πŸ‡¨πŸ‡¦ Biggest prepaid buyers in Canada

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Trading and buyers company prepaid

You want to find new customers who buy prepaid wholesale

J

πŸ‡¨πŸ‡¦ J S O Associates Inc.


  1. 55080lb of frozen chopped spinach po#p18002 temp set at18-c this contains no solid wood packing material. ocf prepaid at hongkong ams prepaid at hongkong tsc prepaid at hongkong ccr prepaid at hongkong freight prepaid at hongkong freight prepaid
J

πŸ‡¨πŸ‡¦ J S O Associates Inc.


  1. 55080lb of frozen chopped spinach po#p18002 temp set at18-c this contains no solid wood packing material. ocf prepaid at hongkong ams prepaid at hongkong tsc prepaid at hongkong ccr prepaid at hongkong freight prepaid at hongkong freight prepaid
Ro

πŸ‡¨πŸ‡¦ Roquette America Inc.


  1. 300 paper bag of 25,00 kg net on 10 euro pallet strechted or shrinkwrap pregeflo ch 20-pregel.starch e1422 ms code 3505 reference client for batory starch freight prepaid cyc prepaid cuc prepaid inland to door prepaid ; seaway bill ; agent at destina
  2. glues based on starches or dextrins paper bag of 25,00 kg net on 8 one way pallet strechted or shrunk foil clearam ch 20 20 - modified starch e1422 h.s.no. 3505 order no. 30310 freight prepaid cyc prepaid-cuc prepaid inland to door prepaid //
  3. steel drum of 300,00 kg net on 12 one way pallet strechted or shrink wrap roquette glucose syrup 6080 hs 1702 order nr sweet candy ; freight prepa1d cyc prepaid ctc prepaid inland to door prepaid ; seaway bill ;
  4. 15 pkg of 1200,00 kg net gluconic technical acid 60/35 hs 2918 reference client p123036 cyc prepaid cuc prepaid inland to door prepaid s/c 3505050001
  5. glucidex 21 - sirop de g. deshydrate 720 pinch bottom bag-paper + polyethylene on 24 one way pallet strechted or shrink wrap dpo v150 1b1 ref 4500349690-00002-2 hsc 17023090 freight prepaid csc depart prepaid thc destination prepaid
  6. 760 pkg = 760 free film+pap.bag of 25,00 kg net on 19 one way pallet strechted or shrink wrap roquette dextrose monohydrate st hs code 1702 reference client 4500418791 cyc prepaid cuc prepaid inland to door prepaid trf item no 3505-05-0001 agent at d
  7. wheat and meslin - seed 3 tc with 80 bags of plastic cover for delivery ph 402-467-6374 ext. 104. contact jenny. fax 402-467-2894 broker: danzas aei ph 3097991224 fax 3097998657 freight prepaid origin csc prepaid destination thc prepaid waybill no or
  8. 6 tcs with 120 bags of consolidated cargo as detailed freight prepaid origin csc prepaid destination thc prepaid bdp int l -bensenville,il tel: 847-350-2175 email:bdproquette bdpint.com trucks whse hours 6am-2:30pm fax 816-241-3715 containing 20 bags
  9. 760 pkg = 760 free film +pap.ba g of 25,00 kg net on 19 one way pallet strechted or s hrink wrap roquette dextrose mon ohydrate st hs code 1702 reference client 4500 431916/10 cyc prepaid cuc prepaid inland to door prepaid tli no 3505-05-0001
  10. starches, other fibre drums poly liner 50.00 kg nett of starches, other pearlitol 160 c - mannitol on 44 one way starches, other pallets banded on board csc depart thc starches, other destination prepaid freight prepaid
  11. milk/cream nov 1% fat free film paper bags 25.00 kgs nett of milk/cream nov 1% fat anhydrous dextrose c on 19 one way pallets milk/cream nov 1% fat csc depart thc destination prepaid freight milk/cream nov 1% fat prepaid shipped on board shippers loa
  12. in total 3 crates containing: 30 pieces of flangedpipes, 30 pieces of elbow pieces of instruments as per invoice 090623fa157 of 23/06/09 ordern 4500352959-743 thc at destination prepaid freight prepaid upto ddu keokuk, ia container containing 2 crate
  13. 19 pkg = reference to roquette order number v5545y1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg s/c fr0000115 freight prepaid as arranged origin csc prepaid destination t
  14. free film + pap.bag of 22.68 kg nett on 16 one way pallet strechted or shrink wrap sodium gluconate crystalline g customer reference 62519 hs code 291816dpo k2e31d1 inland to door prepaid cyc prepaid
  15. audit done 19 bags on 19 pallets reference to roquette order number : yll15l1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg 23031090 (hs) freight prepaid origin csc prepaid
  16. sacks bags incl cones of polymers of ethy verpalin easy open bags translucent blue antistatic hs 39232100 shipped on board freight prepaid 004427800000022139kg
  17. viten vital wheat gluten 11090000 unit weight of packing 2268 kg 800 pe laminated paper bag 20 pcs one way pallets netto 18144 kg total weight 18888 kg container freight prepaid
J

πŸ‡¨πŸ‡¦ J S O Associates Inc.


  1. 55080lb of frozen chopped spinach po#p18002 temp set at18-c this contains no solid wood packing material. ocf prepaid at hongkong ams prepaid at hongkong tsc prepaid at hongkong ccr prepaid at hongkong freight prepaid at hongkong freight prepaid
Ro

πŸ‡¨πŸ‡¦ Roquette America Inc.


  1. 300 paper bag of 25,00 kg net on 10 euro pallet strechted or shrinkwrap pregeflo ch 20-pregel.starch e1422 ms code 3505 reference client for batory starch freight prepaid cyc prepaid cuc prepaid inland to door prepaid ; seaway bill ; agent at destina
  2. glues based on starches or dextrins paper bag of 25,00 kg net on 8 one way pallet strechted or shrunk foil clearam ch 20 20 - modified starch e1422 h.s.no. 3505 order no. 30310 freight prepaid cyc prepaid-cuc prepaid inland to door prepaid //
  3. steel drum of 300,00 kg net on 12 one way pallet strechted or shrink wrap roquette glucose syrup 6080 hs 1702 order nr sweet candy ; freight prepa1d cyc prepaid ctc prepaid inland to door prepaid ; seaway bill ;
  4. 15 pkg of 1200,00 kg net gluconic technical acid 60/35 hs 2918 reference client p123036 cyc prepaid cuc prepaid inland to door prepaid s/c 3505050001
  5. glucidex 21 - sirop de g. deshydrate 720 pinch bottom bag-paper + polyethylene on 24 one way pallet strechted or shrink wrap dpo v150 1b1 ref 4500349690-00002-2 hsc 17023090 freight prepaid csc depart prepaid thc destination prepaid
  6. 760 pkg = 760 free film+pap.bag of 25,00 kg net on 19 one way pallet strechted or shrink wrap roquette dextrose monohydrate st hs code 1702 reference client 4500418791 cyc prepaid cuc prepaid inland to door prepaid trf item no 3505-05-0001 agent at d
  7. wheat and meslin - seed 3 tc with 80 bags of plastic cover for delivery ph 402-467-6374 ext. 104. contact jenny. fax 402-467-2894 broker: danzas aei ph 3097991224 fax 3097998657 freight prepaid origin csc prepaid destination thc prepaid waybill no or
  8. 6 tcs with 120 bags of consolidated cargo as detailed freight prepaid origin csc prepaid destination thc prepaid bdp int l -bensenville,il tel: 847-350-2175 email:bdproquette bdpint.com trucks whse hours 6am-2:30pm fax 816-241-3715 containing 20 bags
  9. 760 pkg = 760 free film +pap.ba g of 25,00 kg net on 19 one way pallet strechted or s hrink wrap roquette dextrose mon ohydrate st hs code 1702 reference client 4500 431916/10 cyc prepaid cuc prepaid inland to door prepaid tli no 3505-05-0001
  10. starches, other fibre drums poly liner 50.00 kg nett of starches, other pearlitol 160 c - mannitol on 44 one way starches, other pallets banded on board csc depart thc starches, other destination prepaid freight prepaid
  11. milk/cream nov 1% fat free film paper bags 25.00 kgs nett of milk/cream nov 1% fat anhydrous dextrose c on 19 one way pallets milk/cream nov 1% fat csc depart thc destination prepaid freight milk/cream nov 1% fat prepaid shipped on board shippers loa
  12. in total 3 crates containing: 30 pieces of flangedpipes, 30 pieces of elbow pieces of instruments as per invoice 090623fa157 of 23/06/09 ordern 4500352959-743 thc at destination prepaid freight prepaid upto ddu keokuk, ia container containing 2 crate
  13. 19 pkg = reference to roquette order number v5545y1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg s/c fr0000115 freight prepaid as arranged origin csc prepaid destination t
  14. free film + pap.bag of 22.68 kg nett on 16 one way pallet strechted or shrink wrap sodium gluconate crystalline g customer reference 62519 hs code 291816dpo k2e31d1 inland to door prepaid cyc prepaid
  15. audit done 19 bags on 19 pallets reference to roquette order number : yll15l1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg 23031090 (hs) freight prepaid origin csc prepaid
  16. sacks bags incl cones of polymers of ethy verpalin easy open bags translucent blue antistatic hs 39232100 shipped on board freight prepaid 004427800000022139kg
  17. viten vital wheat gluten 11090000 unit weight of packing 2268 kg 800 pe laminated paper bag 20 pcs one way pallets netto 18144 kg total weight 18888 kg container freight prepaid
Ro

πŸ‡¨πŸ‡¦ Royal Appliance Manufacturin Co


  1. carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid
J

πŸ‡¨πŸ‡¦ J S O Associates Inc.


  1. 55080lb of frozen chopped spinach po#p18002 temp set at18-c this contains no solid wood packing material. ocf prepaid at hongkong ams prepaid at hongkong tsc prepaid at hongkong ccr prepaid at hongkong freight prepaid at hongkong freight prepaid
Ro

πŸ‡¨πŸ‡¦ Roquette America Inc.


  1. 300 paper bag of 25,00 kg net on 10 euro pallet strechted or shrinkwrap pregeflo ch 20-pregel.starch e1422 ms code 3505 reference client for batory starch freight prepaid cyc prepaid cuc prepaid inland to door prepaid ; seaway bill ; agent at destina
  2. glues based on starches or dextrins paper bag of 25,00 kg net on 8 one way pallet strechted or shrunk foil clearam ch 20 20 - modified starch e1422 h.s.no. 3505 order no. 30310 freight prepaid cyc prepaid-cuc prepaid inland to door prepaid //
  3. steel drum of 300,00 kg net on 12 one way pallet strechted or shrink wrap roquette glucose syrup 6080 hs 1702 order nr sweet candy ; freight prepa1d cyc prepaid ctc prepaid inland to door prepaid ; seaway bill ;
  4. 15 pkg of 1200,00 kg net gluconic technical acid 60/35 hs 2918 reference client p123036 cyc prepaid cuc prepaid inland to door prepaid s/c 3505050001
  5. glucidex 21 - sirop de g. deshydrate 720 pinch bottom bag-paper + polyethylene on 24 one way pallet strechted or shrink wrap dpo v150 1b1 ref 4500349690-00002-2 hsc 17023090 freight prepaid csc depart prepaid thc destination prepaid
  6. 760 pkg = 760 free film+pap.bag of 25,00 kg net on 19 one way pallet strechted or shrink wrap roquette dextrose monohydrate st hs code 1702 reference client 4500418791 cyc prepaid cuc prepaid inland to door prepaid trf item no 3505-05-0001 agent at d
  7. wheat and meslin - seed 3 tc with 80 bags of plastic cover for delivery ph 402-467-6374 ext. 104. contact jenny. fax 402-467-2894 broker: danzas aei ph 3097991224 fax 3097998657 freight prepaid origin csc prepaid destination thc prepaid waybill no or
  8. 6 tcs with 120 bags of consolidated cargo as detailed freight prepaid origin csc prepaid destination thc prepaid bdp int l -bensenville,il tel: 847-350-2175 email:bdproquette bdpint.com trucks whse hours 6am-2:30pm fax 816-241-3715 containing 20 bags
  9. 760 pkg = 760 free film +pap.ba g of 25,00 kg net on 19 one way pallet strechted or s hrink wrap roquette dextrose mon ohydrate st hs code 1702 reference client 4500 431916/10 cyc prepaid cuc prepaid inland to door prepaid tli no 3505-05-0001
  10. starches, other fibre drums poly liner 50.00 kg nett of starches, other pearlitol 160 c - mannitol on 44 one way starches, other pallets banded on board csc depart thc starches, other destination prepaid freight prepaid
  11. milk/cream nov 1% fat free film paper bags 25.00 kgs nett of milk/cream nov 1% fat anhydrous dextrose c on 19 one way pallets milk/cream nov 1% fat csc depart thc destination prepaid freight milk/cream nov 1% fat prepaid shipped on board shippers loa
  12. in total 3 crates containing: 30 pieces of flangedpipes, 30 pieces of elbow pieces of instruments as per invoice 090623fa157 of 23/06/09 ordern 4500352959-743 thc at destination prepaid freight prepaid upto ddu keokuk, ia container containing 2 crate
  13. 19 pkg = reference to roquette order number v5545y1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg s/c fr0000115 freight prepaid as arranged origin csc prepaid destination t
  14. free film + pap.bag of 22.68 kg nett on 16 one way pallet strechted or shrink wrap sodium gluconate crystalline g customer reference 62519 hs code 291816dpo k2e31d1 inland to door prepaid cyc prepaid
  15. audit done 19 bags on 19 pallets reference to roquette order number : yll15l1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg 23031090 (hs) freight prepaid origin csc prepaid
  16. sacks bags incl cones of polymers of ethy verpalin easy open bags translucent blue antistatic hs 39232100 shipped on board freight prepaid 004427800000022139kg
  17. viten vital wheat gluten 11090000 unit weight of packing 2268 kg 800 pe laminated paper bag 20 pcs one way pallets netto 18144 kg total weight 18888 kg container freight prepaid
Ro

πŸ‡¨πŸ‡¦ Royal Appliance Manufacturin Co


  1. carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid
Gr

πŸ‡¨πŸ‡¦ Green Organics Vegetables Inc.


  1. certified organic frozen vegetables- shelled edamame temp is setting at 18-c vent-closed that this shipment contains no wood packing materials tsc prepaid ccr prepaid -tel-508-823-7000 fax-508-823-1706 freight prepaid no.-11530941762
J

πŸ‡¨πŸ‡¦ J S O Associates Inc.


  1. 55080lb of frozen chopped spinach po#p18002 temp set at18-c this contains no solid wood packing material. ocf prepaid at hongkong ams prepaid at hongkong tsc prepaid at hongkong ccr prepaid at hongkong freight prepaid at hongkong freight prepaid
Ro

πŸ‡¨πŸ‡¦ Roquette America Inc.


  1. 300 paper bag of 25,00 kg net on 10 euro pallet strechted or shrinkwrap pregeflo ch 20-pregel.starch e1422 ms code 3505 reference client for batory starch freight prepaid cyc prepaid cuc prepaid inland to door prepaid ; seaway bill ; agent at destina
  2. glues based on starches or dextrins paper bag of 25,00 kg net on 8 one way pallet strechted or shrunk foil clearam ch 20 20 - modified starch e1422 h.s.no. 3505 order no. 30310 freight prepaid cyc prepaid-cuc prepaid inland to door prepaid //
  3. steel drum of 300,00 kg net on 12 one way pallet strechted or shrink wrap roquette glucose syrup 6080 hs 1702 order nr sweet candy ; freight prepa1d cyc prepaid ctc prepaid inland to door prepaid ; seaway bill ;
  4. 15 pkg of 1200,00 kg net gluconic technical acid 60/35 hs 2918 reference client p123036 cyc prepaid cuc prepaid inland to door prepaid s/c 3505050001
  5. glucidex 21 - sirop de g. deshydrate 720 pinch bottom bag-paper + polyethylene on 24 one way pallet strechted or shrink wrap dpo v150 1b1 ref 4500349690-00002-2 hsc 17023090 freight prepaid csc depart prepaid thc destination prepaid
  6. 760 pkg = 760 free film+pap.bag of 25,00 kg net on 19 one way pallet strechted or shrink wrap roquette dextrose monohydrate st hs code 1702 reference client 4500418791 cyc prepaid cuc prepaid inland to door prepaid trf item no 3505-05-0001 agent at d
  7. wheat and meslin - seed 3 tc with 80 bags of plastic cover for delivery ph 402-467-6374 ext. 104. contact jenny. fax 402-467-2894 broker: danzas aei ph 3097991224 fax 3097998657 freight prepaid origin csc prepaid destination thc prepaid waybill no or
  8. 6 tcs with 120 bags of consolidated cargo as detailed freight prepaid origin csc prepaid destination thc prepaid bdp int l -bensenville,il tel: 847-350-2175 email:bdproquette bdpint.com trucks whse hours 6am-2:30pm fax 816-241-3715 containing 20 bags
  9. 760 pkg = 760 free film +pap.ba g of 25,00 kg net on 19 one way pallet strechted or s hrink wrap roquette dextrose mon ohydrate st hs code 1702 reference client 4500 431916/10 cyc prepaid cuc prepaid inland to door prepaid tli no 3505-05-0001
  10. starches, other fibre drums poly liner 50.00 kg nett of starches, other pearlitol 160 c - mannitol on 44 one way starches, other pallets banded on board csc depart thc starches, other destination prepaid freight prepaid
  11. milk/cream nov 1% fat free film paper bags 25.00 kgs nett of milk/cream nov 1% fat anhydrous dextrose c on 19 one way pallets milk/cream nov 1% fat csc depart thc destination prepaid freight milk/cream nov 1% fat prepaid shipped on board shippers loa
  12. in total 3 crates containing: 30 pieces of flangedpipes, 30 pieces of elbow pieces of instruments as per invoice 090623fa157 of 23/06/09 ordern 4500352959-743 thc at destination prepaid freight prepaid upto ddu keokuk, ia container containing 2 crate
  13. 19 pkg = reference to roquette order number v5545y1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg s/c fr0000115 freight prepaid as arranged origin csc prepaid destination t
  14. free film + pap.bag of 22.68 kg nett on 16 one way pallet strechted or shrink wrap sodium gluconate crystalline g customer reference 62519 hs code 291816dpo k2e31d1 inland to door prepaid cyc prepaid
  15. audit done 19 bags on 19 pallets reference to roquette order number : yll15l1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg 23031090 (hs) freight prepaid origin csc prepaid
  16. sacks bags incl cones of polymers of ethy verpalin easy open bags translucent blue antistatic hs 39232100 shipped on board freight prepaid 004427800000022139kg
  17. viten vital wheat gluten 11090000 unit weight of packing 2268 kg 800 pe laminated paper bag 20 pcs one way pallets netto 18144 kg total weight 18888 kg container freight prepaid
Ro

πŸ‡¨πŸ‡¦ Royal Appliance Manufacturin Co


  1. carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid
Gr

πŸ‡¨πŸ‡¦ Green Organics Vegetables Inc.


  1. certified organic frozen vegetables- shelled edamame temp is setting at 18-c vent-closed that this shipment contains no wood packing materials tsc prepaid ccr prepaid -tel-508-823-7000 fax-508-823-1706 freight prepaid no.-11530941762
Wi

πŸ‡¨πŸ‡¦ Wirtgen America Inc.


  1. spare parts and pump 10 plcase spare parts + pump 1 bundle for hamm road rollers hs-codes: 8431 4980 8413 6030 shipper's load, stowage and count ++ cuc prepaid freight prepaid up to antioch ++ thc prepaid shipped on board the same
  2. parts of derricks, cranes, graders, 7 plcase spare parts for hamm road roller hs-code: 8431 4980 shipped on board freight prepaid thc / cuc prepaid wharfage collect express-b/l - no original issued sc 806906
  3. 1 voegele paver 1 model vision 5100-2 vf 500 -2 v and 1 case loose with accessories s no. paver 13820220 s no. screed 19ab0101 hs cod e 84791000 freight prepaid
J

πŸ‡¨πŸ‡¦ J S O Associates Inc.


  1. 55080lb of frozen chopped spinach po#p18002 temp set at18-c this contains no solid wood packing material. ocf prepaid at hongkong ams prepaid at hongkong tsc prepaid at hongkong ccr prepaid at hongkong freight prepaid at hongkong freight prepaid
Ro

πŸ‡¨πŸ‡¦ Roquette America Inc.


  1. 300 paper bag of 25,00 kg net on 10 euro pallet strechted or shrinkwrap pregeflo ch 20-pregel.starch e1422 ms code 3505 reference client for batory starch freight prepaid cyc prepaid cuc prepaid inland to door prepaid ; seaway bill ; agent at destina
  2. glues based on starches or dextrins paper bag of 25,00 kg net on 8 one way pallet strechted or shrunk foil clearam ch 20 20 - modified starch e1422 h.s.no. 3505 order no. 30310 freight prepaid cyc prepaid-cuc prepaid inland to door prepaid //
  3. steel drum of 300,00 kg net on 12 one way pallet strechted or shrink wrap roquette glucose syrup 6080 hs 1702 order nr sweet candy ; freight prepa1d cyc prepaid ctc prepaid inland to door prepaid ; seaway bill ;
  4. 15 pkg of 1200,00 kg net gluconic technical acid 60/35 hs 2918 reference client p123036 cyc prepaid cuc prepaid inland to door prepaid s/c 3505050001
  5. glucidex 21 - sirop de g. deshydrate 720 pinch bottom bag-paper + polyethylene on 24 one way pallet strechted or shrink wrap dpo v150 1b1 ref 4500349690-00002-2 hsc 17023090 freight prepaid csc depart prepaid thc destination prepaid
  6. 760 pkg = 760 free film+pap.bag of 25,00 kg net on 19 one way pallet strechted or shrink wrap roquette dextrose monohydrate st hs code 1702 reference client 4500418791 cyc prepaid cuc prepaid inland to door prepaid trf item no 3505-05-0001 agent at d
  7. wheat and meslin - seed 3 tc with 80 bags of plastic cover for delivery ph 402-467-6374 ext. 104. contact jenny. fax 402-467-2894 broker: danzas aei ph 3097991224 fax 3097998657 freight prepaid origin csc prepaid destination thc prepaid waybill no or
  8. 6 tcs with 120 bags of consolidated cargo as detailed freight prepaid origin csc prepaid destination thc prepaid bdp int l -bensenville,il tel: 847-350-2175 email:bdproquette bdpint.com trucks whse hours 6am-2:30pm fax 816-241-3715 containing 20 bags
  9. 760 pkg = 760 free film +pap.ba g of 25,00 kg net on 19 one way pallet strechted or s hrink wrap roquette dextrose mon ohydrate st hs code 1702 reference client 4500 431916/10 cyc prepaid cuc prepaid inland to door prepaid tli no 3505-05-0001
  10. starches, other fibre drums poly liner 50.00 kg nett of starches, other pearlitol 160 c - mannitol on 44 one way starches, other pallets banded on board csc depart thc starches, other destination prepaid freight prepaid
  11. milk/cream nov 1% fat free film paper bags 25.00 kgs nett of milk/cream nov 1% fat anhydrous dextrose c on 19 one way pallets milk/cream nov 1% fat csc depart thc destination prepaid freight milk/cream nov 1% fat prepaid shipped on board shippers loa
  12. in total 3 crates containing: 30 pieces of flangedpipes, 30 pieces of elbow pieces of instruments as per invoice 090623fa157 of 23/06/09 ordern 4500352959-743 thc at destination prepaid freight prepaid upto ddu keokuk, ia container containing 2 crate
  13. 19 pkg = reference to roquette order number v5545y1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg s/c fr0000115 freight prepaid as arranged origin csc prepaid destination t
  14. free film + pap.bag of 22.68 kg nett on 16 one way pallet strechted or shrink wrap sodium gluconate crystalline g customer reference 62519 hs code 291816dpo k2e31d1 inland to door prepaid cyc prepaid
  15. audit done 19 bags on 19 pallets reference to roquette order number : yll15l1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg 23031090 (hs) freight prepaid origin csc prepaid
  16. sacks bags incl cones of polymers of ethy verpalin easy open bags translucent blue antistatic hs 39232100 shipped on board freight prepaid 004427800000022139kg
  17. viten vital wheat gluten 11090000 unit weight of packing 2268 kg 800 pe laminated paper bag 20 pcs one way pallets netto 18144 kg total weight 18888 kg container freight prepaid
Ro

πŸ‡¨πŸ‡¦ Royal Appliance Manufacturin Co


  1. carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid
Gr

πŸ‡¨πŸ‡¦ Green Organics Vegetables Inc.


  1. certified organic frozen vegetables- shelled edamame temp is setting at 18-c vent-closed that this shipment contains no wood packing materials tsc prepaid ccr prepaid -tel-508-823-7000 fax-508-823-1706 freight prepaid no.-11530941762
Wi

πŸ‡¨πŸ‡¦ Wirtgen America Inc.


  1. spare parts and pump 10 plcase spare parts + pump 1 bundle for hamm road rollers hs-codes: 8431 4980 8413 6030 shipper's load, stowage and count ++ cuc prepaid freight prepaid up to antioch ++ thc prepaid shipped on board the same
  2. parts of derricks, cranes, graders, 7 plcase spare parts for hamm road roller hs-code: 8431 4980 shipped on board freight prepaid thc / cuc prepaid wharfage collect express-b/l - no original issued sc 806906
  3. 1 voegele paver 1 model vision 5100-2 vf 500 -2 v and 1 case loose with accessories s no. paver 13820220 s no. screed 19ab0101 hs cod e 84791000 freight prepaid
Da

πŸ‡¨πŸ‡¦ Danone Waters Of America Inc.


  1. 2201.10 (hs) 1918 cases evia n 50lp us pk6cs24 gma96 ko men pr thc prepaid fre ight prepaid and thc prepaid
  2. 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 please note po number for demurrage detention and per diem is 45018940 09 freight prepaid and thc prepaid 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 freight prepaid
  3. 1 x 40' dry container slac ; hts: 2201.10 evian water 1617 evian 33lg ca cs20 chc77 me2 ; freight prepaid thc at destination prepaid ddu burnaby via vancouver ;
  4. carbntd soft drnk,high int swt 2 tc with 3880 cartons of evian water as deta freight prepaid thc destination prepaid express bl containing 1920 cartons evian 50lp us pk6cs4 gma96 komen11 2201101100 (hs) memo b/l-container cmau8056633 manifested on vi
  5. hts: 2201.10 evian mineral water 1365 evian 75lg ca cs12 chc65 id contact consignee: marcela vargas/julien blanchet. tel:914 872 4621 fax:866 706 2636 contact notify: sonya mattson tel:6045260731 ; freight prepaid and thc destination prepaid ddu burn
  6. audited freight prepaid evian 50lp us pk6cs4 chc96 pre pp034evian 33lp us cs24 chc143 pre pp030evian 75lg us cs12 chc78 rosca pp039badoit 75lg us cs12 chc78 marilyn up evian water 2201101100 (hs) thc destination prepaid
  7. hts: 2201.10 badoit sparkling water 1617 badoit 33lg ca cs20 gma77 ; freight prepaid and thc prepaid ;
  8. evian 100lpr us pk6cs2 gma98 n y std evian water freight and thc prepaid 2201101100 (h s) thanks for modifying the draft adding the 2 containers in 2 new cargo lines;evian 100lpr us cs12 gma98 bca 13 evian water freight and thc prepaid 2201101100 (hs
J

πŸ‡¨πŸ‡¦ J S O Associates Inc.


  1. 55080lb of frozen chopped spinach po#p18002 temp set at18-c this contains no solid wood packing material. ocf prepaid at hongkong ams prepaid at hongkong tsc prepaid at hongkong ccr prepaid at hongkong freight prepaid at hongkong freight prepaid
Ro

πŸ‡¨πŸ‡¦ Roquette America Inc.


  1. 300 paper bag of 25,00 kg net on 10 euro pallet strechted or shrinkwrap pregeflo ch 20-pregel.starch e1422 ms code 3505 reference client for batory starch freight prepaid cyc prepaid cuc prepaid inland to door prepaid ; seaway bill ; agent at destina
  2. glues based on starches or dextrins paper bag of 25,00 kg net on 8 one way pallet strechted or shrunk foil clearam ch 20 20 - modified starch e1422 h.s.no. 3505 order no. 30310 freight prepaid cyc prepaid-cuc prepaid inland to door prepaid //
  3. steel drum of 300,00 kg net on 12 one way pallet strechted or shrink wrap roquette glucose syrup 6080 hs 1702 order nr sweet candy ; freight prepa1d cyc prepaid ctc prepaid inland to door prepaid ; seaway bill ;
  4. 15 pkg of 1200,00 kg net gluconic technical acid 60/35 hs 2918 reference client p123036 cyc prepaid cuc prepaid inland to door prepaid s/c 3505050001
  5. glucidex 21 - sirop de g. deshydrate 720 pinch bottom bag-paper + polyethylene on 24 one way pallet strechted or shrink wrap dpo v150 1b1 ref 4500349690-00002-2 hsc 17023090 freight prepaid csc depart prepaid thc destination prepaid
  6. 760 pkg = 760 free film+pap.bag of 25,00 kg net on 19 one way pallet strechted or shrink wrap roquette dextrose monohydrate st hs code 1702 reference client 4500418791 cyc prepaid cuc prepaid inland to door prepaid trf item no 3505-05-0001 agent at d
  7. wheat and meslin - seed 3 tc with 80 bags of plastic cover for delivery ph 402-467-6374 ext. 104. contact jenny. fax 402-467-2894 broker: danzas aei ph 3097991224 fax 3097998657 freight prepaid origin csc prepaid destination thc prepaid waybill no or
  8. 6 tcs with 120 bags of consolidated cargo as detailed freight prepaid origin csc prepaid destination thc prepaid bdp int l -bensenville,il tel: 847-350-2175 email:bdproquette bdpint.com trucks whse hours 6am-2:30pm fax 816-241-3715 containing 20 bags
  9. 760 pkg = 760 free film +pap.ba g of 25,00 kg net on 19 one way pallet strechted or s hrink wrap roquette dextrose mon ohydrate st hs code 1702 reference client 4500 431916/10 cyc prepaid cuc prepaid inland to door prepaid tli no 3505-05-0001
  10. starches, other fibre drums poly liner 50.00 kg nett of starches, other pearlitol 160 c - mannitol on 44 one way starches, other pallets banded on board csc depart thc starches, other destination prepaid freight prepaid
  11. milk/cream nov 1% fat free film paper bags 25.00 kgs nett of milk/cream nov 1% fat anhydrous dextrose c on 19 one way pallets milk/cream nov 1% fat csc depart thc destination prepaid freight milk/cream nov 1% fat prepaid shipped on board shippers loa
  12. in total 3 crates containing: 30 pieces of flangedpipes, 30 pieces of elbow pieces of instruments as per invoice 090623fa157 of 23/06/09 ordern 4500352959-743 thc at destination prepaid freight prepaid upto ddu keokuk, ia container containing 2 crate
  13. 19 pkg = reference to roquette order number v5545y1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg s/c fr0000115 freight prepaid as arranged origin csc prepaid destination t
  14. free film + pap.bag of 22.68 kg nett on 16 one way pallet strechted or shrink wrap sodium gluconate crystalline g customer reference 62519 hs code 291816dpo k2e31d1 inland to door prepaid cyc prepaid
  15. audit done 19 bags on 19 pallets reference to roquette order number : yll15l1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg 23031090 (hs) freight prepaid origin csc prepaid
  16. sacks bags incl cones of polymers of ethy verpalin easy open bags translucent blue antistatic hs 39232100 shipped on board freight prepaid 004427800000022139kg
  17. viten vital wheat gluten 11090000 unit weight of packing 2268 kg 800 pe laminated paper bag 20 pcs one way pallets netto 18144 kg total weight 18888 kg container freight prepaid
Ro

πŸ‡¨πŸ‡¦ Royal Appliance Manufacturin Co


  1. carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid
Gr

πŸ‡¨πŸ‡¦ Green Organics Vegetables Inc.


  1. certified organic frozen vegetables- shelled edamame temp is setting at 18-c vent-closed that this shipment contains no wood packing materials tsc prepaid ccr prepaid -tel-508-823-7000 fax-508-823-1706 freight prepaid no.-11530941762
Wi

πŸ‡¨πŸ‡¦ Wirtgen America Inc.


  1. spare parts and pump 10 plcase spare parts + pump 1 bundle for hamm road rollers hs-codes: 8431 4980 8413 6030 shipper's load, stowage and count ++ cuc prepaid freight prepaid up to antioch ++ thc prepaid shipped on board the same
  2. parts of derricks, cranes, graders, 7 plcase spare parts for hamm road roller hs-code: 8431 4980 shipped on board freight prepaid thc / cuc prepaid wharfage collect express-b/l - no original issued sc 806906
  3. 1 voegele paver 1 model vision 5100-2 vf 500 -2 v and 1 case loose with accessories s no. paver 13820220 s no. screed 19ab0101 hs cod e 84791000 freight prepaid
Da

πŸ‡¨πŸ‡¦ Danone Waters Of America Inc.


  1. 2201.10 (hs) 1918 cases evia n 50lp us pk6cs24 gma96 ko men pr thc prepaid fre ight prepaid and thc prepaid
  2. 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 please note po number for demurrage detention and per diem is 45018940 09 freight prepaid and thc prepaid 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 freight prepaid
  3. 1 x 40' dry container slac ; hts: 2201.10 evian water 1617 evian 33lg ca cs20 chc77 me2 ; freight prepaid thc at destination prepaid ddu burnaby via vancouver ;
  4. carbntd soft drnk,high int swt 2 tc with 3880 cartons of evian water as deta freight prepaid thc destination prepaid express bl containing 1920 cartons evian 50lp us pk6cs4 gma96 komen11 2201101100 (hs) memo b/l-container cmau8056633 manifested on vi
  5. hts: 2201.10 evian mineral water 1365 evian 75lg ca cs12 chc65 id contact consignee: marcela vargas/julien blanchet. tel:914 872 4621 fax:866 706 2636 contact notify: sonya mattson tel:6045260731 ; freight prepaid and thc destination prepaid ddu burn
  6. audited freight prepaid evian 50lp us pk6cs4 chc96 pre pp034evian 33lp us cs24 chc143 pre pp030evian 75lg us cs12 chc78 rosca pp039badoit 75lg us cs12 chc78 marilyn up evian water 2201101100 (hs) thc destination prepaid
  7. hts: 2201.10 badoit sparkling water 1617 badoit 33lg ca cs20 gma77 ; freight prepaid and thc prepaid ;
  8. evian 100lpr us pk6cs2 gma98 n y std evian water freight and thc prepaid 2201101100 (h s) thanks for modifying the draft adding the 2 containers in 2 new cargo lines;evian 100lpr us cs12 gma98 bca 13 evian water freight and thc prepaid 2201101100 (hs
Sp

πŸ‡¨πŸ‡¦ Spectrum Brands Inc.


  1. refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil fr
  2. trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material h
  3. furniture accessories 1x20 st with home appliances freight prepaid bl express release 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
J

πŸ‡¨πŸ‡¦ J S O Associates Inc.


  1. 55080lb of frozen chopped spinach po#p18002 temp set at18-c this contains no solid wood packing material. ocf prepaid at hongkong ams prepaid at hongkong tsc prepaid at hongkong ccr prepaid at hongkong freight prepaid at hongkong freight prepaid
Ro

πŸ‡¨πŸ‡¦ Roquette America Inc.


  1. 300 paper bag of 25,00 kg net on 10 euro pallet strechted or shrinkwrap pregeflo ch 20-pregel.starch e1422 ms code 3505 reference client for batory starch freight prepaid cyc prepaid cuc prepaid inland to door prepaid ; seaway bill ; agent at destina
  2. glues based on starches or dextrins paper bag of 25,00 kg net on 8 one way pallet strechted or shrunk foil clearam ch 20 20 - modified starch e1422 h.s.no. 3505 order no. 30310 freight prepaid cyc prepaid-cuc prepaid inland to door prepaid //
  3. steel drum of 300,00 kg net on 12 one way pallet strechted or shrink wrap roquette glucose syrup 6080 hs 1702 order nr sweet candy ; freight prepa1d cyc prepaid ctc prepaid inland to door prepaid ; seaway bill ;
  4. 15 pkg of 1200,00 kg net gluconic technical acid 60/35 hs 2918 reference client p123036 cyc prepaid cuc prepaid inland to door prepaid s/c 3505050001
  5. glucidex 21 - sirop de g. deshydrate 720 pinch bottom bag-paper + polyethylene on 24 one way pallet strechted or shrink wrap dpo v150 1b1 ref 4500349690-00002-2 hsc 17023090 freight prepaid csc depart prepaid thc destination prepaid
  6. 760 pkg = 760 free film+pap.bag of 25,00 kg net on 19 one way pallet strechted or shrink wrap roquette dextrose monohydrate st hs code 1702 reference client 4500418791 cyc prepaid cuc prepaid inland to door prepaid trf item no 3505-05-0001 agent at d
  7. wheat and meslin - seed 3 tc with 80 bags of plastic cover for delivery ph 402-467-6374 ext. 104. contact jenny. fax 402-467-2894 broker: danzas aei ph 3097991224 fax 3097998657 freight prepaid origin csc prepaid destination thc prepaid waybill no or
  8. 6 tcs with 120 bags of consolidated cargo as detailed freight prepaid origin csc prepaid destination thc prepaid bdp int l -bensenville,il tel: 847-350-2175 email:bdproquette bdpint.com trucks whse hours 6am-2:30pm fax 816-241-3715 containing 20 bags
  9. 760 pkg = 760 free film +pap.ba g of 25,00 kg net on 19 one way pallet strechted or s hrink wrap roquette dextrose mon ohydrate st hs code 1702 reference client 4500 431916/10 cyc prepaid cuc prepaid inland to door prepaid tli no 3505-05-0001
  10. starches, other fibre drums poly liner 50.00 kg nett of starches, other pearlitol 160 c - mannitol on 44 one way starches, other pallets banded on board csc depart thc starches, other destination prepaid freight prepaid
  11. milk/cream nov 1% fat free film paper bags 25.00 kgs nett of milk/cream nov 1% fat anhydrous dextrose c on 19 one way pallets milk/cream nov 1% fat csc depart thc destination prepaid freight milk/cream nov 1% fat prepaid shipped on board shippers loa
  12. in total 3 crates containing: 30 pieces of flangedpipes, 30 pieces of elbow pieces of instruments as per invoice 090623fa157 of 23/06/09 ordern 4500352959-743 thc at destination prepaid freight prepaid upto ddu keokuk, ia container containing 2 crate
  13. 19 pkg = reference to roquette order number v5545y1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg s/c fr0000115 freight prepaid as arranged origin csc prepaid destination t
  14. free film + pap.bag of 22.68 kg nett on 16 one way pallet strechted or shrink wrap sodium gluconate crystalline g customer reference 62519 hs code 291816dpo k2e31d1 inland to door prepaid cyc prepaid
  15. audit done 19 bags on 19 pallets reference to roquette order number : yll15l1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg 23031090 (hs) freight prepaid origin csc prepaid
  16. sacks bags incl cones of polymers of ethy verpalin easy open bags translucent blue antistatic hs 39232100 shipped on board freight prepaid 004427800000022139kg
  17. viten vital wheat gluten 11090000 unit weight of packing 2268 kg 800 pe laminated paper bag 20 pcs one way pallets netto 18144 kg total weight 18888 kg container freight prepaid
Ro

πŸ‡¨πŸ‡¦ Royal Appliance Manufacturin Co


  1. carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid
Gr

πŸ‡¨πŸ‡¦ Green Organics Vegetables Inc.


  1. certified organic frozen vegetables- shelled edamame temp is setting at 18-c vent-closed that this shipment contains no wood packing materials tsc prepaid ccr prepaid -tel-508-823-7000 fax-508-823-1706 freight prepaid no.-11530941762
Wi

πŸ‡¨πŸ‡¦ Wirtgen America Inc.


  1. spare parts and pump 10 plcase spare parts + pump 1 bundle for hamm road rollers hs-codes: 8431 4980 8413 6030 shipper's load, stowage and count ++ cuc prepaid freight prepaid up to antioch ++ thc prepaid shipped on board the same
  2. parts of derricks, cranes, graders, 7 plcase spare parts for hamm road roller hs-code: 8431 4980 shipped on board freight prepaid thc / cuc prepaid wharfage collect express-b/l - no original issued sc 806906
  3. 1 voegele paver 1 model vision 5100-2 vf 500 -2 v and 1 case loose with accessories s no. paver 13820220 s no. screed 19ab0101 hs cod e 84791000 freight prepaid
Da

πŸ‡¨πŸ‡¦ Danone Waters Of America Inc.


  1. 2201.10 (hs) 1918 cases evia n 50lp us pk6cs24 gma96 ko men pr thc prepaid fre ight prepaid and thc prepaid
  2. 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 please note po number for demurrage detention and per diem is 45018940 09 freight prepaid and thc prepaid 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 freight prepaid
  3. 1 x 40' dry container slac ; hts: 2201.10 evian water 1617 evian 33lg ca cs20 chc77 me2 ; freight prepaid thc at destination prepaid ddu burnaby via vancouver ;
  4. carbntd soft drnk,high int swt 2 tc with 3880 cartons of evian water as deta freight prepaid thc destination prepaid express bl containing 1920 cartons evian 50lp us pk6cs4 gma96 komen11 2201101100 (hs) memo b/l-container cmau8056633 manifested on vi
  5. hts: 2201.10 evian mineral water 1365 evian 75lg ca cs12 chc65 id contact consignee: marcela vargas/julien blanchet. tel:914 872 4621 fax:866 706 2636 contact notify: sonya mattson tel:6045260731 ; freight prepaid and thc destination prepaid ddu burn
  6. audited freight prepaid evian 50lp us pk6cs4 chc96 pre pp034evian 33lp us cs24 chc143 pre pp030evian 75lg us cs12 chc78 rosca pp039badoit 75lg us cs12 chc78 marilyn up evian water 2201101100 (hs) thc destination prepaid
  7. hts: 2201.10 badoit sparkling water 1617 badoit 33lg ca cs20 gma77 ; freight prepaid and thc prepaid ;
  8. evian 100lpr us pk6cs2 gma98 n y std evian water freight and thc prepaid 2201101100 (h s) thanks for modifying the draft adding the 2 containers in 2 new cargo lines;evian 100lpr us cs12 gma98 bca 13 evian water freight and thc prepaid 2201101100 (hs
Sp

πŸ‡¨πŸ‡¦ Spectrum Brands Inc.


  1. refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil fr
  2. trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material h
  3. furniture accessories 1x20 st with home appliances freight prepaid bl express release 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
Se

πŸ‡¨πŸ‡¦ Seybold International Corp.


  1. forged stainless flanges astm/asme a/sa105n ansi b16.5 s/c no:eb09/0560 the shipment contains no solid wood packing material mlb service ams prepaid ddc prepaid freight prepaid -e-mail:[email protected]
J

πŸ‡¨πŸ‡¦ J S O Associates Inc.


  1. 55080lb of frozen chopped spinach po#p18002 temp set at18-c this contains no solid wood packing material. ocf prepaid at hongkong ams prepaid at hongkong tsc prepaid at hongkong ccr prepaid at hongkong freight prepaid at hongkong freight prepaid
Ro

πŸ‡¨πŸ‡¦ Roquette America Inc.


  1. 300 paper bag of 25,00 kg net on 10 euro pallet strechted or shrinkwrap pregeflo ch 20-pregel.starch e1422 ms code 3505 reference client for batory starch freight prepaid cyc prepaid cuc prepaid inland to door prepaid ; seaway bill ; agent at destina
  2. glues based on starches or dextrins paper bag of 25,00 kg net on 8 one way pallet strechted or shrunk foil clearam ch 20 20 - modified starch e1422 h.s.no. 3505 order no. 30310 freight prepaid cyc prepaid-cuc prepaid inland to door prepaid //
  3. steel drum of 300,00 kg net on 12 one way pallet strechted or shrink wrap roquette glucose syrup 6080 hs 1702 order nr sweet candy ; freight prepa1d cyc prepaid ctc prepaid inland to door prepaid ; seaway bill ;
  4. 15 pkg of 1200,00 kg net gluconic technical acid 60/35 hs 2918 reference client p123036 cyc prepaid cuc prepaid inland to door prepaid s/c 3505050001
  5. glucidex 21 - sirop de g. deshydrate 720 pinch bottom bag-paper + polyethylene on 24 one way pallet strechted or shrink wrap dpo v150 1b1 ref 4500349690-00002-2 hsc 17023090 freight prepaid csc depart prepaid thc destination prepaid
  6. 760 pkg = 760 free film+pap.bag of 25,00 kg net on 19 one way pallet strechted or shrink wrap roquette dextrose monohydrate st hs code 1702 reference client 4500418791 cyc prepaid cuc prepaid inland to door prepaid trf item no 3505-05-0001 agent at d
  7. wheat and meslin - seed 3 tc with 80 bags of plastic cover for delivery ph 402-467-6374 ext. 104. contact jenny. fax 402-467-2894 broker: danzas aei ph 3097991224 fax 3097998657 freight prepaid origin csc prepaid destination thc prepaid waybill no or
  8. 6 tcs with 120 bags of consolidated cargo as detailed freight prepaid origin csc prepaid destination thc prepaid bdp int l -bensenville,il tel: 847-350-2175 email:bdproquette bdpint.com trucks whse hours 6am-2:30pm fax 816-241-3715 containing 20 bags
  9. 760 pkg = 760 free film +pap.ba g of 25,00 kg net on 19 one way pallet strechted or s hrink wrap roquette dextrose mon ohydrate st hs code 1702 reference client 4500 431916/10 cyc prepaid cuc prepaid inland to door prepaid tli no 3505-05-0001
  10. starches, other fibre drums poly liner 50.00 kg nett of starches, other pearlitol 160 c - mannitol on 44 one way starches, other pallets banded on board csc depart thc starches, other destination prepaid freight prepaid
  11. milk/cream nov 1% fat free film paper bags 25.00 kgs nett of milk/cream nov 1% fat anhydrous dextrose c on 19 one way pallets milk/cream nov 1% fat csc depart thc destination prepaid freight milk/cream nov 1% fat prepaid shipped on board shippers loa
  12. in total 3 crates containing: 30 pieces of flangedpipes, 30 pieces of elbow pieces of instruments as per invoice 090623fa157 of 23/06/09 ordern 4500352959-743 thc at destination prepaid freight prepaid upto ddu keokuk, ia container containing 2 crate
  13. 19 pkg = reference to roquette order number v5545y1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg s/c fr0000115 freight prepaid as arranged origin csc prepaid destination t
  14. free film + pap.bag of 22.68 kg nett on 16 one way pallet strechted or shrink wrap sodium gluconate crystalline g customer reference 62519 hs code 291816dpo k2e31d1 inland to door prepaid cyc prepaid
  15. audit done 19 bags on 19 pallets reference to roquette order number : yll15l1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg 23031090 (hs) freight prepaid origin csc prepaid
  16. sacks bags incl cones of polymers of ethy verpalin easy open bags translucent blue antistatic hs 39232100 shipped on board freight prepaid 004427800000022139kg
  17. viten vital wheat gluten 11090000 unit weight of packing 2268 kg 800 pe laminated paper bag 20 pcs one way pallets netto 18144 kg total weight 18888 kg container freight prepaid
Ro

πŸ‡¨πŸ‡¦ Royal Appliance Manufacturin Co


  1. carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid
Gr

πŸ‡¨πŸ‡¦ Green Organics Vegetables Inc.


  1. certified organic frozen vegetables- shelled edamame temp is setting at 18-c vent-closed that this shipment contains no wood packing materials tsc prepaid ccr prepaid -tel-508-823-7000 fax-508-823-1706 freight prepaid no.-11530941762
Wi

πŸ‡¨πŸ‡¦ Wirtgen America Inc.


  1. spare parts and pump 10 plcase spare parts + pump 1 bundle for hamm road rollers hs-codes: 8431 4980 8413 6030 shipper's load, stowage and count ++ cuc prepaid freight prepaid up to antioch ++ thc prepaid shipped on board the same
  2. parts of derricks, cranes, graders, 7 plcase spare parts for hamm road roller hs-code: 8431 4980 shipped on board freight prepaid thc / cuc prepaid wharfage collect express-b/l - no original issued sc 806906
  3. 1 voegele paver 1 model vision 5100-2 vf 500 -2 v and 1 case loose with accessories s no. paver 13820220 s no. screed 19ab0101 hs cod e 84791000 freight prepaid
Da

πŸ‡¨πŸ‡¦ Danone Waters Of America Inc.


  1. 2201.10 (hs) 1918 cases evia n 50lp us pk6cs24 gma96 ko men pr thc prepaid fre ight prepaid and thc prepaid
  2. 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 please note po number for demurrage detention and per diem is 45018940 09 freight prepaid and thc prepaid 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 freight prepaid
  3. 1 x 40' dry container slac ; hts: 2201.10 evian water 1617 evian 33lg ca cs20 chc77 me2 ; freight prepaid thc at destination prepaid ddu burnaby via vancouver ;
  4. carbntd soft drnk,high int swt 2 tc with 3880 cartons of evian water as deta freight prepaid thc destination prepaid express bl containing 1920 cartons evian 50lp us pk6cs4 gma96 komen11 2201101100 (hs) memo b/l-container cmau8056633 manifested on vi
  5. hts: 2201.10 evian mineral water 1365 evian 75lg ca cs12 chc65 id contact consignee: marcela vargas/julien blanchet. tel:914 872 4621 fax:866 706 2636 contact notify: sonya mattson tel:6045260731 ; freight prepaid and thc destination prepaid ddu burn
  6. audited freight prepaid evian 50lp us pk6cs4 chc96 pre pp034evian 33lp us cs24 chc143 pre pp030evian 75lg us cs12 chc78 rosca pp039badoit 75lg us cs12 chc78 marilyn up evian water 2201101100 (hs) thc destination prepaid
  7. hts: 2201.10 badoit sparkling water 1617 badoit 33lg ca cs20 gma77 ; freight prepaid and thc prepaid ;
  8. evian 100lpr us pk6cs2 gma98 n y std evian water freight and thc prepaid 2201101100 (h s) thanks for modifying the draft adding the 2 containers in 2 new cargo lines;evian 100lpr us cs12 gma98 bca 13 evian water freight and thc prepaid 2201101100 (hs
Sp

πŸ‡¨πŸ‡¦ Spectrum Brands Inc.


