| 2023-02-07 |
HLCUHAMMJBLEJ4AA |
KRA USA FFEI TECHNOLOGIES GMBH |
13685.0 kg |
847710
|
PARTS FOR MACHINERY KM 38655472/1 KM 38655473/1 2 PACKAGES = 2 SKIDS TO BE 1 INJECTION MOULDING MACHINE TYP KM 160/750 CX SERIAL NO. 61036274 AND 1 INJECTION MOULDING MACHINE TYP KM 160/1000 CX SERIAL NO. 61036273 EACH INCL. ACCESSORIES HS CODE 8477.1000 |
| 2023-01-22 |
HLCUHAMMJBJKI8AA |
KRA USA FFEI TECHNOLOGIES GMBH |
13930.0 kg |
847710
|
PARTS FOR MACHINERY KM 38220231/1-2 2 PACKAGES = 1 UNPACKED WRAPPED IN FILM FOIL + 1 BOX TO BE 1 INJECTION MOULDING MACHINE TYP KM 250/1400 CX SERIAL NO. 61036260 HS CODE 84771000 |
| 2023-01-18 |
CMDUCAD0666996 |
LUXOR INTERNATIONAL PVT LTD |
20761.0 kg |
960820
|
40 (FOURTY ONLY) PALLETS CONTAINING : WRITING INSTRUMENTS SHIPPING BILL NO. 5305518 DT 07.11.2022 IEC CODE : 0589056247 INVOICE NO. 9522213767 DT 31.10.2022 HS CODE 96082000, 96081019, 44152000 HAULAGE : PREPAID 2ND NOTIFY:SANFORD LP C/O AF ROMERO 1749 STERGIOS ROAD CALEXICO CALEXICO UNITED STATES FREIGHT COLLECT |
| 2023-01-17 |
HLCUHAMMJBJKQ6AA |
KRA USA FFEI TECHNOLOGIES GMBH |
14675.0 kg |
847710
|
PARTS FOR MACHINERY KM 38220230/1-2 2 PACKAGES = 1 UNPACKED WRAPPED IN FILM FOIL + 1 BOX TO BE 1 INJECTION MOULDING MACHINE TYP KM 250/2000 CX SERIAL NO. 61036259, INCL. ACCESSORIES HS CODE 8477.1000 |
| 2023-01-17 |
HLCUHAMMJBJLD4AA |
KRA USA FFEI TECHNOLOGIES GMBH |
13955.0 kg |
847710
|
PARTS FOR MACHINERY KM 38220232/1-2 2 PACKAGES = 1 UNPACKED WRAPPED IN FILM FOIL + 1 BOX TO BE 1 INJECTION MOULDING MACHINE TYP KM 250/1400 CX SERIAL NO. 61036261, INCL. ACCESSORIES HS CODE 8477.1000 |
| 2023-01-02 |
CMDUAIS0409440 |
REYNOLDS PENS INDIA PRIVATE LIMITED |
11303.0 kg |
960860
|
96086010 (HS) INKJOY GEL REFILL 0.7MM ORANGE INKJOY GEL REFILL 0.7MM PURE BLUE INKJOY GEL REFILL 0.7MM RED INKJOY GEL REFILL 0.7MM AQUAMARINE INKJOY GEL REFILL 0.7MM BERRY INKJOY GEL REFILL 1.0MM BLACK INKJOY GEL REFILL 0.7MM EVERGREEN INKJOY GEL REFILL 0.7MM PLUM ORANGE PENNY 1.0MM REFILL BLUE ORANGE PENNY 1.0MM REFILL BLACK SKN NO. 1989050 1993861 1993862 2055447 1989044 2063214 2130074 2130078 2100603 2100604 INVOICE NO DATE IV2000001575/26.10.2022 IV2000001576/26.10.2022 IV2000001577/27.10.2022 HS CODE :96086010, 96086090 4 WOODEN PALLETS CONTAINING 108 CARTONS 15 WOODEN PALLETS CONTAINING 406 CARTONS 1 WOODEN PALLETS CONTAINING 26 CARTONS TOTAL 20 PALLETS CONTAINING 540 CARTONS S/BILL NO. DT. 5070983 / 27.10.2022 CONTR SIZE : 1 X 20GP VESSEL ETD :NOV 01,2022 CONTAINER : TCKU2044539 (20GP) ETA DEST. :DEC 13,2022 APMA12087/ C6169627 TOTAL PKGS 20 PK 2ND NOTIFY:SANFORD, L.P. C/O AF ROMERO 1749 STERGIOS RD. CALEXICO, CA 92231 ATTN: RICK ORAND JULIAN PERAZA.RICK AFROMERO.COM JULIAN.PERAZA NEWELLCO.COM TELEPHONE 770 821 5111 / 5155 EMAIL: SANFORD.INTERNATIONAL NEWELLCO.COM TELEPHONE 931-212-6149 FREIGHT COLLECT |
