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)
ANLCAEL0989314
2020-09-05
940170 BN BUILDERS JOBSITE OFFICE STREET FURNITURE AUSTRALIA ------------ CMAU0602825 DESCRIPTION---------STREET FURNITURE HS CODE 9401.70.00 / 9403.20.00 TOTAL 65 PIECES FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------<br/>
AUSTRALIA
UNITED STATES
60267, SYDNEY
3001, SEATTLE, WA
990
KG
65
PCS
0
USD
MAEIUSG249733
2020-09-05
841121 0003 AD BN 0003 AD BN US DIPLOMATIC CARGO 5 X LIG HT VEHICLE CONTAINER NO:CRT U7604867 TCN MODEL ITEM DESCRIPTION SERIA L NUMBER AWH12B0$0D00370XX 20KW TMSS-M POWER PLANT UT LY(MED) TMSSP-31948 AWH12T 0$0D00290XX 20KW TMSS-M POWER PLANT UTLY(MED) TMSS2 9211 CONTAINER NO:CRTU76
ROMANIA
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
10442
KG
5
CTN
0
USD
HOEGQ827K1JX0003
2020-10-17
131348 0133 FA BN FARRELL LINE DG CARGO - UN3528 CLASS3 - TRLRS/SEMI-TRLRS NOT GT 2.5 TON CAP SPEC CAR VEHICLES, GT 2.5 TON CAPACITY (MIL TRUCK) VEHICLES, GT 2.5 TON CAPACITY (MIL TRUCK) VEHICLES, GT 2.5 TON CAPACITY (MIL TRUCK) VEHICLES, GT 2.5 TON CAPACITY (MIL TRUCK) BATTERIES AND P
KUWAIT
UNITED STATES
51350, SHUAIBA
1803, JACKSONVILLE, FL
61997
KG
10
UNT
2122440
USD
SSPHQMN2000445
2021-02-17
157200 BN TRADE INC KHALIL AL SKAFI MILLS 1X40 HC CONTR SALC 1572 PACKAGES AS BELOW: -1140 CARTONS OF FOOD ITEMS (HERBS TEA BAGS) GROSS WT:5680.00 KGS -432 PACKAGES OF GOURMET GREEN OLIVES. GROSS WT:7344.00 KGS FREIGHT P REPAID<br/>
BRAZIL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16924
KG
1572
PKG
260480
USD
MAEIUSG249740
2020-09-05
100726 0003 AD BN 0003 AD BN US DIPLOMATIC CARGO 6 X HEA VY VEHICLE - OVR. WGT. - PORT TO PORT CONTAINER TCN MODEL ITEM DESCRIPTION SERIAL NUMBER MAEU3422060 AWH12B0$0D00420XX M984A4 HEMTT WRECKER 10T2K1J22G1 029704 MAEU3422202 AWH12B0 $0D00460XX M1074 TRK CGO HVY PLS TRANS 10T2P1NHX
JAPAN
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
142793
KG
6
CTN
0
USD
SSPHQMN2000430
2021-01-23
112500 BN TRADE INC AL BASITA FOR AGRICULTURAL IND 1X40 HC CONTR SALC 1125/CTNS FOOD STUFF OF PICKLED GREEN OLIVES AND PICKLES (MAKDOUS) AS PER INVOICE NO.USA/2438 DATED 13.12.2020 FREIGHT PREPAID<br/>
BRAZIL
UNITED STATES
47537, LIVORNO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23310
KG
1125
CTN
388180
USD
HOEGQ831BHJX0003
2021-06-02
131000 0126 IN BN 03 CO FARRELL LINES BATTERIES AND PARTS(SEE CODE 131) TCN NO.AWPFXC0$0F00060XX WEAPONS, SMALL ARMS UP TO AND INCLUDING 50 CATCN NO. AWPFXC0$0F00040XX WEAPONS, SMALL ARMS UP TO AND INCLUDING 50 CATCN NO.AWPFXC0$0F00030XX WEAPONS, SMALL ARMS UP TO AND INCLUDING 50 CA TCN NO.AWPFXC0$0F00080XX WEAPONS, SMALL ARMS UP TO AND INCLUDING 50 CATCN NO.AWPFXC0$0F00050XX WEAPONS, SMALL ARMS UP TO AND INCLUDING 50 CATCN NO.AWPFXC0$0F00010XX<br/>
BAHRAIN
UNITED STATES
52500, SITRA
1803, JACKSONVILLE, FL
17490
KG
6
UNT
0
USD
TSVC17800009676
2020-10-14
854520 MERSEN USA BN CORP MERSEN BEINS D EQUIPMENT CARBON BRUSHES, METAL GRAPHITE, ARTIFICIAL GRAPHITE,SILVER POWDER, TERMINALS, BRUSH TINNING BATH, INSULATION, COPPER FLEXIBLE<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8024
KG
19
PKG
0
USD
TSVC17800009741
2020-12-12
854520 MERSEN USA BN CORP MERSEN FRANCE AMIENS SAS COPPER POWDER, BRIDGE TERMINALS CLIPS, INSULATION, FLEXIBLE, COPPER RIVETS, CARBON BRUSHES, RIVETS, METAL GRAPHITE, ARTIFICIAL GRAPHITE, PANTO STRIPS<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3807
KG
14
PKG
0
USD
TSVC17800010806
2022-05-09
854520 MERSEN USA BN CORP MERSEN ARTIFICIAL GRAPHITE METAL GRAPHITE FLEXIBLE TERMINALS COPPER RIVET TUBE CARBON BRUSHES<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
1001, NEW YORK, NY
14221
KG
32
PKG
0
USD
HOEG5F85K1JX0002
2020-08-08
