| 2026-07-29 |
WHLC065GA00476 |
MS PLASTICS CORP |
24227.0 kg |
262060
|
BAGS POLY SHOPPING BAG DESCRIPTION OF GOODS AS PER MASTER BL ALSO NOTIFY PARTY= ENCORE FORWARDING, INC. 13453 NORTH MAIN STREET SUITE 405,JACKSONVILLE,FL 32218, XXXXXXXXXXXXXXXX EXT=202 [email protected] |
| 2026-07-26 |
BGQCBGLH261160 |
BIZCOM GLOBAL VENTURES LLC |
9792.0 kg |
701931
|
NONWOVEN FABRIC BAG |
| 2026-07-26 |
BGQCBGLH261161 |
BIZCOM GLOBAL VENTURES LLC |
9237.0 kg |
701931
|
NONWOVEN FABRIC BAG |
| 2026-07-26 |
BGQCBGLH261159 |
BASHIER WHOLESALE DISTRIBUTORS CORP |
11838.0 kg |
420222
|
POLY SHOPPING BAG PRINTED & NON WOVEN SHOPPING BAG PRINTED H.S CODE 4202.22.00, 3923.21.0 0 |
| 2026-07-25 |
BGQCBGLH261058 |
PAPER PLUS PACKAGING INC |
13428.0 kg |
420222
|
NON WOVEN SHOPPING BAG H.S CODE 4202.22.00 |
| 2026-07-20 |
BGQCBGLH261145 |
PAPER PLUS PACKAGING INC |
9338.0 kg |
420222
|
NON OVEN SHOPPING BAG PRINTED H.S CODE 4202. 22.00 |
| 2026-07-15 |
SGPVDAC4603004 |
DOSKOCIL MFG CO |
8027.0 kg |
270300
|
LITTER CATCHER MAT XLG |
| 2026-07-13 |
OOCOCIN260034700 |
UNIBROTHERS CORP |
19627.0 kg |
630690
|
TOTAL 1162 CARTONS CAMPING GOODS (TENT). PO NO: XXXXXXXXXXXX SC NO: UNP-202509029, DATE: 29/05/2025 INVOICE NO: XXXXX/UN/42/2025. DATE: 09/05/2026 EXP NO: 1027-004958-2026 DATE: 09/05/2026 HS CODE: 6306.90.00 |
| 2026-07-13 |
OOCOCIN260034800 |
UNIBROTHERS CORP |
21450.0 kg |
630690
|
TOTAL 1100 CARTONS CAMPING GOODS (TENT). PO NO: XXXXXXXXXXXX SC NO: UNP-202509029, DATE: 29/05/2025 INVOICE NO: XXXXX/UN/43/2025. DATE: 09/05/2026 EXP NO: 1027-004959-2026 DATE: 09/05/2026 HS CODE: 6306.90.00 |
| 2026-07-13 |
OOCOCIN260034900 |
UNIBROTHERS CORP |
18032.0 kg |
630621
|
CAMPING TENT & SLEEPING BAG |
| 2026-07-13 |
OOCOCIN260035000 |
UNIBROTHERS CORP |
16838.0 kg |
630690
|
TOTAL 1137 CARTONS CAMPING GOODS (TENT). PO NO: XXXXXXXXXXXX SC NO: UNP-202509029, DATE: 29/05/2025 INVOICE NO: XXXXX/UN/45/2025. DATE: 11/05/2026 EXP NO: 1027-005003-2026 DATE: 11/05/2026 HS CODE: 6306.90.00 |
| 2026-07-13 |
WHLC065GA00448 |
MS PLASTICS CORP |
9629.0 kg |
630520
|
BAGS DESCRIPTION OF GOODS AS PER MASTER BL |
| 2026-07-13 |
WHLC065GA00449 |
MS PLASTICS CORP |
8994.0 kg |
630520
|
BAGS DESCRIPTION OF GOODS AS PER MASTER BL |
| 2026-07-13 |
WHLC065GA00470 |
MS PLASTICS CORP |
7834.0 kg |
630520
|
BAGS DESCRIPTION OF GOODS AS PER MASTER BL ALSO NOTIFY PARTY= XXXXXXXXXXXXXXXXXXXXXX. [email protected] |
| 2026-07-13 |
WHLC065GA00474 |
MS PLASTICS CORP |
