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Company Import Data of United States | United States Importer Company of 1 800flowers Com Data
Product
HS Code
Company
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Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
OOLU2645882990
2020-11-04
292149 1 800FLOWERS COM AUMA INTERNATIONAL LIMITED VASE, 6 MASON JAR W/ RAFFIA PO 70924 VASE, P INK SWIRL<br/>
CHINA
UNITED STATES
57020, NINGPO
2811, OAKLAND, CA
11469
KG
1209
CTN
0
USD
OOLU2115793740
2020-11-04
120791 1 800FLOWERS COM NICHE CRAFT CO LTD FLOWERS POPPY VASE POLYSTONE ARTICLES FOR DECORATIONS<br/>
CHINA
UNITED STATES
57078, YANTIAN
2811, OAKLAND, CA
5886
KG
1035
CTN
0
USD
FTNVTJS000022113
2021-11-05
700239 800 FLOWERS COM INC AUMA INTERNATIONAL LTD GLASS VASEPO 74644ALSO NOTIFY 1800 FLOWERS INC7800 BAYBERRY ROAD STE 200 JACKSONVILLE FL32256CANDERSEN1800FLOWERSCOMBDAVIS1800FLOWERSCOMCLAUDIA ANDERSENBRANDY DAVISJFK000764435040121<br/>GLASS VASEPO 74644ALSO NOTIFY 1800 FLOWERS INC7800 BAYBERRY ROAD STE 200 JACKSONVILLE FL32256CANDERSEN1800FLOWERSCOMBDAVIS1800FLOWERSCOMCLAUDIA ANDERSENBRANDY DAVISJFK000764435040121<br/>
CHINA
UNITED STATES
57017, XINGANG
1601, CHARLESTON, SC
12474
KG
1620
CTN
0
USD
ZIMUXNG4906265
2020-02-25
401800 1 800 FLOWERS INC OOCL LOGISTICS CHINA LIMITED SILVER RADIANCE VASE - CS OF 6 PO 67712 40HC SUBSTITUTION 40DV 1-800 FLOWERS INC. 7800 BA YBERRY ROAD, STE 200 JACKSONVILLE, FL 32256 CANDERSEN@1800FLOWERS.COM BDAVIS@1800FLOWERS.COM<br/>
CHINA
UNITED STATES
57017, XINGANG
1501, WILMINGTON, NC
9595
KG
950
CTN
0
USD
OOCOZIAN85100400
2020-09-12
698494 1 800 FLOWERS INC LUCK INTERNATIONAL LIMITED 3 ELEPHANT PO#:69846 CRMC CHRISTMAS TRUCK PO#69850 5IN HOLLY CANISTER PO#:69854 4IN WHT CRMC FOR SUCC GDN PO#:69855 10 FT LED WARM WHITE LIGHTS PO#69849 4 FT LED WARM WHITE LIGHTS PO#69853 4 FT LED MULTI LIGHTS PO#69851 DELFT CERAMIC 6 PO#:69842 DELFT CER
CHINA
UNITED STATES
57078, YANTIAN
2811, OAKLAND, CA
7174
KG
825
CTN
0
USD
FTNVSZS000159925
2021-02-27
520929 1 800 FLOWERS INC AUMA INTERNATIONAL LTD PO 717134 CURLY WEAVE BASKETPO 717146 CURLY WEAVE BASKETNO SOLID WOOD PACKING MATERIAL ISUSED IN THE SHIPMENTSHIPPED ON BOARD ALSO NOTIFY PARTY1800 FLOWERS INC7800 BAYBERRY ROAD STE 200JACKSONVILLE FL 32256CANDERSEN1800FLOWERSCOMBDAVIS1800FLOWERSCOMCLAUDIA ANDERSEN BRANDY DAVIS<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
819
KG
126
CTN
0
USD
OOCOSHZN93511600
2022-06-24
396240 800 FLOWERS INC BUILDCLASSIC CO LTD HMDC, XMAS TRADITIONS NATIVITY THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS HTS:3962.40.0000<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
572
KG
88
CTN
0
USD
MEDUF1052275
2022-04-21
900912 800 FLOWERS INC LUCK INTERNATIONAL LTD WOODEN CUBE PO#77320 VINTAGE WATERING CAN PO#:75637 T/A VIA XIAMEN<br/>
CHINA
UNITED STATES
58023, PUSAN
1803, JACKSONVILLE, FL
6900
KG
3329
CTN
0
USD
CMDUCFA0320024
2020-01-20
570240 5100 COM 1 ORIENTAL WEAVERS INTERNATIONAL FREIGHT COLLECT 4622.58 SQM OF MACHINE MADE CARPET, INV 3213 SEAL NUMBER 1 :2032017 SEAL NUMBER 2 : SEAL NUMBER 3 : ( HS CODE 57024 ) TOTAL BALES : 69 TOTAL PIECES 1390 NET WEIGHT : 8719 KGS. GROSS WEIGHT 9850 KGS. CONTAINER VOLUME : 65.499 CBM CONTAINER
EGYPT
UNITED STATES
57018, SHEKOU
3001, SEATTLE, WA
13750
KG
69
PCS
0
USD
CMDUCFA0426818
2021-10-12
570630 5100 COM 1 ORIENTAL WEAVERS INTERNATIONAL FREIGHT COLLECT 4207.09 SQM OF MACHINE MADE CARPET, INV 2438 SEAL NUMBER 1 : 2455054 ( HS CODE 570 ) TOTAL BALES : 63 TOTAL PIECES : 1148 NET WEIGHT : 9409 KGS. GROSS WEIGHT : 10383 KGS. CONTAINER VOLUME : 63.482 CBM CONTA WEIGHT : 14293 VGM CONTAINER ID : 002-DSO-S 1251311 CONSIGNMENT NO : ECIS 41070 THE REST OF THE NOTIFY 1 : IKEA2.USDO IKEA.COM PHONE: 609 261 1208 FAX: 609 261 1249 THE REST OF THE NOTIFY 2 : PHONE: 215 238 8600 FAX: 215 238 8578<br/>
EGYPT
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
14293
KG
63
PCS
0
USD
HLCUJK12111APMR1
2022-02-11
460212 5100 COM 1 PT FINDORA INTERNUSA JL PAHLAWAN LEMAH DUWUR IKEA HOME FURNISHING PRODUCTS = 73 PALLETS OF IKEA HOME FURNISHING PRODUCTS REF. NO. 202119-ID-030-DT-1 01 CONSIGNMENT NO. ECIS25214 SUPPLIER NO. 11459 HS. CODE 4602.1200, 9401.5300 N. WEIGHT 1331.66 KGS FREIGHT PREPAID BY IKEA SUPPLY AG<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
1832
KG
1379
PCS
0
USD
SMLU6438533A002
2021-01-28
140300 THE GREENS AND FLOWERS PLANTAS ARCO IRIS BUNDLES CONTAINING CHAMAEDOREA OBLONGATA, CHAMAEDOREA QUETZALTECA<br/>
