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)
EGLV149200866214
2022-04-11
420929 HARDWARE PLUS INC GAOZHOU CITY RIXIN GLOVES CO LTD HS CODE 42092910.90 LEATHER GLOVES HS CODE 4203291090 LEATHER GLOVES HS CODE 9401999000 FURNITURE ACCESSORIES HS CODE 9403200000 METAL RACK THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD MATERIAL. THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>
CHINA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
20520
KG
1051
CTN
0
USD
GOAGTPA2100609
2021-04-06
841451 HARDWARE COMPONENTS INC ALBAS CO LTD HARDWARE(BLACK LACQUERED PAINT)(125 CTNS=2 PLTS)<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
2252
KG
125
CTN
0
USD
MOSJTES2205060
2022-06-27
731510 PIONEER HARDWARE INC HSIEH TSUN LTD CHAINS PARTS SOLID BUSHING H.S. CODE 7315.1 .<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
5232
KG
6
CAS
0
USD
MOSJTES2205042A
2022-07-04
731510 PIONEER HARDWARE INC HSIEH TSUN LTD CHAINS PARTS SOLID ROLLER (H.S. CODE 7315.1 .<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
6552
KG
7
CAS
0
USD
MOSJTES2205060
2022-07-04
731510 PIONEER HARDWARE INC HSIEH TSUN LTD CHAINS PARTS SOLID BUSHING H.S. CODE 7315.1 .<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
5232
KG
6
CAS
0
USD
MOSJTES2205042A
2022-06-27
731510 PIONEER HARDWARE INC HSIEH TSUN LTD CHAINS PARTS SOLID ROLLER (H.S. CODE 7315.1 .<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
6552
KG
7
CAS
0
USD
OERT101703K00931
2021-12-30
238366 HARNEY HARDWARE INC HUNG CHENG HARDWARE CO LTD PO# 103825 30615 SPRING DOOR STOP 3 1/8 CHRO ME 30618 SPRING DOOR STOP 3 3/4 CHROME 3065 3 SPRING DOOR STOP 3 3/4 OIL RUBBED BRONZE 3 1245 DRIVE IN BAIL CATCH CHROME 32431 DR KNO CKER VWR 4 1/2 160 CHROME 32515 PKT DR LCK P RIV 2 1/2 X 2 3/4 CHROME 33162 DOOR GUARD HE AVY DUTY BRIGHT CHROME 33166 SECURITY DOOR GU ARD COMMERCIAL SATIN CHROME 34801 SURFACE SL IDE BOLT BRASS 3 SATIN NICKEL 34830 EXTENSIO N FLUSH OLT LEVER SATIN NICKEL 36500 CONT HO USE NUMBER 0 MATTE BLACK 36501 CONT HOUSE NU MBER 1 MATTE BLACK 36502 CONT HOUSE NUMBER 2 MATTE BLACK 36503 CONT HOUSE NUMBER 3 MATTE BLACK 36504 CONT HOUSE NUMBER 4 MATTE BLACK 36505 CONT HOUSE NUMBER 5 MATTE BLACK 36506 CONT HOUSE NUMBER 6 MATTE BLACK 36507 CONT H OUSE NUMBER 7 MATTE BLACK 36508 CONT HOUSE N UMBER 8 MATTE BLACK 36509 CONT HOUSE NUMBER 9 MATTE BLACK 36628 COAT/CLOTHSE HOOK 2 3/8 CHROME 36629 COAT/CLOTHSE HOOK 2 3/8 SATIN N ICKEL 36634 HANDRAIL BRACKET SATIN NICKEL 3 7500 HOUSE NUMBER 0 NAIL ON 4 IN BLACK 37501 HOUSE NU<br/>
CHINA TAIWAN
UNITED STATES
58023, PUSAN
5201, MIAMI, FL
9146
KG
865
CTN
0
USD
MEDUST700789
2021-08-20
346500 HARDWARE PLUS INC ASTRA S A OTHER FURNITURE AND PARTS THEREOF- FURNITURE OF - 01 X 40 HC CONTAINING CONTAIN 3465 PACK AGES CONTAINING 3300 PLASTIC BAGS AND 165 CARTON BOXES WITH WALL-MOUNT LAUNDRY TUBS, WALL-MOUNT PLASTIC CABINETS WITH MIRROR, VANITIES FOR LAUNDRY TUBS AND DRAINS WITH LID FOR LAUNDRY TUB AS PER COMMERCIAL INVOICE NO AE0089-2 1 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE: NOT APPLICABLE(NOT USED) DU-E: 21BR000951455-2 RUC: 1BR50949528200000000000000 000631228 94037000;39221000;39174090<br/>