  1. refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil fr
  2. trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material h
  3. furniture accessories 1x20 st with home appliances freight prepaid bl express release 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
Se

πŸ‡¨πŸ‡¦ Seybold International Corp.


  1. forged stainless flanges astm/asme a/sa105n ansi b16.5 s/c no:eb09/0560 the shipment contains no solid wood packing material mlb service ams prepaid ddc prepaid freight prepaid -e-mail:[email protected]
Qu

πŸ‡¨πŸ‡¦ Quickie Manufacturing Co


  1. iron or steel anchor plate on 16 plts 10 plt x 2400 pcs/each- 15pcs/bag 6 plt x 4000 pcs/each- 25pcs/bag brooms customs code 7326908585 articles of iron/steel oncarriage to lumberton by care of abx logistic freight prepaid cyc prepaid cuc prepaid //
J

πŸ‡¨πŸ‡¦ J S O Associates Inc.


  1. 55080lb of frozen chopped spinach po#p18002 temp set at18-c this contains no solid wood packing material. ocf prepaid at hongkong ams prepaid at hongkong tsc prepaid at hongkong ccr prepaid at hongkong freight prepaid at hongkong freight prepaid
Ro

πŸ‡¨πŸ‡¦ Roquette America Inc.


  1. 300 paper bag of 25,00 kg net on 10 euro pallet strechted or shrinkwrap pregeflo ch 20-pregel.starch e1422 ms code 3505 reference client for batory starch freight prepaid cyc prepaid cuc prepaid inland to door prepaid ; seaway bill ; agent at destina
  2. glues based on starches or dextrins paper bag of 25,00 kg net on 8 one way pallet strechted or shrunk foil clearam ch 20 20 - modified starch e1422 h.s.no. 3505 order no. 30310 freight prepaid cyc prepaid-cuc prepaid inland to door prepaid //
  3. steel drum of 300,00 kg net on 12 one way pallet strechted or shrink wrap roquette glucose syrup 6080 hs 1702 order nr sweet candy ; freight prepa1d cyc prepaid ctc prepaid inland to door prepaid ; seaway bill ;
  4. 15 pkg of 1200,00 kg net gluconic technical acid 60/35 hs 2918 reference client p123036 cyc prepaid cuc prepaid inland to door prepaid s/c 3505050001
  5. glucidex 21 - sirop de g. deshydrate 720 pinch bottom bag-paper + polyethylene on 24 one way pallet strechted or shrink wrap dpo v150 1b1 ref 4500349690-00002-2 hsc 17023090 freight prepaid csc depart prepaid thc destination prepaid
  6. 760 pkg = 760 free film+pap.bag of 25,00 kg net on 19 one way pallet strechted or shrink wrap roquette dextrose monohydrate st hs code 1702 reference client 4500418791 cyc prepaid cuc prepaid inland to door prepaid trf item no 3505-05-0001 agent at d
  7. wheat and meslin - seed 3 tc with 80 bags of plastic cover for delivery ph 402-467-6374 ext. 104. contact jenny. fax 402-467-2894 broker: danzas aei ph 3097991224 fax 3097998657 freight prepaid origin csc prepaid destination thc prepaid waybill no or
  8. 6 tcs with 120 bags of consolidated cargo as detailed freight prepaid origin csc prepaid destination thc prepaid bdp int l -bensenville,il tel: 847-350-2175 email:bdproquette bdpint.com trucks whse hours 6am-2:30pm fax 816-241-3715 containing 20 bags
  9. 760 pkg = 760 free film +pap.ba g of 25,00 kg net on 19 one way pallet strechted or s hrink wrap roquette dextrose mon ohydrate st hs code 1702 reference client 4500 431916/10 cyc prepaid cuc prepaid inland to door prepaid tli no 3505-05-0001
  10. starches, other fibre drums poly liner 50.00 kg nett of starches, other pearlitol 160 c - mannitol on 44 one way starches, other pallets banded on board csc depart thc starches, other destination prepaid freight prepaid
  11. milk/cream nov 1% fat free film paper bags 25.00 kgs nett of milk/cream nov 1% fat anhydrous dextrose c on 19 one way pallets milk/cream nov 1% fat csc depart thc destination prepaid freight milk/cream nov 1% fat prepaid shipped on board shippers loa
  12. in total 3 crates containing: 30 pieces of flangedpipes, 30 pieces of elbow pieces of instruments as per invoice 090623fa157 of 23/06/09 ordern 4500352959-743 thc at destination prepaid freight prepaid upto ddu keokuk, ia container containing 2 crate
  13. 19 pkg = reference to roquette order number v5545y1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg s/c fr0000115 freight prepaid as arranged origin csc prepaid destination t
  14. free film + pap.bag of 22.68 kg nett on 16 one way pallet strechted or shrink wrap sodium gluconate crystalline g customer reference 62519 hs code 291816dpo k2e31d1 inland to door prepaid cyc prepaid
  15. audit done 19 bags on 19 pallets reference to roquette order number : yll15l1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg 23031090 (hs) freight prepaid origin csc prepaid
  16. sacks bags incl cones of polymers of ethy verpalin easy open bags translucent blue antistatic hs 39232100 shipped on board freight prepaid 004427800000022139kg
  17. viten vital wheat gluten 11090000 unit weight of packing 2268 kg 800 pe laminated paper bag 20 pcs one way pallets netto 18144 kg total weight 18888 kg container freight prepaid
Ro

πŸ‡¨πŸ‡¦ Royal Appliance Manufacturin Co


  1. carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid
Gr

πŸ‡¨πŸ‡¦ Green Organics Vegetables Inc.


  1. certified organic frozen vegetables- shelled edamame temp is setting at 18-c vent-closed that this shipment contains no wood packing materials tsc prepaid ccr prepaid -tel-508-823-7000 fax-508-823-1706 freight prepaid no.-11530941762
Wi

πŸ‡¨πŸ‡¦ Wirtgen America Inc.


  1. spare parts and pump 10 plcase spare parts + pump 1 bundle for hamm road rollers hs-codes: 8431 4980 8413 6030 shipper's load, stowage and count ++ cuc prepaid freight prepaid up to antioch ++ thc prepaid shipped on board the same
  2. parts of derricks, cranes, graders, 7 plcase spare parts for hamm road roller hs-code: 8431 4980 shipped on board freight prepaid thc / cuc prepaid wharfage collect express-b/l - no original issued sc 806906
  3. 1 voegele paver 1 model vision 5100-2 vf 500 -2 v and 1 case loose with accessories s no. paver 13820220 s no. screed 19ab0101 hs cod e 84791000 freight prepaid
Da

πŸ‡¨πŸ‡¦ Danone Waters Of America Inc.


  1. 2201.10 (hs) 1918 cases evia n 50lp us pk6cs24 gma96 ko men pr thc prepaid fre ight prepaid and thc prepaid
  2. 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 please note po number for demurrage detention and per diem is 45018940 09 freight prepaid and thc prepaid 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 freight prepaid
  3. 1 x 40' dry container slac ; hts: 2201.10 evian water 1617 evian 33lg ca cs20 chc77 me2 ; freight prepaid thc at destination prepaid ddu burnaby via vancouver ;
  4. carbntd soft drnk,high int swt 2 tc with 3880 cartons of evian water as deta freight prepaid thc destination prepaid express bl containing 1920 cartons evian 50lp us pk6cs4 gma96 komen11 2201101100 (hs) memo b/l-container cmau8056633 manifested on vi
  5. hts: 2201.10 evian mineral water 1365 evian 75lg ca cs12 chc65 id contact consignee: marcela vargas/julien blanchet. tel:914 872 4621 fax:866 706 2636 contact notify: sonya mattson tel:6045260731 ; freight prepaid and thc destination prepaid ddu burn
  6. audited freight prepaid evian 50lp us pk6cs4 chc96 pre pp034evian 33lp us cs24 chc143 pre pp030evian 75lg us cs12 chc78 rosca pp039badoit 75lg us cs12 chc78 marilyn up evian water 2201101100 (hs) thc destination prepaid
  7. hts: 2201.10 badoit sparkling water 1617 badoit 33lg ca cs20 gma77 ; freight prepaid and thc prepaid ;
  8. evian 100lpr us pk6cs2 gma98 n y std evian water freight and thc prepaid 2201101100 (h s) thanks for modifying the draft adding the 2 containers in 2 new cargo lines;evian 100lpr us cs12 gma98 bca 13 evian water freight and thc prepaid 2201101100 (hs
Sp

πŸ‡¨πŸ‡¦ Spectrum Brands Inc.


  1. refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil fr
  2. trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material h
  3. furniture accessories 1x20 st with home appliances freight prepaid bl express release 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
Se

πŸ‡¨πŸ‡¦ Seybold International Corp.


  1. forged stainless flanges astm/asme a/sa105n ansi b16.5 s/c no:eb09/0560 the shipment contains no solid wood packing material mlb service ams prepaid ddc prepaid freight prepaid -e-mail:[email protected]
Qu

πŸ‡¨πŸ‡¦ Quickie Manufacturing Co


  1. iron or steel anchor plate on 16 plts 10 plt x 2400 pcs/each- 15pcs/bag 6 plt x 4000 pcs/each- 25pcs/bag brooms customs code 7326908585 articles of iron/steel oncarriage to lumberton by care of abx logistic freight prepaid cyc prepaid cuc prepaid //
Co

πŸ‡¨πŸ‡¦ Consup North America Inc


  1. soups and broths and preparations therefor - packages canned soup hs code: 2104.1000 miller ref.: 50678 customer # 0049220394 cna # 263 75 ref.: 5130910457 shipped on board / freight prepaid / us-thc+cuc prepaid shipper' load, stowage & count ams-fil
  2. 1680 cartons smoked trout hs-code: 1604.019 miller-ref: 32318 please call 5 business days in advance for a delivery appointment 508-821-1716 express bill of lading no original b/l issued freight prepaid thc usa/ cuc prepaid this master bill covers au
  3. (on 30 pallets) natural mineral water 1l/33.8 fl.oz pet cna # 18013 cust. # .054568632 hs-code: 2201.10 booking # 33757 ; prepaid usisps,cuc,precarriage,isps fee, csc,baf,ocean freight, oncarriage,fuel,wharfage,ams fee,fac,thc ;
J

πŸ‡¨πŸ‡¦ J S O Associates Inc.


  1. 55080lb of frozen chopped spinach po#p18002 temp set at18-c this contains no solid wood packing material. ocf prepaid at hongkong ams prepaid at hongkong tsc prepaid at hongkong ccr prepaid at hongkong freight prepaid at hongkong freight prepaid
Ro

πŸ‡¨πŸ‡¦ Roquette America Inc.


  1. 300 paper bag of 25,00 kg net on 10 euro pallet strechted or shrinkwrap pregeflo ch 20-pregel.starch e1422 ms code 3505 reference client for batory starch freight prepaid cyc prepaid cuc prepaid inland to door prepaid ; seaway bill ; agent at destina
  2. glues based on starches or dextrins paper bag of 25,00 kg net on 8 one way pallet strechted or shrunk foil clearam ch 20 20 - modified starch e1422 h.s.no. 3505 order no. 30310 freight prepaid cyc prepaid-cuc prepaid inland to door prepaid //
  3. steel drum of 300,00 kg net on 12 one way pallet strechted or shrink wrap roquette glucose syrup 6080 hs 1702 order nr sweet candy ; freight prepa1d cyc prepaid ctc prepaid inland to door prepaid ; seaway bill ;
  4. 15 pkg of 1200,00 kg net gluconic technical acid 60/35 hs 2918 reference client p123036 cyc prepaid cuc prepaid inland to door prepaid s/c 3505050001
  5. glucidex 21 - sirop de g. deshydrate 720 pinch bottom bag-paper + polyethylene on 24 one way pallet strechted or shrink wrap dpo v150 1b1 ref 4500349690-00002-2 hsc 17023090 freight prepaid csc depart prepaid thc destination prepaid
  6. 760 pkg = 760 free film+pap.bag of 25,00 kg net on 19 one way pallet strechted or shrink wrap roquette dextrose monohydrate st hs code 1702 reference client 4500418791 cyc prepaid cuc prepaid inland to door prepaid trf item no 3505-05-0001 agent at d
  7. wheat and meslin - seed 3 tc with 80 bags of plastic cover for delivery ph 402-467-6374 ext. 104. contact jenny. fax 402-467-2894 broker: danzas aei ph 3097991224 fax 3097998657 freight prepaid origin csc prepaid destination thc prepaid waybill no or
  8. 6 tcs with 120 bags of consolidated cargo as detailed freight prepaid origin csc prepaid destination thc prepaid bdp int l -bensenville,il tel: 847-350-2175 email:bdproquette bdpint.com trucks whse hours 6am-2:30pm fax 816-241-3715 containing 20 bags
  9. 760 pkg = 760 free film +pap.ba g of 25,00 kg net on 19 one way pallet strechted or s hrink wrap roquette dextrose mon ohydrate st hs code 1702 reference client 4500 431916/10 cyc prepaid cuc prepaid inland to door prepaid tli no 3505-05-0001
  10. starches, other fibre drums poly liner 50.00 kg nett of starches, other pearlitol 160 c - mannitol on 44 one way starches, other pallets banded on board csc depart thc starches, other destination prepaid freight prepaid
  11. milk/cream nov 1% fat free film paper bags 25.00 kgs nett of milk/cream nov 1% fat anhydrous dextrose c on 19 one way pallets milk/cream nov 1% fat csc depart thc destination prepaid freight milk/cream nov 1% fat prepaid shipped on board shippers loa
  12. in total 3 crates containing: 30 pieces of flangedpipes, 30 pieces of elbow pieces of instruments as per invoice 090623fa157 of 23/06/09 ordern 4500352959-743 thc at destination prepaid freight prepaid upto ddu keokuk, ia container containing 2 crate
  13. 19 pkg = reference to roquette order number v5545y1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg s/c fr0000115 freight prepaid as arranged origin csc prepaid destination t
  14. free film + pap.bag of 22.68 kg nett on 16 one way pallet strechted or shrink wrap sodium gluconate crystalline g customer reference 62519 hs code 291816dpo k2e31d1 inland to door prepaid cyc prepaid
  15. audit done 19 bags on 19 pallets reference to roquette order number : yll15l1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg 23031090 (hs) freight prepaid origin csc prepaid
  16. sacks bags incl cones of polymers of ethy verpalin easy open bags translucent blue antistatic hs 39232100 shipped on board freight prepaid 004427800000022139kg
  17. viten vital wheat gluten 11090000 unit weight of packing 2268 kg 800 pe laminated paper bag 20 pcs one way pallets netto 18144 kg total weight 18888 kg container freight prepaid
Ro

πŸ‡¨πŸ‡¦ Royal Appliance Manufacturin Co


  1. carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid
Gr

πŸ‡¨πŸ‡¦ Green Organics Vegetables Inc.


  1. certified organic frozen vegetables- shelled edamame temp is setting at 18-c vent-closed that this shipment contains no wood packing materials tsc prepaid ccr prepaid -tel-508-823-7000 fax-508-823-1706 freight prepaid no.-11530941762
Wi

πŸ‡¨πŸ‡¦ Wirtgen America Inc.


  1. spare parts and pump 10 plcase spare parts + pump 1 bundle for hamm road rollers hs-codes: 8431 4980 8413 6030 shipper's load, stowage and count ++ cuc prepaid freight prepaid up to antioch ++ thc prepaid shipped on board the same
  2. parts of derricks, cranes, graders, 7 plcase spare parts for hamm road roller hs-code: 8431 4980 shipped on board freight prepaid thc / cuc prepaid wharfage collect express-b/l - no original issued sc 806906
  3. 1 voegele paver 1 model vision 5100-2 vf 500 -2 v and 1 case loose with accessories s no. paver 13820220 s no. screed 19ab0101 hs cod e 84791000 freight prepaid
Da

πŸ‡¨πŸ‡¦ Danone Waters Of America Inc.


  1. 2201.10 (hs) 1918 cases evia n 50lp us pk6cs24 gma96 ko men pr thc prepaid fre ight prepaid and thc prepaid
  2. 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 please note po number for demurrage detention and per diem is 45018940 09 freight prepaid and thc prepaid 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 freight prepaid
  3. 1 x 40' dry container slac ; hts: 2201.10 evian water 1617 evian 33lg ca cs20 chc77 me2 ; freight prepaid thc at destination prepaid ddu burnaby via vancouver ;
  4. carbntd soft drnk,high int swt 2 tc with 3880 cartons of evian water as deta freight prepaid thc destination prepaid express bl containing 1920 cartons evian 50lp us pk6cs4 gma96 komen11 2201101100 (hs) memo b/l-container cmau8056633 manifested on vi
  5. hts: 2201.10 evian mineral water 1365 evian 75lg ca cs12 chc65 id contact consignee: marcela vargas/julien blanchet. tel:914 872 4621 fax:866 706 2636 contact notify: sonya mattson tel:6045260731 ; freight prepaid and thc destination prepaid ddu burn
  6. audited freight prepaid evian 50lp us pk6cs4 chc96 pre pp034evian 33lp us cs24 chc143 pre pp030evian 75lg us cs12 chc78 rosca pp039badoit 75lg us cs12 chc78 marilyn up evian water 2201101100 (hs) thc destination prepaid
  7. hts: 2201.10 badoit sparkling water 1617 badoit 33lg ca cs20 gma77 ; freight prepaid and thc prepaid ;
  8. evian 100lpr us pk6cs2 gma98 n y std evian water freight and thc prepaid 2201101100 (h s) thanks for modifying the draft adding the 2 containers in 2 new cargo lines;evian 100lpr us cs12 gma98 bca 13 evian water freight and thc prepaid 2201101100 (hs
Sp

πŸ‡¨πŸ‡¦ Spectrum Brands Inc.


  1. refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil fr
  2. trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material h
  3. furniture accessories 1x20 st with home appliances freight prepaid bl express release 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
Se

πŸ‡¨πŸ‡¦ Seybold International Corp.


  1. forged stainless flanges astm/asme a/sa105n ansi b16.5 s/c no:eb09/0560 the shipment contains no solid wood packing material mlb service ams prepaid ddc prepaid freight prepaid -e-mail:[email protected]
Qu

πŸ‡¨πŸ‡¦ Quickie Manufacturing Co


  1. iron or steel anchor plate on 16 plts 10 plt x 2400 pcs/each- 15pcs/bag 6 plt x 4000 pcs/each- 25pcs/bag brooms customs code 7326908585 articles of iron/steel oncarriage to lumberton by care of abx logistic freight prepaid cyc prepaid cuc prepaid //
Co

πŸ‡¨πŸ‡¦ Consup North America Inc


  1. soups and broths and preparations therefor - packages canned soup hs code: 2104.1000 miller ref.: 50678 customer # 0049220394 cna # 263 75 ref.: 5130910457 shipped on board / freight prepaid / us-thc+cuc prepaid shipper' load, stowage & count ams-fil
  2. 1680 cartons smoked trout hs-code: 1604.019 miller-ref: 32318 please call 5 business days in advance for a delivery appointment 508-821-1716 express bill of lading no original b/l issued freight prepaid thc usa/ cuc prepaid this master bill covers au
  3. (on 30 pallets) natural mineral water 1l/33.8 fl.oz pet cna # 18013 cust. # .054568632 hs-code: 2201.10 booking # 33757 ; prepaid usisps,cuc,precarriage,isps fee, csc,baf,ocean freight, oncarriage,fuel,wharfage,ams fee,fac,thc ;
T

πŸ‡¨πŸ‡¦ T S W Ltd.


  1. hoisting machinery ; h.s. # 8431 3100 ; shipped on board a la marine at helsinki on 21st august 2009 ; freight prepaid ; hoisting machinery ; h.s. # 8431 3100 ; shipped on board a la marine at helsinki on 21st august 2009 ; freight prepaid ;
J

πŸ‡¨πŸ‡¦ J S O Associates Inc.


  1. 55080lb of frozen chopped spinach po#p18002 temp set at18-c this contains no solid wood packing material. ocf prepaid at hongkong ams prepaid at hongkong tsc prepaid at hongkong ccr prepaid at hongkong freight prepaid at hongkong freight prepaid
Ro

πŸ‡¨πŸ‡¦ Roquette America Inc.


  1. 300 paper bag of 25,00 kg net on 10 euro pallet strechted or shrinkwrap pregeflo ch 20-pregel.starch e1422 ms code 3505 reference client for batory starch freight prepaid cyc prepaid cuc prepaid inland to door prepaid ; seaway bill ; agent at destina
  2. glues based on starches or dextrins paper bag of 25,00 kg net on 8 one way pallet strechted or shrunk foil clearam ch 20 20 - modified starch e1422 h.s.no. 3505 order no. 30310 freight prepaid cyc prepaid-cuc prepaid inland to door prepaid //
  3. steel drum of 300,00 kg net on 12 one way pallet strechted or shrink wrap roquette glucose syrup 6080 hs 1702 order nr sweet candy ; freight prepa1d cyc prepaid ctc prepaid inland to door prepaid ; seaway bill ;
  4. 15 pkg of 1200,00 kg net gluconic technical acid 60/35 hs 2918 reference client p123036 cyc prepaid cuc prepaid inland to door prepaid s/c 3505050001
  5. glucidex 21 - sirop de g. deshydrate 720 pinch bottom bag-paper + polyethylene on 24 one way pallet strechted or shrink wrap dpo v150 1b1 ref 4500349690-00002-2 hsc 17023090 freight prepaid csc depart prepaid thc destination prepaid
  6. 760 pkg = 760 free film+pap.bag of 25,00 kg net on 19 one way pallet strechted or shrink wrap roquette dextrose monohydrate st hs code 1702 reference client 4500418791 cyc prepaid cuc prepaid inland to door prepaid trf item no 3505-05-0001 agent at d
  7. wheat and meslin - seed 3 tc with 80 bags of plastic cover for delivery ph 402-467-6374 ext. 104. contact jenny. fax 402-467-2894 broker: danzas aei ph 3097991224 fax 3097998657 freight prepaid origin csc prepaid destination thc prepaid waybill no or
  8. 6 tcs with 120 bags of consolidated cargo as detailed freight prepaid origin csc prepaid destination thc prepaid bdp int l -bensenville,il tel: 847-350-2175 email:bdproquette bdpint.com trucks whse hours 6am-2:30pm fax 816-241-3715 containing 20 bags
  9. 760 pkg = 760 free film +pap.ba g of 25,00 kg net on 19 one way pallet strechted or s hrink wrap roquette dextrose mon ohydrate st hs code 1702 reference client 4500 431916/10 cyc prepaid cuc prepaid inland to door prepaid tli no 3505-05-0001
  10. starches, other fibre drums poly liner 50.00 kg nett of starches, other pearlitol 160 c - mannitol on 44 one way starches, other pallets banded on board csc depart thc starches, other destination prepaid freight prepaid
  11. milk/cream nov 1% fat free film paper bags 25.00 kgs nett of milk/cream nov 1% fat anhydrous dextrose c on 19 one way pallets milk/cream nov 1% fat csc depart thc destination prepaid freight milk/cream nov 1% fat prepaid shipped on board shippers loa
  12. in total 3 crates containing: 30 pieces of flangedpipes, 30 pieces of elbow pieces of instruments as per invoice 090623fa157 of 23/06/09 ordern 4500352959-743 thc at destination prepaid freight prepaid upto ddu keokuk, ia container containing 2 crate
  13. 19 pkg = reference to roquette order number v5545y1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg s/c fr0000115 freight prepaid as arranged origin csc prepaid destination t
  14. free film + pap.bag of 22.68 kg nett on 16 one way pallet strechted or shrink wrap sodium gluconate crystalline g customer reference 62519 hs code 291816dpo k2e31d1 inland to door prepaid cyc prepaid
  15. audit done 19 bags on 19 pallets reference to roquette order number : yll15l1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg 23031090 (hs) freight prepaid origin csc prepaid
  16. sacks bags incl cones of polymers of ethy verpalin easy open bags translucent blue antistatic hs 39232100 shipped on board freight prepaid 004427800000022139kg
  17. viten vital wheat gluten 11090000 unit weight of packing 2268 kg 800 pe laminated paper bag 20 pcs one way pallets netto 18144 kg total weight 18888 kg container freight prepaid
Ro

πŸ‡¨πŸ‡¦ Royal Appliance Manufacturin Co


  1. carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid
Gr

πŸ‡¨πŸ‡¦ Green Organics Vegetables Inc.


  1. certified organic frozen vegetables- shelled edamame temp is setting at 18-c vent-closed that this shipment contains no wood packing materials tsc prepaid ccr prepaid -tel-508-823-7000 fax-508-823-1706 freight prepaid no.-11530941762
Wi

πŸ‡¨πŸ‡¦ Wirtgen America Inc.


  1. spare parts and pump 10 plcase spare parts + pump 1 bundle for hamm road rollers hs-codes: 8431 4980 8413 6030 shipper's load, stowage and count ++ cuc prepaid freight prepaid up to antioch ++ thc prepaid shipped on board the same
  2. parts of derricks, cranes, graders, 7 plcase spare parts for hamm road roller hs-code: 8431 4980 shipped on board freight prepaid thc / cuc prepaid wharfage collect express-b/l - no original issued sc 806906
  3. 1 voegele paver 1 model vision 5100-2 vf 500 -2 v and 1 case loose with accessories s no. paver 13820220 s no. screed 19ab0101 hs cod e 84791000 freight prepaid
Da

πŸ‡¨πŸ‡¦ Danone Waters Of America Inc.


  1. 2201.10 (hs) 1918 cases evia n 50lp us pk6cs24 gma96 ko men pr thc prepaid fre ight prepaid and thc prepaid
  2. 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 please note po number for demurrage detention and per diem is 45018940 09 freight prepaid and thc prepaid 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 freight prepaid
  3. 1 x 40' dry container slac ; hts: 2201.10 evian water 1617 evian 33lg ca cs20 chc77 me2 ; freight prepaid thc at destination prepaid ddu burnaby via vancouver ;
  4. carbntd soft drnk,high int swt 2 tc with 3880 cartons of evian water as deta freight prepaid thc destination prepaid express bl containing 1920 cartons evian 50lp us pk6cs4 gma96 komen11 2201101100 (hs) memo b/l-container cmau8056633 manifested on vi
  5. hts: 2201.10 evian mineral water 1365 evian 75lg ca cs12 chc65 id contact consignee: marcela vargas/julien blanchet. tel:914 872 4621 fax:866 706 2636 contact notify: sonya mattson tel:6045260731 ; freight prepaid and thc destination prepaid ddu burn
  6. audited freight prepaid evian 50lp us pk6cs4 chc96 pre pp034evian 33lp us cs24 chc143 pre pp030evian 75lg us cs12 chc78 rosca pp039badoit 75lg us cs12 chc78 marilyn up evian water 2201101100 (hs) thc destination prepaid
  7. hts: 2201.10 badoit sparkling water 1617 badoit 33lg ca cs20 gma77 ; freight prepaid and thc prepaid ;
  8. evian 100lpr us pk6cs2 gma98 n y std evian water freight and thc prepaid 2201101100 (h s) thanks for modifying the draft adding the 2 containers in 2 new cargo lines;evian 100lpr us cs12 gma98 bca 13 evian water freight and thc prepaid 2201101100 (hs
Sp

πŸ‡¨πŸ‡¦ Spectrum Brands Inc.


  1. refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil fr
  2. trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material h
  3. furniture accessories 1x20 st with home appliances freight prepaid bl express release 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
Se

πŸ‡¨πŸ‡¦ Seybold International Corp.


  1. forged stainless flanges astm/asme a/sa105n ansi b16.5 s/c no:eb09/0560 the shipment contains no solid wood packing material mlb service ams prepaid ddc prepaid freight prepaid -e-mail:[email protected]
Qu

πŸ‡¨πŸ‡¦ Quickie Manufacturing Co


  1. iron or steel anchor plate on 16 plts 10 plt x 2400 pcs/each- 15pcs/bag 6 plt x 4000 pcs/each- 25pcs/bag brooms customs code 7326908585 articles of iron/steel oncarriage to lumberton by care of abx logistic freight prepaid cyc prepaid cuc prepaid //
Co

πŸ‡¨πŸ‡¦ Consup North America Inc


  1. soups and broths and preparations therefor - packages canned soup hs code: 2104.1000 miller ref.: 50678 customer # 0049220394 cna # 263 75 ref.: 5130910457 shipped on board / freight prepaid / us-thc+cuc prepaid shipper' load, stowage & count ams-fil
  2. 1680 cartons smoked trout hs-code: 1604.019 miller-ref: 32318 please call 5 business days in advance for a delivery appointment 508-821-1716 express bill of lading no original b/l issued freight prepaid thc usa/ cuc prepaid this master bill covers au
  3. (on 30 pallets) natural mineral water 1l/33.8 fl.oz pet cna # 18013 cust. # .054568632 hs-code: 2201.10 booking # 33757 ; prepaid usisps,cuc,precarriage,isps fee, csc,baf,ocean freight, oncarriage,fuel,wharfage,ams fee,fac,thc ;
T

πŸ‡¨πŸ‡¦ T S W Ltd.


  1. hoisting machinery ; h.s. # 8431 3100 ; shipped on board a la marine at helsinki on 21st august 2009 ; freight prepaid ; hoisting machinery ; h.s. # 8431 3100 ; shipped on board a la marine at helsinki on 21st august 2009 ; freight prepaid ;
Op

πŸ‡¨πŸ‡¦ Oppermann Webbing Inc.


  1. 1 package textile machine hs-code: 84454000 freight prepaid thc/cuc prepaid express b/l - no originals issued nvocc house bill cross ref with master bill de1314237
J

πŸ‡¨πŸ‡¦ J S O Associates Inc.


  1. 55080lb of frozen chopped spinach po#p18002 temp set at18-c this contains no solid wood packing material. ocf prepaid at hongkong ams prepaid at hongkong tsc prepaid at hongkong ccr prepaid at hongkong freight prepaid at hongkong freight prepaid
Ro

πŸ‡¨πŸ‡¦ Roquette America Inc.


  1. 300 paper bag of 25,00 kg net on 10 euro pallet strechted or shrinkwrap pregeflo ch 20-pregel.starch e1422 ms code 3505 reference client for batory starch freight prepaid cyc prepaid cuc prepaid inland to door prepaid ; seaway bill ; agent at destina
  2. glues based on starches or dextrins paper bag of 25,00 kg net on 8 one way pallet strechted or shrunk foil clearam ch 20 20 - modified starch e1422 h.s.no. 3505 order no. 30310 freight prepaid cyc prepaid-cuc prepaid inland to door prepaid //
  3. steel drum of 300,00 kg net on 12 one way pallet strechted or shrink wrap roquette glucose syrup 6080 hs 1702 order nr sweet candy ; freight prepa1d cyc prepaid ctc prepaid inland to door prepaid ; seaway bill ;
  4. 15 pkg of 1200,00 kg net gluconic technical acid 60/35 hs 2918 reference client p123036 cyc prepaid cuc prepaid inland to door prepaid s/c 3505050001
  5. glucidex 21 - sirop de g. deshydrate 720 pinch bottom bag-paper + polyethylene on 24 one way pallet strechted or shrink wrap dpo v150 1b1 ref 4500349690-00002-2 hsc 17023090 freight prepaid csc depart prepaid thc destination prepaid
  6. 760 pkg = 760 free film+pap.bag of 25,00 kg net on 19 one way pallet strechted or shrink wrap roquette dextrose monohydrate st hs code 1702 reference client 4500418791 cyc prepaid cuc prepaid inland to door prepaid trf item no 3505-05-0001 agent at d
  7. wheat and meslin - seed 3 tc with 80 bags of plastic cover for delivery ph 402-467-6374 ext. 104. contact jenny. fax 402-467-2894 broker: danzas aei ph 3097991224 fax 3097998657 freight prepaid origin csc prepaid destination thc prepaid waybill no or
  8. 6 tcs with 120 bags of consolidated cargo as detailed freight prepaid origin csc prepaid destination thc prepaid bdp int l -bensenville,il tel: 847-350-2175 email:bdproquette bdpint.com trucks whse hours 6am-2:30pm fax 816-241-3715 containing 20 bags
  9. 760 pkg = 760 free film +pap.ba g of 25,00 kg net on 19 one way pallet strechted or s hrink wrap roquette dextrose mon ohydrate st hs code 1702 reference client 4500 431916/10 cyc prepaid cuc prepaid inland to door prepaid tli no 3505-05-0001
  10. starches, other fibre drums poly liner 50.00 kg nett of starches, other pearlitol 160 c - mannitol on 44 one way starches, other pallets banded on board csc depart thc starches, other destination prepaid freight prepaid
  11. milk/cream nov 1% fat free film paper bags 25.00 kgs nett of milk/cream nov 1% fat anhydrous dextrose c on 19 one way pallets milk/cream nov 1% fat csc depart thc destination prepaid freight milk/cream nov 1% fat prepaid shipped on board shippers loa
  12. in total 3 crates containing: 30 pieces of flangedpipes, 30 pieces of elbow pieces of instruments as per invoice 090623fa157 of 23/06/09 ordern 4500352959-743 thc at destination prepaid freight prepaid upto ddu keokuk, ia container containing 2 crate
  13. 19 pkg = reference to roquette order number v5545y1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg s/c fr0000115 freight prepaid as arranged origin csc prepaid destination t
  14. free film + pap.bag of 22.68 kg nett on 16 one way pallet strechted or shrink wrap sodium gluconate crystalline g customer reference 62519 hs code 291816dpo k2e31d1 inland to door prepaid cyc prepaid
  15. audit done 19 bags on 19 pallets reference to roquette order number : yll15l1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg 23031090 (hs) freight prepaid origin csc prepaid
  16. sacks bags incl cones of polymers of ethy verpalin easy open bags translucent blue antistatic hs 39232100 shipped on board freight prepaid 004427800000022139kg
  17. viten vital wheat gluten 11090000 unit weight of packing 2268 kg 800 pe laminated paper bag 20 pcs one way pallets netto 18144 kg total weight 18888 kg container freight prepaid
Ro

πŸ‡¨πŸ‡¦ Royal Appliance Manufacturin Co


  1. carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid
Gr

πŸ‡¨πŸ‡¦ Green Organics Vegetables Inc.


  1. certified organic frozen vegetables- shelled edamame temp is setting at 18-c vent-closed that this shipment contains no wood packing materials tsc prepaid ccr prepaid -tel-508-823-7000 fax-508-823-1706 freight prepaid no.-11530941762
Wi

πŸ‡¨πŸ‡¦ Wirtgen America Inc.


  1. spare parts and pump 10 plcase spare parts + pump 1 bundle for hamm road rollers hs-codes: 8431 4980 8413 6030 shipper's load, stowage and count ++ cuc prepaid freight prepaid up to antioch ++ thc prepaid shipped on board the same
  2. parts of derricks, cranes, graders, 7 plcase spare parts for hamm road roller hs-code: 8431 4980 shipped on board freight prepaid thc / cuc prepaid wharfage collect express-b/l - no original issued sc 806906
  3. 1 voegele paver 1 model vision 5100-2 vf 500 -2 v and 1 case loose with accessories s no. paver 13820220 s no. screed 19ab0101 hs cod e 84791000 freight prepaid
Da

πŸ‡¨πŸ‡¦ Danone Waters Of America Inc.


  1. 2201.10 (hs) 1918 cases evia n 50lp us pk6cs24 gma96 ko men pr thc prepaid fre ight prepaid and thc prepaid
  2. 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 please note po number for demurrage detention and per diem is 45018940 09 freight prepaid and thc prepaid 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 freight prepaid
  3. 1 x 40' dry container slac ; hts: 2201.10 evian water 1617 evian 33lg ca cs20 chc77 me2 ; freight prepaid thc at destination prepaid ddu burnaby via vancouver ;
  4. carbntd soft drnk,high int swt 2 tc with 3880 cartons of evian water as deta freight prepaid thc destination prepaid express bl containing 1920 cartons evian 50lp us pk6cs4 gma96 komen11 2201101100 (hs) memo b/l-container cmau8056633 manifested on vi
  5. hts: 2201.10 evian mineral water 1365 evian 75lg ca cs12 chc65 id contact consignee: marcela vargas/julien blanchet. tel:914 872 4621 fax:866 706 2636 contact notify: sonya mattson tel:6045260731 ; freight prepaid and thc destination prepaid ddu burn
  6. audited freight prepaid evian 50lp us pk6cs4 chc96 pre pp034evian 33lp us cs24 chc143 pre pp030evian 75lg us cs12 chc78 rosca pp039badoit 75lg us cs12 chc78 marilyn up evian water 2201101100 (hs) thc destination prepaid
  7. hts: 2201.10 badoit sparkling water 1617 badoit 33lg ca cs20 gma77 ; freight prepaid and thc prepaid ;
  8. evian 100lpr us pk6cs2 gma98 n y std evian water freight and thc prepaid 2201101100 (h s) thanks for modifying the draft adding the 2 containers in 2 new cargo lines;evian 100lpr us cs12 gma98 bca 13 evian water freight and thc prepaid 2201101100 (hs
Sp

πŸ‡¨πŸ‡¦ Spectrum Brands Inc.


  1. refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil fr
  2. trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material h
  3. furniture accessories 1x20 st with home appliances freight prepaid bl express release 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
Se

πŸ‡¨πŸ‡¦ Seybold International Corp.


  1. forged stainless flanges astm/asme a/sa105n ansi b16.5 s/c no:eb09/0560 the shipment contains no solid wood packing material mlb service ams prepaid ddc prepaid freight prepaid -e-mail:[email protected]
Qu

πŸ‡¨πŸ‡¦ Quickie Manufacturing Co


  1. iron or steel anchor plate on 16 plts 10 plt x 2400 pcs/each- 15pcs/bag 6 plt x 4000 pcs/each- 25pcs/bag brooms customs code 7326908585 articles of iron/steel oncarriage to lumberton by care of abx logistic freight prepaid cyc prepaid cuc prepaid //
Co

πŸ‡¨πŸ‡¦ Consup North America Inc


  1. soups and broths and preparations therefor - packages canned soup hs code: 2104.1000 miller ref.: 50678 customer # 0049220394 cna # 263 75 ref.: 5130910457 shipped on board / freight prepaid / us-thc+cuc prepaid shipper' load, stowage & count ams-fil
  2. 1680 cartons smoked trout hs-code: 1604.019 miller-ref: 32318 please call 5 business days in advance for a delivery appointment 508-821-1716 express bill of lading no original b/l issued freight prepaid thc usa/ cuc prepaid this master bill covers au
  3. (on 30 pallets) natural mineral water 1l/33.8 fl.oz pet cna # 18013 cust. # .054568632 hs-code: 2201.10 booking # 33757 ; prepaid usisps,cuc,precarriage,isps fee, csc,baf,ocean freight, oncarriage,fuel,wharfage,ams fee,fac,thc ;
T

πŸ‡¨πŸ‡¦ T S W Ltd.


  1. hoisting machinery ; h.s. # 8431 3100 ; shipped on board a la marine at helsinki on 21st august 2009 ; freight prepaid ; hoisting machinery ; h.s. # 8431 3100 ; shipped on board a la marine at helsinki on 21st august 2009 ; freight prepaid ;
Op

πŸ‡¨πŸ‡¦ Oppermann Webbing Inc.


  1. 1 package textile machine hs-code: 84454000 freight prepaid thc/cuc prepaid express b/l - no originals issued nvocc house bill cross ref with master bill de1314237
Lg

πŸ‡¨πŸ‡¦ Lg Chem America


  1. joncryl adp 1200 hs code 3906905000 chemicals/harmless emergency response basf emergency response basf 800 832 4357 or chemtrec 800 832 4357 or chemtrec 703 527 3887 703 527 3887 freight prepaid freight prepaid joncryl adp 1200 200kg 1a2 rosmis1/6001
  2. 36 864 00 kg 40d 12f fd lot no 42017d nylon filament yarn f irst grade only clean on board freight prepaid al l ddc charges in korea and usa prepaid l c number ic50 26377us br 36 864 00 kg 40d 12f fd lot no 42017d nylon filament yarn f irs
  3. 2-ethylhexyl acrylate, inhibited customer p.o.no.:45206-13 p.o.no. 4500058794 freight prepaid say : one/1 cntr only. s/c no. : 05-1031 2nd notify party : bulkhual usa inc 6 commerce drive cranford nj 07016 tel:908 272 3100 fax:908 27 28079 mr. george
  4. muku1354728 description---------shippers owned container -------------generic description-------------1 tank of p/o : 4500866973 customer p/o : 2394 plasticizer gl300 bulk 20,000.000 kg freight prepaid shipping marks: n/m
  5. shipper s load and count said to contain p/o : 4500863754 customer p/o : 12455 npg(neopentyl glycol) flake 99.0 min 20,000.0 kg freight prepaid hs code: 2905392000 notify party 2 fns, inc. 18301 broadwick street, rancho dominguez, ca 90220 tel: 310-6
  6. shippers load and count said to contain po 4501013889 customer po po17561 acrylic acid inhibited class 8 un2218packaging groupii hs code2916111000 lg po po17561 aa(acrylic acid) high purity acrylic acid drum 160000 kg freight prepaid ddc prepaidrpash
  7. slide in range 84ctns 59.436cbm 8215.200kgs slide in range model suffix buyer model qty lsg4513st bstelga lsg4513st 84 ea final dest lg electronics 5565 sierra ave. fontana, ca 92336 x po no 1307590 x contract no 101071396 x freight prepaid ---------
  8. trhu1304368 description----------------------generic description-------------1 package of p/o : 4500852631 customer p/o : 4503656726 plasticizer gl300 bulk 20,000.000 kg hs code:2917.39 . freight prepaid markings: as per export standards
  9. shippers load and count said to contain 16 mt pc resin lupoy gp1007lu freight prepaid hs code390740 international usa one cross islandplaza suite 227 rosedale ny usa 11422 attention nicole trombley 5185363213 ext 5202
J

πŸ‡¨πŸ‡¦ J S O Associates Inc.


  1. 55080lb of frozen chopped spinach po#p18002 temp set at18-c this contains no solid wood packing material. ocf prepaid at hongkong ams prepaid at hongkong tsc prepaid at hongkong ccr prepaid at hongkong freight prepaid at hongkong freight prepaid
Ro

πŸ‡¨πŸ‡¦ Roquette America Inc.


  1. 300 paper bag of 25,00 kg net on 10 euro pallet strechted or shrinkwrap pregeflo ch 20-pregel.starch e1422 ms code 3505 reference client for batory starch freight prepaid cyc prepaid cuc prepaid inland to door prepaid ; seaway bill ; agent at destina
  2. glues based on starches or dextrins paper bag of 25,00 kg net on 8 one way pallet strechted or shrunk foil clearam ch 20 20 - modified starch e1422 h.s.no. 3505 order no. 30310 freight prepaid cyc prepaid-cuc prepaid inland to door prepaid //
  3. steel drum of 300,00 kg net on 12 one way pallet strechted or shrink wrap roquette glucose syrup 6080 hs 1702 order nr sweet candy ; freight prepa1d cyc prepaid ctc prepaid inland to door prepaid ; seaway bill ;
  4. 15 pkg of 1200,00 kg net gluconic technical acid 60/35 hs 2918 reference client p123036 cyc prepaid cuc prepaid inland to door prepaid s/c 3505050001
  5. glucidex 21 - sirop de g. deshydrate 720 pinch bottom bag-paper + polyethylene on 24 one way pallet strechted or shrink wrap dpo v150 1b1 ref 4500349690-00002-2 hsc 17023090 freight prepaid csc depart prepaid thc destination prepaid
  6. 760 pkg = 760 free film+pap.bag of 25,00 kg net on 19 one way pallet strechted or shrink wrap roquette dextrose monohydrate st hs code 1702 reference client 4500418791 cyc prepaid cuc prepaid inland to door prepaid trf item no 3505-05-0001 agent at d
  7. wheat and meslin - seed 3 tc with 80 bags of plastic cover for delivery ph 402-467-6374 ext. 104. contact jenny. fax 402-467-2894 broker: danzas aei ph 3097991224 fax 3097998657 freight prepaid origin csc prepaid destination thc prepaid waybill no or
  8. 6 tcs with 120 bags of consolidated cargo as detailed freight prepaid origin csc prepaid destination thc prepaid bdp int l -bensenville,il tel: 847-350-2175 email:bdproquette bdpint.com trucks whse hours 6am-2:30pm fax 816-241-3715 containing 20 bags
  9. 760 pkg = 760 free film +pap.ba g of 25,00 kg net on 19 one way pallet strechted or s hrink wrap roquette dextrose mon ohydrate st hs code 1702 reference client 4500 431916/10 cyc prepaid cuc prepaid inland to door prepaid tli no 3505-05-0001
  10. starches, other fibre drums poly liner 50.00 kg nett of starches, other pearlitol 160 c - mannitol on 44 one way starches, other pallets banded on board csc depart thc starches, other destination prepaid freight prepaid
  11. milk/cream nov 1% fat free film paper bags 25.00 kgs nett of milk/cream nov 1% fat anhydrous dextrose c on 19 one way pallets milk/cream nov 1% fat csc depart thc destination prepaid freight milk/cream nov 1% fat prepaid shipped on board shippers loa
  12. in total 3 crates containing: 30 pieces of flangedpipes, 30 pieces of elbow pieces of instruments as per invoice 090623fa157 of 23/06/09 ordern 4500352959-743 thc at destination prepaid freight prepaid upto ddu keokuk, ia container containing 2 crate
  13. 19 pkg = reference to roquette order number v5545y1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg s/c fr0000115 freight prepaid as arranged origin csc prepaid destination t
  14. free film + pap.bag of 22.68 kg nett on 16 one way pallet strechted or shrink wrap sodium gluconate crystalline g customer reference 62519 hs code 291816dpo k2e31d1 inland to door prepaid cyc prepaid
  15. audit done 19 bags on 19 pallets reference to roquette order number : yll15l1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg 23031090 (hs) freight prepaid origin csc prepaid
  16. sacks bags incl cones of polymers of ethy verpalin easy open bags translucent blue antistatic hs 39232100 shipped on board freight prepaid 004427800000022139kg
  17. viten vital wheat gluten 11090000 unit weight of packing 2268 kg 800 pe laminated paper bag 20 pcs one way pallets netto 18144 kg total weight 18888 kg container freight prepaid
Ro

πŸ‡¨πŸ‡¦ Royal Appliance Manufacturin Co


  1. carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid
Gr

πŸ‡¨πŸ‡¦ Green Organics Vegetables Inc.


  1. certified organic frozen vegetables- shelled edamame temp is setting at 18-c vent-closed that this shipment contains no wood packing materials tsc prepaid ccr prepaid -tel-508-823-7000 fax-508-823-1706 freight prepaid no.-11530941762
Wi

πŸ‡¨πŸ‡¦ Wirtgen America Inc.


  1. spare parts and pump 10 plcase spare parts + pump 1 bundle for hamm road rollers hs-codes: 8431 4980 8413 6030 shipper's load, stowage and count ++ cuc prepaid freight prepaid up to antioch ++ thc prepaid shipped on board the same
  2. parts of derricks, cranes, graders, 7 plcase spare parts for hamm road roller hs-code: 8431 4980 shipped on board freight prepaid thc / cuc prepaid wharfage collect express-b/l - no original issued sc 806906
  3. 1 voegele paver 1 model vision 5100-2 vf 500 -2 v and 1 case loose with accessories s no. paver 13820220 s no. screed 19ab0101 hs cod e 84791000 freight prepaid
Da

πŸ‡¨πŸ‡¦ Danone Waters Of America Inc.


  1. 2201.10 (hs) 1918 cases evia n 50lp us pk6cs24 gma96 ko men pr thc prepaid fre ight prepaid and thc prepaid
  2. 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 please note po number for demurrage detention and per diem is 45018940 09 freight prepaid and thc prepaid 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 freight prepaid
  3. 1 x 40' dry container slac ; hts: 2201.10 evian water 1617 evian 33lg ca cs20 chc77 me2 ; freight prepaid thc at destination prepaid ddu burnaby via vancouver ;
  4. carbntd soft drnk,high int swt 2 tc with 3880 cartons of evian water as deta freight prepaid thc destination prepaid express bl containing 1920 cartons evian 50lp us pk6cs4 gma96 komen11 2201101100 (hs) memo b/l-container cmau8056633 manifested on vi
  5. hts: 2201.10 evian mineral water 1365 evian 75lg ca cs12 chc65 id contact consignee: marcela vargas/julien blanchet. tel:914 872 4621 fax:866 706 2636 contact notify: sonya mattson tel:6045260731 ; freight prepaid and thc destination prepaid ddu burn
  6. audited freight prepaid evian 50lp us pk6cs4 chc96 pre pp034evian 33lp us cs24 chc143 pre pp030evian 75lg us cs12 chc78 rosca pp039badoit 75lg us cs12 chc78 marilyn up evian water 2201101100 (hs) thc destination prepaid
  7. hts: 2201.10 badoit sparkling water 1617 badoit 33lg ca cs20 gma77 ; freight prepaid and thc prepaid ;
  8. evian 100lpr us pk6cs2 gma98 n y std evian water freight and thc prepaid 2201101100 (h s) thanks for modifying the draft adding the 2 containers in 2 new cargo lines;evian 100lpr us cs12 gma98 bca 13 evian water freight and thc prepaid 2201101100 (hs
Sp

πŸ‡¨πŸ‡¦ Spectrum Brands Inc.


  1. refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil fr
  2. trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material h
  3. furniture accessories 1x20 st with home appliances freight prepaid bl express release 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
Se

πŸ‡¨πŸ‡¦ Seybold International Corp.