930111 0004 AD BN 03 CO FARRELL LINE MILITARY TACTICAL RADIOS WEAPONS, SMALL ARMS UP TO AND INCLUDING 50 CAWEAPONS, SMALL ARMS UP TO AND INCLUDING 50 CAWEAPONS, SMALL ARMS UP TO AND INCLUDING 50 CAWEAPONS, SMALL ARMS UP TO AND INCLUDING 50 CAWEAPONS, SMALL ARMS UP TO AND INCLUDING 50 CA<br/>
KUWAIT
UNITED STATES
51350, SHUAIBA
1803, JACKSONVILLE, FL
12073
KG
6
UNT
0
USD
HOEGQ835K1CR0002
2021-12-06
131200 0043 AD BN 01 CO FARRELL LINE DG CARGO, UN NO-3090-CLASS-9, UN NO-3091-CLASS 9,UN NO.-31592-CLASS 2.2- CONTAINER - BATT ERIES AND PARTS(SEE CODE 131) 20 CONTAINER - COMMO/ELECTRONIC(NOT SIGINT/E W/COMSEC) REPR P CUSTOMIZED/SPECIALIZED CONTAINERS(OWNER/OPERA20 CONTAINER - GASKETS 20 CONTAINER - REELS OF CABLE, OTHER THAN ELECTRICAL 20 CONTAINER - REELS OF CABLE, OTHER THAN ELECTRICAL 20 CONTAINER - REELS OF CABLE, OTHER THAN ELECTRICAL 20 CONTAINER - REELS OF CABLE, OTHER THAN ELECTRICAL 20 CONTAINER - TEST, MEASURE & DIAGNOSTIC EQ UIP, REPAIR PART 20 CONTAINER - WEAPON PARTS, OTHER THAN SMAL L ARMS<br/>
KUWAIT
UNITED STATES
51350, SHUAIBA
5312, CORPUS CHRISTI, TX
68637
KG
12
UNT
0
USD
HOEG5F85K1JX0003
2020-08-08
930700 007 AD BN 01 CO FARRELL LINE COMSEC MATERIEL. REPAIR PARTS AND COMPONENTS COMSEC MATERIEL. REPAIR PARTS AND COMPONENTS SIGINT/EW& INTEL MATERIAL/REPAIR PARTS& COMPOWEAPONS, SMALL ARMS UP TO AND INCLUDING 50 CAWEAPONS, SMALL ARMS UP TO AND INCLUDING 50 CAWEAPONS, SMALL ARMS UP TO AND
KUWAIT
UNITED STATES
51350, SHUAIBA
1803, JACKSONVILLE, FL
37068
KG
10
UNT
0
USD
HOEG5F85K1JX0004
2020-08-08
930591 007 AD BN 01 CO FARRELL LINE 20 CONT- CLOTHING, TEXTILES. REPAIR PARTS MILITARY TRUCK<br/>
KUWAIT
UNITED STATES
51350, SHUAIBA
1803, JACKSONVILLE, FL
1888501
KG
251
UNT
0
USD
SHPT90267246
2020-10-13
292215 MASTER BUILDERS SOLUTIONS SNF SA MROC MP300 ACCELERATOR 2 5 A 1 500 KG FLOSET TEA 30 HS NUMBER 29221500 ORDER 4500059546 INVOICE 1381544 HARMLESS CHEMICALS<br/>
BELGIUM
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1875
KG
3
PKG
37500
USD
SAFM204053804
2020-09-19
251590 SHEAR BUILDERS INC STONE CRAFT INTERNATIONAL A LIME STONE & STONE PRODUCTS H S CODE : 25159090 SCI/A-2025 /20-21 DATED 20/07/2020 SCI/A -2026/20-21 DATED 20/07/2020 SB # 3996040 DT.22.07.2020 SB # 3996023 DT.22.07.2020<br/>LIME STONE & STONE PRODUCTS H S CODE : 25159090 SCI/A-2025 /20-21 DATED 20/07/2
OTHER
UNITED STATES
57037
2811, OAKLAND, CA
56001
KG
35
CRT
0
USD
HLCUHAM220569720
2022-07-02
441881 STRUCTURECRAFT BUILDERS INC HASSLACHER DRAULAND HOLZINDUSTRIE WHITEWOOD 28 PIECES ON ONE SLEDGE GLUED LAMINATED TIMBER WHITE WOOD HS CODE 44188100 HS CODE 7318129090 STEEL PARTS LOOSE SUPPLIED WITH THREAD CONTRACT NO 495928-006<br/>
AUSTRIA
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
9250
KG
28
PCS
0
USD
PGSMNSPOAK103294
2020-09-07
251620 SHEAR BUILDERS INC STONE CRAFT INTERNATIONAL A HS CODE 25162000 68022990 SANDSTONE & BASALT .<br/>HS CODE 25162000 68022990 SANDSTONE & BASALT .<br/>
INDIA
UNITED STATES
57035, SHANGHAI
2811, OAKLAND, CA
56000
KG
40
PKG
0
USD
LGLTP29AQBJAX207
2021-02-06
930111 W81P5H 0130 IN BN W50PNY WEAPONS, SMALL ARMS UP TO AND INCLUDING 50 CA<br/>
JORDAN
UNITED STATES
51105, AQABA
1803, JACKSONVILLE, FL
1737
KG
1
PCS
0
USD
LGLTP29AQBJAX210
2021-02-06
930111 W81P5H 0130 IN BN W50PNY RADIO PARTS, WEAPONS, SMALL ARMS<br/>
JORDAN
UNITED STATES
51105, AQABA
1803, JACKSONVILLE, FL
5533
KG
2
PCS
0
USD
LGLTP29AQBJAX208
2021-02-06
930111 W81P5H 0130 IN BN W50PNY WEAPONS, SMALL ARMS UP TO AND INCLUDING 50 CA<br/>
JORDAN
UNITED STATES
51105, AQABA
1803, JACKSONVILLE, FL
12599
KG
3
PCS
0
USD
BANQCCP0358787
2021-11-09
