| 2025-10-23 |
CMDURTM1544686 |
LOLAAR SPUITGIETTECHNIEK B V |
50780.0 kg |
670290.0
|
CLIENT ORIGINALLY REQUESTED FOR WAYBILL FREIGHT PREPAID FLOWER BUCKETS ORDER: MIAMI INVOICE: S HS CODE: FLOWER BUCKETS ORDER: MIAMI INVOICE: S HS CODE: FLOWER BUCKETS ORDER: MIAMI INVOICE: S HS CODE: |
| 2025-10-12 |
FMALF151245 |
LOLAAR SPUITGIETTECHNIEK BV |
12320.0 kg |
10612.0
|
PACKAGES FLOWER BUCKETS ORDER DAYTON INVOICE S HS CODE |
| 2025-10-01 |
CMDURTM1544532 |
LOLAAR SPUITGIETTECHNIEK B V |
15240.0 kg |
670290.0
|
FREIGHT PREPAID THIS MASTER BILL IS LINKED TO HBL NO : RTM FLOWER BUCKETS ORDER: MIAMI INVOICE: S HS CODE: |
| 2025-09-24 |
CMDURTM1544584 |
LOLAAR SPUITGIETTECHNIEK B V |
29980.0 kg |
670290.0
|
CLIENT ORIGINALLY REQUESTED FOR WAYBILL FREIGHT PREPAID FLOWER BUCKETS ORDER: MIAMI INVOICE: S HS CODE: FLOWER BUCKETS ORDER: MIAMI INVOICE: S HS CODE: |
| 2025-09-18 |
ONEYRTMF22437900 |
LOLAAR SPUITGIETTECHNIEK BV |
11660.0 kg |
392390.0
|
PLASTIC BUCKETS ORDERNR : DAYTON INVOI |
| 2025-09-17 |
ONEYRTMF22854500 |
LOLAAR SPUITGIETTECHNIEK BV |
12360.0 kg |
392390.0
|
PLASTIC BUCKETS ORDERNO. MIAMI INVOIC |
| 2025-09-03 |
ONEYRTMF20978300 |
LOLAAR SPUITGIETTECHNIEK BV |
24360.0 kg |
392390.0
|
PLASTIC BUCKETS ORDERNO. MIAMI I PLASTIC BUCKETS ORDERNO. MIAMI I |
| 2025-08-31 |
ONEYRTMF18592900 |
LOLAAR SPUITGIETTECHNIEK BV |
12160.0 kg |
392390.0
|
PLASTIC BUCKETS ORDERNR : DAYTON INVOI |
| 2025-08-27 |
ONEYRTMF19031500 |
LOLAAR SPUITGIETTECHNIEK BV |
11640.0 kg |
392390
|
PLASTIC BUCKETS ORDERNO. MIAMI INVOIC |
| 2025-08-20 |
ONEYRTMF18841600 |
LOLAAR SPUITGIETTECHNIEK BV |
23740.0 kg |
392390
|
PLASTIC BUCKETS ORDERNO. 20253201 MIAMI PLASTIC BUCKETS ORDERNO. 20253101 MIAMI |
| 2025-08-18 |
HLCURTM250753294 |
LOLAAR SPUITGIETTECHNIEK B V |
12160.0 kg |
010612
|
FLOWER BUCKETS ORDER 20253002MIAMI INVOICE S251574 FMC LICENSE 023163 |
| 2025-08-12 |
ONEYRTMF18849700 |
LOLAAR SPUITGIETTECHNIEK BV |
12020.0 kg |
392390
|
PLASTIC BUCKETS ORDERNR : 2025001EGGHARBOR IN |
| 2025-08-07 |
ONEYRTMF17052600 |
LOLAAR SPUITGIETTECHNIEK BV |
12080.0 kg |
392390
|
PLASTIC BUCKETS ORDERNR : 2025008DAYTON INVOI |
| 2025-08-06 |
ONEYRTMF18516500 |
LOLAAR SPUITGIETTECHNIEK BV |
23200.0 kg |
392390
|
PLASTIC BUCKETS ORDERNO. 20252901MIAMI I PLASTIC BUCKETS ORDERNO. 20253001MIAMI I |