  1. forged stainless flanges astm/asme a/sa105n ansi b16.5 s/c no:eb09/0560 the shipment contains no solid wood packing material mlb service ams prepaid ddc prepaid freight prepaid -e-mail:[email protected]
Qu

πŸ‡¨πŸ‡¦ Quickie Manufacturing Co


  1. iron or steel anchor plate on 16 plts 10 plt x 2400 pcs/each- 15pcs/bag 6 plt x 4000 pcs/each- 25pcs/bag brooms customs code 7326908585 articles of iron/steel oncarriage to lumberton by care of abx logistic freight prepaid cyc prepaid cuc prepaid //
Co

πŸ‡¨πŸ‡¦ Consup North America Inc


  1. soups and broths and preparations therefor - packages canned soup hs code: 2104.1000 miller ref.: 50678 customer # 0049220394 cna # 263 75 ref.: 5130910457 shipped on board / freight prepaid / us-thc+cuc prepaid shipper' load, stowage & count ams-fil
  2. 1680 cartons smoked trout hs-code: 1604.019 miller-ref: 32318 please call 5 business days in advance for a delivery appointment 508-821-1716 express bill of lading no original b/l issued freight prepaid thc usa/ cuc prepaid this master bill covers au
  3. (on 30 pallets) natural mineral water 1l/33.8 fl.oz pet cna # 18013 cust. # .054568632 hs-code: 2201.10 booking # 33757 ; prepaid usisps,cuc,precarriage,isps fee, csc,baf,ocean freight, oncarriage,fuel,wharfage,ams fee,fac,thc ;
T

πŸ‡¨πŸ‡¦ T S W Ltd.


  1. hoisting machinery ; h.s. # 8431 3100 ; shipped on board a la marine at helsinki on 21st august 2009 ; freight prepaid ; hoisting machinery ; h.s. # 8431 3100 ; shipped on board a la marine at helsinki on 21st august 2009 ; freight prepaid ;
Op

πŸ‡¨πŸ‡¦ Oppermann Webbing Inc.


  1. 1 package textile machine hs-code: 84454000 freight prepaid thc/cuc prepaid express b/l - no originals issued nvocc house bill cross ref with master bill de1314237
Lg

πŸ‡¨πŸ‡¦ Lg Chem America


  1. joncryl adp 1200 hs code 3906905000 chemicals/harmless emergency response basf emergency response basf 800 832 4357 or chemtrec 800 832 4357 or chemtrec 703 527 3887 703 527 3887 freight prepaid freight prepaid joncryl adp 1200 200kg 1a2 rosmis1/6001
  2. 36 864 00 kg 40d 12f fd lot no 42017d nylon filament yarn f irst grade only clean on board freight prepaid al l ddc charges in korea and usa prepaid l c number ic50 26377us br 36 864 00 kg 40d 12f fd lot no 42017d nylon filament yarn f irs
  3. 2-ethylhexyl acrylate, inhibited customer p.o.no.:45206-13 p.o.no. 4500058794 freight prepaid say : one/1 cntr only. s/c no. : 05-1031 2nd notify party : bulkhual usa inc 6 commerce drive cranford nj 07016 tel:908 272 3100 fax:908 27 28079 mr. george
  4. muku1354728 description---------shippers owned container -------------generic description-------------1 tank of p/o : 4500866973 customer p/o : 2394 plasticizer gl300 bulk 20,000.000 kg freight prepaid shipping marks: n/m
  5. shipper s load and count said to contain p/o : 4500863754 customer p/o : 12455 npg(neopentyl glycol) flake 99.0 min 20,000.0 kg freight prepaid hs code: 2905392000 notify party 2 fns, inc. 18301 broadwick street, rancho dominguez, ca 90220 tel: 310-6
  6. shippers load and count said to contain po 4501013889 customer po po17561 acrylic acid inhibited class 8 un2218packaging groupii hs code2916111000 lg po po17561 aa(acrylic acid) high purity acrylic acid drum 160000 kg freight prepaid ddc prepaidrpash
  7. slide in range 84ctns 59.436cbm 8215.200kgs slide in range model suffix buyer model qty lsg4513st bstelga lsg4513st 84 ea final dest lg electronics 5565 sierra ave. fontana, ca 92336 x po no 1307590 x contract no 101071396 x freight prepaid ---------
  8. trhu1304368 description----------------------generic description-------------1 package of p/o : 4500852631 customer p/o : 4503656726 plasticizer gl300 bulk 20,000.000 kg hs code:2917.39 . freight prepaid markings: as per export standards
  9. shippers load and count said to contain 16 mt pc resin lupoy gp1007lu freight prepaid hs code390740 international usa one cross islandplaza suite 227 rosedale ny usa 11422 attention nicole trombley 5185363213 ext 5202
Ro

πŸ‡¨πŸ‡¦ Rolf C Hagen


  1. complementary petfood 151 cartons on 10 pallets complementary petfood for birds and rodents hts - code 2309 9051 @@@ freight prepaid @@@ us thc & cuc prepaid @@@
  2. point/point 336 a.i. + isps (o/c drr) assorted aquarium and pet products (84138100-84212100-84219900) 6 pallets (249 cart.) plus 423 cart. (84212100-84219900-85394910) freight prepaid cyc prepaid cuc not applicable receiver will use his own chassis -
J

πŸ‡¨πŸ‡¦ J S O Associates Inc.


  1. 55080lb of frozen chopped spinach po#p18002 temp set at18-c this contains no solid wood packing material. ocf prepaid at hongkong ams prepaid at hongkong tsc prepaid at hongkong ccr prepaid at hongkong freight prepaid at hongkong freight prepaid
Ro

πŸ‡¨πŸ‡¦ Roquette America Inc.


  1. 300 paper bag of 25,00 kg net on 10 euro pallet strechted or shrinkwrap pregeflo ch 20-pregel.starch e1422 ms code 3505 reference client for batory starch freight prepaid cyc prepaid cuc prepaid inland to door prepaid ; seaway bill ; agent at destina
  2. glues based on starches or dextrins paper bag of 25,00 kg net on 8 one way pallet strechted or shrunk foil clearam ch 20 20 - modified starch e1422 h.s.no. 3505 order no. 30310 freight prepaid cyc prepaid-cuc prepaid inland to door prepaid //
  3. steel drum of 300,00 kg net on 12 one way pallet strechted or shrink wrap roquette glucose syrup 6080 hs 1702 order nr sweet candy ; freight prepa1d cyc prepaid ctc prepaid inland to door prepaid ; seaway bill ;
  4. 15 pkg of 1200,00 kg net gluconic technical acid 60/35 hs 2918 reference client p123036 cyc prepaid cuc prepaid inland to door prepaid s/c 3505050001
  5. glucidex 21 - sirop de g. deshydrate 720 pinch bottom bag-paper + polyethylene on 24 one way pallet strechted or shrink wrap dpo v150 1b1 ref 4500349690-00002-2 hsc 17023090 freight prepaid csc depart prepaid thc destination prepaid
  6. 760 pkg = 760 free film+pap.bag of 25,00 kg net on 19 one way pallet strechted or shrink wrap roquette dextrose monohydrate st hs code 1702 reference client 4500418791 cyc prepaid cuc prepaid inland to door prepaid trf item no 3505-05-0001 agent at d
  7. wheat and meslin - seed 3 tc with 80 bags of plastic cover for delivery ph 402-467-6374 ext. 104. contact jenny. fax 402-467-2894 broker: danzas aei ph 3097991224 fax 3097998657 freight prepaid origin csc prepaid destination thc prepaid waybill no or
  8. 6 tcs with 120 bags of consolidated cargo as detailed freight prepaid origin csc prepaid destination thc prepaid bdp int l -bensenville,il tel: 847-350-2175 email:bdproquette bdpint.com trucks whse hours 6am-2:30pm fax 816-241-3715 containing 20 bags
  9. 760 pkg = 760 free film +pap.ba g of 25,00 kg net on 19 one way pallet strechted or s hrink wrap roquette dextrose mon ohydrate st hs code 1702 reference client 4500 431916/10 cyc prepaid cuc prepaid inland to door prepaid tli no 3505-05-0001
  10. starches, other fibre drums poly liner 50.00 kg nett of starches, other pearlitol 160 c - mannitol on 44 one way starches, other pallets banded on board csc depart thc starches, other destination prepaid freight prepaid
  11. milk/cream nov 1% fat free film paper bags 25.00 kgs nett of milk/cream nov 1% fat anhydrous dextrose c on 19 one way pallets milk/cream nov 1% fat csc depart thc destination prepaid freight milk/cream nov 1% fat prepaid shipped on board shippers loa
  12. in total 3 crates containing: 30 pieces of flangedpipes, 30 pieces of elbow pieces of instruments as per invoice 090623fa157 of 23/06/09 ordern 4500352959-743 thc at destination prepaid freight prepaid upto ddu keokuk, ia container containing 2 crate
  13. 19 pkg = reference to roquette order number v5545y1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg s/c fr0000115 freight prepaid as arranged origin csc prepaid destination t
  14. free film + pap.bag of 22.68 kg nett on 16 one way pallet strechted or shrink wrap sodium gluconate crystalline g customer reference 62519 hs code 291816dpo k2e31d1 inland to door prepaid cyc prepaid
  15. audit done 19 bags on 19 pallets reference to roquette order number : yll15l1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg 23031090 (hs) freight prepaid origin csc prepaid
  16. sacks bags incl cones of polymers of ethy verpalin easy open bags translucent blue antistatic hs 39232100 shipped on board freight prepaid 004427800000022139kg
  17. viten vital wheat gluten 11090000 unit weight of packing 2268 kg 800 pe laminated paper bag 20 pcs one way pallets netto 18144 kg total weight 18888 kg container freight prepaid
Ro

πŸ‡¨πŸ‡¦ Royal Appliance Manufacturin Co


  1. carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid
Gr

πŸ‡¨πŸ‡¦ Green Organics Vegetables Inc.


  1. certified organic frozen vegetables- shelled edamame temp is setting at 18-c vent-closed that this shipment contains no wood packing materials tsc prepaid ccr prepaid -tel-508-823-7000 fax-508-823-1706 freight prepaid no.-11530941762
Wi

πŸ‡¨πŸ‡¦ Wirtgen America Inc.


  1. spare parts and pump 10 plcase spare parts + pump 1 bundle for hamm road rollers hs-codes: 8431 4980 8413 6030 shipper's load, stowage and count ++ cuc prepaid freight prepaid up to antioch ++ thc prepaid shipped on board the same
  2. parts of derricks, cranes, graders, 7 plcase spare parts for hamm road roller hs-code: 8431 4980 shipped on board freight prepaid thc / cuc prepaid wharfage collect express-b/l - no original issued sc 806906
  3. 1 voegele paver 1 model vision 5100-2 vf 500 -2 v and 1 case loose with accessories s no. paver 13820220 s no. screed 19ab0101 hs cod e 84791000 freight prepaid
Da

πŸ‡¨πŸ‡¦ Danone Waters Of America Inc.


  1. 2201.10 (hs) 1918 cases evia n 50lp us pk6cs24 gma96 ko men pr thc prepaid fre ight prepaid and thc prepaid
  2. 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 please note po number for demurrage detention and per diem is 45018940 09 freight prepaid and thc prepaid 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 freight prepaid
  3. 1 x 40' dry container slac ; hts: 2201.10 evian water 1617 evian 33lg ca cs20 chc77 me2 ; freight prepaid thc at destination prepaid ddu burnaby via vancouver ;
  4. carbntd soft drnk,high int swt 2 tc with 3880 cartons of evian water as deta freight prepaid thc destination prepaid express bl containing 1920 cartons evian 50lp us pk6cs4 gma96 komen11 2201101100 (hs) memo b/l-container cmau8056633 manifested on vi
  5. hts: 2201.10 evian mineral water 1365 evian 75lg ca cs12 chc65 id contact consignee: marcela vargas/julien blanchet. tel:914 872 4621 fax:866 706 2636 contact notify: sonya mattson tel:6045260731 ; freight prepaid and thc destination prepaid ddu burn
  6. audited freight prepaid evian 50lp us pk6cs4 chc96 pre pp034evian 33lp us cs24 chc143 pre pp030evian 75lg us cs12 chc78 rosca pp039badoit 75lg us cs12 chc78 marilyn up evian water 2201101100 (hs) thc destination prepaid
  7. hts: 2201.10 badoit sparkling water 1617 badoit 33lg ca cs20 gma77 ; freight prepaid and thc prepaid ;
  8. evian 100lpr us pk6cs2 gma98 n y std evian water freight and thc prepaid 2201101100 (h s) thanks for modifying the draft adding the 2 containers in 2 new cargo lines;evian 100lpr us cs12 gma98 bca 13 evian water freight and thc prepaid 2201101100 (hs
Sp

πŸ‡¨πŸ‡¦ Spectrum Brands Inc.


  1. refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil fr
  2. trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material h
  3. furniture accessories 1x20 st with home appliances freight prepaid bl express release 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
Se

πŸ‡¨πŸ‡¦ Seybold International Corp.


  1. forged stainless flanges astm/asme a/sa105n ansi b16.5 s/c no:eb09/0560 the shipment contains no solid wood packing material mlb service ams prepaid ddc prepaid freight prepaid -e-mail:[email protected]
Qu

πŸ‡¨πŸ‡¦ Quickie Manufacturing Co


  1. iron or steel anchor plate on 16 plts 10 plt x 2400 pcs/each- 15pcs/bag 6 plt x 4000 pcs/each- 25pcs/bag brooms customs code 7326908585 articles of iron/steel oncarriage to lumberton by care of abx logistic freight prepaid cyc prepaid cuc prepaid //
Co

πŸ‡¨πŸ‡¦ Consup North America Inc


  1. soups and broths and preparations therefor - packages canned soup hs code: 2104.1000 miller ref.: 50678 customer # 0049220394 cna # 263 75 ref.: 5130910457 shipped on board / freight prepaid / us-thc+cuc prepaid shipper' load, stowage & count ams-fil
  2. 1680 cartons smoked trout hs-code: 1604.019 miller-ref: 32318 please call 5 business days in advance for a delivery appointment 508-821-1716 express bill of lading no original b/l issued freight prepaid thc usa/ cuc prepaid this master bill covers au
  3. (on 30 pallets) natural mineral water 1l/33.8 fl.oz pet cna # 18013 cust. # .054568632 hs-code: 2201.10 booking # 33757 ; prepaid usisps,cuc,precarriage,isps fee, csc,baf,ocean freight, oncarriage,fuel,wharfage,ams fee,fac,thc ;
T

πŸ‡¨πŸ‡¦ T S W Ltd.


  1. hoisting machinery ; h.s. # 8431 3100 ; shipped on board a la marine at helsinki on 21st august 2009 ; freight prepaid ; hoisting machinery ; h.s. # 8431 3100 ; shipped on board a la marine at helsinki on 21st august 2009 ; freight prepaid ;
Op

πŸ‡¨πŸ‡¦ Oppermann Webbing Inc.


  1. 1 package textile machine hs-code: 84454000 freight prepaid thc/cuc prepaid express b/l - no originals issued nvocc house bill cross ref with master bill de1314237
Lg

πŸ‡¨πŸ‡¦ Lg Chem America


  1. joncryl adp 1200 hs code 3906905000 chemicals/harmless emergency response basf emergency response basf 800 832 4357 or chemtrec 800 832 4357 or chemtrec 703 527 3887 703 527 3887 freight prepaid freight prepaid joncryl adp 1200 200kg 1a2 rosmis1/6001
  2. 36 864 00 kg 40d 12f fd lot no 42017d nylon filament yarn f irst grade only clean on board freight prepaid al l ddc charges in korea and usa prepaid l c number ic50 26377us br 36 864 00 kg 40d 12f fd lot no 42017d nylon filament yarn f irs
  3. 2-ethylhexyl acrylate, inhibited customer p.o.no.:45206-13 p.o.no. 4500058794 freight prepaid say : one/1 cntr only. s/c no. : 05-1031 2nd notify party : bulkhual usa inc 6 commerce drive cranford nj 07016 tel:908 272 3100 fax:908 27 28079 mr. george
  4. muku1354728 description---------shippers owned container -------------generic description-------------1 tank of p/o : 4500866973 customer p/o : 2394 plasticizer gl300 bulk 20,000.000 kg freight prepaid shipping marks: n/m
  5. shipper s load and count said to contain p/o : 4500863754 customer p/o : 12455 npg(neopentyl glycol) flake 99.0 min 20,000.0 kg freight prepaid hs code: 2905392000 notify party 2 fns, inc. 18301 broadwick street, rancho dominguez, ca 90220 tel: 310-6
  6. shippers load and count said to contain po 4501013889 customer po po17561 acrylic acid inhibited class 8 un2218packaging groupii hs code2916111000 lg po po17561 aa(acrylic acid) high purity acrylic acid drum 160000 kg freight prepaid ddc prepaidrpash
  7. slide in range 84ctns 59.436cbm 8215.200kgs slide in range model suffix buyer model qty lsg4513st bstelga lsg4513st 84 ea final dest lg electronics 5565 sierra ave. fontana, ca 92336 x po no 1307590 x contract no 101071396 x freight prepaid ---------
  8. trhu1304368 description----------------------generic description-------------1 package of p/o : 4500852631 customer p/o : 4503656726 plasticizer gl300 bulk 20,000.000 kg hs code:2917.39 . freight prepaid markings: as per export standards
  9. shippers load and count said to contain 16 mt pc resin lupoy gp1007lu freight prepaid hs code390740 international usa one cross islandplaza suite 227 rosedale ny usa 11422 attention nicole trombley 5185363213 ext 5202
Ro

πŸ‡¨πŸ‡¦ Rolf C Hagen


  1. complementary petfood 151 cartons on 10 pallets complementary petfood for birds and rodents hts - code 2309 9051 @@@ freight prepaid @@@ us thc & cuc prepaid @@@
  2. point/point 336 a.i. + isps (o/c drr) assorted aquarium and pet products (84138100-84212100-84219900) 6 pallets (249 cart.) plus 423 cart. (84212100-84219900-85394910) freight prepaid cyc prepaid cuc not applicable receiver will use his own chassis -
Yo

πŸ‡¨πŸ‡¦ Yokohama Tire Corp.


  1. 1440 pce s/c no jp0000379 yokohama brand tires hs 401120 freight prepaid at tokyo transhipment at hongkong by mol growth v. 025e1440 pce s/c no jp0000379 yokohama brand tires hs 401120 freight prepaid at tokyo transhipment at hongkong by mol gro
  2. yokohama brand tires invoice number at0856 freight prepaid ; actual weight 58851.955 kgsyokohama brand tires invoice number at0856 freight prepaid ; actual weight 58851.955 kgsyokohama brand tires invoice number at085
  3. auidt new yokohama tires and/or tubes (at6607) h.s. code no. 4011.20 freight prepaid way bill email: transportation yokohamatire. com notify party 2: james j. boyle, inc. 1200 corporate center drive, ste 350 monterey park, ca 91754 tel : (323) 263-81
  4. yokohama brand tires ; freight prepaid ; gross weight: 19,731.409 kgs. ; place of delivery: tbc corporation, 400 trade zone, blvd. summerville sc 29483 843-486-5303, 843-486-5304 ;
  5. email: [email protected] notify-3:yokohama tire corporation, 6101 cane run road louisville kentucky 40258 mr.rick danison tel;502-933-5140 fax: 502-937-8961 freight prepaid way bill;shipper's load & count 3x40'hc containers 744 pieces = new yokohama
J

πŸ‡¨πŸ‡¦ J S O Associates Inc.


  1. 55080lb of frozen chopped spinach po#p18002 temp set at18-c this contains no solid wood packing material. ocf prepaid at hongkong ams prepaid at hongkong tsc prepaid at hongkong ccr prepaid at hongkong freight prepaid at hongkong freight prepaid
Ro

πŸ‡¨πŸ‡¦ Roquette America Inc.


  1. 300 paper bag of 25,00 kg net on 10 euro pallet strechted or shrinkwrap pregeflo ch 20-pregel.starch e1422 ms code 3505 reference client for batory starch freight prepaid cyc prepaid cuc prepaid inland to door prepaid ; seaway bill ; agent at destina
  2. glues based on starches or dextrins paper bag of 25,00 kg net on 8 one way pallet strechted or shrunk foil clearam ch 20 20 - modified starch e1422 h.s.no. 3505 order no. 30310 freight prepaid cyc prepaid-cuc prepaid inland to door prepaid //
  3. steel drum of 300,00 kg net on 12 one way pallet strechted or shrink wrap roquette glucose syrup 6080 hs 1702 order nr sweet candy ; freight prepa1d cyc prepaid ctc prepaid inland to door prepaid ; seaway bill ;
  4. 15 pkg of 1200,00 kg net gluconic technical acid 60/35 hs 2918 reference client p123036 cyc prepaid cuc prepaid inland to door prepaid s/c 3505050001
  5. glucidex 21 - sirop de g. deshydrate 720 pinch bottom bag-paper + polyethylene on 24 one way pallet strechted or shrink wrap dpo v150 1b1 ref 4500349690-00002-2 hsc 17023090 freight prepaid csc depart prepaid thc destination prepaid
  6. 760 pkg = 760 free film+pap.bag of 25,00 kg net on 19 one way pallet strechted or shrink wrap roquette dextrose monohydrate st hs code 1702 reference client 4500418791 cyc prepaid cuc prepaid inland to door prepaid trf item no 3505-05-0001 agent at d
  7. wheat and meslin - seed 3 tc with 80 bags of plastic cover for delivery ph 402-467-6374 ext. 104. contact jenny. fax 402-467-2894 broker: danzas aei ph 3097991224 fax 3097998657 freight prepaid origin csc prepaid destination thc prepaid waybill no or
  8. 6 tcs with 120 bags of consolidated cargo as detailed freight prepaid origin csc prepaid destination thc prepaid bdp int l -bensenville,il tel: 847-350-2175 email:bdproquette bdpint.com trucks whse hours 6am-2:30pm fax 816-241-3715 containing 20 bags
  9. 760 pkg = 760 free film +pap.ba g of 25,00 kg net on 19 one way pallet strechted or s hrink wrap roquette dextrose mon ohydrate st hs code 1702 reference client 4500 431916/10 cyc prepaid cuc prepaid inland to door prepaid tli no 3505-05-0001
  10. starches, other fibre drums poly liner 50.00 kg nett of starches, other pearlitol 160 c - mannitol on 44 one way starches, other pallets banded on board csc depart thc starches, other destination prepaid freight prepaid
  11. milk/cream nov 1% fat free film paper bags 25.00 kgs nett of milk/cream nov 1% fat anhydrous dextrose c on 19 one way pallets milk/cream nov 1% fat csc depart thc destination prepaid freight milk/cream nov 1% fat prepaid shipped on board shippers loa
  12. in total 3 crates containing: 30 pieces of flangedpipes, 30 pieces of elbow pieces of instruments as per invoice 090623fa157 of 23/06/09 ordern 4500352959-743 thc at destination prepaid freight prepaid upto ddu keokuk, ia container containing 2 crate
  13. 19 pkg = reference to roquette order number v5545y1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg s/c fr0000115 freight prepaid as arranged origin csc prepaid destination t
  14. free film + pap.bag of 22.68 kg nett on 16 one way pallet strechted or shrink wrap sodium gluconate crystalline g customer reference 62519 hs code 291816dpo k2e31d1 inland to door prepaid cyc prepaid
  15. audit done 19 bags on 19 pallets reference to roquette order number : yll15l1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg 23031090 (hs) freight prepaid origin csc prepaid
  16. sacks bags incl cones of polymers of ethy verpalin easy open bags translucent blue antistatic hs 39232100 shipped on board freight prepaid 004427800000022139kg
  17. viten vital wheat gluten 11090000 unit weight of packing 2268 kg 800 pe laminated paper bag 20 pcs one way pallets netto 18144 kg total weight 18888 kg container freight prepaid
Ro

πŸ‡¨πŸ‡¦ Royal Appliance Manufacturin Co


  1. carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid
Gr

πŸ‡¨πŸ‡¦ Green Organics Vegetables Inc.


  1. certified organic frozen vegetables- shelled edamame temp is setting at 18-c vent-closed that this shipment contains no wood packing materials tsc prepaid ccr prepaid -tel-508-823-7000 fax-508-823-1706 freight prepaid no.-11530941762
Wi

πŸ‡¨πŸ‡¦ Wirtgen America Inc.


  1. spare parts and pump 10 plcase spare parts + pump 1 bundle for hamm road rollers hs-codes: 8431 4980 8413 6030 shipper's load, stowage and count ++ cuc prepaid freight prepaid up to antioch ++ thc prepaid shipped on board the same
  2. parts of derricks, cranes, graders, 7 plcase spare parts for hamm road roller hs-code: 8431 4980 shipped on board freight prepaid thc / cuc prepaid wharfage collect express-b/l - no original issued sc 806906
  3. 1 voegele paver 1 model vision 5100-2 vf 500 -2 v and 1 case loose with accessories s no. paver 13820220 s no. screed 19ab0101 hs cod e 84791000 freight prepaid
Da

πŸ‡¨πŸ‡¦ Danone Waters Of America Inc.


  1. 2201.10 (hs) 1918 cases evia n 50lp us pk6cs24 gma96 ko men pr thc prepaid fre ight prepaid and thc prepaid
  2. 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 please note po number for demurrage detention and per diem is 45018940 09 freight prepaid and thc prepaid 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 freight prepaid
  3. 1 x 40' dry container slac ; hts: 2201.10 evian water 1617 evian 33lg ca cs20 chc77 me2 ; freight prepaid thc at destination prepaid ddu burnaby via vancouver ;
  4. carbntd soft drnk,high int swt 2 tc with 3880 cartons of evian water as deta freight prepaid thc destination prepaid express bl containing 1920 cartons evian 50lp us pk6cs4 gma96 komen11 2201101100 (hs) memo b/l-container cmau8056633 manifested on vi
  5. hts: 2201.10 evian mineral water 1365 evian 75lg ca cs12 chc65 id contact consignee: marcela vargas/julien blanchet. tel:914 872 4621 fax:866 706 2636 contact notify: sonya mattson tel:6045260731 ; freight prepaid and thc destination prepaid ddu burn
  6. audited freight prepaid evian 50lp us pk6cs4 chc96 pre pp034evian 33lp us cs24 chc143 pre pp030evian 75lg us cs12 chc78 rosca pp039badoit 75lg us cs12 chc78 marilyn up evian water 2201101100 (hs) thc destination prepaid
  7. hts: 2201.10 badoit sparkling water 1617 badoit 33lg ca cs20 gma77 ; freight prepaid and thc prepaid ;
  8. evian 100lpr us pk6cs2 gma98 n y std evian water freight and thc prepaid 2201101100 (h s) thanks for modifying the draft adding the 2 containers in 2 new cargo lines;evian 100lpr us cs12 gma98 bca 13 evian water freight and thc prepaid 2201101100 (hs
Sp

πŸ‡¨πŸ‡¦ Spectrum Brands Inc.


  1. refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil fr
  2. trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material h
  3. furniture accessories 1x20 st with home appliances freight prepaid bl express release 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
Se

πŸ‡¨πŸ‡¦ Seybold International Corp.


  1. forged stainless flanges astm/asme a/sa105n ansi b16.5 s/c no:eb09/0560 the shipment contains no solid wood packing material mlb service ams prepaid ddc prepaid freight prepaid -e-mail:[email protected]
Qu

πŸ‡¨πŸ‡¦ Quickie Manufacturing Co


  1. iron or steel anchor plate on 16 plts 10 plt x 2400 pcs/each- 15pcs/bag 6 plt x 4000 pcs/each- 25pcs/bag brooms customs code 7326908585 articles of iron/steel oncarriage to lumberton by care of abx logistic freight prepaid cyc prepaid cuc prepaid //
Co

πŸ‡¨πŸ‡¦ Consup North America Inc


  1. soups and broths and preparations therefor - packages canned soup hs code: 2104.1000 miller ref.: 50678 customer # 0049220394 cna # 263 75 ref.: 5130910457 shipped on board / freight prepaid / us-thc+cuc prepaid shipper' load, stowage & count ams-fil
  2. 1680 cartons smoked trout hs-code: 1604.019 miller-ref: 32318 please call 5 business days in advance for a delivery appointment 508-821-1716 express bill of lading no original b/l issued freight prepaid thc usa/ cuc prepaid this master bill covers au
  3. (on 30 pallets) natural mineral water 1l/33.8 fl.oz pet cna # 18013 cust. # .054568632 hs-code: 2201.10 booking # 33757 ; prepaid usisps,cuc,precarriage,isps fee, csc,baf,ocean freight, oncarriage,fuel,wharfage,ams fee,fac,thc ;
T

πŸ‡¨πŸ‡¦ T S W Ltd.


  1. hoisting machinery ; h.s. # 8431 3100 ; shipped on board a la marine at helsinki on 21st august 2009 ; freight prepaid ; hoisting machinery ; h.s. # 8431 3100 ; shipped on board a la marine at helsinki on 21st august 2009 ; freight prepaid ;
Op

πŸ‡¨πŸ‡¦ Oppermann Webbing Inc.


  1. 1 package textile machine hs-code: 84454000 freight prepaid thc/cuc prepaid express b/l - no originals issued nvocc house bill cross ref with master bill de1314237
Lg

πŸ‡¨πŸ‡¦ Lg Chem America


  1. joncryl adp 1200 hs code 3906905000 chemicals/harmless emergency response basf emergency response basf 800 832 4357 or chemtrec 800 832 4357 or chemtrec 703 527 3887 703 527 3887 freight prepaid freight prepaid joncryl adp 1200 200kg 1a2 rosmis1/6001
  2. 36 864 00 kg 40d 12f fd lot no 42017d nylon filament yarn f irst grade only clean on board freight prepaid al l ddc charges in korea and usa prepaid l c number ic50 26377us br 36 864 00 kg 40d 12f fd lot no 42017d nylon filament yarn f irs
  3. 2-ethylhexyl acrylate, inhibited customer p.o.no.:45206-13 p.o.no. 4500058794 freight prepaid say : one/1 cntr only. s/c no. : 05-1031 2nd notify party : bulkhual usa inc 6 commerce drive cranford nj 07016 tel:908 272 3100 fax:908 27 28079 mr. george
  4. muku1354728 description---------shippers owned container -------------generic description-------------1 tank of p/o : 4500866973 customer p/o : 2394 plasticizer gl300 bulk 20,000.000 kg freight prepaid shipping marks: n/m
  5. shipper s load and count said to contain p/o : 4500863754 customer p/o : 12455 npg(neopentyl glycol) flake 99.0 min 20,000.0 kg freight prepaid hs code: 2905392000 notify party 2 fns, inc. 18301 broadwick street, rancho dominguez, ca 90220 tel: 310-6
  6. shippers load and count said to contain po 4501013889 customer po po17561 acrylic acid inhibited class 8 un2218packaging groupii hs code2916111000 lg po po17561 aa(acrylic acid) high purity acrylic acid drum 160000 kg freight prepaid ddc prepaidrpash
  7. slide in range 84ctns 59.436cbm 8215.200kgs slide in range model suffix buyer model qty lsg4513st bstelga lsg4513st 84 ea final dest lg electronics 5565 sierra ave. fontana, ca 92336 x po no 1307590 x contract no 101071396 x freight prepaid ---------
  8. trhu1304368 description----------------------generic description-------------1 package of p/o : 4500852631 customer p/o : 4503656726 plasticizer gl300 bulk 20,000.000 kg hs code:2917.39 . freight prepaid markings: as per export standards
  9. shippers load and count said to contain 16 mt pc resin lupoy gp1007lu freight prepaid hs code390740 international usa one cross islandplaza suite 227 rosedale ny usa 11422 attention nicole trombley 5185363213 ext 5202
Ro

πŸ‡¨πŸ‡¦ Rolf C Hagen


  1. complementary petfood 151 cartons on 10 pallets complementary petfood for birds and rodents hts - code 2309 9051 @@@ freight prepaid @@@ us thc & cuc prepaid @@@
  2. point/point 336 a.i. + isps (o/c drr) assorted aquarium and pet products (84138100-84212100-84219900) 6 pallets (249 cart.) plus 423 cart. (84212100-84219900-85394910) freight prepaid cyc prepaid cuc not applicable receiver will use his own chassis -
Yo

πŸ‡¨πŸ‡¦ Yokohama Tire Corp.


  1. 1440 pce s/c no jp0000379 yokohama brand tires hs 401120 freight prepaid at tokyo transhipment at hongkong by mol growth v. 025e1440 pce s/c no jp0000379 yokohama brand tires hs 401120 freight prepaid at tokyo transhipment at hongkong by mol gro
  2. yokohama brand tires invoice number at0856 freight prepaid ; actual weight 58851.955 kgsyokohama brand tires invoice number at0856 freight prepaid ; actual weight 58851.955 kgsyokohama brand tires invoice number at085
  3. auidt new yokohama tires and/or tubes (at6607) h.s. code no. 4011.20 freight prepaid way bill email: transportation yokohamatire. com notify party 2: james j. boyle, inc. 1200 corporate center drive, ste 350 monterey park, ca 91754 tel : (323) 263-81
  4. yokohama brand tires ; freight prepaid ; gross weight: 19,731.409 kgs. ; place of delivery: tbc corporation, 400 trade zone, blvd. summerville sc 29483 843-486-5303, 843-486-5304 ;
  5. email: [email protected] notify-3:yokohama tire corporation, 6101 cane run road louisville kentucky 40258 mr.rick danison tel;502-933-5140 fax: 502-937-8961 freight prepaid way bill;shipper's load & count 3x40'hc containers 744 pieces = new yokohama
Ho

πŸ‡¨πŸ‡¦ Home Dynamix Llc


  1. 2 x 40hc containers 2598 bale, compressed carpets hts-code: 57024200 3526 bale, compressed carpets hts-code: 57024200 continuation of notify fax : 0019736434730 waybill - no original cma cgm b/l issued freight prepaid - thc usa + chassis prepaid
  2. copper waste and scrap ocean freight prepaid shipper's load & count 14 units-packages as per below descripti 1 container shipper's load & count 14 maxi bags copper scrap millberry and/or clean candy as per isri spec quantity:16.972 mt country of orig
J

πŸ‡¨πŸ‡¦ J S O Associates Inc.


  1. 55080lb of frozen chopped spinach po#p18002 temp set at18-c this contains no solid wood packing material. ocf prepaid at hongkong ams prepaid at hongkong tsc prepaid at hongkong ccr prepaid at hongkong freight prepaid at hongkong freight prepaid
Ro

πŸ‡¨πŸ‡¦ Roquette America Inc.


  1. 300 paper bag of 25,00 kg net on 10 euro pallet strechted or shrinkwrap pregeflo ch 20-pregel.starch e1422 ms code 3505 reference client for batory starch freight prepaid cyc prepaid cuc prepaid inland to door prepaid ; seaway bill ; agent at destina
  2. glues based on starches or dextrins paper bag of 25,00 kg net on 8 one way pallet strechted or shrunk foil clearam ch 20 20 - modified starch e1422 h.s.no. 3505 order no. 30310 freight prepaid cyc prepaid-cuc prepaid inland to door prepaid //
  3. steel drum of 300,00 kg net on 12 one way pallet strechted or shrink wrap roquette glucose syrup 6080 hs 1702 order nr sweet candy ; freight prepa1d cyc prepaid ctc prepaid inland to door prepaid ; seaway bill ;
  4. 15 pkg of 1200,00 kg net gluconic technical acid 60/35 hs 2918 reference client p123036 cyc prepaid cuc prepaid inland to door prepaid s/c 3505050001
  5. glucidex 21 - sirop de g. deshydrate 720 pinch bottom bag-paper + polyethylene on 24 one way pallet strechted or shrink wrap dpo v150 1b1 ref 4500349690-00002-2 hsc 17023090 freight prepaid csc depart prepaid thc destination prepaid
  6. 760 pkg = 760 free film+pap.bag of 25,00 kg net on 19 one way pallet strechted or shrink wrap roquette dextrose monohydrate st hs code 1702 reference client 4500418791 cyc prepaid cuc prepaid inland to door prepaid trf item no 3505-05-0001 agent at d
  7. wheat and meslin - seed 3 tc with 80 bags of plastic cover for delivery ph 402-467-6374 ext. 104. contact jenny. fax 402-467-2894 broker: danzas aei ph 3097991224 fax 3097998657 freight prepaid origin csc prepaid destination thc prepaid waybill no or
  8. 6 tcs with 120 bags of consolidated cargo as detailed freight prepaid origin csc prepaid destination thc prepaid bdp int l -bensenville,il tel: 847-350-2175 email:bdproquette bdpint.com trucks whse hours 6am-2:30pm fax 816-241-3715 containing 20 bags
  9. 760 pkg = 760 free film +pap.ba g of 25,00 kg net on 19 one way pallet strechted or s hrink wrap roquette dextrose mon ohydrate st hs code 1702 reference client 4500 431916/10 cyc prepaid cuc prepaid inland to door prepaid tli no 3505-05-0001
  10. starches, other fibre drums poly liner 50.00 kg nett of starches, other pearlitol 160 c - mannitol on 44 one way starches, other pallets banded on board csc depart thc starches, other destination prepaid freight prepaid
  11. milk/cream nov 1% fat free film paper bags 25.00 kgs nett of milk/cream nov 1% fat anhydrous dextrose c on 19 one way pallets milk/cream nov 1% fat csc depart thc destination prepaid freight milk/cream nov 1% fat prepaid shipped on board shippers loa
  12. in total 3 crates containing: 30 pieces of flangedpipes, 30 pieces of elbow pieces of instruments as per invoice 090623fa157 of 23/06/09 ordern 4500352959-743 thc at destination prepaid freight prepaid upto ddu keokuk, ia container containing 2 crate
  13. 19 pkg = reference to roquette order number v5545y1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg s/c fr0000115 freight prepaid as arranged origin csc prepaid destination t
  14. free film + pap.bag of 22.68 kg nett on 16 one way pallet strechted or shrink wrap sodium gluconate crystalline g customer reference 62519 hs code 291816dpo k2e31d1 inland to door prepaid cyc prepaid
  15. audit done 19 bags on 19 pallets reference to roquette order number : yll15l1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg 23031090 (hs) freight prepaid origin csc prepaid
  16. sacks bags incl cones of polymers of ethy verpalin easy open bags translucent blue antistatic hs 39232100 shipped on board freight prepaid 004427800000022139kg
  17. viten vital wheat gluten 11090000 unit weight of packing 2268 kg 800 pe laminated paper bag 20 pcs one way pallets netto 18144 kg total weight 18888 kg container freight prepaid
Ro

πŸ‡¨πŸ‡¦ Royal Appliance Manufacturin Co


  1. carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid
Gr

πŸ‡¨πŸ‡¦ Green Organics Vegetables Inc.


  1. certified organic frozen vegetables- shelled edamame temp is setting at 18-c vent-closed that this shipment contains no wood packing materials tsc prepaid ccr prepaid -tel-508-823-7000 fax-508-823-1706 freight prepaid no.-11530941762
Wi

πŸ‡¨πŸ‡¦ Wirtgen America Inc.


  1. spare parts and pump 10 plcase spare parts + pump 1 bundle for hamm road rollers hs-codes: 8431 4980 8413 6030 shipper's load, stowage and count ++ cuc prepaid freight prepaid up to antioch ++ thc prepaid shipped on board the same
  2. parts of derricks, cranes, graders, 7 plcase spare parts for hamm road roller hs-code: 8431 4980 shipped on board freight prepaid thc / cuc prepaid wharfage collect express-b/l - no original issued sc 806906
  3. 1 voegele paver 1 model vision 5100-2 vf 500 -2 v and 1 case loose with accessories s no. paver 13820220 s no. screed 19ab0101 hs cod e 84791000 freight prepaid
Da

πŸ‡¨πŸ‡¦ Danone Waters Of America Inc.


  1. 2201.10 (hs) 1918 cases evia n 50lp us pk6cs24 gma96 ko men pr thc prepaid fre ight prepaid and thc prepaid
  2. 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 please note po number for demurrage detention and per diem is 45018940 09 freight prepaid and thc prepaid 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 freight prepaid
  3. 1 x 40' dry container slac ; hts: 2201.10 evian water 1617 evian 33lg ca cs20 chc77 me2 ; freight prepaid thc at destination prepaid ddu burnaby via vancouver ;
  4. carbntd soft drnk,high int swt 2 tc with 3880 cartons of evian water as deta freight prepaid thc destination prepaid express bl containing 1920 cartons evian 50lp us pk6cs4 gma96 komen11 2201101100 (hs) memo b/l-container cmau8056633 manifested on vi
  5. hts: 2201.10 evian mineral water 1365 evian 75lg ca cs12 chc65 id contact consignee: marcela vargas/julien blanchet. tel:914 872 4621 fax:866 706 2636 contact notify: sonya mattson tel:6045260731 ; freight prepaid and thc destination prepaid ddu burn
  6. audited freight prepaid evian 50lp us pk6cs4 chc96 pre pp034evian 33lp us cs24 chc143 pre pp030evian 75lg us cs12 chc78 rosca pp039badoit 75lg us cs12 chc78 marilyn up evian water 2201101100 (hs) thc destination prepaid
  7. hts: 2201.10 badoit sparkling water 1617 badoit 33lg ca cs20 gma77 ; freight prepaid and thc prepaid ;
  8. evian 100lpr us pk6cs2 gma98 n y std evian water freight and thc prepaid 2201101100 (h s) thanks for modifying the draft adding the 2 containers in 2 new cargo lines;evian 100lpr us cs12 gma98 bca 13 evian water freight and thc prepaid 2201101100 (hs
Sp

πŸ‡¨πŸ‡¦ Spectrum Brands Inc.


  1. refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil fr
  2. trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material h
  3. furniture accessories 1x20 st with home appliances freight prepaid bl express release 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
Se

πŸ‡¨πŸ‡¦ Seybold International Corp.


  1. forged stainless flanges astm/asme a/sa105n ansi b16.5 s/c no:eb09/0560 the shipment contains no solid wood packing material mlb service ams prepaid ddc prepaid freight prepaid -e-mail:[email protected]
Qu

πŸ‡¨πŸ‡¦ Quickie Manufacturing Co


  1. iron or steel anchor plate on 16 plts 10 plt x 2400 pcs/each- 15pcs/bag 6 plt x 4000 pcs/each- 25pcs/bag brooms customs code 7326908585 articles of iron/steel oncarriage to lumberton by care of abx logistic freight prepaid cyc prepaid cuc prepaid //
Co

πŸ‡¨πŸ‡¦ Consup North America Inc


  1. soups and broths and preparations therefor - packages canned soup hs code: 2104.1000 miller ref.: 50678 customer # 0049220394 cna # 263 75 ref.: 5130910457 shipped on board / freight prepaid / us-thc+cuc prepaid shipper' load, stowage & count ams-fil
  2. 1680 cartons smoked trout hs-code: 1604.019 miller-ref: 32318 please call 5 business days in advance for a delivery appointment 508-821-1716 express bill of lading no original b/l issued freight prepaid thc usa/ cuc prepaid this master bill covers au
  3. (on 30 pallets) natural mineral water 1l/33.8 fl.oz pet cna # 18013 cust. # .054568632 hs-code: 2201.10 booking # 33757 ; prepaid usisps,cuc,precarriage,isps fee, csc,baf,ocean freight, oncarriage,fuel,wharfage,ams fee,fac,thc ;
T

πŸ‡¨πŸ‡¦ T S W Ltd.


  1. hoisting machinery ; h.s. # 8431 3100 ; shipped on board a la marine at helsinki on 21st august 2009 ; freight prepaid ; hoisting machinery ; h.s. # 8431 3100 ; shipped on board a la marine at helsinki on 21st august 2009 ; freight prepaid ;
Op

πŸ‡¨πŸ‡¦ Oppermann Webbing Inc.


  1. 1 package textile machine hs-code: 84454000 freight prepaid thc/cuc prepaid express b/l - no originals issued nvocc house bill cross ref with master bill de1314237
Lg

πŸ‡¨πŸ‡¦ Lg Chem America


  1. joncryl adp 1200 hs code 3906905000 chemicals/harmless emergency response basf emergency response basf 800 832 4357 or chemtrec 800 832 4357 or chemtrec 703 527 3887 703 527 3887 freight prepaid freight prepaid joncryl adp 1200 200kg 1a2 rosmis1/6001
  2. 36 864 00 kg 40d 12f fd lot no 42017d nylon filament yarn f irst grade only clean on board freight prepaid al l ddc charges in korea and usa prepaid l c number ic50 26377us br 36 864 00 kg 40d 12f fd lot no 42017d nylon filament yarn f irs
  3. 2-ethylhexyl acrylate, inhibited customer p.o.no.:45206-13 p.o.no. 4500058794 freight prepaid say : one/1 cntr only. s/c no. : 05-1031 2nd notify party : bulkhual usa inc 6 commerce drive cranford nj 07016 tel:908 272 3100 fax:908 27 28079 mr. george
  4. muku1354728 description---------shippers owned container -------------generic description-------------1 tank of p/o : 4500866973 customer p/o : 2394 plasticizer gl300 bulk 20,000.000 kg freight prepaid shipping marks: n/m
  5. shipper s load and count said to contain p/o : 4500863754 customer p/o : 12455 npg(neopentyl glycol) flake 99.0 min 20,000.0 kg freight prepaid hs code: 2905392000 notify party 2 fns, inc. 18301 broadwick street, rancho dominguez, ca 90220 tel: 310-6
  6. shippers load and count said to contain po 4501013889 customer po po17561 acrylic acid inhibited class 8 un2218packaging groupii hs code2916111000 lg po po17561 aa(acrylic acid) high purity acrylic acid drum 160000 kg freight prepaid ddc prepaidrpash
  7. slide in range 84ctns 59.436cbm 8215.200kgs slide in range model suffix buyer model qty lsg4513st bstelga lsg4513st 84 ea final dest lg electronics 5565 sierra ave. fontana, ca 92336 x po no 1307590 x contract no 101071396 x freight prepaid ---------
  8. trhu1304368 description----------------------generic description-------------1 package of p/o : 4500852631 customer p/o : 4503656726 plasticizer gl300 bulk 20,000.000 kg hs code:2917.39 . freight prepaid markings: as per export standards
  9. shippers load and count said to contain 16 mt pc resin lupoy gp1007lu freight prepaid hs code390740 international usa one cross islandplaza suite 227 rosedale ny usa 11422 attention nicole trombley 5185363213 ext 5202
Ro

πŸ‡¨πŸ‡¦ Rolf C Hagen


  1. complementary petfood 151 cartons on 10 pallets complementary petfood for birds and rodents hts - code 2309 9051 @@@ freight prepaid @@@ us thc & cuc prepaid @@@
  2. point/point 336 a.i. + isps (o/c drr) assorted aquarium and pet products (84138100-84212100-84219900) 6 pallets (249 cart.) plus 423 cart. (84212100-84219900-85394910) freight prepaid cyc prepaid cuc not applicable receiver will use his own chassis -
Yo

πŸ‡¨πŸ‡¦ Yokohama Tire Corp.


  1. 1440 pce s/c no jp0000379 yokohama brand tires hs 401120 freight prepaid at tokyo transhipment at hongkong by mol growth v. 025e1440 pce s/c no jp0000379 yokohama brand tires hs 401120 freight prepaid at tokyo transhipment at hongkong by mol gro
  2. yokohama brand tires invoice number at0856 freight prepaid ; actual weight 58851.955 kgsyokohama brand tires invoice number at0856 freight prepaid ; actual weight 58851.955 kgsyokohama brand tires invoice number at085
  3. auidt new yokohama tires and/or tubes (at6607) h.s. code no. 4011.20 freight prepaid way bill email: transportation yokohamatire. com notify party 2: james j. boyle, inc. 1200 corporate center drive, ste 350 monterey park, ca 91754 tel : (323) 263-81
  4. yokohama brand tires ; freight prepaid ; gross weight: 19,731.409 kgs. ; place of delivery: tbc corporation, 400 trade zone, blvd. summerville sc 29483 843-486-5303, 843-486-5304 ;
  5. email: [email protected] notify-3:yokohama tire corporation, 6101 cane run road louisville kentucky 40258 mr.rick danison tel;502-933-5140 fax: 502-937-8961 freight prepaid way bill;shipper's load & count 3x40'hc containers 744 pieces = new yokohama
Ho

πŸ‡¨πŸ‡¦ Home Dynamix Llc


  1. 2 x 40hc containers 2598 bale, compressed carpets hts-code: 57024200 3526 bale, compressed carpets hts-code: 57024200 continuation of notify fax : 0019736434730 waybill - no original cma cgm b/l issued freight prepaid - thc usa + chassis prepaid
  2. copper waste and scrap ocean freight prepaid shipper's load & count 14 units-packages as per below descripti 1 container shipper's load & count 14 maxi bags copper scrap millberry and/or clean candy as per isri spec quantity:16.972 mt country of orig
Se

πŸ‡¨πŸ‡¦ Sensus America Llc


  1. millet 17 ibc s frutalose sf75 nw 22950 kgs freight prepaid dthc prepaid shipper s load stow count and weight br millet 17 ibc s frutalose sf75 nw 22950 kgs br millet 17 ibc s frutalose sf75 nw 22950 kgs br
J

πŸ‡¨πŸ‡¦ J S O Associates Inc.


  1. 55080lb of frozen chopped spinach po#p18002 temp set at18-c this contains no solid wood packing material. ocf prepaid at hongkong ams prepaid at hongkong tsc prepaid at hongkong ccr prepaid at hongkong freight prepaid at hongkong freight prepaid
Ro

πŸ‡¨πŸ‡¦ Roquette America Inc.


