| 2025-04-12 |
CMDUPSP0192785 |
GULF SHIPPING LIMITED |
3068.0 kg |
293349
|
STC: SEVEN (7) PACKAGES USED SOUND SYSTEM |
| 2025-04-01 |
HYBUCM720003BZNB |
PREMIER HOMES CONSTRUCTION LTD |
26932.5 kg |
940360
|
WOODEN FURNITURE,ROOF PANELS WALLS SPACER FOR MODULES,TRIMS FLOORINGH,POST RAILINGS |
| 2025-03-18 |
HYBUCM718001BZNB |
PREMIER HOMES CONSTRUCTION LTD |
63445.03 kg |
940350
|
WOODEN BEDROOM MODULES WOODEN BEDROOM MODULES WOODEN LIVING DINING ROOM KITCHEN ROOM WOODEN BEDROOM MODULES WOODEN REAR END FRONT PORCHES |
| 2024-10-17 |
CMDUPSP0187355 |
GULF SHIPPING LIMITED |
11530.0 kg |
820140
|
FREIGHT PREPAID ALUMINUM PROFILE THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: PSP0187355A |
| 2023-08-30 |
ACLUSA00966746 |
SANTARI LOGISTICS |
6261.0 kg |
731029
|
NM METAL STEEL DRUMS FOR PACKAGING 20 PALLETS HS CODE 73102990 CONTAINERS SAID TO CONTAIN |
| 2023-06-07 |
IDMCHUGT139001 |
GULF SHIPPING LIMITED |
25514.0 kg |
800120
|
4 PIECES [ BREAK BULK ] STC >SHIPPING SHELL SN# 101C-1 DIMS | WEIGHT 460? X 120? X 120? | 12,500.00KGS >SHIPPING COVER(101C-SC SN#99-3949-1) DIMS | WEIGHT 80? X 6? X 6? | 1,300.00KGS >PRESSURE TEST COVER (101C-PTC1) SN# 101CA DIMS | WEIGHT 86? X 14.5? X 14.5? |10,283.00KGS >PRESSURE TEST COVER (101C-PTC2) SN# 101BC DIMS | WEIGHT 42? X 8.5? X 8.5? | 1,431KGS SHIPPING TUBE & COVERS ITEMS BEING EXPORTED FOR REPAIRS TO BE RETURNED UPON COMPLETION OF REPAIRS THIS IS A MASTER BL HBL# HUGT 139-001 |
| 2022-12-12 |
CMDUNBST631716 |
HONOUR |
18375.0 kg |
920992
|
CURTAIN SC:QNGP052564 JIANGBEI DISTRICT, NINGBO,CHINA TEL:0086-574-27998888 FAX:0086-574-27998800 8806 TAX ID NO: 913302037562974225 CTC: AMANDA PERRY (AMANDAPERRY.VI GMAIL.COM) TEL: +1 340 201 9202 CTC: AMANDA PERRY (AMANDAPERRY.VI GMAIL.COM) TEL: +1 340 201 9202 |
| 2022-11-21 |
CMDUCNHB052179 |
HONOUR |
12595.0 kg |
854221
|
MEMORY FOAM PILLOW TAX ID: 91310000751479200Q |
| 2022-11-21 |
CMDUCNHB052178 |
HONOUR |
15291.0 kg |
630411
|
PILLOW CASE PAIR 20X30 ASSORTED SOLIDS BEDSPREADS COMFORTER SET BEDSPREADS MEMORY FOAM PILLOW TAX ID: 91310000751479200Q T:1 305 6818772 F:1 305 6812122 |
| 2022-10-10 |
CMDUCNHB052138 |
HONOUR |
9266.0 kg |
691110
|
200 PACKAGES TABLE AND STOOL SET TOT PKGS 200 PACKAGES COMFORTER SETS TAX ID: 91310000751479200Q |
| 2022-09-12 |
CMDUNBST645220 |
HONOUR |
16600.0 kg |
940180
|
500 PKGS PLASTIC HOME COMMODITY HS: 9401809090 SPGO TEL:0086-574-27998888 FAX: 0086-574-27998800 8806 TAX ID NO: 913302037562974225 CTC: AMANDA PERRY (AMANDAPERRY.VI GMAIL.COM) TEL: +1 340 201 9202 (JOSIE.PASTERNAK ECS-SHIPPING.COM) +1 305 863 3727 TOT PKGS 500 PKGS MIRROR CHAIR BICYCLE JIANGBEI DISTRICT, NINGBO,CHINA TEL:0086-574-27998888 FAX:0086-574-27998800 8806 TAX ID NO: 913302037562974225 CTC: AMANDA PERRY (AMANDAPERRY.VI GMAIL.COM) TEL: +1 340 201 9202 CTC: AMANDA PERRY (AMANDAPERRY.VI GMAIL.COM) TEL: +1 340 201 9202 |
| 2022-08-12 |
ACLUSA00828362 |
AIM SUPPLY CHAIN MANAGEMENT LTD |
18000.0 kg |
731029
|
CONTAINERS SAID TO CONTAIN 675 38L UN1A1 T/H DRUMS 1176 NEW 1US GALLON DRUMS 128 25L UN1A1 T/H DRUMS BLACK LACQ INTERNAL COMMODITY CODE 73102990 AS PER INVOICE INV01750 DATED 27/06/2022 CARGO WT. 4950 KGS. |
| 2022-07-24 |
GBORMIAA23270K01 |
CHIEH E INDUSTRIAL CO LTD |
1697.0 kg |
401693
|
AUTO PARTS GASKET |
| 2022-05-02 |
ACLUSA00797318 |
JAMES G CARRICK AND CO LTD |
10563.0 kg |
441510
|
1960 NEW 1US GALLON DRUMS 3566 NEW 1.5 US GALL DRUMS 128 25L UN1AA T/H DRUMS BLACK LACQ INTERNAL |
| 2022-03-18 |
ACLUSA00775302 |
AIM SUPPLY CHAIN MANAGEMENT LTD |
8845.0 kg |
731010
|
CONTAINING 540 NEW 60L UN1A1 DRUMS COMMODITY CODE 73101000 500 NEW 1.5 US GALL DRUMS COMMODITY CODE 73102990 WITH 5 ABSORBOGEL BLANKETS. AS PER INV99940 DATED 15/02/2022 CONTAINING 537 60L UNA1A1 T/H DRUMS HS CODE 73101000 495 1.5 US GALLON DRUMS HS CODE 73102990 |
| 2022-02-21 |
SFUSISTATL202046 |
CONSOL MANAGEMENT AND SHIPPING ULUS |
2712.0 kg |
580211
|
COTTON BEACH TOWEL |
| 2022-01-18 |
ACLUSA00751826 |
JAMES G CARRICK |
18505.0 kg |
731029
|
CONTAINING 1563 NEW 1 US GALLON DRUMS AND 4367 1.5 US GALLON DRUMS WITH 5 ABSORBOGEL BLANKETS. AS PER INV99377 DATED 14/12/2021 CARGO WT. 7070 KGS. TARE WT. 4030 KGS. GROSS WT. 11,100 KGS CONTAINING 537 60L UN1A1 T/H DRUMS WITH 5 ABSORBOGEL BLANKETS. AS PER INV99270 DATED 30/11/2021 CARGO WT. 3615 KGS TARE WT. 3790 KGS GROSS WT. 7405 KGS COMMODITY CODE 73102990 |