8296.0 kg |
630520
|
BAGS DESCRIPTION OF GOODS AS PER MASTER BL ALSO NOTIFY PARTY= XXXXXXXXXXXXXXXXXXXXXX. [email protected] |
| 2026-07-12 |
ULOI260400143 |
MS PLASTICS CORP |
9226.0 kg |
701931
|
NONWOVEN SHOPPING BAG PRINTED |
| 2026-07-12 |
ULOI260400140 |
BIZCOM GLOBAL VENTURES LLC |
9080.0 kg |
701931
|
NONWOVEN FABRICS BAG |
| 2026-07-12 |
ULOI260400142 |
PAPER PLUS PACKAGING INC |
25436.0 kg |
871680
|
POLY SHOPPING BAG PRINTED |
| 2026-07-12 |
ULOI260400141 |
BIZCOM GLOBAL VENTURES LLC |
9563.0 kg |
701931
|
NONWOVEN FABRICS BAG |
| 2026-07-06 |
OOCOCIN260032400 |
STARISLAND COORPERATION |
17465.0 kg |
630600
|
TOTAL 1237 CARTONS CAMPING GOODS (TENT). PO NO: XXXXXXXXXXXX SC NO: UNP-202509029, DATE: 29/05/2025 INVOICE NO: XXXXX/UN/41/2025. DATE: 15/04/2026 EXP NO: 1027-004155-2026 DATE: 15/04/2026 HS CODE: 6306.00.00 ACCOUNT NO: XXXXXXXXXXXXXXXX SWIFT: UCBLBDDHFE |
| 2026-06-26 |
CMWV260082 |
AJWA BAG INC |
8708.0 kg |
871680
|
NON WOVEN SHOPPING BAG . |
| 2026-06-26 |
WHLC065GA00408 |
PAPER PLUS PACKAGING INC |
13428.0 kg |
630520
|
BAGS DESCRIPTION OF GOODS AS PER MASTER BL |
| 2026-06-26 |
WHLC065GA00420 |
PAPER PLUS PACKAGING INC |
13488.0 kg |
630520
|
BAGS DESCRIPTION OF GOODS AS PER MASTER BL |
| 2026-06-26 |
GBWQDACS021143 |
MS PLASTICS CORP |
25016.0 kg |
871680
|
POLY SHOPPING BAG PRINTED |
| 2026-06-26 |
GBWQDACS021142 |
MS PLASTICS CORP |
3923.0 kg |
871680
|
POLY SHOPPING BAG PRINTED |
| 2026-06-24 |
SGPVDAC4602746 |
DOSKOCIL MFG CO |
13187.0 kg |
842330
|
AH 90CT WASTE BAG REFILLS POLY BAG |
| 2026-06-19 |
SGPVDAC4602591 |
DOSKOCIL MFG CO |
13643.0 kg |
551431
|
PM LITTER PAN LINERS 8CT JUMBO PLAIN POLY BAG |
| 2026-06-19 |
BGQCBGLH260771 |
BIZCOM GLOBAL VENTURES LLC |
10030.0 kg |
701931
|
NONWOVEN FABRIC BAG |
| 2026-06-19 |
BGQCBGLH260772 |
BIZCOM GLOBAL VENTURES LLC |
9719.0 kg |
701931
|
NONWOVEN FABRIC BAG |
| 2026-06-19 |
BGQCBGLH260773 |
BIZCOM GLOBAL VENTURES LLC |
9237.0 kg |
701931
|
NONWOVEN FABRIC BAG |
| 2026-06-17 |
BGQCBGLH260709 |
MS PLASTICS CORP |
24167.0 kg |
392321
|
NON WOVEN SHOPPING BAGH.S CODE 3923.21.00 |
| 2026-06-17 |
CMWV260078 |
AJWA BAG INC |
8865.0 kg |
701931
|
NONWOVEN SHOPPING BAG . |
| 2026-06-17 |
OOCOCIN260027400 |
STARISLAND COORPERATION |
17225.0 kg |
630600
|
TOTAL 1168 CARTONS CAMPING GOODS (TENT). PO NO: XXXXXXXXXXXX SC NO: UNP-202509029, DATE: 29/05/2025 INVOICE NO: XXXXX/UN/38/2025. DATE: 15/04/2026 EXP NO: 1027-004149-2026 DATE: 15/04/2026 HS CODE: 6306.00.00 ACCOUNT NO: XXXXXXXXXXXXXXXX SWIFT: UCBLBDDHFE |