441820 BUILDERS FIRST SOURCE FREDERICK MASONITE CHILE SA 28 PACKAGES 896 PINUS RADIATA DOORS 1,387 M2 ORDER NO. 21599401 PO NO. 32017533 SALES ORD. 629000 SEQUENCE 202 SHIPPED ON BOARD FREIGHT FULL COLLECT EMISION SWB BL RATED HS-CODE 441820<br/>
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
1303, BALTIMORE, MD
19874
KG
28
PKG
0
USD
SUDUB1SCL035113X
2021-12-21
290513 BUILDERS FIRST SOURCE FREDERICK MASONITE CHILE S A 28 PACKAGE ( S ) 696 PINUS RADIATA DOORS 1,296 M2 ORDER N : 21674001 PO N : 32294650 SALES ORD : 633787 SEQUENCE : 206<br/>
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
1303, BALTIMORE, MD
15761
KG
28
PKG
315220
USD
MEDUU5318487
2022-06-29
380401 MASTER BUILDERS SOLUTIONS PERU HILLEBRAND BULK LIQUIDS INC RESIDUAL LYES FROM THE MANUFACTURE OF WOOD PULP, W - BORRESPERSE NA 890L-SODIUM LIGNOSULFONATE NET WEIGHT 22,260 KG HS: 3804.0.1000<br/>RESIDUAL LYES FROM THE MANUFACTURE OF WOOD PULP, W - BORRESPERSE NA 890L-SODIUM LIGNOSULFONATE NET WEIGHT 22,260 KG HS: 3804.0.1000<br/>RESIDUAL LYES FROM THE MANUFACTURE OF WOOD PULP, W - BORRESPERSE NA 890L-SODIUM LIGNOSULFONATE NET WEIGHT 22,261 KG HS: 3804.0.1000<br/>RESIDUAL LYES FROM THE MANUFACTURE OF WOOD PULP, W - BORRESPERSE NA 890L-SODIUM LIGNOSULFONATE NET WEIGHT 22,246 KG HS: 3804.0.1000 PO # 739268 PO#056448 HS CODE (NCM): 3804.00.1000 WOODEN PACKING: NOT APPLICABLE MANUFACTUREDIN THE USA SHIPPED ON BOARD ON AS PER BELOW SHIPPED ON BOARD DATE FREIGHT PREPAID / COLLE CT<br/>
NORWAY
UNITED STATES
23645, SOUTH RIDING POINT
1601, CHARLESTON, SC
80000
KG
4
FLX
6800000
USD
CMDUSEL1063319
2021-01-26
750390 MASTER BUILDERS SOLUTIONS BRASIL CHEMISTAR CO LTD ------------ TEMU3934737 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SOLIMER-K73(55 ) BATCH NUMBER:KA3820113001 PURCHASE ORDER NO.10002131 INVOICE NO. AND DATE : 20110077 NOVEMBER 30, 2020 WOODEN PACKAGE : NOT APPLICABLE ( NOT USED) +KOREA 06092TEL : +82 2 3446 6730, FAX : + 82 2 3446 6729 PINHEIRINHO-03210-001-SAO PAULOSP- BRAZIL CNPJ:36.498.229/0001-45 OFT USD 2300 DTHC BRL 750 NCM NO: 3906.90.1 FREIGHT PREPAID MARKINGS: EIGHTEEN(18) IBC TANKS MARKED SOLIMER-K73(55 ) INTO ONE(1) 20FT CONTAINER<br/>
SOUTH KOREA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
21060
KG
18
PCS
0
USD
DSVFIZM0104504
2021-06-02
940112 EXECUTIVE BUS BUILDERS INC GRL DIS TIC LTD DOUBLE PASSENGER SEAT HS CODE: 9401.12.00.00.00CARBONFIBER ARMREST COVER HS CODE: 3626.90.00.00.00KINETIC SERVICE SET HS CODE: 3626.90.00.00.00SERVICE SET SPACER HS CODE: 3626.90.00.00.00SERVICE SET SPACER SCREW COVER HS CODE: 3626.90.00.00.00SERVICE<br/>
SPAIN
UNITED STATES
47094, VALENCIA
1001, NEW YORK, NY
8660
KG
286
PKG
0
USD
CMDUISB0442041
2020-02-04
721420 DEW PRO BUILDERS LIMITED FERRUM SERVICES BV SCHOOLSTRAAT REINFORCING DEFORMED STEEL BAR<br/>REINFORCING DEFORMED STEEL BAR NUMBER OF BUNDLES: 150 ACTUAL WEIGHT: 138,050 MT THEORETICAL WEIGHT :150,480 MT H.S CODE : 72142000<br/>REINFORCING DEFORMED STEEL BAR<br/>REINFORCING DEFORMED STEEL BAR FREIGHT PREPAID THE
TURKEY
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
149000
KG
150
PCS
0
USD
CHQFTPEUB2031090
2022-04-30
741529 WESTERN BUILDERS SUPPLY INC CHAEN WEI CORP CHIPBOARD SCREWS, HARDWARE FASTENERS<br/>CHIPBOARD SCREWS, HARDWARE FASTENERS<br/>CHIPBOARD SCREWS, HARDWARE FASTENERS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
57252
KG
3899
CTN
0
USD
CMDUFRA0389859
2020-11-07
482440 MASTER BUILDERS SOLUTIONS US BASF CONSTRUCTION ADDITIVES GMBH PREPARED ADDITIVES FOR CEMENTS R+D NHA 1500 L 1150KG COMPOSITE IBC HS-CODE: 48244000 382440 (HS) FEDERAL REPUBLIC OF GERMANY FCL/FCL THC DESTINATION COLLECT + EMAIL: BCC-INVOICES-USA MBCC-GROUP.COM ++ PHONE: 2156297546 EMAIL: BASFISF BDPINT.COM FAX: 21555
GERMANY
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23024
KG
16
PCS