BRAZIL
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
5414
KG
3465
PKG
0
USD
PSEAXLAX21090347
2021-11-02
610722 COWBOY HARDWARE INC XIAMEN SMY APPAREL CO LTD BOY PAJAMAS KNIT 90%POLYESTER 10%SPANDEX GIR L PLAYSETS KNIT 90%POLYESTER 10%SPANDEX BOY PLAYSETS KNIT 90%POLYESTER 10%SPANDEX BOY SW EAT JACKET 100%POLYESTER KNIT GIRL SWEAT JAC KET 100% POLYESTER KNIT WOMEN SWEAT SHIRT 60 % COTTON 40% POLYESTER KNIT GIRL SWEAT SHIR T 80% COTTON 20% POLYEST MEN WOVEN JACKETS 1 00% POLYESTER WOMEN JACKETS WOVEN 94%POLYES TER 6%SPANDEX WATER RESISTANT WOMEN WOVEN VE ST 94% POLYESTER 6% SPANDEX WATER RESISTANT GIRL KNIT T SHIRT 100% COTTON GIRL WOVEN PA DDED SLEEVELESS JACKETS 100% NYLON WATER RESISTANT HS 61072200.00 HS 61083200.00 HS 611 03000.90 HS 61102000.90 HS 62019390.00 HS 62029390.00 HS 62114390.00 HS 61091000.10<br/>
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
1597
KG
112
CTN
0
USD
APLUAXK0260869
2020-08-01
198200 CONN APPLIANCES INC MAN WAH MACAO COMMERCIAL OFFSHORE LIMITED FREIGHT PREPAID FURNITURE SOFA PI 14682496 14680694 14680729 PO 1448587-001 1448601-001 1448605-001 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOODPACKING MATERAILS. SHIP TO ADDRESS: CONN APPLIANCES, INC 4800 LANGDON RD . SUITE 100 DALLAS, TX 75241 JUAND.GA
VIETNAM
UNITED STATES
57018, SHEKOU
2704, LOS ANGELES, CA
24997
KG
198
PCS
801420
USD
APLUAXK0266700
2020-08-06
141200 CONN APPLIANCES INC MAN WAH MACAO COMMERCIAL OFFSHORE LIMITED FURNITURE SOFA PI 15099007 15094803 PO 1458034 1458052 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERAILS. SHIPPING TO ADDRESS: CONN APPLIANCES, INC ELP(124) EL PASO WH 47 BUTTERFIELD CIRCLE EL PASO TX 79906 TEL:915-881-8108 JUAND.GARCIA CONN
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
17485
KG
141
PCS
389800
USD
APLUAXK0235283
2020-04-06
445200 CONN APPLIANCES INC MAN WAH MACAO COMMERCIAL OFFSHORE LIMITED FURNITURE SOFA 940161 (HS)<br/>FURNITURE SOFA 940161 (HS)<br/>FURNITURE SOFA 940161 (HS)<br/>FURNITURE SOFA 940161 (HS)<br/>FURNITURE SOFA 940161 (HS) TOTAL PKGS 445 PK 2ND NOTIFY:GULFSTREAM SHIPPERS ASSOCIATION LLMULBERRY ST SW LENOIR, NC 28645 (MAILING)
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
46250
KG
445
PCS
2836800
USD
APLUAXK0276493
2020-10-20
384200 CONN APPLIANCES INC MAN WAH MACAO COMMERCIAL OFFSHORE LIMITED FURNITURE SOFA 940161 (HS)<br/>FURNITURE SOFA 940161 (HS)<br/>FURNITURE SOFA 940161 (HS)<br/>FURNITURE SOFA PI 14760906 14760928 15043415 15243697 15163 PO 1452897-001 1452860-001 1457290 1460038 1458845 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKI
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
38268