  1. 300 paper bag of 25,00 kg net on 10 euro pallet strechted or shrinkwrap pregeflo ch 20-pregel.starch e1422 ms code 3505 reference client for batory starch freight prepaid cyc prepaid cuc prepaid inland to door prepaid ; seaway bill ; agent at destina
  2. glues based on starches or dextrins paper bag of 25,00 kg net on 8 one way pallet strechted or shrunk foil clearam ch 20 20 - modified starch e1422 h.s.no. 3505 order no. 30310 freight prepaid cyc prepaid-cuc prepaid inland to door prepaid //
  3. steel drum of 300,00 kg net on 12 one way pallet strechted or shrink wrap roquette glucose syrup 6080 hs 1702 order nr sweet candy ; freight prepa1d cyc prepaid ctc prepaid inland to door prepaid ; seaway bill ;
  4. 15 pkg of 1200,00 kg net gluconic technical acid 60/35 hs 2918 reference client p123036 cyc prepaid cuc prepaid inland to door prepaid s/c 3505050001
  5. glucidex 21 - sirop de g. deshydrate 720 pinch bottom bag-paper + polyethylene on 24 one way pallet strechted or shrink wrap dpo v150 1b1 ref 4500349690-00002-2 hsc 17023090 freight prepaid csc depart prepaid thc destination prepaid
  6. 760 pkg = 760 free film+pap.bag of 25,00 kg net on 19 one way pallet strechted or shrink wrap roquette dextrose monohydrate st hs code 1702 reference client 4500418791 cyc prepaid cuc prepaid inland to door prepaid trf item no 3505-05-0001 agent at d
  7. wheat and meslin - seed 3 tc with 80 bags of plastic cover for delivery ph 402-467-6374 ext. 104. contact jenny. fax 402-467-2894 broker: danzas aei ph 3097991224 fax 3097998657 freight prepaid origin csc prepaid destination thc prepaid waybill no or
  8. 6 tcs with 120 bags of consolidated cargo as detailed freight prepaid origin csc prepaid destination thc prepaid bdp int l -bensenville,il tel: 847-350-2175 email:bdproquette bdpint.com trucks whse hours 6am-2:30pm fax 816-241-3715 containing 20 bags
  9. 760 pkg = 760 free film +pap.ba g of 25,00 kg net on 19 one way pallet strechted or s hrink wrap roquette dextrose mon ohydrate st hs code 1702 reference client 4500 431916/10 cyc prepaid cuc prepaid inland to door prepaid tli no 3505-05-0001
  10. starches, other fibre drums poly liner 50.00 kg nett of starches, other pearlitol 160 c - mannitol on 44 one way starches, other pallets banded on board csc depart thc starches, other destination prepaid freight prepaid
  11. milk/cream nov 1% fat free film paper bags 25.00 kgs nett of milk/cream nov 1% fat anhydrous dextrose c on 19 one way pallets milk/cream nov 1% fat csc depart thc destination prepaid freight milk/cream nov 1% fat prepaid shipped on board shippers loa
  12. in total 3 crates containing: 30 pieces of flangedpipes, 30 pieces of elbow pieces of instruments as per invoice 090623fa157 of 23/06/09 ordern 4500352959-743 thc at destination prepaid freight prepaid upto ddu keokuk, ia container containing 2 crate
  13. 19 pkg = reference to roquette order number v5545y1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg s/c fr0000115 freight prepaid as arranged origin csc prepaid destination t
  14. free film + pap.bag of 22.68 kg nett on 16 one way pallet strechted or shrink wrap sodium gluconate crystalline g customer reference 62519 hs code 291816dpo k2e31d1 inland to door prepaid cyc prepaid
  15. audit done 19 bags on 19 pallets reference to roquette order number : yll15l1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg 23031090 (hs) freight prepaid origin csc prepaid
  16. sacks bags incl cones of polymers of ethy verpalin easy open bags translucent blue antistatic hs 39232100 shipped on board freight prepaid 004427800000022139kg
  17. viten vital wheat gluten 11090000 unit weight of packing 2268 kg 800 pe laminated paper bag 20 pcs one way pallets netto 18144 kg total weight 18888 kg container freight prepaid
Ro

πŸ‡¨πŸ‡¦ Royal Appliance Manufacturin Co


  1. carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid
Gr

πŸ‡¨πŸ‡¦ Green Organics Vegetables Inc.


  1. certified organic frozen vegetables- shelled edamame temp is setting at 18-c vent-closed that this shipment contains no wood packing materials tsc prepaid ccr prepaid -tel-508-823-7000 fax-508-823-1706 freight prepaid no.-11530941762
Wi

πŸ‡¨πŸ‡¦ Wirtgen America Inc.


  1. spare parts and pump 10 plcase spare parts + pump 1 bundle for hamm road rollers hs-codes: 8431 4980 8413 6030 shipper's load, stowage and count ++ cuc prepaid freight prepaid up to antioch ++ thc prepaid shipped on board the same
  2. parts of derricks, cranes, graders, 7 plcase spare parts for hamm road roller hs-code: 8431 4980 shipped on board freight prepaid thc / cuc prepaid wharfage collect express-b/l - no original issued sc 806906
  3. 1 voegele paver 1 model vision 5100-2 vf 500 -2 v and 1 case loose with accessories s no. paver 13820220 s no. screed 19ab0101 hs cod e 84791000 freight prepaid
Da

πŸ‡¨πŸ‡¦ Danone Waters Of America Inc.


  1. 2201.10 (hs) 1918 cases evia n 50lp us pk6cs24 gma96 ko men pr thc prepaid fre ight prepaid and thc prepaid
  2. 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 please note po number for demurrage detention and per diem is 45018940 09 freight prepaid and thc prepaid 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 freight prepaid
  3. 1 x 40' dry container slac ; hts: 2201.10 evian water 1617 evian 33lg ca cs20 chc77 me2 ; freight prepaid thc at destination prepaid ddu burnaby via vancouver ;
  4. carbntd soft drnk,high int swt 2 tc with 3880 cartons of evian water as deta freight prepaid thc destination prepaid express bl containing 1920 cartons evian 50lp us pk6cs4 gma96 komen11 2201101100 (hs) memo b/l-container cmau8056633 manifested on vi
  5. hts: 2201.10 evian mineral water 1365 evian 75lg ca cs12 chc65 id contact consignee: marcela vargas/julien blanchet. tel:914 872 4621 fax:866 706 2636 contact notify: sonya mattson tel:6045260731 ; freight prepaid and thc destination prepaid ddu burn
  6. audited freight prepaid evian 50lp us pk6cs4 chc96 pre pp034evian 33lp us cs24 chc143 pre pp030evian 75lg us cs12 chc78 rosca pp039badoit 75lg us cs12 chc78 marilyn up evian water 2201101100 (hs) thc destination prepaid
  7. hts: 2201.10 badoit sparkling water 1617 badoit 33lg ca cs20 gma77 ; freight prepaid and thc prepaid ;
  8. evian 100lpr us pk6cs2 gma98 n y std evian water freight and thc prepaid 2201101100 (h s) thanks for modifying the draft adding the 2 containers in 2 new cargo lines;evian 100lpr us cs12 gma98 bca 13 evian water freight and thc prepaid 2201101100 (hs
Sp

πŸ‡¨πŸ‡¦ Spectrum Brands Inc.


  1. refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil fr
  2. trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material h
  3. furniture accessories 1x20 st with home appliances freight prepaid bl express release 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
Se

πŸ‡¨πŸ‡¦ Seybold International Corp.


  1. forged stainless flanges astm/asme a/sa105n ansi b16.5 s/c no:eb09/0560 the shipment contains no solid wood packing material mlb service ams prepaid ddc prepaid freight prepaid -e-mail:[email protected]
Qu

πŸ‡¨πŸ‡¦ Quickie Manufacturing Co


  1. iron or steel anchor plate on 16 plts 10 plt x 2400 pcs/each- 15pcs/bag 6 plt x 4000 pcs/each- 25pcs/bag brooms customs code 7326908585 articles of iron/steel oncarriage to lumberton by care of abx logistic freight prepaid cyc prepaid cuc prepaid //
Co

πŸ‡¨πŸ‡¦ Consup North America Inc


  1. soups and broths and preparations therefor - packages canned soup hs code: 2104.1000 miller ref.: 50678 customer # 0049220394 cna # 263 75 ref.: 5130910457 shipped on board / freight prepaid / us-thc+cuc prepaid shipper' load, stowage & count ams-fil
  2. 1680 cartons smoked trout hs-code: 1604.019 miller-ref: 32318 please call 5 business days in advance for a delivery appointment 508-821-1716 express bill of lading no original b/l issued freight prepaid thc usa/ cuc prepaid this master bill covers au
  3. (on 30 pallets) natural mineral water 1l/33.8 fl.oz pet cna # 18013 cust. # .054568632 hs-code: 2201.10 booking # 33757 ; prepaid usisps,cuc,precarriage,isps fee, csc,baf,ocean freight, oncarriage,fuel,wharfage,ams fee,fac,thc ;
T

πŸ‡¨πŸ‡¦ T S W Ltd.


  1. hoisting machinery ; h.s. # 8431 3100 ; shipped on board a la marine at helsinki on 21st august 2009 ; freight prepaid ; hoisting machinery ; h.s. # 8431 3100 ; shipped on board a la marine at helsinki on 21st august 2009 ; freight prepaid ;
Op

πŸ‡¨πŸ‡¦ Oppermann Webbing Inc.


  1. 1 package textile machine hs-code: 84454000 freight prepaid thc/cuc prepaid express b/l - no originals issued nvocc house bill cross ref with master bill de1314237
Lg

πŸ‡¨πŸ‡¦ Lg Chem America


  1. joncryl adp 1200 hs code 3906905000 chemicals/harmless emergency response basf emergency response basf 800 832 4357 or chemtrec 800 832 4357 or chemtrec 703 527 3887 703 527 3887 freight prepaid freight prepaid joncryl adp 1200 200kg 1a2 rosmis1/6001
  2. 36 864 00 kg 40d 12f fd lot no 42017d nylon filament yarn f irst grade only clean on board freight prepaid al l ddc charges in korea and usa prepaid l c number ic50 26377us br 36 864 00 kg 40d 12f fd lot no 42017d nylon filament yarn f irs
  3. 2-ethylhexyl acrylate, inhibited customer p.o.no.:45206-13 p.o.no. 4500058794 freight prepaid say : one/1 cntr only. s/c no. : 05-1031 2nd notify party : bulkhual usa inc 6 commerce drive cranford nj 07016 tel:908 272 3100 fax:908 27 28079 mr. george
  4. muku1354728 description---------shippers owned container -------------generic description-------------1 tank of p/o : 4500866973 customer p/o : 2394 plasticizer gl300 bulk 20,000.000 kg freight prepaid shipping marks: n/m
  5. shipper s load and count said to contain p/o : 4500863754 customer p/o : 12455 npg(neopentyl glycol) flake 99.0 min 20,000.0 kg freight prepaid hs code: 2905392000 notify party 2 fns, inc. 18301 broadwick street, rancho dominguez, ca 90220 tel: 310-6
  6. shippers load and count said to contain po 4501013889 customer po po17561 acrylic acid inhibited class 8 un2218packaging groupii hs code2916111000 lg po po17561 aa(acrylic acid) high purity acrylic acid drum 160000 kg freight prepaid ddc prepaidrpash
  7. slide in range 84ctns 59.436cbm 8215.200kgs slide in range model suffix buyer model qty lsg4513st bstelga lsg4513st 84 ea final dest lg electronics 5565 sierra ave. fontana, ca 92336 x po no 1307590 x contract no 101071396 x freight prepaid ---------
  8. trhu1304368 description----------------------generic description-------------1 package of p/o : 4500852631 customer p/o : 4503656726 plasticizer gl300 bulk 20,000.000 kg hs code:2917.39 . freight prepaid markings: as per export standards
  9. shippers load and count said to contain 16 mt pc resin lupoy gp1007lu freight prepaid hs code390740 international usa one cross islandplaza suite 227 rosedale ny usa 11422 attention nicole trombley 5185363213 ext 5202
Ro

πŸ‡¨πŸ‡¦ Rolf C Hagen


  1. complementary petfood 151 cartons on 10 pallets complementary petfood for birds and rodents hts - code 2309 9051 @@@ freight prepaid @@@ us thc & cuc prepaid @@@
  2. point/point 336 a.i. + isps (o/c drr) assorted aquarium and pet products (84138100-84212100-84219900) 6 pallets (249 cart.) plus 423 cart. (84212100-84219900-85394910) freight prepaid cyc prepaid cuc not applicable receiver will use his own chassis -
Yo

πŸ‡¨πŸ‡¦ Yokohama Tire Corp.


  1. 1440 pce s/c no jp0000379 yokohama brand tires hs 401120 freight prepaid at tokyo transhipment at hongkong by mol growth v. 025e1440 pce s/c no jp0000379 yokohama brand tires hs 401120 freight prepaid at tokyo transhipment at hongkong by mol gro
  2. yokohama brand tires invoice number at0856 freight prepaid ; actual weight 58851.955 kgsyokohama brand tires invoice number at0856 freight prepaid ; actual weight 58851.955 kgsyokohama brand tires invoice number at085
  3. auidt new yokohama tires and/or tubes (at6607) h.s. code no. 4011.20 freight prepaid way bill email: transportation yokohamatire. com notify party 2: james j. boyle, inc. 1200 corporate center drive, ste 350 monterey park, ca 91754 tel : (323) 263-81
  4. yokohama brand tires ; freight prepaid ; gross weight: 19,731.409 kgs. ; place of delivery: tbc corporation, 400 trade zone, blvd. summerville sc 29483 843-486-5303, 843-486-5304 ;
  5. email: [email protected] notify-3:yokohama tire corporation, 6101 cane run road louisville kentucky 40258 mr.rick danison tel;502-933-5140 fax: 502-937-8961 freight prepaid way bill;shipper's load & count 3x40'hc containers 744 pieces = new yokohama
Ho

πŸ‡¨πŸ‡¦ Home Dynamix Llc


  1. 2 x 40hc containers 2598 bale, compressed carpets hts-code: 57024200 3526 bale, compressed carpets hts-code: 57024200 continuation of notify fax : 0019736434730 waybill - no original cma cgm b/l issued freight prepaid - thc usa + chassis prepaid
  2. copper waste and scrap ocean freight prepaid shipper's load & count 14 units-packages as per below descripti 1 container shipper's load & count 14 maxi bags copper scrap millberry and/or clean candy as per isri spec quantity:16.972 mt country of orig
Se

πŸ‡¨πŸ‡¦ Sensus America Llc


  1. millet 17 ibc s frutalose sf75 nw 22950 kgs freight prepaid dthc prepaid shipper s load stow count and weight br millet 17 ibc s frutalose sf75 nw 22950 kgs br millet 17 ibc s frutalose sf75 nw 22950 kgs br
So

πŸ‡¨πŸ‡¦ South Essex Fabricating Inc.


  1. thermal curtains operating s ystem for use in greenhouse dthc prepaid notify 2 south essex fabricating inc. 4 seneca drive leaming ton on canada n8h5h7 impor t 867804759 tel 5197961059 email [email protected] freight prepaid
J

πŸ‡¨πŸ‡¦ J S O Associates Inc.


  1. 55080lb of frozen chopped spinach po#p18002 temp set at18-c this contains no solid wood packing material. ocf prepaid at hongkong ams prepaid at hongkong tsc prepaid at hongkong ccr prepaid at hongkong freight prepaid at hongkong freight prepaid
Ro

πŸ‡¨πŸ‡¦ Roquette America Inc.


  1. 300 paper bag of 25,00 kg net on 10 euro pallet strechted or shrinkwrap pregeflo ch 20-pregel.starch e1422 ms code 3505 reference client for batory starch freight prepaid cyc prepaid cuc prepaid inland to door prepaid ; seaway bill ; agent at destina
  2. glues based on starches or dextrins paper bag of 25,00 kg net on 8 one way pallet strechted or shrunk foil clearam ch 20 20 - modified starch e1422 h.s.no. 3505 order no. 30310 freight prepaid cyc prepaid-cuc prepaid inland to door prepaid //
  3. steel drum of 300,00 kg net on 12 one way pallet strechted or shrink wrap roquette glucose syrup 6080 hs 1702 order nr sweet candy ; freight prepa1d cyc prepaid ctc prepaid inland to door prepaid ; seaway bill ;
  4. 15 pkg of 1200,00 kg net gluconic technical acid 60/35 hs 2918 reference client p123036 cyc prepaid cuc prepaid inland to door prepaid s/c 3505050001
  5. glucidex 21 - sirop de g. deshydrate 720 pinch bottom bag-paper + polyethylene on 24 one way pallet strechted or shrink wrap dpo v150 1b1 ref 4500349690-00002-2 hsc 17023090 freight prepaid csc depart prepaid thc destination prepaid
  6. 760 pkg = 760 free film+pap.bag of 25,00 kg net on 19 one way pallet strechted or shrink wrap roquette dextrose monohydrate st hs code 1702 reference client 4500418791 cyc prepaid cuc prepaid inland to door prepaid trf item no 3505-05-0001 agent at d
  7. wheat and meslin - seed 3 tc with 80 bags of plastic cover for delivery ph 402-467-6374 ext. 104. contact jenny. fax 402-467-2894 broker: danzas aei ph 3097991224 fax 3097998657 freight prepaid origin csc prepaid destination thc prepaid waybill no or
  8. 6 tcs with 120 bags of consolidated cargo as detailed freight prepaid origin csc prepaid destination thc prepaid bdp int l -bensenville,il tel: 847-350-2175 email:bdproquette bdpint.com trucks whse hours 6am-2:30pm fax 816-241-3715 containing 20 bags
  9. 760 pkg = 760 free film +pap.ba g of 25,00 kg net on 19 one way pallet strechted or s hrink wrap roquette dextrose mon ohydrate st hs code 1702 reference client 4500 431916/10 cyc prepaid cuc prepaid inland to door prepaid tli no 3505-05-0001
  10. starches, other fibre drums poly liner 50.00 kg nett of starches, other pearlitol 160 c - mannitol on 44 one way starches, other pallets banded on board csc depart thc starches, other destination prepaid freight prepaid
  11. milk/cream nov 1% fat free film paper bags 25.00 kgs nett of milk/cream nov 1% fat anhydrous dextrose c on 19 one way pallets milk/cream nov 1% fat csc depart thc destination prepaid freight milk/cream nov 1% fat prepaid shipped on board shippers loa
  12. in total 3 crates containing: 30 pieces of flangedpipes, 30 pieces of elbow pieces of instruments as per invoice 090623fa157 of 23/06/09 ordern 4500352959-743 thc at destination prepaid freight prepaid upto ddu keokuk, ia container containing 2 crate
  13. 19 pkg = reference to roquette order number v5545y1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg s/c fr0000115 freight prepaid as arranged origin csc prepaid destination t
  14. free film + pap.bag of 22.68 kg nett on 16 one way pallet strechted or shrink wrap sodium gluconate crystalline g customer reference 62519 hs code 291816dpo k2e31d1 inland to door prepaid cyc prepaid
  15. audit done 19 bags on 19 pallets reference to roquette order number : yll15l1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg 23031090 (hs) freight prepaid origin csc prepaid
  16. sacks bags incl cones of polymers of ethy verpalin easy open bags translucent blue antistatic hs 39232100 shipped on board freight prepaid 004427800000022139kg
  17. viten vital wheat gluten 11090000 unit weight of packing 2268 kg 800 pe laminated paper bag 20 pcs one way pallets netto 18144 kg total weight 18888 kg container freight prepaid
Ro

πŸ‡¨πŸ‡¦ Royal Appliance Manufacturin Co


  1. carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid
Gr

πŸ‡¨πŸ‡¦ Green Organics Vegetables Inc.


  1. certified organic frozen vegetables- shelled edamame temp is setting at 18-c vent-closed that this shipment contains no wood packing materials tsc prepaid ccr prepaid -tel-508-823-7000 fax-508-823-1706 freight prepaid no.-11530941762
Wi

πŸ‡¨πŸ‡¦ Wirtgen America Inc.


  1. spare parts and pump 10 plcase spare parts + pump 1 bundle for hamm road rollers hs-codes: 8431 4980 8413 6030 shipper's load, stowage and count ++ cuc prepaid freight prepaid up to antioch ++ thc prepaid shipped on board the same
  2. parts of derricks, cranes, graders, 7 plcase spare parts for hamm road roller hs-code: 8431 4980 shipped on board freight prepaid thc / cuc prepaid wharfage collect express-b/l - no original issued sc 806906
  3. 1 voegele paver 1 model vision 5100-2 vf 500 -2 v and 1 case loose with accessories s no. paver 13820220 s no. screed 19ab0101 hs cod e 84791000 freight prepaid
Da

πŸ‡¨πŸ‡¦ Danone Waters Of America Inc.


  1. 2201.10 (hs) 1918 cases evia n 50lp us pk6cs24 gma96 ko men pr thc prepaid fre ight prepaid and thc prepaid
  2. 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 please note po number for demurrage detention and per diem is 45018940 09 freight prepaid and thc prepaid 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 freight prepaid
  3. 1 x 40' dry container slac ; hts: 2201.10 evian water 1617 evian 33lg ca cs20 chc77 me2 ; freight prepaid thc at destination prepaid ddu burnaby via vancouver ;
  4. carbntd soft drnk,high int swt 2 tc with 3880 cartons of evian water as deta freight prepaid thc destination prepaid express bl containing 1920 cartons evian 50lp us pk6cs4 gma96 komen11 2201101100 (hs) memo b/l-container cmau8056633 manifested on vi
  5. hts: 2201.10 evian mineral water 1365 evian 75lg ca cs12 chc65 id contact consignee: marcela vargas/julien blanchet. tel:914 872 4621 fax:866 706 2636 contact notify: sonya mattson tel:6045260731 ; freight prepaid and thc destination prepaid ddu burn
  6. audited freight prepaid evian 50lp us pk6cs4 chc96 pre pp034evian 33lp us cs24 chc143 pre pp030evian 75lg us cs12 chc78 rosca pp039badoit 75lg us cs12 chc78 marilyn up evian water 2201101100 (hs) thc destination prepaid
  7. hts: 2201.10 badoit sparkling water 1617 badoit 33lg ca cs20 gma77 ; freight prepaid and thc prepaid ;
  8. evian 100lpr us pk6cs2 gma98 n y std evian water freight and thc prepaid 2201101100 (h s) thanks for modifying the draft adding the 2 containers in 2 new cargo lines;evian 100lpr us cs12 gma98 bca 13 evian water freight and thc prepaid 2201101100 (hs
Sp

πŸ‡¨πŸ‡¦ Spectrum Brands Inc.


  1. refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil fr
  2. trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material h
  3. furniture accessories 1x20 st with home appliances freight prepaid bl express release 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
Se

πŸ‡¨πŸ‡¦ Seybold International Corp.


  1. forged stainless flanges astm/asme a/sa105n ansi b16.5 s/c no:eb09/0560 the shipment contains no solid wood packing material mlb service ams prepaid ddc prepaid freight prepaid -e-mail:[email protected]
Qu

πŸ‡¨πŸ‡¦ Quickie Manufacturing Co


  1. iron or steel anchor plate on 16 plts 10 plt x 2400 pcs/each- 15pcs/bag 6 plt x 4000 pcs/each- 25pcs/bag brooms customs code 7326908585 articles of iron/steel oncarriage to lumberton by care of abx logistic freight prepaid cyc prepaid cuc prepaid //
Co

πŸ‡¨πŸ‡¦ Consup North America Inc


  1. soups and broths and preparations therefor - packages canned soup hs code: 2104.1000 miller ref.: 50678 customer # 0049220394 cna # 263 75 ref.: 5130910457 shipped on board / freight prepaid / us-thc+cuc prepaid shipper' load, stowage & count ams-fil
  2. 1680 cartons smoked trout hs-code: 1604.019 miller-ref: 32318 please call 5 business days in advance for a delivery appointment 508-821-1716 express bill of lading no original b/l issued freight prepaid thc usa/ cuc prepaid this master bill covers au
  3. (on 30 pallets) natural mineral water 1l/33.8 fl.oz pet cna # 18013 cust. # .054568632 hs-code: 2201.10 booking # 33757 ; prepaid usisps,cuc,precarriage,isps fee, csc,baf,ocean freight, oncarriage,fuel,wharfage,ams fee,fac,thc ;
T

πŸ‡¨πŸ‡¦ T S W Ltd.


  1. hoisting machinery ; h.s. # 8431 3100 ; shipped on board a la marine at helsinki on 21st august 2009 ; freight prepaid ; hoisting machinery ; h.s. # 8431 3100 ; shipped on board a la marine at helsinki on 21st august 2009 ; freight prepaid ;
Op

πŸ‡¨πŸ‡¦ Oppermann Webbing Inc.


  1. 1 package textile machine hs-code: 84454000 freight prepaid thc/cuc prepaid express b/l - no originals issued nvocc house bill cross ref with master bill de1314237
Lg

πŸ‡¨πŸ‡¦ Lg Chem America


  1. joncryl adp 1200 hs code 3906905000 chemicals/harmless emergency response basf emergency response basf 800 832 4357 or chemtrec 800 832 4357 or chemtrec 703 527 3887 703 527 3887 freight prepaid freight prepaid joncryl adp 1200 200kg 1a2 rosmis1/6001
  2. 36 864 00 kg 40d 12f fd lot no 42017d nylon filament yarn f irst grade only clean on board freight prepaid al l ddc charges in korea and usa prepaid l c number ic50 26377us br 36 864 00 kg 40d 12f fd lot no 42017d nylon filament yarn f irs
  3. 2-ethylhexyl acrylate, inhibited customer p.o.no.:45206-13 p.o.no. 4500058794 freight prepaid say : one/1 cntr only. s/c no. : 05-1031 2nd notify party : bulkhual usa inc 6 commerce drive cranford nj 07016 tel:908 272 3100 fax:908 27 28079 mr. george
  4. muku1354728 description---------shippers owned container -------------generic description-------------1 tank of p/o : 4500866973 customer p/o : 2394 plasticizer gl300 bulk 20,000.000 kg freight prepaid shipping marks: n/m
  5. shipper s load and count said to contain p/o : 4500863754 customer p/o : 12455 npg(neopentyl glycol) flake 99.0 min 20,000.0 kg freight prepaid hs code: 2905392000 notify party 2 fns, inc. 18301 broadwick street, rancho dominguez, ca 90220 tel: 310-6
  6. shippers load and count said to contain po 4501013889 customer po po17561 acrylic acid inhibited class 8 un2218packaging groupii hs code2916111000 lg po po17561 aa(acrylic acid) high purity acrylic acid drum 160000 kg freight prepaid ddc prepaidrpash
  7. slide in range 84ctns 59.436cbm 8215.200kgs slide in range model suffix buyer model qty lsg4513st bstelga lsg4513st 84 ea final dest lg electronics 5565 sierra ave. fontana, ca 92336 x po no 1307590 x contract no 101071396 x freight prepaid ---------
  8. trhu1304368 description----------------------generic description-------------1 package of p/o : 4500852631 customer p/o : 4503656726 plasticizer gl300 bulk 20,000.000 kg hs code:2917.39 . freight prepaid markings: as per export standards
  9. shippers load and count said to contain 16 mt pc resin lupoy gp1007lu freight prepaid hs code390740 international usa one cross islandplaza suite 227 rosedale ny usa 11422 attention nicole trombley 5185363213 ext 5202
Ro

πŸ‡¨πŸ‡¦ Rolf C Hagen


  1. complementary petfood 151 cartons on 10 pallets complementary petfood for birds and rodents hts - code 2309 9051 @@@ freight prepaid @@@ us thc & cuc prepaid @@@
  2. point/point 336 a.i. + isps (o/c drr) assorted aquarium and pet products (84138100-84212100-84219900) 6 pallets (249 cart.) plus 423 cart. (84212100-84219900-85394910) freight prepaid cyc prepaid cuc not applicable receiver will use his own chassis -
Yo

πŸ‡¨πŸ‡¦ Yokohama Tire Corp.


  1. 1440 pce s/c no jp0000379 yokohama brand tires hs 401120 freight prepaid at tokyo transhipment at hongkong by mol growth v. 025e1440 pce s/c no jp0000379 yokohama brand tires hs 401120 freight prepaid at tokyo transhipment at hongkong by mol gro
  2. yokohama brand tires invoice number at0856 freight prepaid ; actual weight 58851.955 kgsyokohama brand tires invoice number at0856 freight prepaid ; actual weight 58851.955 kgsyokohama brand tires invoice number at085
  3. auidt new yokohama tires and/or tubes (at6607) h.s. code no. 4011.20 freight prepaid way bill email: transportation yokohamatire. com notify party 2: james j. boyle, inc. 1200 corporate center drive, ste 350 monterey park, ca 91754 tel : (323) 263-81
  4. yokohama brand tires ; freight prepaid ; gross weight: 19,731.409 kgs. ; place of delivery: tbc corporation, 400 trade zone, blvd. summerville sc 29483 843-486-5303, 843-486-5304 ;
  5. email: [email protected] notify-3:yokohama tire corporation, 6101 cane run road louisville kentucky 40258 mr.rick danison tel;502-933-5140 fax: 502-937-8961 freight prepaid way bill;shipper's load & count 3x40'hc containers 744 pieces = new yokohama
Ho

πŸ‡¨πŸ‡¦ Home Dynamix Llc


  1. 2 x 40hc containers 2598 bale, compressed carpets hts-code: 57024200 3526 bale, compressed carpets hts-code: 57024200 continuation of notify fax : 0019736434730 waybill - no original cma cgm b/l issued freight prepaid - thc usa + chassis prepaid
  2. copper waste and scrap ocean freight prepaid shipper's load & count 14 units-packages as per below descripti 1 container shipper's load & count 14 maxi bags copper scrap millberry and/or clean candy as per isri spec quantity:16.972 mt country of orig
Se

πŸ‡¨πŸ‡¦ Sensus America Llc


  1. millet 17 ibc s frutalose sf75 nw 22950 kgs freight prepaid dthc prepaid shipper s load stow count and weight br millet 17 ibc s frutalose sf75 nw 22950 kgs br millet 17 ibc s frutalose sf75 nw 22950 kgs br
So

πŸ‡¨πŸ‡¦ South Essex Fabricating Inc.


  1. thermal curtains operating s ystem for use in greenhouse dthc prepaid notify 2 south essex fabricating inc. 4 seneca drive leaming ton on canada n8h5h7 impor t 867804759 tel 5197961059 email [email protected] freight prepaid
Ex

πŸ‡¨πŸ‡¦ Eximcan Canada


  1. isopropyl alcohol 99 9 pct as per applicant s po 8815 dated 4 15 2020 lc no imp2516671t dd 200420 un 1219 class 3 pg ii hs code 2905122000 80drums 80 iron drums freight prepaid freight prepaid cy cy imco number 3 serial number 1219 package group 2 ps
  2. dried leguminous vegetables, shelled, whetheror n - red lentils (crop 2015) bulk in conta inertotal net weight: 135.000 mt freight prepaid, dthc prepaid hs code: 0713.40.92 caed: 01p295kc048920161100071 shipped on board on above vessel at vancouver o
J

πŸ‡¨πŸ‡¦ J S O Associates Inc.


  1. 55080lb of frozen chopped spinach po#p18002 temp set at18-c this contains no solid wood packing material. ocf prepaid at hongkong ams prepaid at hongkong tsc prepaid at hongkong ccr prepaid at hongkong freight prepaid at hongkong freight prepaid
Ro

πŸ‡¨πŸ‡¦ Roquette America Inc.


  1. 300 paper bag of 25,00 kg net on 10 euro pallet strechted or shrinkwrap pregeflo ch 20-pregel.starch e1422 ms code 3505 reference client for batory starch freight prepaid cyc prepaid cuc prepaid inland to door prepaid ; seaway bill ; agent at destina
  2. glues based on starches or dextrins paper bag of 25,00 kg net on 8 one way pallet strechted or shrunk foil clearam ch 20 20 - modified starch e1422 h.s.no. 3505 order no. 30310 freight prepaid cyc prepaid-cuc prepaid inland to door prepaid //
  3. steel drum of 300,00 kg net on 12 one way pallet strechted or shrink wrap roquette glucose syrup 6080 hs 1702 order nr sweet candy ; freight prepa1d cyc prepaid ctc prepaid inland to door prepaid ; seaway bill ;
  4. 15 pkg of 1200,00 kg net gluconic technical acid 60/35 hs 2918 reference client p123036 cyc prepaid cuc prepaid inland to door prepaid s/c 3505050001
  5. glucidex 21 - sirop de g. deshydrate 720 pinch bottom bag-paper + polyethylene on 24 one way pallet strechted or shrink wrap dpo v150 1b1 ref 4500349690-00002-2 hsc 17023090 freight prepaid csc depart prepaid thc destination prepaid
  6. 760 pkg = 760 free film+pap.bag of 25,00 kg net on 19 one way pallet strechted or shrink wrap roquette dextrose monohydrate st hs code 1702 reference client 4500418791 cyc prepaid cuc prepaid inland to door prepaid trf item no 3505-05-0001 agent at d
  7. wheat and meslin - seed 3 tc with 80 bags of plastic cover for delivery ph 402-467-6374 ext. 104. contact jenny. fax 402-467-2894 broker: danzas aei ph 3097991224 fax 3097998657 freight prepaid origin csc prepaid destination thc prepaid waybill no or
  8. 6 tcs with 120 bags of consolidated cargo as detailed freight prepaid origin csc prepaid destination thc prepaid bdp int l -bensenville,il tel: 847-350-2175 email:bdproquette bdpint.com trucks whse hours 6am-2:30pm fax 816-241-3715 containing 20 bags
  9. 760 pkg = 760 free film +pap.ba g of 25,00 kg net on 19 one way pallet strechted or s hrink wrap roquette dextrose mon ohydrate st hs code 1702 reference client 4500 431916/10 cyc prepaid cuc prepaid inland to door prepaid tli no 3505-05-0001
  10. starches, other fibre drums poly liner 50.00 kg nett of starches, other pearlitol 160 c - mannitol on 44 one way starches, other pallets banded on board csc depart thc starches, other destination prepaid freight prepaid
  11. milk/cream nov 1% fat free film paper bags 25.00 kgs nett of milk/cream nov 1% fat anhydrous dextrose c on 19 one way pallets milk/cream nov 1% fat csc depart thc destination prepaid freight milk/cream nov 1% fat prepaid shipped on board shippers loa
  12. in total 3 crates containing: 30 pieces of flangedpipes, 30 pieces of elbow pieces of instruments as per invoice 090623fa157 of 23/06/09 ordern 4500352959-743 thc at destination prepaid freight prepaid upto ddu keokuk, ia container containing 2 crate
  13. 19 pkg = reference to roquette order number v5545y1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg s/c fr0000115 freight prepaid as arranged origin csc prepaid destination t
  14. free film + pap.bag of 22.68 kg nett on 16 one way pallet strechted or shrink wrap sodium gluconate crystalline g customer reference 62519 hs code 291816dpo k2e31d1 inland to door prepaid cyc prepaid
  15. audit done 19 bags on 19 pallets reference to roquette order number : yll15l1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg 23031090 (hs) freight prepaid origin csc prepaid
  16. sacks bags incl cones of polymers of ethy verpalin easy open bags translucent blue antistatic hs 39232100 shipped on board freight prepaid 004427800000022139kg
  17. viten vital wheat gluten 11090000 unit weight of packing 2268 kg 800 pe laminated paper bag 20 pcs one way pallets netto 18144 kg total weight 18888 kg container freight prepaid
Ro

πŸ‡¨πŸ‡¦ Royal Appliance Manufacturin Co


  1. carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid
Gr

πŸ‡¨πŸ‡¦ Green Organics Vegetables Inc.


  1. certified organic frozen vegetables- shelled edamame temp is setting at 18-c vent-closed that this shipment contains no wood packing materials tsc prepaid ccr prepaid -tel-508-823-7000 fax-508-823-1706 freight prepaid no.-11530941762
Wi

πŸ‡¨πŸ‡¦ Wirtgen America Inc.


  1. spare parts and pump 10 plcase spare parts + pump 1 bundle for hamm road rollers hs-codes: 8431 4980 8413 6030 shipper's load, stowage and count ++ cuc prepaid freight prepaid up to antioch ++ thc prepaid shipped on board the same
  2. parts of derricks, cranes, graders, 7 plcase spare parts for hamm road roller hs-code: 8431 4980 shipped on board freight prepaid thc / cuc prepaid wharfage collect express-b/l - no original issued sc 806906
  3. 1 voegele paver 1 model vision 5100-2 vf 500 -2 v and 1 case loose with accessories s no. paver 13820220 s no. screed 19ab0101 hs cod e 84791000 freight prepaid
Da

πŸ‡¨πŸ‡¦ Danone Waters Of America Inc.


  1. 2201.10 (hs) 1918 cases evia n 50lp us pk6cs24 gma96 ko men pr thc prepaid fre ight prepaid and thc prepaid
  2. 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 please note po number for demurrage detention and per diem is 45018940 09 freight prepaid and thc prepaid 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 freight prepaid
  3. 1 x 40' dry container slac ; hts: 2201.10 evian water 1617 evian 33lg ca cs20 chc77 me2 ; freight prepaid thc at destination prepaid ddu burnaby via vancouver ;
  4. carbntd soft drnk,high int swt 2 tc with 3880 cartons of evian water as deta freight prepaid thc destination prepaid express bl containing 1920 cartons evian 50lp us pk6cs4 gma96 komen11 2201101100 (hs) memo b/l-container cmau8056633 manifested on vi
  5. hts: 2201.10 evian mineral water 1365 evian 75lg ca cs12 chc65 id contact consignee: marcela vargas/julien blanchet. tel:914 872 4621 fax:866 706 2636 contact notify: sonya mattson tel:6045260731 ; freight prepaid and thc destination prepaid ddu burn
  6. audited freight prepaid evian 50lp us pk6cs4 chc96 pre pp034evian 33lp us cs24 chc143 pre pp030evian 75lg us cs12 chc78 rosca pp039badoit 75lg us cs12 chc78 marilyn up evian water 2201101100 (hs) thc destination prepaid
  7. hts: 2201.10 badoit sparkling water 1617 badoit 33lg ca cs20 gma77 ; freight prepaid and thc prepaid ;
  8. evian 100lpr us pk6cs2 gma98 n y std evian water freight and thc prepaid 2201101100 (h s) thanks for modifying the draft adding the 2 containers in 2 new cargo lines;evian 100lpr us cs12 gma98 bca 13 evian water freight and thc prepaid 2201101100 (hs
Sp

πŸ‡¨πŸ‡¦ Spectrum Brands Inc.


  1. refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil fr
  2. trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material h
  3. furniture accessories 1x20 st with home appliances freight prepaid bl express release 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
Se

πŸ‡¨πŸ‡¦ Seybold International Corp.


  1. forged stainless flanges astm/asme a/sa105n ansi b16.5 s/c no:eb09/0560 the shipment contains no solid wood packing material mlb service ams prepaid ddc prepaid freight prepaid -e-mail:[email protected]
Qu

πŸ‡¨πŸ‡¦ Quickie Manufacturing Co


  1. iron or steel anchor plate on 16 plts 10 plt x 2400 pcs/each- 15pcs/bag 6 plt x 4000 pcs/each- 25pcs/bag brooms customs code 7326908585 articles of iron/steel oncarriage to lumberton by care of abx logistic freight prepaid cyc prepaid cuc prepaid //
Co

πŸ‡¨πŸ‡¦ Consup North America Inc


  1. soups and broths and preparations therefor - packages canned soup hs code: 2104.1000 miller ref.: 50678 customer # 0049220394 cna # 263 75 ref.: 5130910457 shipped on board / freight prepaid / us-thc+cuc prepaid shipper' load, stowage & count ams-fil
  2. 1680 cartons smoked trout hs-code: 1604.019 miller-ref: 32318 please call 5 business days in advance for a delivery appointment 508-821-1716 express bill of lading no original b/l issued freight prepaid thc usa/ cuc prepaid this master bill covers au
  3. (on 30 pallets) natural mineral water 1l/33.8 fl.oz pet cna # 18013 cust. # .054568632 hs-code: 2201.10 booking # 33757 ; prepaid usisps,cuc,precarriage,isps fee, csc,baf,ocean freight, oncarriage,fuel,wharfage,ams fee,fac,thc ;
T

πŸ‡¨πŸ‡¦ T S W Ltd.


  1. hoisting machinery ; h.s. # 8431 3100 ; shipped on board a la marine at helsinki on 21st august 2009 ; freight prepaid ; hoisting machinery ; h.s. # 8431 3100 ; shipped on board a la marine at helsinki on 21st august 2009 ; freight prepaid ;
Op

πŸ‡¨πŸ‡¦ Oppermann Webbing Inc.


  1. 1 package textile machine hs-code: 84454000 freight prepaid thc/cuc prepaid express b/l - no originals issued nvocc house bill cross ref with master bill de1314237
Lg

πŸ‡¨πŸ‡¦ Lg Chem America


  1. joncryl adp 1200 hs code 3906905000 chemicals/harmless emergency response basf emergency response basf 800 832 4357 or chemtrec 800 832 4357 or chemtrec 703 527 3887 703 527 3887 freight prepaid freight prepaid joncryl adp 1200 200kg 1a2 rosmis1/6001
  2. 36 864 00 kg 40d 12f fd lot no 42017d nylon filament yarn f irst grade only clean on board freight prepaid al l ddc charges in korea and usa prepaid l c number ic50 26377us br 36 864 00 kg 40d 12f fd lot no 42017d nylon filament yarn f irs
  3. 2-ethylhexyl acrylate, inhibited customer p.o.no.:45206-13 p.o.no. 4500058794 freight prepaid say : one/1 cntr only. s/c no. : 05-1031 2nd notify party : bulkhual usa inc 6 commerce drive cranford nj 07016 tel:908 272 3100 fax:908 27 28079 mr. george
  4. muku1354728 description---------shippers owned container -------------generic description-------------1 tank of p/o : 4500866973 customer p/o : 2394 plasticizer gl300 bulk 20,000.000 kg freight prepaid shipping marks: n/m
  5. shipper s load and count said to contain p/o : 4500863754 customer p/o : 12455 npg(neopentyl glycol) flake 99.0 min 20,000.0 kg freight prepaid hs code: 2905392000 notify party 2 fns, inc. 18301 broadwick street, rancho dominguez, ca 90220 tel: 310-6
  6. shippers load and count said to contain po 4501013889 customer po po17561 acrylic acid inhibited class 8 un2218packaging groupii hs code2916111000 lg po po17561 aa(acrylic acid) high purity acrylic acid drum 160000 kg freight prepaid ddc prepaidrpash
  7. slide in range 84ctns 59.436cbm 8215.200kgs slide in range model suffix buyer model qty lsg4513st bstelga lsg4513st 84 ea final dest lg electronics 5565 sierra ave. fontana, ca 92336 x po no 1307590 x contract no 101071396 x freight prepaid ---------
  8. trhu1304368 description----------------------generic description-------------1 package of p/o : 4500852631 customer p/o : 4503656726 plasticizer gl300 bulk 20,000.000 kg hs code:2917.39 . freight prepaid markings: as per export standards
  9. shippers load and count said to contain 16 mt pc resin lupoy gp1007lu freight prepaid hs code390740 international usa one cross islandplaza suite 227 rosedale ny usa 11422 attention nicole trombley 5185363213 ext 5202
Ro

πŸ‡¨πŸ‡¦ Rolf C Hagen


  1. complementary petfood 151 cartons on 10 pallets complementary petfood for birds and rodents hts - code 2309 9051 @@@ freight prepaid @@@ us thc & cuc prepaid @@@
  2. point/point 336 a.i. + isps (o/c drr) assorted aquarium and pet products (84138100-84212100-84219900) 6 pallets (249 cart.) plus 423 cart. (84212100-84219900-85394910) freight prepaid cyc prepaid cuc not applicable receiver will use his own chassis -
Yo

πŸ‡¨πŸ‡¦ Yokohama Tire Corp.


  1. 1440 pce s/c no jp0000379 yokohama brand tires hs 401120 freight prepaid at tokyo transhipment at hongkong by mol growth v. 025e1440 pce s/c no jp0000379 yokohama brand tires hs 401120 freight prepaid at tokyo transhipment at hongkong by mol gro
  2. yokohama brand tires invoice number at0856 freight prepaid ; actual weight 58851.955 kgsyokohama brand tires invoice number at0856 freight prepaid ; actual weight 58851.955 kgsyokohama brand tires invoice number at085
  3. auidt new yokohama tires and/or tubes (at6607) h.s. code no. 4011.20 freight prepaid way bill email: transportation yokohamatire. com notify party 2: james j. boyle, inc. 1200 corporate center drive, ste 350 monterey park, ca 91754 tel : (323) 263-81
  4. yokohama brand tires ; freight prepaid ; gross weight: 19,731.409 kgs. ; place of delivery: tbc corporation, 400 trade zone, blvd. summerville sc 29483 843-486-5303, 843-486-5304 ;
  5. email: [email protected] notify-3:yokohama tire corporation, 6101 cane run road louisville kentucky 40258 mr.rick danison tel;502-933-5140 fax: 502-937-8961 freight prepaid way bill;shipper's load & count 3x40'hc containers 744 pieces = new yokohama
Ho

πŸ‡¨πŸ‡¦ Home Dynamix Llc


  1. 2 x 40hc containers 2598 bale, compressed carpets hts-code: 57024200 3526 bale, compressed carpets hts-code: 57024200 continuation of notify fax : 0019736434730 waybill - no original cma cgm b/l issued freight prepaid - thc usa + chassis prepaid
  2. copper waste and scrap ocean freight prepaid shipper's load & count 14 units-packages as per below descripti 1 container shipper's load & count 14 maxi bags copper scrap millberry and/or clean candy as per isri spec quantity:16.972 mt country of orig
Se

πŸ‡¨πŸ‡¦ Sensus America Llc


  1. millet 17 ibc s frutalose sf75 nw 22950 kgs freight prepaid dthc prepaid shipper s load stow count and weight br millet 17 ibc s frutalose sf75 nw 22950 kgs br millet 17 ibc s frutalose sf75 nw 22950 kgs br
So

πŸ‡¨πŸ‡¦ South Essex Fabricating Inc.


  1. thermal curtains operating s ystem for use in greenhouse dthc prepaid notify 2 south essex fabricating inc. 4 seneca drive leaming ton on canada n8h5h7 impor t 867804759 tel 5197961059 email [email protected] freight prepaid
Ex

πŸ‡¨πŸ‡¦ Eximcan Canada


  1. isopropyl alcohol 99 9 pct as per applicant s po 8815 dated 4 15 2020 lc no imp2516671t dd 200420 un 1219 class 3 pg ii hs code 2905122000 80drums 80 iron drums freight prepaid freight prepaid cy cy imco number 3 serial number 1219 package group 2 ps
  2. dried leguminous vegetables, shelled, whetheror n - red lentils (crop 2015) bulk in conta inertotal net weight: 135.000 mt freight prepaid, dthc prepaid hs code: 0713.40.92 caed: 01p295kc048920161100071 shipped on board on above vessel at vancouver o
Bi

πŸ‡¨πŸ‡¦ Bill Beauty Health Products Ltd.


  1. isopropyl alcohol ipa 99 9 hs code 290512 class 3 un no 1219 80 drums freight prepaid tel 905 673 2222 x 244 fax 905 673 2656 email brandawe rutherfordglobal com freight prepaid cy cy imco number 3 serial number 1219 package group 2 dgs contact li
J

πŸ‡¨πŸ‡¦ J S O Associates Inc.


  1. 55080lb of frozen chopped spinach po#p18002 temp set at18-c this contains no solid wood packing material. ocf prepaid at hongkong ams prepaid at hongkong tsc prepaid at hongkong ccr prepaid at hongkong freight prepaid at hongkong freight prepaid
Ro

πŸ‡¨πŸ‡¦ Roquette America Inc.


  1. 300 paper bag of 25,00 kg net on 10 euro pallet strechted or shrinkwrap pregeflo ch 20-pregel.starch e1422 ms code 3505 reference client for batory starch freight prepaid cyc prepaid cuc prepaid inland to door prepaid ; seaway bill ; agent at destina
  2. glues based on starches or dextrins paper bag of 25,00 kg net on 8 one way pallet strechted or shrunk foil clearam ch 20 20 - modified starch e1422 h.s.no. 3505 order no. 30310 freight prepaid cyc prepaid-cuc prepaid inland to door prepaid //
  3. steel drum of 300,00 kg net on 12 one way pallet strechted or shrink wrap roquette glucose syrup 6080 hs 1702 order nr sweet candy ; freight prepa1d cyc prepaid ctc prepaid inland to door prepaid ; seaway bill ;
  4. 15 pkg of 1200,00 kg net gluconic technical acid 60/35 hs 2918 reference client p123036 cyc prepaid cuc prepaid inland to door prepaid s/c 3505050001
  5. glucidex 21 - sirop de g. deshydrate 720 pinch bottom bag-paper + polyethylene on 24 one way pallet strechted or shrink wrap dpo v150 1b1 ref 4500349690-00002-2 hsc 17023090 freight prepaid csc depart prepaid thc destination prepaid
  6. 760 pkg = 760 free film+pap.bag of 25,00 kg net on 19 one way pallet strechted or shrink wrap roquette dextrose monohydrate st hs code 1702 reference client 4500418791 cyc prepaid cuc prepaid inland to door prepaid trf item no 3505-05-0001 agent at d
  7. wheat and meslin - seed 3 tc with 80 bags of plastic cover for delivery ph 402-467-6374 ext. 104. contact jenny. fax 402-467-2894 broker: danzas aei ph 3097991224 fax 3097998657 freight prepaid origin csc prepaid destination thc prepaid waybill no or
  8. 6 tcs with 120 bags of consolidated cargo as detailed freight prepaid origin csc prepaid destination thc prepaid bdp int l -bensenville,il tel: 847-350-2175 email:bdproquette bdpint.com trucks whse hours 6am-2:30pm fax 816-241-3715 containing 20 bags
  9. 760 pkg = 760 free film +pap.ba g of 25,00 kg net on 19 one way pallet strechted or s hrink wrap roquette dextrose mon ohydrate st hs code 1702 reference client 4500 431916/10 cyc prepaid cuc prepaid inland to door prepaid tli no 3505-05-0001
  10. starches, other fibre drums poly liner 50.00 kg nett of starches, other pearlitol 160 c - mannitol on 44 one way starches, other pallets banded on board csc depart thc starches, other destination prepaid freight prepaid
  11. milk/cream nov 1% fat free film paper bags 25.00 kgs nett of milk/cream nov 1% fat anhydrous dextrose c on 19 one way pallets milk/cream nov 1% fat csc depart thc destination prepaid freight milk/cream nov 1% fat prepaid shipped on board shippers loa
  12. in total 3 crates containing: 30 pieces of flangedpipes, 30 pieces of elbow pieces of instruments as per invoice 090623fa157 of 23/06/09 ordern 4500352959-743 thc at destination prepaid freight prepaid upto ddu keokuk, ia container containing 2 crate
  13. 19 pkg = reference to roquette order number v5545y1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg s/c fr0000115 freight prepaid as arranged origin csc prepaid destination t
  14. free film + pap.bag of 22.68 kg nett on 16 one way pallet strechted or shrink wrap sodium gluconate crystalline g customer reference 62519 hs code 291816dpo k2e31d1 inland to door prepaid cyc prepaid
  15. audit done 19 bags on 19 pallets reference to roquette order number : yll15l1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg 23031090 (hs) freight prepaid origin csc prepaid
  16. sacks bags incl cones of polymers of ethy verpalin easy open bags translucent blue antistatic hs 39232100 shipped on board freight prepaid 004427800000022139kg
  17. viten vital wheat gluten 11090000 unit weight of packing 2268 kg 800 pe laminated paper bag 20 pcs one way pallets netto 18144 kg total weight 18888 kg container freight prepaid
Ro

πŸ‡¨πŸ‡¦ Royal Appliance Manufacturin Co


  1. carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid
Gr

πŸ‡¨πŸ‡¦ Green Organics Vegetables Inc.