| 2022-12-27 |
HLCUHAMMJ32361AA |
KRA USA FFEI TECHNOLOGIES GMBH |
14545.0 kg |
847710
|
PARTS FOR MACHINERY KM 38220229/1-2 2 PACKAGES = 1 UNPACKED WRAPPED IN FILM FOIL + 1 BOX TO BE 1 INJECTION MOULDING MACHINE TYP KM 250/2000 CX SERIAL NO. 61036258, INCL. ACCESSORIES HS CODE 8477.1000 |
| 2022-11-19 |
DMALDGGA29943 |
BONSEN ELECTRONICS LIMITED |
1290.0 kg |
902230
|
X-ACTO 1612 QUIETPRO ELEC SHARPR |
| 2022-11-19 |
DMALDGGA29944 |
DONGGUAN SAME INDUSTRIAL CO LTD |
221.0 kg |
291612
|
DY EMB ALU NON-ADH 1/2 -12MM TAPEGLOBAL |
| 2022-11-01 |
DMALDGGA29498 |
BONSEN ELECTRONICS LIMITED |
381.0 kg |
850132
|
POWERHOUSE ELEC |
| 2022-10-12 |
DMALBHXA12795 |
ASHFIELD EXTRUSION LTD |
7301.0 kg |
270400
|
16 100MM TUBES DEC , ESTERBROOK RAN |
| 2022-10-11 |
DMALDGGA28758 |
BONSEN ELECTRONICS LIMITED |
1754.0 kg |
850132
|
ELEC SHARPR |
| 2022-09-27 |
DMALDGGA28760 |
DONGGUAN SAME INDUSTRIAL CO LTD |
413.0 kg |
851993
|
TAPE |
| 2022-09-02 |
DMALDGGA28759 |
DONGGUAN YI FU PLASTIC COMPANY |
715.0 kg |
401692
|
ERASER DESIGN |
| 2022-08-22 |
DMALBHXA12384 |
ASHFIELD EXTRUSION LTD |
3744.0 kg |
270400
|
16 100MM TUBES DEC , ESTERBROOK RAN |
| 2022-08-03 |
DMALDGGA27597 |
DONGGUAN SAME INDUSTRIAL CO LTD |
335.0 kg |
290512
|
DY EMB ALU 1/2 -12MM TAPE GLOBAL |
| 2022-07-29 |
CMDUENA0134425 |
IWI STATIONERY PRIVATE LIMITED |
6783.0 kg |
960840
|
VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 1 X 20 574 CORRUGATED BOXES ONLY BULK WB COMFORT MP 0.7 GREEN ITEM CODE :2107172 , QTY 175,000 PCS BULK WB COMFORT MP 0.7 BLUE ITEM CODE :2107173 , QTY 218,000 PCS WB COMFORT MP 0.7 VIOLET BULK ITEM CODE : 2107256, QTY 166,000 PCS INVOICE NO: EXP/22232026 DTD 11/05/2022 BOOKING INVOICE NO: IB199 SB NO: 1325873 DTD. 11/05/2022 HS CODE: 96084000 PO. NO.: 4503890632 DTD 11/02/2022 NET WT. 3,900.20 KGS GROSS WT. 4,583.00 KGS PM WB BLK GRIP 1.0MM OS-B2B ITEM CODE : 2133199, QTY 15,000 PCS INVOICE NO: EXP/22232027 DTD 11/05/2022 BOOKING INVOICE NO: IB125 SB NO: 1328350 DTD. 11/05/2022 HS CODE: 96081019 PO. NO.: 4503829221 DTD 18/10/2021 NET WT. : 99.00 KGS , GROSS WT. : 111.00 KGS MOVEMENT: CY/CY 2ND NOTIFY:SANFORD, L.P. C/O AF ROMERO 1749 STERGIOS RD CALEXICO, CA 92231 CALEXICO UNITED STATES FREIGHT COLLECT |
| 2022-06-29 |
CMDUENA0134503 |
IWI STATIONERY PRIVATE LIMITED |
20926.0 kg |
960840
|
1 X 40 HC 2,620 CORRUGATED BOXES ONLY WB CLASSIC MP 0.7MM RED BULK ITEM CODE :2107179 , QTY 496,000 PCS WB CLASSIC MP 0.7MM PINK BULK ITEM CODE :2107184 , QTY 237,000 PCS WB COMFORT MP 0.7 ORANGE BULK ITEM CODE : 2107188, QTY 74,000 PCS BULK WB COMFORT MP 0.7 PINK ITEM CODE : 2107211, QTY 120,000 PCS BULK WB COMFORT MP 0.7 RED ITEM CODE : 2107254, QTY 10,000 PCS WB CLASSIC MP 0.7MM PINK BULK ITEM CODE : 2107184, QTY 134,000 PCS WB CLASSIC MP 0.7MM RED BULK ITEM CODE : 2107097, QTY 653,000 