GUATEMALA
UNITED STATES
20505, SANTO TOMAS
5201, MIAMI, FL
2250
KG
304
BDL
0
USD
SMLU6861260A002
2021-12-07
140300 THE GREENS AND FLOWERS PLANTAS ARCO IRIS BUNDLES CONTAINING CHAMAEDOREA OBLONGATA, CHAMAEDOREA QUETZALTECA<br/>
GUATEMALA
UNITED STATES
20505, SANTO TOMAS
5201, MIAMI, FL
2800
KG
331
BDL
0
USD
SHPT90326803
2022-04-15
442011 WINSTON FLOWERS POLSPOTTEN DECORATION MATERIAL HS CODE 442011900<br/>
BELGIUM
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
1082
KG
5
PKG
21640
USD
TOYPAGR00003228
2021-12-03
670290 LEGACY FLOWERS PRIME ROSES EC PRIME ROSES SA FLOWERS<br/>
ECUADOR
UNITED STATES
33131, DURAN
5201, MIAMI, FL
178
KG
10
CTN
0
USD
SMLU6543170A005
2021-04-14
060314 FOREST FLOWERS UNIFLOR SAS BOXES CONTAING FRESH FLOWERS . HS CODE 060314 INVOICE 50797 NET WEIGTHT 43,00 KG FREIGH PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
45
KG
10
BOX
0
USD
SMLU6491979A002
2021-03-03
060319 FOREST FLOWERS CI GUTIMILKO BOXES CONTAING FRESH FLOWERS . HS CODE 060319 INVOICE NO 7429 NET WEIGHT 795,50 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
986
KG
145
BOX
0
USD
PLKQQD21010053
2021-02-06
900140 BASKET AND FLOWERS INC ZIBO FLOURISH IMPORT EXPORT CO LTD GLASS VASE<br/>
CHINA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
5649
KG
499
CTN
0
USD
CMDUAMC1279319
2021-07-26
060390 SOLA WOOD FLOWERS K E ENTERPRISES ------------ APHU7269214 DESCRIPTION---------1X40 HC CONTAINER 324 CARTONS (THREE HUNDRED TWENTY FOUR CARTONS ONLY) OF DRY FLOWERS OTHER CUT FLWRS AND FLOWER BUDS SUITABLE FOR BOQETS/FOR ORNMNTL PURPSES INVOICE NO:KEE/004/2021-22 DT:18.05.2021 ORDER NO:KEE/032/2020-21 DTD:12.02.2021 H.S CODE:06039000 SHIPPING BILL NO:1903050 DT:21.05.2021 HBL NO:SVPJLAX-040 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CII0153733 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
1516
KG
324
PCS
0
USD
SMLU6815112A
2021-10-28
120600 SUNFRESH FLOWERS INC HACIENDA FLORES Y FRUTOS BOXES CONTAINING 4 QUARTOS SUNFLOWER, 94 FULL SUNFLOWER, 14 HALF SUNFLOWER DIANTHUS<br/>
GUATEMALA
UNITED STATES
20505, SANTO TOMAS
5201, MIAMI, FL
1527
KG
112
BOX
0
USD
RSLCSNAF2007244A
2020-08-08
060491 JC FLOWERS INC HIGHLEAD CREATIVE MANUFACTURER LTD 111 CARTONS ARTIFICIAL FLOWERS H.S.CODE FOR ARTIFICIAL FLOWERS : 6702 1000 90 CARTONS CHRISTMAS DECORATIONS H.S.CODE FOR CHRISTMAS DECORATIONS : 9505 1000<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
2974
KG
201
PCS
0
USD
RSLCSNAF2006421A
2020-07-10
060491 JC FLOWERS INC HIGHLEAD CREATIVE MANUFACTURER LTD 293 CARTONS ARTIFICIAL FLOWERS H.S.CODE FOR ARTIFICIAL FLOWERS : 6702 1000 42 CARTONS OF CHRISTMAS DECORATIONS H.S.CODE FOR CHRISTMAS DECORATIONS : 9505 1000<br/>222CARTONS ARTIFICIAL FLOWERS H.S.CODE FOR ARTIFICIAL FLOWERS : 6702 1000 88 CARTONS OF CHRIS
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
10380
KG
1000
PCS
0
USD
SMLU6211229A
2020-07-23
060240 SUNFRESH FLOWERS INC EXPORTADORA DE FLORES DE BOXES CONTAINING 348 FULL ROSES, 2 HALF ROSES<br/>
GUATEMALA
UNITED STATES
20505, SANTO TOMAS
5201, MIAMI, FL
4888
KG
350
BOX
0
USD
SMLU6815140A002
2021-12-03
060240 SUNFRESH FLOWERS INC EXPORTADORA DE FLORES DE BOXES CONTAINING 11 HALF LILIES, 2 HALF ROSES, 77 FULL LILIES, 79 FULL ROSES<br/>
GUATEMALA
UNITED STATES
20505, SANTO TOMAS
5201, MIAMI, FL
2046
KG
169
BOX
0
USD
SMLU6648177A002
2021-06-24
060240 SUNFRESH FLOWERS INC HACIENDA FLORES Y FRUTOS BOXES CONTAINING 10 FULL ROSES, 80 HALF SPRAYROSES<br/>
GUATEMALA
UNITED STATES
20505, SANTO TOMAS
5201, MIAMI, FL
620
KG
429
BOX
0
USD
SMLU6199548A
2020-07-09
060240 SUNFRESH FLOWERS INC EXPORTADORA DE FLORES DE BOXES CONTAINING 270 FULL ROSES, 2 HALF ROSES<br/>
GUATEMALA
UNITED STATES
20505, SANTO TOMAS
5201, MIAMI, FL
3796
KG
270
BOX
0
USD
SMLU6949773A
2022-01-27
060240 SUNFRESH FLOWERS INC HACIENDA FLORES Y FRUTOS BOXES CONTAINING 134 FULL BIG VASE, 3 FULL ROSES, 20 FULL ROSES WITH RUSCUS, 5 HALF ROSES<br/>
GUATEMALA
UNITED STATES
20505, SANTO TOMAS
5201, MIAMI, FL
2194
KG
162
BOX
0
USD
SMLU7087876A
2022-04-29
060240 SUNFRESH FLOWERS INC EXPORTADORA DE FLORES DE BOXES CONTAINING FULL ROSES<br/>
GUATEMALA
UNITED STATES
20505, SANTO TOMAS
5201, MIAMI, FL
6120
KG
340
BOX
0
USD
SMLU6711869A
2021-08-10
060240 SUNFRESH FLOWERS INC EXPORTADORA DE FLORES DE BOXES CONTAINING 88 FULL ROSES, 182 HALF ROSES<br/>
GUATEMALA
UNITED STATES
20505, SANTO TOMAS
5201, MIAMI, FL
2688
KG
270
BOX
0
USD
SMLU6815122A
2021-11-11