| 2025-07-25 |
ONEYRTMF18514300 |
LOLAAR SPUITGIETTECHNIEK BV |
11800.0 kg |
392390
|
PLASTIC BUCKETS ORDERNO. 20252801MIAMI INVOIC |
| 2025-06-24 |
ONEYRTMF11202400 |
LOLAAR SPUITGIETTECHNIEK BV |
12160.0 kg |
392390
|
PLASTIC BUCKETS ORDERNR : 2025007 DAYTON INVO |
| 2025-06-18 |
ONEYRTMF13471700 |
LOLAAR SPUITGIETTECHNIEK BV |
12140.0 kg |
392390
|
PLASTIC BUCKETS ORDERNO. 20252201MIAMI INVOIC |
| 2025-06-11 |
ONEYRTMF12097300 |
LOLAAR SPUITGIETTECHNIEK BV |
30020.0 kg |
392390
|
PLASTIC BUCKETS ORDERNO. 2025202MIAMI IN PLASTIC BUCKETS ORDERNO. 2025211MIAMI IN |
| 2025-06-06 |
ONEYRTMF11200900 |
LOLAAR SPUITGIETTECHNIEK BV |
11980.0 kg |
392390
|
PLASTIC BUCKETS ORDERNR : 2025006 DAYTON INVO |
| 2025-05-25 |
ONEYRTMF11948700 |
LOLAAR SPUITGIETTECHNIEK BV |
14080.0 kg |
392390
|
PLASTIC BUCKETS ORDERNO: 2025191MIAMI INVOICE |
| 2025-05-25 |
ONEYRTMF12167800 |
LOLAAR SPUITGIETTECHNIEK BV |
15120.0 kg |
392390
|
PLASTIC BUCKETS ORDERNO 2025201MIAMI INVOICE |
| 2025-05-22 |
ONEYRTMF09680700 |
LOLAAR SPUITGIETTECHNIEK BV |
12240.0 kg |
392390
|
PLASTIC BUCKETS ORDERNR : 2025005DAYON INVOIC |
| 2025-05-18 |
ONEYRTMF09678700 |
LOLAAR SPUITGIETTECHNIEK BV |
11920.0 kg |
392390
|
PLASTIC BUCKETS ORDERNR : 2025004DAYTON INVOI |
| 2025-05-14 |
ONEYRTMF09679800 |
LOLAAR SPUITGIETTECHNIEK BV |
24740.0 kg |
392390
|
PLASTIC BUCKETS ORDERNO .20251601MIAMI INVOIC PLASTIC BUCKETS ORDERNO. 20251602MIAMI INVOIC |
| 2025-05-04 |
ONEYRTMF09293700 |
LOLAAR SPUITGIETTECHNIEK BV |
46840.0 kg |
392390
|
PLASTIC BUCKETS ORDERNR 20251503MIAMI IN PLASTIC BUCKETS ORDERNR 20251504MIAMI IN PLASTIC BUCKETS ORDERNR : 20251501MIAMI PLASTIC BUCKETS ORDERNO. 20251502MIAMI I |
| 2025-05-01 |
ONEYRTMF10180800 |
LOLAAR SPUITGIETTECHNIEK BV |
11660.0 kg |
392390
|
PLASTIC BUCKETS ORDERNR : 2025003DAYTON INVOI |
| 2025-04-30 |
ONEYRTMF06679500 |
LOLAAR SPUITGIETTECHNIEK BV |
77300.0 kg |
392390
|
PLASTIC BUCKETS ORDERNR . 20251406MIAMI PLASTIC BUCKETS ORDERNR . 20251405MIAMI PLASTIC BUCKETS ORDERNO. 20251402MIAMI I PLASTIC BUCKETS ORDERNR : 20251401MIAMI PLASTIC BUCKETS ORDERNR 20251403MIAMI IN PLASTIC BUCKETS ORDERNR : 2025140 |
| 2025-04-25 |
ONEYRTMF07025500 |
LOLAAR SPUITGIETTECHNIEK BV |
16240.0 kg |
392390
|
PLASTIC BUCKETS ORDERNR : 20251305LOSANGELES |
