXIDE (MGO) 27 P CS IN BIG BAGS, EACH BIG BAGS 907 KG, ON 27 PALLET HS CODE : 2519 90 90 00 11 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PURCHASE ORDER NO : 715363
AK 98 HR 325 MESH MAGNESIUM OXIDE (MGO) 27 P CS IN BIG BAGS, EACH BIG BAGS 907 KG, ON 27 PALLET HS CODE : 2519 90 90 00 11 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PURCHASE ORDER NO : 715363
AK 98 HR 325 MESH MAGNESIUM OXIDE (MGO) 27 P CS IN BIG BAGS, EACH BIG BAGS 907 KG, ON 27 PALLET HS CODE : 2519 90 90 00 11 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PURCHASE ORDER NO : 715362
AK 98 HR 325 MESH MAGNESIUM OXIDE (MGO) 27 P CS IN BIG BAGS, EACH BIG BAGS 907 KG, ON 27 PALLET HS CODE : 2519 90 90 00 11 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PURCHASE ORDER NO : 715362
AK 98 HR 325 MESH MAGNESIUM OXIDE (MGO) 27 P CS IN BIG BAGS, EACH BIG BAGS 907 KG, ON 27 PALLET HS CODE : 2519 90 90 00 11 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : PURCHASE ORDER NO : 715363
48452, PIRAIEUS
1703, SAVANNAH, GA
401,543
KG
378
PKG
***
USD
2021-09-29
AGLUMAG 48 251990 (HS)
AGLUMAG 48 251990 (HS)
AGLUMAG 48 251990 (HS) AGLUMAG 48 251990 (HS) AGLUMAG 48 251990 (HS) AGLUMAG 48 251990 (HS) AGLUMAG 48 . 251990 (HS) TOTAL PKGS 65 PK 2ND NOTIFY:ODYSSEY INTERNATIONAL SERVICES, INSR. ACCOUNT REPRESENTATIVE, IMPORT A SUBSIDIAODYSSEY LOGISTICS TECHNOLOGY CORPORATION 45 GOER DRIVE SUITE 200. NORTH CHARLESTON FREIGHT PREPAID AGLUMAG 48 251990 (HS)
AGLUMAG 48 251990 (HS)
AGLUMAG 48 251990 (HS) . AGLUMAG 48 (Z51) SUR 52 PALETS, 52 BIGBAGS ETHOUSSES PESO BRUTO: 105,60 TN BATCH N : 2003 AGLUMAG 48 (Z49) SUR 13 PALETS, 26 BIGBAGS ETHOUSSES PESO BRUTO: 26,10 TN BATCH N : 2055 COMMODITY 25.19.90.30 HS CODE USA: 25.19.90.10.00 INVOICE: ADDF 4802874 ORDER: 1160,1161-NEW YORK 2ND NOTIFY: ODYSSEY INTERNATIONAL SERVICES, INC. SR. ACCOUNT REPRESENTATIVE, IMPORT A SUBSIDIARY OF ODYSSEY LOGISTICS TECHNOLOGY CORPORATION 4500GOER DRIVE SUITE 200. NORTH CHARLESTON SC 29406 OFFICE:843-769-7030, EXT 4039 FAX: 843-769-7042 EMAIL:SANDRAMERRITT ODYSSEYLOGISTICS.COM
AGLUMAG 48 251990 (HS)
AGLUMAG 48 251990 (HS)
AGLUMAG 48 251990 (HS) AGLUMAG 48 251990 (HS) AGLUMAG 48 251990 (HS) AGLUMAG 48 251990 (HS) AGLUMAG 48 . 251990 (HS) TOTAL PKGS 65 PK 2ND NOTIFY:ODYSSEY INTERNATIONAL SERVICES, INSR. ACCOUNT REPRESENTATIVE, IMPORT A SUBSIDIAODYSSEY LOGISTICS TECHNOLOGY CORPORATION 45 GOER DRIVE SUITE 200. NORTH CHARLESTON FREIGHT PREPAID AGLUMAG 48 251990 (HS)
AGLUMAG 48 251990 (HS)