0
USD
WDLSRA083YOK7003
2020-09-18
018500 OFFICE NOW FIRST GEAR UNIT OF AUTOMOBILE 2018 TOYOTA TUNDRA - SN: TARIFF CODE 0185-00 HS CODE: 870324<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3002, TACOMA, WA
3265
KG
1
UNT
0
USD
HLCUPTY211240463
2021-12-21
902000 OFFICE GALLERY PATPHA CORP DISPOSABLE MASKS DISPOSABLE MASKS (MASCARILLAS DESECHABLES)<br/>
MEXICO
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
13478
KG
1160
PCS
0
USD
LGLTP29AQBJAX211
2021-02-06
930111 W81P5G 0130 IN BN 02 CO W50PNY WEAPONS, SMALL ARMS UP TO AND INCLUDING 50 CA<br/>
JORDAN
UNITED STATES
51105, AQABA
1803, JACKSONVILLE, FL
6168
KG
2
PCS
0
USD
MAEU207897045
2021-02-18
601390 ARCHITECTURAL BUILDERS ABH MFG INC METABUILD INDUSTRIES PLOT TOTAL 80 SKID ENGINNERING PARTS & ARTICLES OF STEEL ALLO YS 46 (FORTY SIX SKID ONLY) INVOICE NO: 16/2020-21 DATE: 09/01/2021 SB N O: 7862210 DATE: 12/01/202 1 CONTAINER NO:- TGHU0516910- 20 DV AGENT SEAL NO: MLIN 3720511 SKID: 16 CONTAI NER NO: MRKU0606394-40 DV AGE NT SEAL NO: MLIN3740415 SKID: 30 GROSS WT: 26400.00 KGS NET WT: 21200.00 KGS EN GINNERING PARTS & ARTICLES OF STEEL ALLOYS 34 ( THIRTY F OUR SKID ONLY) INVOICE NO: 17/2020-21 DATE: 10/0 1/2021 SB NO: 7857194 DATE : 12/01/2021 CONTAINER NO:- M SKU6898443-40 DV AGENT SEAL N O: MLIN3740332 SKID: 34 GR OSS WT: 23400.00 KGS NET WT: 20200. 00 KGS _______________ ______________________________ __ IE C NO: 0816500932. FREIGHT : PREPAID. ACD CHARGES: PREPA ID. DDC CHARGES: PREPAID. O N - CARRIAGE: PREPAID. TOT AL WEIGHT: GROSS WT- 49800.00 KGS NET WT- 41400.00 KGS 1. NOTIFY PARTY: CAVALRY LO GISTICS INTERNATIONAL 895 AME RICAN LN, SCHAUMBURG , IL 6 0173 USA CONTACT : AARON NASH (BRANCH MANAGAER-ORD) EMAIL : ANASH@CAVALRYLOGISTI CS.COM I MPORTS@CAVALRYLOGISTICS.COM T EL: 1-847-781-3001/ 6113 CELL : 1-847-340-1369 2.NOTIFY P ARTY: FIRST CHOICE BUILDING FIRST CHOICE BUILDING PRODUCT S 555 HIGH GROVE BLVD GLEND ALE HEIGHTS IL-60139, U.S.A. TEL NO.800-867-5016.<br/>TOTAL 80 SKID ENGINNERING PARTS & ARTICLES OF STEEL ALLO YS 46 (FORTY SIX SKID ONLY) INVOICE NO: 16/2020-21 DATE: 09/01/2021 SB N O: 7862210 DATE: 12/01/202 1 CONTAINER NO:- TGHU0516910- 20 DV AGENT SEAL NO: MLIN 3720511 SKID: 16 CONTAI NER NO: MRKU0606394-40 DV AGE NT SEAL NO: MLIN3740415 SKID: 30 GROSS WT: 26400.00 KGS NET WT: 21200.00 KGS EN GINNERING PARTS & ARTICLES OF STEEL ALLOYS 34 ( THIRTY F OUR SKID ONLY) INVOICE NO: 17/2020-21 DATE: 10/0 1/2021 SB NO: 7857194 DATE : 12/01/2021 CONTAINER NO:- M SKU6898443-40 DV AGENT SEAL N O: MLIN3740332 SKID: 34 GR OSS WT: 23400.00 KGS NET WT: 20200. 00 KGS _______________ ______________________________ __ IE C NO: 0816500932. FREIGHT : PREPAID. ACD CHARGES: PREPA ID. DDC CHARGES: PREPAID. O N - CARRIAGE: PREPAID. TOT AL WEIGHT: GROSS WT- 49800.00 KGS NET WT- 41400.00 KGS 1. NOTIFY PARTY: CAVALRY LO GISTICS INTERNATIONAL 895 AME RICAN LN, SCHAUMBURG , IL 6 0173 USA CONTACT : AARON NASH (BRANCH MANAGAER-ORD) EMAIL : ANASH@CAVALRYLOGISTI CS.COM I MPORTS@CAVALRYLOGISTICS.COM T EL: 1-847-781-3001/ 6113 CELL : 1-847-340-1369 2.NOTIFY P ARTY: FIRST CHOICE BUILDING FIRST CHOICE BUILDING PRODUCT S 555 HIGH GROVE BLVD GLEND ALE HEIGHTS IL-60139, U.S.A. TEL NO.800-867-5016.<br/>TOTAL 80 SKID ENGINNERING PARTS & ARTICLES OF STEEL ALLO YS 46 (FORTY SIX SKID ONLY) INVOICE NO: 16/2020-21 DATE: 09/01/2021 SB N O: 7862210 DATE: 12/01/202 1 CONTAINER NO:- TGHU0516910- 20 DV AGENT SEAL NO: MLIN 3720511 SKID: 16 CONTAI NER NO: MRKU0606394-40 DV AGE NT SEAL NO: MLIN3740415 SKID: 30 GROSS WT: 26400.00 KGS NET WT: 21200.00 KGS EN GINNERING PARTS & ARTICLES OF STEEL ALLOYS 34 ( THIRTY F OUR SKID ONLY) INVOICE NO: 17/2020-21 DATE: 10/0 1/2021 SB NO: 7857194 DATE : 12/01/2021 CONTAINER NO:- M SKU6898443-40 DV AGENT SEAL N O: MLIN3740332 SKID: 34 GR OSS WT: 23400.00 KGS NET WT: 20200. 