060240 SUNFRESH FLOWERS INC HACIENDA FLORES Y FRUTOS BOXES CONTAINING 84 FULL ROSES, 101 HALF SPRAYROSES, 21 QUARTOS SPRAYROSES<br/>
GUATEMALA
UNITED STATES
20505, SANTO TOMAS
5201, MIAMI, FL
2219
KG
206
BOX
0
USD
SMLU6589976A
2021-05-13
060240 SUNFRESH FLOWERS INC EXPORTADORA DE FLORES DE BOXES CONTAINING 162 FULL ROSES, 39 HALF ROSES<br/>
GUATEMALA
UNITED STATES
20505, SANTO TOMAS
5201, MIAMI, FL
2580
KG
201
BOX
0
USD
SMLU7072834A002
2022-04-21
701720 CONTINENTAL FLOWERS INC CI CULTIVOS SAYONARA SAS BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. 40823 40824 NET WEIGHT 1185KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
1225
KG
207
BOX
0
USD
SMLU7072836A011
2022-04-21
701720 TERRA FLOWERS LLC JARDINES DE SAN NICOLAS SAS BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. 22965 NET WEIGHT 730.8KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
815
KG
210
BOX
0
USD
SMLU6815107A
2021-10-25
020430 SUNFRESH FLOWERS INC HACIENDA FLORES Y FRUTOS BOXES CONTAINING 10 FULL STOCK, 141 HALF SPRAY, 85 HALF ROSES, 25 HALF STATICE, 16 HALF GYPSO, 20 HALF GREEN BALL, 8 HALF STOCK, 16 QUARTOS STOCK, 57 QUARTOS SPRAY, 12 QUARTOS GREEN BALL<br/>
GUATEMALA
UNITED STATES
20505, SANTO TOMAS
5201, MIAMI, FL
2507
KG
390
BOX
0
USD
SMLU6815119A
2021-11-08
020430 SUNFRESH FLOWERS INC HACIENDA FLORES Y FRUTOS BOXES CONTAINING 115 HALF SPRAYROSES, 100 HALF ROSES, 20 HALF ROSES WITH GYPSOPHILA, 56 QUARTOS SPRAYROSES<br/>
GUATEMALA
UNITED STATES
20505, SANTO TOMAS
5201, MIAMI, FL
1899
KG
291
BOX
0
USD
HYBUJC445001BZNB
2020-10-09
040310 FLOWERS WORLD INC FRESH WATER CREEK FARMS DRIED FRUIT & DRY HERBS<br/>
BELIZE
UNITED STATES
20801, BELIZE
5203, PORT EVERGLADES, FL
1251
KG
144
PCS
0
USD
MEDUL2780202
2020-09-01
191200 BAYVIEW FLOWERS LTD AGRO FLORAL PERU SAC LIVE TREES AND OTHER PLANTS - 1073 BOXES 1073BOXESS WITH BULBOS DE AMARYLLIS P.A. 0601.10 .00.00 IN 20 PALLETS TERMOGRAPHS: TZ1912009039 / TZ1903200266 FREIGHT PREPAID THE REEFER TEMPERATURE TO BE SET AT 9 DEGREES CELSIUS IN ACCORDANCE WITH SHIPPER S INST
LAOS
UNITED STATES
23645, SOUTH RIDING POINT
1703, SAVANNAH, GA
22650
KG
1073
BOX
2718000
USD
SMLU6273626A010
2020-09-16
060312 CONTINENTAL FLOWERS INC FLORES SAN JUAN SA BOXES CONTAING FRESH FLOWERS . HS CODE 060312 INVOICE NO. DX-13278 NET WEIGHT 1107.00 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
1168
KG
216
BOX
0
USD
SMLU6482048A008
2021-02-25
060312 CONTINENTAL FLOWERS INC FLORES SAN JUAN SA BOXES CONTAING FRESH FLOWERS . HS CODE 060312 INVOICE NO. DX 14021 NET WEIGHT 900,00 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
950
KG
190
BOX
0
USD
SMLU6589053A010
2021-05-26
060312 CONTINENTAL FLOWERS INC FLORES SAN JUAN SA BOXES CONTAING FRESH FLOWERS . HS CODE 060312 INVOICE NO. DX 14389 NET WEIGHT 1242,00 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
1311
KG
276
BOX
0
USD
SMLU6430818A006
2021-01-27
060312 CONTINENTAL FLOWERS INC FLORES SAN JUAN SA BOXES CONTAING FRESH FLOWERS . HS CODE 060312 INVOICE NO. DX 13900 NET WEIGHT 1629 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
1719
KG
290
BOX
0
USD
SMLU6520654A008
2021-03-24
060312 CONTINENTAL FLOWERS INC FLORES SAN JUAN SA BOXES CONTAING FRESH FLOWERS . HS CODE 060312 INVOICE NO. DX 14151 NET WEIGHT 666,00 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
703
KG
128
BOX
0
USD
SMLU6334423A010
2020-11-04
060312 CONTINENTAL FLOWERS INC FLORES SAN JUAN SA BOXES CONTAING FRESH FLOWERS . HS CODE 060312 INVOICE NO. DX13474 NET WEIGHT 1341.00 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
1415
KG
278
BOX
0
USD
SMLU6419145A005
2021-01-12
060312 CONTINENTAL FLOWERS INC FLORES SAN JUAN SA BOXES CONTAING FRESH FLOWERS . HS CODE 060312 INVOICE NO. DX 13884 NET WEIGHT 1440 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
1520
KG
300
BOX
0
USD
SMLU6385396A010
2020-12-09
060312 CONTINENTAL FLOWERS INC FLORES SAN JUAN SA BOXES CONTAING FRESH FLOWERS . HS CODE 060312 INVOICE NO. DX 13644 NET WEIGHT 1872.00 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
1976
KG
394
BOX
0
USD
HLCURTM211001118
2021-10-21
060100 OREGON FLOWERS INC REUS HOLLAND B V PERENNIALS 1032 CASES - 18961 KGS PRE CLEARED DORMANT FLOWERBULBS & PERENNIALS FOR THE USA / CANADA 3 PIECES - 3 KGS TEMP RECORDER NRS JHMRN01CQV JHMRN01DDV JHMRN01DSV TEMP SETTINGS 9 DEGR C VENTS 40 CBM/HR DRAINS OPEN HUM 65% HS-NO 0601<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
18964
KG
1035
PCS
0
USD
HLCURTM211045962
