Company Import Data of United States History Records | United States Importer History Records Company of Veritiv Burlington Data
Company Import Data of United States History Records | United States Importer History Records Company of Veritiv Burlington Data
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154 PACKAGES PAPER HS:481092 DEVELOPMENT ZONE,CHINA EMAIL:BRIAN.MARKS VERITIVCORP.COM TEL:519 996-0056 FAX:877 832 7769 TOT PKGS 154 PACKAGES C2S HP BOARD(NINGBO STAR)(PEFC) C1S BOARD(PEFC) 106PACKAGES=106SKIDS PO NO.:02095-A1A CONTRACT NO. PEFCJZCA2100030VE-1 FREIGHT PREPAID NET WEIGHT:49.133MT GROSS WEIGHT: 51.447 MT SHIP TO: VERITIV CANADA INC. 4300 HICKMORE ST.LAURENT,QC H4T 1K2 WE AS SHIPPER/EXPORTER HEREBY CERTIFY THAT ALL THE WOOD PACKING MATERIAL ON THIS SHIPMENT IS PLYWOOD AND PRESS BOARD (MANUFACTURE WOOD)ONLY DEVELOPMENT ZONE,CHINA EMAIL:BRIAN.MARKS VERITIVCORP.COM TEL:519 996-0056 FAX:877 832 7769
VOYAGER BOOSTER PO:3790582
DISNEY MUSIC & LIGHTS WALKER PO:3789595,3789596
CHILDREN RIDE ON CAR PO:3791866 SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIAL.
DISNEY MUSIC & LIGHTS WALKER PO:3789595,3789596
INDIAN WOODEN & IRON FURNI TURE ITEMS.
390 CARTONS (THREE HUNDRED NINETY CARTONS ONLY) DESC RIPTION OF GOODS:- INDIAN WOODEN & IRON FURNITURE IT EMS P.O. # (6522889) 65228 8904 , 652288905 INVOICE N O : 80720
TOWEL SET 100% TURKISH CO TTON -HOTEL MONROE - BATH - TURKISH TOWEL 100% TURKI SH COTTON -HOTEL MONROE- H AND - TURKISH TOWEL 100% TU RKISH COTTON -HOTEL MONR OE - 4-PK WASH - TU RKISH TOWEL BURLINGTON PO# 6556 03113 655603 114 655603115 655603116 PO# 44824 DOCU MENT ARY CREDIT NUMBER : LC HS 849202100258 SHIPP ER S TATE THAT; TRADE TERM: FO B IZMIR TURKE Y SHIPPER FU RTHER DECLARES, WITHOUT PR EJUD ICE TO BL TERMS AND CO NDITIONS ESP. CLAUSE 14 HS CODE : 6302 60 00
2076 CARTONS (TWO THOUSAND SEVENTY SIX CARTONS ONLY. ) PROCESSED WOVEN BLENDED MADEUPS (55% COTTON / 45% POLYESTER) BED LINEN (BED SHEET SET) PROCESSED WOVEN BLENDED MADEUPS (55% COTT ON / 45% POLYESTER) BED LI NEN (PILLOW CASES) TTL QTY : 9824 SETS PATTERN : 14 00TC I NVOICE NO. 211018040 3 DT: 17.11.2021 SB NO & DT: 6071330 DT: 17.11. 2021 INVOICE NO. 211018040 4 DT: 17.11.2021 SB NO & DT: 60 73339 DT: 17.11.2 021 PO NO : 656096317, 656 096318 , 656096319 , 65609 6320 HTS CODE: 63 023900, 6 3049239 NET WT: 12,787.360 KGS REFERENCE NO: CONTAIN ER NO. FFAU2995294 / 40 HC CONTAINER NO. MEDU538446 8 / 20 GP PO # 6548 955 MOL CONSOLIDATION SERVICE DIV ISION O/B O F CREATIVE TEXT ILE MILLS PVT.LTD. MODE: CY/ CY FREIGHT COLLECT. =EM AIL:INTERNATIONAL.TRANSPOR TATION=BURLINGTON.COM ==SU ITE 210 BALTIMORE, MD 2122 4
SMOOTH RIDE TRAVEL SYSTEM PO:3763460,3763485
DISNEY MUSIC & LIGHTS WALKER PO:3763560 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO S OLID WOOD PACKING MATERIAL.
DISNEY SMOOTH RIDE PO:3760106
2022 United States Imports
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