| 2025-04-17 |
ONEYRTMF06803800 |
LOLAAR SPUITGIETTECHNIEK BV |
12020.0 kg |
392390
|
PLASTIC BUCKETS ORDERNR : 2025002DAYTON INVOI |
| 2025-04-17 |
ONEYRTMF05989800 |
LOLAAR SPUITGIETTECHNIEK BV |
45580.0 kg |
392390
|
PLASTIC BUCKETS ORDERNR : 20251301MIAMI PLASTIC BUCKETS ORDERNR 20251303MIAMI IN PLASTIC BUCKETS ORDERNO. 20251302MIAMI I PLASTIC BUCKETS ORDERNR 20251304MIAMI IN |
| 2025-04-17 |
ONEYRTMF05110501 |
LOLAAR SPUITGIETTECHNIEK BV |
11680.0 kg |
392390
|
PLASTIC BUCKETS ORDERNO. 20251202MIAMI INVOIC |
| 2025-04-07 |
ONEYRTMF05110500 |
LOLAAR SPUITGIETTECHNIEK BV |
52020.0 kg |
392390
|
PLASTIC BUCKETS ORDERNR 20251203MIAMI IN PLASTIC BUCKETS ORDERNR : 20251201MIAMI PLASTIC BUCKETS ORDERNR 20251204MIAMI IN PLASTIC BUCKETS ORDERNR 20251205MIAMI IN |
| 2025-04-02 |
ONEYRTMF04942300 |
LOLAAR SPUITGIETTECHNIEK BV |
46240.0 kg |
392390
|
PLASTIC BUCKETS ORDERNR : 20251101MIAMI PLASTIC BUCKETS ORDERNO. 20251102MIAMI I PLASTIC BUCKETS ORDERNR 20251103MIAMI IN PLASTIC BUCKETS ORDERNR 20251104MIAMI IN |
| 2025-03-27 |
HLCURTM250242853 |
LOLAAR SPUITGIETTECHNIEK BV |
51340.0 kg |
392310
|
PLASTIC BUCKETS ORDERNR 20250804MIAMI INVOICE NO. S250417 HS CODE 392310 PLASTIC BUCKETS ORDERNO. 20250802MIAMI INVOICE NO. S250416 HS CODE 392310 PLASTIC BUCKETS ORDERNR 20250803MIAMI INVOICE NO. S250418 HS CODE 392310 PLASTIC BUCKETS ORDERNR |
| 2025-03-22 |
ONEYRTMF06498400 |
LOLAAR SPUITGIETTECHNIEK BV |
34400.0 kg |
392390
|
PLASTIC BUCKETS ORDERNO. 20251002MIAMI I PLASTIC BUCKETS ORDERNR 20251003MIAMI IN PLASTIC BUCKETS ORDERNR : 20251001MIAMI |
| 2025-03-22 |
FMALF145828 |
LOLAAR SPUITGIETTECHNIEK BV |
33340.0 kg |
392310
|
22 PACKAGES PLASTIC BUCKETS ORDERNO. 20250902MIAMI INVOICE NO. S250465 HS CODE 392310 22 PACKAGES PLASTIC BUCKETS ORDERNR 20250901MIAMI INVOICE NO. S250403 HS CODE 392310 22 PACKAGES PLASTIC BUCKETS ORDERNR 20250903MIAMI INVOICE NO. S250466 HS COD |
| 2025-03-19 |
ONEYRTMF05541600 |
LOLAAR SPUITGIETTECHNIEK BV |
12020.0 kg |
392390
|
PLASTIC BUCKETS ORDERNR : 2025001DAYTON INVOI |
| 2025-03-17 |
FMALF145801 |
LOLAAR SPUITGIETTECHNIEK BV |
11760.0 kg |
392310
|
22 PACKAGES PLASTIC BUCKETS ORDERNR 2024018DAYTON INVOICENR S250318 HS CODE 392310 |
| 2025-03-08 |
FMALF145824 |
LOLAAR SPUITGIETTECHNIEK BV |