PCS WB COMFORT MP 0.7 LT GREEN BULK ITEM CODE : 2107139, QTY 192,000 PCS WB CLASSIC MP 0.7MM PINK BULK ITEM CODE : 2107184, QTY 330,000 PCS WB CLASSIC MP 0.7MM SILVER BULK ITEM CODE : 2107257, QTY 297,000 PCS INVOICE NO: EXP/22232024 DTD 10/05/2022 BOOKING INVOICE NO: IB194 SB NO: 1300297 DTD. 10/05/2022 HS CODE: 96084000 PO. NO.: 4503798056 DTD 25/08/21, 4503846910 DTD 18/11/21, 4503847263 DTD 19/11/21, 4503854206 DTD 03/12/21. NET WT. : 14,501.30 KGS , GROSS WT. : 17,338. KGS PM INKJOY KCO WRAP 100ST 8CT CARD ASSORT ITEM CODE : 2031910, QTY 2,772 UNIT (22,176 PCS)INVOICE NO: EXP/22232025 DTD 10/05/2022 BOOKING INVOICE NO: IB181 SB NO: 1299904 DTD. 10/05/2022 HS CODE: 96081019 PO. NO.: 4503875723 DTD 14/01/22 NET WT. : 155.23 KGS , GROSS WT. : 288.75 KGSFREIGHT COLLECT 2ND NOTIFY:SANFORD LP 200 SANFORD DRIVE SHELBYVILLE UNITED STATES |
| 2022-06-21 |
DMALDGGA26926 |
DONGGUAN SAME INDUSTRIAL CO LTD |
1142.0 kg |
291612
|
DY EMB ALU NON-ADH 1/2 -12MM TAPE |
| 2022-05-27 |
CMDUENA0133968 |
IWI STATIONERY PRIVATE LIMITED |
21326.0 kg |
960840
|
NUMBER AND KIND OF PACKAGES DESCRIPTION OF GO1 X 40 HC 2,620 CORRUGATED BOXES ONLY WB CLASSIC MP 0.7MM RED BULK ITEM CODE :2107179 , QTY 496,000 PCS WB CLASSIC MP 0.7MM PINK BULK ITEM CODE :2107184 , QTY 237,000 PCS WB COMFORT MP 0.7 ORANGE BULK ITEM CODE : 2107188, QTY 74,000 PCS BULK WB COMFORT MP 0.7 PINK ITEM CODE : 2107211, QTY 120,000 PCS BULK WB COMFORT MP 0.7 RED ITEM CODE : 2107254, QTY 10,000 PCS WB CLASSIC MP 0.7MM PINK BULK ITEM CODE : 2107184, QTY 134,000 PCS WB CLASSIC MP 0.7MM RED BULK ITEM CODE : 2107097, QTY 653,000 PCS WB COMFORT MP 0.7 LT GREEN BULK ITEM CODE : 2107139, QTY 192,000 PCS WB CLASSIC MP 0.7MM PINK BULK ITEM CODE : 2107184, QTY 330,000 PCS WB CLASSIC MP 0.7MM SILVER BULK ITEM CODE : 2107257, QTY 297,000 PCS INVOICE NO: EXP/22232006 DTD 12/04/2022 BOOKING INVOICE NO: IB194 SB NO: 9655699 DTD. 12/04/2022 HS CODE: 96084000 PO. NO.: 4503798056 DTD 25/08/21, 4503846910 DTD 18/11/21, 4503847263 DTD 19/11/21, 4503854206 DTD 03/12/21. NET WT. : 14,501.30 KGS , GROSS WT. : 17,338.KGS PM INKJOY KCO WRAP 100ST 8CT CARD ASSORT ITEM CODE : 2031910, QTY 2,772 UNIT (22,176 PINVOICE NO: EXP/22232007 DTD 12/04/2022 BOOKING INVOICE NO: IB181 SB NO: 9660383 DTD. 12/04/2022 HS CODE: 96084000 PO. NO.: 4503875723 DTD 14/01/22 NET WT. : 155.23 KGS , GROSS WT. : 288.75 KGSMOVEMENT: CY/CY FREIGHT COLLECT SECOND NOTIFY: SANFORD LP 200 SANFORD DRIVE SHELBYVILLE UNITED STATES |
| 2022-05-25 |
DMALDGGA26340 |
DONGGUAN YI FU PLASTIC COMPANY |
5849.0 kg |
401692
|
ERASER PLUG.RED SHARPW |
| 2022-05-25 |
DMALDGGA26341 |
DONGGUAN YI FU PLASTIC COMPANY |
717.0 kg |
401692
|
ERASER DESIGN 2000 WHITE PRTN22 |
| 2022-05-23 |
CMDUAMC1760232 |
IWI STATIONERY PRIVATE LIMITED |
21236.0 kg |
960840
|