  1. certified organic frozen vegetables- shelled edamame temp is setting at 18-c vent-closed that this shipment contains no wood packing materials tsc prepaid ccr prepaid -tel-508-823-7000 fax-508-823-1706 freight prepaid no.-11530941762
Wi

πŸ‡¨πŸ‡¦ Wirtgen America Inc.


  1. spare parts and pump 10 plcase spare parts + pump 1 bundle for hamm road rollers hs-codes: 8431 4980 8413 6030 shipper's load, stowage and count ++ cuc prepaid freight prepaid up to antioch ++ thc prepaid shipped on board the same
  2. parts of derricks, cranes, graders, 7 plcase spare parts for hamm road roller hs-code: 8431 4980 shipped on board freight prepaid thc / cuc prepaid wharfage collect express-b/l - no original issued sc 806906
  3. 1 voegele paver 1 model vision 5100-2 vf 500 -2 v and 1 case loose with accessories s no. paver 13820220 s no. screed 19ab0101 hs cod e 84791000 freight prepaid
Da

πŸ‡¨πŸ‡¦ Danone Waters Of America Inc.


  1. 2201.10 (hs) 1918 cases evia n 50lp us pk6cs24 gma96 ko men pr thc prepaid fre ight prepaid and thc prepaid
  2. 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 please note po number for demurrage detention and per diem is 45018940 09 freight prepaid and thc prepaid 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 freight prepaid
  3. 1 x 40' dry container slac ; hts: 2201.10 evian water 1617 evian 33lg ca cs20 chc77 me2 ; freight prepaid thc at destination prepaid ddu burnaby via vancouver ;
  4. carbntd soft drnk,high int swt 2 tc with 3880 cartons of evian water as deta freight prepaid thc destination prepaid express bl containing 1920 cartons evian 50lp us pk6cs4 gma96 komen11 2201101100 (hs) memo b/l-container cmau8056633 manifested on vi
  5. hts: 2201.10 evian mineral water 1365 evian 75lg ca cs12 chc65 id contact consignee: marcela vargas/julien blanchet. tel:914 872 4621 fax:866 706 2636 contact notify: sonya mattson tel:6045260731 ; freight prepaid and thc destination prepaid ddu burn
  6. audited freight prepaid evian 50lp us pk6cs4 chc96 pre pp034evian 33lp us cs24 chc143 pre pp030evian 75lg us cs12 chc78 rosca pp039badoit 75lg us cs12 chc78 marilyn up evian water 2201101100 (hs) thc destination prepaid
  7. hts: 2201.10 badoit sparkling water 1617 badoit 33lg ca cs20 gma77 ; freight prepaid and thc prepaid ;
  8. evian 100lpr us pk6cs2 gma98 n y std evian water freight and thc prepaid 2201101100 (h s) thanks for modifying the draft adding the 2 containers in 2 new cargo lines;evian 100lpr us cs12 gma98 bca 13 evian water freight and thc prepaid 2201101100 (hs
Sp

πŸ‡¨πŸ‡¦ Spectrum Brands Inc.


  1. refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil fr
  2. trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material h
  3. furniture accessories 1x20 st with home appliances freight prepaid bl express release 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
Se

πŸ‡¨πŸ‡¦ Seybold International Corp.


  1. forged stainless flanges astm/asme a/sa105n ansi b16.5 s/c no:eb09/0560 the shipment contains no solid wood packing material mlb service ams prepaid ddc prepaid freight prepaid -e-mail:[email protected]
Qu

πŸ‡¨πŸ‡¦ Quickie Manufacturing Co


  1. iron or steel anchor plate on 16 plts 10 plt x 2400 pcs/each- 15pcs/bag 6 plt x 4000 pcs/each- 25pcs/bag brooms customs code 7326908585 articles of iron/steel oncarriage to lumberton by care of abx logistic freight prepaid cyc prepaid cuc prepaid //
Co

πŸ‡¨πŸ‡¦ Consup North America Inc


  1. soups and broths and preparations therefor - packages canned soup hs code: 2104.1000 miller ref.: 50678 customer # 0049220394 cna # 263 75 ref.: 5130910457 shipped on board / freight prepaid / us-thc+cuc prepaid shipper' load, stowage & count ams-fil
  2. 1680 cartons smoked trout hs-code: 1604.019 miller-ref: 32318 please call 5 business days in advance for a delivery appointment 508-821-1716 express bill of lading no original b/l issued freight prepaid thc usa/ cuc prepaid this master bill covers au
  3. (on 30 pallets) natural mineral water 1l/33.8 fl.oz pet cna # 18013 cust. # .054568632 hs-code: 2201.10 booking # 33757 ; prepaid usisps,cuc,precarriage,isps fee, csc,baf,ocean freight, oncarriage,fuel,wharfage,ams fee,fac,thc ;
T

πŸ‡¨πŸ‡¦ T S W Ltd.


  1. hoisting machinery ; h.s. # 8431 3100 ; shipped on board a la marine at helsinki on 21st august 2009 ; freight prepaid ; hoisting machinery ; h.s. # 8431 3100 ; shipped on board a la marine at helsinki on 21st august 2009 ; freight prepaid ;
Op

πŸ‡¨πŸ‡¦ Oppermann Webbing Inc.


  1. 1 package textile machine hs-code: 84454000 freight prepaid thc/cuc prepaid express b/l - no originals issued nvocc house bill cross ref with master bill de1314237
Lg

πŸ‡¨πŸ‡¦ Lg Chem America


  1. joncryl adp 1200 hs code 3906905000 chemicals/harmless emergency response basf emergency response basf 800 832 4357 or chemtrec 800 832 4357 or chemtrec 703 527 3887 703 527 3887 freight prepaid freight prepaid joncryl adp 1200 200kg 1a2 rosmis1/6001
  2. 36 864 00 kg 40d 12f fd lot no 42017d nylon filament yarn f irst grade only clean on board freight prepaid al l ddc charges in korea and usa prepaid l c number ic50 26377us br 36 864 00 kg 40d 12f fd lot no 42017d nylon filament yarn f irs
  3. 2-ethylhexyl acrylate, inhibited customer p.o.no.:45206-13 p.o.no. 4500058794 freight prepaid say : one/1 cntr only. s/c no. : 05-1031 2nd notify party : bulkhual usa inc 6 commerce drive cranford nj 07016 tel:908 272 3100 fax:908 27 28079 mr. george
  4. muku1354728 description---------shippers owned container -------------generic description-------------1 tank of p/o : 4500866973 customer p/o : 2394 plasticizer gl300 bulk 20,000.000 kg freight prepaid shipping marks: n/m
  5. shipper s load and count said to contain p/o : 4500863754 customer p/o : 12455 npg(neopentyl glycol) flake 99.0 min 20,000.0 kg freight prepaid hs code: 2905392000 notify party 2 fns, inc. 18301 broadwick street, rancho dominguez, ca 90220 tel: 310-6
  6. shippers load and count said to contain po 4501013889 customer po po17561 acrylic acid inhibited class 8 un2218packaging groupii hs code2916111000 lg po po17561 aa(acrylic acid) high purity acrylic acid drum 160000 kg freight prepaid ddc prepaidrpash
  7. slide in range 84ctns 59.436cbm 8215.200kgs slide in range model suffix buyer model qty lsg4513st bstelga lsg4513st 84 ea final dest lg electronics 5565 sierra ave. fontana, ca 92336 x po no 1307590 x contract no 101071396 x freight prepaid ---------
  8. trhu1304368 description----------------------generic description-------------1 package of p/o : 4500852631 customer p/o : 4503656726 plasticizer gl300 bulk 20,000.000 kg hs code:2917.39 . freight prepaid markings: as per export standards
  9. shippers load and count said to contain 16 mt pc resin lupoy gp1007lu freight prepaid hs code390740 international usa one cross islandplaza suite 227 rosedale ny usa 11422 attention nicole trombley 5185363213 ext 5202
Ro

πŸ‡¨πŸ‡¦ Rolf C Hagen


  1. complementary petfood 151 cartons on 10 pallets complementary petfood for birds and rodents hts - code 2309 9051 @@@ freight prepaid @@@ us thc & cuc prepaid @@@
  2. point/point 336 a.i. + isps (o/c drr) assorted aquarium and pet products (84138100-84212100-84219900) 6 pallets (249 cart.) plus 423 cart. (84212100-84219900-85394910) freight prepaid cyc prepaid cuc not applicable receiver will use his own chassis -
Yo

πŸ‡¨πŸ‡¦ Yokohama Tire Corp.


  1. 1440 pce s/c no jp0000379 yokohama brand tires hs 401120 freight prepaid at tokyo transhipment at hongkong by mol growth v. 025e1440 pce s/c no jp0000379 yokohama brand tires hs 401120 freight prepaid at tokyo transhipment at hongkong by mol gro
  2. yokohama brand tires invoice number at0856 freight prepaid ; actual weight 58851.955 kgsyokohama brand tires invoice number at0856 freight prepaid ; actual weight 58851.955 kgsyokohama brand tires invoice number at085
  3. auidt new yokohama tires and/or tubes (at6607) h.s. code no. 4011.20 freight prepaid way bill email: transportation yokohamatire. com notify party 2: james j. boyle, inc. 1200 corporate center drive, ste 350 monterey park, ca 91754 tel : (323) 263-81
  4. yokohama brand tires ; freight prepaid ; gross weight: 19,731.409 kgs. ; place of delivery: tbc corporation, 400 trade zone, blvd. summerville sc 29483 843-486-5303, 843-486-5304 ;
  5. email: [email protected] notify-3:yokohama tire corporation, 6101 cane run road louisville kentucky 40258 mr.rick danison tel;502-933-5140 fax: 502-937-8961 freight prepaid way bill;shipper's load & count 3x40'hc containers 744 pieces = new yokohama
Ho

πŸ‡¨πŸ‡¦ Home Dynamix Llc


  1. 2 x 40hc containers 2598 bale, compressed carpets hts-code: 57024200 3526 bale, compressed carpets hts-code: 57024200 continuation of notify fax : 0019736434730 waybill - no original cma cgm b/l issued freight prepaid - thc usa + chassis prepaid
  2. copper waste and scrap ocean freight prepaid shipper's load & count 14 units-packages as per below descripti 1 container shipper's load & count 14 maxi bags copper scrap millberry and/or clean candy as per isri spec quantity:16.972 mt country of orig
Se

πŸ‡¨πŸ‡¦ Sensus America Llc


  1. millet 17 ibc s frutalose sf75 nw 22950 kgs freight prepaid dthc prepaid shipper s load stow count and weight br millet 17 ibc s frutalose sf75 nw 22950 kgs br millet 17 ibc s frutalose sf75 nw 22950 kgs br
So

πŸ‡¨πŸ‡¦ South Essex Fabricating Inc.


  1. thermal curtains operating s ystem for use in greenhouse dthc prepaid notify 2 south essex fabricating inc. 4 seneca drive leaming ton on canada n8h5h7 impor t 867804759 tel 5197961059 email [email protected] freight prepaid
Ex

πŸ‡¨πŸ‡¦ Eximcan Canada


  1. isopropyl alcohol 99 9 pct as per applicant s po 8815 dated 4 15 2020 lc no imp2516671t dd 200420 un 1219 class 3 pg ii hs code 2905122000 80drums 80 iron drums freight prepaid freight prepaid cy cy imco number 3 serial number 1219 package group 2 ps
  2. dried leguminous vegetables, shelled, whetheror n - red lentils (crop 2015) bulk in conta inertotal net weight: 135.000 mt freight prepaid, dthc prepaid hs code: 0713.40.92 caed: 01p295kc048920161100071 shipped on board on above vessel at vancouver o
Bi

πŸ‡¨πŸ‡¦ Bill Beauty Health Products Ltd.


  1. isopropyl alcohol ipa 99 9 hs code 290512 class 3 un no 1219 80 drums freight prepaid tel 905 673 2222 x 244 fax 905 673 2656 email brandawe rutherfordglobal com freight prepaid cy cy imco number 3 serial number 1219 package group 2 dgs contact li
Ir

πŸ‡¨πŸ‡¦ Iris Usa Inc.


  1. earloop face mask ezfm l7 oc ean freight prepaid at japan this shipment contains no soli d wood packing material 81001 1002020055703 earloop face mask ezfm l7 oc ean freight prepaid at japan this shipment contains no soli d wood packing material 8100
  2. air conditioner zor no 4120 848 4122147 po no 3042660 16 88 3042660 1689 freight colle ct cy cy s c 297366870 ams prepaid air conditioner zor no 4120 848 4122147 po no 3042660 16 88 3042660 1689 freight colle ct cy cy s c 297366870 ams prepaid
J

πŸ‡¨πŸ‡¦ J S O Associates Inc.


  1. 55080lb of frozen chopped spinach po#p18002 temp set at18-c this contains no solid wood packing material. ocf prepaid at hongkong ams prepaid at hongkong tsc prepaid at hongkong ccr prepaid at hongkong freight prepaid at hongkong freight prepaid
Ro

πŸ‡¨πŸ‡¦ Roquette America Inc.


  1. 300 paper bag of 25,00 kg net on 10 euro pallet strechted or shrinkwrap pregeflo ch 20-pregel.starch e1422 ms code 3505 reference client for batory starch freight prepaid cyc prepaid cuc prepaid inland to door prepaid ; seaway bill ; agent at destina
  2. glues based on starches or dextrins paper bag of 25,00 kg net on 8 one way pallet strechted or shrunk foil clearam ch 20 20 - modified starch e1422 h.s.no. 3505 order no. 30310 freight prepaid cyc prepaid-cuc prepaid inland to door prepaid //
  3. steel drum of 300,00 kg net on 12 one way pallet strechted or shrink wrap roquette glucose syrup 6080 hs 1702 order nr sweet candy ; freight prepa1d cyc prepaid ctc prepaid inland to door prepaid ; seaway bill ;
  4. 15 pkg of 1200,00 kg net gluconic technical acid 60/35 hs 2918 reference client p123036 cyc prepaid cuc prepaid inland to door prepaid s/c 3505050001
  5. glucidex 21 - sirop de g. deshydrate 720 pinch bottom bag-paper + polyethylene on 24 one way pallet strechted or shrink wrap dpo v150 1b1 ref 4500349690-00002-2 hsc 17023090 freight prepaid csc depart prepaid thc destination prepaid
  6. 760 pkg = 760 free film+pap.bag of 25,00 kg net on 19 one way pallet strechted or shrink wrap roquette dextrose monohydrate st hs code 1702 reference client 4500418791 cyc prepaid cuc prepaid inland to door prepaid trf item no 3505-05-0001 agent at d
  7. wheat and meslin - seed 3 tc with 80 bags of plastic cover for delivery ph 402-467-6374 ext. 104. contact jenny. fax 402-467-2894 broker: danzas aei ph 3097991224 fax 3097998657 freight prepaid origin csc prepaid destination thc prepaid waybill no or
  8. 6 tcs with 120 bags of consolidated cargo as detailed freight prepaid origin csc prepaid destination thc prepaid bdp int l -bensenville,il tel: 847-350-2175 email:bdproquette bdpint.com trucks whse hours 6am-2:30pm fax 816-241-3715 containing 20 bags
  9. 760 pkg = 760 free film +pap.ba g of 25,00 kg net on 19 one way pallet strechted or s hrink wrap roquette dextrose mon ohydrate st hs code 1702 reference client 4500 431916/10 cyc prepaid cuc prepaid inland to door prepaid tli no 3505-05-0001
  10. starches, other fibre drums poly liner 50.00 kg nett of starches, other pearlitol 160 c - mannitol on 44 one way starches, other pallets banded on board csc depart thc starches, other destination prepaid freight prepaid
  11. milk/cream nov 1% fat free film paper bags 25.00 kgs nett of milk/cream nov 1% fat anhydrous dextrose c on 19 one way pallets milk/cream nov 1% fat csc depart thc destination prepaid freight milk/cream nov 1% fat prepaid shipped on board shippers loa
  12. in total 3 crates containing: 30 pieces of flangedpipes, 30 pieces of elbow pieces of instruments as per invoice 090623fa157 of 23/06/09 ordern 4500352959-743 thc at destination prepaid freight prepaid upto ddu keokuk, ia container containing 2 crate
  13. 19 pkg = reference to roquette order number v5545y1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg s/c fr0000115 freight prepaid as arranged origin csc prepaid destination t
  14. free film + pap.bag of 22.68 kg nett on 16 one way pallet strechted or shrink wrap sodium gluconate crystalline g customer reference 62519 hs code 291816dpo k2e31d1 inland to door prepaid cyc prepaid
  15. audit done 19 bags on 19 pallets reference to roquette order number : yll15l1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg 23031090 (hs) freight prepaid origin csc prepaid
  16. sacks bags incl cones of polymers of ethy verpalin easy open bags translucent blue antistatic hs 39232100 shipped on board freight prepaid 004427800000022139kg
  17. viten vital wheat gluten 11090000 unit weight of packing 2268 kg 800 pe laminated paper bag 20 pcs one way pallets netto 18144 kg total weight 18888 kg container freight prepaid
Ro

πŸ‡¨πŸ‡¦ Royal Appliance Manufacturin Co


  1. carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid
Gr

πŸ‡¨πŸ‡¦ Green Organics Vegetables Inc.


  1. certified organic frozen vegetables- shelled edamame temp is setting at 18-c vent-closed that this shipment contains no wood packing materials tsc prepaid ccr prepaid -tel-508-823-7000 fax-508-823-1706 freight prepaid no.-11530941762
Wi

πŸ‡¨πŸ‡¦ Wirtgen America Inc.


  1. spare parts and pump 10 plcase spare parts + pump 1 bundle for hamm road rollers hs-codes: 8431 4980 8413 6030 shipper's load, stowage and count ++ cuc prepaid freight prepaid up to antioch ++ thc prepaid shipped on board the same
  2. parts of derricks, cranes, graders, 7 plcase spare parts for hamm road roller hs-code: 8431 4980 shipped on board freight prepaid thc / cuc prepaid wharfage collect express-b/l - no original issued sc 806906
  3. 1 voegele paver 1 model vision 5100-2 vf 500 -2 v and 1 case loose with accessories s no. paver 13820220 s no. screed 19ab0101 hs cod e 84791000 freight prepaid
Da

πŸ‡¨πŸ‡¦ Danone Waters Of America Inc.


  1. 2201.10 (hs) 1918 cases evia n 50lp us pk6cs24 gma96 ko men pr thc prepaid fre ight prepaid and thc prepaid
  2. 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 please note po number for demurrage detention and per diem is 45018940 09 freight prepaid and thc prepaid 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 freight prepaid
  3. 1 x 40' dry container slac ; hts: 2201.10 evian water 1617 evian 33lg ca cs20 chc77 me2 ; freight prepaid thc at destination prepaid ddu burnaby via vancouver ;
  4. carbntd soft drnk,high int swt 2 tc with 3880 cartons of evian water as deta freight prepaid thc destination prepaid express bl containing 1920 cartons evian 50lp us pk6cs4 gma96 komen11 2201101100 (hs) memo b/l-container cmau8056633 manifested on vi
  5. hts: 2201.10 evian mineral water 1365 evian 75lg ca cs12 chc65 id contact consignee: marcela vargas/julien blanchet. tel:914 872 4621 fax:866 706 2636 contact notify: sonya mattson tel:6045260731 ; freight prepaid and thc destination prepaid ddu burn
  6. audited freight prepaid evian 50lp us pk6cs4 chc96 pre pp034evian 33lp us cs24 chc143 pre pp030evian 75lg us cs12 chc78 rosca pp039badoit 75lg us cs12 chc78 marilyn up evian water 2201101100 (hs) thc destination prepaid
  7. hts: 2201.10 badoit sparkling water 1617 badoit 33lg ca cs20 gma77 ; freight prepaid and thc prepaid ;
  8. evian 100lpr us pk6cs2 gma98 n y std evian water freight and thc prepaid 2201101100 (h s) thanks for modifying the draft adding the 2 containers in 2 new cargo lines;evian 100lpr us cs12 gma98 bca 13 evian water freight and thc prepaid 2201101100 (hs
Sp

πŸ‡¨πŸ‡¦ Spectrum Brands Inc.


  1. refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil fr
  2. trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material h
  3. furniture accessories 1x20 st with home appliances freight prepaid bl express release 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
Se

πŸ‡¨πŸ‡¦ Seybold International Corp.


  1. forged stainless flanges astm/asme a/sa105n ansi b16.5 s/c no:eb09/0560 the shipment contains no solid wood packing material mlb service ams prepaid ddc prepaid freight prepaid -e-mail:[email protected]
Qu

πŸ‡¨πŸ‡¦ Quickie Manufacturing Co


  1. iron or steel anchor plate on 16 plts 10 plt x 2400 pcs/each- 15pcs/bag 6 plt x 4000 pcs/each- 25pcs/bag brooms customs code 7326908585 articles of iron/steel oncarriage to lumberton by care of abx logistic freight prepaid cyc prepaid cuc prepaid //
Co

πŸ‡¨πŸ‡¦ Consup North America Inc


  1. soups and broths and preparations therefor - packages canned soup hs code: 2104.1000 miller ref.: 50678 customer # 0049220394 cna # 263 75 ref.: 5130910457 shipped on board / freight prepaid / us-thc+cuc prepaid shipper' load, stowage & count ams-fil
  2. 1680 cartons smoked trout hs-code: 1604.019 miller-ref: 32318 please call 5 business days in advance for a delivery appointment 508-821-1716 express bill of lading no original b/l issued freight prepaid thc usa/ cuc prepaid this master bill covers au
  3. (on 30 pallets) natural mineral water 1l/33.8 fl.oz pet cna # 18013 cust. # .054568632 hs-code: 2201.10 booking # 33757 ; prepaid usisps,cuc,precarriage,isps fee, csc,baf,ocean freight, oncarriage,fuel,wharfage,ams fee,fac,thc ;
T

πŸ‡¨πŸ‡¦ T S W Ltd.


  1. hoisting machinery ; h.s. # 8431 3100 ; shipped on board a la marine at helsinki on 21st august 2009 ; freight prepaid ; hoisting machinery ; h.s. # 8431 3100 ; shipped on board a la marine at helsinki on 21st august 2009 ; freight prepaid ;
Op

πŸ‡¨πŸ‡¦ Oppermann Webbing Inc.


  1. 1 package textile machine hs-code: 84454000 freight prepaid thc/cuc prepaid express b/l - no originals issued nvocc house bill cross ref with master bill de1314237
Lg

πŸ‡¨πŸ‡¦ Lg Chem America


  1. joncryl adp 1200 hs code 3906905000 chemicals/harmless emergency response basf emergency response basf 800 832 4357 or chemtrec 800 832 4357 or chemtrec 703 527 3887 703 527 3887 freight prepaid freight prepaid joncryl adp 1200 200kg 1a2 rosmis1/6001
  2. 36 864 00 kg 40d 12f fd lot no 42017d nylon filament yarn f irst grade only clean on board freight prepaid al l ddc charges in korea and usa prepaid l c number ic50 26377us br 36 864 00 kg 40d 12f fd lot no 42017d nylon filament yarn f irs
  3. 2-ethylhexyl acrylate, inhibited customer p.o.no.:45206-13 p.o.no. 4500058794 freight prepaid say : one/1 cntr only. s/c no. : 05-1031 2nd notify party : bulkhual usa inc 6 commerce drive cranford nj 07016 tel:908 272 3100 fax:908 27 28079 mr. george
  4. muku1354728 description---------shippers owned container -------------generic description-------------1 tank of p/o : 4500866973 customer p/o : 2394 plasticizer gl300 bulk 20,000.000 kg freight prepaid shipping marks: n/m
  5. shipper s load and count said to contain p/o : 4500863754 customer p/o : 12455 npg(neopentyl glycol) flake 99.0 min 20,000.0 kg freight prepaid hs code: 2905392000 notify party 2 fns, inc. 18301 broadwick street, rancho dominguez, ca 90220 tel: 310-6
  6. shippers load and count said to contain po 4501013889 customer po po17561 acrylic acid inhibited class 8 un2218packaging groupii hs code2916111000 lg po po17561 aa(acrylic acid) high purity acrylic acid drum 160000 kg freight prepaid ddc prepaidrpash
  7. slide in range 84ctns 59.436cbm 8215.200kgs slide in range model suffix buyer model qty lsg4513st bstelga lsg4513st 84 ea final dest lg electronics 5565 sierra ave. fontana, ca 92336 x po no 1307590 x contract no 101071396 x freight prepaid ---------
  8. trhu1304368 description----------------------generic description-------------1 package of p/o : 4500852631 customer p/o : 4503656726 plasticizer gl300 bulk 20,000.000 kg hs code:2917.39 . freight prepaid markings: as per export standards
  9. shippers load and count said to contain 16 mt pc resin lupoy gp1007lu freight prepaid hs code390740 international usa one cross islandplaza suite 227 rosedale ny usa 11422 attention nicole trombley 5185363213 ext 5202
Ro

πŸ‡¨πŸ‡¦ Rolf C Hagen


  1. complementary petfood 151 cartons on 10 pallets complementary petfood for birds and rodents hts - code 2309 9051 @@@ freight prepaid @@@ us thc & cuc prepaid @@@
  2. point/point 336 a.i. + isps (o/c drr) assorted aquarium and pet products (84138100-84212100-84219900) 6 pallets (249 cart.) plus 423 cart. (84212100-84219900-85394910) freight prepaid cyc prepaid cuc not applicable receiver will use his own chassis -
Yo

πŸ‡¨πŸ‡¦ Yokohama Tire Corp.


  1. 1440 pce s/c no jp0000379 yokohama brand tires hs 401120 freight prepaid at tokyo transhipment at hongkong by mol growth v. 025e1440 pce s/c no jp0000379 yokohama brand tires hs 401120 freight prepaid at tokyo transhipment at hongkong by mol gro
  2. yokohama brand tires invoice number at0856 freight prepaid ; actual weight 58851.955 kgsyokohama brand tires invoice number at0856 freight prepaid ; actual weight 58851.955 kgsyokohama brand tires invoice number at085
  3. auidt new yokohama tires and/or tubes (at6607) h.s. code no. 4011.20 freight prepaid way bill email: transportation yokohamatire. com notify party 2: james j. boyle, inc. 1200 corporate center drive, ste 350 monterey park, ca 91754 tel : (323) 263-81
  4. yokohama brand tires ; freight prepaid ; gross weight: 19,731.409 kgs. ; place of delivery: tbc corporation, 400 trade zone, blvd. summerville sc 29483 843-486-5303, 843-486-5304 ;
  5. email: [email protected] notify-3:yokohama tire corporation, 6101 cane run road louisville kentucky 40258 mr.rick danison tel;502-933-5140 fax: 502-937-8961 freight prepaid way bill;shipper's load & count 3x40'hc containers 744 pieces = new yokohama
Ho

πŸ‡¨πŸ‡¦ Home Dynamix Llc


  1. 2 x 40hc containers 2598 bale, compressed carpets hts-code: 57024200 3526 bale, compressed carpets hts-code: 57024200 continuation of notify fax : 0019736434730 waybill - no original cma cgm b/l issued freight prepaid - thc usa + chassis prepaid
  2. copper waste and scrap ocean freight prepaid shipper's load & count 14 units-packages as per below descripti 1 container shipper's load & count 14 maxi bags copper scrap millberry and/or clean candy as per isri spec quantity:16.972 mt country of orig
Se

πŸ‡¨πŸ‡¦ Sensus America Llc


  1. millet 17 ibc s frutalose sf75 nw 22950 kgs freight prepaid dthc prepaid shipper s load stow count and weight br millet 17 ibc s frutalose sf75 nw 22950 kgs br millet 17 ibc s frutalose sf75 nw 22950 kgs br
So

πŸ‡¨πŸ‡¦ South Essex Fabricating Inc.


  1. thermal curtains operating s ystem for use in greenhouse dthc prepaid notify 2 south essex fabricating inc. 4 seneca drive leaming ton on canada n8h5h7 impor t 867804759 tel 5197961059 email [email protected] freight prepaid
Ex

πŸ‡¨πŸ‡¦ Eximcan Canada


  1. isopropyl alcohol 99 9 pct as per applicant s po 8815 dated 4 15 2020 lc no imp2516671t dd 200420 un 1219 class 3 pg ii hs code 2905122000 80drums 80 iron drums freight prepaid freight prepaid cy cy imco number 3 serial number 1219 package group 2 ps
  2. dried leguminous vegetables, shelled, whetheror n - red lentils (crop 2015) bulk in conta inertotal net weight: 135.000 mt freight prepaid, dthc prepaid hs code: 0713.40.92 caed: 01p295kc048920161100071 shipped on board on above vessel at vancouver o
Bi

πŸ‡¨πŸ‡¦ Bill Beauty Health Products Ltd.


  1. isopropyl alcohol ipa 99 9 hs code 290512 class 3 un no 1219 80 drums freight prepaid tel 905 673 2222 x 244 fax 905 673 2656 email brandawe rutherfordglobal com freight prepaid cy cy imco number 3 serial number 1219 package group 2 dgs contact li
Ir

πŸ‡¨πŸ‡¦ Iris Usa Inc.


  1. earloop face mask ezfm l7 oc ean freight prepaid at japan this shipment contains no soli d wood packing material 81001 1002020055703 earloop face mask ezfm l7 oc ean freight prepaid at japan this shipment contains no soli d wood packing material 8100
  2. air conditioner zor no 4120 848 4122147 po no 3042660 16 88 3042660 1689 freight colle ct cy cy s c 297366870 ams prepaid air conditioner zor no 4120 848 4122147 po no 3042660 16 88 3042660 1689 freight colle ct cy cy s c 297366870 ams prepaid
Ro

πŸ‡¨πŸ‡¦ Royal Coffee Inc.


  1. polyester textured yarn ocean freight prepaid shipper's load and count. 640 cartons of polyester textured yarn 1h, z twist,stretch,intermingled and tacked,1st quality dyeable freight prepaid including d.d.c. charges l/c no.d343275m03661 container shi
  2. mirror panels per p.o.47420,47421,47422,47423 l c no. i1037842t07512 freight prepaid
  3. tubes,pipes,owld,c,stnstl<1.65 hollow sections - black hollow sections light tubes,pipes,owld,c,stnstl<1.65 ly oiled in 5.8m length shipped on board sr n tubes,pipes,owld,c,stnstl<1.65 o. pap/2011/010923 cy/cy freight prepaid
  4. tairirex polystyrene grade no hp8250 po c766 4 freight prepaid place of final destination toronto ontario canada goods shipped in a 40ft container invno 4at82063t also n otify delmar international canada 6399 can tay road mississasuga ontario canada
  5. 39200 kgs of polyvinyl alcohol gohsenol gh-20 cost, insurance + freight montreal, quebec, canada l c number i431931m14566 dated 130423 evidencing shipment in 2 x 40ft container shipped on board (b l date) freight prepaid h.s. code 3905.30
  6. 1x20's.t.c. 1x20'container batteries,etc. as per proforma invoice no. 2007ta-210 dated oct 24,2007. container shipment shipment has been effected from tianjin,china to roseau, commonwealth of dominica on board cy/cy freight prepaid hs code:85061090 u
  7. tex,carded ne 32/1 (184.4 decitex) combed docuementary credit number i1026037m07191 dt.070409 ddc are prepaid s/bill no:5203938 dt.26.04.2007 inv.no:6400596 dt.25.04.2007 exp:0959/07-08 net weight:17306.400 kgs
  8. tairilac abs resins grade no.ag12a0 p.o.u1557 that there is no wood packaging on the shipment container shipment freight prepaid tli 3800-00-0142-0138 (inv.no.4at34074t) also notify: delmar international one cross island plaza suite 115,rosedale ny u
J

πŸ‡¨πŸ‡¦ J S O Associates Inc.


  1. 55080lb of frozen chopped spinach po#p18002 temp set at18-c this contains no solid wood packing material. ocf prepaid at hongkong ams prepaid at hongkong tsc prepaid at hongkong ccr prepaid at hongkong freight prepaid at hongkong freight prepaid
Ro

πŸ‡¨πŸ‡¦ Roquette America Inc.


  1. 300 paper bag of 25,00 kg net on 10 euro pallet strechted or shrinkwrap pregeflo ch 20-pregel.starch e1422 ms code 3505 reference client for batory starch freight prepaid cyc prepaid cuc prepaid inland to door prepaid ; seaway bill ; agent at destina
  2. glues based on starches or dextrins paper bag of 25,00 kg net on 8 one way pallet strechted or shrunk foil clearam ch 20 20 - modified starch e1422 h.s.no. 3505 order no. 30310 freight prepaid cyc prepaid-cuc prepaid inland to door prepaid //
  3. steel drum of 300,00 kg net on 12 one way pallet strechted or shrink wrap roquette glucose syrup 6080 hs 1702 order nr sweet candy ; freight prepa1d cyc prepaid ctc prepaid inland to door prepaid ; seaway bill ;
  4. 15 pkg of 1200,00 kg net gluconic technical acid 60/35 hs 2918 reference client p123036 cyc prepaid cuc prepaid inland to door prepaid s/c 3505050001
  5. glucidex 21 - sirop de g. deshydrate 720 pinch bottom bag-paper + polyethylene on 24 one way pallet strechted or shrink wrap dpo v150 1b1 ref 4500349690-00002-2 hsc 17023090 freight prepaid csc depart prepaid thc destination prepaid
  6. 760 pkg = 760 free film+pap.bag of 25,00 kg net on 19 one way pallet strechted or shrink wrap roquette dextrose monohydrate st hs code 1702 reference client 4500418791 cyc prepaid cuc prepaid inland to door prepaid trf item no 3505-05-0001 agent at d
  7. wheat and meslin - seed 3 tc with 80 bags of plastic cover for delivery ph 402-467-6374 ext. 104. contact jenny. fax 402-467-2894 broker: danzas aei ph 3097991224 fax 3097998657 freight prepaid origin csc prepaid destination thc prepaid waybill no or
  8. 6 tcs with 120 bags of consolidated cargo as detailed freight prepaid origin csc prepaid destination thc prepaid bdp int l -bensenville,il tel: 847-350-2175 email:bdproquette bdpint.com trucks whse hours 6am-2:30pm fax 816-241-3715 containing 20 bags
  9. 760 pkg = 760 free film +pap.ba g of 25,00 kg net on 19 one way pallet strechted or s hrink wrap roquette dextrose mon ohydrate st hs code 1702 reference client 4500 431916/10 cyc prepaid cuc prepaid inland to door prepaid tli no 3505-05-0001
  10. starches, other fibre drums poly liner 50.00 kg nett of starches, other pearlitol 160 c - mannitol on 44 one way starches, other pallets banded on board csc depart thc starches, other destination prepaid freight prepaid
  11. milk/cream nov 1% fat free film paper bags 25.00 kgs nett of milk/cream nov 1% fat anhydrous dextrose c on 19 one way pallets milk/cream nov 1% fat csc depart thc destination prepaid freight milk/cream nov 1% fat prepaid shipped on board shippers loa
  12. in total 3 crates containing: 30 pieces of flangedpipes, 30 pieces of elbow pieces of instruments as per invoice 090623fa157 of 23/06/09 ordern 4500352959-743 thc at destination prepaid freight prepaid upto ddu keokuk, ia container containing 2 crate
  13. 19 pkg = reference to roquette order number v5545y1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg s/c fr0000115 freight prepaid as arranged origin csc prepaid destination t
  14. free film + pap.bag of 22.68 kg nett on 16 one way pallet strechted or shrink wrap sodium gluconate crystalline g customer reference 62519 hs code 291816dpo k2e31d1 inland to door prepaid cyc prepaid
  15. audit done 19 bags on 19 pallets reference to roquette order number : yll15l1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg 23031090 (hs) freight prepaid origin csc prepaid
  16. sacks bags incl cones of polymers of ethy verpalin easy open bags translucent blue antistatic hs 39232100 shipped on board freight prepaid 004427800000022139kg
  17. viten vital wheat gluten 11090000 unit weight of packing 2268 kg 800 pe laminated paper bag 20 pcs one way pallets netto 18144 kg total weight 18888 kg container freight prepaid
Ro

πŸ‡¨πŸ‡¦ Royal Appliance Manufacturin Co


  1. carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid
Gr

πŸ‡¨πŸ‡¦ Green Organics Vegetables Inc.


  1. certified organic frozen vegetables- shelled edamame temp is setting at 18-c vent-closed that this shipment contains no wood packing materials tsc prepaid ccr prepaid -tel-508-823-7000 fax-508-823-1706 freight prepaid no.-11530941762
Wi

πŸ‡¨πŸ‡¦ Wirtgen America Inc.


  1. spare parts and pump 10 plcase spare parts + pump 1 bundle for hamm road rollers hs-codes: 8431 4980 8413 6030 shipper's load, stowage and count ++ cuc prepaid freight prepaid up to antioch ++ thc prepaid shipped on board the same
  2. parts of derricks, cranes, graders, 7 plcase spare parts for hamm road roller hs-code: 8431 4980 shipped on board freight prepaid thc / cuc prepaid wharfage collect express-b/l - no original issued sc 806906
  3. 1 voegele paver 1 model vision 5100-2 vf 500 -2 v and 1 case loose with accessories s no. paver 13820220 s no. screed 19ab0101 hs cod e 84791000 freight prepaid
Da

πŸ‡¨πŸ‡¦ Danone Waters Of America Inc.


  1. 2201.10 (hs) 1918 cases evia n 50lp us pk6cs24 gma96 ko men pr thc prepaid fre ight prepaid and thc prepaid
  2. 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 please note po number for demurrage detention and per diem is 45018940 09 freight prepaid and thc prepaid 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 freight prepaid
  3. 1 x 40' dry container slac ; hts: 2201.10 evian water 1617 evian 33lg ca cs20 chc77 me2 ; freight prepaid thc at destination prepaid ddu burnaby via vancouver ;
  4. carbntd soft drnk,high int swt 2 tc with 3880 cartons of evian water as deta freight prepaid thc destination prepaid express bl containing 1920 cartons evian 50lp us pk6cs4 gma96 komen11 2201101100 (hs) memo b/l-container cmau8056633 manifested on vi
  5. hts: 2201.10 evian mineral water 1365 evian 75lg ca cs12 chc65 id contact consignee: marcela vargas/julien blanchet. tel:914 872 4621 fax:866 706 2636 contact notify: sonya mattson tel:6045260731 ; freight prepaid and thc destination prepaid ddu burn
  6. audited freight prepaid evian 50lp us pk6cs4 chc96 pre pp034evian 33lp us cs24 chc143 pre pp030evian 75lg us cs12 chc78 rosca pp039badoit 75lg us cs12 chc78 marilyn up evian water 2201101100 (hs) thc destination prepaid
  7. hts: 2201.10 badoit sparkling water 1617 badoit 33lg ca cs20 gma77 ; freight prepaid and thc prepaid ;
  8. evian 100lpr us pk6cs2 gma98 n y std evian water freight and thc prepaid 2201101100 (h s) thanks for modifying the draft adding the 2 containers in 2 new cargo lines;evian 100lpr us cs12 gma98 bca 13 evian water freight and thc prepaid 2201101100 (hs
Sp

πŸ‡¨πŸ‡¦ Spectrum Brands Inc.


  1. refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil fr
  2. trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material h
  3. furniture accessories 1x20 st with home appliances freight prepaid bl express release 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
Se

πŸ‡¨πŸ‡¦ Seybold International Corp.


  1. forged stainless flanges astm/asme a/sa105n ansi b16.5 s/c no:eb09/0560 the shipment contains no solid wood packing material mlb service ams prepaid ddc prepaid freight prepaid -e-mail:[email protected]
Qu

πŸ‡¨πŸ‡¦ Quickie Manufacturing Co


  1. iron or steel anchor plate on 16 plts 10 plt x 2400 pcs/each- 15pcs/bag 6 plt x 4000 pcs/each- 25pcs/bag brooms customs code 7326908585 articles of iron/steel oncarriage to lumberton by care of abx logistic freight prepaid cyc prepaid cuc prepaid //
Co

πŸ‡¨πŸ‡¦ Consup North America Inc


  1. soups and broths and preparations therefor - packages canned soup hs code: 2104.1000 miller ref.: 50678 customer # 0049220394 cna # 263 75 ref.: 5130910457 shipped on board / freight prepaid / us-thc+cuc prepaid shipper' load, stowage & count ams-fil
  2. 1680 cartons smoked trout hs-code: 1604.019 miller-ref: 32318 please call 5 business days in advance for a delivery appointment 508-821-1716 express bill of lading no original b/l issued freight prepaid thc usa/ cuc prepaid this master bill covers au
  3. (on 30 pallets) natural mineral water 1l/33.8 fl.oz pet cna # 18013 cust. # .054568632 hs-code: 2201.10 booking # 33757 ; prepaid usisps,cuc,precarriage,isps fee, csc,baf,ocean freight, oncarriage,fuel,wharfage,ams fee,fac,thc ;
T

πŸ‡¨πŸ‡¦ T S W Ltd.


  1. hoisting machinery ; h.s. # 8431 3100 ; shipped on board a la marine at helsinki on 21st august 2009 ; freight prepaid ; hoisting machinery ; h.s. # 8431 3100 ; shipped on board a la marine at helsinki on 21st august 2009 ; freight prepaid ;
Op

πŸ‡¨πŸ‡¦ Oppermann Webbing Inc.


  1. 1 package textile machine hs-code: 84454000 freight prepaid thc/cuc prepaid express b/l - no originals issued nvocc house bill cross ref with master bill de1314237
Lg

πŸ‡¨πŸ‡¦ Lg Chem America


  1. joncryl adp 1200 hs code 3906905000 chemicals/harmless emergency response basf emergency response basf 800 832 4357 or chemtrec 800 832 4357 or chemtrec 703 527 3887 703 527 3887 freight prepaid freight prepaid joncryl adp 1200 200kg 1a2 rosmis1/6001
  2. 36 864 00 kg 40d 12f fd lot no 42017d nylon filament yarn f irst grade only clean on board freight prepaid al l ddc charges in korea and usa prepaid l c number ic50 26377us br 36 864 00 kg 40d 12f fd lot no 42017d nylon filament yarn f irs
  3. 2-ethylhexyl acrylate, inhibited customer p.o.no.:45206-13 p.o.no. 4500058794 freight prepaid say : one/1 cntr only. s/c no. : 05-1031 2nd notify party : bulkhual usa inc 6 commerce drive cranford nj 07016 tel:908 272 3100 fax:908 27 28079 mr. george
  4. muku1354728 description---------shippers owned container -------------generic description-------------1 tank of p/o : 4500866973 customer p/o : 2394 plasticizer gl300 bulk 20,000.000 kg freight prepaid shipping marks: n/m
  5. shipper s load and count said to contain p/o : 4500863754 customer p/o : 12455 npg(neopentyl glycol) flake 99.0 min 20,000.0 kg freight prepaid hs code: 2905392000 notify party 2 fns, inc. 18301 broadwick street, rancho dominguez, ca 90220 tel: 310-6
  6. shippers load and count said to contain po 4501013889 customer po po17561 acrylic acid inhibited class 8 un2218packaging groupii hs code2916111000 lg po po17561 aa(acrylic acid) high purity acrylic acid drum 160000 kg freight prepaid ddc prepaidrpash
  7. slide in range 84ctns 59.436cbm 8215.200kgs slide in range model suffix buyer model qty lsg4513st bstelga lsg4513st 84 ea final dest lg electronics 5565 sierra ave. fontana, ca 92336 x po no 1307590 x contract no 101071396 x freight prepaid ---------
  8. trhu1304368 description----------------------generic description-------------1 package of p/o : 4500852631 customer p/o : 4503656726 plasticizer gl300 bulk 20,000.000 kg hs code:2917.39 . freight prepaid markings: as per export standards
  9. shippers load and count said to contain 16 mt pc resin lupoy gp1007lu freight prepaid hs code390740 international usa one cross islandplaza suite 227 rosedale ny usa 11422 attention nicole trombley 5185363213 ext 5202
Ro

πŸ‡¨πŸ‡¦ Rolf C Hagen


  1. complementary petfood 151 cartons on 10 pallets complementary petfood for birds and rodents hts - code 2309 9051 @@@ freight prepaid @@@ us thc & cuc prepaid @@@
  2. point/point 336 a.i. + isps (o/c drr) assorted aquarium and pet products (84138100-84212100-84219900) 6 pallets (249 cart.) plus 423 cart. (84212100-84219900-85394910) freight prepaid cyc prepaid cuc not applicable receiver will use his own chassis -
Yo

πŸ‡¨πŸ‡¦ Yokohama Tire Corp.


  1. 1440 pce s/c no jp0000379 yokohama brand tires hs 401120 freight prepaid at tokyo transhipment at hongkong by mol growth v. 025e1440 pce s/c no jp0000379 yokohama brand tires hs 401120 freight prepaid at tokyo transhipment at hongkong by mol gro
  2. yokohama brand tires invoice number at0856 freight prepaid ; actual weight 58851.955 kgsyokohama brand tires invoice number at0856 freight prepaid ; actual weight 58851.955 kgsyokohama brand tires invoice number at085
  3. auidt new yokohama tires and/or tubes (at6607) h.s. code no. 4011.20 freight prepaid way bill email: transportation yokohamatire. com notify party 2: james j. boyle, inc. 1200 corporate center drive, ste 350 monterey park, ca 91754 tel : (323) 263-81
  4. yokohama brand tires ; freight prepaid ; gross weight: 19,731.409 kgs. ; place of delivery: tbc corporation, 400 trade zone, blvd. summerville sc 29483 843-486-5303, 843-486-5304 ;
  5. email: [email protected] notify-3:yokohama tire corporation, 6101 cane run road louisville kentucky 40258 mr.rick danison tel;502-933-5140 fax: 502-937-8961 freight prepaid way bill;shipper's load & count 3x40'hc containers 744 pieces = new yokohama
Ho

πŸ‡¨πŸ‡¦ Home Dynamix Llc


  1. 2 x 40hc containers 2598 bale, compressed carpets hts-code: 57024200 3526 bale, compressed carpets hts-code: 57024200 continuation of notify fax : 0019736434730 waybill - no original cma cgm b/l issued freight prepaid - thc usa + chassis prepaid
  2. copper waste and scrap ocean freight prepaid shipper's load & count 14 units-packages as per below descripti 1 container shipper's load & count 14 maxi bags copper scrap millberry and/or clean candy as per isri spec quantity:16.972 mt country of orig
Se

πŸ‡¨πŸ‡¦ Sensus America Llc


  1. millet 17 ibc s frutalose sf75 nw 22950 kgs freight prepaid dthc prepaid shipper s load stow count and weight br millet 17 ibc s frutalose sf75 nw 22950 kgs br millet 17 ibc s frutalose sf75 nw 22950 kgs br
So

πŸ‡¨πŸ‡¦ South Essex Fabricating Inc.


  1. thermal curtains operating s ystem for use in greenhouse dthc prepaid notify 2 south essex fabricating inc. 4 seneca drive leaming ton on canada n8h5h7 impor t 867804759 tel 5197961059 email [email protected] freight prepaid
Ex

πŸ‡¨πŸ‡¦ Eximcan Canada


  1. isopropyl alcohol 99 9 pct as per applicant s po 8815 dated 4 15 2020 lc no imp2516671t dd 200420 un 1219 class 3 pg ii hs code 2905122000 80drums 80 iron drums freight prepaid freight prepaid cy cy imco number 3 serial number 1219 package group 2 ps
  2. dried leguminous vegetables, shelled, whetheror n - red lentils (crop 2015) bulk in conta inertotal net weight: 135.000 mt freight prepaid, dthc prepaid hs code: 0713.40.92 caed: 01p295kc048920161100071 shipped on board on above vessel at vancouver o
Bi

πŸ‡¨πŸ‡¦ Bill Beauty Health Products Ltd.


  1. isopropyl alcohol ipa 99 9 hs code 290512 class 3 un no 1219 80 drums freight prepaid tel 905 673 2222 x 244 fax 905 673 2656 email brandawe rutherfordglobal com freight prepaid cy cy imco number 3 serial number 1219 package group 2 dgs contact li
Ir

πŸ‡¨πŸ‡¦ Iris Usa Inc.


  1. earloop face mask ezfm l7 oc ean freight prepaid at japan this shipment contains no soli d wood packing material 81001 1002020055703 earloop face mask ezfm l7 oc ean freight prepaid at japan this shipment contains no soli d wood packing material 8100
  2. air conditioner zor no 4120 848 4122147 po no 3042660 16 88 3042660 1689 freight colle ct cy cy s c 297366870 ams prepaid air conditioner zor no 4120 848 4122147 po no 3042660 16 88 3042660 1689 freight colle ct cy cy s c 297366870 ams prepaid
Ro

πŸ‡¨πŸ‡¦ Royal Coffee Inc.


  1. polyester textured yarn ocean freight prepaid shipper's load and count. 640 cartons of polyester textured yarn 1h, z twist,stretch,intermingled and tacked,1st quality dyeable freight prepaid including d.d.c. charges l/c no.d343275m03661 container shi
  2. mirror panels per p.o.47420,47421,47422,47423 l c no. i1037842t07512 freight prepaid
  3. tubes,pipes,owld,c,stnstl<1.65 hollow sections - black hollow sections light tubes,pipes,owld,c,stnstl<1.65 ly oiled in 5.8m length shipped on board sr n tubes,pipes,owld,c,stnstl<1.65 o. pap/2011/010923 cy/cy freight prepaid
  4. tairirex polystyrene grade no hp8250 po c766 4 freight prepaid place of final destination toronto ontario canada goods shipped in a 40ft container invno 4at82063t also n otify delmar international canada 6399 can tay road mississasuga ontario canada
  5. 39200 kgs of polyvinyl alcohol gohsenol gh-20 cost, insurance + freight montreal, quebec, canada l c number i431931m14566 dated 130423 evidencing shipment in 2 x 40ft container shipped on board (b l date) freight prepaid h.s. code 3905.30
  6. 1x20's.t.c. 1x20'container batteries,etc. as per proforma invoice no. 2007ta-210 dated oct 24,2007. container shipment shipment has been effected from tianjin,china to roseau, commonwealth of dominica on board cy/cy freight prepaid hs code:85061090 u
  7. tex,carded ne 32/1 (184.4 decitex) combed docuementary credit number i1026037m07191 dt.070409 ddc are prepaid s/bill no:5203938 dt.26.04.2007 inv.no:6400596 dt.25.04.2007 exp:0959/07-08 net weight:17306.400 kgs
  8. tairilac abs resins grade no.ag12a0 p.o.u1557 that there is no wood packaging on the shipment container shipment freight prepaid tli 3800-00-0142-0138 (inv.no.4at34074t) also notify: delmar international one cross island plaza suite 115,rosedale ny u
Ca

πŸ‡¨πŸ‡¦ Canda Six Fortune Enterprises Co.ltd.