AGLUMAG 48 251990 (HS) . AGLUMAG 48 (Z51) SUR 52 PALETS, 52 BIGBAGS ETHOUSSES PESO BRUTO: 105,60 TN BATCH N : 2003 AGLUMAG 48 (Z49) SUR 13 PALETS, 26 BIGBAGS ETHOUSSES PESO BRUTO: 26,10 TN BATCH N : 2055 COMMODITY 25.19.90.30 HS CODE USA: 25.19.90.10.00 INVOICE: ADDF 4802874 ORDER: 1160,1161-NEW YORK 2ND NOTIFY: ODYSSEY INTERNATIONAL SERVICES, INC. SR. ACCOUNT REPRESENTATIVE, IMPORT A SUBSIDIARY OF ODYSSEY LOGISTICS TECHNOLOGY CORPORATION 4500GOER DRIVE SUITE 200. NORTH CHARLESTON SC 29406 OFFICE:843-769-7030, EXT 4039 FAX: 843-769-7042 EMAIL:SANDRAMERRITT ODYSSEYLOGISTICS.COM
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
142,760
KG
65
PCS
***
USD
2021-05-04
58023, PUSAN
2704, LOS ANGELES, CA
795
KG
1
PKG
***
USD
2020-11-26
CHILEAN RADIATA PINE
CHILEAN RADIATA PINE3 CONTAINERS OF 40 HC 24 UNITS, 132.144 M3 CHILEAN RADIATA PINE FREIG HT PREPAID
CHILEAN RADIATA PINE
CHILEAN RADIATA PINE
CHILEAN RADIATA PINE3 CONTAINERS OF 40 HC 24 UNITS, 132.144 M3 CHILEAN RADIATA PINE FREIG HT PREPAID
CHILEAN RADIATA PINE
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
38,430
KG
24
UNP
***
USD
2021-07-28
CHILEAN RADIATA PINE
CHILEAN RADIATA PINE 3 CONTAINERS OF 40 HC 24 UNITS, 132.144 M3CHILEAN RADIATA PINE ( KAREN O ATE EMAIL. CMPCUSA OPERATIONS@CMPC.CL // KAREN.ONATE@CMPC.CL ( 516-706-3491 EMAIL. SOLANJAMES@AOL.COM CMPCUSA@CMPC.COM FREIGHT PREPAID SHIPPER DECLARES THAT ANY APPLICABLE WOOD PACKAGING MATERIALS COMPLY WITH ISPM15 REGULATIONS. FAILURE TO COMPLY WILL RESULT IN CONTAINERS BEING RETURNED TO LOAD PORT OR CARGO DESTROYED. ALL COSTS/FINES/PENALITES WILL BE FOR SHIPPERS ACCOUNTS
CHILEAN RADIATA PINE
CHILEAN RADIATA PINE
CHILEAN RADIATA PINE 3 CONTAINERS OF 40 HC 24 UNITS, 132.144 M3CHILEAN RADIATA PINE ( KAREN O ATE EMAIL. CMPCUSA OPERATIONS@CMPC.CL // KAREN.ONATE@CMPC.CL ( 516-706-3491 EMAIL. SOLANJAMES@AOL.COM CMPCUSA@CMPC.COM FREIGHT PREPAID SHIPPER DECLARES THAT ANY APPLICABLE WOOD PACKAGING MATERIALS COMPLY WITH ISPM15 REGULATIONS. FAILURE TO COMPLY WILL RESULT IN CONTAINERS BEING RETURNED TO LOAD PORT OR CARGO DESTROYED. ALL COSTS/FINES/PENALITES WILL BE FOR SHIPPERS ACCOUNTS
CHILEAN RADIATA PINE
22556, PUERTO MANZANILLO
5203, PORT EVERGLADES, FL
42,600
KG
24
PKG
852,000
USD
2020-08-18
CHILEAN RADIATA PINE
CHILEAN RADIATA PINE
CHILEAN RADIATA PINE 3 CO NTAINERS OF 40 HC 24 UNITS, 132.144 M3 CHILEAN RADIATA PI NE (--) CONTINUATION CONS IGNEE: CONTACT: KAREN O??ATE EMAIL. CMPCUSA_OPERATIONS@CMP C.CL // KAREN.ONATE@CMPC.CL (---) CO
CHILEAN RADIATA PINE
CHILEAN RADIATA PINE