1 X 40 HC 2,293 CORRUGATED BOXES ONLY WB COMFORT MP 0.7 LT GREEN BULK ITEM CODE : 2107139, QTY 95,000 PCS BULK WB COMFORT MP 0.7 BLACK ITEM CODE : 2107179, QTY 131,000 PCS BULK WB COMFORT MP 0.7 SILVER ITEM CODE : 2107180, QTY 131,000 PCS WB COMFORT MP 0.7 ORANGE BULK ITEM CODE : 2107188, QTY 153,000 PCS BULK WB COMFORT MP 0.7 PINK ITEM CODE : 2107211, QTY 197,000 PCS WB COMFORT MP 0.7 LT BLUE BULK ITEM CODE : 2107259, QTY 200,000 PCS WB CLASSIC MP 0.7MM PINK BULK ITEM CODE : 2107184, QTY 577,000 PCS BULK WB COMFORT MP 0.7 BLACK ITEM CODE : 2107179, QTY 106,000 PCS BULK WB COMFORT MP 0.7 SILVER ITEM CODE : 2107180, QTY 125,000 PCS BULK WB COMFORT MP 0.7 RED ITEM CODE : 2107254, QTY 50,000 PCS WB COMFORT MP 0.7 VIOLET BULK ITEM CODE : 2107256, QTY 20,000 PCS WB COMFORT MP 0.7 LT BLUE BULK ITEM CODE : 2107259, QTY 120,000 PCS WB COMFORT MP 0.7 LT GREEN BULK ITEM CODE : 2107139, QTY 54,000 PCS WB COMFORT MP 0.7 ORANGE BULK ITEM CODE : 2107188, QTY 167,000 PCS BULK WB COMFORT MP 0.7 PINK ITEM CODE : 2107211, QTY 167,000 PCS INVOICE NO: EXP/22232003 DTD 07/04/2022 BOOKIINVOICE NO: IB189 SB NO: 9546348 DTD. 07/04/2022 HS CODE: 96084000 PO. NO.: 4503798056 DTD 25/08/21, 4503846910 DTD 18/11/21, 4503847263 DTD 19/11/21, 4503854206 DTD 03/12/21. 2ND NOTIFY:SANFORD LP 200 SANFORD DRIVE SHELBYVILLE UNITED STATES FREIGHT COLLECT |
| 2022-05-23 |
CMDUAMC1749946 |
FLAIR WRITING INDUSTRIES LTD |
15268.0 kg |
960810
|
4821 CARTONS PM 100RT INKJOY BALL PEN QUANTITY : 1072416 PCS EXPORT INV.NO. FWIL2728 DT. 28/02/22 SB NO : 9542089 DT- 07.04.22 HS CODE-96081019 FREIGHT COLLECT CONTAINER TYPE : 40 HIGH CUBE 2ND NOTIFY:SANFORD LP 200 SANFORD DRIVE SHELBYVILLE UNITED STATES |
| 2022-05-22 |
CMDUCAD0624682 |
LUXOR INTERNATIONAL P LTD |
17148.0 kg |
960810
|
4404 (FOUR THOUSAND FOUR HUNDRED FOUR ONLY ) CONTAINING : WRITING INSTRUMENTS SHIPPING BILL NO. 9315050 DT 29.03.2022 PCIN NO. 22PCEG0401671550800 DATE 01.04.2022 IEC CODE : 0589056247 INVOICE NO. 9522114172 DT 29.03.2022 HS CODE 96081019 FREIGHT : COLLECT HAULAGE : PREPAID 2ND NOTIFY:SANFORD LP 200 SANFORD DRIVE SHELBYVILLE UNITED STATES FREIGHT COLLECT |
| 2022-05-22 |
CMDUCAD0624685 |
LUXOR INTERNATIONAL P LTD |
15086.0 kg |
960810
|
3436 (THREE THOUSAND FOUR HUNDRED THIRTY SIX ) CONTAINING : WRITING INSTRUMENTS SHIPPING BILL NO. 8766586 DT 08.03.2022 PCIN NO. 22PCEG0331668399800 DATE 31.03.2022 IEC CODE : 0589056247 INVOICE NO. 9522114087 DT 28.02.2022 HS CODE 96081019 FREIGHT : COLLECT HAULAGE : PREPAID 2ND NOTIFY:SANFORD LP 200 SANFORD DRIVE SHELBYVILLE UNITED STATES FREIGHT COLLECT |
| 2022-05-22 |
CMDUCAD0623124 |
FLAIR WRITING INDUSTRIES LIMITED |
14832.0 kg |
|
8673 |
| 2022-05-22 |
CMDUCAD0623139 |
FLAIR WRITING INDUSTRIES LIMITED |
13082.0 kg |
870850
|
