| 2022-07-16 |
DLHTVNSE22050029 |
SAN FENG CAMBODIA CO LTD |
14542.0 kg |
630391
|
WINDOW BLINDS |
| 2022-07-09 |
DLHTVNSE22060012 |
LAM VIET JOINT STOCK CO |
4641.0 kg |
940360
|
WOODEN FURNITURE |
| 2022-06-28 |
MAEU218307104 |
SAN FENG CAMBODIA COMPANY |
57371.33 kg |
292143
|
WINDOW BLINDS & COMPONENTS P O# 7027270 7205644 72056 43 DEPT# D S/C# 298654306 FF=53Z0204514 SI=72056 44 SI=7205643 SI=231-40269 537374 S/C#:298654306 FREI GHT COLLECT, SHIPPER LOAD & CO UNT MSKU0813536|4400|1240|CT ||CY/CY|18380.7|KGM|64.82|MTQ| 218307104 MRSU4276797|4400|237 8|CT||CY/CY|19498.2|KGM|61.18| MTQ|218307104 SUDU8921314|44 00|2277|CT||CY/CY|19491.51|KGM |60.96|MTQ|218307104 WINDOW BLINDS & COMPONENTS P O# 7027270 7205644 72056 43 DEPT# D S/C# 298654306 FF=53Z0204514 SI=72056 44 SI=7205643 SI=231-40269 537374 S/C#:298654306 FREI GHT COLLECT, SHIPPER LOAD & CO UNT MSKU0813536|4400|1240|CT ||CY/CY|18380.7|KGM|64.82|MTQ| 218307104 MRSU4276797|4400|237 8|CT||CY/CY|19498.2|KGM|61.18| MTQ|218307104 SUDU8921314|44 00|2277|CT||CY/CY|19491.51|KGM |60.96|MTQ|218307104 WINDOW BLINDS & COMPONENTS P O# 7027270 7205644 72056 43 DEPT# D S/C# 298654306 FF=53Z0204514 SI=72056 44 SI=7205643 SI=231-40269 537374 S/C#:298654306 FREI GHT COLLECT, SHIPPER LOAD & CO UNT MSKU0813536|4400|1240|CT ||CY/CY|18380.7|KGM|64.82|MTQ| 218307104 MRSU4276797|4400|237 8|CT||CY/CY|19498.2|KGM|61.18| MTQ|218307104 SUDU8921314|44 00|2277|CT||CY/CY|19491.51|KGM |60.96|MTQ|218307104 |
| 2022-06-28 |
EGLV235200915696 |
|
31539.0 kg |
392530
|
WINDOW BLINDS WINDOW BLINDS WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO#4703951187,4704281541 (#)TEL 909-594-3843 CA20 SHIPPER DECLARES THIS SHIPMENT CONTAINS NO WOODEN PACKING MATERIAL. COMMERCIAL INVOICE NO. TH220418 TH220417 HTS CODE 3925.30.1000 |
| 2022-06-27 |
MAEU291712215 |
VERTEX SERVICES LIMITED |
18799.91 kg |
391810
|
TILE(VINYL FLOOR TILE) PO NO. 7212449 REF NO:HDP-00700 NUM BER OF ORIGINAL ISSUED:ONE FI NAL DESTINATION AS SAN BERNARD INO DISTRIBUTION CENTER THIS SHIPMENT USED SOLID WOOD WITH FUMIGATED OR HEAT TREATED IP PC MARKED. FREIGHT COLLECT T HAT PRODUCTS ARE SHIPPED IN FU LL CONTAINER |
| 2022-06-27 |
MAEU291712214 |
VERTEX SERVICES LIMITED |
18799.91 kg |
391810
|
TILE(VINYL FLOOR TILE) PO NO. 7212448 REF NO:HDP-00699 NUM BER OF ORIGINAL ISSUED:ONE FI NAL DESTINATION AS SAN BERNARD INO DISTRIBUTION CENTER THIS SHIPMENT USED SOLID WOOD WITH FUMIGATED OR HEAT TREATED IP PC MARKED. FREIGHT COLLECT T HAT PRODUCTS ARE SHIPPED IN FU LL CONTAINER |
| 2022-06-27 |
EGLV235200986488 |
|
14784.0 kg |
392530
|
WINDOW BLINDS WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO#4704237772 SHIPPER DECLARES THAT THIS SHIPMENT CONTAINS NO WOODEN PACKING MATERIAL. COMMERCIAL INVOICE NO. TH220422 HTS CODE 3925.30.1000 |
| 2022-06-27 |
MAEU291712216 |