KG
384
PCS
0
USD
APLUAXK0222249
2020-02-05
373200 CONN APPLIANCES INC MAN WAH MACAO COMMERCIAL OFFSHORE LIMITED FURNITURE SOFA PI 14078736 14075156 14145055 14149234 PO 1440958 1440934 1442264001 1442383-001 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERAILS. SHIPPING TO ADDRESS: CONN APPLIANCES, INC ELP(124) EL PASO WH 47 BUTTERFIELD CIRCLE EL PASO TX
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
30160
KG
373
PCS
0
USD
OERT105703K20634
2021-05-04
930629 FLORIDA APPLIANCES INC MAXSUN CO LTD 2,050 CARTONS OF BUTANE GAS CARTRIDGE(227G) AIR-COOL CRV<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
5201, MIAMI, FL
19990
KG
2050
CTN
0
USD
RSLCNBAF2202112A
2022-04-01
841210 BRENTWOOD APPLIANCES INC ZHEJIANG SHUOQI ELECTRICAL APPLIANCE CO LTD ROCKET BLENDER ITEM:JB-199 ICE TEA MAKER KT-2150BL THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS<br/>ROCKET BLENDER ITEM:JB-199 ICE TEA MAKER KT-2150BL THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
15987
KG
1672
PCS
0
USD
APLUAXK0266716
2020-08-06
146200 CONN APPLIANCES INC MAN WAH MACAO COMMERCIAL OFFSHORE LIMITED FURNITURE SOFA PI 14728651 15144167 PO 1450935 1458772 SHIPPER DECLARED THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERAILS. SHIPPING TO ADDRESS: CONN APPLIANCES, INC ELP(124) EL PASO WH 47 BUTTERFIELD CIRCLE EL PASO TX 79906 TEL:915-881-
NORWAY
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
15941
KG
146
PCS
326860
USD
APLUAXK0239526
2020-04-20
110200 CONN APPLIANCES INC MAN WAH MACAO COMMERCIAL OFFSHORE LIMITED FURNITURE SOFA PI 14684492 PO 1447076-001 SHIPPER DECLARED: THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOODPACKING MATERAILS. SHIP TO ADDRESS: CONN APPLIANCES, INC 4800 LANGDON RD . SUITE 100 DALLAS, TX 75241 JUAND.GARCIA CONNS.COM MARIA.GALLEGOS CONNS.COM
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
7038
KG
110
PCS
66760
USD
APLUAXK0236216
2020-04-06
546200 CONN APPLIANCES INC MAN WAH MACAO COMMERCIAL OFFSHORE LIMITED FURNITURE SOFA PI 14152184 14152237 14152322 14201512 14201514389758 PO 1442387-001 1442391-001 1442395-001 1443114-001 1443110-001 1445013-001 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOODPACKING MATERAILS. SHIP TO ADDRESS: CONN APPLIANCES, INC 4800 LANG
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
50264
KG
546
PCS
3264540
USD
OERT210716K00051
2022-01-04
701110 ELLEN LIGHTING HARDWARE INC LIGHTEN GROUP PENDANT VANITY FIXTURE OUTDOOR LANTERN LIGHTING GLASS THIS SHIPMENT DOES NOT CONTAIN AN Y SOLID WOOD PACKING MATERIALS.<br/>
CHINA
UNITED STATES
57078, YANTIAN
5301, HOUSTON, TX
7491
KG
2253
CTN
0
USD
CMDUSSZ0763884
2020-01-08
445200 CARIBBEAN LUMBER HARDWARE INC ASTRA S A INDUSTRIA E COMERCIO ------------ TEMU6459815 DESCRIPTION---------01-40 HC CONTAINER 4452 PLASTIC BAGS WITH PLAACCESORIES AS PER COMMERCIAL INVOICE NO.AE022FREIGHT COLLECT NCM: 3922.10.00 DUE.: 19BR001682550-0 RUC.:9BR50949528100000000000000001155502 WOODEN PACKAGES: NOT APPL