: 3791 ( THREE THOUSAND SEVEN HUNDRED NINETY ONE ONLY) CARTONS CONTAINING: BALL PENS. INV. NO. : DDN1E/2122/0122 DT. 31.03.20 S. B. NO. : 9389723 DT. 31.03.2022 IEC. NO. : 0388052899 TOTAL QTY: 818856 PCS H. S. CODE: 96081019 FREIGHT COLLECT 2ND NOTIFY:SANFORD LP 200 SANFORD DRIVE SHELBYVILLE UNITED STATES SECOND NOTIFY: SANFORD LP 200 SANFORD DRIVE SHELBYVILLE UNITED STATES |
| 2022-05-22 |
CMDUCAD0623130 |
FLAIR WRITING INDUSTRIES LIMITED |
14304.0 kg |
960810
|
: 4271 ( FOUR THOUSAND TWO HUNDRED SEVENTY ONONLY) CARTONS CONTAINING: BALL PENS. INV. NO. : DDN1E/2122/0119 DT. 30.03.20 S. B. NO. : 9363631 DT. 31.03.2022 IEC. NO. : 0388052899 TOTAL QTY: 945000 PCS H. S. CODE: 96081019 FREIGHT COLLECT 2ND NOTIFY:SANFORD LP 200 SANFORD DRIVE SHELBYVILLE UNITED STATES |
| 2022-05-21 |
CMDUSGN1493920 |
VALUETRONICS ASIA LIMITED |
10882.0 kg |
262060
|
LABEL MAKER FREIGHT COLLECT LABEL MAKER PO 4503809306 4503809318 2ND NOTIFY:SANFORD LP 200 SANFORD DR. SHELBYVILLE, TN 37160, MARGARET.BOWMAN NEWELLCO.COM JENNY.JOHNSON NEWELLCO.COM W: 931-685-5733 / 931-685-5732 |
| 2022-05-21 |
CMDUSGN1490438 |
THIEN LONG LONG THANH MANUFACTURING TRADE CO LTD |
30225.0 kg |
392610
|
GLUE STICK ELMER S SCHOOL GLUE STICK PO NO. 4503875582 TOTAL PKGS: 9444 PK 2ND NOTIFY:SANFORD, L.P. 200 SANFORD DRIVE, SHELBYVILLE, TN 37160 JENNY.JOHNSON NEWELLCO.COM MARGARET.BOWMAN NEWELLCO.COM W: 931-685-5733 AND 931-685-5732 FREIGHT COLLECT ELMER S SCHOOL GLUE STICK ELMER S SCHOOL GLUE STICK |
| 2022-05-21 |
CMDUSGN1524465 |
THIEN LONG LONG THANH MANUFACTURING TRADE CO LTD |
45837.0 kg |
392610
|
GLUE STICK FREIGHT COLLECT ELMER S SCHOOL GLUE STICK PO NO. 4503875582 ELMER S SCHOOL GLUE STICK PO NO. 4503875582 ELMER S SCHOOL GLUE STICK PO NO. 4503875582 TOTAL PKGS: 14474 PK 2ND NOTIFY:SANFORD, L.P. 200 SANFORD DR. SHELBYVILLE, TN 37160 MARGARET.BOWMAN NEWELLCO.COM JENNY.JOHNSON NEWELLCO.COM W: 931-685-5733 AND 931-685-5732 |
| 2022-05-13 |
CMDUCAD0626984 |
FLAIR WRITING INDUSTRIES LIMITED |
16511.0 kg |
293299
|
1971 ( ONE THOUSAND NINE HUNDRED SEVENTY ONE ONLY) CARTONS CONTAINING: BALL PENS. INV. NO. : DDN1E/2223/0003 DT. 09.04.20 S. B. NO. : 9595904 DT. 09.04.2022 IEC. NO. : 0388052899 TOTAL QTY: 1419120 PCS H. S. CODE: 96081019 FREIGHT COLLECT 2ND NOTIFY:SANFORD LP 200 SANFORD DRIVE SHELBYVILLE UNITED STATES |
| 2022-05-13 |
CMDUAMC1764781 |
FLAIR WRITING INDUSTRIES LTD |
13482.0 kg |
960810
|
3580 CARTONS PM 100RT INKJOY BALL PEN QUANTITY : 913296 PCS EXPORT INV.NO. FWIL2729 DT. 28/02/22 SB NO : 9716564 DT- 15.04.22 HS CODE-96081019 FREIGHT COLLECT FCL/FCL CONTAINER TYPE : 40 HIGH CUBE SECOND NOTIFY: SANFORD LP 200 SANFORD DRIVE SHELBYVILLE UNITED STATES |
| 2022-05-13 |
CMDUAMC1764780 |
IWI STATIONERY PRIVATE LIMITED |
21443.0 kg |
960840
|
