United States 462000 HS Code Import Data

HS Code Import Data of United States | United States Imports under HS Code 462000

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Bill of Lading No.

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HS Code

Importer

Exporter

Product Description

Country of Origin

Destination Country

Port of Loading

Port of Discharge

Weight

(unit)

Quantity

(unit)

Value

(unit)

MAEU217164087

2022-06-01

462000 RDC 960 LG SOURCING INC GLOBAL OUTDOORS SDN BHD

1 X 40HC 4,620 PIECES IN T OTAL (44 PACKAGES) COMMODITY : PLANTERS AND PLANT SAUCERS TRUCKLOAD # 191583460 H S CODE: 6913.90 PLACE OF DEL IVERY : LOWES RDC# 960 THIS SHIPMENT CONTAINS WOOD PACKING MATERIALS THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 BREAKDOWN : COMMODITY : PLANTERS AND PLANT SAUCERS PO NOS. PCS KGS CBM 191583460 105 451.00 1.22 191583461 105 451.00 1. 22 191583462 105 451.00 1.22 191583463 105 451.00 1.22 191583464 105 451.00 1.22 1 91583465 105 451.00 1.22 191 583466 105 451.00 1.22 19158 3467 105 451.00 1.22 1915834 68 105 451.00 1.22 191583469 105 451.00 1.22 191583470 1 05 451.00 1.22 191583471 105 451.00 1.22 191583472 105 4 51.00 1.22 191583473 105 451 .00 1.22 191583474 105 451.0 0 1.22 191583475 105 451.00 1.22 191583476 105 451.00 1. 22 191583477 105 451.00 1.22 191583478 105 451.00 1.22 191583479 105 451.00 1.22 1 91583480 105 451.00 1.22 191 583481 105 451.00 1.22 19158 3482 105 451.00 1.22 1915834 83 105 451.00 1.22 191583484 105 451.00 1.22 191583485 1 05 451.00 1.22 191583486 105 451.00 1.22 191583487 105 4 51.00 1.22 191583488 105 451 .00 1.22 191583489 105 451.0 0 1.22 191583490 105 451.00 1.22 191583491 105 451.00 1. 22 191583492 105 451.00 1.22 191583493 105 451.00 1.22 191583494 105 451.00 1.22 1 91583495 105 451.00 1.22 191 583496 105 451.00 1.22 19158 3497 105 451.00 1.22 1915834 98 105 451.00 1.22 191583499 105 451.00 1.22 191583500 1 05 451.00 1.22 191583501 105 451.00 1.22 191583502 105 4 51.00 1.22 191583503 105 451 .00 1.22 TOTAL : 4,620 PI ECES FREIGHT COLLECT INTENDED TO CONNECT ADRIAN M AERSK V.216E AT SINGAPORE.

