| 2025-06-21 |
ONEYXMNF48800800 |
|
24496.0 kg |
940511
|
LED TROFFER HS: 9405116020 LED SURFACE MOUNT FIXTURE US LED TRO LED SURFACE STRIP LED TROFFER HS: 94 |
| 2025-05-14 |
ONEYHANF31211400 |
|
10400.0 kg |
940540
|
LAMPS,LIGHTING FIXTURES |
| 2025-01-25 |
CMDUXIA1500438 |
|
6355.0 kg |
940540
|
LED SURFACE MOUNT FIXTURE US LED TROFFER FAX: 1-866-548-4685 T RAFFICCALGARYOCEAN LIVING STONINTL.COM THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. REMARK STM SHIPMENT, NO HBL. NOT A NVOCC / BCO KUEHNE + NAGEL LTD. (TORONTO OFFICE) AS 1ST NOTIFY PARTY WILL PAY THE CARRIER INVOICE AT DESTINATION ON COOPER LIGHTING S BEHALF. PLEASE SEND THE BILLING TO CANADA.IS KUEHNE-NAGEL.COM KN TOR. A RATED ARRIVAL NOTICE/ FREIGHT INVOICE WILL BE OBTAINED FOR KUEHNE + NAGEL AT DESTINATION AS 1ST NOTIFY PARTY TO OURLAY THE FUNDS ON COOPER LIGHTING S BEHALF. 2ND NOTIFY:LIVINGSTON INTERNATIONAL FOR COOPELIGHTING CANADA LTD. 405 THE WEST MALL,SUITE TORONTO,ONTARIO, M9C 5K7 PHONE 1-866-548-7277 |
| 2025-01-04 |
CMDUXIA1485150 |
|
33093.0 kg |
854110
|
LED TROFFER LED TROFFER FAX: 1-866-548-4685 T RAFFICCALGARYOCEAN LIVING STONINTL.COM THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. STM SHIPMENT, NO HBL. NOT A NVOCC / BCO KUEHNE + NAGEL LTD.(TORONTO OFFICE) AS 1ST NOTIFY PARTY WILL PAY THE CARRIER INVOICE AT DESTINATION ON COOPER LIGHTING S BEHALF. PLEASE SEND THE BILLING TO CANADA.IS KUEHNE-NAGEL.COM KN TOR. A RATED ARRIVAL NOTICE/FREIGHT INVOICE WILL BE OBTAINED FOR KUEHNE + NAGEL AT DESTINATION AS 1ST NOTIFY PARTY TO OURLAY THE FUNDS ON COOPER LIGHTING S BEHALF. 2ND NOTIFY:LIVINGSTON INTERNATIONAL FOR COOPELIGHTING CANADA LTD. 405 THE WEST MALL,SUITE TORONTO,ONTARIO, M9C 5K7 PHONE 1-866-548-7277 LED TROFFER LED TROFFER LED TROFFER LED TROFFER |
| 2025-01-04 |
CMDUXIA1476551 |
|
7194.0 kg |
940540
|
LED SURFACE MOUNT FIXTURE US LED TROFFER FAX: 1-866-548-4685 T RAFFICCALGARYOCEAN LIVING STONINTL.COM THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. REMARK: STM SHIPMENT, NO HBL. NOT A NVOCC / BCO KUEHNE + NAGEL LTD.(TORONTO OFFICE) AS 1ST NOTIFY PARTY WILL PAY THE CARRIER INVOICE AT DESTINATION ON COOPER LIGHTING S BEHALF. PLEASE SEND THE BILLING TO CANADA.IS KUEHNE-NAGEL.COM KN TOR. A RATED ARRIVAL NOTICE/FREIGHT INVOICE WILL BE OBTAINED FOR KUEHNE + NAGEL AT DESTINATION AS 1ST NOTIFY PARTY TO OURLAY THE FUNDS ON COOPER LIGHTING S BEHALF. 2ND NOTIFY:LIVINGSTON INTERNATIONAL FOR COOPELIGHTING CANADA LTD. 405 THE WEST MALL,SUITE TORONTO,ONTARIO, M9C 5K7 PHONE 1-866-548-7277 |
| 2024-11-27 |
ONEYXMNED5634900 |
|
3240.0 kg |
854110
|