00 KGS _______________ ______________________________ __ IE C NO: 0816500932. FREIGHT : PREPAID. ACD CHARGES: PREPA ID. DDC CHARGES: PREPAID. O N - CARRIAGE: PREPAID. TOT AL WEIGHT: GROSS WT- 49800.00 KGS NET WT- 41400.00 KGS 1. NOTIFY PARTY: CAVALRY LO GISTICS INTERNATIONAL 895 AME RICAN LN, SCHAUMBURG , IL 6 0173 USA CONTACT : AARON NASH (BRANCH MANAGAER-ORD) EMAIL : ANASH@CAVALRYLOGISTI CS.COM I MPORTS@CAVALRYLOGISTICS.COM T EL: 1-847-781-3001/ 6113 CELL : 1-847-340-1369 2.NOTIFY P ARTY: FIRST CHOICE BUILDING FIRST CHOICE BUILDING PRODUCT S 555 HIGH GROVE BLVD GLEND ALE HEIGHTS IL-60139, U.S.A. TEL NO.800-867-5016.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
49801
KG
80
PKG
988101
USD
MEDUMN438111
2020-02-08
601390 ARCHITECTURAL BUILDERS ABH MFG INC META BUILD INDUSTRIES PLOT ENGINNERING PARTS & ARTIC LES OF STEEL ALLOY S 534 ( FIVE HUNDRED THIRTY CARTON ) INVOICE NO: 18/2019-20 DATE: 26.12.2019 SB NO: 92 85295 DATE: 28.12.2019 CON TAINER NO:- FCIU3353932-20 ST AGENT SEAL NO: FJ054375 70 GROSS WEIGHT 13470.00 K GS NET WEIGHT 1
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
30470
KG
1465
PKG
0
USD
MAEU212392824
2021-08-25
601390 ARCHITECTURAL BUILDERS ABH MFG INC METABUILD INDUSTRIES PLOT TOTAL 64 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 30 (THIRTY SKID ONLY) INVOICE NO: 08/2021-22 DATE: 20/07/2021 SB NO: 33 42311 DATE: 23/07/2021 CONTA INER NO:- PONU1655498-40ST AG ENT SEAL NO: MLIN2735437 SKID : 30 GROSS WEIGHT: 20000.00 K GS NET WEIGHT: 17385.00 KGS ENGINNERING PARTS & ARTICL ES OF STEEL ALLOYS 34 ( TH IRTY FOUR SKID ONLY) INVOIC E NO: 09/2021-22 DATE: 21/07/2021 SB NO: 3342474 DATE: 23/07/2021 CONTAINER NO:- MRKU0971062-40ST AGENT S EAL NO: MLIN2735438 SKID: 34 GROSS WEIGHT: 20200.00 KGS N ET WEIGHT: 16315. 00 KGS IEC NO: 0816 500932. TOTAL WEIGHT: GROS S WT-40200.00 KGS NET WT- 337 00.00 KGS FREIGHT: PREPAID. ACD CHARGES: PREPAID. DDC CHARGES: PREPAID. ON - CARRIA GE: PREPAID. 2ND NOTIFY PA RTY FIRST CHOICE BUILDING FI RST CHOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60139, U.S.A. T EL NO.800-867-5016<br/>TOTAL 64 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 30 (THIRTY SKID ONLY) INVOICE NO: 08/2021-22 DATE: 20/07/2021 SB NO: 33 42311 DATE: 23/07/2021 CONTA INER NO:- PONU1655498-40ST AG ENT SEAL NO: MLIN2735437 SKID : 30 GROSS WEIGHT: 20000.00 K GS NET WEIGHT: 17385.00 KGS ENGINNERING PARTS & ARTICL ES OF STEEL ALLOYS 34 ( TH IRTY FOUR SKID ONLY) INVOIC E NO: 09/2021-22 DATE: 21/07/2021 SB NO: 3342474 DATE: 23/07/2021 CONTAINER NO:- MRKU0971062-40ST AGENT S EAL NO: MLIN2735438 SKID: 34 GROSS WEIGHT: 20200.00 KGS N ET WEIGHT: 16315. 00 KGS IEC NO: 0816 500932. TOTAL WEIGHT: GROS S WT-40200.00 KGS NET WT- 337 00.00 KGS FREIGHT: PREPAID. ACD CHARGES: PREPAID. DDC CHARGES: PREPAID. ON - CARRIA GE: PREPAID. 2ND NOTIFY PA RTY FIRST CHOICE BUILDING FI RST CHOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60139, U.S.A. T EL NO.800-867-5016<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
40200
KG
64
PKG
797625
USD
MAEU214105919
2021-11-24
