| Date | Hs Code | Product Details | Weight In KG | Qty / Unit | Country / Ports | Supplier | Buyer |
|---|---|---|---|---|---|---|---|
| 28-Mar-2024 | 940350 | BEDROOM, WOODEN FURNITURE 1 X 40 HC CONTAINER:- 236 CARTONS OF BEDROOM, WOODEN FURNITURE AS PER CPO# 78986-EMLY-ALNA PO# 296967 SO# 1773302 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. PRODUCT ON THIS PURCHASE ORDER/CONTAINER COMPLIES | 8810 | 236 CTN |
MALAYSIA NEW YORK/NEWARK AREA NEWARK NJ |
N/A | N/A |
| 28-Mar-2024 | 210390 | KD RADIATA PINE FJ MOULDING 1X40 HC KD RADIATA PIN E FJ MOULDING 21 PACKAGES - 49.257 CBM P.O. 1774640 FULL PREPAID CONTINUA TION SHIPPER: CTC.: GUILLERM O SALINAS M. CONTINUATION CONSIGNEE: INTERNATIONALLOG ISTICS@BLUELINXCO.COM U.S.A. CONTINUATION NOTIF | 18718.26 | 21 PKG |
CHILE SAVANNAH GA |
N/A | N/A |
| 28-Mar-2024 | 442199 | YARDISTRY GAZEBO 12X14 YARDISTRY GAZEBO PO# 2620915281 16PLTS=48SETS=144CTNS HS CODE 442199 IF APPLICABLE CPSIA URL-WWW.COSTCOCPSIA.COM THE SHIPMENT CONTAINS WOOD PALLETS WITH IPPC. @ DISTRIBUTION CENTER (PHASE L) PROJECT,COMPREHENSIVE BONDED ZONE, NO.177 | 14120 | 144 CTN |
CHINA SAVANNAH GA |
N/A | N/A |
| 28-Mar-2024 | 380890 | ONE CONTAINER WITH ARGENTINE EGGER TABLERO MDF ST E1FSC MC MARKED PRODUCTS ARE CERTIFIED AS FSC MIX CREDIT NO SGSCH C OC 110039 GROSS WEIGHT 18136 EXPORT INVOICE N003300019752 CUSTOMER P O N BLUELINX 000 1775322-18MM 5007278937 500727 9054 PERMISO DE EMBA | 59711.9 | 48 PKG |
ARGENTINA SAVANNAH GA |
N/A | EGGER WOOD PRODUCTS LLC |
| 28-Mar-2024 | 150990 | CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS FRESH FROZEN SHRIMP 39160.00 LN 45781.14 LB 17762.70 KN 20766.00 KB TEMPERATURE: -18 C DAE: 028-2024-40-00522689 FREIGHT PREPAID | 25530 | 1958 CTN |
ECUADOR PHILADELPHIA PA |
PACIFIC SEAFOOD PACIFICSEAFOOD S A | LEOPARD USA CORP |
| 28-Mar-2024 | 177302 | FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU-2 DEGREES CELSIUS 020422 (HS) 1773 CTN (020422) LAMB LEG BONE IN CHILLED NET WEIGHT 21774.700 KG TOTAL CARTONS 1773 | 27958 | 1773 CTN |
NEW ZEALAND SAVANNAH GA |
AFFCO NEW ZEALAND LIMITED | MAG SA |
| 28-Mar-2024 | 200410 | FROZEN POTATO PRODUCT HS CODE: 2004.10 NET WEIGHT: 17715.78 KG GROSS WEIGHT: 18938.95 KG NDR -1 | 18939 | 1450 PCS |
CANADA WEST PALM BEACH FL |
N/A | N/A |
| 28-Mar-2024 | 808500 | FREIGHT COLLECT FWDR REF: 53Z0285824 CNEE REF: 231-53679372139 CNEE REF: 1779968034 DECORATION LIGHTS 808 CTNS=5 SLIPSHEETS+ 308 CTNS PO NO. 1779968034 SC NO. 21-0100 (+) SVAY TEAB DISTRICT, SVAY RIENG PROVINCE, CAMBODIA - ALSO NOTIFY: DAMCO DISTRIBUTION | 4798 | 808 CTN |
VIET NAM HOUSTON TX |
N/A | N/A |
| 28-Mar-2024 | 292143 | ONE CONTAINER WITH ARGENTINE M DF MOULDINGS KILN DRIED MANUF ACTURED MEDIUM DENSITY WEIGHT 17787 EXPORT INVOICE N0033-0 0019676 CUSTOMER P O N WOOD GRAIN MILLWORK COMPANY EGGER W OOD PRODUCTS LLC 4500569491 50 07221952 5007222019 PERMIS O DE EMBARQUE N 24 | 72407.26 | 49 PKG |
ARGENTINA LOS ANGELES CA |
N/A | EGGER WOOD PRODUCTS LLC |
| 28-Mar-2024 | 442199 | YARDISTRY GAZEBO 12X14 YARDISTRY GAZEBO PO# 2620915284 16PLTS=48SETS=144CTNS HS CODE 442199 IF APPLICABLE CPSIA URL-WWW.COSTCOCPSIA.COM THE SHIPMENT CONTAINS WOOD PALLETS WITH IPPC. @ DISTRIBUTION CENTER (PHASE L) PROJECT,COMPREHENSIVE BONDED ZONE, NO.177 | 14120 | 144 CTN |