  1. screws drywall self drilling screws as per po no 584903 op 1 338 cartons on 28 pallets only freight prepaid ddc prepaid 003942750000019714k d the same the same the same the same
J

πŸ‡¨πŸ‡¦ J S O Associates Inc.


  1. 55080lb of frozen chopped spinach po#p18002 temp set at18-c this contains no solid wood packing material. ocf prepaid at hongkong ams prepaid at hongkong tsc prepaid at hongkong ccr prepaid at hongkong freight prepaid at hongkong freight prepaid
Ro

πŸ‡¨πŸ‡¦ Roquette America Inc.


  1. 300 paper bag of 25,00 kg net on 10 euro pallet strechted or shrinkwrap pregeflo ch 20-pregel.starch e1422 ms code 3505 reference client for batory starch freight prepaid cyc prepaid cuc prepaid inland to door prepaid ; seaway bill ; agent at destina
  2. glues based on starches or dextrins paper bag of 25,00 kg net on 8 one way pallet strechted or shrunk foil clearam ch 20 20 - modified starch e1422 h.s.no. 3505 order no. 30310 freight prepaid cyc prepaid-cuc prepaid inland to door prepaid //
  3. steel drum of 300,00 kg net on 12 one way pallet strechted or shrink wrap roquette glucose syrup 6080 hs 1702 order nr sweet candy ; freight prepa1d cyc prepaid ctc prepaid inland to door prepaid ; seaway bill ;
  4. 15 pkg of 1200,00 kg net gluconic technical acid 60/35 hs 2918 reference client p123036 cyc prepaid cuc prepaid inland to door prepaid s/c 3505050001
  5. glucidex 21 - sirop de g. deshydrate 720 pinch bottom bag-paper + polyethylene on 24 one way pallet strechted or shrink wrap dpo v150 1b1 ref 4500349690-00002-2 hsc 17023090 freight prepaid csc depart prepaid thc destination prepaid
  6. 760 pkg = 760 free film+pap.bag of 25,00 kg net on 19 one way pallet strechted or shrink wrap roquette dextrose monohydrate st hs code 1702 reference client 4500418791 cyc prepaid cuc prepaid inland to door prepaid trf item no 3505-05-0001 agent at d
  7. wheat and meslin - seed 3 tc with 80 bags of plastic cover for delivery ph 402-467-6374 ext. 104. contact jenny. fax 402-467-2894 broker: danzas aei ph 3097991224 fax 3097998657 freight prepaid origin csc prepaid destination thc prepaid waybill no or
  8. 6 tcs with 120 bags of consolidated cargo as detailed freight prepaid origin csc prepaid destination thc prepaid bdp int l -bensenville,il tel: 847-350-2175 email:bdproquette bdpint.com trucks whse hours 6am-2:30pm fax 816-241-3715 containing 20 bags
  9. 760 pkg = 760 free film +pap.ba g of 25,00 kg net on 19 one way pallet strechted or s hrink wrap roquette dextrose mon ohydrate st hs code 1702 reference client 4500 431916/10 cyc prepaid cuc prepaid inland to door prepaid tli no 3505-05-0001
  10. starches, other fibre drums poly liner 50.00 kg nett of starches, other pearlitol 160 c - mannitol on 44 one way starches, other pallets banded on board csc depart thc starches, other destination prepaid freight prepaid
  11. milk/cream nov 1% fat free film paper bags 25.00 kgs nett of milk/cream nov 1% fat anhydrous dextrose c on 19 one way pallets milk/cream nov 1% fat csc depart thc destination prepaid freight milk/cream nov 1% fat prepaid shipped on board shippers loa
  12. in total 3 crates containing: 30 pieces of flangedpipes, 30 pieces of elbow pieces of instruments as per invoice 090623fa157 of 23/06/09 ordern 4500352959-743 thc at destination prepaid freight prepaid upto ddu keokuk, ia container containing 2 crate
  13. 19 pkg = reference to roquette order number v5545y1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg s/c fr0000115 freight prepaid as arranged origin csc prepaid destination t
  14. free film + pap.bag of 22.68 kg nett on 16 one way pallet strechted or shrink wrap sodium gluconate crystalline g customer reference 62519 hs code 291816dpo k2e31d1 inland to door prepaid cyc prepaid
  15. audit done 19 bags on 19 pallets reference to roquette order number : yll15l1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg 23031090 (hs) freight prepaid origin csc prepaid
  16. sacks bags incl cones of polymers of ethy verpalin easy open bags translucent blue antistatic hs 39232100 shipped on board freight prepaid 004427800000022139kg
  17. viten vital wheat gluten 11090000 unit weight of packing 2268 kg 800 pe laminated paper bag 20 pcs one way pallets netto 18144 kg total weight 18888 kg container freight prepaid
Ro

πŸ‡¨πŸ‡¦ Royal Appliance Manufacturin Co


  1. carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid
Gr

πŸ‡¨πŸ‡¦ Green Organics Vegetables Inc.


  1. certified organic frozen vegetables- shelled edamame temp is setting at 18-c vent-closed that this shipment contains no wood packing materials tsc prepaid ccr prepaid -tel-508-823-7000 fax-508-823-1706 freight prepaid no.-11530941762
Wi

πŸ‡¨πŸ‡¦ Wirtgen America Inc.


  1. spare parts and pump 10 plcase spare parts + pump 1 bundle for hamm road rollers hs-codes: 8431 4980 8413 6030 shipper's load, stowage and count ++ cuc prepaid freight prepaid up to antioch ++ thc prepaid shipped on board the same
  2. parts of derricks, cranes, graders, 7 plcase spare parts for hamm road roller hs-code: 8431 4980 shipped on board freight prepaid thc / cuc prepaid wharfage collect express-b/l - no original issued sc 806906
  3. 1 voegele paver 1 model vision 5100-2 vf 500 -2 v and 1 case loose with accessories s no. paver 13820220 s no. screed 19ab0101 hs cod e 84791000 freight prepaid
Da

πŸ‡¨πŸ‡¦ Danone Waters Of America Inc.


  1. 2201.10 (hs) 1918 cases evia n 50lp us pk6cs24 gma96 ko men pr thc prepaid fre ight prepaid and thc prepaid
  2. 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 please note po number for demurrage detention and per diem is 45018940 09 freight prepaid and thc prepaid 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 freight prepaid
  3. 1 x 40' dry container slac ; hts: 2201.10 evian water 1617 evian 33lg ca cs20 chc77 me2 ; freight prepaid thc at destination prepaid ddu burnaby via vancouver ;
  4. carbntd soft drnk,high int swt 2 tc with 3880 cartons of evian water as deta freight prepaid thc destination prepaid express bl containing 1920 cartons evian 50lp us pk6cs4 gma96 komen11 2201101100 (hs) memo b/l-container cmau8056633 manifested on vi
  5. hts: 2201.10 evian mineral water 1365 evian 75lg ca cs12 chc65 id contact consignee: marcela vargas/julien blanchet. tel:914 872 4621 fax:866 706 2636 contact notify: sonya mattson tel:6045260731 ; freight prepaid and thc destination prepaid ddu burn
  6. audited freight prepaid evian 50lp us pk6cs4 chc96 pre pp034evian 33lp us cs24 chc143 pre pp030evian 75lg us cs12 chc78 rosca pp039badoit 75lg us cs12 chc78 marilyn up evian water 2201101100 (hs) thc destination prepaid
  7. hts: 2201.10 badoit sparkling water 1617 badoit 33lg ca cs20 gma77 ; freight prepaid and thc prepaid ;
  8. evian 100lpr us pk6cs2 gma98 n y std evian water freight and thc prepaid 2201101100 (h s) thanks for modifying the draft adding the 2 containers in 2 new cargo lines;evian 100lpr us cs12 gma98 bca 13 evian water freight and thc prepaid 2201101100 (hs
Sp

πŸ‡¨πŸ‡¦ Spectrum Brands Inc.


  1. refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil fr
  2. trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material h
  3. furniture accessories 1x20 st with home appliances freight prepaid bl express release 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
Se

πŸ‡¨πŸ‡¦ Seybold International Corp.


  1. forged stainless flanges astm/asme a/sa105n ansi b16.5 s/c no:eb09/0560 the shipment contains no solid wood packing material mlb service ams prepaid ddc prepaid freight prepaid -e-mail:[email protected]
Qu

πŸ‡¨πŸ‡¦ Quickie Manufacturing Co


  1. iron or steel anchor plate on 16 plts 10 plt x 2400 pcs/each- 15pcs/bag 6 plt x 4000 pcs/each- 25pcs/bag brooms customs code 7326908585 articles of iron/steel oncarriage to lumberton by care of abx logistic freight prepaid cyc prepaid cuc prepaid //
Co

πŸ‡¨πŸ‡¦ Consup North America Inc


  1. soups and broths and preparations therefor - packages canned soup hs code: 2104.1000 miller ref.: 50678 customer # 0049220394 cna # 263 75 ref.: 5130910457 shipped on board / freight prepaid / us-thc+cuc prepaid shipper' load, stowage & count ams-fil
  2. 1680 cartons smoked trout hs-code: 1604.019 miller-ref: 32318 please call 5 business days in advance for a delivery appointment 508-821-1716 express bill of lading no original b/l issued freight prepaid thc usa/ cuc prepaid this master bill covers au
  3. (on 30 pallets) natural mineral water 1l/33.8 fl.oz pet cna # 18013 cust. # .054568632 hs-code: 2201.10 booking # 33757 ; prepaid usisps,cuc,precarriage,isps fee, csc,baf,ocean freight, oncarriage,fuel,wharfage,ams fee,fac,thc ;
T

πŸ‡¨πŸ‡¦ T S W Ltd.


  1. hoisting machinery ; h.s. # 8431 3100 ; shipped on board a la marine at helsinki on 21st august 2009 ; freight prepaid ; hoisting machinery ; h.s. # 8431 3100 ; shipped on board a la marine at helsinki on 21st august 2009 ; freight prepaid ;
Op

πŸ‡¨πŸ‡¦ Oppermann Webbing Inc.


  1. 1 package textile machine hs-code: 84454000 freight prepaid thc/cuc prepaid express b/l - no originals issued nvocc house bill cross ref with master bill de1314237
Lg

πŸ‡¨πŸ‡¦ Lg Chem America


  1. joncryl adp 1200 hs code 3906905000 chemicals/harmless emergency response basf emergency response basf 800 832 4357 or chemtrec 800 832 4357 or chemtrec 703 527 3887 703 527 3887 freight prepaid freight prepaid joncryl adp 1200 200kg 1a2 rosmis1/6001
  2. 36 864 00 kg 40d 12f fd lot no 42017d nylon filament yarn f irst grade only clean on board freight prepaid al l ddc charges in korea and usa prepaid l c number ic50 26377us br 36 864 00 kg 40d 12f fd lot no 42017d nylon filament yarn f irs
  3. 2-ethylhexyl acrylate, inhibited customer p.o.no.:45206-13 p.o.no. 4500058794 freight prepaid say : one/1 cntr only. s/c no. : 05-1031 2nd notify party : bulkhual usa inc 6 commerce drive cranford nj 07016 tel:908 272 3100 fax:908 27 28079 mr. george
  4. muku1354728 description---------shippers owned container -------------generic description-------------1 tank of p/o : 4500866973 customer p/o : 2394 plasticizer gl300 bulk 20,000.000 kg freight prepaid shipping marks: n/m
  5. shipper s load and count said to contain p/o : 4500863754 customer p/o : 12455 npg(neopentyl glycol) flake 99.0 min 20,000.0 kg freight prepaid hs code: 2905392000 notify party 2 fns, inc. 18301 broadwick street, rancho dominguez, ca 90220 tel: 310-6
  6. shippers load and count said to contain po 4501013889 customer po po17561 acrylic acid inhibited class 8 un2218packaging groupii hs code2916111000 lg po po17561 aa(acrylic acid) high purity acrylic acid drum 160000 kg freight prepaid ddc prepaidrpash
  7. slide in range 84ctns 59.436cbm 8215.200kgs slide in range model suffix buyer model qty lsg4513st bstelga lsg4513st 84 ea final dest lg electronics 5565 sierra ave. fontana, ca 92336 x po no 1307590 x contract no 101071396 x freight prepaid ---------
  8. trhu1304368 description----------------------generic description-------------1 package of p/o : 4500852631 customer p/o : 4503656726 plasticizer gl300 bulk 20,000.000 kg hs code:2917.39 . freight prepaid markings: as per export standards
  9. shippers load and count said to contain 16 mt pc resin lupoy gp1007lu freight prepaid hs code390740 international usa one cross islandplaza suite 227 rosedale ny usa 11422 attention nicole trombley 5185363213 ext 5202
Ro

πŸ‡¨πŸ‡¦ Rolf C Hagen


  1. complementary petfood 151 cartons on 10 pallets complementary petfood for birds and rodents hts - code 2309 9051 @@@ freight prepaid @@@ us thc & cuc prepaid @@@
  2. point/point 336 a.i. + isps (o/c drr) assorted aquarium and pet products (84138100-84212100-84219900) 6 pallets (249 cart.) plus 423 cart. (84212100-84219900-85394910) freight prepaid cyc prepaid cuc not applicable receiver will use his own chassis -
Yo

πŸ‡¨πŸ‡¦ Yokohama Tire Corp.


  1. 1440 pce s/c no jp0000379 yokohama brand tires hs 401120 freight prepaid at tokyo transhipment at hongkong by mol growth v. 025e1440 pce s/c no jp0000379 yokohama brand tires hs 401120 freight prepaid at tokyo transhipment at hongkong by mol gro
  2. yokohama brand tires invoice number at0856 freight prepaid ; actual weight 58851.955 kgsyokohama brand tires invoice number at0856 freight prepaid ; actual weight 58851.955 kgsyokohama brand tires invoice number at085
  3. auidt new yokohama tires and/or tubes (at6607) h.s. code no. 4011.20 freight prepaid way bill email: transportation yokohamatire. com notify party 2: james j. boyle, inc. 1200 corporate center drive, ste 350 monterey park, ca 91754 tel : (323) 263-81
  4. yokohama brand tires ; freight prepaid ; gross weight: 19,731.409 kgs. ; place of delivery: tbc corporation, 400 trade zone, blvd. summerville sc 29483 843-486-5303, 843-486-5304 ;
  5. email: [email protected] notify-3:yokohama tire corporation, 6101 cane run road louisville kentucky 40258 mr.rick danison tel;502-933-5140 fax: 502-937-8961 freight prepaid way bill;shipper's load & count 3x40'hc containers 744 pieces = new yokohama
Ho

πŸ‡¨πŸ‡¦ Home Dynamix Llc


  1. 2 x 40hc containers 2598 bale, compressed carpets hts-code: 57024200 3526 bale, compressed carpets hts-code: 57024200 continuation of notify fax : 0019736434730 waybill - no original cma cgm b/l issued freight prepaid - thc usa + chassis prepaid
  2. copper waste and scrap ocean freight prepaid shipper's load & count 14 units-packages as per below descripti 1 container shipper's load & count 14 maxi bags copper scrap millberry and/or clean candy as per isri spec quantity:16.972 mt country of orig
Se

πŸ‡¨πŸ‡¦ Sensus America Llc


  1. millet 17 ibc s frutalose sf75 nw 22950 kgs freight prepaid dthc prepaid shipper s load stow count and weight br millet 17 ibc s frutalose sf75 nw 22950 kgs br millet 17 ibc s frutalose sf75 nw 22950 kgs br
So

πŸ‡¨πŸ‡¦ South Essex Fabricating Inc.


  1. thermal curtains operating s ystem for use in greenhouse dthc prepaid notify 2 south essex fabricating inc. 4 seneca drive leaming ton on canada n8h5h7 impor t 867804759 tel 5197961059 email [email protected] freight prepaid
Ex

πŸ‡¨πŸ‡¦ Eximcan Canada


  1. isopropyl alcohol 99 9 pct as per applicant s po 8815 dated 4 15 2020 lc no imp2516671t dd 200420 un 1219 class 3 pg ii hs code 2905122000 80drums 80 iron drums freight prepaid freight prepaid cy cy imco number 3 serial number 1219 package group 2 ps
  2. dried leguminous vegetables, shelled, whetheror n - red lentils (crop 2015) bulk in conta inertotal net weight: 135.000 mt freight prepaid, dthc prepaid hs code: 0713.40.92 caed: 01p295kc048920161100071 shipped on board on above vessel at vancouver o
Bi

πŸ‡¨πŸ‡¦ Bill Beauty Health Products Ltd.


  1. isopropyl alcohol ipa 99 9 hs code 290512 class 3 un no 1219 80 drums freight prepaid tel 905 673 2222 x 244 fax 905 673 2656 email brandawe rutherfordglobal com freight prepaid cy cy imco number 3 serial number 1219 package group 2 dgs contact li
Ir

πŸ‡¨πŸ‡¦ Iris Usa Inc.


  1. earloop face mask ezfm l7 oc ean freight prepaid at japan this shipment contains no soli d wood packing material 81001 1002020055703 earloop face mask ezfm l7 oc ean freight prepaid at japan this shipment contains no soli d wood packing material 8100
  2. air conditioner zor no 4120 848 4122147 po no 3042660 16 88 3042660 1689 freight colle ct cy cy s c 297366870 ams prepaid air conditioner zor no 4120 848 4122147 po no 3042660 16 88 3042660 1689 freight colle ct cy cy s c 297366870 ams prepaid
Ro

πŸ‡¨πŸ‡¦ Royal Coffee Inc.


  1. polyester textured yarn ocean freight prepaid shipper's load and count. 640 cartons of polyester textured yarn 1h, z twist,stretch,intermingled and tacked,1st quality dyeable freight prepaid including d.d.c. charges l/c no.d343275m03661 container shi
  2. mirror panels per p.o.47420,47421,47422,47423 l c no. i1037842t07512 freight prepaid
  3. tubes,pipes,owld,c,stnstl<1.65 hollow sections - black hollow sections light tubes,pipes,owld,c,stnstl<1.65 ly oiled in 5.8m length shipped on board sr n tubes,pipes,owld,c,stnstl<1.65 o. pap/2011/010923 cy/cy freight prepaid
  4. tairirex polystyrene grade no hp8250 po c766 4 freight prepaid place of final destination toronto ontario canada goods shipped in a 40ft container invno 4at82063t also n otify delmar international canada 6399 can tay road mississasuga ontario canada
  5. 39200 kgs of polyvinyl alcohol gohsenol gh-20 cost, insurance + freight montreal, quebec, canada l c number i431931m14566 dated 130423 evidencing shipment in 2 x 40ft container shipped on board (b l date) freight prepaid h.s. code 3905.30
  6. 1x20's.t.c. 1x20'container batteries,etc. as per proforma invoice no. 2007ta-210 dated oct 24,2007. container shipment shipment has been effected from tianjin,china to roseau, commonwealth of dominica on board cy/cy freight prepaid hs code:85061090 u
  7. tex,carded ne 32/1 (184.4 decitex) combed docuementary credit number i1026037m07191 dt.070409 ddc are prepaid s/bill no:5203938 dt.26.04.2007 inv.no:6400596 dt.25.04.2007 exp:0959/07-08 net weight:17306.400 kgs
  8. tairilac abs resins grade no.ag12a0 p.o.u1557 that there is no wood packaging on the shipment container shipment freight prepaid tli 3800-00-0142-0138 (inv.no.4at34074t) also notify: delmar international one cross island plaza suite 115,rosedale ny u
Ca

πŸ‡¨πŸ‡¦ Canda Six Fortune Enterprises Co.ltd.


  1. screws drywall self drilling screws as per po no 584903 op 1 338 cartons on 28 pallets only freight prepaid ddc prepaid 003942750000019714k d the same the same the same the same
Ga

πŸ‡¨πŸ‡¦ Gamma Insulators Corp.


  1. 39 cartons with 3492units ceramic insulators net weight:15822.0 freight prepaid basc certified,certificate no colmde00058-1-1535 cartons with 2205units polymer insulators and circuit breakers net weight:14553.00 freight prepaid basc certified.ce
  2. 927 boxes with 9,102units of ceramic and polymeric insulators gross weight: 19,761.66 kgs. freight prepaid basc certified. certificate no. colmde00058-1-9;931 boxes with 14,928 units of ceramic insulators gross weight: 19,827.45 kgs. freight prepaid
  3. 1,005 boxes with 12,839 units of ceramic and polymer insulators gross weight: 18,349.98 kgs. freight prepaid basc certified. certificate no. colmde00058-1-9;884 boxes with 4,470units of ceramic insulators gross weight: 21,746.61 kgs. freight prepaid
J

πŸ‡¨πŸ‡¦ J S O Associates Inc.


  1. 55080lb of frozen chopped spinach po#p18002 temp set at18-c this contains no solid wood packing material. ocf prepaid at hongkong ams prepaid at hongkong tsc prepaid at hongkong ccr prepaid at hongkong freight prepaid at hongkong freight prepaid
Ro

πŸ‡¨πŸ‡¦ Roquette America Inc.


  1. 300 paper bag of 25,00 kg net on 10 euro pallet strechted or shrinkwrap pregeflo ch 20-pregel.starch e1422 ms code 3505 reference client for batory starch freight prepaid cyc prepaid cuc prepaid inland to door prepaid ; seaway bill ; agent at destina
  2. glues based on starches or dextrins paper bag of 25,00 kg net on 8 one way pallet strechted or shrunk foil clearam ch 20 20 - modified starch e1422 h.s.no. 3505 order no. 30310 freight prepaid cyc prepaid-cuc prepaid inland to door prepaid //
  3. steel drum of 300,00 kg net on 12 one way pallet strechted or shrink wrap roquette glucose syrup 6080 hs 1702 order nr sweet candy ; freight prepa1d cyc prepaid ctc prepaid inland to door prepaid ; seaway bill ;
  4. 15 pkg of 1200,00 kg net gluconic technical acid 60/35 hs 2918 reference client p123036 cyc prepaid cuc prepaid inland to door prepaid s/c 3505050001
  5. glucidex 21 - sirop de g. deshydrate 720 pinch bottom bag-paper + polyethylene on 24 one way pallet strechted or shrink wrap dpo v150 1b1 ref 4500349690-00002-2 hsc 17023090 freight prepaid csc depart prepaid thc destination prepaid
  6. 760 pkg = 760 free film+pap.bag of 25,00 kg net on 19 one way pallet strechted or shrink wrap roquette dextrose monohydrate st hs code 1702 reference client 4500418791 cyc prepaid cuc prepaid inland to door prepaid trf item no 3505-05-0001 agent at d
  7. wheat and meslin - seed 3 tc with 80 bags of plastic cover for delivery ph 402-467-6374 ext. 104. contact jenny. fax 402-467-2894 broker: danzas aei ph 3097991224 fax 3097998657 freight prepaid origin csc prepaid destination thc prepaid waybill no or
  8. 6 tcs with 120 bags of consolidated cargo as detailed freight prepaid origin csc prepaid destination thc prepaid bdp int l -bensenville,il tel: 847-350-2175 email:bdproquette bdpint.com trucks whse hours 6am-2:30pm fax 816-241-3715 containing 20 bags
  9. 760 pkg = 760 free film +pap.ba g of 25,00 kg net on 19 one way pallet strechted or s hrink wrap roquette dextrose mon ohydrate st hs code 1702 reference client 4500 431916/10 cyc prepaid cuc prepaid inland to door prepaid tli no 3505-05-0001
  10. starches, other fibre drums poly liner 50.00 kg nett of starches, other pearlitol 160 c - mannitol on 44 one way starches, other pallets banded on board csc depart thc starches, other destination prepaid freight prepaid
  11. milk/cream nov 1% fat free film paper bags 25.00 kgs nett of milk/cream nov 1% fat anhydrous dextrose c on 19 one way pallets milk/cream nov 1% fat csc depart thc destination prepaid freight milk/cream nov 1% fat prepaid shipped on board shippers loa
  12. in total 3 crates containing: 30 pieces of flangedpipes, 30 pieces of elbow pieces of instruments as per invoice 090623fa157 of 23/06/09 ordern 4500352959-743 thc at destination prepaid freight prepaid upto ddu keokuk, ia container containing 2 crate
  13. 19 pkg = reference to roquette order number v5545y1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg s/c fr0000115 freight prepaid as arranged origin csc prepaid destination t
  14. free film + pap.bag of 22.68 kg nett on 16 one way pallet strechted or shrink wrap sodium gluconate crystalline g customer reference 62519 hs code 291816dpo k2e31d1 inland to door prepaid cyc prepaid
  15. audit done 19 bags on 19 pallets reference to roquette order number : yll15l1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg 23031090 (hs) freight prepaid origin csc prepaid
  16. sacks bags incl cones of polymers of ethy verpalin easy open bags translucent blue antistatic hs 39232100 shipped on board freight prepaid 004427800000022139kg
  17. viten vital wheat gluten 11090000 unit weight of packing 2268 kg 800 pe laminated paper bag 20 pcs one way pallets netto 18144 kg total weight 18888 kg container freight prepaid
Ro

πŸ‡¨πŸ‡¦ Royal Appliance Manufacturin Co


  1. carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid
Gr

πŸ‡¨πŸ‡¦ Green Organics Vegetables Inc.


  1. certified organic frozen vegetables- shelled edamame temp is setting at 18-c vent-closed that this shipment contains no wood packing materials tsc prepaid ccr prepaid -tel-508-823-7000 fax-508-823-1706 freight prepaid no.-11530941762
Wi

πŸ‡¨πŸ‡¦ Wirtgen America Inc.


  1. spare parts and pump 10 plcase spare parts + pump 1 bundle for hamm road rollers hs-codes: 8431 4980 8413 6030 shipper's load, stowage and count ++ cuc prepaid freight prepaid up to antioch ++ thc prepaid shipped on board the same
  2. parts of derricks, cranes, graders, 7 plcase spare parts for hamm road roller hs-code: 8431 4980 shipped on board freight prepaid thc / cuc prepaid wharfage collect express-b/l - no original issued sc 806906
  3. 1 voegele paver 1 model vision 5100-2 vf 500 -2 v and 1 case loose with accessories s no. paver 13820220 s no. screed 19ab0101 hs cod e 84791000 freight prepaid
Da

πŸ‡¨πŸ‡¦ Danone Waters Of America Inc.


  1. 2201.10 (hs) 1918 cases evia n 50lp us pk6cs24 gma96 ko men pr thc prepaid fre ight prepaid and thc prepaid
  2. 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 please note po number for demurrage detention and per diem is 45018940 09 freight prepaid and thc prepaid 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 freight prepaid
  3. 1 x 40' dry container slac ; hts: 2201.10 evian water 1617 evian 33lg ca cs20 chc77 me2 ; freight prepaid thc at destination prepaid ddu burnaby via vancouver ;
  4. carbntd soft drnk,high int swt 2 tc with 3880 cartons of evian water as deta freight prepaid thc destination prepaid express bl containing 1920 cartons evian 50lp us pk6cs4 gma96 komen11 2201101100 (hs) memo b/l-container cmau8056633 manifested on vi
  5. hts: 2201.10 evian mineral water 1365 evian 75lg ca cs12 chc65 id contact consignee: marcela vargas/julien blanchet. tel:914 872 4621 fax:866 706 2636 contact notify: sonya mattson tel:6045260731 ; freight prepaid and thc destination prepaid ddu burn
  6. audited freight prepaid evian 50lp us pk6cs4 chc96 pre pp034evian 33lp us cs24 chc143 pre pp030evian 75lg us cs12 chc78 rosca pp039badoit 75lg us cs12 chc78 marilyn up evian water 2201101100 (hs) thc destination prepaid
  7. hts: 2201.10 badoit sparkling water 1617 badoit 33lg ca cs20 gma77 ; freight prepaid and thc prepaid ;
  8. evian 100lpr us pk6cs2 gma98 n y std evian water freight and thc prepaid 2201101100 (h s) thanks for modifying the draft adding the 2 containers in 2 new cargo lines;evian 100lpr us cs12 gma98 bca 13 evian water freight and thc prepaid 2201101100 (hs
Sp

πŸ‡¨πŸ‡¦ Spectrum Brands Inc.


  1. refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil fr
  2. trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material h
  3. furniture accessories 1x20 st with home appliances freight prepaid bl express release 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
Se

πŸ‡¨πŸ‡¦ Seybold International Corp.


  1. forged stainless flanges astm/asme a/sa105n ansi b16.5 s/c no:eb09/0560 the shipment contains no solid wood packing material mlb service ams prepaid ddc prepaid freight prepaid -e-mail:[email protected]
Qu

πŸ‡¨πŸ‡¦ Quickie Manufacturing Co


  1. iron or steel anchor plate on 16 plts 10 plt x 2400 pcs/each- 15pcs/bag 6 plt x 4000 pcs/each- 25pcs/bag brooms customs code 7326908585 articles of iron/steel oncarriage to lumberton by care of abx logistic freight prepaid cyc prepaid cuc prepaid //
Co

πŸ‡¨πŸ‡¦ Consup North America Inc


  1. soups and broths and preparations therefor - packages canned soup hs code: 2104.1000 miller ref.: 50678 customer # 0049220394 cna # 263 75 ref.: 5130910457 shipped on board / freight prepaid / us-thc+cuc prepaid shipper' load, stowage & count ams-fil
  2. 1680 cartons smoked trout hs-code: 1604.019 miller-ref: 32318 please call 5 business days in advance for a delivery appointment 508-821-1716 express bill of lading no original b/l issued freight prepaid thc usa/ cuc prepaid this master bill covers au
  3. (on 30 pallets) natural mineral water 1l/33.8 fl.oz pet cna # 18013 cust. # .054568632 hs-code: 2201.10 booking # 33757 ; prepaid usisps,cuc,precarriage,isps fee, csc,baf,ocean freight, oncarriage,fuel,wharfage,ams fee,fac,thc ;
T

πŸ‡¨πŸ‡¦ T S W Ltd.


  1. hoisting machinery ; h.s. # 8431 3100 ; shipped on board a la marine at helsinki on 21st august 2009 ; freight prepaid ; hoisting machinery ; h.s. # 8431 3100 ; shipped on board a la marine at helsinki on 21st august 2009 ; freight prepaid ;
Op

πŸ‡¨πŸ‡¦ Oppermann Webbing Inc.


  1. 1 package textile machine hs-code: 84454000 freight prepaid thc/cuc prepaid express b/l - no originals issued nvocc house bill cross ref with master bill de1314237
Lg

πŸ‡¨πŸ‡¦ Lg Chem America


  1. joncryl adp 1200 hs code 3906905000 chemicals/harmless emergency response basf emergency response basf 800 832 4357 or chemtrec 800 832 4357 or chemtrec 703 527 3887 703 527 3887 freight prepaid freight prepaid joncryl adp 1200 200kg 1a2 rosmis1/6001
  2. 36 864 00 kg 40d 12f fd lot no 42017d nylon filament yarn f irst grade only clean on board freight prepaid al l ddc charges in korea and usa prepaid l c number ic50 26377us br 36 864 00 kg 40d 12f fd lot no 42017d nylon filament yarn f irs
  3. 2-ethylhexyl acrylate, inhibited customer p.o.no.:45206-13 p.o.no. 4500058794 freight prepaid say : one/1 cntr only. s/c no. : 05-1031 2nd notify party : bulkhual usa inc 6 commerce drive cranford nj 07016 tel:908 272 3100 fax:908 27 28079 mr. george
  4. muku1354728 description---------shippers owned container -------------generic description-------------1 tank of p/o : 4500866973 customer p/o : 2394 plasticizer gl300 bulk 20,000.000 kg freight prepaid shipping marks: n/m
  5. shipper s load and count said to contain p/o : 4500863754 customer p/o : 12455 npg(neopentyl glycol) flake 99.0 min 20,000.0 kg freight prepaid hs code: 2905392000 notify party 2 fns, inc. 18301 broadwick street, rancho dominguez, ca 90220 tel: 310-6
  6. shippers load and count said to contain po 4501013889 customer po po17561 acrylic acid inhibited class 8 un2218packaging groupii hs code2916111000 lg po po17561 aa(acrylic acid) high purity acrylic acid drum 160000 kg freight prepaid ddc prepaidrpash
  7. slide in range 84ctns 59.436cbm 8215.200kgs slide in range model suffix buyer model qty lsg4513st bstelga lsg4513st 84 ea final dest lg electronics 5565 sierra ave. fontana, ca 92336 x po no 1307590 x contract no 101071396 x freight prepaid ---------
  8. trhu1304368 description----------------------generic description-------------1 package of p/o : 4500852631 customer p/o : 4503656726 plasticizer gl300 bulk 20,000.000 kg hs code:2917.39 . freight prepaid markings: as per export standards
  9. shippers load and count said to contain 16 mt pc resin lupoy gp1007lu freight prepaid hs code390740 international usa one cross islandplaza suite 227 rosedale ny usa 11422 attention nicole trombley 5185363213 ext 5202
Ro

πŸ‡¨πŸ‡¦ Rolf C Hagen


  1. complementary petfood 151 cartons on 10 pallets complementary petfood for birds and rodents hts - code 2309 9051 @@@ freight prepaid @@@ us thc & cuc prepaid @@@
  2. point/point 336 a.i. + isps (o/c drr) assorted aquarium and pet products (84138100-84212100-84219900) 6 pallets (249 cart.) plus 423 cart. (84212100-84219900-85394910) freight prepaid cyc prepaid cuc not applicable receiver will use his own chassis -
Yo

πŸ‡¨πŸ‡¦ Yokohama Tire Corp.


  1. 1440 pce s/c no jp0000379 yokohama brand tires hs 401120 freight prepaid at tokyo transhipment at hongkong by mol growth v. 025e1440 pce s/c no jp0000379 yokohama brand tires hs 401120 freight prepaid at tokyo transhipment at hongkong by mol gro
  2. yokohama brand tires invoice number at0856 freight prepaid ; actual weight 58851.955 kgsyokohama brand tires invoice number at0856 freight prepaid ; actual weight 58851.955 kgsyokohama brand tires invoice number at085
  3. auidt new yokohama tires and/or tubes (at6607) h.s. code no. 4011.20 freight prepaid way bill email: transportation yokohamatire. com notify party 2: james j. boyle, inc. 1200 corporate center drive, ste 350 monterey park, ca 91754 tel : (323) 263-81
  4. yokohama brand tires ; freight prepaid ; gross weight: 19,731.409 kgs. ; place of delivery: tbc corporation, 400 trade zone, blvd. summerville sc 29483 843-486-5303, 843-486-5304 ;
  5. email: [email protected] notify-3:yokohama tire corporation, 6101 cane run road louisville kentucky 40258 mr.rick danison tel;502-933-5140 fax: 502-937-8961 freight prepaid way bill;shipper's load & count 3x40'hc containers 744 pieces = new yokohama
Ho

πŸ‡¨πŸ‡¦ Home Dynamix Llc


  1. 2 x 40hc containers 2598 bale, compressed carpets hts-code: 57024200 3526 bale, compressed carpets hts-code: 57024200 continuation of notify fax : 0019736434730 waybill - no original cma cgm b/l issued freight prepaid - thc usa + chassis prepaid
  2. copper waste and scrap ocean freight prepaid shipper's load & count 14 units-packages as per below descripti 1 container shipper's load & count 14 maxi bags copper scrap millberry and/or clean candy as per isri spec quantity:16.972 mt country of orig
Se

πŸ‡¨πŸ‡¦ Sensus America Llc


  1. millet 17 ibc s frutalose sf75 nw 22950 kgs freight prepaid dthc prepaid shipper s load stow count and weight br millet 17 ibc s frutalose sf75 nw 22950 kgs br millet 17 ibc s frutalose sf75 nw 22950 kgs br
So

πŸ‡¨πŸ‡¦ South Essex Fabricating Inc.


  1. thermal curtains operating s ystem for use in greenhouse dthc prepaid notify 2 south essex fabricating inc. 4 seneca drive leaming ton on canada n8h5h7 impor t 867804759 tel 5197961059 email [email protected] freight prepaid
Ex

πŸ‡¨πŸ‡¦ Eximcan Canada


  1. isopropyl alcohol 99 9 pct as per applicant s po 8815 dated 4 15 2020 lc no imp2516671t dd 200420 un 1219 class 3 pg ii hs code 2905122000 80drums 80 iron drums freight prepaid freight prepaid cy cy imco number 3 serial number 1219 package group 2 ps
  2. dried leguminous vegetables, shelled, whetheror n - red lentils (crop 2015) bulk in conta inertotal net weight: 135.000 mt freight prepaid, dthc prepaid hs code: 0713.40.92 caed: 01p295kc048920161100071 shipped on board on above vessel at vancouver o
Bi

πŸ‡¨πŸ‡¦ Bill Beauty Health Products Ltd.


  1. isopropyl alcohol ipa 99 9 hs code 290512 class 3 un no 1219 80 drums freight prepaid tel 905 673 2222 x 244 fax 905 673 2656 email brandawe rutherfordglobal com freight prepaid cy cy imco number 3 serial number 1219 package group 2 dgs contact li
Ir

πŸ‡¨πŸ‡¦ Iris Usa Inc.


  1. earloop face mask ezfm l7 oc ean freight prepaid at japan this shipment contains no soli d wood packing material 81001 1002020055703 earloop face mask ezfm l7 oc ean freight prepaid at japan this shipment contains no soli d wood packing material 8100
  2. air conditioner zor no 4120 848 4122147 po no 3042660 16 88 3042660 1689 freight colle ct cy cy s c 297366870 ams prepaid air conditioner zor no 4120 848 4122147 po no 3042660 16 88 3042660 1689 freight colle ct cy cy s c 297366870 ams prepaid
Ro

πŸ‡¨πŸ‡¦ Royal Coffee Inc.


  1. polyester textured yarn ocean freight prepaid shipper's load and count. 640 cartons of polyester textured yarn 1h, z twist,stretch,intermingled and tacked,1st quality dyeable freight prepaid including d.d.c. charges l/c no.d343275m03661 container shi
  2. mirror panels per p.o.47420,47421,47422,47423 l c no. i1037842t07512 freight prepaid
  3. tubes,pipes,owld,c,stnstl<1.65 hollow sections - black hollow sections light tubes,pipes,owld,c,stnstl<1.65 ly oiled in 5.8m length shipped on board sr n tubes,pipes,owld,c,stnstl<1.65 o. pap/2011/010923 cy/cy freight prepaid
  4. tairirex polystyrene grade no hp8250 po c766 4 freight prepaid place of final destination toronto ontario canada goods shipped in a 40ft container invno 4at82063t also n otify delmar international canada 6399 can tay road mississasuga ontario canada
  5. 39200 kgs of polyvinyl alcohol gohsenol gh-20 cost, insurance + freight montreal, quebec, canada l c number i431931m14566 dated 130423 evidencing shipment in 2 x 40ft container shipped on board (b l date) freight prepaid h.s. code 3905.30
  6. 1x20's.t.c. 1x20'container batteries,etc. as per proforma invoice no. 2007ta-210 dated oct 24,2007. container shipment shipment has been effected from tianjin,china to roseau, commonwealth of dominica on board cy/cy freight prepaid hs code:85061090 u
  7. tex,carded ne 32/1 (184.4 decitex) combed docuementary credit number i1026037m07191 dt.070409 ddc are prepaid s/bill no:5203938 dt.26.04.2007 inv.no:6400596 dt.25.04.2007 exp:0959/07-08 net weight:17306.400 kgs
  8. tairilac abs resins grade no.ag12a0 p.o.u1557 that there is no wood packaging on the shipment container shipment freight prepaid tli 3800-00-0142-0138 (inv.no.4at34074t) also notify: delmar international one cross island plaza suite 115,rosedale ny u
Ca

πŸ‡¨πŸ‡¦ Canda Six Fortune Enterprises Co.ltd.


  1. screws drywall self drilling screws as per po no 584903 op 1 338 cartons on 28 pallets only freight prepaid ddc prepaid 003942750000019714k d the same the same the same the same
Ga

πŸ‡¨πŸ‡¦ Gamma Insulators Corp.


  1. 39 cartons with 3492units ceramic insulators net weight:15822.0 freight prepaid basc certified,certificate no colmde00058-1-1535 cartons with 2205units polymer insulators and circuit breakers net weight:14553.00 freight prepaid basc certified.ce
  2. 927 boxes with 9,102units of ceramic and polymeric insulators gross weight: 19,761.66 kgs. freight prepaid basc certified. certificate no. colmde00058-1-9;931 boxes with 14,928 units of ceramic insulators gross weight: 19,827.45 kgs. freight prepaid
  3. 1,005 boxes with 12,839 units of ceramic and polymer insulators gross weight: 18,349.98 kgs. freight prepaid basc certified. certificate no. colmde00058-1-9;884 boxes with 4,470units of ceramic insulators gross weight: 21,746.61 kgs. freight prepaid
Tr

πŸ‡¨πŸ‡¦ Tribute Energy Llc


  1. di octyl phthalate 5x20' iso tanker 80 mt ddc prepaid euru1744199 111261.111262.111263 exfu0723946 127670.127671.127672 exfu0555035 007777.007778.007779;exfu0558250 111195.111196.111197 freight prepaid copy non-negotiable b/l release procedures h.s.
J

πŸ‡¨πŸ‡¦ J S O Associates Inc.


  1. 55080lb of frozen chopped spinach po#p18002 temp set at18-c this contains no solid wood packing material. ocf prepaid at hongkong ams prepaid at hongkong tsc prepaid at hongkong ccr prepaid at hongkong freight prepaid at hongkong freight prepaid
Ro

πŸ‡¨πŸ‡¦ Roquette America Inc.


  1. 300 paper bag of 25,00 kg net on 10 euro pallet strechted or shrinkwrap pregeflo ch 20-pregel.starch e1422 ms code 3505 reference client for batory starch freight prepaid cyc prepaid cuc prepaid inland to door prepaid ; seaway bill ; agent at destina
  2. glues based on starches or dextrins paper bag of 25,00 kg net on 8 one way pallet strechted or shrunk foil clearam ch 20 20 - modified starch e1422 h.s.no. 3505 order no. 30310 freight prepaid cyc prepaid-cuc prepaid inland to door prepaid //
  3. steel drum of 300,00 kg net on 12 one way pallet strechted or shrink wrap roquette glucose syrup 6080 hs 1702 order nr sweet candy ; freight prepa1d cyc prepaid ctc prepaid inland to door prepaid ; seaway bill ;
  4. 15 pkg of 1200,00 kg net gluconic technical acid 60/35 hs 2918 reference client p123036 cyc prepaid cuc prepaid inland to door prepaid s/c 3505050001
  5. glucidex 21 - sirop de g. deshydrate 720 pinch bottom bag-paper + polyethylene on 24 one way pallet strechted or shrink wrap dpo v150 1b1 ref 4500349690-00002-2 hsc 17023090 freight prepaid csc depart prepaid thc destination prepaid
  6. 760 pkg = 760 free film+pap.bag of 25,00 kg net on 19 one way pallet strechted or shrink wrap roquette dextrose monohydrate st hs code 1702 reference client 4500418791 cyc prepaid cuc prepaid inland to door prepaid trf item no 3505-05-0001 agent at d
  7. wheat and meslin - seed 3 tc with 80 bags of plastic cover for delivery ph 402-467-6374 ext. 104. contact jenny. fax 402-467-2894 broker: danzas aei ph 3097991224 fax 3097998657 freight prepaid origin csc prepaid destination thc prepaid waybill no or
  8. 6 tcs with 120 bags of consolidated cargo as detailed freight prepaid origin csc prepaid destination thc prepaid bdp int l -bensenville,il tel: 847-350-2175 email:bdproquette bdpint.com trucks whse hours 6am-2:30pm fax 816-241-3715 containing 20 bags
  9. 760 pkg = 760 free film +pap.ba g of 25,00 kg net on 19 one way pallet strechted or s hrink wrap roquette dextrose mon ohydrate st hs code 1702 reference client 4500 431916/10 cyc prepaid cuc prepaid inland to door prepaid tli no 3505-05-0001
  10. starches, other fibre drums poly liner 50.00 kg nett of starches, other pearlitol 160 c - mannitol on 44 one way starches, other pallets banded on board csc depart thc starches, other destination prepaid freight prepaid
  11. milk/cream nov 1% fat free film paper bags 25.00 kgs nett of milk/cream nov 1% fat anhydrous dextrose c on 19 one way pallets milk/cream nov 1% fat csc depart thc destination prepaid freight milk/cream nov 1% fat prepaid shipped on board shippers loa
  12. in total 3 crates containing: 30 pieces of flangedpipes, 30 pieces of elbow pieces of instruments as per invoice 090623fa157 of 23/06/09 ordern 4500352959-743 thc at destination prepaid freight prepaid upto ddu keokuk, ia container containing 2 crate
  13. 19 pkg = reference to roquette order number v5545y1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg s/c fr0000115 freight prepaid as arranged origin csc prepaid destination t
  14. free film + pap.bag of 22.68 kg nett on 16 one way pallet strechted or shrink wrap sodium gluconate crystalline g customer reference 62519 hs code 291816dpo k2e31d1 inland to door prepaid cyc prepaid
  15. audit done 19 bags on 19 pallets reference to roquette order number : yll15l1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg 23031090 (hs) freight prepaid origin csc prepaid
  16. sacks bags incl cones of polymers of ethy verpalin easy open bags translucent blue antistatic hs 39232100 shipped on board freight prepaid 004427800000022139kg
  17. viten vital wheat gluten 11090000 unit weight of packing 2268 kg 800 pe laminated paper bag 20 pcs one way pallets netto 18144 kg total weight 18888 kg container freight prepaid
Ro

πŸ‡¨πŸ‡¦ Royal Appliance Manufacturin Co


  1. carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid
Gr

πŸ‡¨πŸ‡¦ Green Organics Vegetables Inc.


  1. certified organic frozen vegetables- shelled edamame temp is setting at 18-c vent-closed that this shipment contains no wood packing materials tsc prepaid ccr prepaid -tel-508-823-7000 fax-508-823-1706 freight prepaid no.-11530941762
Wi

πŸ‡¨πŸ‡¦ Wirtgen America Inc.


  1. spare parts and pump 10 plcase spare parts + pump 1 bundle for hamm road rollers hs-codes: 8431 4980 8413 6030 shipper's load, stowage and count ++ cuc prepaid freight prepaid up to antioch ++ thc prepaid shipped on board the same
  2. parts of derricks, cranes, graders, 7 plcase spare parts for hamm road roller hs-code: 8431 4980 shipped on board freight prepaid thc / cuc prepaid wharfage collect express-b/l - no original issued sc 806906
  3. 1 voegele paver 1 model vision 5100-2 vf 500 -2 v and 1 case loose with accessories s no. paver 13820220 s no. screed 19ab0101 hs cod e 84791000 freight prepaid
Da

πŸ‡¨πŸ‡¦ Danone Waters Of America Inc.


  1. 2201.10 (hs) 1918 cases evia n 50lp us pk6cs24 gma96 ko men pr thc prepaid fre ight prepaid and thc prepaid
  2. 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 please note po number for demurrage detention and per diem is 45018940 09 freight prepaid and thc prepaid 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 freight prepaid
  3. 1 x 40' dry container slac ; hts: 2201.10 evian water 1617 evian 33lg ca cs20 chc77 me2 ; freight prepaid thc at destination prepaid ddu burnaby via vancouver ;
  4. carbntd soft drnk,high int swt 2 tc with 3880 cartons of evian water as deta freight prepaid thc destination prepaid express bl containing 1920 cartons evian 50lp us pk6cs4 gma96 komen11 2201101100 (hs) memo b/l-container cmau8056633 manifested on vi
  5. hts: 2201.10 evian mineral water 1365 evian 75lg ca cs12 chc65 id contact consignee: marcela vargas/julien blanchet. tel:914 872 4621 fax:866 706 2636 contact notify: sonya mattson tel:6045260731 ; freight prepaid and thc destination prepaid ddu burn
  6. audited freight prepaid evian 50lp us pk6cs4 chc96 pre pp034evian 33lp us cs24 chc143 pre pp030evian 75lg us cs12 chc78 rosca pp039badoit 75lg us cs12 chc78 marilyn up evian water 2201101100 (hs) thc destination prepaid
  7. hts: 2201.10 badoit sparkling water 1617 badoit 33lg ca cs20 gma77 ; freight prepaid and thc prepaid ;
  8. evian 100lpr us pk6cs2 gma98 n y std evian water freight and thc prepaid 2201101100 (h s) thanks for modifying the draft adding the 2 containers in 2 new cargo lines;evian 100lpr us cs12 gma98 bca 13 evian water freight and thc prepaid 2201101100 (hs
Sp

πŸ‡¨πŸ‡¦ Spectrum Brands Inc.


  1. refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil fr
  2. trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material h
  3. furniture accessories 1x20 st with home appliances freight prepaid bl express release 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
Se

πŸ‡¨πŸ‡¦ Seybold International Corp.


  1. forged stainless flanges astm/asme a/sa105n ansi b16.5 s/c no:eb09/0560 the shipment contains no solid wood packing material mlb service ams prepaid ddc prepaid freight prepaid -e-mail:[email protected]
Qu

πŸ‡¨πŸ‡¦ Quickie Manufacturing Co


  1. iron or steel anchor plate on 16 plts 10 plt x 2400 pcs/each- 15pcs/bag 6 plt x 4000 pcs/each- 25pcs/bag brooms customs code 7326908585 articles of iron/steel oncarriage to lumberton by care of abx logistic freight prepaid cyc prepaid cuc prepaid //
Co

πŸ‡¨πŸ‡¦ Consup North America Inc


  1. soups and broths and preparations therefor - packages canned soup hs code: 2104.1000 miller ref.: 50678 customer # 0049220394 cna # 263 75 ref.: 5130910457 shipped on board / freight prepaid / us-thc+cuc prepaid shipper' load, stowage & count ams-fil
  2. 1680 cartons smoked trout hs-code: 1604.019 miller-ref: 32318 please call 5 business days in advance for a delivery appointment 508-821-1716 express bill of lading no original b/l issued freight prepaid thc usa/ cuc prepaid this master bill covers au
  3. (on 30 pallets) natural mineral water 1l/33.8 fl.oz pet cna # 18013 cust. # .054568632 hs-code: 2201.10 booking # 33757 ; prepaid usisps,cuc,precarriage,isps fee, csc,baf,ocean freight, oncarriage,fuel,wharfage,ams fee,fac,thc ;
T

πŸ‡¨πŸ‡¦ T S W Ltd.