601390 ARCHITECTURAL BUILDERS ABH MFG INC METABUILD INDUSTRIES PLOT ENGINNERING PARTS & ARTICLES O F STEEL ALLOYS 36 (THIRTY SIX SKID ONLY) INVOICE NO: 15/2 021-22 DATE: 20/10/2021 SB NO: 5529469 DATE: 25/10/2021 CONTAINER NO:- PONU1772200-40 ST AGENT SEAL NO: MLIN2735525 SKID: 36 GROSS WEIGHT: 2420 0.00 KGS NET WEIGHT 21040.00 KGS ENGINNERING PARTS & ARTIC LES OF STEEL ALLOYS 31 ( THIR TY ONE SKID ONLY) INVOICE NO: 16/2021-22 DATE: 21/10/202 1 SB NO: 5528539 DATE: 25/1 0/2021 CONTAINER NO:-PONU1646 428 AGENT SEAL NO:MLIN2735526 SKID: 31 GROSS WEIGHT: 1790 0.00 KGS NET WEIGHT: 14300. 0 0 KGS IEC NO: 0816500932. FREIGHT: PREPAID. ACD CHARGE S: PREPAID. DDC CHARGES: PRE PAID. ON CARRIAGE: PREPAID. FIRST CHOICE BUILDING FIRST C HOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIG HTS IL-60139, U.S.A. TEL NO .800-867-5016. --CONTACT : JE NEE SHANAHAN (DISTRICT MANAGER -ORD) EMAIL : JENEE.SHANAHAN@ ARIESGL.COM TEL: 847-290-7500 CELL: 847-354-4463 FAX: 630 -766-5348 2ND NOTIFY PARTY FIRST CHOICE BUILDING FIRST CHOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIG HTS IL-60139, U.S.A. TEL NO. 800-867-5016<br/>ENGINNERING PARTS & ARTICLES O F STEEL ALLOYS 36 (THIRTY SIX SKID ONLY) INVOICE NO: 15/2 021-22 DATE: 20/10/2021 SB NO: 5529469 DATE: 25/10/2021 CONTAINER NO:- PONU1772200-40 ST AGENT SEAL NO: MLIN2735525 SKID: 36 GROSS WEIGHT: 2420 0.00 KGS NET WEIGHT 21040.00 KGS ENGINNERING PARTS & ARTIC LES OF STEEL ALLOYS 31 ( THIR TY ONE SKID ONLY) INVOICE NO: 16/2021-22 DATE: 21/10/202 1 SB NO: 5528539 DATE: 25/1 0/2021 CONTAINER NO:-PONU1646 428 AGENT SEAL NO:MLIN2735526 SKID: 31 GROSS WEIGHT: 1790 0.00 KGS NET WEIGHT: 14300. 0 0 KGS IEC NO: 0816500932. FREIGHT: PREPAID. ACD CHARGE S: PREPAID. DDC CHARGES: PRE PAID. ON CARRIAGE: PREPAID. FIRST CHOICE BUILDING FIRST C HOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIG HTS IL-60139, U.S.A. TEL NO .800-867-5016. --CONTACT : JE NEE SHANAHAN (DISTRICT MANAGER -ORD) EMAIL : JENEE.SHANAHAN@ ARIESGL.COM TEL: 847-290-7500 CELL: 847-354-4463 FAX: 630 -766-5348 2ND NOTIFY PARTY FIRST CHOICE BUILDING FIRST CHOICE BUILDING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIG HTS IL-60139, U.S.A. TEL NO. 800-867-5016<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
42100
KG
67
SKD
835317
USD
MAEU216038388
2022-03-02
601390 ARCHITECTURAL BUILDERS ABH MFG INC METABUILD INDUSTRIES PLOT TOTAL 94 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 32 (THIRTY TWO SKID ONLY) INVOICE NO: 21/2021-22 DATE: 27/01/2022 SB NO : 7840526 DATE: 29/01/2022 C ONTAINER NO:- MSKU6502589-40ST AGENT SEAL NO: MLIN4153157 SKID: 32 GROSS WEIGHT: 21100. 00 KGS NET WEIGHT: 18365.00 K GS ENGINNERING PARTS & AR TICLES OF STEEL ALLOYS 62 ( SIXTY TWO SKID ONLY) INVOI CE NO: 22/2021-22 DATE: 28/01/2022 SB NO: 7840370 DATE: 29/01/2022 CONTAINER NO :- MRKU0102602-40ST AGENT SEA L NO- MLIN4549912 SKID: 30 CONTAINER NO:- MRKU0710027-40 ST AGENT SEAL NO- MLIN4550857 SKID: 32 GROSS WEIGHT: 3 6000.00 KGS NET WEIGHT: 29060 . 00 KGS IEC NO: 0816500932. FREIG HT: PREPAID. ACD CHARGES: PRE PAID. DDC CHARGES: PREPAID. ON - CARRIAGE: PREPAID. T OTAL WEIGHT: GROSS WT-57100.0 0 KGS NET WT- 47425.00 KGS 2.NOTIFY PARTY: FIRST CHOIC E BUILDING FIRST CHOICE BUILD ING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60 139, U.S.A. TEL NO.800-867-50 16. ALSO NOTIFY PEGASUS MARITIME INC 250 WEST 39TH ST REET RM#602 NEW YORK, NY 1001 8 TEL:212-840-6969, FAX:212-8 40 7171 INFO@PEGASUSMARITIME. COM<br/>TOTAL 94 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 32 (THIRTY TWO SKID ONLY) INVOICE NO: 21/2021-22 DATE: 27/01/2022 SB NO : 7840526 DATE: 29/01/2022 C ONTAINER NO:- MSKU6502589-40ST AGENT SEAL NO: MLIN4153157 SKID: 32 GROSS WEIGHT: 21100. 00 KGS NET WEIGHT: 18365.00 K GS ENGINNERING PARTS & AR TICLES OF STEEL ALLOYS 62 ( SIXTY TWO SKID ONLY) INVOI CE NO: 22/2021-22 DATE: 28/01/2022 SB NO: 7840370 DATE: 29/01/2022 CONTAINER NO :- MRKU0102602-40ST AGENT SEA L NO- MLIN4549912 SKID: 30 CONTAINER NO:- MRKU0710027-40 ST AGENT SEAL NO- MLIN4550857 SKID: 32 GROSS WEIGHT: 3 6000.00 KGS NET WEIGHT: 29060 . 