2021-11-01
060100 OREGON FLOWERS INC REUS HOLLAND B V FLOWERBULBS 1073 CASES - 13919 KGS PRE CLEARED DORMANT FLOWERBULBS & PERENNIALS FOR THE USA / CANADA 3 PIECES - 3 KGS TEMP RECORDER NRS JHKRN01Q9V JHMRN00JBV JHMRN00K1V TEMP SETTINGS VENTS 40 CBM/HR DRAINS OPEN HUM 65% HS-NO 0601<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13922
KG
1076
PCS
0
USD
SMLU6173787A
2020-06-25
140300 THE GREENS AND FLOWERS CONNECTION PLANTAS ARCO IRIS BUNDLES CONTAINING CHAMAEDOREA OBLONGATA, CHAMAEDOREA QUETZALTECA.<br/>
GUATEMALA
UNITED STATES
20505, SANTO TOMAS
5201, MIAMI, FL
2259
KG
339
BDL
0
USD
SMLU6173787A003
2020-06-25
140300 THE GREENS AND FLOWERS CONNECTION INVERNADEROS Y VERDES NACIONALES KM BUNDLES CONTAINING LEATHER LEAF.<br/>
GUATEMALA
UNITED STATES
20505, SANTO TOMAS
5201, MIAMI, FL
6150
KG
500
BDL
0
USD
SMLU6589053A009
2021-05-26
060311 CONTINENTAL FLOWERS INC DAFLOR SAS BOXES CONTAING FRESH FLOWERS . HS CODE 060311 INVOICE NO. INV18139 NET WEIGHT 1144,00 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
1196
KG
184
BOX
0
USD
SMLU6165125A009
2020-06-12
060311 CONTINENTAL FLOWERS INC AGRICOLA EL REDIL SAS BOXES CONTAING FRESH FLOWERS . HS CODE 060311 INVOICE NO INV30261 NET WEIGTHT 165,00 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
178
KG
30
BOX
0
USD
DOLQGYQE1797SD
2022-02-07
060311 CLAUDIA FLOWERS WHOLESALE ACCESSCARGO CIA LTDA OF FRESH CUT FLOWERS ROSES OPERATING REEFER SET POINT: 1 DEG CELSIUS VENTS: 20 CMH OPEN IN 1X40 RH CONTAINER,SWLAC CODE 060311 HUMEDITY: 90% FREIGHT PREPAID ORIGIN ECUADOR SHIPPERS WEIGHT LOAD & COUNT<br/>
ECUADOR
UNITED STATES
33131, DURAN
2501, SAN DIEGO, CA
8000
KG
345
BOX
0
USD
DOLQGYQE3006SD
2022-05-02
060311 EQUATOR FLOWERS LLC ACCESSCARGO CIA LTDA OF FRESH CUT FLOWERS ROSES OPERATING REEFER SET POINT: 1 DEG CELSIUS VENTS: 20 CMH OPEN IN 1X40 RH CONTAINER,SWLAC CODE 060311 HUMEDITY: 90% FREIGHT PREPAID ORIGIN ECUADOR SHIPPERS WEIGHT LOAD & COUNT<br/>
ECUADOR
UNITED STATES
33131, DURAN
2501, SAN DIEGO, CA
8000
KG
325
BOX
0
USD
DSVFBO50098898
2022-02-24
060310 WORLD CLASS FLOWERS SOCIEDAD DE COMERCIALIZACION INTERN FRESH CUT FLOWERS<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
4160
KG
520
BOX
0
USD
DSVFBO50106500
2022-06-13
060310 LEGACY FLOWERS LLC UNIFLOR SOCIEDAD POR ACCIONES SIMP FRESH CUT FLOWERS<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
279
KG
62
BOX
0
USD
SMLU6453444A
2021-01-28
410791 SUNFRESH FLOWERS INC HACIENDA FLORES Y FRUTOS BOXES CONTAINING 130 FULL LILIES, 120 FULL GYPSOPHILA<br/>
GUATEMALA
UNITED STATES
20505, SANTO TOMAS
5201, MIAMI, FL
2640
KG
250
BOX
0
USD
SMLU6165118A011
2020-06-12
060315 CONTINENTAL FLOWERS INC BUENAVISTA FLOWERS SAS BOXES CONTAING FRESH FLOWERS . HS CODE 060315, 060319, 060314 NVOICE NO EXP276 NET WEIGHT 1605,50 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
1853
KG
247
BOX
0
USD
SMLU5959983A012
2020-02-27
060315 CONTINENTAL FLOWERS INC BUENAVISTA FLOWERS SAS BOXES CONTAING FRESH FLOWERS . HS CODE 060315, 060319, 060314 INVOICE NO EXP260 NET WEIGHT 903,50 KG . TEMPERATURE 0,6 C = 33,08 F VENTILACION 5% = 20 CBM H HUMEDAD NO APLICA<br/>
YU YUGOSLAVIA
UNITED STATES
24128, PORT BUSTAMANTE
5201, MIAMI, FL
1042
KG
139
BOX
0
USD
SMLU6482025A010
2021-02-25
060314 CONTINENTAL FLOWERS INC FLORES SILVESTRES SAS BOXES CONTAING FRESH FLOWERS . HS CODE 060314 INVOICE NO. CD191503 NET WEIGHT 501,00 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
551
KG
123
BOX
0
USD
SMLU6482149A006
2021-02-25
060314 CONTINENTAL FLOWERS INC CI CULTIVOS SAYONARA SAS BOXES CONTAING FRESH FLOWERS . HS CODE 060314,060319 INVOICE NO 27276 NET WEIGHT 960.0 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
980
KG
170
BOX
0
USD
SMLU6532577A012
2021-04-21
060314 CONTINENTAL FLOWERS INC FLORES SILVESTRES SAS BOXES CONTAING FRESH FLOWERS . HS CODE 060314 INVOICE NO CD193338 NET WEIGHT 452,00 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
497
KG
101
BOX
0
USD
SMLU6532998A003
2021-04-21
060314 LEGACY FLOWERS LLC TAHAMI CULTIFLORES SA BOXES CONTAING FRESH FLOWERS . HS CODE 060314 INVOICE A1104699 NET WEIGHT 2.348,20 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
2653
KG
587
BOX
0
USD
SMLU6543170A006
2021-04-14
060314 LEGACY FLOWERS LLC VARAGA FARMS SAS BOXES CONTAING FRESH FLOWERS . HS CODE 060314 INVOICE 0000003416 NET WEIGTHT 450,00 KG FREIGH PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
505
KG
50
BOX
0
USD
SMLU6385395A007
2020-12-09