LED SURFACE MOUNT FIXTURE US LED SURFACE STRI |
| 2024-11-27 |
CMDUXIA1465223 |
|
9493.0 kg |
854110
|
LED SURFACE MOUNT FIXTURE US LED SURFACE STRIP LED TROFFER FAX: 1-866-548-4685 T RAFFICCALGARYOCEAN LIVING STONINTL.COM THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. STM SHIPMENT, NO HBL. KUEHNE + NAGEL LTD.(TORONTO OFFICE) AS 1ST NOTIFY PARTY WILL PAY THE CARRIER INVOICE AT DESTINATION ON COOPER LIGHTING S BEHALF. PLEASE SEND THE BILLING TO CANADA.IS KUEHNE-NAGEL.COM KN TOR. 2ND NOTIFY:LIVINGSTON INTERNATIONAL FOR COOPELIGHTING CANADA LTD. 405 THE WEST MALL,SUITE TORONTO,ONTARIO, M9C 5K7 PHONE 1-866-548-7277 |
| 2024-11-27 |
CMDUXIA1470425 |
|
5415.0 kg |
854110
|
LED SURFACE MOUNT FIXTURE US LED SURFACE STRIP LED TROFFER FAX: 1-866-548-4685 T RAFFICCALGARYOCEAN LIVING STONINTL.COM THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. STM SHIPMENT, NO HBL. KUEHNE + NAGEL LTD.(TORONTO OFFICE) AS 1ST NOTIFY PARTY WILL PAY THE CARRIER INVOICE AT DESTINATION ON COOPER LIGHTING S BEHALF. PLEASE SEND THE BILLING TO CANADA.IS KUEHNE-NAGEL.COM KN TOR. A RATED ARRIVAL NOTICE/FREIGHT INVOICE WILL BE OBTAINED FOR KUEHNE + NAGEL AT DESTINATION AS 1ST NOTIFY PARTY TO OURLAY THE FUNDS ON COOPER LIGHTING S BEHALF. NOT A NVOCC / BCO 2ND NOTIFY:LIVINGSTON INTERNATIONAL FOR COOPELIGHTING CANADA LTD. 405 THE WEST MALL,SUITE TORONTO,ONTARIO, M9C 5K7 PHONE 1-866-548-7277 |
| 2024-11-03 |
CMDUXIA1458781 |
|
9056.0 kg |
940540
|
LED SURFACE STRIP LED TROFFER FAX: 1-866-548-4685 T RAFFICCALGARYOCEAN LIVING STONINTL.COM THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. REMARK: STM SHIPMENT, NO HBL. KUEHNE + NAGEL LTD. (TORONTO OFFICE) AS 1ST NOTIFY PARTY WILL PAY THE CARRIER INVOICE AT DESTINATION ON COOPER LIGHTING S BEHALF. PLEASE SEND THE BILLING TO CANADA.IS KUEHNE-NAGEL.COM A RATED ARRIVAL NOTICE/ FREIGHT INVOICE WILL BE OBTAINED FOR KUEHNE + NAGEL AT DESTINATION AS 1ST NOTIFY PARTY TO OURLAY THE FUNDS ON COOPER LIGHTING S BEHALF. 2ND NOTIFY:LIVINGSTON INTERNATIONAL FOR COOPELIGHTING CANADA LTD. 405 THE WEST MALL,SUITE TORONTO,ONTARIO, M9C 5K7 PHONE 1-866-548-7277 |
| 2024-10-16 |
ONEYXMNEC6057800 |
|
2968.0 kg |
854110
|
LED TROFFER |
| 2024-10-12 |
ONEYXMNEB3638900 |
|
3197.0 kg |
854110
|
LED SURFACE MOUNT FIXTURE US LED TROFFER |
| 2024-09-12 |
CMDUSGN2286483 |
DRP VIET NAM CO LTD |
5954.0 kg |
940511
|
FREIGHT COLLECT LAMPS LIGHITNG FIXTURES HS CODE: 9405116020 9405426000 PAYER KUEHNE + NAGEL INC 33100505584, PAY AT UNITED STATES. SECURITY FILING NOT UNDERTAKEN BY KUEHNE + NATOTAL PKGS 484 PK1ND NOTIFY: CANADA.IS KUEHNE-NAGEL.COM 2ND NOTIFY: LIVINGSTON INTERNATIONAL FOR COOPER LIGHTING CANADA LTD. 405 THE WEST MALL, SUITE 400, TORONTO, ONTARI M9C 5K7 PHONE 1-866-548-7277 FAX: 1-866-548-4685 TRAFFICCALGARYOCEAN LIVINGSTONINTL.COM |