  1. hoisting machinery ; h.s. # 8431 3100 ; shipped on board a la marine at helsinki on 21st august 2009 ; freight prepaid ; hoisting machinery ; h.s. # 8431 3100 ; shipped on board a la marine at helsinki on 21st august 2009 ; freight prepaid ;
Op

πŸ‡¨πŸ‡¦ Oppermann Webbing Inc.


  1. 1 package textile machine hs-code: 84454000 freight prepaid thc/cuc prepaid express b/l - no originals issued nvocc house bill cross ref with master bill de1314237
Lg

πŸ‡¨πŸ‡¦ Lg Chem America


  1. joncryl adp 1200 hs code 3906905000 chemicals/harmless emergency response basf emergency response basf 800 832 4357 or chemtrec 800 832 4357 or chemtrec 703 527 3887 703 527 3887 freight prepaid freight prepaid joncryl adp 1200 200kg 1a2 rosmis1/6001
  2. 36 864 00 kg 40d 12f fd lot no 42017d nylon filament yarn f irst grade only clean on board freight prepaid al l ddc charges in korea and usa prepaid l c number ic50 26377us br 36 864 00 kg 40d 12f fd lot no 42017d nylon filament yarn f irs
  3. 2-ethylhexyl acrylate, inhibited customer p.o.no.:45206-13 p.o.no. 4500058794 freight prepaid say : one/1 cntr only. s/c no. : 05-1031 2nd notify party : bulkhual usa inc 6 commerce drive cranford nj 07016 tel:908 272 3100 fax:908 27 28079 mr. george
  4. muku1354728 description---------shippers owned container -------------generic description-------------1 tank of p/o : 4500866973 customer p/o : 2394 plasticizer gl300 bulk 20,000.000 kg freight prepaid shipping marks: n/m
  5. shipper s load and count said to contain p/o : 4500863754 customer p/o : 12455 npg(neopentyl glycol) flake 99.0 min 20,000.0 kg freight prepaid hs code: 2905392000 notify party 2 fns, inc. 18301 broadwick street, rancho dominguez, ca 90220 tel: 310-6
  6. shippers load and count said to contain po 4501013889 customer po po17561 acrylic acid inhibited class 8 un2218packaging groupii hs code2916111000 lg po po17561 aa(acrylic acid) high purity acrylic acid drum 160000 kg freight prepaid ddc prepaidrpash
  7. slide in range 84ctns 59.436cbm 8215.200kgs slide in range model suffix buyer model qty lsg4513st bstelga lsg4513st 84 ea final dest lg electronics 5565 sierra ave. fontana, ca 92336 x po no 1307590 x contract no 101071396 x freight prepaid ---------
  8. trhu1304368 description----------------------generic description-------------1 package of p/o : 4500852631 customer p/o : 4503656726 plasticizer gl300 bulk 20,000.000 kg hs code:2917.39 . freight prepaid markings: as per export standards
  9. shippers load and count said to contain 16 mt pc resin lupoy gp1007lu freight prepaid hs code390740 international usa one cross islandplaza suite 227 rosedale ny usa 11422 attention nicole trombley 5185363213 ext 5202
Ro

πŸ‡¨πŸ‡¦ Rolf C Hagen


  1. complementary petfood 151 cartons on 10 pallets complementary petfood for birds and rodents hts - code 2309 9051 @@@ freight prepaid @@@ us thc & cuc prepaid @@@
  2. point/point 336 a.i. + isps (o/c drr) assorted aquarium and pet products (84138100-84212100-84219900) 6 pallets (249 cart.) plus 423 cart. (84212100-84219900-85394910) freight prepaid cyc prepaid cuc not applicable receiver will use his own chassis -
Yo

πŸ‡¨πŸ‡¦ Yokohama Tire Corp.


  1. 1440 pce s/c no jp0000379 yokohama brand tires hs 401120 freight prepaid at tokyo transhipment at hongkong by mol growth v. 025e1440 pce s/c no jp0000379 yokohama brand tires hs 401120 freight prepaid at tokyo transhipment at hongkong by mol gro
  2. yokohama brand tires invoice number at0856 freight prepaid ; actual weight 58851.955 kgsyokohama brand tires invoice number at0856 freight prepaid ; actual weight 58851.955 kgsyokohama brand tires invoice number at085
  3. auidt new yokohama tires and/or tubes (at6607) h.s. code no. 4011.20 freight prepaid way bill email: transportation yokohamatire. com notify party 2: james j. boyle, inc. 1200 corporate center drive, ste 350 monterey park, ca 91754 tel : (323) 263-81
  4. yokohama brand tires ; freight prepaid ; gross weight: 19,731.409 kgs. ; place of delivery: tbc corporation, 400 trade zone, blvd. summerville sc 29483 843-486-5303, 843-486-5304 ;
  5. email: [email protected] notify-3:yokohama tire corporation, 6101 cane run road louisville kentucky 40258 mr.rick danison tel;502-933-5140 fax: 502-937-8961 freight prepaid way bill;shipper's load & count 3x40'hc containers 744 pieces = new yokohama
Ho

πŸ‡¨πŸ‡¦ Home Dynamix Llc


  1. 2 x 40hc containers 2598 bale, compressed carpets hts-code: 57024200 3526 bale, compressed carpets hts-code: 57024200 continuation of notify fax : 0019736434730 waybill - no original cma cgm b/l issued freight prepaid - thc usa + chassis prepaid
  2. copper waste and scrap ocean freight prepaid shipper's load & count 14 units-packages as per below descripti 1 container shipper's load & count 14 maxi bags copper scrap millberry and/or clean candy as per isri spec quantity:16.972 mt country of orig
Se

πŸ‡¨πŸ‡¦ Sensus America Llc


  1. millet 17 ibc s frutalose sf75 nw 22950 kgs freight prepaid dthc prepaid shipper s load stow count and weight br millet 17 ibc s frutalose sf75 nw 22950 kgs br millet 17 ibc s frutalose sf75 nw 22950 kgs br
So

πŸ‡¨πŸ‡¦ South Essex Fabricating Inc.


  1. thermal curtains operating s ystem for use in greenhouse dthc prepaid notify 2 south essex fabricating inc. 4 seneca drive leaming ton on canada n8h5h7 impor t 867804759 tel 5197961059 email [email protected] freight prepaid
Ex

πŸ‡¨πŸ‡¦ Eximcan Canada


  1. isopropyl alcohol 99 9 pct as per applicant s po 8815 dated 4 15 2020 lc no imp2516671t dd 200420 un 1219 class 3 pg ii hs code 2905122000 80drums 80 iron drums freight prepaid freight prepaid cy cy imco number 3 serial number 1219 package group 2 ps
  2. dried leguminous vegetables, shelled, whetheror n - red lentils (crop 2015) bulk in conta inertotal net weight: 135.000 mt freight prepaid, dthc prepaid hs code: 0713.40.92 caed: 01p295kc048920161100071 shipped on board on above vessel at vancouver o
Bi

πŸ‡¨πŸ‡¦ Bill Beauty Health Products Ltd.


  1. isopropyl alcohol ipa 99 9 hs code 290512 class 3 un no 1219 80 drums freight prepaid tel 905 673 2222 x 244 fax 905 673 2656 email brandawe rutherfordglobal com freight prepaid cy cy imco number 3 serial number 1219 package group 2 dgs contact li
Ir

πŸ‡¨πŸ‡¦ Iris Usa Inc.


  1. earloop face mask ezfm l7 oc ean freight prepaid at japan this shipment contains no soli d wood packing material 81001 1002020055703 earloop face mask ezfm l7 oc ean freight prepaid at japan this shipment contains no soli d wood packing material 8100
  2. air conditioner zor no 4120 848 4122147 po no 3042660 16 88 3042660 1689 freight colle ct cy cy s c 297366870 ams prepaid air conditioner zor no 4120 848 4122147 po no 3042660 16 88 3042660 1689 freight colle ct cy cy s c 297366870 ams prepaid
Ro

πŸ‡¨πŸ‡¦ Royal Coffee Inc.


  1. polyester textured yarn ocean freight prepaid shipper's load and count. 640 cartons of polyester textured yarn 1h, z twist,stretch,intermingled and tacked,1st quality dyeable freight prepaid including d.d.c. charges l/c no.d343275m03661 container shi
  2. mirror panels per p.o.47420,47421,47422,47423 l c no. i1037842t07512 freight prepaid
  3. tubes,pipes,owld,c,stnstl<1.65 hollow sections - black hollow sections light tubes,pipes,owld,c,stnstl<1.65 ly oiled in 5.8m length shipped on board sr n tubes,pipes,owld,c,stnstl<1.65 o. pap/2011/010923 cy/cy freight prepaid
  4. tairirex polystyrene grade no hp8250 po c766 4 freight prepaid place of final destination toronto ontario canada goods shipped in a 40ft container invno 4at82063t also n otify delmar international canada 6399 can tay road mississasuga ontario canada
  5. 39200 kgs of polyvinyl alcohol gohsenol gh-20 cost, insurance + freight montreal, quebec, canada l c number i431931m14566 dated 130423 evidencing shipment in 2 x 40ft container shipped on board (b l date) freight prepaid h.s. code 3905.30
  6. 1x20's.t.c. 1x20'container batteries,etc. as per proforma invoice no. 2007ta-210 dated oct 24,2007. container shipment shipment has been effected from tianjin,china to roseau, commonwealth of dominica on board cy/cy freight prepaid hs code:85061090 u
  7. tex,carded ne 32/1 (184.4 decitex) combed docuementary credit number i1026037m07191 dt.070409 ddc are prepaid s/bill no:5203938 dt.26.04.2007 inv.no:6400596 dt.25.04.2007 exp:0959/07-08 net weight:17306.400 kgs
  8. tairilac abs resins grade no.ag12a0 p.o.u1557 that there is no wood packaging on the shipment container shipment freight prepaid tli 3800-00-0142-0138 (inv.no.4at34074t) also notify: delmar international one cross island plaza suite 115,rosedale ny u
Ca

πŸ‡¨πŸ‡¦ Canda Six Fortune Enterprises Co.ltd.


  1. screws drywall self drilling screws as per po no 584903 op 1 338 cartons on 28 pallets only freight prepaid ddc prepaid 003942750000019714k d the same the same the same the same
Ga

πŸ‡¨πŸ‡¦ Gamma Insulators Corp.


  1. 39 cartons with 3492units ceramic insulators net weight:15822.0 freight prepaid basc certified,certificate no colmde00058-1-1535 cartons with 2205units polymer insulators and circuit breakers net weight:14553.00 freight prepaid basc certified.ce
  2. 927 boxes with 9,102units of ceramic and polymeric insulators gross weight: 19,761.66 kgs. freight prepaid basc certified. certificate no. colmde00058-1-9;931 boxes with 14,928 units of ceramic insulators gross weight: 19,827.45 kgs. freight prepaid
  3. 1,005 boxes with 12,839 units of ceramic and polymer insulators gross weight: 18,349.98 kgs. freight prepaid basc certified. certificate no. colmde00058-1-9;884 boxes with 4,470units of ceramic insulators gross weight: 21,746.61 kgs. freight prepaid
Tr

πŸ‡¨πŸ‡¦ Tribute Energy Llc


  1. di octyl phthalate 5x20' iso tanker 80 mt ddc prepaid euru1744199 111261.111262.111263 exfu0723946 127670.127671.127672 exfu0555035 007777.007778.007779;exfu0558250 111195.111196.111197 freight prepaid copy non-negotiable b/l release procedures h.s.
Qu

πŸ‡¨πŸ‡¦ Qualis Automotive Inc.


  1. parts of brakes for cars: clutch slave cylinders, brake wheel cylinders. h.t.s:8708399000 freight prepaid final destination: hebron ky 41048 cyc prepaid
J

πŸ‡¨πŸ‡¦ J S O Associates Inc.


  1. 55080lb of frozen chopped spinach po#p18002 temp set at18-c this contains no solid wood packing material. ocf prepaid at hongkong ams prepaid at hongkong tsc prepaid at hongkong ccr prepaid at hongkong freight prepaid at hongkong freight prepaid
Ro

πŸ‡¨πŸ‡¦ Roquette America Inc.


  1. 300 paper bag of 25,00 kg net on 10 euro pallet strechted or shrinkwrap pregeflo ch 20-pregel.starch e1422 ms code 3505 reference client for batory starch freight prepaid cyc prepaid cuc prepaid inland to door prepaid ; seaway bill ; agent at destina
  2. glues based on starches or dextrins paper bag of 25,00 kg net on 8 one way pallet strechted or shrunk foil clearam ch 20 20 - modified starch e1422 h.s.no. 3505 order no. 30310 freight prepaid cyc prepaid-cuc prepaid inland to door prepaid //
  3. steel drum of 300,00 kg net on 12 one way pallet strechted or shrink wrap roquette glucose syrup 6080 hs 1702 order nr sweet candy ; freight prepa1d cyc prepaid ctc prepaid inland to door prepaid ; seaway bill ;
  4. 15 pkg of 1200,00 kg net gluconic technical acid 60/35 hs 2918 reference client p123036 cyc prepaid cuc prepaid inland to door prepaid s/c 3505050001
  5. glucidex 21 - sirop de g. deshydrate 720 pinch bottom bag-paper + polyethylene on 24 one way pallet strechted or shrink wrap dpo v150 1b1 ref 4500349690-00002-2 hsc 17023090 freight prepaid csc depart prepaid thc destination prepaid
  6. 760 pkg = 760 free film+pap.bag of 25,00 kg net on 19 one way pallet strechted or shrink wrap roquette dextrose monohydrate st hs code 1702 reference client 4500418791 cyc prepaid cuc prepaid inland to door prepaid trf item no 3505-05-0001 agent at d
  7. wheat and meslin - seed 3 tc with 80 bags of plastic cover for delivery ph 402-467-6374 ext. 104. contact jenny. fax 402-467-2894 broker: danzas aei ph 3097991224 fax 3097998657 freight prepaid origin csc prepaid destination thc prepaid waybill no or
  8. 6 tcs with 120 bags of consolidated cargo as detailed freight prepaid origin csc prepaid destination thc prepaid bdp int l -bensenville,il tel: 847-350-2175 email:bdproquette bdpint.com trucks whse hours 6am-2:30pm fax 816-241-3715 containing 20 bags
  9. 760 pkg = 760 free film +pap.ba g of 25,00 kg net on 19 one way pallet strechted or s hrink wrap roquette dextrose mon ohydrate st hs code 1702 reference client 4500 431916/10 cyc prepaid cuc prepaid inland to door prepaid tli no 3505-05-0001
  10. starches, other fibre drums poly liner 50.00 kg nett of starches, other pearlitol 160 c - mannitol on 44 one way starches, other pallets banded on board csc depart thc starches, other destination prepaid freight prepaid
  11. milk/cream nov 1% fat free film paper bags 25.00 kgs nett of milk/cream nov 1% fat anhydrous dextrose c on 19 one way pallets milk/cream nov 1% fat csc depart thc destination prepaid freight milk/cream nov 1% fat prepaid shipped on board shippers loa
  12. in total 3 crates containing: 30 pieces of flangedpipes, 30 pieces of elbow pieces of instruments as per invoice 090623fa157 of 23/06/09 ordern 4500352959-743 thc at destination prepaid freight prepaid upto ddu keokuk, ia container containing 2 crate
  13. 19 pkg = reference to roquette order number v5545y1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg s/c fr0000115 freight prepaid as arranged origin csc prepaid destination t
  14. free film + pap.bag of 22.68 kg nett on 16 one way pallet strechted or shrink wrap sodium gluconate crystalline g customer reference 62519 hs code 291816dpo k2e31d1 inland to door prepaid cyc prepaid
  15. audit done 19 bags on 19 pallets reference to roquette order number : yll15l1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg 23031090 (hs) freight prepaid origin csc prepaid
  16. sacks bags incl cones of polymers of ethy verpalin easy open bags translucent blue antistatic hs 39232100 shipped on board freight prepaid 004427800000022139kg
  17. viten vital wheat gluten 11090000 unit weight of packing 2268 kg 800 pe laminated paper bag 20 pcs one way pallets netto 18144 kg total weight 18888 kg container freight prepaid
Ro

πŸ‡¨πŸ‡¦ Royal Appliance Manufacturin Co


  1. carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid
Gr

πŸ‡¨πŸ‡¦ Green Organics Vegetables Inc.


  1. certified organic frozen vegetables- shelled edamame temp is setting at 18-c vent-closed that this shipment contains no wood packing materials tsc prepaid ccr prepaid -tel-508-823-7000 fax-508-823-1706 freight prepaid no.-11530941762
Wi

πŸ‡¨πŸ‡¦ Wirtgen America Inc.


  1. spare parts and pump 10 plcase spare parts + pump 1 bundle for hamm road rollers hs-codes: 8431 4980 8413 6030 shipper's load, stowage and count ++ cuc prepaid freight prepaid up to antioch ++ thc prepaid shipped on board the same
  2. parts of derricks, cranes, graders, 7 plcase spare parts for hamm road roller hs-code: 8431 4980 shipped on board freight prepaid thc / cuc prepaid wharfage collect express-b/l - no original issued sc 806906
  3. 1 voegele paver 1 model vision 5100-2 vf 500 -2 v and 1 case loose with accessories s no. paver 13820220 s no. screed 19ab0101 hs cod e 84791000 freight prepaid
Da

πŸ‡¨πŸ‡¦ Danone Waters Of America Inc.


  1. 2201.10 (hs) 1918 cases evia n 50lp us pk6cs24 gma96 ko men pr thc prepaid fre ight prepaid and thc prepaid
  2. 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 please note po number for demurrage detention and per diem is 45018940 09 freight prepaid and thc prepaid 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 freight prepaid
  3. 1 x 40' dry container slac ; hts: 2201.10 evian water 1617 evian 33lg ca cs20 chc77 me2 ; freight prepaid thc at destination prepaid ddu burnaby via vancouver ;
  4. carbntd soft drnk,high int swt 2 tc with 3880 cartons of evian water as deta freight prepaid thc destination prepaid express bl containing 1920 cartons evian 50lp us pk6cs4 gma96 komen11 2201101100 (hs) memo b/l-container cmau8056633 manifested on vi
  5. hts: 2201.10 evian mineral water 1365 evian 75lg ca cs12 chc65 id contact consignee: marcela vargas/julien blanchet. tel:914 872 4621 fax:866 706 2636 contact notify: sonya mattson tel:6045260731 ; freight prepaid and thc destination prepaid ddu burn
  6. audited freight prepaid evian 50lp us pk6cs4 chc96 pre pp034evian 33lp us cs24 chc143 pre pp030evian 75lg us cs12 chc78 rosca pp039badoit 75lg us cs12 chc78 marilyn up evian water 2201101100 (hs) thc destination prepaid
  7. hts: 2201.10 badoit sparkling water 1617 badoit 33lg ca cs20 gma77 ; freight prepaid and thc prepaid ;
  8. evian 100lpr us pk6cs2 gma98 n y std evian water freight and thc prepaid 2201101100 (h s) thanks for modifying the draft adding the 2 containers in 2 new cargo lines;evian 100lpr us cs12 gma98 bca 13 evian water freight and thc prepaid 2201101100 (hs
Sp

πŸ‡¨πŸ‡¦ Spectrum Brands Inc.


  1. refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil fr
  2. trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material h
  3. furniture accessories 1x20 st with home appliances freight prepaid bl express release 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
Se

πŸ‡¨πŸ‡¦ Seybold International Corp.


  1. forged stainless flanges astm/asme a/sa105n ansi b16.5 s/c no:eb09/0560 the shipment contains no solid wood packing material mlb service ams prepaid ddc prepaid freight prepaid -e-mail:[email protected]
Qu

πŸ‡¨πŸ‡¦ Quickie Manufacturing Co


  1. iron or steel anchor plate on 16 plts 10 plt x 2400 pcs/each- 15pcs/bag 6 plt x 4000 pcs/each- 25pcs/bag brooms customs code 7326908585 articles of iron/steel oncarriage to lumberton by care of abx logistic freight prepaid cyc prepaid cuc prepaid //
Co

πŸ‡¨πŸ‡¦ Consup North America Inc


  1. soups and broths and preparations therefor - packages canned soup hs code: 2104.1000 miller ref.: 50678 customer # 0049220394 cna # 263 75 ref.: 5130910457 shipped on board / freight prepaid / us-thc+cuc prepaid shipper' load, stowage & count ams-fil
  2. 1680 cartons smoked trout hs-code: 1604.019 miller-ref: 32318 please call 5 business days in advance for a delivery appointment 508-821-1716 express bill of lading no original b/l issued freight prepaid thc usa/ cuc prepaid this master bill covers au
  3. (on 30 pallets) natural mineral water 1l/33.8 fl.oz pet cna # 18013 cust. # .054568632 hs-code: 2201.10 booking # 33757 ; prepaid usisps,cuc,precarriage,isps fee, csc,baf,ocean freight, oncarriage,fuel,wharfage,ams fee,fac,thc ;
T

πŸ‡¨πŸ‡¦ T S W Ltd.


  1. hoisting machinery ; h.s. # 8431 3100 ; shipped on board a la marine at helsinki on 21st august 2009 ; freight prepaid ; hoisting machinery ; h.s. # 8431 3100 ; shipped on board a la marine at helsinki on 21st august 2009 ; freight prepaid ;
Op

πŸ‡¨πŸ‡¦ Oppermann Webbing Inc.


  1. 1 package textile machine hs-code: 84454000 freight prepaid thc/cuc prepaid express b/l - no originals issued nvocc house bill cross ref with master bill de1314237
Lg

πŸ‡¨πŸ‡¦ Lg Chem America


  1. joncryl adp 1200 hs code 3906905000 chemicals/harmless emergency response basf emergency response basf 800 832 4357 or chemtrec 800 832 4357 or chemtrec 703 527 3887 703 527 3887 freight prepaid freight prepaid joncryl adp 1200 200kg 1a2 rosmis1/6001
  2. 36 864 00 kg 40d 12f fd lot no 42017d nylon filament yarn f irst grade only clean on board freight prepaid al l ddc charges in korea and usa prepaid l c number ic50 26377us br 36 864 00 kg 40d 12f fd lot no 42017d nylon filament yarn f irs
  3. 2-ethylhexyl acrylate, inhibited customer p.o.no.:45206-13 p.o.no. 4500058794 freight prepaid say : one/1 cntr only. s/c no. : 05-1031 2nd notify party : bulkhual usa inc 6 commerce drive cranford nj 07016 tel:908 272 3100 fax:908 27 28079 mr. george
  4. muku1354728 description---------shippers owned container -------------generic description-------------1 tank of p/o : 4500866973 customer p/o : 2394 plasticizer gl300 bulk 20,000.000 kg freight prepaid shipping marks: n/m
  5. shipper s load and count said to contain p/o : 4500863754 customer p/o : 12455 npg(neopentyl glycol) flake 99.0 min 20,000.0 kg freight prepaid hs code: 2905392000 notify party 2 fns, inc. 18301 broadwick street, rancho dominguez, ca 90220 tel: 310-6
  6. shippers load and count said to contain po 4501013889 customer po po17561 acrylic acid inhibited class 8 un2218packaging groupii hs code2916111000 lg po po17561 aa(acrylic acid) high purity acrylic acid drum 160000 kg freight prepaid ddc prepaidrpash
  7. slide in range 84ctns 59.436cbm 8215.200kgs slide in range model suffix buyer model qty lsg4513st bstelga lsg4513st 84 ea final dest lg electronics 5565 sierra ave. fontana, ca 92336 x po no 1307590 x contract no 101071396 x freight prepaid ---------
  8. trhu1304368 description----------------------generic description-------------1 package of p/o : 4500852631 customer p/o : 4503656726 plasticizer gl300 bulk 20,000.000 kg hs code:2917.39 . freight prepaid markings: as per export standards
  9. shippers load and count said to contain 16 mt pc resin lupoy gp1007lu freight prepaid hs code390740 international usa one cross islandplaza suite 227 rosedale ny usa 11422 attention nicole trombley 5185363213 ext 5202
Ro

πŸ‡¨πŸ‡¦ Rolf C Hagen


  1. complementary petfood 151 cartons on 10 pallets complementary petfood for birds and rodents hts - code 2309 9051 @@@ freight prepaid @@@ us thc & cuc prepaid @@@
  2. point/point 336 a.i. + isps (o/c drr) assorted aquarium and pet products (84138100-84212100-84219900) 6 pallets (249 cart.) plus 423 cart. (84212100-84219900-85394910) freight prepaid cyc prepaid cuc not applicable receiver will use his own chassis -
Yo

πŸ‡¨πŸ‡¦ Yokohama Tire Corp.


  1. 1440 pce s/c no jp0000379 yokohama brand tires hs 401120 freight prepaid at tokyo transhipment at hongkong by mol growth v. 025e1440 pce s/c no jp0000379 yokohama brand tires hs 401120 freight prepaid at tokyo transhipment at hongkong by mol gro
  2. yokohama brand tires invoice number at0856 freight prepaid ; actual weight 58851.955 kgsyokohama brand tires invoice number at0856 freight prepaid ; actual weight 58851.955 kgsyokohama brand tires invoice number at085
  3. auidt new yokohama tires and/or tubes (at6607) h.s. code no. 4011.20 freight prepaid way bill email: transportation yokohamatire. com notify party 2: james j. boyle, inc. 1200 corporate center drive, ste 350 monterey park, ca 91754 tel : (323) 263-81
  4. yokohama brand tires ; freight prepaid ; gross weight: 19,731.409 kgs. ; place of delivery: tbc corporation, 400 trade zone, blvd. summerville sc 29483 843-486-5303, 843-486-5304 ;
  5. email: [email protected] notify-3:yokohama tire corporation, 6101 cane run road louisville kentucky 40258 mr.rick danison tel;502-933-5140 fax: 502-937-8961 freight prepaid way bill;shipper's load & count 3x40'hc containers 744 pieces = new yokohama
Ho

πŸ‡¨πŸ‡¦ Home Dynamix Llc


  1. 2 x 40hc containers 2598 bale, compressed carpets hts-code: 57024200 3526 bale, compressed carpets hts-code: 57024200 continuation of notify fax : 0019736434730 waybill - no original cma cgm b/l issued freight prepaid - thc usa + chassis prepaid
  2. copper waste and scrap ocean freight prepaid shipper's load & count 14 units-packages as per below descripti 1 container shipper's load & count 14 maxi bags copper scrap millberry and/or clean candy as per isri spec quantity:16.972 mt country of orig
Se

πŸ‡¨πŸ‡¦ Sensus America Llc


  1. millet 17 ibc s frutalose sf75 nw 22950 kgs freight prepaid dthc prepaid shipper s load stow count and weight br millet 17 ibc s frutalose sf75 nw 22950 kgs br millet 17 ibc s frutalose sf75 nw 22950 kgs br
So

πŸ‡¨πŸ‡¦ South Essex Fabricating Inc.


  1. thermal curtains operating s ystem for use in greenhouse dthc prepaid notify 2 south essex fabricating inc. 4 seneca drive leaming ton on canada n8h5h7 impor t 867804759 tel 5197961059 email [email protected] freight prepaid
Ex

πŸ‡¨πŸ‡¦ Eximcan Canada


  1. isopropyl alcohol 99 9 pct as per applicant s po 8815 dated 4 15 2020 lc no imp2516671t dd 200420 un 1219 class 3 pg ii hs code 2905122000 80drums 80 iron drums freight prepaid freight prepaid cy cy imco number 3 serial number 1219 package group 2 ps
  2. dried leguminous vegetables, shelled, whetheror n - red lentils (crop 2015) bulk in conta inertotal net weight: 135.000 mt freight prepaid, dthc prepaid hs code: 0713.40.92 caed: 01p295kc048920161100071 shipped on board on above vessel at vancouver o
Bi

πŸ‡¨πŸ‡¦ Bill Beauty Health Products Ltd.


  1. isopropyl alcohol ipa 99 9 hs code 290512 class 3 un no 1219 80 drums freight prepaid tel 905 673 2222 x 244 fax 905 673 2656 email brandawe rutherfordglobal com freight prepaid cy cy imco number 3 serial number 1219 package group 2 dgs contact li
Ir

πŸ‡¨πŸ‡¦ Iris Usa Inc.


  1. earloop face mask ezfm l7 oc ean freight prepaid at japan this shipment contains no soli d wood packing material 81001 1002020055703 earloop face mask ezfm l7 oc ean freight prepaid at japan this shipment contains no soli d wood packing material 8100
  2. air conditioner zor no 4120 848 4122147 po no 3042660 16 88 3042660 1689 freight colle ct cy cy s c 297366870 ams prepaid air conditioner zor no 4120 848 4122147 po no 3042660 16 88 3042660 1689 freight colle ct cy cy s c 297366870 ams prepaid
Ro

πŸ‡¨πŸ‡¦ Royal Coffee Inc.


  1. polyester textured yarn ocean freight prepaid shipper's load and count. 640 cartons of polyester textured yarn 1h, z twist,stretch,intermingled and tacked,1st quality dyeable freight prepaid including d.d.c. charges l/c no.d343275m03661 container shi
  2. mirror panels per p.o.47420,47421,47422,47423 l c no. i1037842t07512 freight prepaid
  3. tubes,pipes,owld,c,stnstl<1.65 hollow sections - black hollow sections light tubes,pipes,owld,c,stnstl<1.65 ly oiled in 5.8m length shipped on board sr n tubes,pipes,owld,c,stnstl<1.65 o. pap/2011/010923 cy/cy freight prepaid
  4. tairirex polystyrene grade no hp8250 po c766 4 freight prepaid place of final destination toronto ontario canada goods shipped in a 40ft container invno 4at82063t also n otify delmar international canada 6399 can tay road mississasuga ontario canada
  5. 39200 kgs of polyvinyl alcohol gohsenol gh-20 cost, insurance + freight montreal, quebec, canada l c number i431931m14566 dated 130423 evidencing shipment in 2 x 40ft container shipped on board (b l date) freight prepaid h.s. code 3905.30
  6. 1x20's.t.c. 1x20'container batteries,etc. as per proforma invoice no. 2007ta-210 dated oct 24,2007. container shipment shipment has been effected from tianjin,china to roseau, commonwealth of dominica on board cy/cy freight prepaid hs code:85061090 u
  7. tex,carded ne 32/1 (184.4 decitex) combed docuementary credit number i1026037m07191 dt.070409 ddc are prepaid s/bill no:5203938 dt.26.04.2007 inv.no:6400596 dt.25.04.2007 exp:0959/07-08 net weight:17306.400 kgs
  8. tairilac abs resins grade no.ag12a0 p.o.u1557 that there is no wood packaging on the shipment container shipment freight prepaid tli 3800-00-0142-0138 (inv.no.4at34074t) also notify: delmar international one cross island plaza suite 115,rosedale ny u
Ca

πŸ‡¨πŸ‡¦ Canda Six Fortune Enterprises Co.ltd.


  1. screws drywall self drilling screws as per po no 584903 op 1 338 cartons on 28 pallets only freight prepaid ddc prepaid 003942750000019714k d the same the same the same the same
Ga

πŸ‡¨πŸ‡¦ Gamma Insulators Corp.


  1. 39 cartons with 3492units ceramic insulators net weight:15822.0 freight prepaid basc certified,certificate no colmde00058-1-1535 cartons with 2205units polymer insulators and circuit breakers net weight:14553.00 freight prepaid basc certified.ce
  2. 927 boxes with 9,102units of ceramic and polymeric insulators gross weight: 19,761.66 kgs. freight prepaid basc certified. certificate no. colmde00058-1-9;931 boxes with 14,928 units of ceramic insulators gross weight: 19,827.45 kgs. freight prepaid
  3. 1,005 boxes with 12,839 units of ceramic and polymer insulators gross weight: 18,349.98 kgs. freight prepaid basc certified. certificate no. colmde00058-1-9;884 boxes with 4,470units of ceramic insulators gross weight: 21,746.61 kgs. freight prepaid
Tr

πŸ‡¨πŸ‡¦ Tribute Energy Llc


  1. di octyl phthalate 5x20' iso tanker 80 mt ddc prepaid euru1744199 111261.111262.111263 exfu0723946 127670.127671.127672 exfu0555035 007777.007778.007779;exfu0558250 111195.111196.111197 freight prepaid copy non-negotiable b/l release procedures h.s.
Qu

πŸ‡¨πŸ‡¦ Qualis Automotive Inc.


  1. parts of brakes for cars: clutch slave cylinders, brake wheel cylinders. h.t.s:8708399000 freight prepaid final destination: hebron ky 41048 cyc prepaid
Tr

πŸ‡¨πŸ‡¦ Trudeau Co Ltd


  1. glassware cardboard box glass decanter tawny port glasses 4.8 oz bx/4 commodity rate kitchenware s/cs4nse034 mb/l aci prepaid hb/l aci prepaid attn deb cox
J

πŸ‡¨πŸ‡¦ J S O Associates Inc.


  1. 55080lb of frozen chopped spinach po#p18002 temp set at18-c this contains no solid wood packing material. ocf prepaid at hongkong ams prepaid at hongkong tsc prepaid at hongkong ccr prepaid at hongkong freight prepaid at hongkong freight prepaid
Ro

πŸ‡¨πŸ‡¦ Roquette America Inc.


  1. 300 paper bag of 25,00 kg net on 10 euro pallet strechted or shrinkwrap pregeflo ch 20-pregel.starch e1422 ms code 3505 reference client for batory starch freight prepaid cyc prepaid cuc prepaid inland to door prepaid ; seaway bill ; agent at destina
  2. glues based on starches or dextrins paper bag of 25,00 kg net on 8 one way pallet strechted or shrunk foil clearam ch 20 20 - modified starch e1422 h.s.no. 3505 order no. 30310 freight prepaid cyc prepaid-cuc prepaid inland to door prepaid //
  3. steel drum of 300,00 kg net on 12 one way pallet strechted or shrink wrap roquette glucose syrup 6080 hs 1702 order nr sweet candy ; freight prepa1d cyc prepaid ctc prepaid inland to door prepaid ; seaway bill ;
  4. 15 pkg of 1200,00 kg net gluconic technical acid 60/35 hs 2918 reference client p123036 cyc prepaid cuc prepaid inland to door prepaid s/c 3505050001
  5. glucidex 21 - sirop de g. deshydrate 720 pinch bottom bag-paper + polyethylene on 24 one way pallet strechted or shrink wrap dpo v150 1b1 ref 4500349690-00002-2 hsc 17023090 freight prepaid csc depart prepaid thc destination prepaid
  6. 760 pkg = 760 free film+pap.bag of 25,00 kg net on 19 one way pallet strechted or shrink wrap roquette dextrose monohydrate st hs code 1702 reference client 4500418791 cyc prepaid cuc prepaid inland to door prepaid trf item no 3505-05-0001 agent at d
  7. wheat and meslin - seed 3 tc with 80 bags of plastic cover for delivery ph 402-467-6374 ext. 104. contact jenny. fax 402-467-2894 broker: danzas aei ph 3097991224 fax 3097998657 freight prepaid origin csc prepaid destination thc prepaid waybill no or
  8. 6 tcs with 120 bags of consolidated cargo as detailed freight prepaid origin csc prepaid destination thc prepaid bdp int l -bensenville,il tel: 847-350-2175 email:bdproquette bdpint.com trucks whse hours 6am-2:30pm fax 816-241-3715 containing 20 bags
  9. 760 pkg = 760 free film +pap.ba g of 25,00 kg net on 19 one way pallet strechted or s hrink wrap roquette dextrose mon ohydrate st hs code 1702 reference client 4500 431916/10 cyc prepaid cuc prepaid inland to door prepaid tli no 3505-05-0001
  10. starches, other fibre drums poly liner 50.00 kg nett of starches, other pearlitol 160 c - mannitol on 44 one way starches, other pallets banded on board csc depart thc starches, other destination prepaid freight prepaid
  11. milk/cream nov 1% fat free film paper bags 25.00 kgs nett of milk/cream nov 1% fat anhydrous dextrose c on 19 one way pallets milk/cream nov 1% fat csc depart thc destination prepaid freight milk/cream nov 1% fat prepaid shipped on board shippers loa
  12. in total 3 crates containing: 30 pieces of flangedpipes, 30 pieces of elbow pieces of instruments as per invoice 090623fa157 of 23/06/09 ordern 4500352959-743 thc at destination prepaid freight prepaid upto ddu keokuk, ia container containing 2 crate
  13. 19 pkg = reference to roquette order number v5545y1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg s/c fr0000115 freight prepaid as arranged origin csc prepaid destination t
  14. free film + pap.bag of 22.68 kg nett on 16 one way pallet strechted or shrink wrap sodium gluconate crystalline g customer reference 62519 hs code 291816dpo k2e31d1 inland to door prepaid cyc prepaid
  15. audit done 19 bags on 19 pallets reference to roquette order number : yll15l1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg 23031090 (hs) freight prepaid origin csc prepaid
  16. sacks bags incl cones of polymers of ethy verpalin easy open bags translucent blue antistatic hs 39232100 shipped on board freight prepaid 004427800000022139kg
  17. viten vital wheat gluten 11090000 unit weight of packing 2268 kg 800 pe laminated paper bag 20 pcs one way pallets netto 18144 kg total weight 18888 kg container freight prepaid
Ro

πŸ‡¨πŸ‡¦ Royal Appliance Manufacturin Co


  1. carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid
Gr

πŸ‡¨πŸ‡¦ Green Organics Vegetables Inc.


  1. certified organic frozen vegetables- shelled edamame temp is setting at 18-c vent-closed that this shipment contains no wood packing materials tsc prepaid ccr prepaid -tel-508-823-7000 fax-508-823-1706 freight prepaid no.-11530941762
Wi

πŸ‡¨πŸ‡¦ Wirtgen America Inc.


  1. spare parts and pump 10 plcase spare parts + pump 1 bundle for hamm road rollers hs-codes: 8431 4980 8413 6030 shipper's load, stowage and count ++ cuc prepaid freight prepaid up to antioch ++ thc prepaid shipped on board the same
  2. parts of derricks, cranes, graders, 7 plcase spare parts for hamm road roller hs-code: 8431 4980 shipped on board freight prepaid thc / cuc prepaid wharfage collect express-b/l - no original issued sc 806906
  3. 1 voegele paver 1 model vision 5100-2 vf 500 -2 v and 1 case loose with accessories s no. paver 13820220 s no. screed 19ab0101 hs cod e 84791000 freight prepaid
Da

πŸ‡¨πŸ‡¦ Danone Waters Of America Inc.


  1. 2201.10 (hs) 1918 cases evia n 50lp us pk6cs24 gma96 ko men pr thc prepaid fre ight prepaid and thc prepaid
  2. 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 please note po number for demurrage detention and per diem is 45018940 09 freight prepaid and thc prepaid 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 freight prepaid
  3. 1 x 40' dry container slac ; hts: 2201.10 evian water 1617 evian 33lg ca cs20 chc77 me2 ; freight prepaid thc at destination prepaid ddu burnaby via vancouver ;
  4. carbntd soft drnk,high int swt 2 tc with 3880 cartons of evian water as deta freight prepaid thc destination prepaid express bl containing 1920 cartons evian 50lp us pk6cs4 gma96 komen11 2201101100 (hs) memo b/l-container cmau8056633 manifested on vi
  5. hts: 2201.10 evian mineral water 1365 evian 75lg ca cs12 chc65 id contact consignee: marcela vargas/julien blanchet. tel:914 872 4621 fax:866 706 2636 contact notify: sonya mattson tel:6045260731 ; freight prepaid and thc destination prepaid ddu burn
  6. audited freight prepaid evian 50lp us pk6cs4 chc96 pre pp034evian 33lp us cs24 chc143 pre pp030evian 75lg us cs12 chc78 rosca pp039badoit 75lg us cs12 chc78 marilyn up evian water 2201101100 (hs) thc destination prepaid
  7. hts: 2201.10 badoit sparkling water 1617 badoit 33lg ca cs20 gma77 ; freight prepaid and thc prepaid ;
  8. evian 100lpr us pk6cs2 gma98 n y std evian water freight and thc prepaid 2201101100 (h s) thanks for modifying the draft adding the 2 containers in 2 new cargo lines;evian 100lpr us cs12 gma98 bca 13 evian water freight and thc prepaid 2201101100 (hs
Sp

πŸ‡¨πŸ‡¦ Spectrum Brands Inc.


  1. refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil fr
  2. trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material h
  3. furniture accessories 1x20 st with home appliances freight prepaid bl express release 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
Se

πŸ‡¨πŸ‡¦ Seybold International Corp.


  1. forged stainless flanges astm/asme a/sa105n ansi b16.5 s/c no:eb09/0560 the shipment contains no solid wood packing material mlb service ams prepaid ddc prepaid freight prepaid -e-mail:[email protected]
Qu

πŸ‡¨πŸ‡¦ Quickie Manufacturing Co


  1. iron or steel anchor plate on 16 plts 10 plt x 2400 pcs/each- 15pcs/bag 6 plt x 4000 pcs/each- 25pcs/bag brooms customs code 7326908585 articles of iron/steel oncarriage to lumberton by care of abx logistic freight prepaid cyc prepaid cuc prepaid //
Co

πŸ‡¨πŸ‡¦ Consup North America Inc


  1. soups and broths and preparations therefor - packages canned soup hs code: 2104.1000 miller ref.: 50678 customer # 0049220394 cna # 263 75 ref.: 5130910457 shipped on board / freight prepaid / us-thc+cuc prepaid shipper' load, stowage & count ams-fil
  2. 1680 cartons smoked trout hs-code: 1604.019 miller-ref: 32318 please call 5 business days in advance for a delivery appointment 508-821-1716 express bill of lading no original b/l issued freight prepaid thc usa/ cuc prepaid this master bill covers au
  3. (on 30 pallets) natural mineral water 1l/33.8 fl.oz pet cna # 18013 cust. # .054568632 hs-code: 2201.10 booking # 33757 ; prepaid usisps,cuc,precarriage,isps fee, csc,baf,ocean freight, oncarriage,fuel,wharfage,ams fee,fac,thc ;
T

πŸ‡¨πŸ‡¦ T S W Ltd.


  1. hoisting machinery ; h.s. # 8431 3100 ; shipped on board a la marine at helsinki on 21st august 2009 ; freight prepaid ; hoisting machinery ; h.s. # 8431 3100 ; shipped on board a la marine at helsinki on 21st august 2009 ; freight prepaid ;
Op

πŸ‡¨πŸ‡¦ Oppermann Webbing Inc.


  1. 1 package textile machine hs-code: 84454000 freight prepaid thc/cuc prepaid express b/l - no originals issued nvocc house bill cross ref with master bill de1314237
Lg

πŸ‡¨πŸ‡¦ Lg Chem America


  1. joncryl adp 1200 hs code 3906905000 chemicals/harmless emergency response basf emergency response basf 800 832 4357 or chemtrec 800 832 4357 or chemtrec 703 527 3887 703 527 3887 freight prepaid freight prepaid joncryl adp 1200 200kg 1a2 rosmis1/6001
  2. 36 864 00 kg 40d 12f fd lot no 42017d nylon filament yarn f irst grade only clean on board freight prepaid al l ddc charges in korea and usa prepaid l c number ic50 26377us br 36 864 00 kg 40d 12f fd lot no 42017d nylon filament yarn f irs
  3. 2-ethylhexyl acrylate, inhibited customer p.o.no.:45206-13 p.o.no. 4500058794 freight prepaid say : one/1 cntr only. s/c no. : 05-1031 2nd notify party : bulkhual usa inc 6 commerce drive cranford nj 07016 tel:908 272 3100 fax:908 27 28079 mr. george
  4. muku1354728 description---------shippers owned container -------------generic description-------------1 tank of p/o : 4500866973 customer p/o : 2394 plasticizer gl300 bulk 20,000.000 kg freight prepaid shipping marks: n/m
  5. shipper s load and count said to contain p/o : 4500863754 customer p/o : 12455 npg(neopentyl glycol) flake 99.0 min 20,000.0 kg freight prepaid hs code: 2905392000 notify party 2 fns, inc. 18301 broadwick street, rancho dominguez, ca 90220 tel: 310-6
  6. shippers load and count said to contain po 4501013889 customer po po17561 acrylic acid inhibited class 8 un2218packaging groupii hs code2916111000 lg po po17561 aa(acrylic acid) high purity acrylic acid drum 160000 kg freight prepaid ddc prepaidrpash
  7. slide in range 84ctns 59.436cbm 8215.200kgs slide in range model suffix buyer model qty lsg4513st bstelga lsg4513st 84 ea final dest lg electronics 5565 sierra ave. fontana, ca 92336 x po no 1307590 x contract no 101071396 x freight prepaid ---------
  8. trhu1304368 description----------------------generic description-------------1 package of p/o : 4500852631 customer p/o : 4503656726 plasticizer gl300 bulk 20,000.000 kg hs code:2917.39 . freight prepaid markings: as per export standards
  9. shippers load and count said to contain 16 mt pc resin lupoy gp1007lu freight prepaid hs code390740 international usa one cross islandplaza suite 227 rosedale ny usa 11422 attention nicole trombley 5185363213 ext 5202
Ro

πŸ‡¨πŸ‡¦ Rolf C Hagen


  1. complementary petfood 151 cartons on 10 pallets complementary petfood for birds and rodents hts - code 2309 9051 @@@ freight prepaid @@@ us thc & cuc prepaid @@@
  2. point/point 336 a.i. + isps (o/c drr) assorted aquarium and pet products (84138100-84212100-84219900) 6 pallets (249 cart.) plus 423 cart. (84212100-84219900-85394910) freight prepaid cyc prepaid cuc not applicable receiver will use his own chassis -
Yo

πŸ‡¨πŸ‡¦ Yokohama Tire Corp.


  1. 1440 pce s/c no jp0000379 yokohama brand tires hs 401120 freight prepaid at tokyo transhipment at hongkong by mol growth v. 025e1440 pce s/c no jp0000379 yokohama brand tires hs 401120 freight prepaid at tokyo transhipment at hongkong by mol gro
  2. yokohama brand tires invoice number at0856 freight prepaid ; actual weight 58851.955 kgsyokohama brand tires invoice number at0856 freight prepaid ; actual weight 58851.955 kgsyokohama brand tires invoice number at085
  3. auidt new yokohama tires and/or tubes (at6607) h.s. code no. 4011.20 freight prepaid way bill email: transportation yokohamatire. com notify party 2: james j. boyle, inc. 1200 corporate center drive, ste 350 monterey park, ca 91754 tel : (323) 263-81
  4. yokohama brand tires ; freight prepaid ; gross weight: 19,731.409 kgs. ; place of delivery: tbc corporation, 400 trade zone, blvd. summerville sc 29483 843-486-5303, 843-486-5304 ;
  5. email: [email protected] notify-3:yokohama tire corporation, 6101 cane run road louisville kentucky 40258 mr.rick danison tel;502-933-5140 fax: 502-937-8961 freight prepaid way bill;shipper's load & count 3x40'hc containers 744 pieces = new yokohama
Ho

πŸ‡¨πŸ‡¦ Home Dynamix Llc


  1. 2 x 40hc containers 2598 bale, compressed carpets hts-code: 57024200 3526 bale, compressed carpets hts-code: 57024200 continuation of notify fax : 0019736434730 waybill - no original cma cgm b/l issued freight prepaid - thc usa + chassis prepaid
  2. copper waste and scrap ocean freight prepaid shipper's load & count 14 units-packages as per below descripti 1 container shipper's load & count 14 maxi bags copper scrap millberry and/or clean candy as per isri spec quantity:16.972 mt country of orig
Se

πŸ‡¨πŸ‡¦ Sensus America Llc


  1. millet 17 ibc s frutalose sf75 nw 22950 kgs freight prepaid dthc prepaid shipper s load stow count and weight br millet 17 ibc s frutalose sf75 nw 22950 kgs br millet 17 ibc s frutalose sf75 nw 22950 kgs br
So

πŸ‡¨πŸ‡¦ South Essex Fabricating Inc.


  1. thermal curtains operating s ystem for use in greenhouse dthc prepaid notify 2 south essex fabricating inc. 4 seneca drive leaming ton on canada n8h5h7 impor t 867804759 tel 5197961059 email [email protected] freight prepaid
Ex

πŸ‡¨πŸ‡¦ Eximcan Canada


  1. isopropyl alcohol 99 9 pct as per applicant s po 8815 dated 4 15 2020 lc no imp2516671t dd 200420 un 1219 class 3 pg ii hs code 2905122000 80drums 80 iron drums freight prepaid freight prepaid cy cy imco number 3 serial number 1219 package group 2 ps
  2. dried leguminous vegetables, shelled, whetheror n - red lentils (crop 2015) bulk in conta inertotal net weight: 135.000 mt freight prepaid, dthc prepaid hs code: 0713.40.92 caed: 01p295kc048920161100071 shipped on board on above vessel at vancouver o
Bi

πŸ‡¨πŸ‡¦ Bill Beauty Health Products Ltd.


  1. isopropyl alcohol ipa 99 9 hs code 290512 class 3 un no 1219 80 drums freight prepaid tel 905 673 2222 x 244 fax 905 673 2656 email brandawe rutherfordglobal com freight prepaid cy cy imco number 3 serial number 1219 package group 2 dgs contact li
Ir

πŸ‡¨πŸ‡¦ Iris Usa Inc.


  1. earloop face mask ezfm l7 oc ean freight prepaid at japan this shipment contains no soli d wood packing material 81001 1002020055703 earloop face mask ezfm l7 oc ean freight prepaid at japan this shipment contains no soli d wood packing material 8100
  2. air conditioner zor no 4120 848 4122147 po no 3042660 16 88 3042660 1689 freight colle ct cy cy s c 297366870 ams prepaid air conditioner zor no 4120 848 4122147 po no 3042660 16 88 3042660 1689 freight colle ct cy cy s c 297366870 ams prepaid
Ro

πŸ‡¨πŸ‡¦ Royal Coffee Inc.