CHILEAN RADIATA PINE 3 CO NTAINERS OF 40 HC 24 UNITS, 132.144 M3 CHILEAN RADIATA PI NE (--) CONTINUATION CONS IGNEE: CONTACT: KAREN O??ATE EMAIL. CMPCUSA_OPERATIONS@CMP C.CL // KAREN.ONATE@CMPC.CL (---) CO
22556, PUERTO MANZANILLO
5203, PORT EVERGLADES, FL
49,840
KG
24
UNT
***
USD
2021-11-09
DESC. W NK DF ICNCLSH TEMPO . 110 EA-EACH OF APPAREL GOODS INVOICE NO DNF214811 CAT 648 P.O.# 4507959539 MATERIAL DD6946-017 ITEM 00010 DESC. W NK DF ICNCLSH TEMPO LX GENDER WOMEN MATERIAL CONTENT 100% POLYESTER WOVEN STANDARD DESCRIPTION WOMEN S RUNNING SHORT SHIP TO PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 NET WEIGHT SHIPPER CODE GT CUSTOMER PO # PARTIAL OR COMPLETE C 4507959539 FULL PO QTY 110 EA-EACH DIVISION CODE 10 HTS CODES _____MSR N 4507959539 SHIPPER UNITED SWEETHEARTS GARMENT (VIETNAM) CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM 18 PCS OF NIKE APPAREL DIVISON OF GOODS MSR NO INVOICE# 21V18921 CARGO READY DATE 2021-09-01 BUY GROUP PROMOTIONAL , AFS 01PMO SHIP-TO PLANT 1015 , CUSTOMER 1015 PO-ITEM 4507884086-00020, CUSTOMER PO HS CODE MATERIAL CU7346-068, NAME M NP FLEX VENT MAX JKT WNTZ, GENDER MENS STANDARD DESCRIPTION MATERIAL CONTENT 92% POLYESTER/8% SPANDEX SHIPPER VIETTIEN GARMENT CORPORATION 7 LE MINH XUAN STREET,TAN BINH DISTRICT,HO CHI MINH CITY, VIET NAM
DESC. W NK DF ICNCLSH TEMPO . 110 EA-EACH OF APPAREL GOODS INVOICE NO DNF214811 CAT 648 P.O.# 4507959539 MATERIAL DD6946-017 ITEM 00010 DESC. W NK DF ICNCLSH TEMPO LX GENDER WOMEN MATERIAL CONTENT 100% POLYESTER WOVEN STANDARD DESCRIPTION WOMEN S RUNNING SHORT SHIP TO PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 NET WEIGHT SHIPPER CODE GT CUSTOMER PO # PARTIAL OR COMPLETE C 4507959539 FULL PO QTY 110 EA-EACH DIVISION CODE 10 HTS CODES _____MSR N 4507959539 SHIPPER UNITED SWEETHEARTS GARMENT (VIETNAM) CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM 18 PCS OF NIKE APPAREL DIVISON OF GOODS MSR NO INVOICE# 21V18921 CARGO READY DATE 2021-09-01 BUY GROUP PROMOTIONAL , AFS 01PMO SHIP-TO PLANT 1015 , CUSTOMER 1015 PO-ITEM 4507884086-00020, CUSTOMER PO HS CODE MATERIAL CU7346-068, NAME M NP FLEX VENT MAX JKT WNTZ, GENDER MENS STANDARD DESCRIPTION MATERIAL CONTENT 92% POLYESTER/8% SPANDEX SHIPPER VIETTIEN GARMENT CORPORATION 7 LE MINH XUAN STREET,TAN BINH DISTRICT,HO CHI MINH CITY, VIET NAM
58309, KAO HSIUNG
2704, LOS ANGELES, CA
40
KG
14
CTN
***
USD
2021-08-23