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
6057
KG
4452
PCS
0
USD
CMDUSSZ0831256
2020-10-01
227100 CARIBBEAN LUMBER HARDWARE INC PLASNEW UTILIDADES DOMESTICAS LTDA RUC:0BR03640671200000000000000000720187 DUE:20BR0010916421 39249000 (CG) CONTAIN 02X40 HC CONTAINING 2271 PACKAGES WITH: PLASTIC HOUSEWARES INVOICE N : 014/2020 REF.: DE1297-20 CONTINUATION OF SHIPPER: E-MAIL:VENDAS PLASNEW.COM.BR DU-E: 20BR0010916421 RUC
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
18375
KG
2271
PCS
0
USD
CMDUGTA0131041
2020-10-24
468116 CARIBBEAN LUMBER HARDWARE INC GRUPO SOLID GUATEMALA SOCIEDAD ------------ TGBU5764563 DESCRIPTION---------495 PACKAGE(S) 9870 KGM 20 MTQ GALONES PINTURA CON BASE AGUA 320810 (HS) 468 PACKAGE(S) 11675 KGM 20 MTQ CUBETAS DE PINTURA CON BASE AGUA 320810 (HS) TOTAL PKGS 963 PK -------------GENERIC DESCRIPTION----------
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
21545
KG
963
PCS
0
USD
OERT101738J00117
2020-08-01
530140 PHILADELPHIA HARDWARE GROUP INC PARAMOUNT CO LTD FURNITURE PARTS & HARDWAR DOOR HINGES HS CODE:5301.40 1080 CTNS ON 563 CTNS(12 PLTS) + 51 7 CTNS<br/>
CHINA TAIWAN
UNITED STATES
58301, CHI LUNG
2704, LOS ANGELES, CA
15762
KG
1080
CTN
0
USD
EGLV093000223794
2020-09-07
256571 CARIBBEAN LUMBER HARDWARE INC US TAMEX CORP WOODEN FURNITURE SHIPPER S PACK LOAD COUNT & SEAL 1X40 HQ, CONTAINER, CONTAIN - 178 PACKAGES OF SOFA SETS AS PER PROFORMA INVOICE NO. HS25657 (REV.1) P.O.NO. P6553(SO#57043) FOB PASIR GUDANG, MALAYSIA FREIGHT COLLECT THE INFORMATION APPEARING ON THE DECLA
MALAYSIA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
2900
KG
178
PKG
0
USD
EGLV143078130077
2020-05-18
630612 CARIBBEAN LUMBER HARDWARE INC PUYUMA TRAVEL CO LTD CANOPY CANOPY AS PER PROFORMA INVOICE CMC-200121 FOB NINGBO CHINA FREIGHT COLLECT SHIPPER CERTIFY THAT NO SOLID WOOD PACKING MATERIALS HAVE BEEN USED IN THIS SHIPMENT HS 6306120000 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND
CHINA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
18267
KG
1920
CTN
0
USD
SUDU61SSZ014397X
2021-04-07
263800 CARIBBEAN LUMBER HARDWARE INC TRAMONTINA DELTA S A PLASTIC FURNITURE.<br/>02X40HC 2638 VOLUMS CONTAINING PLASTIC FURNITURE. INVOICE: 2.709 FREIGHT COLLECT DU-E: 21BR000186256-0 RUC: 1BR02508145200000000000000000122962 WOODEN PACKAGE: NOTAPPLICABLE NCM: 39269090 SHIPPED ON BOARD ORIGINAL BL AT ORIGIN<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
3930
KG
2638
PKG
78600
USD
SSLLCHS236480
2021-12-27
236480 DRAPERY HARDWARE USA INC H BUESCHE GMBH CO ON 5 PALLETS 2 CRATES S.L.A.C. WINDOW DECORATION ARTICLES MADE OF BRASS AND ALUMINUM SCACSSLL AMS REFCHS236480<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
4096
KG
7
PKG
81920
USD
SUDU60SSZ194093X
2021-02-15