IWIB 1X40 HC 2,635 CORRUGATED BOXES WB CLASSIC MP 0.7MM RED BULK ITEM CODE: 2107097 QTY. 88,000 PCS PO LINE NO. 00010 / PO NO. 4503846910 WB CLASSIC MP 0.7MM ORANGE BULK ITEM CODE: 2107136 QTY. 318,000 PCS PO LINE NO. 00020 / PO NO. 4503846910 WB CLASSIC MP 0.7MM LT GREEN BULK ITEM CODE: 2107138 QTY. 350,000 PCS PO LINE NO. 00030 / PO NO. 4503846910 WB CLASSIC MP 0.7MM BLUE BULK ITEM CODE: 2107140 QTY. 187,000 PCS PO LINE NO. 00050 / PO NO. 4503846910 WB CLASSIC MP 0.7MM LT BLUE BULK ITEM CODE: 2107178 QTY. 313,000 PCS PO LINE NO. 00080 / PO NO. 4503846910 WB CLASSIC MP 0.7MM PINK BULK ITEM CODE: 2107184 QTY. 241,000 PCS PO LINE NO. 00110 / PO NO. 4503846910 WB CLASSIC MP 0.7MM VIOLET BULK ITEM CODE: 2107249 QTY. 200,000 PCS PO LINE NO. 00140 / PO NO. 4503846910 WB CLASSIC MP 0.7MM BLACK BULK ITEM CODE: 2107251 QTY. 318,000 PCS PO LINE NO. 00150 / PO NO. 4503846910 WB CLASSIC MP 0.7MM GREEN BULK ITEM CODE: 2107252 QTY. 239,000 PCS PO LINE NO. 00160 / PO NO. 4503846910 WB CLASSIC MP 0.7MM SILVER BULK ITEM CODE: 2107257 QTY. 129,000 PCS PO LINE NO. 00190 / PO NO. 4503846910 WB COMFORT MP 0.7 LT BLUE BULK ITEM CODE: 2107259 QTY. 215,000 PCS PO LINE NO. 00200 / PO NO. 4503846910 BULK WB COMFORT MP 0.7 GREEN ITEM CODE: 2107172 QTY. 37,000 PCS PO LINE NO. 00030 / PO NO. 4503847263 PO 4503846910 DTD 18/11/2021 4503847263 DTD 19/11/2021 S.B.NO. : 9684115 DT. 13/04/2022 INVOICE NO. EXP/22232008 DT 13/04/2022 BOOKING INVOICE NO. IB184 H.S. CODE: 96084000 FREIGHT COLLECT SECOND NOTIFY: SANFORD LP 200 SANFORD DRIVE SHELBYVILLE UNITED STATES |
| 2022-05-03 |
CMDUCAD0620976 |
FLAIR WRITING INDUSTRIES LIMITED |
14673.0 kg |
210390
|
: 4446 ( FOUR THOUSAND FOUR HUNDRED FOURTY SIONLY) CARTONS CONTAINING: BALL PENS. INV. NO. : DDN1E/2122/0109 DT. 21.03.20 S. B. NO. : 9088248 DT. 21.03.2022 IEC. NO. : 0388052899 TOTAL QTY: 960336 PCS H. S. CODE: 96081019 FREIGHT COLLECT 2ND NOTIFY:CH POWELL COMPANY 3663 NORTH SAM HOUSTON PARKWAY EAST SUITE 150 HOUSTON UNITED STATES SECOND NOTIFY: CH POWELL COMPANY 3663 NORTH SAM HOUSTON PARKWAY EAST SUITE 150 HOUSTON UNITED STATES |
| 2022-05-03 |
CMDUCAD0620980 |
LUXOR INTERNATIONAL P LTD |
16160.0 kg |
960810
|
4821 (FOUR THOUSAND EIGHT HUNDRED TWENTY ONE ) CONTAINING : WRITING INSTRUMENTS SHIPPING BILL NO. 8766560 DT 08.03.2022 PCIN NO. 22PCEG0323648741700 DATE 23.03.2022 IEC CODE : 0589056247 INVOICE NO. 9522114085 DT 28.02.2022 HS CODE 96081019 FREIGHT : COLLECT HAULAGE : PREPAID 2ND NOTIFY:CH POWELL COMPANY 3663 NORTH SAM HOUSTON PARKWAY EAST SUITE 150 HOUSTON UNITED STATES FREIGHT COLLECT SECOND NOTIFY: CH POWELL COMPANY 3663 NORTH SAM HOUSTON PARKWAY EAST SUITE 150 HOUSTON UNITED STATES |
| 2022-05-03 |
CMDUCAD0620651 |
FLAIR WRITING INDUSTRIES LIMITED |
15548.0 kg |
210120
|