MALAYSIA

UNITED STATES

55976, SINGAPORE

1703, SAVANNAH, GA

19844

4620

PCS

USD

CMDUAYN0762719

2021-08-04

462000 HANWHA Q CELLS AMERICA INC HANWHA Q CELLS MALAYSIA SDN BHD

------------ CMAU5493481 DESCRIPTION----------------------GENERIC DESCRIPTION-------------7 X 40 HC CONTAINERS :- 4,620 PIECES SOLAR MODULE MODEL NAME: (12004246) Q.PEAK DUO L-G8.2 425 INVOICE NO: MYSQC10805 PO NO: 72101012 FREIGHT PREPAID ------------ UESU4772593 DESCRIPTION----------------------GENERIC DESCRIPTION-------------7 X 40 HC CONTAINERS :- 4,620 PIECES SOLAR MODULE MODEL NAME: (12004246) Q.PEAK DUO L-G8.2 425 INVOICE NO: MYSQC10805 PO NO: 72101012 FREIGHT PREPAID ------------ CMAU7534759 DESCRIPTION----------------------GENERIC DESCRIPTION-------------7 X 40 HC CONTAINERS :- 4,620 PIECES SOLAR MODULE MODEL NAME: (12004246) Q.PEAK DUO L-G8.2 425 INVOICE NO: MYSQC10805 PO NO: 72101012 FREIGHT PREPAID ------------ TRLU8131128 DESCRIPTION----------------------GENERIC DESCRIPTION-------------7 X 40 HC CONTAINERS :- 4,620 PIECES SOLAR MODULE MODEL NAME: (12004246) Q.PEAK DUO L-G8.2 425 INVOICE NO: MYSQC10805 PO NO: 72101012 FREIGHT PREPAID ------------ SEGU4121910 DESCRIPTION----------------------GENERIC DESCRIPTION-------------7 X 40 HC CONTAINERS :- 4,620 PIECES SOLAR MODULE MODEL NAME: (12004246) Q.PEAK DUO L-G8.2 425 INVOICE NO: MYSQC10805 PO NO: 72101012 FREIGHT PREPAID ------------ APHU6811758 DESCRIPTION----------------------GENERIC DESCRIPTION-------------7 X 40 HC CONTAINERS :- 4,620 PIECES SOLAR MODULE MODEL NAME: (12004246) Q.PEAK DUO L-G8.2 425 INVOICE NO: MYSQC10805 PO NO: 72101012 FREIGHT PREPAID ------------ CRXU9968803 DESCRIPTION----------------------GENERIC DESCRIPTION-------------7 X 40 HC CONTAINERS :- 4,620 PIECES SOLAR MODULE MODEL NAME: (12004246) Q.PEAK DUO L-G8.2 425 INVOICE NO: MYSQC10805 PO NO: 72101012 FREIGHT PREPAID

MALAYSIA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

118657

4620

PCS

USD

MAEU217068684

2022-06-09

462000 RDC 955 LG SOURCING INC GLOBAL OUTDOORS SDN BHD

1 X 40HC 4,620 PIECES IN T OTAL (44 PACKAGES) COMMODITY : PLANTERS AND PLANT SAUCERS TRUCKLOAD # 191583065 H S CODE: 6913.90 PLACE OF DEL IVERY : LOWES RDC# 955 THIS SHIPMENT CONTAINS WOOD PACKING MATERIALS THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 BREAKDOWN : COMMODITY : PLANTERS AND PLANT SAUCERS PO NOS. QTY (PCS) GROSS WEIGH T (KGS) MEASUREMENT (CBM) 19 1583065 210 902.00 2.44 1915 83066 210 902.00 2.44 191583 067 210 902.00 2.44 19158306 8 210 902.00 2.44 191583069 210 902.00 2.44 191583070 21 0 902.00 2.44 191583071 210 902.00 2.44 191583072 210 90 2.00 2.44 191583073 210 902. 00 2.44 191583074 210 902.00 2.44 191583075 210 902.00 2 .44 191583076 210 902.00 2.4 4 191583077 210 902.00 2.44 191583078 210 902.00 2.44 191583079 210 902.00 2.44 19 1583080 210 902.00 2.44 1915 83081 210 902.00 2.44 191583 082 210 902.00 2.44 19158308 3 210 902.00 2.44 191583084 210 902.00 2.44 191583085 21 0 902.00 2.44 191583086 210 902.00 2.44 TOTAL : 4,620 PIECES FREIGHT COLLECT INTENDED TO CONNECT GUDRUN MAERSK V.207W AT TANJUNG PELE PAS AND TO CONNECT MSC LUDOVIC A V.214E AT XIAMEN.

