| 2026-03-26 |
UVSAUNSA2603264 |
DIG AIRGAS CO LTD |
17410.0 kg |
850910.0
|
TANK EMPTY ISO TANK WITH RESIDUEHELIUM, REF RIGERATED LIQUIDCLASS .UN NO. X ISO TANK EMPTY NET WEIGHT KGTARE WEIGHT , KG |
| 2026-02-28 |
UVSAUNSA2602144 |
DIG AIRGAS CO LTD |
17720.0 kg |
850910.0
|
TANK EMPTY ISO TANK WITH RESIDUEHELIUM, REF RIGERATED LIQUIDCLASS .UN NO. X ISO TANK EMPTY NET WEIGHT KGTARE WEIGHT , KG |
| 2026-02-28 |
UVSAUNSA2602145 |
DIG AIRGAS CO LTD |
17510.0 kg |
850910.0
|
TANK EMPTY ISO TANK WITH RESIDUEHELIUM, REF RIGERATED LIQUIDCLASS .UN NO. X ISO TANK EMPTY NET WEIGHT KGTARE WEIGHT , KG |
| 2026-01-12 |
UVSAUNSA2512413 |
DIG AIRGAS CO LTD |
17520.0 kg |
850910.0
|
TANK EMPTY ISO TANK WITH RESIDUEHELIUM, REF RIGERATED LIQUIDCLASS . UN NO. X ISO TANK EMPTY NET WEIGHT KGTARE WEIGHT , KG |
| 2026-01-12 |
UVSAUNSA2512416 |
DIG AIRGAS CO LTD |
17560.0 kg |
850910.0
|
TANK EMPTY ISO TANK WITH RESIDUEHELIUM, REF RIGERATED LIQUIDCLASS . UN NO. X ISO TANK EMPTY NET WEIGHT KGTARE WEIGHT , KG |
| 2026-01-06 |
UVSAUNSA2512318 |
DIG AIRGAS CO LTD |
17771.0 kg |
280429.0
|
LIQUID HELIUM |
| 2025-11-13 |
NAQAGLAX5168365V |
TIANSHI LOGISTICS MALAYSIA SDN BHD |
2613.0 kg |
820231.0
|
CARTONS PACKED INTO PALLETS PCS MEDIAL LATERAL STAY METAL PART |
| 2025-11-02 |
MAEU259907258 |
UNION WINNER INTERNATIONAL CO LTD |
18896.07 kg |
392530.0
|
BLINDS HS CODE |
| 2025-10-15 |
NAQAGLAX5168317V |
TIANSHI LOGISTICS MALAYSIA SDN BHD |
2042.0 kg |
160242.0
|
CARTONS PACKED INTO PALLETS PCS MEDIAL LATERAL STAY |
| 2025-07-11 |
UVSAUNSA2506454 |
POSCO ZHONGTAI AIR SOLUTION |
17435.0 kg |
280429
|
LIQUID HELIUM |
| 2025-07-06 |
UVSAUNSA2506354 |
POSCO ZHONGTAI AIR SOLUTION |
17369.0 kg |
280429
|
LIQUID HELIUM |
| 2024-08-29 |
WCIGHHSE4077143 |
CHEER AMUSEMENT NANJING CO LTD |
160.0 kg |
950699
|
SOFT PLAY PARTS H.S.CODE :95069990 AMS:WCIGHHSE4077143 |
| 2024-02-14 |
CIECCA23121474 |
LUOYANG DBIN OFFICE FURNITURE CO |
17280.0 kg |
911110
|
METAL CABINET |
| 2023-08-05 |
COSU635902488001 |
PT JAYA GLOBAL LINTAS SAMUDERA RUKO SUNTER MALL JL DANAU SUNTER UTARA BLOK G7 C |
18942.0 kg |
480512
|
STRAW WRAP PAPER |
| 2022-11-18 |
TLDMSZOE22100038 |
JIANGMEN K&S ELECTRICAL HOME APPLIA |
9396.0 kg |
441199
|
AIR FRYER THIS SHIPMENT CONTAINS NO WOOD PAC KING MATERIALS |
| 2022-11-06 |
DMCQTYOH018855 |
NANAMI INTERNATIONAL LOGISTICS CO L |
334.0 kg |
870891
|
RADIATOR CAPS HS CODE: 8708.91 .7550 1000 X 1200 X 2160MM 2 0800 PIECE(S) |
| 2022-07-14 |