CHINA SAVANNAH GA |
N/A | N/A |
| 28-Mar-2024 | 442199 | YARDISTRY GAZEBO 12X14 YARDISTRY GAZEBO PO# 2620915282 16PLTS=48SETS=144CTNS HS CODE 442199 IF APPLICABLE CPSIA URL-WWW.COSTCOCPSIA.COM THE SHIPMENT CONTAINS WOOD PALLETS WITH IPPC. @ DISTRIBUTION CENTER (PHASE L) PROJECT,COMPREHENSIVE BONDED ZONE, NO.177 | 14120 | 144 CTN |
CHINA SAVANNAH GA |
N/A | N/A |
| 27-Mar-2024 | 30613 | TOTAL BOXES FROZEN MALANGA & PLANTAINS ================================== - 1530 BOXES, FROZEN & PEELED MALANGA CHUNKS, MD071, 6 5 LB BAGS - 240 BOXES, PRE FRIED & FROZEN HAWAIIAN TOSTONES, MD099, 12 2 LB BAGS ================================== 1770 BOXES | 26280.22 | 1770 BOX |
ECUADOR MIAMI FL |
N/A | N/A |
| 27-Mar-2024 | 177996 | DECORATION LIGHTS PO NO. 1779963309 SC NO. S23NEA309 (+) NO.1, DEUM POU VILLAGE,KANDIEN GREAY COMMUNE, SVAY TEAP DISTRICT, SVAY RIENG PROVINCE.CAMBODIA | 482 | 241 PCS |
VIET NAM CHARLESTON SC |
N/A | N/A |
| 27-Mar-2024 | 177996 | DECORATION LIGHTS PO NO. 1779967851 SC NO. S23NEA309 (+) DEUM POR VILLAGE, KANDIENG REAY COMMUNE, SVAY TEAP DISTRICT, SVAY RIENG PROVINCE, CAMBODIA | 562 | 476 PCS |
VIET NAM CHARLESTON SC |
N/A | N/A |
| 27-Mar-2024 | 520527 | SHIPMENT ID: 012-TSO-S10000069157 CONSIGNMENT: 17778-SUP-SZ75008 PREPAID BY IKEA SUPPLY AG ESI 311 CEILING TRACK, 3-SPOTS,PENDANT LAMP WITH 3 LAPENDANT LAMPSHADE TABLEWALL LAMP CEILING LAMP,CHANDELIER, 7-ARMED,PENDANT LAMP,PENDANT LAMP, 3-ARMED FLOOR LAMP | 5414 | 696 PCS |
CHINA SEATTLE WA |
EXTRA LIGHT GUANGZHOU ELECTRICAL CO LIMITED | IKEA SUPPLY AG |
| 27-Mar-2024 | 90111 | WASHED ARABICA OF KENYA WASHED ARABICA COFFEE AA QUALITY IN 60 KG GRAINPRO BAGS NET WEIGHT 19,500.00 KG GROSS WEIGHT 19,873.75 KG REFERENCE 17791/55879 HS CODE 090111 SERVICE CONTRACT NO. S23EGC123 ROUTING PARTY (MR) COMMOD 070 FREIGHT PREPAID AND PAYABLE | 19874 | 325 PCS |
KENYA NEW YORK/NEWARK AREA NEWARK NJ |
N/A | N/A |
| 27-Mar-2024 | 854690 | INSULATOR, COMP 900BIL 246 C RP HS CODE: 85469010 PO#: 45122583 INVOICE: 334 FREIGHT PREPAID CONSIGNEE- T EL:+1770547986 4 NOTIFY PART Y- CONTACT:HO U.OFRDOCALERT@ DHL.COM, TEL :+12819642500, EMAIL:HOU.O FRDOCALERT@DHL.C OM | 10359.77 | 14 PKG |
ITALY SAVANNAH GA |
N/A | N/A |
| 27-Mar-2024 | 177996 | DECORATION LIGHTS PO NO. 1779963645 SC NO. S23NEA309 (+) NO.1, DEUM POU VILLAGE,KANDIEN GREAY COMMUNE, SVAY TEAP DISTRICT, SVAY RIENG PROVINCE.CAMBODIA | 1580 | 439 PCS |
VIET NAM CHARLESTON SC |
N/A | N/A |
| 26-Mar-2024 | 847170 | MS 11 IN WHITE SHADE P.O.NO.:1779963599 PLACE OF DELIVERY: SOUTHGATE-STORAGE PURCHASE ORDER NUMBER: 1779963599 PROVINCE CHINA PURCHASE ORDER NUMBER: 1779963599 BHG TOUCH NICKEL P.O.NO.:1779963599 PLACE OF DELIVERY: SOUTHGATE-STORAGE DEPARTMENT NO.:00017 P | 4297 | 252 CTN |
CHINA LOS ANGELES CA |
N/A | N/A |
| 26-Mar-2024 | 640411 | FOOTWEAR OCM-CTP FREIGHT AS ARRANGED 161 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 966 PR BUY GROUP FIRST QUALITY, AFS APPAREL OF APPAREL DIVISION OF GOODS, QTY 1776 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1052, CUSTOMER APPAREL OF APPAREL DI | 5486 | 1234 PCS |
VIET NAM LOS ANGELES CA |
N/A | N/A |
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