250200 CARIBBEAN LUMBER HARDWARE INC TRAMONTINA DELTA S A PLASTIC FURNITURE.<br/>02X40HC CONTAINING 2502 VOLUMS CONTAINING PLASTIC FURNITURE. INVOICE: 2.674 FREIGHT COLLECT DU-E: 20BR001740101-0 RUC: 0BR02508145200000000000000001148962 WOODEN PACKAGE: NOTAPPLICABLE NCM: 39269090 SHIPPED ON BOARD<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
3975
KG
2502
PKG
79520
USD
HLCUSS5200347874
2020-04-14
163200 CARIBBEAN LUMBER HARDWARE INC MECANICA E ESTAMPARIA SAO BERNARDO LTDA SHOWER-BATHS WITH 1632 PIECES (PLASTIC UNIT) AS FOLLOW SHOWER CADDY FOUR SHOWER CADDY THREE SHOWER CADDY MODULAR SHELVING SYSTEM 05 - BLACK MODULAR SHELVING SYSTEM 06 - BLACK MODULAR SHELVING SYSTEM 07 - BLACK MODULAR SHELVING SYSTEM 08 - BLACK NCM 3922.9
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
4526
KG
1016
PCS
0
USD
DMALBRSA06046
2022-02-17
732429 DESIGN BATH HARDWARE INC WILLIAM HOLLAND LTD CHARCOAL BATEAU WITH COPPER INTERIOR,EXPOSED SPINFLOW BATH OVERFLOW KITHS CODE; 7324291@180X80X80 CMSNOFIFY:COREY MARKUS TELEPHONE: 310-358-9669EMAIL: MAIL@DESIGNBATH-HARDWARE.COM<br/>
UNITED KINGDOM
UNITED STATES
41352, CORYTON
1601, CHARLESTON, SC
90
KG
1
PCS
0
USD
EGLV093000442437
2021-02-01
265967 CARIBBEAN LUMBER HARDWARE INC US TAMEX CORP SOFA SETS<br/>SOFA SETS SHIPPER S PACK LOAD COUNT SEAL 2X40 HQ CONTAINERS 360 PACKAGES OF SOFA SETS AS PER PROFORMA INVOICE NO. HS26596 P.O.NO. P7143 (SO#76989) AND HS26597 P.O.NO. P7144 (SO#76990) FREIGHT COLLECT THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>
MALAYSIA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
5850
KG
360
PKG
0
USD
BKGAF2108708
2021-09-22
930241 FRAMELESS HARDWARE COMPANY INC LEADER HARDWARE MANUFACTURER LIMITED SLIDER KIT HS CODE 9302.41.9045TUBE HS CODE 7308.30.1000BRASS CLAMPS HS CODE 9302.41.9045 SHOWER HINGESHS CODE 8302.10.9030CLEARWATER 90 DEGREE KIT HS CODE:9302.41.9045HANDLES HS CODE 8302.50.0000BRACKET HS CODE 8302.41.9080<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
9602
KG
1084
CTN
0
USD
EGLV143072520965
2020-12-14
523560 CARIBBEAN LUMBER HARDWARE INC U S TAMEX CORP PLASTIC TABLE PLASTIC TABLE PLASTIC CHAIR PLASTIC SOFA PO# 7146 PI# 76992 PO# 7147 PI# 76993 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL @(ZIP CODE 523560 @T 0769-82117051 @F 0769-82117052 @E-MAIL SHIHUIFANG_1024@163.COM @USCI 914419006
CHINA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
8966
KG
524
CTN
0
USD
THGLTWN21111136
2022-03-18
520547 COMPONENT HARDWARE GROUP INC YAO YI BRASS LIMITED 134 CTNS=2 PLTS(94 CTNS)+40 CTNS=42 P KGS SPECIALTY HARDWARE AND PLUMBING SUPPLIES AS PER SPECIFIC PURCHASE ORDERS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1978
KG
134
CTN
0
USD
CMDUSSZ1083195
2021-12-31
361200 CARIBBEAN LUMBER HARDWARE INC MECANICA E ESTAMPARIA SAO BERNARDO LTDA FREIGHT AS PER AGREEMENT FREIGHT COLLECT 940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200 RUC:1BR61426243224921 DUE:21BR001929344-3<br/>940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200<br/>940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200<br/>940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