VERTEX SERVICES LIMITED |
18799.91 kg |
391810
|
TILE(VINYL FLOOR TILE) PO NO. 7212450 REF NO:HDP-00701 NUM BER OF ORIGINAL ISSUED:ONE FI NAL DESTINATION AS SAN BERNARD INO DISTRIBUTION CENTER THIS SHIPMENT USED SOLID WOOD WITH FUMIGATED OR HEAT TREATED IP PC MARKED. FREIGHT COLLECT T HAT PRODUCTS ARE SHIPPED IN FU LL CONTAINER |
| 2022-06-27 |
EGLV235200915700 |
|
5343.0 kg |
848180
|
FAUCETS FAUCETS PO NUMBER 4704158869 DISTRIBUTION CENTER ADDRESS CA 91746-2912 HTS CODE 848180 |
| 2022-06-26 |
MAEU218044744 |
SAN FENG CAMBODIA CO LTD |
17534.82 kg |
290544
|
WINDOW BLINDS PO#7045854 D EPT#D SC#298654306 FF= 53Z0203773 S/C#:298654306 FREIGHT COLLECT, SHIPPER LOAD & COUNT AXIU1646413|4400|108 3|CT||CY/CY|17534.71|KGM|64.88 |MTQ|218044744 |
| 2022-06-26 |
MAEU218359725 |
SAN FENG CAMBODIA CO LTD |
37372.1 kg |
293627
|
WINDOW BLINDS PO# 7027371 7205650 DEPT# D S/C# 29 8654306 (-) RLANDO MURSULI EMAIL: OMURSULI@GWII. COM C HRIS BUTHER EMAIL: CBUTNER@GWI I. COM. FF=53Z0205676 SI=7205650 SI=231-9448765661 9 S/C#:298654306 FREIGHT C OLLECT, SHIPPER LOAD & COUNT CAIU8218958|4400|1131|CT||CY/ CY|17879.1|KGM|64.93|MTQ|21835 9725 MRSU5634051|4400|2517|CT| |CY/CY|19492.79|KGM|61.17|MTQ| 218359725 WINDOW BLINDS PO# 7027371 7205650 DEPT# D S/C# 29 8654306 (-) RLANDO MURSULI EMAIL: OMURSULI@GWII. COM C HRIS BUTHER EMAIL: CBUTNER@GWI I. COM. FF=53Z0205676 SI=7205650 SI=231-9448765661 9 S/C#:298654306 FREIGHT C OLLECT, SHIPPER LOAD & COUNT CAIU8218958|4400|1131|CT||CY/ CY|17879.1|KGM|64.93|MTQ|21835 9725 MRSU5634051|4400|2517|CT| |CY/CY|19492.79|KGM|61.17|MTQ| 218359725 |
| 2022-06-24 |
MAEU218100040 |
SAN FENG CAMBODIA CO LTD |
96582.78 kg |
690290
|
WINDOW BLINDS & COMPONENTS P O# 7145670 7170300 71703 01 7205639 7205629 DEPT# D S/C# 298654306 FF=5 3Z0203659 SI=7170300 SI=71 70301 SI=7205639 SI=720562 9 SI=231-73036593711 S/C#: 298654306 FREIGHT COLLECT, S HIPPER LOAD & COUNT MRSU5453 900|4400|1283|CT||CY/CY|18594. 35|KGM|64.88|MTQ|218100040 TLL U5838775|4400|2408|CT||CY/CY|1 9495.08|KGM|60.52|MTQ|21810004 0 TCNU1930347|4400|2269|CT|| CY/CY|19499.25|KGM|61.01|MTQ|2 18100040 PONU7688586|4400|2503 |CT||CY/CY|19497.26|KGM|62.21| MTQ|218100040 GESU5347430|44 00|2018|CT||CY/CY|19495.49|KGM |61.06|MTQ|218100040 WINDOW BLINDS & COMPONENTS P O# 7145670 7170300 71703 01 7205639 7205629 DEPT# D S/C# 298654306 FF=5 3Z0203659 SI=7170300 SI=71 70301 SI=7205639 SI=720562 9 SI=231-73036593711 S/C#: 298654306 FREIGHT COLLECT, S HIPPER LOAD & COUNT MRSU5453 900|4400|1283|CT||CY/CY|18594. 35|KGM|64.88|MTQ|218100040 TLL U5838775|4400|2408|CT||CY/CY|1 9495.08|KGM|60.52|MTQ|21810004 0 TCNU1930347|4400|2269|CT|| CY/CY|19499.25|KGM|61.01|MTQ|2 18100040 PONU7688586|4400|2503 |CT||CY/CY|19497.26|KGM|62.21| MTQ|218100040 GESU5347430|44 00|2018|CT||CY/CY|19495.49|KGM |61.06|MTQ|218100040 WINDOW BLINDS & COMPONENTS P O# 7145670 7170300 71703 01 7205639 7205629 DEPT# D S/C# 298654306 FF=5 3Z0203659 SI=7170300 SI=71 70301 SI=7205639 SI=720562 9 SI=231-73036593711 S/C#: 298654306 FREIGHT COLLECT, S HIPPER LOAD & COUNT MRSU5453 900|4400|1283|CT||CY/CY|18594. 