: 9186 ( NINE THOUSAND ONE HUNDRED EIGHTY SIXONLY) CARTONS CONTAINING: BALL PENS. INV. NO. : DDN1E/2122/0112 DT. 23.03.20 S. B. NO. : 9152680 DT. 23.03.2022 IEC. NO. : 0388052899 TOTAL QTY: 943824 PCS H. S. CODE: 96081019 FREIGHT COLLECT 11848.140 KGS NET WT. 6883.970 KGS MEASUREMENT FCL/FCL 1 X 40 65.52 CBM 2ND NOTIFY:CH POWELL COMPANY 3663 NORTH SAM HOUSTON PARKWAY EAST SUITE 150 HOUSTON UNITED STATES SECOND NOTIFY: CH POWELL COMPANY 3663 NORTH SAM HOUSTON PARKWAY EAST SUITE 150 HOUSTON UNITED STATES |
| 2022-05-03 |
CMDUCAD0620973 |
FLAIR WRITING INDUSTRIES LIMITED |
14649.0 kg |
960810
|
: 4440 ( FOUR THOUSAND FOUR HUNDRED FOURTY ONLY) CARTONS CONTAINING: BALL PENS. INV. NO. : DDN1E/2122/0110 DT. 22.03.20 S. B. NO. : 9111599 DT. 22.03.2022 IEC. NO. : 0388052899 TOTAL QTY: 959040 PCS H. S. CODE: 96081019 FREIGHT COLLECT SECOND NOTIFY: CH POWELL COMPANY 3663 NORTH SAM HOUSTON PARKWAY EAST SUITE 150 HOUSTON UNITED STATES |
| 2022-04-28 |
CMDUENA0133000 |
IWI STATIONERY PVT LTD |
9275.0 kg |
960810
|
1 X 20 STD 2732 CORRUGATED BOXES. PM INKJOY 50ST 1.0 12 CT BOX RED ITEM CODE:2013156 , QTY 6,516 UNIT (78,192 PCPO NO.4503835257 PM INKJOY 50ST 1.0 60CT BOX BLUE ITEM CODE : 2014534, QTY 1,044 UNIT (62,640 P PO NO. 4503847262 PM INKJOY 50ST 1.0 60CT BLACK ITEM CODE : 2013311, QTY 8,880 UNIT (532,800 PO NO. 4503847262 PM INKJOY 50ST 1.0 60CT BLACK ITEM CODE: 2013311, QTY 3,000 UNIT ( 180,000 PO NO. 4503846903 PM KILOMETRICO FINE O/S RED X 12 ITEM CODE : 1903862, QTY 20160 PCS PO NO. 4503867723 INVOICE NO: EX/2143/21-22 DTD 25/02/2022 BOOKING INVOICE NO. IB137 S.B. NO. 8510281 DTD 25/02/2022 HS CODE:96081019 FREIGHT COLELCT 2ND NOTIFY:SANDFORD, L.P. 200 SANFORD DR.SHELBYVILLE,TN 37160 SHELBYVILLE, UNITED STATES |
| 2022-04-28 |
CMDUCAD0612294 |
FLAIR WRITING INDUSTRIES LIMITED |
14664.0 kg |
960810
|
: 4442 ( FOUR THOUSAND FOUR HUNDRED FOURTY FOONLY) CARTONS CONTAINING: BALL PENS. INV. NO. : DDN1E/2122/0095 DT. 19.02.20 S. B. NO. : 8353229 DT. 19.02.2022 IEC. NO. : 0388052899 TOTAL QTY: 959472 PCS H. S. CODE: 96081019 2ND NOTIFY:SANDFORD, L.P 200 SANFORD DR. SHELBYVILLE UNITED STATES FREIGHT COLLECT |
| 2022-04-28 |
CMDUENA0133292 |
IWI STATIONERY PRIVATE LIMITED |
21674.0 kg |
960810
|
PM INKJOY 50ST 1.0 12CT BOX BLUE ITEM CODE: 2013155,QTY. 600 UNIT (7,200 PCS) PO LINE NO. 00020 PO NO. 4503790882 PM INKJOY 50ST 1.0 60CT BLACK ITEM CODE: 2013311,QTY. 22,200 UNIT (1,33200 PCS) PO LINE NO. 00010 PO NO. 4503846903 PM INKJOY 50ST 1.0 60CT BOX BLUE ITEM CODE: 2014534,QTY. 15,120 UNIT (907,200 PO LINE NO. 00020 PO NO. 4503846903 PO 4503790882 DTD 13/08/2021 4503846903 DT 18.11.2022 S.B.NO. : 8751471 DT. 07/03/2022 INVOICE NO. EX/2146/21-22 DT 07/03/2022 BOOKING INVOICE NO. IB146 H.S. CODE: 9608 1019 2ND NOTIFY:CH POWELL 3663 NORTH SAM HOUSTON PARKWAY EAST SUITE 520 HOUSTON, TX 77032 UNITED STATES FREIGHT COLLECT |
| 2022-04-24 |
CMDUCAD0617239 |
FLAIR WRITING INDUSTRIES LIMITED |
15609.0 kg |
722990
|