060319 CONTINENTAL FLOWERS INC CULTIVOS MANZANARES SAS BOXES CONTAING FRESH FLOWERS . HS CODE 060319, 060320, 060312 INVOICE NO 91212,91213 NET WEIGHT 582.80 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
665
KG
118
BOX
0
USD
SMLU6385396A009
2020-12-09
060319 CONTINENTAL FLOWERS INC DAFLOR SAS BOXES CONTAING FRESH FLOWERS . HS CODE 0603193000 INVOICE NO. INV16926 NET WEIGHT 495,00 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
517
KG
90
BOX
0
USD
SMLU6482149A007
2021-02-25
060319 CONTINENTAL FLOWERS INC CULTIVOS MANZANARES SAS BOXES CONTAING FRESH FLOWERS . HS CODE 060319, 060315 INVOICE NO 93901 , 93902 NET WEIGHT 693.08 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
791
KG
133
BOX
0
USD
SMLU6532998A004
2021-04-21
060319 LEGACY FLOWERS LLC FLORES DE ORIENTE SAS CI BOXES CONTAING FRESH FLOWERS . HS CODE 060319 INVOICE E18141 NET WEIGHT 1.100 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
1200
KG
200
BOX
0
USD
SMLU5959983A013
2020-02-27
060319 CONTINENTAL FLOWERS INC CULTIVOS MANZANARES SAS BOXES CONTAING FRESH FLOWERS . HS CODE 060319 INVOICE 81432, 81433, 81434 NET WEIGHT 1047,60 KG . TEMPERATURE 0,6 C = 33,08 F VENTILACION 5% = 20 CBM H HUMEDAD NO APLICA<br/>
YU YUGOSLAVIA
UNITED STATES
24128, PORT BUSTAMANTE
5201, MIAMI, FL
1195
KG
200
BOX
0
USD
HDMUMLWB0140521
2020-03-23
205300 UNILEVER 800 SYLVAN UNILEVER PHILIPPINES INC SHIPPER S LOAD, COUNT & SEALED 1 X 40 HC CONTAINER (2053 CASES) CY/CY 401 CS KNORR SOY LQD EXPORT US 12X500ML 1652 CS KNORR SOY LQD EXPORT US 6X1L P.O. NUMBER: 4503541378 WAREHOUSE - SUMMIT FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES<br/>
PHILIPPINES
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17072
KG
2053
CAS
0
USD
MAEU913688371
2022-03-07
210500 UNILEVER 800 SYLVAN UNILEVER RUS FROZEN FRUIT ICE 6393 CARTONS ON 20 SKIDS 4504686658 VENDOR IP4667 EDI 32980205 IDN 5 1514450 SEAL38473383, 3847338 4,<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13734
KG
6393
CTN
0
USD
HDMUMLWB0138724
2020-02-10
223000 UNILEVER 800 SYLVAN UNILEVER PHILIPPINES INC SHIPPER S LOAD, COUNT & SEALED 1 X 40 HC CONTAINER (2,230 CASES) CY / CY 2230 CS KNORR SOY LQD EXPORT US 6X1L P.O. NUMBER 4503358399 WAREHOUSE - SUMMIT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT<br/>
PHILIPPINES
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18429
KG
2230
CAS
0
USD
MAEU596512420
2020-05-04
276200 UNILEVER 800 SYLVAN SOCIETE IMPERIALE DES THES ET INF 1X40 HC 2762 CARTONS LOADED ON 28 PALLETS BLACK TEA AND I NFUSIONS 300 EMPTY CASES LOA DED ON 1 PALLET PO : 45036849 89 IDN: 50946147 FREIGHT COL LECT<br/>
MOROCCO
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2971
KG
3062
CTN
0
USD
SCNAMH20080277
2020-10-05
239139 AFCO 800 DEVELOPMENT WELYCHEM CORP TETRA SODIUM SALT OF AMINO TRIMETHYLENE PHOSPHONIC ACID -ATMP.4NA TOTAL 20 X IBC TOTES BY FCL H.S. CODE : 239139 TOTAL NET WEIGHT 25MTS I N 20X IBC TOTES IN 1X20 FT CONTAINER PO NO.: P108158<br/>
CHINA
UNITED STATES
58023, PUSAN
1303, BALTIMORE, MD
26140
KG
20
DRM
0
USD
MAEU911882532
2021-04-07
200931 UNILEVER 800 SYLVAN UNILEVER RUS FROZEN FRUIT ICE 2802 CARTONS ON 20 SKIDS 4504131645 VENDO R IP4667 EDI 32559037 IDN 51242353 SEAL 31793475, 3179 3476<br/>FROZEN FRUIT ICE 3400 CARTONS ON 20 SKIDS 4504131644 VENDO R IP4667 EDI 32559034 IDN 51242352 SEAL 31793640, 3179 3639<br/>FROZEN FRUIT ICE 3400 CARTONS ON 20 SKIDS 4504131642 VENDO R IP4667 EDI 32559031 IDN 51242350 SEAL 31793601, 3179 3520<br/>FROZEN FRUIT ICE 3400 CARTONS ON 20 SKIDS 4504131643 VENDO R IP4667 EDI 32559032 IDN 51242351 SEAL 31793591, 3179 3592<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
41396
KG
80
SKD
0
USD
MAEU598947263
2020-06-08
398600 UNILEVER 800 SYLVAN SOCIETE IMPERIALE DES THES ET INFUS 1X40 HC : 3986 CASES LOADED O N 40 PALLETS BLACK TEA, GREEN TEA AND INFUSIONS PO 4503745 419 IDN 50983676 FREIGHT COLL ECT<br/>
MOROCCO
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3922
KG
3986
CTN
0
USD
HDMUMLWB0140984
2020-03-27
232500 UNILEVER 800 SYLVAN UNILEVER PHILIPPINES INC SHIPPER S LOAD, COUNT & SEALED 1 X 40 HC CONTAINER (2,325 CASES) CY / CY 2325 CS KNORR SOY LQD EXPORT US 24X250ML P.O. NUMBER: 4503430826 WAREHOUSE - WINNERAM FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES<br/>
PHILIPPINES
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
19944
KG
2325
CAS
0
USD
FMALF118208
2021-12-18