35|KGM|64.88|MTQ|218100040 TLL U5838775|4400|2408|CT||CY/CY|1 9495.08|KGM|60.52|MTQ|21810004 0 TCNU1930347|4400|2269|CT|| CY/CY|19499.25|KGM|61.01|MTQ|2 18100040 PONU7688586|4400|2503 |CT||CY/CY|19497.26|KGM|62.21| MTQ|218100040 GESU5347430|44 00|2018|CT||CY/CY|19495.49|KGM |61.06|MTQ|218100040 WINDOW BLINDS & COMPONENTS P O# 7145670 7170300 71703 01 7205639 7205629 DEPT# D S/C# 298654306 FF=5 3Z0203659 SI=7170300 SI=71 70301 SI=7205639 SI=720562 9 SI=231-73036593711 S/C#: 298654306 FREIGHT COLLECT, S HIPPER LOAD & COUNT MRSU5453 900|4400|1283|CT||CY/CY|18594. 35|KGM|64.88|MTQ|218100040 TLL U5838775|4400|2408|CT||CY/CY|1 9495.08|KGM|60.52|MTQ|21810004 0 TCNU1930347|4400|2269|CT|| CY/CY|19499.25|KGM|61.01|MTQ|2 18100040 PONU7688586|4400|2503 |CT||CY/CY|19497.26|KGM|62.21| MTQ|218100040 GESU5347430|44 00|2018|CT||CY/CY|19495.49|KGM |61.06|MTQ|218100040 WINDOW BLINDS & COMPONENTS P O# 7145670 7170300 71703 01 7205639 7205629 DEPT# D S/C# 298654306 FF=5 3Z0203659 SI=7170300 SI=71 70301 SI=7205639 SI=720562 9 SI=231-73036593711 S/C#: 298654306 FREIGHT COLLECT, S HIPPER LOAD & COUNT MRSU5453 900|4400|1283|CT||CY/CY|18594. 35|KGM|64.88|MTQ|218100040 TLL U5838775|4400|2408|CT||CY/CY|1 9495.08|KGM|60.52|MTQ|21810004 0 TCNU1930347|4400|2269|CT|| CY/CY|19499.25|KGM|61.01|MTQ|2 18100040 PONU7688586|4400|2503 |CT||CY/CY|19497.26|KGM|62.21| MTQ|218100040 GESU5347430|44 00|2018|CT||CY/CY|19495.49|KGM |61.06|MTQ|218100040 |
| 2022-06-24 |
MAEU218336274 |
SAN FENG CAMBODIA CO LTD |
17649.12 kg |
293299
|
WINDOW BLINDS & COMPONENTS P O# 7044933 DEPT# D S/C# 298654306 FF=53Z0205011 SI=231-80546182945 S/C#:29 8654306 FREIGHT COLLECT, SHI PPER LOAD & COUNT TLLU595420 3|4400|1075|CT||CY/CY|17649.02 |KGM|64.87|MTQ|218336274 |
| 2022-06-22 |
MAEU218644408 |
|
6201.62 kg |
392530
|
WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO#4704259513 FINAL DESTINATION: HD SUPPLY FACMAINT 20625 59TH PLACE SO UTH KENT, WA 98032 USA TEL: 253-872-0152 THIS SHIPMENT CO NTAINS NO WOODEN PACKING MATE RIAL. COMMERCIAL INVOICE NO. TH220433 HTS CODE: 3925.30 .1000 |
| 2022-06-21 |
DLHTVNSE22050096 |
SAN FENG CAMBODIA CO LTD |
6571.0 kg |
630391
|
WINDOW BLINDS |
| 2022-06-21 |
EGLV142253868460 |
INNOVATIVE SERVICES CO LTD |
7350.0 kg |
481810
|
TOILET BRUSH TOILET BRUSH @@@LAX/LGB [email protected] OAK [email protected] |
| 2022-06-21 |
EGLV142253868486 |
INNOVATIVE SERVICES CO LTD |
6479.0 kg |
441700
|
BRUSH BRUSH @@@LAX/LGB [email protected] OAK [email protected] |
| 2022-06-21 |
EGLV142253868478 |
INNOVATIVE SERVICES CO LTD |
3043.0 kg |
842832
|