MALAYSIA

UNITED STATES

57069, XIAMEN

5301, HOUSTON, TX

19844

4620

PCS

USD

MAEU216338809

2022-05-11

462000 RDC 1421 LG SOURCING INC GLOBAL OUTDOORS SDN BHD

1 X 40HC 4,620 PIECES IN T OTAL (44 PACKAGES) COMMODITY : PLANTERS AND PLANT SAUCERS TRUCKLOAD # 191584177 H S CODE: 6913.90 PLACE OF DEL IVERY : LOWES RDC# 1421 THIS SHIPMENT CONTAINS WOOD PACKIN G MATERIALS THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 1 5 BREAKDOWN : COMMODITY : PLANTERS AND PLANT SAUCERS PO NOS. PCS KGS CBM 19 1584177 105 451.00 1.22 1915 84178 105 451.00 1.22 191584 179 105 451.00 1.22 19158418 0 105 451.00 1.22 191584181 105 451.00 1.22 191584182 10 5 451.00 1.22 191584183 105 451.00 1.22 191584184 105 45 1.00 1.22 191584185 105 451. 00 1.22 191584186 105 451.00 1.22 191584187 105 451.00 1 .22 191584188 105 451.00 1.2 2 191584189 105 451.00 1.22 191584190 105 451.00 1.22 191584191 210 902.00 2.44 19 1584192 105 451.00 1.22 1915 84193 105 451.00 1.22 191584 194 105 451.00 1.22 19158419 5 105 451.00 1.22 191584196 105 451.00 1.22 191584197 10 5 451.00 1.22 191584198 105 451.00 1.22 191584199 105 45 1.00 1.22 191584200 105 451. 00 1.22 191584201 105 451.00 1.22 191584202 105 451.00 1 .22 191584203 105 451.00 1.2 2 191584204 105 451.00 1.22 191584205 105 451.00 1.22 191584206 105 451.00 1.22 19 1584207 105 451.00 1.22 1915 84208 105 451.00 1.22 191584 209 105 451.00 1.22 19158421 0 105 451.00 1.22 191584211 105 451.00 1.22 191584212 21 0 902.00 2.44 191584213 105 451.00 1.22 191584214 210 90 2.00 2.44 191584215 105 451. 00 1.22 191584216 210 902.00 2.44 TOTAL : 4,620 PIECE S FREIGHT COLLECT IN TENDED TO CONNECT MAERSK SKARS TIND V.212W AT TANJUNG PELEPAS

MALAYSIA

UNITED STATES

55750, TANJUNG PELEPAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19844

4620

PCS

USD

SUDU60SSZ047702B

2020-06-05

462000 BAUDUCCO FOODS INC PANDURATA ALIMENTOS LTDA

1 CONTAINER 40 HC 4.620 BOXES WITH WAFERS AND TOASTS FREIGHT PREPAID SHIPPED ON BOARD INVOICE: EXP18241-20 RUC: 0BR70940994200000000000000000018241 G.W.: 13.503,880 KG N.W.: 11.340,600 KG PACKAGES: 4.620 BOXES MEASUREMENT: 68.540M3 NCM: 19053200 / 1905400

BRAZIL

UNITED STATES

35177, SAO PAULO

5203, PORT EVERGLADES, FL

13503

4620

BOX

270080

USD

MAEU209033030

2021-03-09

462000 LIDL US LIDL EXPORT INT GMBH CO

10 1007953 0702 MACCHERONI A L FERRETTO MK12, 0702 810 20 1065885 0702 PITTED BLACK O LIVES MK12 640 30 1064606 0 702 MEAT TENDERIZER MK10, 070 2 420 40 1268930 0702 CERA MIC SPICE MILL SK40, D7.2 US 276 50 1111669 0702 CANNED READY MEAL SK1, D7.2 US 72 6 0 1128402 0702 DENTAL CARE S K13, D7.2 US 320 70 1060287 0702 PLASTIC BAG MK350 336 80 364526002 0900 ALL-PURPO SE MICROFIBER CLOTHS 4CT 620 10 1019365 0702 THAI CURRY C OOKING SAUCE S1 98 20 13274 22 0702 BUTTER PUFF PASTRY TW ISTS SK1, D7.2 US 25 30 106 9980 0702 COLORED FARFALLE PA STA SK1, 0702 480 40 115682 7 0702 ITALIAN SOUPS SK1 800 50 1119341 0702 SEMOLINA A RCOBALENO PASTA MK25 256 60 1008320 0702 EGG SPAETZLE MK 10, D7.2 US 193 70 1173531 0702 FRENCH-STYLE SEASONING B LENDS SK1 364 80 1116837 07 02 CORN COOKIES SK1, D7.2 US 72