392185 KBR 800 PARK COMTEST ENGINEERING BV 10 CRATES BUILDING MATERIAL HSCODE 7308 4407 7014 6307 7318 3925 4411 3041 8543 7038 8504<br/>11 CRATES BUILDING MATERIAL HS CODE 4411 4407 4410 3921 7308 7607 3909 4419<br/>20 CRATES BUILDING MATERIAL HSCODE 3921 8504 3903<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
17914
KG
41
CRT
0
USD
MAEU598361203
2020-05-30
400040 UNILEVER 800 SYLVAN SOCIETE IMPERIALE DES THES ET INFUS 1X40 HC 4000 CASES LOADED ON 40 PALLETS GREEN TEA BLACK T EA AND INFUSIONS PO : 4503731 013 IDN: 50972067 FREIGHT CO LLECT<br/>
MOROCCO
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4147
KG
4000
CTN
0
USD
HDMUMLWB0138725
2020-02-10
222900 UNILEVER 800 SYLVAN UNILEVER PHILIPPINES INC SHIPPER S LOAD, COUNT & SEALED 1 X 40 HC CONTAINER (2229 CASES) CY / CY 2229 CS KNORR SOY LQD EXPORT US 6X1L P.O. NUMBER: 4503358400 WAREHOUSE - SUMMIT FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES<br/>
PHILIPPINES
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18420
KG
2229
CAS
0
USD
SUDUB1SCL022219X
2021-08-27
292142 FOUR SEASONS FLOWERS INC LONQUEN CHILE SPA DRIED SPHAGNUM MOSSSP 5 STARS QUALITY EXP. N. 1722 TOTAL PACKAGE 582 TOTAL NET WEIGHT 3.906,00 432 BOXES WITH 3.456SMALL BALES OF 1KG 150 OUTERBAGS WITH 900 MINI BALES OF 500KR NEW YORK - USA SAN VICENTE - CHILE FREIGHR PREPAID ORDER N. 17<br/>
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4506
KG
582
PKG
90120
USD
SHPT90323536
2022-04-02
701380 CEBOLLA FINE FLOWERS LOVERS NETHROMA B V GLASSWARE DECORATION HS CODE 7013 LOADED ON 8 PALLETS<br/>
NETHERLANDS ANTILLES
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
4081
KG
1898
CTN
81620
USD
SMLU6443739A007
2021-01-27
064208 ALLIUM FLOWERS AND GREENS INC GREEN BOUQUET FSS SAS BOXES CONTAING FRESH FLOWERS . HS CODE 06420 INVOICE NO. 8075 NET WEIGHT 264,00KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
290
KG
44
BOX
0
USD
FTNVFTNCCU207
2021-05-05
060499 LUV SOLA FLOWERS LLC S B ENTERPISE DRIED PARTS OF FLOWERS DECORATION PURPOSE .<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
2709, LONG BEACH, CA
771
KG
405
BOX
0
USD
SMLU6157325A
2020-05-26
290529 800 BRICKELL PENTHOUSE LLC THE SECUREPHARMA PARTNERSHIP S R L BOXES CONT. WET WIPES WITH ALCOHOL 75% (36 PKGS PER BOX) UN1987 IMO CLASS 3 PROPER SHIPPING NAME ALCOHOLS NOS (ISOPROPYL ALCOHOL WIPES)<br/>
DOMINICAN
UNITED STATES
24773, PUERTO PLATA
5201, MIAMI, FL
12450
KG
1000
PKG
0
USD
ZIMUASH371132
2021-01-23
890120 GOI MO 800 SECOND M O D GOI 10 EMPTY HELIUM TANKS IN TANKER 40FT<br/>10 EMPTY HELIUM TANKS IN TANKER 40FT<br/>6 EMPTY HELIUM TANKS IN TANKER 40FT<br/>
ISRAEL
UNITED STATES
50805, ASHDOD
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27183
KG
3
TNK
0
USD
RICAEL215800
2020-09-25
080940 BENELUX FLOWERS FOOD PTE LTD THE FRESH CONNECTION PLUMS & PRUNES, FRESH
UNITED STATES
UNITED STATES
OAKLAND
SINGAPORE
22674
KG
1360
CT
0
USD
RICAFQ603800
2020-10-10
080940 BENELUX FLOWERS FOOD PTE LTD THE FRESH CONNECTION PLUMS & PRUNES, FRESH
UNITED STATES
UNITED STATES
OAKLAND
SINGAPORE
22524
KG
1360
CT
0
USD
HLCUSGN211241068
2022-03-28
940521 5100 COM PACIFIC LIGHTING EQUIPMENT IKEA HOME FURNISHING PRODUCTS 576 PIECES IDSHP 975-CP-S53597 STORE 061-DT IKEA HOME FURNISHING PRODUCTS HS CODE QTY ARTICLE 940521 192 PCS 10309206 22683-SUP-ECIS15881 VIDJA N FLOOR LAMP 138 WHITE NA 940521 384 PCS 10309206 22683-SUP-ECIS16031 VIDJA N FLOOR LAMP 138 WHITE NA TOTAL 576 PCS BA RIA VUNG TAU PROVINE. VIETNAM X IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 XX IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600/ FAX 215 238 8578 XXX IKEAPHLEXPEDITORS.COM PHONE 610 534 2590<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1401, NORFOLK, VA
2119
KG
9
PCS
0
USD
ZIMUHAI80122821
2021-05-05
630493 5100 COM 76 ONE MEMBER LIMITED 3144 PIECES 13 PACKAGES IDSHP: 991-CP-S20628 STORE 532-DT HS CODE Q TY ARTICLE 630493 48 PCS 50483519 12413-SUP-ECIS22785 JARPON CVR SEAT/BCK CSHN 116X45 OUTDOOR BRN-RD US 630 493 384PCS 60483482 12413-SUP-ECIS22785 JAR PON CVR CHR CSHN 44X44 OUTDOOR ANTHRACITE US 630493 96PCS 80483476 12413-SUP-ECIS22785 JARPON CVR SEAT/BCK CSHN 116X45 OUTDOOR ANTH RA CA 630790 816PCS 50496404 12413-SUP-ECIS 23018 DRONA NN BOX 33X38X33 MULTICOLOUR 4 20292 1800PCS 90149148 12413-SUP-ECIS23018 FRAKTA TRUNK F TROLLEY 76 L BLUE TOTAL 3144 PCS IKEA HOME FURNISHING PRODUCTS<br/>
VIETNAM
UNITED STATES
57035, SHANGHAI
3001, SEATTLE, WA
15721
KG
3144
PCS
0
USD
EGLV235901356820
2020-02-05