BUCKET BUCKET @@@LAX/LGB [email protected] OAK [email protected] |
| 2022-06-21 |
EGLV142253868494 |
INNOVATIVE SERVICES CO LTD |
5364.0 kg |
441700
|
BRUSH BRUSH @@@LAX/LGB [email protected] OAK [email protected] |
| 2022-06-21 |
EGLV142253868508 |
INNOVATIVE SERVICES CO LTD |
8525.0 kg |
262060
|
CLOTH CLOTH @@@LAX/LGB [email protected] OAK [email protected] |
| 2022-06-21 |
EGLV142253868851 |
INNOVATIVE SERVICES CO LTD |
11428.0 kg |
441700
|
BRUSH BRUSH @@@LAX/LGB [email protected] OAK [email protected] |
| 2022-06-21 |
EGLV146200446164 |
LOTA INTERNATIONAL FZE OFFICE NUMBER LB |
9059.0 kg |
848180
|
FAUCETS 9058.730 KGS 55.45 CBM . FAUCETS PO#7188480 THE CONSIGNMENT COVERED BY THIS PACKING LIST CONTAINS NO SOLID WOOD PACKING. @@@[email protected] |
| 2022-06-19 |
DLHTVNSE22050008 |
|
28982.0 kg |
630391
|
WINDOW BLINDS WINDOW BLINDS |
| 2022-06-19 |
DLHTVNSE22050009 |
SAN FENG CAMBODIA CO LTD |
7014.0 kg |
630391
|
WINDOW BLINDS |
| 2022-06-17 |
MAEU218070306 |
|
13761.32 kg |
392530
|
WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO#4703968981 FINAL DESTINATION: HD SUPPLY FACMAINT 2100 ANVIL BLOCK RD FOREST PARK, GA 302971403 US ZZ84 THIS SHIPMENT CONTAI NS NO WOODEN PACKING MATERIAL . COMMERCIAL INVOICE NO. TH 220312 HTS CODE: 3925.30.100 0 |
| 2022-06-16 |
MAEU217994121 |
SAN FENG CAMBODIA COMPANY |
19493.01 kg |
290544
|
WINDOW BLINDS PO#7205646 D EPT#D SC#298654306 FF= 53Z0203371 S/C#:298654306 FREIGHT COLLECT, SHIPPER LOAD & COUNT CAIU8174799|4400|236 6|CT||CY/CY|19492.76|KGM|61.13 |MTQ|217994121 |
| 2022-06-14 |
HDMUSGNM87768200 |
|
6814.0 kg |
630391
|
WINDOW BLINDS AS PER PRO-FORMA |
| 2022-06-14 |
DLHTVNSE22040077 |
SAN FENG CAMBODIA CO LTD |
14243.0 kg |
630391
|
WINDOW BLINDS |
| 2022-06-14 |
DLHTVNSE22040082 |
SAN FENG CAMBODIA CO LTD |
49367.0 kg |
630391
|
WINDOW BLINDS WINDOW BLINDS WINDOW BLINDS |
| 2022-06-14 |
DLHTVNSE22040078 |
SAN FENG CAMBODIA CO LTD |
29094.0 kg |
630391
|
WINDOW BLINDS WINDOW BLINDS |
| 2022-06-13 |
OOLU2133051230 |
|
16732.0 kg |
630391
|
WINDOW BLINDS |
| 2022-06-13 |
OOLU2133189880 |
|
64247.0 kg |
630391
|
WINDOW BLINDS WINDOW BLINDS WINDOW BLINDS WINDOW BLINDS |
| 2022-06-13 |
OOLU2133189890 |
|
83320.0 kg |
481490
|
WINDOW BLIND WINDOW BLIND WINDOW BLIND WINDOW BLIND WINDOW BLIND |
| 2022-06-13 |
EGLV235200915246 |
|
29352.0 kg |
392530
|
WINDOW BLINDS WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO#4704092169,4704103878 SHIPPER DECLARES THIS SHIPMENT CONTAINS NO WOODEN PACKING MATERIAL. COMMERCIAL INVOICE NO. TH220401 TH220400 HTS CODE 3925.30.1000 WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO#4704092169,4704103878 SHIPPER DECLARES THIS SHIPMENT CONTAINS NO WOODEN PACKING MATERIAL. COMMERCIAL INVOICE NO. TH220401 TH220400 HTS CODE 3925.30.1000 (#)TEL 909-594-3843 CA20 WINDOW BLINDS |
| 2022-06-12 |