-CITY,VIET NAM FREIGHT AS AR RANGED 24 PCS OF NIKE APPARE L GOODS INVOICE#: 21V14895 MSR: NO CARGO READY DATE: 2021-06-23 BUY GROUP: PROMO TIONAL AFS: 01PMO SHIP-TO PLANT: 1015 CUSTOMER: 000 3 PCS OF NIKE APPAREL GOODS INVOICE#: 21V14896 MSR: NO CARGO READY DATE: 2021-06-23 BUY GROUP: PROMOTIONAL A FS: 01PMO SHIP-TO PLANT: 1 015 CUSTOMER: 0000483208 PO-ITEM: 4507888631-00020 CU 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 7 EA BUY GROU P: PROMOTIONAL, AFS: 01PMO S HIP-TO PLANT: 1015, CUSTOMER: 0000483208 INVOICE#: SNP2106 110NK PO-ITEM: 4507860555-20 , CUSTOMER PO: BEACHCHATMSHO 0483208 PO-ITEM: 4507860564- 00010 CUSTOMER PO: VBWINTERF ALL HS CODE: MATERIAL: CU7 378-010 NAME: M NK PANT CW Y OGA GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTEN T: 87% POLYESTER/13% SPANDEX PO-ITEM: 4507860564-00020 C USTOMER PO: BEACHCTBLANKS21 HS CODE: MATERIAL: CU7378-01 0 NAME: M NK PANT CW YOGA GENDER: MENS STANDARD DESCRI PTION: MATERIAL CONTENT: 87% POLYESTER/13% SPANDEX SHIPP ER: VIETTIEN GARMENT CORPORATI ON NO.7, LE MINH XUAN STREET , WARD 7, TAN DISTRICT, HO C HI MINH CITY,VIET NAM STOMER PO: BEACHCTBLANKS21 H S CODE: MATERIAL: CZ2235-073 NAME: M NY DF WVN SHORT G ENDER: MENS STANDARD DESCRIP TION: MATERIAL CONTENT: 88% POLYESTER/12% SPANDEX RTFUT MATERIAL: AR2382-010, NAME: M NSW SPE WVN LND SHOR T FLOW, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS SPORT CASUAL WOVEN SHORT, HSCODE: MATERIAL CONTENT: 100% POLYE STER PO-ITEM: 4507860555-10, CUSTOMER PO: VBWINTERFALL M ATERIAL: AR2382-010, NAME: M N SW SPE WVN LND SHORT FLOW, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS SPORT CASUAL WO VEN SHORT, HSCODE: MATERIA L CONTENT: 100% POLYESTER SH IPPER: SNP CO.,LTD NO 12 VSI P II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CI TY, BINH DUONG PROVINCE, VIE TNAM CONTAINER SUMMARY ----------------------------- ------ MSKU4471508 VN386206 5 20X8 6 15CTN 0.270CB M 13.520KGS B/L TOTAL SUMMAR Y -------------------------- --------- 15CTN 0.270CBM 13. 520KGS
-CITY,VIET NAM FREIGHT AS AR RANGED 24 PCS OF NIKE APPARE L GOODS INVOICE#: 21V14895 MSR: NO CARGO READY DATE: 2021-06-23 BUY GROUP: PROMO TIONAL AFS: 01PMO SHIP-TO PLANT: 1015 CUSTOMER: 000 3 PCS OF NIKE APPAREL GOODS INVOICE#: 21V14896 MSR: NO CARGO READY DATE: 2021-06-23 BUY GROUP: PROMOTIONAL A FS: 01PMO SHIP-TO PLANT: 1 015 CUSTOMER: 0000483208 PO-ITEM: 4507888631-00020 CU 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 7 EA BUY GROU P: PROMOTIONAL, AFS: 01PMO S HIP-TO PLANT: 1015, CUSTOMER: 0000483208 INVOICE#: SNP2106 110NK PO-ITEM: 4507860555-20 , CUSTOMER PO: BEACHCHATMSHO 0483208 PO-ITEM: 4507860564- 