  1. polyester textured yarn ocean freight prepaid shipper's load and count. 640 cartons of polyester textured yarn 1h, z twist,stretch,intermingled and tacked,1st quality dyeable freight prepaid including d.d.c. charges l/c no.d343275m03661 container shi
  2. mirror panels per p.o.47420,47421,47422,47423 l c no. i1037842t07512 freight prepaid
  3. tubes,pipes,owld,c,stnstl<1.65 hollow sections - black hollow sections light tubes,pipes,owld,c,stnstl<1.65 ly oiled in 5.8m length shipped on board sr n tubes,pipes,owld,c,stnstl<1.65 o. pap/2011/010923 cy/cy freight prepaid
  4. tairirex polystyrene grade no hp8250 po c766 4 freight prepaid place of final destination toronto ontario canada goods shipped in a 40ft container invno 4at82063t also n otify delmar international canada 6399 can tay road mississasuga ontario canada
  5. 39200 kgs of polyvinyl alcohol gohsenol gh-20 cost, insurance + freight montreal, quebec, canada l c number i431931m14566 dated 130423 evidencing shipment in 2 x 40ft container shipped on board (b l date) freight prepaid h.s. code 3905.30
  6. 1x20's.t.c. 1x20'container batteries,etc. as per proforma invoice no. 2007ta-210 dated oct 24,2007. container shipment shipment has been effected from tianjin,china to roseau, commonwealth of dominica on board cy/cy freight prepaid hs code:85061090 u
  7. tex,carded ne 32/1 (184.4 decitex) combed docuementary credit number i1026037m07191 dt.070409 ddc are prepaid s/bill no:5203938 dt.26.04.2007 inv.no:6400596 dt.25.04.2007 exp:0959/07-08 net weight:17306.400 kgs
  8. tairilac abs resins grade no.ag12a0 p.o.u1557 that there is no wood packaging on the shipment container shipment freight prepaid tli 3800-00-0142-0138 (inv.no.4at34074t) also notify: delmar international one cross island plaza suite 115,rosedale ny u
Ca

πŸ‡¨πŸ‡¦ Canda Six Fortune Enterprises Co.ltd.


  1. screws drywall self drilling screws as per po no 584903 op 1 338 cartons on 28 pallets only freight prepaid ddc prepaid 003942750000019714k d the same the same the same the same
Ga

πŸ‡¨πŸ‡¦ Gamma Insulators Corp.


  1. 39 cartons with 3492units ceramic insulators net weight:15822.0 freight prepaid basc certified,certificate no colmde00058-1-1535 cartons with 2205units polymer insulators and circuit breakers net weight:14553.00 freight prepaid basc certified.ce
  2. 927 boxes with 9,102units of ceramic and polymeric insulators gross weight: 19,761.66 kgs. freight prepaid basc certified. certificate no. colmde00058-1-9;931 boxes with 14,928 units of ceramic insulators gross weight: 19,827.45 kgs. freight prepaid
  3. 1,005 boxes with 12,839 units of ceramic and polymer insulators gross weight: 18,349.98 kgs. freight prepaid basc certified. certificate no. colmde00058-1-9;884 boxes with 4,470units of ceramic insulators gross weight: 21,746.61 kgs. freight prepaid
Tr

πŸ‡¨πŸ‡¦ Tribute Energy Llc


  1. di octyl phthalate 5x20' iso tanker 80 mt ddc prepaid euru1744199 111261.111262.111263 exfu0723946 127670.127671.127672 exfu0555035 007777.007778.007779;exfu0558250 111195.111196.111197 freight prepaid copy non-negotiable b/l release procedures h.s.
Qu

πŸ‡¨πŸ‡¦ Qualis Automotive Inc.


  1. parts of brakes for cars: clutch slave cylinders, brake wheel cylinders. h.t.s:8708399000 freight prepaid final destination: hebron ky 41048 cyc prepaid
Tr

πŸ‡¨πŸ‡¦ Trudeau Co Ltd


  1. glassware cardboard box glass decanter tawny port glasses 4.8 oz bx/4 commodity rate kitchenware s/cs4nse034 mb/l aci prepaid hb/l aci prepaid attn deb cox
To

πŸ‡¨πŸ‡¦ Torlys Inc.


  1. builders joinery and carpentry of wood, incl uding - pkgs. laminated flooring on 30 pallets ls:1335467 po:p0112301 thc at destination is prepaid freight prepaid - shipped on board
J

πŸ‡¨πŸ‡¦ J S O Associates Inc.


  1. 55080lb of frozen chopped spinach po#p18002 temp set at18-c this contains no solid wood packing material. ocf prepaid at hongkong ams prepaid at hongkong tsc prepaid at hongkong ccr prepaid at hongkong freight prepaid at hongkong freight prepaid
Ro

πŸ‡¨πŸ‡¦ Roquette America Inc.


  1. 300 paper bag of 25,00 kg net on 10 euro pallet strechted or shrinkwrap pregeflo ch 20-pregel.starch e1422 ms code 3505 reference client for batory starch freight prepaid cyc prepaid cuc prepaid inland to door prepaid ; seaway bill ; agent at destina
  2. glues based on starches or dextrins paper bag of 25,00 kg net on 8 one way pallet strechted or shrunk foil clearam ch 20 20 - modified starch e1422 h.s.no. 3505 order no. 30310 freight prepaid cyc prepaid-cuc prepaid inland to door prepaid //
  3. steel drum of 300,00 kg net on 12 one way pallet strechted or shrink wrap roquette glucose syrup 6080 hs 1702 order nr sweet candy ; freight prepa1d cyc prepaid ctc prepaid inland to door prepaid ; seaway bill ;
  4. 15 pkg of 1200,00 kg net gluconic technical acid 60/35 hs 2918 reference client p123036 cyc prepaid cuc prepaid inland to door prepaid s/c 3505050001
  5. glucidex 21 - sirop de g. deshydrate 720 pinch bottom bag-paper + polyethylene on 24 one way pallet strechted or shrink wrap dpo v150 1b1 ref 4500349690-00002-2 hsc 17023090 freight prepaid csc depart prepaid thc destination prepaid
  6. 760 pkg = 760 free film+pap.bag of 25,00 kg net on 19 one way pallet strechted or shrink wrap roquette dextrose monohydrate st hs code 1702 reference client 4500418791 cyc prepaid cuc prepaid inland to door prepaid trf item no 3505-05-0001 agent at d
  7. wheat and meslin - seed 3 tc with 80 bags of plastic cover for delivery ph 402-467-6374 ext. 104. contact jenny. fax 402-467-2894 broker: danzas aei ph 3097991224 fax 3097998657 freight prepaid origin csc prepaid destination thc prepaid waybill no or
  8. 6 tcs with 120 bags of consolidated cargo as detailed freight prepaid origin csc prepaid destination thc prepaid bdp int l -bensenville,il tel: 847-350-2175 email:bdproquette bdpint.com trucks whse hours 6am-2:30pm fax 816-241-3715 containing 20 bags
  9. 760 pkg = 760 free film +pap.ba g of 25,00 kg net on 19 one way pallet strechted or s hrink wrap roquette dextrose mon ohydrate st hs code 1702 reference client 4500 431916/10 cyc prepaid cuc prepaid inland to door prepaid tli no 3505-05-0001
  10. starches, other fibre drums poly liner 50.00 kg nett of starches, other pearlitol 160 c - mannitol on 44 one way starches, other pallets banded on board csc depart thc starches, other destination prepaid freight prepaid
  11. milk/cream nov 1% fat free film paper bags 25.00 kgs nett of milk/cream nov 1% fat anhydrous dextrose c on 19 one way pallets milk/cream nov 1% fat csc depart thc destination prepaid freight milk/cream nov 1% fat prepaid shipped on board shippers loa
  12. in total 3 crates containing: 30 pieces of flangedpipes, 30 pieces of elbow pieces of instruments as per invoice 090623fa157 of 23/06/09 ordern 4500352959-743 thc at destination prepaid freight prepaid upto ddu keokuk, ia container containing 2 crate
  13. 19 pkg = reference to roquette order number v5545y1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg s/c fr0000115 freight prepaid as arranged origin csc prepaid destination t
  14. free film + pap.bag of 22.68 kg nett on 16 one way pallet strechted or shrink wrap sodium gluconate crystalline g customer reference 62519 hs code 291816dpo k2e31d1 inland to door prepaid cyc prepaid
  15. audit done 19 bags on 19 pallets reference to roquette order number : yll15l1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg 23031090 (hs) freight prepaid origin csc prepaid
  16. sacks bags incl cones of polymers of ethy verpalin easy open bags translucent blue antistatic hs 39232100 shipped on board freight prepaid 004427800000022139kg
  17. viten vital wheat gluten 11090000 unit weight of packing 2268 kg 800 pe laminated paper bag 20 pcs one way pallets netto 18144 kg total weight 18888 kg container freight prepaid
Ro

πŸ‡¨πŸ‡¦ Royal Appliance Manufacturin Co


  1. carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid
Gr

πŸ‡¨πŸ‡¦ Green Organics Vegetables Inc.


  1. certified organic frozen vegetables- shelled edamame temp is setting at 18-c vent-closed that this shipment contains no wood packing materials tsc prepaid ccr prepaid -tel-508-823-7000 fax-508-823-1706 freight prepaid no.-11530941762
Wi

πŸ‡¨πŸ‡¦ Wirtgen America Inc.


  1. spare parts and pump 10 plcase spare parts + pump 1 bundle for hamm road rollers hs-codes: 8431 4980 8413 6030 shipper's load, stowage and count ++ cuc prepaid freight prepaid up to antioch ++ thc prepaid shipped on board the same
  2. parts of derricks, cranes, graders, 7 plcase spare parts for hamm road roller hs-code: 8431 4980 shipped on board freight prepaid thc / cuc prepaid wharfage collect express-b/l - no original issued sc 806906
  3. 1 voegele paver 1 model vision 5100-2 vf 500 -2 v and 1 case loose with accessories s no. paver 13820220 s no. screed 19ab0101 hs cod e 84791000 freight prepaid
Da

πŸ‡¨πŸ‡¦ Danone Waters Of America Inc.


  1. 2201.10 (hs) 1918 cases evia n 50lp us pk6cs24 gma96 ko men pr thc prepaid fre ight prepaid and thc prepaid
  2. 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 please note po number for demurrage detention and per diem is 45018940 09 freight prepaid and thc prepaid 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 freight prepaid
  3. 1 x 40' dry container slac ; hts: 2201.10 evian water 1617 evian 33lg ca cs20 chc77 me2 ; freight prepaid thc at destination prepaid ddu burnaby via vancouver ;
  4. carbntd soft drnk,high int swt 2 tc with 3880 cartons of evian water as deta freight prepaid thc destination prepaid express bl containing 1920 cartons evian 50lp us pk6cs4 gma96 komen11 2201101100 (hs) memo b/l-container cmau8056633 manifested on vi
  5. hts: 2201.10 evian mineral water 1365 evian 75lg ca cs12 chc65 id contact consignee: marcela vargas/julien blanchet. tel:914 872 4621 fax:866 706 2636 contact notify: sonya mattson tel:6045260731 ; freight prepaid and thc destination prepaid ddu burn
  6. audited freight prepaid evian 50lp us pk6cs4 chc96 pre pp034evian 33lp us cs24 chc143 pre pp030evian 75lg us cs12 chc78 rosca pp039badoit 75lg us cs12 chc78 marilyn up evian water 2201101100 (hs) thc destination prepaid
  7. hts: 2201.10 badoit sparkling water 1617 badoit 33lg ca cs20 gma77 ; freight prepaid and thc prepaid ;
  8. evian 100lpr us pk6cs2 gma98 n y std evian water freight and thc prepaid 2201101100 (h s) thanks for modifying the draft adding the 2 containers in 2 new cargo lines;evian 100lpr us cs12 gma98 bca 13 evian water freight and thc prepaid 2201101100 (hs
Sp

πŸ‡¨πŸ‡¦ Spectrum Brands Inc.


  1. refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil fr
  2. trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material h
  3. furniture accessories 1x20 st with home appliances freight prepaid bl express release 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
Se

πŸ‡¨πŸ‡¦ Seybold International Corp.


  1. forged stainless flanges astm/asme a/sa105n ansi b16.5 s/c no:eb09/0560 the shipment contains no solid wood packing material mlb service ams prepaid ddc prepaid freight prepaid -e-mail:[email protected]
Qu

πŸ‡¨πŸ‡¦ Quickie Manufacturing Co


  1. iron or steel anchor plate on 16 plts 10 plt x 2400 pcs/each- 15pcs/bag 6 plt x 4000 pcs/each- 25pcs/bag brooms customs code 7326908585 articles of iron/steel oncarriage to lumberton by care of abx logistic freight prepaid cyc prepaid cuc prepaid //
Co

πŸ‡¨πŸ‡¦ Consup North America Inc


  1. soups and broths and preparations therefor - packages canned soup hs code: 2104.1000 miller ref.: 50678 customer # 0049220394 cna # 263 75 ref.: 5130910457 shipped on board / freight prepaid / us-thc+cuc prepaid shipper' load, stowage & count ams-fil
  2. 1680 cartons smoked trout hs-code: 1604.019 miller-ref: 32318 please call 5 business days in advance for a delivery appointment 508-821-1716 express bill of lading no original b/l issued freight prepaid thc usa/ cuc prepaid this master bill covers au
  3. (on 30 pallets) natural mineral water 1l/33.8 fl.oz pet cna # 18013 cust. # .054568632 hs-code: 2201.10 booking # 33757 ; prepaid usisps,cuc,precarriage,isps fee, csc,baf,ocean freight, oncarriage,fuel,wharfage,ams fee,fac,thc ;
T

πŸ‡¨πŸ‡¦ T S W Ltd.


  1. hoisting machinery ; h.s. # 8431 3100 ; shipped on board a la marine at helsinki on 21st august 2009 ; freight prepaid ; hoisting machinery ; h.s. # 8431 3100 ; shipped on board a la marine at helsinki on 21st august 2009 ; freight prepaid ;
Op

πŸ‡¨πŸ‡¦ Oppermann Webbing Inc.


  1. 1 package textile machine hs-code: 84454000 freight prepaid thc/cuc prepaid express b/l - no originals issued nvocc house bill cross ref with master bill de1314237
Lg

πŸ‡¨πŸ‡¦ Lg Chem America


  1. joncryl adp 1200 hs code 3906905000 chemicals/harmless emergency response basf emergency response basf 800 832 4357 or chemtrec 800 832 4357 or chemtrec 703 527 3887 703 527 3887 freight prepaid freight prepaid joncryl adp 1200 200kg 1a2 rosmis1/6001
  2. 36 864 00 kg 40d 12f fd lot no 42017d nylon filament yarn f irst grade only clean on board freight prepaid al l ddc charges in korea and usa prepaid l c number ic50 26377us br 36 864 00 kg 40d 12f fd lot no 42017d nylon filament yarn f irs
  3. 2-ethylhexyl acrylate, inhibited customer p.o.no.:45206-13 p.o.no. 4500058794 freight prepaid say : one/1 cntr only. s/c no. : 05-1031 2nd notify party : bulkhual usa inc 6 commerce drive cranford nj 07016 tel:908 272 3100 fax:908 27 28079 mr. george
  4. muku1354728 description---------shippers owned container -------------generic description-------------1 tank of p/o : 4500866973 customer p/o : 2394 plasticizer gl300 bulk 20,000.000 kg freight prepaid shipping marks: n/m
  5. shipper s load and count said to contain p/o : 4500863754 customer p/o : 12455 npg(neopentyl glycol) flake 99.0 min 20,000.0 kg freight prepaid hs code: 2905392000 notify party 2 fns, inc. 18301 broadwick street, rancho dominguez, ca 90220 tel: 310-6
  6. shippers load and count said to contain po 4501013889 customer po po17561 acrylic acid inhibited class 8 un2218packaging groupii hs code2916111000 lg po po17561 aa(acrylic acid) high purity acrylic acid drum 160000 kg freight prepaid ddc prepaidrpash
  7. slide in range 84ctns 59.436cbm 8215.200kgs slide in range model suffix buyer model qty lsg4513st bstelga lsg4513st 84 ea final dest lg electronics 5565 sierra ave. fontana, ca 92336 x po no 1307590 x contract no 101071396 x freight prepaid ---------
  8. trhu1304368 description----------------------generic description-------------1 package of p/o : 4500852631 customer p/o : 4503656726 plasticizer gl300 bulk 20,000.000 kg hs code:2917.39 . freight prepaid markings: as per export standards
  9. shippers load and count said to contain 16 mt pc resin lupoy gp1007lu freight prepaid hs code390740 international usa one cross islandplaza suite 227 rosedale ny usa 11422 attention nicole trombley 5185363213 ext 5202
Ro

πŸ‡¨πŸ‡¦ Rolf C Hagen


  1. complementary petfood 151 cartons on 10 pallets complementary petfood for birds and rodents hts - code 2309 9051 @@@ freight prepaid @@@ us thc & cuc prepaid @@@
  2. point/point 336 a.i. + isps (o/c drr) assorted aquarium and pet products (84138100-84212100-84219900) 6 pallets (249 cart.) plus 423 cart. (84212100-84219900-85394910) freight prepaid cyc prepaid cuc not applicable receiver will use his own chassis -
Yo

πŸ‡¨πŸ‡¦ Yokohama Tire Corp.


  1. 1440 pce s/c no jp0000379 yokohama brand tires hs 401120 freight prepaid at tokyo transhipment at hongkong by mol growth v. 025e1440 pce s/c no jp0000379 yokohama brand tires hs 401120 freight prepaid at tokyo transhipment at hongkong by mol gro
  2. yokohama brand tires invoice number at0856 freight prepaid ; actual weight 58851.955 kgsyokohama brand tires invoice number at0856 freight prepaid ; actual weight 58851.955 kgsyokohama brand tires invoice number at085
  3. auidt new yokohama tires and/or tubes (at6607) h.s. code no. 4011.20 freight prepaid way bill email: transportation yokohamatire. com notify party 2: james j. boyle, inc. 1200 corporate center drive, ste 350 monterey park, ca 91754 tel : (323) 263-81
  4. yokohama brand tires ; freight prepaid ; gross weight: 19,731.409 kgs. ; place of delivery: tbc corporation, 400 trade zone, blvd. summerville sc 29483 843-486-5303, 843-486-5304 ;
  5. email: [email protected] notify-3:yokohama tire corporation, 6101 cane run road louisville kentucky 40258 mr.rick danison tel;502-933-5140 fax: 502-937-8961 freight prepaid way bill;shipper's load & count 3x40'hc containers 744 pieces = new yokohama
Ho

πŸ‡¨πŸ‡¦ Home Dynamix Llc


  1. 2 x 40hc containers 2598 bale, compressed carpets hts-code: 57024200 3526 bale, compressed carpets hts-code: 57024200 continuation of notify fax : 0019736434730 waybill - no original cma cgm b/l issued freight prepaid - thc usa + chassis prepaid
  2. copper waste and scrap ocean freight prepaid shipper's load & count 14 units-packages as per below descripti 1 container shipper's load & count 14 maxi bags copper scrap millberry and/or clean candy as per isri spec quantity:16.972 mt country of orig
Se

πŸ‡¨πŸ‡¦ Sensus America Llc


  1. millet 17 ibc s frutalose sf75 nw 22950 kgs freight prepaid dthc prepaid shipper s load stow count and weight br millet 17 ibc s frutalose sf75 nw 22950 kgs br millet 17 ibc s frutalose sf75 nw 22950 kgs br
So

πŸ‡¨πŸ‡¦ South Essex Fabricating Inc.


  1. thermal curtains operating s ystem for use in greenhouse dthc prepaid notify 2 south essex fabricating inc. 4 seneca drive leaming ton on canada n8h5h7 impor t 867804759 tel 5197961059 email [email protected] freight prepaid
Ex

πŸ‡¨πŸ‡¦ Eximcan Canada


  1. isopropyl alcohol 99 9 pct as per applicant s po 8815 dated 4 15 2020 lc no imp2516671t dd 200420 un 1219 class 3 pg ii hs code 2905122000 80drums 80 iron drums freight prepaid freight prepaid cy cy imco number 3 serial number 1219 package group 2 ps
  2. dried leguminous vegetables, shelled, whetheror n - red lentils (crop 2015) bulk in conta inertotal net weight: 135.000 mt freight prepaid, dthc prepaid hs code: 0713.40.92 caed: 01p295kc048920161100071 shipped on board on above vessel at vancouver o
Bi

πŸ‡¨πŸ‡¦ Bill Beauty Health Products Ltd.


  1. isopropyl alcohol ipa 99 9 hs code 290512 class 3 un no 1219 80 drums freight prepaid tel 905 673 2222 x 244 fax 905 673 2656 email brandawe rutherfordglobal com freight prepaid cy cy imco number 3 serial number 1219 package group 2 dgs contact li
Ir

πŸ‡¨πŸ‡¦ Iris Usa Inc.


  1. earloop face mask ezfm l7 oc ean freight prepaid at japan this shipment contains no soli d wood packing material 81001 1002020055703 earloop face mask ezfm l7 oc ean freight prepaid at japan this shipment contains no soli d wood packing material 8100
  2. air conditioner zor no 4120 848 4122147 po no 3042660 16 88 3042660 1689 freight colle ct cy cy s c 297366870 ams prepaid air conditioner zor no 4120 848 4122147 po no 3042660 16 88 3042660 1689 freight colle ct cy cy s c 297366870 ams prepaid
Ro

πŸ‡¨πŸ‡¦ Royal Coffee Inc.


  1. polyester textured yarn ocean freight prepaid shipper's load and count. 640 cartons of polyester textured yarn 1h, z twist,stretch,intermingled and tacked,1st quality dyeable freight prepaid including d.d.c. charges l/c no.d343275m03661 container shi
  2. mirror panels per p.o.47420,47421,47422,47423 l c no. i1037842t07512 freight prepaid
  3. tubes,pipes,owld,c,stnstl<1.65 hollow sections - black hollow sections light tubes,pipes,owld,c,stnstl<1.65 ly oiled in 5.8m length shipped on board sr n tubes,pipes,owld,c,stnstl<1.65 o. pap/2011/010923 cy/cy freight prepaid
  4. tairirex polystyrene grade no hp8250 po c766 4 freight prepaid place of final destination toronto ontario canada goods shipped in a 40ft container invno 4at82063t also n otify delmar international canada 6399 can tay road mississasuga ontario canada
  5. 39200 kgs of polyvinyl alcohol gohsenol gh-20 cost, insurance + freight montreal, quebec, canada l c number i431931m14566 dated 130423 evidencing shipment in 2 x 40ft container shipped on board (b l date) freight prepaid h.s. code 3905.30
  6. 1x20's.t.c. 1x20'container batteries,etc. as per proforma invoice no. 2007ta-210 dated oct 24,2007. container shipment shipment has been effected from tianjin,china to roseau, commonwealth of dominica on board cy/cy freight prepaid hs code:85061090 u
  7. tex,carded ne 32/1 (184.4 decitex) combed docuementary credit number i1026037m07191 dt.070409 ddc are prepaid s/bill no:5203938 dt.26.04.2007 inv.no:6400596 dt.25.04.2007 exp:0959/07-08 net weight:17306.400 kgs
  8. tairilac abs resins grade no.ag12a0 p.o.u1557 that there is no wood packaging on the shipment container shipment freight prepaid tli 3800-00-0142-0138 (inv.no.4at34074t) also notify: delmar international one cross island plaza suite 115,rosedale ny u
Ca

πŸ‡¨πŸ‡¦ Canda Six Fortune Enterprises Co.ltd.


  1. screws drywall self drilling screws as per po no 584903 op 1 338 cartons on 28 pallets only freight prepaid ddc prepaid 003942750000019714k d the same the same the same the same
Ga

πŸ‡¨πŸ‡¦ Gamma Insulators Corp.


  1. 39 cartons with 3492units ceramic insulators net weight:15822.0 freight prepaid basc certified,certificate no colmde00058-1-1535 cartons with 2205units polymer insulators and circuit breakers net weight:14553.00 freight prepaid basc certified.ce
  2. 927 boxes with 9,102units of ceramic and polymeric insulators gross weight: 19,761.66 kgs. freight prepaid basc certified. certificate no. colmde00058-1-9;931 boxes with 14,928 units of ceramic insulators gross weight: 19,827.45 kgs. freight prepaid
  3. 1,005 boxes with 12,839 units of ceramic and polymer insulators gross weight: 18,349.98 kgs. freight prepaid basc certified. certificate no. colmde00058-1-9;884 boxes with 4,470units of ceramic insulators gross weight: 21,746.61 kgs. freight prepaid
Tr

πŸ‡¨πŸ‡¦ Tribute Energy Llc


  1. di octyl phthalate 5x20' iso tanker 80 mt ddc prepaid euru1744199 111261.111262.111263 exfu0723946 127670.127671.127672 exfu0555035 007777.007778.007779;exfu0558250 111195.111196.111197 freight prepaid copy non-negotiable b/l release procedures h.s.
Qu

πŸ‡¨πŸ‡¦ Qualis Automotive Inc.


  1. parts of brakes for cars: clutch slave cylinders, brake wheel cylinders. h.t.s:8708399000 freight prepaid final destination: hebron ky 41048 cyc prepaid
Tr

πŸ‡¨πŸ‡¦ Trudeau Co Ltd


  1. glassware cardboard box glass decanter tawny port glasses 4.8 oz bx/4 commodity rate kitchenware s/cs4nse034 mb/l aci prepaid hb/l aci prepaid attn deb cox
To

πŸ‡¨πŸ‡¦ Torlys Inc.


  1. builders joinery and carpentry of wood, incl uding - pkgs. laminated flooring on 30 pallets ls:1335467 po:p0112301 thc at destination is prepaid freight prepaid - shipped on board
Ma

πŸ‡¨πŸ‡¦ Macro Universe Enterprises Ltd.


  1. builders joinery and carpentry of wood incl uding pkgs laminated flooring on 22 pallet s ls1405755 po4639 hscode4411 9290 thc at destination is prepaid freight prepaid shi pped on board
J

πŸ‡¨πŸ‡¦ J S O Associates Inc.


  1. 55080lb of frozen chopped spinach po#p18002 temp set at18-c this contains no solid wood packing material. ocf prepaid at hongkong ams prepaid at hongkong tsc prepaid at hongkong ccr prepaid at hongkong freight prepaid at hongkong freight prepaid
Ro

πŸ‡¨πŸ‡¦ Roquette America Inc.


  1. 300 paper bag of 25,00 kg net on 10 euro pallet strechted or shrinkwrap pregeflo ch 20-pregel.starch e1422 ms code 3505 reference client for batory starch freight prepaid cyc prepaid cuc prepaid inland to door prepaid ; seaway bill ; agent at destina
  2. glues based on starches or dextrins paper bag of 25,00 kg net on 8 one way pallet strechted or shrunk foil clearam ch 20 20 - modified starch e1422 h.s.no. 3505 order no. 30310 freight prepaid cyc prepaid-cuc prepaid inland to door prepaid //
  3. steel drum of 300,00 kg net on 12 one way pallet strechted or shrink wrap roquette glucose syrup 6080 hs 1702 order nr sweet candy ; freight prepa1d cyc prepaid ctc prepaid inland to door prepaid ; seaway bill ;
  4. 15 pkg of 1200,00 kg net gluconic technical acid 60/35 hs 2918 reference client p123036 cyc prepaid cuc prepaid inland to door prepaid s/c 3505050001
  5. glucidex 21 - sirop de g. deshydrate 720 pinch bottom bag-paper + polyethylene on 24 one way pallet strechted or shrink wrap dpo v150 1b1 ref 4500349690-00002-2 hsc 17023090 freight prepaid csc depart prepaid thc destination prepaid
  6. 760 pkg = 760 free film+pap.bag of 25,00 kg net on 19 one way pallet strechted or shrink wrap roquette dextrose monohydrate st hs code 1702 reference client 4500418791 cyc prepaid cuc prepaid inland to door prepaid trf item no 3505-05-0001 agent at d
  7. wheat and meslin - seed 3 tc with 80 bags of plastic cover for delivery ph 402-467-6374 ext. 104. contact jenny. fax 402-467-2894 broker: danzas aei ph 3097991224 fax 3097998657 freight prepaid origin csc prepaid destination thc prepaid waybill no or
  8. 6 tcs with 120 bags of consolidated cargo as detailed freight prepaid origin csc prepaid destination thc prepaid bdp int l -bensenville,il tel: 847-350-2175 email:bdproquette bdpint.com trucks whse hours 6am-2:30pm fax 816-241-3715 containing 20 bags
  9. 760 pkg = 760 free film +pap.ba g of 25,00 kg net on 19 one way pallet strechted or s hrink wrap roquette dextrose mon ohydrate st hs code 1702 reference client 4500 431916/10 cyc prepaid cuc prepaid inland to door prepaid tli no 3505-05-0001
  10. starches, other fibre drums poly liner 50.00 kg nett of starches, other pearlitol 160 c - mannitol on 44 one way starches, other pallets banded on board csc depart thc starches, other destination prepaid freight prepaid
  11. milk/cream nov 1% fat free film paper bags 25.00 kgs nett of milk/cream nov 1% fat anhydrous dextrose c on 19 one way pallets milk/cream nov 1% fat csc depart thc destination prepaid freight milk/cream nov 1% fat prepaid shipped on board shippers loa
  12. in total 3 crates containing: 30 pieces of flangedpipes, 30 pieces of elbow pieces of instruments as per invoice 090623fa157 of 23/06/09 ordern 4500352959-743 thc at destination prepaid freight prepaid upto ddu keokuk, ia container containing 2 crate
  13. 19 pkg = reference to roquette order number v5545y1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg s/c fr0000115 freight prepaid as arranged origin csc prepaid destination t
  14. free film + pap.bag of 22.68 kg nett on 16 one way pallet strechted or shrink wrap sodium gluconate crystalline g customer reference 62519 hs code 291816dpo k2e31d1 inland to door prepaid cyc prepaid
  15. audit done 19 bags on 19 pallets reference to roquette order number : yll15l1 19 one way pallet cardboard pad + pe cover 19 f.i.b.c. 1000.000 kg net tubermine - potato protein net weight = 19000.000 kg 23031090 (hs) freight prepaid origin csc prepaid
  16. sacks bags incl cones of polymers of ethy verpalin easy open bags translucent blue antistatic hs 39232100 shipped on board freight prepaid 004427800000022139kg
  17. viten vital wheat gluten 11090000 unit weight of packing 2268 kg 800 pe laminated paper bag 20 pcs one way pallets netto 18144 kg total weight 18888 kg container freight prepaid
Ro

πŸ‡¨πŸ‡¦ Royal Appliance Manufacturin Co


  1. carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid carton-s- high pressure washer seaway cy-door freight prepaid at hongkon g h.s. code - 8508110000 freight prepaid
Gr

πŸ‡¨πŸ‡¦ Green Organics Vegetables Inc.


  1. certified organic frozen vegetables- shelled edamame temp is setting at 18-c vent-closed that this shipment contains no wood packing materials tsc prepaid ccr prepaid -tel-508-823-7000 fax-508-823-1706 freight prepaid no.-11530941762
Wi

πŸ‡¨πŸ‡¦ Wirtgen America Inc.


  1. spare parts and pump 10 plcase spare parts + pump 1 bundle for hamm road rollers hs-codes: 8431 4980 8413 6030 shipper's load, stowage and count ++ cuc prepaid freight prepaid up to antioch ++ thc prepaid shipped on board the same
  2. parts of derricks, cranes, graders, 7 plcase spare parts for hamm road roller hs-code: 8431 4980 shipped on board freight prepaid thc / cuc prepaid wharfage collect express-b/l - no original issued sc 806906
  3. 1 voegele paver 1 model vision 5100-2 vf 500 -2 v and 1 case loose with accessories s no. paver 13820220 s no. screed 19ab0101 hs cod e 84791000 freight prepaid
Da

πŸ‡¨πŸ‡¦ Danone Waters Of America Inc.


  1. 2201.10 (hs) 1918 cases evia n 50lp us pk6cs24 gma96 ko men pr thc prepaid fre ight prepaid and thc prepaid
  2. 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 please note po number for demurrage detention and per diem is 45018940 09 freight prepaid and thc prepaid 2201101100 evian 100lpp us pk6cs2 chc98 v2 pp062 freight prepaid
  3. 1 x 40' dry container slac ; hts: 2201.10 evian water 1617 evian 33lg ca cs20 chc77 me2 ; freight prepaid thc at destination prepaid ddu burnaby via vancouver ;
  4. carbntd soft drnk,high int swt 2 tc with 3880 cartons of evian water as deta freight prepaid thc destination prepaid express bl containing 1920 cartons evian 50lp us pk6cs4 gma96 komen11 2201101100 (hs) memo b/l-container cmau8056633 manifested on vi
  5. hts: 2201.10 evian mineral water 1365 evian 75lg ca cs12 chc65 id contact consignee: marcela vargas/julien blanchet. tel:914 872 4621 fax:866 706 2636 contact notify: sonya mattson tel:6045260731 ; freight prepaid and thc destination prepaid ddu burn
  6. audited freight prepaid evian 50lp us pk6cs4 chc96 pre pp034evian 33lp us cs24 chc143 pre pp030evian 75lg us cs12 chc78 rosca pp039badoit 75lg us cs12 chc78 marilyn up evian water 2201101100 (hs) thc destination prepaid
  7. hts: 2201.10 badoit sparkling water 1617 badoit 33lg ca cs20 gma77 ; freight prepaid and thc prepaid ;
  8. evian 100lpr us pk6cs2 gma98 n y std evian water freight and thc prepaid 2201101100 (h s) thanks for modifying the draft adding the 2 containers in 2 new cargo lines;evian 100lpr us cs12 gma98 bca 13 evian water freight and thc prepaid 2201101100 (hs
Sp

πŸ‡¨πŸ‡¦ Spectrum Brands Inc.


  1. refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil freight prepaid refined deodorized winterized high oleic sunf oil fr
  2. trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material have been fumigated freight prepaid trailer parts this shipment contains wood packing material h
  3. furniture accessories 1x20 st with home appliances freight prepaid bl express release 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
Se

πŸ‡¨πŸ‡¦ Seybold International Corp.


  1. forged stainless flanges astm/asme a/sa105n ansi b16.5 s/c no:eb09/0560 the shipment contains no solid wood packing material mlb service ams prepaid ddc prepaid freight prepaid -e-mail:[email protected]
Qu

πŸ‡¨πŸ‡¦ Quickie Manufacturing Co


  1. iron or steel anchor plate on 16 plts 10 plt x 2400 pcs/each- 15pcs/bag 6 plt x 4000 pcs/each- 25pcs/bag brooms customs code 7326908585 articles of iron/steel oncarriage to lumberton by care of abx logistic freight prepaid cyc prepaid cuc prepaid //
Co

πŸ‡¨πŸ‡¦ Consup North America Inc


  1. soups and broths and preparations therefor - packages canned soup hs code: 2104.1000 miller ref.: 50678 customer # 0049220394 cna # 263 75 ref.: 5130910457 shipped on board / freight prepaid / us-thc+cuc prepaid shipper' load, stowage & count ams-fil
  2. 1680 cartons smoked trout hs-code: 1604.019 miller-ref: 32318 please call 5 business days in advance for a delivery appointment 508-821-1716 express bill of lading no original b/l issued freight prepaid thc usa/ cuc prepaid this master bill covers au
  3. (on 30 pallets) natural mineral water 1l/33.8 fl.oz pet cna # 18013 cust. # .054568632 hs-code: 2201.10 booking # 33757 ; prepaid usisps,cuc,precarriage,isps fee, csc,baf,ocean freight, oncarriage,fuel,wharfage,ams fee,fac,thc ;
T

πŸ‡¨πŸ‡¦ T S W Ltd.


  1. hoisting machinery ; h.s. # 8431 3100 ; shipped on board a la marine at helsinki on 21st august 2009 ; freight prepaid ; hoisting machinery ; h.s. # 8431 3100 ; shipped on board a la marine at helsinki on 21st august 2009 ; freight prepaid ;
Op

πŸ‡¨πŸ‡¦ Oppermann Webbing Inc.


  1. 1 package textile machine hs-code: 84454000 freight prepaid thc/cuc prepaid express b/l - no originals issued nvocc house bill cross ref with master bill de1314237
Lg

πŸ‡¨πŸ‡¦ Lg Chem America


  1. joncryl adp 1200 hs code 3906905000 chemicals/harmless emergency response basf emergency response basf 800 832 4357 or chemtrec 800 832 4357 or chemtrec 703 527 3887 703 527 3887 freight prepaid freight prepaid joncryl adp 1200 200kg 1a2 rosmis1/6001
  2. 36 864 00 kg 40d 12f fd lot no 42017d nylon filament yarn f irst grade only clean on board freight prepaid al l ddc charges in korea and usa prepaid l c number ic50 26377us br 36 864 00 kg 40d 12f fd lot no 42017d nylon filament yarn f irs
  3. 2-ethylhexyl acrylate, inhibited customer p.o.no.:45206-13 p.o.no. 4500058794 freight prepaid say : one/1 cntr only. s/c no. : 05-1031 2nd notify party : bulkhual usa inc 6 commerce drive cranford nj 07016 tel:908 272 3100 fax:908 27 28079 mr. george
  4. muku1354728 description---------shippers owned container -------------generic description-------------1 tank of p/o : 4500866973 customer p/o : 2394 plasticizer gl300 bulk 20,000.000 kg freight prepaid shipping marks: n/m
  5. shipper s load and count said to contain p/o : 4500863754 customer p/o : 12455 npg(neopentyl glycol) flake 99.0 min 20,000.0 kg freight prepaid hs code: 2905392000 notify party 2 fns, inc. 18301 broadwick street, rancho dominguez, ca 90220 tel: 310-6
  6. shippers load and count said to contain po 4501013889 customer po po17561 acrylic acid inhibited class 8 un2218packaging groupii hs code2916111000 lg po po17561 aa(acrylic acid) high purity acrylic acid drum 160000 kg freight prepaid ddc prepaidrpash
  7. slide in range 84ctns 59.436cbm 8215.200kgs slide in range model suffix buyer model qty lsg4513st bstelga lsg4513st 84 ea final dest lg electronics 5565 sierra ave. fontana, ca 92336 x po no 1307590 x contract no 101071396 x freight prepaid ---------
  8. trhu1304368 description----------------------generic description-------------1 package of p/o : 4500852631 customer p/o : 4503656726 plasticizer gl300 bulk 20,000.000 kg hs code:2917.39 . freight prepaid markings: as per export standards
  9. shippers load and count said to contain 16 mt pc resin lupoy gp1007lu freight prepaid hs code390740 international usa one cross islandplaza suite 227 rosedale ny usa 11422 attention nicole trombley 5185363213 ext 5202
Ro

πŸ‡¨πŸ‡¦ Rolf C Hagen


  1. complementary petfood 151 cartons on 10 pallets complementary petfood for birds and rodents hts - code 2309 9051 @@@ freight prepaid @@@ us thc & cuc prepaid @@@
  2. point/point 336 a.i. + isps (o/c drr) assorted aquarium and pet products (84138100-84212100-84219900) 6 pallets (249 cart.) plus 423 cart. (84212100-84219900-85394910) freight prepaid cyc prepaid cuc not applicable receiver will use his own chassis -
Yo

πŸ‡¨πŸ‡¦ Yokohama Tire Corp.


  1. 1440 pce s/c no jp0000379 yokohama brand tires hs 401120 freight prepaid at tokyo transhipment at hongkong by mol growth v. 025e1440 pce s/c no jp0000379 yokohama brand tires hs 401120 freight prepaid at tokyo transhipment at hongkong by mol gro
  2. yokohama brand tires invoice number at0856 freight prepaid ; actual weight 58851.955 kgsyokohama brand tires invoice number at0856 freight prepaid ; actual weight 58851.955 kgsyokohama brand tires invoice number at085
  3. auidt new yokohama tires and/or tubes (at6607) h.s. code no. 4011.20 freight prepaid way bill email: transportation yokohamatire. com notify party 2: james j. boyle, inc. 1200 corporate center drive, ste 350 monterey park, ca 91754 tel : (323) 263-81
  4. yokohama brand tires ; freight prepaid ; gross weight: 19,731.409 kgs. ; place of delivery: tbc corporation, 400 trade zone, blvd. summerville sc 29483 843-486-5303, 843-486-5304 ;
  5. email: [email protected] notify-3:yokohama tire corporation, 6101 cane run road louisville kentucky 40258 mr.rick danison tel;502-933-5140 fax: 502-937-8961 freight prepaid way bill;shipper's load & count 3x40'hc containers 744 pieces = new yokohama
Ho

πŸ‡¨πŸ‡¦ Home Dynamix Llc


  1. 2 x 40hc containers 2598 bale, compressed carpets hts-code: 57024200 3526 bale, compressed carpets hts-code: 57024200 continuation of notify fax : 0019736434730 waybill - no original cma cgm b/l issued freight prepaid - thc usa + chassis prepaid
  2. copper waste and scrap ocean freight prepaid shipper's load & count 14 units-packages as per below descripti 1 container shipper's load & count 14 maxi bags copper scrap millberry and/or clean candy as per isri spec quantity:16.972 mt country of orig
Se

πŸ‡¨πŸ‡¦ Sensus America Llc


  1. millet 17 ibc s frutalose sf75 nw 22950 kgs freight prepaid dthc prepaid shipper s load stow count and weight br millet 17 ibc s frutalose sf75 nw 22950 kgs br millet 17 ibc s frutalose sf75 nw 22950 kgs br
So

πŸ‡¨πŸ‡¦ South Essex Fabricating Inc.


  1. thermal curtains operating s ystem for use in greenhouse dthc prepaid notify 2 south essex fabricating inc. 4 seneca drive leaming ton on canada n8h5h7 impor t 867804759 tel 5197961059 email [email protected] freight prepaid
Ex

πŸ‡¨πŸ‡¦ Eximcan Canada


  1. isopropyl alcohol 99 9 pct as per applicant s po 8815 dated 4 15 2020 lc no imp2516671t dd 200420 un 1219 class 3 pg ii hs code 2905122000 80drums 80 iron drums freight prepaid freight prepaid cy cy imco number 3 serial number 1219 package group 2 ps
  2. dried leguminous vegetables, shelled, whetheror n - red lentils (crop 2015) bulk in conta inertotal net weight: 135.000 mt freight prepaid, dthc prepaid hs code: 0713.40.92 caed: 01p295kc048920161100071 shipped on board on above vessel at vancouver o
Bi

πŸ‡¨πŸ‡¦ Bill Beauty Health Products Ltd.


  1. isopropyl alcohol ipa 99 9 hs code 290512 class 3 un no 1219 80 drums freight prepaid tel 905 673 2222 x 244 fax 905 673 2656 email brandawe rutherfordglobal com freight prepaid cy cy imco number 3 serial number 1219 package group 2 dgs contact li
Ir

πŸ‡¨πŸ‡¦ Iris Usa Inc.


  1. earloop face mask ezfm l7 oc ean freight prepaid at japan this shipment contains no soli d wood packing material 81001 1002020055703 earloop face mask ezfm l7 oc ean freight prepaid at japan this shipment contains no soli d wood packing material 8100
  2. air conditioner zor no 4120 848 4122147 po no 3042660 16 88 3042660 1689 freight colle ct cy cy s c 297366870 ams prepaid air conditioner zor no 4120 848 4122147 po no 3042660 16 88 3042660 1689 freight colle ct cy cy s c 297366870 ams prepaid
Ro

πŸ‡¨πŸ‡¦ Royal Coffee Inc.


  1. polyester textured yarn ocean freight prepaid shipper's load and count. 640 cartons of polyester textured yarn 1h, z twist,stretch,intermingled and tacked,1st quality dyeable freight prepaid including d.d.c. charges l/c no.d343275m03661 container shi
  2. mirror panels per p.o.47420,47421,47422,47423 l c no. i1037842t07512 freight prepaid
  3. tubes,pipes,owld,c,stnstl<1.65 hollow sections - black hollow sections light tubes,pipes,owld,c,stnstl<1.65 ly oiled in 5.8m length shipped on board sr n tubes,pipes,owld,c,stnstl<1.65 o. pap/2011/010923 cy/cy freight prepaid
  4. tairirex polystyrene grade no hp8250 po c766 4 freight prepaid place of final destination toronto ontario canada goods shipped in a 40ft container invno 4at82063t also n otify delmar international canada 6399 can tay road mississasuga ontario canada
  5. 39200 kgs of polyvinyl alcohol gohsenol gh-20 cost, insurance + freight montreal, quebec, canada l c number i431931m14566 dated 130423 evidencing shipment in 2 x 40ft container shipped on board (b l date) freight prepaid h.s. code 3905.30
  6. 1x20's.t.c. 1x20'container batteries,etc. as per proforma invoice no. 2007ta-210 dated oct 24,2007. container shipment shipment has been effected from tianjin,china to roseau, commonwealth of dominica on board cy/cy freight prepaid hs code:85061090 u
  7. tex,carded ne 32/1 (184.4 decitex) combed docuementary credit number i1026037m07191 dt.070409 ddc are prepaid s/bill no:5203938 dt.26.04.2007 inv.no:6400596 dt.25.04.2007 exp:0959/07-08 net weight:17306.400 kgs
  8. tairilac abs resins grade no.ag12a0 p.o.u1557 that there is no wood packaging on the shipment container shipment freight prepaid tli 3800-00-0142-0138 (inv.no.4at34074t) also notify: delmar international one cross island plaza suite 115,rosedale ny u
Ca

πŸ‡¨πŸ‡¦ Canda Six Fortune Enterprises Co.ltd.


  1. screws drywall self drilling screws as per po no 584903 op 1 338 cartons on 28 pallets only freight prepaid ddc prepaid 003942750000019714k d the same the same the same the same
Ga

πŸ‡¨πŸ‡¦ Gamma Insulators Corp.


  1. 39 cartons with 3492units ceramic insulators net weight:15822.0 freight prepaid basc certified,certificate no colmde00058-1-1535 cartons with 2205units polymer insulators and circuit breakers net weight:14553.00 freight prepaid basc certified.ce
  2. 927 boxes with 9,102units of ceramic and polymeric insulators gross weight: 19,761.66 kgs. freight prepaid basc certified. certificate no. colmde00058-1-9;931 boxes with 14,928 units of ceramic insulators gross weight: 19,827.45 kgs. freight prepaid
  3. 1,005 boxes with 12,839 units of ceramic and polymer insulators gross weight: 18,349.98 kgs. freight prepaid basc certified. certificate no. colmde00058-1-9;884 boxes with 4,470units of ceramic insulators gross weight: 21,746.61 kgs. freight prepaid
Tr

πŸ‡¨πŸ‡¦ Tribute Energy Llc


  1. di octyl phthalate 5x20' iso tanker 80 mt ddc prepaid euru1744199 111261.111262.111263 exfu0723946 127670.127671.127672 exfu0555035 007777.007778.007779;exfu0558250 111195.111196.111197 freight prepaid copy non-negotiable b/l release procedures h.s.
Qu

πŸ‡¨πŸ‡¦ Qualis Automotive Inc.


  1. parts of brakes for cars: clutch slave cylinders, brake wheel cylinders. h.t.s:8708399000 freight prepaid final destination: hebron ky 41048 cyc prepaid
Tr

πŸ‡¨πŸ‡¦ Trudeau Co Ltd


  1. glassware cardboard box glass decanter tawny port glasses 4.8 oz bx/4 commodity rate kitchenware s/cs4nse034 mb/l aci prepaid hb/l aci prepaid attn deb cox
To

πŸ‡¨πŸ‡¦ Torlys Inc.


  1. builders joinery and carpentry of wood, incl uding - pkgs. laminated flooring on 30 pallets ls:1335467 po:p0112301 thc at destination is prepaid freight prepaid - shipped on board
Ma

πŸ‡¨πŸ‡¦ Macro Universe Enterprises Ltd.


  1. builders joinery and carpentry of wood incl uding pkgs laminated flooring on 22 pallet s ls1405755 po4639 hscode4411 9290 thc at destination is prepaid freight prepaid shi pped on board
Gr

πŸ‡¨πŸ‡¦ Great West Equipment


  1. falcon winch assit + accessories total pkgs 15 pieces freight prepaid destination charges prepaid
J

πŸ‡¨πŸ‡¦ J S O Associates Inc.


  1. 55080lb of frozen chopped spinach po#p18002 temp set at18-c this contains no solid wood packing material. ocf prepaid at hongkong ams prepaid at hongkong tsc prepaid at hongkong ccr prepaid at hongkong freight prepaid at hongkong freight prepaid
Ro

πŸ‡¨πŸ‡¦ Roquette America Inc.


  1. 300 paper bag of 25,00 kg net on 10 euro pallet strechted or shrinkwrap pregeflo ch 20-pregel.starch e1422 ms code 3505 reference client for batory starch freight prepaid cyc prepaid cuc prepaid inland to door prepaid ; seaway bill ; agent at destina
  2. glues based on starches or dextrins paper bag of 25,00 kg net on 8 one way pallet strechted or shrunk foil clearam ch 20 20 - modified starch e1422 h.s.no. 3505 order no. 30310 freight prepaid cyc prepaid-cuc prepaid inland to door prepaid //
  3. steel drum of 300,00 kg net on 12 one way pallet strechted or shrink wrap roquette glucose syrup 6080 hs 1702 order nr sweet candy ; freight prepa1d cyc prepaid ctc prepaid inland to door prepaid ; seaway bill ;
  4. 15 pkg of 1200,00 kg net gluconic technical acid 60/35 hs 2918 reference client p123036 cyc prepaid cuc prepaid inland to door prepaid s/c 3505050001
  5. glucidex 21 - sirop de g. deshydrate 720 pinch bottom bag-paper + polyethylene on 24 one way pallet strechted or shrink wrap dpo v150 1b1 ref 4500349690-00002-2 hsc 17023090 freight prepaid csc depart prepaid thc destination prepaid
  6. 760 pkg = 760 free film+pap.bag of 25,00 kg net on 19 one way pallet strechted or shrink wrap roquette dextrose monohydrate st hs code 1702 reference client 4500418791 cyc prepaid cuc prepaid inland to door prepaid trf item no 3505-05-0001 agent at d
  7. wheat and meslin - seed 3 tc with 80 bags of plastic cover for delivery ph 402-467-6374 ext. 104. contact jenny. fax 402-467-2894 broker: danzas aei ph 3097991224 fax 3097998657 freight prepaid origin csc prepaid destination thc prepaid waybill no or
  8. 6 tcs with 120 bags of consolidated cargo as detailed freight prepaid origin csc pr