DLHTVNSE22050011 |
SAN FENG CAMBODIA CO LTD |
6338.0 kg |
630391
|
WINDOW BLINDS |
| 2022-06-12 |
DLHTVNSE22040094 |
SAN FENG CAMBODIA CO LTD |
6377.0 kg |
630391
|
WINDOW BLINDS |
| 2022-06-09 |
OOLU2699192940 |
TANGSHAN MONOPY CERAMIC CO LTD |
23545.0 kg |
761520
|
CERAMIC SANITARY WARE (CERAMIC TOILET AND TANK) CERAMIC SANITARY WARE (CERAMIC TOILET AND TANK) |
| 2022-06-09 |
EGLV235200832588 |
SAN FENG CAMBODIA CO LTD |
19496.0 kg |
630391
|
WINDOW BLINDS WINDOW BLINDS PO# 7205648 DEPT# D |
| 2022-06-07 |
EXDO6810853338 |
FU SAN MACHINERY CO LTD |
1691.0 kg |
392610
|
PLUMBING SUPPLIES |
| 2022-06-05 |
WHLC039CX25968 |
|
13967.0 kg |
392530
|
WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO#4704130428 THIS SHIPMENT CONTAINS NO WOODEN PACKING MATERIAL. COMMERCIAL INVOICE NO. TH2 20327 HTS CODE= 3925.30.1000 ALSO NOTIFY= HD SUPPLY FM GA02 2100 ANVIL BLOCK ROAD FOREST PARK, GA 30297 UNITED STATES TEL =6782507240 |
| 2022-06-04 |
DLHTVNSE22050006 |
SAN FENG CAMBODIA CO LTD |
6532.0 kg |
630391
|
WINDOW BLINDS |
| 2022-06-04 |
DLHTVNSE22050004 |
SAN FENG CAMBODIA CO LTD |
50784.0 kg |
630391
|
WINDOW BLINDS WINDOW BLINDS WINDOW BLINDS |
| 2022-06-04 |
DLHTVNSE22050002 |
SAN FENG CAMBODIA CO LTD |
14435.0 kg |
630391
|
WINDOW BLINDS |
| 2022-06-04 |
DLHTVNSE22050005 |
SAN FENG CAMBODIA CO LTD |
46996.0 kg |
630391
|
WINDOW BLINDS WINDOW BLINDS WINDOW BLINDS |
| 2022-06-04 |
DLHTVNSE22050003 |
SAN FENG CAMBODIA CO LTD |
67062.0 kg |
630391
|
WINDOW BLINDS WINDOW BLINDS WINDOW BLINDS WINDOW BLINDS |
| 2022-06-03 |
HDMUSGNM83269000 |
|
30410.0 kg |
630391
|
WINDOW BLINDS AS PER PRO-FORMA WINDOW BLINDS AS PER PRO-FORMA |
| 2022-05-31 |
HDMUSGNM96079400 |
|
28213.0 kg |
630391
|
WINDOW BLINDS WINDOW BLINDS |
| 2022-05-31 |
HDMUSGNM09003300 |
|
3915.0 kg |
720421
|
STAINLESS STEEL SINK |
| 2022-05-30 |
WHLC039CX26338 |
|
16551.0 kg |
392530
|
WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO#4703704652 THIS SHIPMENT CONTAINS NO WOODEN PACKING MATERIAL. COMMERCIAL INVOICE NO. TH2 20341 HTS CODE= 3925.30.1000, 7616.99.5140, 8302.41.6050 ALSO NOTIFY= PERFORMANCE TEAM 145TALMADGE RD. EDISON, NJ 08817 732-379-6050 |
| 2022-05-30 |
WHLC039CX26896 |
|
33748.0 kg |
392530
|
WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO#4704021565,4704257758 THIS SHIPMENT CONTAIN S NO WOODEN PACKING MATERIAL. COMMERCIAL INVOICE NO. TH220336 TH220337 HTS CODE= 3925.30.1000, 7616.99.5140, 8302.41.6050 ALSO NOTIFY PERFORMANCE TEAM 145 TALMADGE RD. EDISON, NJ 08817 732-379-6050 WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO#4704021565,4704257758 THIS SHIPMENT CONTAIN S NO WOODEN PACKING MATERIAL. COMMERCIAL INVOICE NO. TH220336 TH220337 HTS CODE= 3925.30.1000, 7616.99.5140, 8302.41.6050 ALSO NOTIFY PERFORMANCE TEAM 145 TALMADGE RD. EDISON, NJ 08817 732-379-6050 |