152100 5100 COM DAMCO VIETNAM CO LTD IKEA HOME FURNISHING PRODUCTS 14092 PIECES 81 PACKAGES IDSHP 975-CP-S42423 STORE 460-DT IKEA HOME FURNISHING PRODUCTS HS CODE Q TY ARTICLE #N/A 15210-SUP-ECIS1963 30459092 672PCS REVSUND FRAME 13X18 WHITE 830630 15210-SUP-ECIS1963 50459091 768PCS LERBODA
VIETNAM
UNITED STATES
58309, KAO HSIUNG
1303, BALTIMORE, MD
9140
KG
81
PKG
0
USD
MAEUIK0005452
2022-02-24
940510 5100 COM NGOC SON HANDICRAFT AND FURNITURE CO LTD -)MISTERHULT PEND LMP 45 BAMBO O/HANDMADE NA ART. NO: 40441 025 HS CODE: 94051099 -)LAUT ERS FLOOR LAMP ASH/WHITE NA ART. NO: 00405048 -)LAUTER S FLOOR LAMP BROWN ASH/WHITE N A ART. NO: 60405941 -)LA UTERS FLR LMP W LGHT BULB ASH/ WHITE CF ART. NO: 40405051 -)LAUTERS FLR LMP W LGHT BU LB BROWN ASH/WHITE CF ART. N O: 20405938 -)MISTERHULT T ABLE LAMP 36 BAMBOO/HANDMADE N A ART. NO: 90437634 HS CODE : 94052090 -)GOTTORP PEND LAM P SHADE 55X37 BAMBOO ART. N O: 00441070 HS CODE: 94059990 QUANTITY: 2138 PCS CSM: ECIS17498 SHIPMENT ID: 041- TSO-S878861 NOTIFY 3: 00 004-ESP-1 EXPEDITORS INTERNA TIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITE D STATES OF AMERICA ATTN: IK EA ACCOUNT IKEAPHL@EXPEDITOR S.COM PHONE: 610 534 2590<br/>
VIETNAM
UNITED STATES
57078, YANTIAN
1303, BALTIMORE, MD
6594
KG
113
PKG
0
USD
EXDO63Z8149409
2022-06-07
560819 BACKCOUNTRY COM PUNGKOOK SAIGON TWO CORP NYLON BAGS<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1001, NEW YORK, NY
2602
KG
120
CTN
0
USD
SEAU218867190
2022-06-23
207000 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 2070 PCS OF KNAGGLIG 2 3X31X15 PINE IN 2070 BOXES A S PER ECIS 4632 378 PCS OF K NAGGLIG 46X31X25 PINE IN 378 BOXES AS PER ECIS 4632 PRO DUCT FROM WELL MANAGED FORESTS FSC 100%, IMA-COC-001957 330 PCS OF SOLID WOOD P INE FURNITURE IN 990 BOXES A S PER ECIS 4632 PRODUCT FRO M WELL MANAGED FORESTS AND O THER CONTROLLED WOOD. FSC MI XED CREDIT, IMA-COC-001957 NCM: 9403 THIS SHIPM ENT CONTAINS NO SOLID WOOD P ACKAGING MATERIAL WOODEN P ACKAGE: NOT APPLICABLE SHIPPED ON BOARD ASSINADO E DATADO FREIGHT PAYABLE IN B ASEL BY IKEA --- SEAWAYBI LL --- NET WEIGHT: 18.504,3 70 KG DU-E : 22BR000890607-4 RUC : 2BR818341522000000000 00000000594286 - SH IPPER: VAT: 81.834.152/0001- 91 CONTINUED NOTIFY 1 E-MAIL ADDRESS: IKEA2.LDCA@IIK EA.COM PHONE: +1 514 636 869 4 CONTINUED NOTIFY 2 EMAIL ADDRESS: SPECIALHANDLI NG@MILGRAM.COM PHONE: +1 514 636 8694 ALL CHARGES P AID BY IKEA<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19742
KG
3438
BOX
391707
USD
SEAUIK0030517
2022-06-23
207000 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 2070 PCS OF KNAGGLIG 2 3X31X15 PINE IN 2070 BOXES A S PER ECIS 4632 378 PCS OF K NAGGLIG 46X31X25 PINE IN 378 BOXES AS PER ECIS 4632 PRO DUCT FROM WELL MANAGED FORESTS FSC 100%, IMA-COC-001957 330 PCS OF SOLID WOOD PINE FURNITURE IN 990 BOXES AS P ER ECIS 4632 PRODUCT FROM W ELL MANAGED FORESTS AND OTHE R CONTROLLED WOOD. FSC MIXED CREDIT, IMA-COC-001957 NCM: 9403 THIS SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL WOODEN PACK AGE: NOT APPLICABLE SH IPPED ON BOARD ASSINADO E DA TADO FREIGHT PAYABLE IN BASE L BY IKEA --- SEAWAYBILL --- NET WEIGHT: 18.504,370 KG DU-E 22BR000890607-4 RUC : 2BR8183415220000000000 0000000594286 - SHI PPER: VAT: 81.834.152/0001-9 1 CONTINUED NOTIFY 1 E -MAIL ADDRESS: IKEA2.LDCA@IIKE A.COM PHONE: +1 514 636 8694 CONTINUED NOTIFY 2 EMAIL ADDRESS: SPECIALHANDLIN G@MILGRAM.COM PHONE: +1 514 636 8694 ALL CHARGES PA ID BY IKEA<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19742
KG
3438
BOX
391707
USD
EGLV235102996739
2022-03-03
420292 5100 COM GILIMEX 334A PHAN VAN TRI SOMMARFLADER COOLINGBAG 26X19X19 PATT 14 PACKAGES 1600 PIECES IDSHP 975-CP-S53433 STORE 460-DT IKEA HOME FURNISHING PRODUCTS HS CODE Q TY ARTICLE 420292 1024 PCS 40522314 19546-SUP-ECIS41397 SOMMARFLADER COOLINGBAG 26X19X19 PATT RED/DBLUE NA 420292 576 PCS 60522313 19546-SUP-ECIS41397 SOMMARFLADER COOLINGBAG38X26X22STRIP RED/LBEIGE NA TOTAL 1600 PCS @@@IKEA2.USDO@INTER.IKEA.COM PHONE 484 803 9015 @@@@ IKEAARRIVALNOTICES.FF.US@GEODIS.COM PHONE 215 238 8600/ FAX 215 238 8578 @@@@@IKEAPHL@EXPEDITORS.COM PHONE 610 534 2590<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
1303, BALTIMORE, MD
700
KG
14
PKG
0
USD
SHPT3019934
2020-10-14
761999 EL COM ISRATEK SLAC METALLIC MECHANICAL PARTS ON 7 SKIDS HS 761999<br/>
ISRAEL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2100
KG
7
PCK
42000
USD
MAEUIK0029217
2022-06-30