51700.0 kg |
392310
|
22 PACKAGES PLASTIC BUCKETS ORDERNO. 20250602MIAMI INVOICE NO. S250293 HS CODE 392310 22 PACKAGES PLASTIC BUCKETS ORDERNR 20250601MIAMI INVOICE NO. S250292 HS CODE 392310 22 PACKAGES PLASTIC BUCKETS ORDERNR 20250603MIAMI INVOICE NO. S250307 HS COD |
| 2025-03-08 |
FMALF145800 |
LOLAAR SPUITGIETTECHNIEK BV |
50740.0 kg |
392310
|
22 PACKAGES PLASTIC BUCKETS ORDERNO. 20250702MIAMI INVOICE NO. S250365 HS CODE 392310 22 PACKAGES PLASTIC BUCKETS ORDERNR. 20250701MIAMI INVOICE NO.S250364 HS CODE 392310 22 PACKAGES PLASTIC BUCKETS ORDERNR 20250703MIAMI INVOICE NO. S250366 HS COD |
| 2025-02-22 |
EGLV520400177649 |
S&R MARINE SERVICE BV AS NVOCC FOR |
50200.0 kg |
392310
|
PLASTIC BUCKETS 1 40FT HIGH CUBE CONTAINER 1 40FT HIGH CUBE CONTAINER 22 PACKAGE PLASTIC BUCKETS 1 40FT HIGH CUBE CONTAINER 22 PACKAGE PLASTIC BUCKETS 22 PACKAGE PLASTIC BUCKETS ORDERNR 20250503MIAMI 22 PACKAGE PLASTIC BUCKETS ORDERNO. 20250502MIAMI ORDERNR 20250501MIAMI ORDERNR 20250504MIAMI INVOICE NO. S250192 INVOICE NO. S250205 INVOICE NO. S250190 INVOICE NO. S250191 HS CODE 392310 HS CODE 392310 11460.00KG 45.000M3 HS CODE 392310 HS CODE 392310 11740.00KG 45.000M3 11120.00KG 45.000M3 15880.00KG 45.000M3 FMC LICENSE #023163 FREIGHT PREPAID SHIPPED ON BOARD DESTINATION THC PREPAID PLASTIC BUCKETS PLASTIC BUCKETS PLASTIC BUCKETS |
| 2025-02-19 |
ONEYRTME41474300 |
LOLAAR SPUITGIETTECHNIEK BV |
11120.0 kg |
392390
|
PLASTIC BUCKETS ORDERNR : 2024017DAYTON INVOI |
| 2025-02-15 |
ECLK2700007024 |
LOLAAR SPUITGIETTECHNIEK BV |
11060.0 kg |
392390
|
PLASTIC BUCKETS SPIKES OR DERNR 2024016DAYTON INVOI CENR S242931 HS CODE 39 |
| 2025-02-07 |
ONEYRTME41462700 |
LOLAAR SPUITGIETTECHNIEK BV |
11420.0 kg |
392390
|
PLASTIC BUCKETS ORDERNR : 2024020DAYTON |
| 2025-02-06 |
ONEYRTME39504400 |
LOLAAR SPUITGIETTECHNIEK BV |
16440.0 kg |
392390
|
PLASTIC BUCKETS ORDERNR : 20245001MIAMI INVOI |
| 2025-01-29 |
EGLV520400177631 |
S&R MARINE SERVICE BV AS NVOCC FOR |
120980.0 kg |
392310
|