00010 CUSTOMER PO: VBWINTERF ALL HS CODE: MATERIAL: CU7 378-010 NAME: M NK PANT CW Y OGA GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTEN T: 87% POLYESTER/13% SPANDEX PO-ITEM: 4507860564-00020 C USTOMER PO: BEACHCTBLANKS21 HS CODE: MATERIAL: CU7378-01 0 NAME: M NK PANT CW YOGA GENDER: MENS STANDARD DESCRI PTION: MATERIAL CONTENT: 87% POLYESTER/13% SPANDEX SHIPP ER: VIETTIEN GARMENT CORPORATI ON NO.7, LE MINH XUAN STREET , WARD 7, TAN DISTRICT, HO C HI MINH CITY,VIET NAM STOMER PO: BEACHCTBLANKS21 H S CODE: MATERIAL: CZ2235-073 NAME: M NY DF WVN SHORT G ENDER: MENS STANDARD DESCRIP TION: MATERIAL CONTENT: 88% POLYESTER/12% SPANDEX RTFUT MATERIAL: AR2382-010, NAME: M NSW SPE WVN LND SHOR T FLOW, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS SPORT CASUAL WOVEN SHORT, HSCODE: MATERIAL CONTENT: 100% POLYE STER PO-ITEM: 4507860555-10, CUSTOMER PO: VBWINTERFALL M ATERIAL: AR2382-010, NAME: M N SW SPE WVN LND SHORT FLOW, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS SPORT CASUAL WO VEN SHORT, HSCODE: MATERIA L CONTENT: 100% POLYESTER SH IPPER: SNP CO.,LTD NO 12 VSI P II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CI TY, BINH DUONG PROVINCE, VIE TNAM CONTAINER SUMMARY ----------------------------- ------ MSKU4471508 VN386206 5 20X8 6 15CTN 0.270CB M 13.520KGS B/L TOTAL SUMMAR Y -------------------------- --------- 15CTN 0.270CBM 13. 520KGS
55206, VUNG TAU
2704, LOS ANGELES, CA
13
KG
15
CTN
***
USD
2021-10-26
CHILEAN RADIATA PINE
CHILEAN RADIATA PINE
CHILEAN RADIATA PINE 3 CONTAINERS OF 40 HC 42 UNITS, 120.858 M3CHILEAN RADIATA PIN E ( REN O ATE EMAIL. CMPCUSA OPERATIONS@CMPC.CL // KAREN.ONATE@CMPC.CL ( 3491 EMAIL. SOLANJAMES@AOL.COM CMPCUSA@CMPC.C OM SHIPPER DECLARES THAT ANY APPLICABLE WO OD PACKAGING MATERIALS COMPLY WITH ISPM15 REGULATIONS. FAILURE TO COMPLY WILL RESULT IN CONTAINERS BEING RETURNED TO LOAD PORT O R CARGO DESTROYED. ALL COSTS/FINES/PENALITES WILL BE FOR SH IPPERS ACCOUNTS
CHILEAN RADIATA PINE
CHILEAN RADIATA PINE
CHILEAN RADIATA PINE 3 CONTAINERS OF 40 HC 42 UNITS, 120.858 M3CHILEAN RADIATA PIN E ( REN O ATE EMAIL. CMPCUSA OPERATIONS@CMPC.CL // KAREN.ONATE@CMPC.CL ( 3491 EMAIL. SOLANJAMES@AOL.COM CMPCUSA@CMPC.C OM SHIPPER DECLARES THAT ANY APPLICABLE WO OD PACKAGING MATERIALS COMPLY WITH ISPM15 REGULATIONS. FAILURE TO COMPLY WILL RESULT IN CONTAINERS BEING RETURNED TO LOAD PORT O R CARGO DESTROYED. ALL COSTS/FINES/PENALITES WILL BE FOR SH IPPERS ACCOUNTS
22518, CRISTOBAL
5301, HOUSTON, TX
62,173
KG
42
PKG
1,243,460
USD