| 2024-07-20 |
ONEYXMNE66572600 |
|
6393.0 kg |
854110
|
LED SURFACE MOUNT FIXTURE US |
| 2024-07-12 |
ONEYXMNE49308400 |
|
6473.0 kg |
854110
|
LED SURFACE MOUNT FIXTURE LED TROFFER |
| 2024-07-12 |
ONEYXMNE66640900 |
|
7926.0 kg |
854110
|
LED SURFACE MOUNT FIXTURE US LED SURFACE STRI |
| 2024-06-24 |
ONEYXMNE40925700 |
|
14897.0 kg |
854110
|
LED SURFACE STRIP LED TROFFER LED SURFACE MOUNT FIXTURE US LED TROFFER |
| 2024-06-18 |
CMDUXIA1337429 |
|
22299.0 kg |
854110
|
LED SURFACE STRIP LED TROFFER FAX: 1-866-548-4685 T RAFFICCALGARYOCEAN LIVING STONINTL.COM THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. STM SHIPMENT, NO HBL. KUEHNE + NAGEL LTD.(TORONTO OFFICE) AS 1ST NOTIFY PARTY WILL PAY THE CARRIER INVOICE AT DESTINATION ON COOPER LIGHTING S BEHALF. PLEASE SEND THE BILLING TO CANADA.IS KUEHNE-NAGEL.COM KN TOR. NOT A NVOCC / BCO A RATED ARRIVAL NOTICE/FREIGHT INVOICE WILL BE OBTAINED FOR KUEHNE + NAGEL AT DESTINATION AS 1ST NOTIFY PARTY TO OURLAY THE FUNDS ON COOPER LIGHTING S BEHALF. 2ND NOTIFY:LIVINGSTON INTERNATIONAL FOR COOPELIGHTING CANADA LTD. 405 THE WEST MALL,SUITE TORONTO,ONTARIO, M9C 5K7 PHONE 1-866-548-7277 LED SURFACE MOUNT FIXTURE US LED TROFFER |
| 2024-06-18 |
CMDUXIA1337419 |
|
34707.0 kg |
854110
|
LED SURFACE MOUNT FIXTURE US LED TROFFER FAX: 1-866-548-4685 T RAFFICCALGARYOCEAN LIVING STONINTL.COM THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. STM SHIPMENT, NO HBL. KUEHNE + NAGEL LTD.(TORONTO OFFICE) AS 1ST NOTIFY PARTY WILL PAY THE CARRIER INVOICE AT DESTINATION ON COOPER LIGHTING S BEHALF. PLEASE SEND THE BILLING TO CANADA.IS KUEHNE-NAGEL.COM KN TOR. NOT A NVOCC / BCO A RATED ARRIVAL NOTICE/FREIGHT INVOICE WILL BE OBTAINED FOR KUEHNE + NAGEL AT DESTINATION AS 1ST NOTIFY PARTY TO OURLAY THE FUNDS ON COOPER LIGHTING S BEHALF. 2ND NOTIFY:LIVINGSTON INTERNATIONAL FOR COOPELIGHTING CANADA LTD. 405 THE WEST MALL,SUITE TORONTO,ONTARIO, M9C 5K7 PHONE 1-866-548-7277 LED SURFACE MOUNT FIXTURE US LED TROFFER LED TROFFER |
| 2024-04-28 |
CMDUSGN2088553 |
|
23601.0 kg |
940511
|
LAMPS LIGHITNG FIXTURES HS CODE: 9405116020 9405426000 LAMPS LIGHITNG FIXTURES HS CODE: 9405116020 OCEAN FREIGHT COLLECT, PAYER KUEHNE + NAGEL INC 33100505584, PAY AT UNITED STATES. TOTAL PKGS 2332 PK 2ND NOTIFY:LIVINGSTON INTERNATIONAL FOR COOPELIGHTING CANADA LTD. 405 THE WEST MALL, SUITETORONTO, ONTARIO, M9C 5K7 |