32594
KG
3612
CTN
0
USD
CMDUGEN1203403
2021-01-14
841460 HAIER US APPLIANCES SOLUTIONS INC ELECTROLUX APPLIANCES AB COOKER HOODS ACCESSORY DUCT COVER FREIGHT COLLECT AT SINGAPORE COOKER HOODS, ACCESSORY-DUCT COVER HTS 8414.60.0000 HTS 8414.90.1080 SINGAPORE AS PER S/C 20-0610 8414600000 (HS) CONSIGNEE- TEL:+1410996261 6, EMAIL:DEBORAH.MICHOCKI GEAPPLIANCES.COM TOTAL PK
ITALY
UNITED STATES
47531, LA SPEZIA
1401, NORFOLK, VA
32500
KG
1
PCS
0
USD
ZIMURAV01001760
2021-12-29
841901 HAIER US APPLIANCES SOLUTIONS INC ELECTROLUX APPLIANCES AB COOKER HOODS HTS 8414.60.0000 HTS 8414.90.1080 HS CODE: 841901080<br/>COOKER HOODS HTS 8414.60.0000 HTS 8414.90.1080 HS CODE: 8414901080<br/>COOKER HOODS HTS 8414.60.0000 HTS 8414.90.1080 HS CODE: 841901080<br/>COOKER HOODS HTS 8414.60.0000 HTS 8414.90.1080 AT SINGAPORE BY ELECTROLUX SINGAPORE AS PE R S/C 7100120200 HS CODE: 8414901080 1ST AD DITIONAL NOTIFY PARTY ELECTROLUX SEA PTE LTD 1FUSIONP.PLACE #07-10 GALAXIS SINGAPORE 1385 22 SINGAPORE<br/>
TURKEY
UNITED STATES
48915, NEMRUT BAY
1401, NORFOLK, VA
37971
KG
483
PKG
0
USD
HNLTXMA2000789
2020-10-24
482312 SELLER HARDWARE FUJIAN XIAMEN CAIYI PRINT CO LTD SELF-ADHESIVE LABELS 42CTNS=1PLT THIS SHIPMENT CONTAINS NO SOLID WOODDEN PACKING MATERIALS.<br/>
CHINA
UNITED STATES
57069, XIAMEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
790
KG
42
CTN
0
USD
MIQOS200073671
2020-10-23
860729 COVE APPLIANCES FERGAS AB AIR BRAKES<br/>
SWEDEN
UNITED STATES
40117, GOTHENBURG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1106
KG
2
PKG
0
USD
EGLV144000252261
2021-03-03
701190 ACE HARDWARE CORP LIAO YANG FEI TIAN HANDICRAFT INC GLASS SOLAR ORB 7226.000 KGS 28.04 CBM . GLASS SOLAR ORB ACE PO# QDKP8,QDKP9 OPEN ACCOUNT# OASCR8876940 . @CHB#6926<br/>
CHINA
UNITED STATES
57047, QINGDAO
1401, NORFOLK, VA
7226
KG
1364
CTN
0
USD
HDMUKHVA1976592
2020-09-12
114800 ACE HARDWARE CORP LAMUES LIGHT ENTERPRISE CO LTD (1148CTNS) CY / DR SHIPPER LOAD AND COUNT 1X40HC SUB LADEN CONTAINER 1148 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40
CAMBODIA
UNITED STATES
55206, VUNG TAU
1401, NORFOLK, VA
5236
KG
1148
CTN
0
USD
SUDUN1KXM005071X
2021-05-15
736290 ACE HARDWARE CORP FEILI GROUP FUJIAN CO LTD STEP LADDERS LADDR PLTFRM TRISTP27 H ITEM 1023068 (VENDORITEM 11744CBW2) STOOL FOLD STEP 17 ITEM 8007296 (VENDORITEM 11135CLGG4) PO QY1DT (VENDOR POP210864) THIS SHIPMENT CONTAINS NO WOOD PACKINGS. MBL =SUDUN1KXM005071X HS CODE:732690<br/>STEP LADDERS LADDR PLTFRM TRISTP27 H ITEM 1023068 (VENDORITEM 11744CBW2) STOOL FOLD STEP 17 ITEM 8007296 (VENDORITEM 11135CLGG4) PO QY1DT (VENDOR POP210864) THIS SHIPMENT CONTAINS NO WOOD PACKINGS. MBL =SUDUN1KXM005071X HS CODE:736290<br/>
CHINA
UNITED STATES
57069, XIAMEN
1401, NORFOLK, VA
17093
KG
1022
CTN
341860
USD