NETHERLANDS ANTILLES

UNITED STATES

42157, ROTTERDAM

1401, NORFOLK, VA

31508

5782

CTN

625149

USD

ONEYLEHB56609800

2022-02-10

462000 EXXONMOBIL CORP EXXONMOBIL PETROLEUM CHEMICAL BV

MOBIL SHC CIBUS 46 PAIL 20L LUBRICATING OIL MB GENUINE ATF FE 236.15 DRUM-M 208L:RU LUBRI M-SHC AWARE GREASE EP2 PAIL 16KG LUBRICATING

BELGIUM

UNITED STATES

42305, ANVERS

1401, NORFOLK, VA

13954

320

PKG

279090

USD

CMDUSGN0905464

2021-02-04

462000 ELECTROLUX HOME PRODUCTS INC VIET NAM BRIGHT INTERNATIONAL CO LTD

FREIGHT COLLECT GRATES ( ) BAC NINH PROVINCE VIETNAM ( )TEL: 615 8850020 2401 FAX: 615 8851465 LAURA ROSSHIRT LROSSHIRT VALEXANDER.COM PLACE OF DELIVERY: GOGGIN WAREHOUSING, LLC 197 EVERGREEN DR SPRINGFIELD, TN 37172 APRIL EVITTS JACK TEL: 615-382-7786, FAX: 615-382-7787, AEVITTS GOGGINWAREHOUSING.COM,JWILKERSON GOGGEHOUSING.COM ALSO NOTIFY: 2. GOGGIN WAREHOUSING, LLC 197 EVERGREEN DR SPRINGFIELD, TN 37172 APRIL EVITTS JACK TEL: 615-382-7786, FAX: 615-382-7787, AEVITTS GOGGINWAREHOUSING.COM,JWILKERSON GOGGEHOUSING.COM 3. ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYER)1 FUSIONOPOLIS PLACE, 07-10 GALAXIS, SINGAPO 138522 ELAINE TOH, SGE.CENTRALFREIGHT ELECTROLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APOREMARK: 1. TERMS: DDP FREIGHT PAYABLE BY ELECTROLUX 2. FREIGHT, INLAND IN US PAYABLE BY ELECTROLUSINGAPORE O/B OF UWA/SG 73219020 (HS) GRATES ( ) BAC NINH PROVINCE VIETNAM ( )TEL: 615 8850020 2401 FAX: 615 8851465 LAURA ROSSHIRT LROSSHIRT VALEXANDER.COM PLACE OF DELIVERY: GOGGIN WAREHOUSING, LLC 197 EVERGREEN DR SPRINGFIELD, TN 37172 APRIL EVITTS JACK TEL: 615-382-7786, FAX: 615-382-7787, AEVITTS GOGGINWAREHOUSING.COM,JWILKERSON GOGGEHOUSING.COM ALSO NOTIFY: 2. GOGGIN WAREHOUSING, LLC 197 EVERGREEN DR SPRINGFIELD, TN 37172 APRIL EVITTS JACK TEL: 615-382-7786, FAX: 615-382-7787, AEVITTS GOGGINWAREHOUSING.COM,JWILKERSON GOGGEHOUSING.COM 3. ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYER)1 FUSIONOPOLIS PLACE, 07-10 GALAXIS, SINGAPO 138522 ELAINE TOH, SGE.CENTRALFREIGHT ELECTROLUX.COMATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO REMARK: 1. TERMS: DDP FREIGHT PAYABLE BY ELECTROLUX 2. FREIGHT, INLAND IN US PAYABLE BY ELECTROLUSINGAPORE O/B OF UWA/SG 73219020 (HS) TOTAL 4620 CARTONS