00 KGS IEC NO: 0816500932. FREIG HT: PREPAID. ACD CHARGES: PRE PAID. DDC CHARGES: PREPAID. ON - CARRIAGE: PREPAID. T OTAL WEIGHT: GROSS WT-57100.0 0 KGS NET WT- 47425.00 KGS 2.NOTIFY PARTY: FIRST CHOIC E BUILDING FIRST CHOICE BUILD ING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60 139, U.S.A. TEL NO.800-867-50 16. ALSO NOTIFY PEGASUS MARITIME INC 250 WEST 39TH ST REET RM#602 NEW YORK, NY 1001 8 TEL:212-840-6969, FAX:212-8 40 7171 INFO@PEGASUSMARITIME. COM<br/>TOTAL 94 SKID ENGINNERING PA RTS & ARTICLES OF STEEL ALLOYS 32 (THIRTY TWO SKID ONLY) INVOICE NO: 21/2021-22 DATE: 27/01/2022 SB NO : 7840526 DATE: 29/01/2022 C ONTAINER NO:- MSKU6502589-40ST AGENT SEAL NO: MLIN4153157 SKID: 32 GROSS WEIGHT: 21100. 00 KGS NET WEIGHT: 18365.00 K GS ENGINNERING PARTS & AR TICLES OF STEEL ALLOYS 62 ( SIXTY TWO SKID ONLY) INVOI CE NO: 22/2021-22 DATE: 28/01/2022 SB NO: 7840370 DATE: 29/01/2022 CONTAINER NO :- MRKU0102602-40ST AGENT SEA L NO- MLIN4549912 SKID: 30 CONTAINER NO:- MRKU0710027-40 ST AGENT SEAL NO- MLIN4550857 SKID: 32 GROSS WEIGHT: 3 6000.00 KGS NET WEIGHT: 29060 . 00 KGS IEC NO: 0816500932. FREIG HT: PREPAID. ACD CHARGES: PRE PAID. DDC CHARGES: PREPAID. ON - CARRIAGE: PREPAID. T OTAL WEIGHT: GROSS WT-57100.0 0 KGS NET WT- 47425.00 KGS 2.NOTIFY PARTY: FIRST CHOIC E BUILDING FIRST CHOICE BUILD ING PRODUCTS 555 HIGH GROVE BLVD GLENDALE HEIGHTS IL-60 139, U.S.A. TEL NO.800-867-50 16. ALSO NOTIFY PEGASUS MARITIME INC 250 WEST 39TH ST REET RM#602 NEW YORK, NY 1001 8 TEL:212-840-6969, FAX:212-8 40 7171 INFO@PEGASUSMARITIME. COM<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
57101
KG
94
PKG
1132938
USD
CMDULHV2580039
2021-08-07
260153 OFFICE PLUS SARL DHL GLOBAL FORWARDING FRANCE SAS MATERIEL INFORMATIQUE FREIGHT PREPAID 1 CARTON 16 KGM 0.12 MTQ HARDWARE ON 1 PALLET 2 CARTONS 34 KGM 0.359 MTQ HARDWARE 95 PIECE(S) 240 KGM 0.512 MTQ RIBBONS AND LABELS ON 1 PALLET 103 PIECE(S) 154 KGM 1.005 MTQ HARDWARE ON 1 PALLETS + 2 LENGTHS 2.60 M 15 CARTONS 300 KGM 6.237 MTQ FURNITURE ON 4 PALLETS 4 CARTONS 67 KGM 0.36 MTQ STATIONERY STORE 4 CARTONS 5 KGM 0.142 MTQ HARDWARE 12 CARTONS 84 KGM 0.768 MTQ STATIONERY STORE ON 1 PALLET 1 CARTON 8 KGM 0.096 MTQ HARDWARE 20 CARTONS 130 KGM 1.14 MTQ HARDWARE ON 1 PALLET 9 CARTONS 50 KGM 0.811 MTQ STATIONERY STORE 1 BOX 48 KGM 0.288 MTQ STATIONERY STORE 703 PIECE(S) 291 KGM 0.96 MTQ STATIONERY STORE ON 1 PALLET 19 CARTONS 140 KGM 1.872 MTQ HARDWARE ON 1 PALLET 2 CARTONS 6 KGM 0.107 MTQ STATIONERY STORE 1 CARTON 9 KGM 0.032 MTQ STATIONERY STORE 58 CARTONS 1568 KGM 11.728 MTQ OFFICE SUPPLIES ON 11 PALLETS 30 CARTONS 209 KGM 2.568 MTQ HARDWARE ON 1 PALLET 1 BOX 77 KGM 0.244 MTQ STATIONERY STORE PSN: PAINT (INCLUDING PAINT, LACQUER, ENAMEL,STAIN, SHELLAC, VARNISH, POLISH, LIQUID FILLEAND LIQUID LACQUER BASE) UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 23 C PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1<br/>
FRANCE
UNITED STATES
42727, DUNKERQUE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5536
KG
1081
PCS
0
USD
HLCUBU3210114960
2021-03-09
210010 OFFICE GALLERY INC KOBAX PAPER BOARD PAPER AND PAPERBOARD 1008 CJ RESMAS 75 G 8,5X11 EXECUTIVE 500H C/10 IN 18 PALLETS NET WEIGHT 22800,96<br/>PAPER AND PAPERBOARD 808 CJ RESMAS 75 G 8,5X11 EXECUTIVE 500H C/10 IN 16 PALLETS 84 CJ RESMAS 75 G 8,5X14 EXECUTIVE 500H C/10 IN 2 PALLETS NET WEIGHT 20695,32 KGS 14 FREE DAYS AT DESTINATION TOTAL PACKAGES 54 TOTAL NET WEIGHT 63039,96 KGS TOTAL GROSS WEIGHT 66226,00 KGS PO 21125 FIBRATRADE LLC 1000 BRICKELL AVE, SUITE 620 MIAMI, FL 33131, USA POSICION ARANCELARIA 4802.56.10 FREIGHT PREPAID BY CODE LOGISTICS SA 21001 EC01 006504V XIMPORT LICENSE 66-058-8130 TAX ID 660588130<br/>PAPER AND PAPERBOARD 864 CJ RESMAS 75 G 8,5X11 EXECUTIVE 500H C/10 IN 18 PALLETS NET WEIGHT 19543,68 KGS<br/>