: 1806 ( ONE THOUSAND EIGHT HUNDRED SIX ONLY)CARTONS CONTAINING : BALL PENS. INV. NO. : DDN1E/2122/0102 DT. 08.03.20 S. B. NO. : 8779915 DT. 08.03.2022 IEC. NO. : 0388052899 TOTAL QTY: 1300320 PCS H. S. CODE: 96081019 FREIGHT COLLECT 2ND NOTIFY:CH POWELL 3663 NORTH SAM HOUSTON PARKWAY EAST SUITE 520 HOUSTON, TX 77032 UNITED STATES SECOND NOTIFY: CH POWELL 3663 NORTH SAM HOUSTON PARKWAY EAST SUITE 520 HOUSTON, TX 77032 UNITED STATES |
| 2022-04-24 |
CMDUCAD0617198 |
LUXOR INTERNATIONAL P LTD |
18676.0 kg |
960810
|
2814 (TWO THOUSAND EIGHT HUNDRED FOURTEEN ONLCONTAINING : WRITING INSTRUMENTS SHIPPING BILL NO. 8721555 DT 05.03.2022 PCIN NO. 22PCEG0308613998000 DATE 08.03.2022 IEC CODE : 0589056247 INVOICE NO. 9522114003 DT 01.02.2022 HS CODE 96081019 FREIGHT : COLLECT HAULAGE : PREPAID 2ND NOTIFY:CH POWELL 3663 NORTH SAM HOUSTON PARKWAY EAST SUITE 520 HOUSTON, TX 77032 UNITED STATES FREIGHT COLLECT |
| 2022-04-24 |
CMDUCAD0617235 |
FLAIR WRITING INDUSTRIES LIMITED |
14638.0 kg |
960810
|
4444 ( FOUR THOUSAND FOUR HUNDRED FOURTY FOURONLY) CARTONS CONTAINING : BALL PENS. INV. NO. : DDN1E/2122/0100 DT. 07.03.20 S. B. NO. : 8750756 DT. 07.03.2022 IEC. NO. : 0388052899 TOTAL QTY: 959904 PCS H. S. CODE: 96081019 FREIGHT COLLECT 2ND NOTIFY:CH POWELL 3663 NORTH SAM HOUSTON PARKWAY EAST SUITE 520 HOUSTON, TX 77032 UNITED STATES |
| 2022-04-24 |
CMDUCAD0617238 |
FLAIR WRITING INDUSTRIES LIMITED |
14634.0 kg |
960810
|
: 4434 ( FOUR THOUSAND FOUR HUNDRED THIRTY FOONLY) CARTONS CONTAINING : BALL PENS. INV. NO. : DDN1E/2122/0101 DT. 07.03.20 S. B. NO. : 8748608 DT. 07.03.2022 IEC. NO. : 0388052899 TOTAL QTY: 957744 PCS H. S. CODE: 96081019 FREIGHT COLLECT SECOND NOTIFY: SANFORD LP 200 SANFORD DRIVE SHELBYVILLE UNITED STATES |
| 2022-04-24 |
HLCUHAM2203BTSE9 |
NWL BELGIUM SERVICES BVBA |
6406.0 kg |
391910
|
OFFICE PRODUCTS = 39 PALLETES OFFICE PRODUCTS HS CODE 39191020 |
| 2022-04-21 |
CMDUSGN1439325 |
DELI VIETNAM CO LTD |
36856.0 kg |
350610
|
GLUE STICK PO NO. 4503838270 TOTAL PKGS: 9600 PK 2ND NOTIFY:SANDFORD, L.P. 200 SANFORD DR. SHELBYVILLE, TN 37160, UNITED STATES JENNY.JOHNSON NEWELLCO.COM MARGARET.BOWMAN NEWELLCO.COM W: 1-931-6 85-6712 /1-931-685-6608 OFFICE OR SCHOOL SUPPLIES, OF+ FREIGHT COLLECT GLUE STICK PO NO. 4503838270 |
| 2022-04-21 |
CMDUSGN1454781 |
VALUETRONICS ASIA LIMITED |
5716.0 kg |
392610
|
OFFICE OR SCHOOL SUPPLIES, OF+ FREIGHT COLLECT LABEL MAKER PO NO. 4503809306 2ND NOTIFY:SANFORD LP 200 SANFORD DR. SHELBYVILLE, TN 37160, UNITED STATES MARGARET.BOWMAN NEWELLCO.COM JENNY.JOHNSON NEWELLCO.COM W: 1-931-6 85-6712 / 1-931-685-6608 |
| 2022-04-21 |
CMDUSGN1454787 |
INTERNATIONAL STATIONERY CO LTD |
5781.0 kg |
392610
|
OFFICE OR SCHOOL SUPPLIES, OF+ FREIGHT COLLECT PENCIL PO NO. 4503835254 4503839815 2ND NOTIFY:SANFORD LP 200 SANFORD DR. SHELBYVILLE, TN 37160, UNITED STATES MARGARET.BOWMAN NEWELLCO.COM JENNY.JOHNSON NEWELLCO.COM W: 1-931-6 85-6712 /1-931-685-6608 |