VIETNAM

UNITED STATES

55201, HAIPHONG

2709, LONG BEACH, CA

43860

4620

PCS

USD

MAEU217360832

2022-06-16

462000 RDC 1436 LG SOURCING INC GLOBAL OUTDOORS SDN BHD

1 X 40HC 4,620 PIECES IN T OTAL (44 PACKAGES) COMMODITY : PLANTERS AND PLANT SAUCERS TRUCKLOAD # 191583708 H S CODE: 6913.90 PLACE OF DEL IVERY : LOWES RDC# 1436 THIS SHIPMENT CONTAINS WOOD PACKIN G MATERIALS THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 1 5 BREAKDOWN : COMMODITY : PLANTERS AND PLANT SAUCERS PO NOS PCS KGS CBM 191583708 105 451.00 1. 22 191583709 105 451.00 1.22 191583710 105 451.00 1.22 191583711 105 451.00 1.22 1 91583712 105 451.00 1.22 191 583713 105 451.00 1.22 19158 3714 105 451.00 1.22 1915837 15 105 451.00 1.22 191583716 105 451.00 1.22 191583717 1 05 451.00 1.22 191583718 105 451.00 1.22 191583719 105 4 51.00 1.22 191583720 105 451 .00 1.22 191583721 105 451.0 0 1.22 191583722 105 451.00 1.22 191583723 105 451.00 1. 22 191583724 105 451.00 1.22 191583725 105 451.00 1.22 191583726 105 451.00 1.22 1 91583727 105 451.00 1.22 191 583728 105 451.00 1.22 19158 3729 105 451.00 1.22 1915837 30 105 451.00 1.22 191583731 105 451.00 1.22 191583732 1 05 451.00 1.22 191583733 105 451.00 1.22 191583734 105 4 51.00 1.22 191583735 105 451 .00 1.22 191583736 105 451.0 0 1.22 191583737 105 451.00 1.22 191583738 105 451.00 1. 22 191583739 105 451.00 1.22 191583740 105 451.00 1.22 191583741 105 451.00 1.22 1 91583742 105 451.00 1.22 191 583743 105 451.00 1.22 19158 3744 105 451.00 1.22 1915837 45 105 451.00 1.22 191583746 105 451.00 1.22 191583747 1 05 451.00 1.22 191583748 105 451.00 1.22 191583749 105 4 51.00 1.22 191583750 105 451 .00 1.22 191583751 105 451.0 0 1.22 TOTAL : 4,620 PIEC ES FREIGHT COLLECT I NTENDED TO CONNECT MAERSK STRA LSUND V.217N AT TANJUNG PELEPA S AND TO CONNECT TYNDALL V.219 N AT YANGSHAN.

MALAYSIA

UNITED STATES

57035, SHANGHAI

3001, SEATTLE, WA

19844

4620

PCS

USD

CHSL365565075HKG

2021-11-17

462000 CSH ELECTRIC MOTOR REPAIR ECHO ELECTRONICS CO LTD

ROHS-COMPLIANTBUZZER 4,620PCS

CHINA HONG KONG

UNITED STATES

58201, HONG KONG

2709, LONG BEACH, CA

PKG

USD

MAEU217360060

2022-06-18

462000 RDC 966 LG SOURCING INC GLOBAL OUTDOORS SDN BHD

1 X 40HC 4,620 PIECES IN T OTAL (44 PACKAGES) COMMODITY : PLANTERS AND PLANT SAUCERS TRUCKLOAD # 191583197 H S CODE: 6913.90 PLACE OF DEL IVERY : LOWES RDC# 966 THIS SHIPMENT CONTAINS WOOD PACKING MATERIALS THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 BREAKDOWN : COMMODITY : PLANTERS AND PLANT SAUCERS PO NOS. QTY (PCS) GROSS W EIGHT (KGS) MEASUREMENT (CBM) 191583197 210 902.00 2.44 19 1583198 210 902.00 2.44 19158 3199 210 902.00 2.44 19158320 0 210 902.00 2.44 191583201 2 10 902.00 2.44 191583202 210 902.00 2.44 191583203 210 902 .00 2.44 191583204 210 902.00 2.44 191583205 210 902.00 2. 44 191583206 210 902.00 2.44 191583207 210 902.00 2.44 19 1583208 210 902.00 2.44 19158 3209 210 902.00 2.44 19158321 0 210 902.00 2.44 191583211 2 10 902.00 2.44 191583212 210 902.00 2.44 191583213 210 902 .00 2.44 191583214 210 902.00 2.44 191583215 210 902.00 2. 44 191583216 210 902.00 2.44 191583217 210 902.00 2.44 19 1583218 210 902.00 2.44 TOTAL : 4,620 PIECES FREIGHT COLLECT INTEN DED TO CONNECT CCNI ARAUCO V.2 15N AT TANJUNG PELEPAS AND TO CONNECT MSC ORION V.218N AT YANGSHAN.