530400 5100 COM SEDO VINA CO LTD 111 PACKAGES 19986 PIECES ID SHP: 825-CP-S1730 STORE 460-D T IKEA HOME FURNISHING PRODUC TS HS CODE Q TY ARTICLE 5304 PCS 00306270 17915-SUP-ECIS5 27473 DRONA BOX 33X38X33 WHIT E US 552 PCS 00464877 17915- SUP-ECIS527473 LURVIG PLAY TU NNEL F CAT WHITE/PINK US 864 PCS 00499179 17915-SUP-ECIS52 7473 OVNING MULTIFUNC ERGO FT RST US 1620 PCS 10433729 179 15-SUP-ECIS527473 BLADDRA N B OX 33X38X33 GREY US 224 PCS 2 0387034 17915-SUP-ECIS527473 LUSTIGT TAG GAME W VEST BALL NA 144 PCS 20506150 17915-SU P-ECIS527473 KURA BED CURTAIN MARKET STALL PATTERN US 116 PCS 30228978 17915-SUP-ECIS52 7473 SOMMARVIND POP-UP SUN/WN D SHLTR US 930 PCS 30467068 17915-SUP-ECIS527473 DRONA BO X 25X35X25 WHITE US 120 PCS 3 0493835 17915-SUP-ECIS527473 PURRPINGLA LAUNDRY BAG 100 L BEIGE US 1200 PCS 40300049 1 7915-SUP-ECIS527473 SKUBB STO R W 6 COMP 35X45X125 WHITE US 152 PCS 40300285 17915-SUP-E CIS527473 SKUBB SHOE BOX 22X3 4X16 WHITE 4-P US 6480 PCS 40 321631 17915-SUP-ECIS527473 SKADIS ELASTIC CORD GREY 3-P 108 PCS 40459893 17915-SUP-EC IS527473 MALA PRTBL DRAWING C ASE 35X27 RED NA 408 PCS 7039 8006 17915-SUP-ECIS527473 DR ONA BOX 33X38X33 DARK BLUE US 540 PCS 70421342 17915-SUP-E CIS527473 RASSLA STOR W 5 COM P 25X40X98 WHITE US 312 PCS 8 0472982 17915-SUP-ECIS527473 SKUBB STOR CASE 44X55X19 DARK GREY US 792 PCS 90446582 17 915-SUP-ECIS527473 TASJON SLI PPERS S/M WHITE US 120 PCS 90 472986 17915-SUP-ECIS527473 SKUBB STOR CASE 69X55X19 DARK GREY US TOTAL 19986 PCS NOTI FY PARTY 3: 00004-ESP-1 EXP EDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA , 19032 UNITED STATES OF AMERI CA ATTN: IKEA ACCOUNT IKEAPH L@EXPEDITORS.COM PHONE: 610 5 34 2590<br/>
VIETNAM
UNITED STATES
57069, XIAMEN
1303, BALTIMORE, MD
11824
KG
111
PKG
0
USD
CBXWSZ21070029
2021-09-14
853223 ASPECIALTYBOX COM YEE TAI GIFT CO SINGLE LAYER<br/>
CHINA
UNITED STATES
57018, SHEKOU
5301, HOUSTON, TX
7055
KG
3111
CTN
0
USD
SEAUIK0021831
2022-04-15
873000 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 8730 PCS OF KNAGGLIG 23X3 1X15 PINE IN 8730 BOXES AS P ER ECIS 4545 PRODUCT FROM W ELL MANAGED FORESTS . FSC 10 0%, IMA-COC-001957 31 6 PCS OF SOLID WOOD PINE FURNI TURE IN 436 BOXES AS PER ECI S 4545 PRODUCT FROM WELL MA NAGED FORESTS AND OTHER CONT ROLLED WOOD. FSC MIXED CREDI T, IMA-COC-001957 NCM: 9 403 THIS SHIPMENT CONTA INS NO SOLID WOOD PACKAGING MATERIAL WOODEN PACKAGE: N OT APPLICABLE SHIPPED ON BOARD ASSINADO E DATADO FR EIGHT TO BE PAID BY: 5100-CO M-1 IKEA SUPPLY AG GRUESSE N WEG 15 PRATTLEN CH 4133 --- SEAWAYBILL --- NET WE IGHT: 15.696,460 KG DU-E : 22BR000433682-6 RUC :2BR8 183415220000000000000000028958 7 CONTINUED SHIPPER: VAT: 81.834.152/0001-91 CONTINUED NOTIFY 1 ATTN: C USTOMS DEPARTMENT IKEA2.O@IN TER.IKEA.COM PHONE: 484 803 9015 CONTINUED NOT IFY 2 ATTN: IKEA ACCOUNT I KEAARRIVALNOTICES.FF.US@GEODIS .COM PHONE: 215 238 8600 F AX: 215.238.8578 NOTIFY 3 : 00004-ESP-1 EXPEDITORS I NTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA AT TN: IKEA ACCOUNT IKEAPHL@EXP EDITORS.COM PHONE: 610 534 2 590 ALL CHARGES PAID BY IKEA<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16466
KG
9166
BOX
0
USD
HLCUSGN220548564
2022-06-23
896101 5100 COM SEDO VINA CO LTD IKEA HOME FURNISHING PRODUCTS 13412 PIECES IDSHP 825-CP-S1884 STORE 030-DT IKEA HOME FURNISHING PRODUCTS HS CODE QTY ARTICLE 896 PCS 10185593 17915-SUP-ECIS52187 SKUBB BOX W COMP 44X34X11 WHITE 360 PCS 10421340 17915-SUP-ECIS52187 RASSLA STOR W 5 COMP 25X40X98 WHITE CA 858 PCS 20399999 17915-SUP-ECIS52187 SKUBB STOR CASE 44X55X19 DARK GREY 640 PCS 20400002 17915-SUP-ECIS52187 SKUBB STOR W 9 COMP 22X34X120 DARK GREY 2040 PCS 40217955 17915-SUP-ECIS52187 DRONA BOX 33X38X33 WHITE 880 PCS 40309686 17915-SUP-ECIS52187 STUK STOR CASE 34X51X28 WHITE/GREY 1950 PCS 40399998 17915-SUP-ECIS52187 SKUBB BOX S6 DARK GREY 108 PCS 40499182 17915-SUP-ECIS52187 OVNING MULTIFUNC ERGO FTRST CA 480 PCS 50385364 17915-SUP-ECIS52187 LUSTIGT DART GAME NA 880 PCS 60400000 17915-SUP-ECIS52187 SKUBB STOR CASE 93X55X19 DARK GREY 210 PCS 90192014 17915-SUP-ECIS52187 BUSA PLAY TUNNEL NA 900 PCS 90294989 17915-SUP-ECIS52187 SKUBB STOR CASE 69X55X19 WHITE 60 PCS 00400003 17915-SUP-ECIS52187 SKUBB STOR CASE 69X55X19 DARK GREY 3150 PCS 00428549 17915-SUP-ECIS52187 SKUBB N BOX S6 WHITE TOTAL 13412 PCS<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
3002, TACOMA, WA
9817
KG
122
PCS
0
USD
1 2 3 4 5 ... 99+
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