COSU6332186090 |
SHENZHEN LECHUAN TRADE COMPANY |
6180.0 kg |
392220
|
702 SHOE COVER DISPENSER |
| 2022-03-16 |
ONEYRICC79037600 |
TOTAL EXPRESS MONTREAL |
1382.0 kg |
760200
|
1X40 HC CONTAINER SAID TO CONTAIN 42 |
| 2022-03-07 |
COSU632473575001 |
POWERTEC THAILAND CO LTD |
34500.0 kg |
482110
|
PRINTED PAPER TWIST TIES PRINTED PAPER TWIST TIES |
| 2022-02-18 |
COSU632295539001 |
POWERTEC THAILAND CO LTD |
34000.0 kg |
621520
|
PAPER TWIST TIES PAPER TWIST TIES |
| 2022-02-04 |
SBYEBSYX21115442 |
ESPEN TECHNOLOGY INC |
8718.0 kg |
481310
|
ELECTRONIC BALLAST & LED TUBES & INVERTER & SENSOR SWITCH & PAPER SLEEVE |
| 2021-12-03 |
MEDUFT199116 |
SEA SKY LOGISTICA DE TRANSPORTE INT |
4026.0 kg |
640220
|
FCL/FCL SLAC==: 01 X 20 DC899 CASES WITH 10.788 PAIRS OF FOOTWEAR COMMERCIAL INVOICE: 020-7051064 DU-E: 21BR0013975631RUC: 1BR89850341200000000000000 000933645 NCM: 64022000 NALADI: 64022000 DC NUMBER: DC MTN606315 FREIGHT COLLECTPURCHASE ORDER: 65765992, 65765993, 65898994, 65898995, 66204592, 66204593, 6620459 4, 66204595. WOODEN PACKAGE: NOT APPLICABLE COPPEL BOOKING#B17285== SLAC = SHIPPER S LOAD,STOW, WEIGHT AND COUNT 64022000 |
| 2021-10-29 |
SXLMHCAN00020854 |
GUANGZHOU SUNTOP INTERNATIONAL FREI |
3671.0 kg |
940540
|
LIGHTING FIXTURE |
| 2021-09-08 |
PRIM2GF07544 |
TIANSHI LOGISTICS CO LTD |
17571.0 kg |
831120
|
WELDING WIRE FIBER DISC |
| 2021-09-01 |
COSU6884899320 |
JIANGSU BIZARK E COMMERCE COMPANY |
6944.0 kg |
940171
|
SOFA TABLE HS CODE: 9401719000 S/C: CBC21154 THIS SHIPMENT |
| 2021-08-13 |
HLCUEUR2106AXUW4 |
HENGSHI TURKEY FIBERGLAS SAN VE TIC AS KARAMEHMET MAH AVRUPA SERBEST BOLGESI AVRASYA BLV |
43524.0 kg |
701940
|
E-GLASS STITCHED FABRICS PURCHASE ORDER NO 41106131 HS CODE 701940 E-GLASS STITCHED FABRICS PURCHASE ORDER NO 41106131 HS CODE 701940 E-GLASS STITCHED FABRICS PURCHASE ORDER NO 41106131 HS CODE 701940 TOTAL 152.88 CBM E-GLASS STITCHED FABRICS PURCHASE ORDER NO 41106131 HS CODE 701940 |
| 2021-06-03 |
SLTHSFTZE2104001 |
ANJI LONGWIN FURNITURE CO LTD |
6720.0 kg |
842860
|
DINING CHAIR 94016190 |
| 2021-05-17 |
PYRDSHA210463951 |
ANJI LONGWIN FURNITURE CO LTD |
7920.0 kg |
842860
|
DINING CHAIR |
| 2021-05-09 |
YJIFJY3435936 |
YIWU MINHONG TRADE CO LTD |
19578.0 kg |
560121
|
TEXTILE PIECE GOODS |
| 2021-03-12 |
SFOKGB21011781 |
UNIAUTO INC |
13155.0 kg |
870870
|
ALUMINUM ALLOY WHEELS ACCESSORIES |
| 2021-03-08 |
LFFVNGB10203119 |
CAS INTERNATIONAL CO LTD |
6420.0 kg |
630621
|
TENT AWNING |