MALAYSIA

UNITED STATES

57037

2704, LOS ANGELES, CA

19844

4620

PCS

USD

MAEU217360059

2022-06-18

462000 RDC 966 LG SOURCING INC GLOBAL OUTDOORS SDN BHD

1 X 40HC 4,620 PIECES IN T OTAL (44 PACKAGES) COMMODITY : PLANTERS AND PLANT SAUCERS TRUCKLOAD # 191583261 H S CODE: 6913.90 PLACE OF DEL IVERY : LOWES RDC# 966 THIS SHIPMENT CONTAINS WOOD PACKING MATERIALS THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 BREAKDOWN : COMMODITY : PLANTERS AND PLANT SAUCERS PO NOS. QTY (PCS) GROSS WEIGH T (KGS) MEASUREMENT (CBM) 19 1583261 105 451.00 1.22 1915 83262 105 451.00 1.22 191583 263 105 451.00 1.22 19158326 4 105 451.00 1.22 191583265 105 451.00 1.22 191583266 10 5 451.00 1.22 191583267 105 451.00 1.22 191583268 105 45 1.00 1.22 191583269 105 451. 00 1.22 191583270 105 451.00 1.22 191583271 105 451.00 1 .22 191583272 105 451.00 1.2 2 191583273 105 451.00 1.22 191583274 105 451.00 1.22 191583275 105 451.00 1.22 19 1583276 105 451.00 1.22 1915 83277 105 451.00 1.22 191583 278 105 451.00 1.22 19158327 9 105 451.00 1.22 191583280 105 451.00 1.22 191583281 10 5 451.00 1.22 191583282 105 451.00 1.22 191583283 105 45 1.00 1.22 191583284 105 451. 00 1.22 191583285 105 451.00 1.22 191583286 105 451.00 1 .22 191583287 105 451.00 1.2 2 191583288 105 451.00 1.22 191583289 105 451.00 1.22 191583290 105 451.00 1.22 19 1583291 105 451.00 1.22 1915 83292 105 451.00 1.22 191583 293 105 451.00 1.22 19158329 4 105 451.00 1.22 191583295 105 451.00 1.22 191583296 10 5 451.00 1.22 191583297 105 451.00 1.22 191583298 105 45 1.00 1.22 191583299 105 451. 00 1.22 191583300 105 451.00 1.22 191583301 105 451.00 1 .22 191583302 105 451.00 1.2 2 191583303 105 451.00 1.22 191583304 105 451.00 1.22 TOTAL : 4,620 PIECES F REIGHT COLLECT INTENDED T O CONNECT MARIE MAERSK V.211E AT TANJUNG PELEPAS AND TO CONN ECT MSC ORION V.219N AT YANGSH AN.