ARGENTINA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
66226
KG
2764
PCS
0
USD
CMDULHV2404668
2020-12-12
319075 OFFICE PLUS SARL DHL GLOBAL FORWARDING FRANCE SAS FREIGHT PREPAID 1 BOX 196 KGM 0.864 MTQ STATIONERY STORE 66 CARTONS 614 KGM 3.984 MTQ STATIONERY STORE 45 CTN ON 2 PAL DEPOTEES + 21 CTN ON 1 PALLET 266 PACKAGE(S) 1642 KGM 20.209 MTQ OFFICE EQUIPMENT AND COMPUTER SCIENCE ON 10 PAL + 4 LENGTHS + 31 VS/ 90
FRANCE
UNITED STATES
42727, DUNKERQUE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14639
KG
1348
PCS
0
USD
BANQSZX1622434
2020-09-19
481710 OFFICE DEPOT INC RUNBAO SHENZHEN PRINTING TECHNOLOGY CO LTD ENVELOPE,CLASP,32LB,#97,1 45 CTNS ENVELOPE,CLASP,28#,9X12,2 98 CTNS ENVELOPE,CLASP,6X9,25PK 21 CTNS ENVELOPE,CLASP,28#,10X13, 29 CTNS ENVELOPE,GRIP-SEAL,9X12,2 69 CTNS ENVELOPE,GRIP-SEAL,9X12,1 190 CTNS ENVELOPE,CAT,28LB,#10.5,2 1 CTN ENVELOPE,GRIP-SEAL,1
CHINA
UNITED STATES
57078, YANTIAN
1703, SAVANNAH, GA
6899
KG
979
CTN
0
USD
CMDULHV2408782
2021-01-07
177289 OFFICE PLUS SARL DHL GLOBAL FORWARDING FRANCE SAS FREIGHT PREPAID 16 CARTONS 174 KGM 1.5 MTQ COMPUTER EQUIPMENT ON 1 PALLET 29 CARTONS 515 KGM 3.59 MTQ FURNITURE ON 1 PALLET 1 BOX 197 KGM 1,017 MTQ STATIONERY 10 CARTONS 120 KGM 0.46 MTQ LABELS ON 1 PALLET 25 CARTONS 1378 KGM 7,152 MTQ STATIONERY ON 6 PAL
FRANCE
UNITED STATES
42727, DUNKERQUE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20535
KG
1488
PCS
0
USD
RLUSS03403669
2021-06-18
283525 AIDP MAIN OFFICE SUDEEP PHARMA PVT LTD 20 PALLETS SHRINK WRAPPED I.E. 800 BAGS MTRL. PACKED IN WHITE PAPER LINED HDPE BAGS WITH LINER INSIDE DIBASIC CALCIUM PHOSPHATE ANHYDROUS FCC GRADE : FOOD LOW LEAD GRADE PRODUCT CODE : DA F 03-LL HS CODE : 28352500 INVOICE NO. :- SPL EX 947 20-21 DATE :23 03 2021<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
20430
KG
20
PKG
0
USD
CMDUSHZ3043004
2020-10-21
940330 OFFICE DEPOT LLC HUISEN FURNITURE LONGNAN CO LTD PRODUCT DESC.: MAGELLAN CORNER DESK ESPRE SSO PURCHASE ORDER: 000638731 PRODUCT CODE:411545 HS-CODE(S):9403300090 24 CTNS PRODUCT DESC.: MAGELLAN CORNER DESK CHERR Y PURCHASE ORDER: 000638731 PRODUCT CODE:475922 HS-CODE(S):9403300090 129 CTNS PRODUCT DESC
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
112642
KG
2017
PCS
9379260
USD
BANQSZX1648702
2020-10-21
940330 OFFICE DEPOT LLC KAINING METAL PRODUCT CO LTD DESC DESK, KATE, WRITING, WHITE PO.000643906 SKU# 384419 330PCS HS-CODE(S) 9403308000 THIS CONTAINER DOES NOT CONTAIN THE WOOD PACKAGING . . .<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
12474
KG
330
CTN
0
USD
CMDUSHZ3043475
2020-10-21
940330 OFFICE DEPOT LLC HUISEN FURNITURE LONGNAN CO LTD PRODUCT DESC.: MAGELLAN L-SHAPED DESK ESPRESSO PURCHASE ORDER: 000638730 PRODUCT CODE:101095 HS-CODE(S):9403300090 99 CTNS PRODUCT DESC.: MAGELLAN L-SHAPED DESK CHERRY PURCHASE ORDER: 000638730 PRODUCT CODE:475958 HS-CODE(S):9403300090 169 CTNS NO SOLID W
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
45847
KG
536
PCS
0
USD
CMDUSHZ2992851
2020-10-22
940330 OFFICE DEPOT LLC HUISEN FURNITURE LONGNAN CO LTD PRODUCT DESC.: MAGELLAN L-SHAPED DESK ESP RESSO PURCHASE ORDER: 000637181 PRODUCT CODE:101095 HS-CODE(S):9403300090 9403300090 (HS) FREIGHT COLLECT<br/>PRODUCT DESC.: MAGELLAN L-SHAPED DESK CHE RRY PURCHASE ORDER: 000637181 PRODUCT CODE:475958 HS-CODE(S):
CHINA
UNITED STATES
57078, YANTIAN
1303, BALTIMORE, MD
45797
KG
536
PCS
0
USD
BANQ1042474843
2022-05-04
280593 OFFICE DEPOT LLC S P S INTERTECH CO LTD FURNITURE OD PO# 000683247 PRODUCT CODE : 2805936,5102516,8124338, 9344356 ITEM DESCRIPTION: OFFICE DEPOT FILE CABINET 17 VERTICAL , OFFICE DEPOT FILE CABINET 30 LATERAL . . . . .<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
18010
KG
700
CTN
0
USD