PLASTIC BUCKETS PLASTIC BUCKETS PLASTIC BUCKETS PLASTIC BUCKETS 22 PACKAGES 22 PACKAGES 22 PACKAGES 22 PACKAGE 22 PACKAGES 22 PACKAGES 22 PACKAGES 22 PACKAGES 22 PACKAGES 22 PACKAGES PLASTIC BUCKETS PLASTIC BUCKETS PLASTIC BUCKETS PLASTIC BUCKETS PLASTIC BUCKETS PLASTIC BUCKETS PLASTIC BUCKETS PLASTIC BUCKETS PLASTIC BUCKETS PLASTIC BUCKETS ORDERNR 20250208 MIAMI ORDERNR 20250201 MIAMI ORDERNR 20250205 MIAMI ORDERNR 20250206 MIAMI ORDERNR 20250209 MIAMI ORDERNR 20250204 MIAMI ORDERNR 20250202 MIAMI ORDERNR 202502010 MIAMI ORDERNR 20250203 MIAMI ORDERNO. 20250207 MIAMI INVOICE NO. S242945 INVOICE NO. S242941 INVOICE NO. S242940 INVOICE NO. S250006 INVOICE NO. S242932 INVOICE NO. S242942 INVOICE NO.S250004 INVOICE NO. S250003 INVOICE NO. S250005 INVOICE NO.S250002 HS CODE 392310 HS CODE 392310 HS CODE 392310 HS CODE 392310 HS CODE 392310 HS CODE 392310 HS CODE 392310 HS CODE 392310 HS CODE 392310 HS CODE 392310 FMC LICENSE #023163 FREIGHT PREPAID THC USA PREPAID PLASTIC BUCKETS PLASTIC BUCKETS PLASTIC BUCKETS PLASTIC BUCKETS PLASTIC BUCKETS PLASTIC BUCKETS |
| 2025-01-21 |
EGLV520400157508 |
S&R MARINE SERVICE BV AS NVOCC FOR |
28400.0 kg |
392390
|
PLASTIC BUCKETS PLASTIC BUCKETS PLASTIC BUCKETS PLASTIC BUCKETS ORDERNR 20245102MIAMI ORDERNR 20245101MIAMI INVOICENR S242910 INVOICENR S242911 FMC LICENSE #023163 SEA WAYBILL FREIGHT PREPAID SHIPPER S LOAD, STOWAGE AND COUNT SHIPPED ON BOARD DESTINATION THC PREPAID NON NEGOTIABLE SEA WAYBILL |
| 2025-01-18 |
ONEYRTME41460500 |
LOLAAR SPUITGIETTECHNIEK BV |
11720.0 kg |
392390
|
PLASTIC BUCKETS ORDERNR : 2024019DAYTON INVOI |
| 2025-01-13 |
ECLK2700006872 |
LOLAAR SPUITGIETTECHNIEK BV |
11180.0 kg |
392310
|
PLASTIC BUCKETS ORDERNR 2 024015DAYTON INVOICENR S2 42873 HS CODE 392310 |
| 2024-12-16 |
EGLV520400157494 |
S&R MARINE SERVICE BV AS NVOCC FOR |
46060.0 kg |
392310
|
PLASTIC BUCKETS PLASTIC BUCKETS PLASTIC BUCKETS PLASTIC BUCKETS 1 40FT HIGH CUBE CONTAINER CONTAINS 1 40FT HIGH CUBE CONTAINER CONTAINS 1 40FT HIGH CUBE CONTAINER CONTAINS 1 40FT HIGH CUBE CONTAINER CONTAINS 22 PACKAGE PLASTIC BUCKETS 22 PACKAGE PLASTIC BUCKETS 22 PACKAGE PLASTIC BUCKETS 22 PACKAGE PLASTIC BUCKETS ORDERNR 20244704MIAMI ORDERNR 20244702MIAMI ORDERNR 20244701MIAMI ORDERNR 20244703MIAMI INVOICE NO. S242705 INVOICE NO. S242701 INVOICE NO. S242708 INVOICE NO. S242709 HS CODE 392310 HS CODE 392310 HS CODE 392310 HS CODE 392310 FMC LICENSE #023163 SEA WAYBILL FREIGHT PREPAID SHIPPER S LOAD, STOWAGE AND COUNT SHIPPED ON BOARD DESTINATION THC PREPAID NON NEGOTIABLE SEA WAYBILL |