MALAYSIA

UNITED STATES

57037

2704, LOS ANGELES, CA

19844

4620

PCS

USD

MAEU217360052

2022-06-18

462000 RDC 966 LG SOURCING INC GLOBAL OUTDOORS SDN BHD

1 X 40HC 4,620 PIECES IN T OTAL (44 PACKAGES) COMMODITY : PLANTERS AND PLANT SAUCERS TRUCKLOAD # 191583175 H S CODE: 6913.90 PLACE OF DEL IVERY : LOWES RDC# 966 THIS SHIPMENT CONTAINS WOOD PACKING MATERIALS THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 BREAKDOWN : COMMODITY : PLANTERS AND PLANT SAUCERS PO NOS. QTY (PCS) GROSS WEIGH T (KGS) MEASUREMENT (CBM) 19 1583175 210 902.00 2.44 1915 83176 210 902.00 2.44 191583 177 210 902.00 2.44 19158317 8 210 902.00 2.44 191583179 210 902.00 2.44 191583180 21 0 902.00 2.44 191583181 210 902.00 2.44 191583182 210 90 2.00 2.44 191583183 210 902. 00 2.44 191583184 210 902.00 2.44 191583185 210 902.00 2 .44 191583186 210 902.00 2.4 4 191583187 210 902.00 2.44 191583188 210 902.00 2.44 191583189 210 902.00 2.44 19 1583190 210 902.00 2.44 1915 83191 210 902.00 2.44 191583 192 210 902.00 2.44 19158319 3 210 902.00 2.44 191583194 210 902.00 2.44 191583195 21 0 902.00 2.44 191583196 210 902.00 2.44 TOTAL : 4,620 PIECES FREIGHT COLLECT INTENDED TO CONNECT CCNI A RAUCO V.215N AT TANJUNG PELEPA S AND TO CONNECT MSC ORION V.2 18N AT YANGSHAN.

MALAYSIA

UNITED STATES

57037

2704, LOS ANGELES, CA

19844

4620

PCS

USD

MAEU217360049

2022-06-18

462000 RDC 966 LG SOURCING INC GLOBAL OUTDOORS SDN BHD

1 X 40HC 4,620 PIECES IN T OTAL (44 PACKAGES) COMMODITY : PLANTERS AND PLANT SAUCERS TRUCKLOAD # 191583219 H S CODE: 6913.90 PLACE OF DEL IVERY : LOWES RDC# 966 THIS SHIPMENT CONTAINS WOOD PACKING MATERIALS THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 BREAKDOWN : COMMODITY : PLANTERS AND PLANT SAUCERS PO NOS. PCS KGS CBM 191583219 210 902.00 2. 44 191583220 210 902.00 2.44 191583221 105 451.00 1.22 191583222 105 451.00 1.22 1 91583223 105 451.00 1.22 191 583224 105 451.00 1.22 19158 3225 105 451.00 1.22 1915832 26 105 451.00 1.22 191583227 105 451.00 1.22 191583228 1 05 451.00 1.22 191583229 105 451.00 1.22 191583230 105 4 51.00 1.22 191583231 105 451 .00 1.22 191583232 105 451.0 0 1.22 191583233 105 451.00 1.22 191583234 105 451.00 1. 22 191583235 105 451.00 1.22 191583236 105 451.00 1.22 191583237 105 451.00 1.22 1 91583238 105 451.00 1.22 191 583239 105 451.00 1.22 19158 3240 105 451.00 1.22 1915832 41 105 451.00 1.22 191583242 105 451.00 1.22 191583243 1 05 451.00 1.22 191583244 105 451.00 1.22 191583245 105 4 51.00 1.22 191583246 105 451 .00 1.22 191583247 105 451.0 0 1.22 191583248 105 451.00 1.22 191583249 105 451.00 1. 22 191583250 105 451.00 1.22 191583251 105 451.00 1.22 191583252 105 451.00 1.22 1 91583253 105 451.00 1.22 191 583254 105 451.00 1.22 19158 3255 105 451.00 1.22 1915832 56 105 451.00 1.22 191583257 105 451.00 1.22 191583258 1 05 451.00 1.22 191583259 105 451.00 1.22 191583260 105 4 51.00 1.22 TOTAL : 4,620 PIECES FREIGHT COLLECT INTENDED TO CONNECT CCNI AR AUCO V.215N AT TANJUNG PELEPAS AND TO CONNECT MSC ORION V.21 9N AT YANGSHAN.

MALAYSIA

UNITED STATES

57037

2704, LOS ANGELES, CA

19844

4620

PCS

USD

1 2 3 4 5 ... 99+

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