| 2026-06-17 |
OOCOCIN260028400 |
STARISLAND COORPERATION |
19408.0 kg |
630600
|
TOTAL 1060 CARTONS CAMPING GOODS (TENT). PO NO: XXXXXXXXXXXX SC NO: UNP-202509029, DATE: 29/05/2025 INVOICE NO: XXXXX/UN/40/2025. DATE: 15/04/2026 EXP NO: 1027-004154-2026 DATE: 15/04/2026 HS CODE: 6306.00.00 ACCOUNT NO: XXXXXXXXXXXXXXXX SWIFT: UCBLBDDHFE |
| 2026-06-17 |
OOCOCIN260028500 |
STARISLAND COORPERATION |
20183.0 kg |
630600
|
TOTAL 1005 CARTONS CAMPING GOODS (TENT). PO NO: XXXXXXXXXXXX SC NO: UNP-202509029, DATE: 29/05/2025 INVOICE NO: XXXXX/UN/39/2025. DATE: 15/04/2026 EXP NO: 1027-004150-2026 DATE: 15/04/2026 HS CODE: 6306.00.00 |
| 2026-06-10 |
BGQCBGLH260678 |
MS PLASTICS CORP |
8464.0 kg |
420222
|
NON WOVEN SHOPPING BAGH.S CODE 4202.22.00 |
| 2026-06-10 |
SGPVDAC4602228 |
DOSKOCIL MFG CO |
8046.0 kg |
842330
|
AH 90CT WASTE BAG REFILLS POLY BAG |
| 2026-06-10 |
SGPVDAC4602372 |
DOSKOCIL MFG CO |
3505.0 kg |
551431
|
PM LITTER PAN LINERS 12CT LG PLAIN POLY BAG |
| 2026-06-09 |
BGQCBGLH260672 |
BASHIER WHOLESALE DISTRIBUTORS CORP |
12956.0 kg |
420222
|
POLY SHOPPING BAG & NON WOVEN SHOPPING BAGH.SCODE 4202.22.00 & 3923.21.00 |
| 2026-06-09 |
ULOI260400108 |
PAPER PLUS PACKAGING INC |
13458.0 kg |
420222
|
NONWOVEN SHOPPING BAG PRINTED H.S. CODE: 4202.22.00 |
| 2026-06-06 |
DNYCDAC00913246 |
VISCONTI GARMENT HANGERS INC |
1831.0 kg |
848320
|
200 CARTON(S)PLASTIC HANGER,PLASTIC HANGER COLOR - 19 ,TOP HANGER WITH PLASTIC HOOK,TRINGLE SIDE SIZER |
| 2026-06-03 |
BGQCBGLH260622 |
MS PLASTICS CORP |
24524.0 kg |
392321
|
POLY SHOPPING BAGH.S CODE 3923.21.00 |
| 2026-06-03 |
BGQCBGLH260628 |
MS PLASTICS CORP |
25055.0 kg |
392321
|
POLY SHOPPING BAGH.S CODE 3923.21.00 |
| 2026-06-03 |
BGQCBGLH260627 |
MS PLASTICS CORP |
9312.0 kg |
420222
|
POLY SHOPPING BAGH.S CODE 4202.22.00 |
| 2026-06-03 |
BGQCBGLH260620 |
MS PLASTICS CORP |
25557.0 kg |
392321
|
POLY SHOPPING BAGH.S CODE 3923.21.00 |
| 2026-06-03 |
CMWV260065 |
AJWA BAG INC |
8639.0 kg |
701931
|
NONWOVEN SHOPPING BAG PRINTED |
| 2026-06-01 |
OOCOCIN260024500 |
STARISLAND COORPERATION |
19998.0 kg |
630600
|
TOTAL 1100 CARTONS CAMPING GOODS (TENT). PO NO: XXXXXXXXXXXX SC NO: UNP-202509029, DATE: 20/05/2025 INVOICE NO: XXXXX/UN/36/2025. DATE: 07/03/2026 EXP NO: 1027-002454-2026 DATE: 07/03/2026 HS CODE: 6306.00.00 SWIFT: UCBLBDDHFEX ROUTING NO: 245272327 |
| 2026-06-01 |
OOCOCIN260024600 |
STARISLAND COORPERATION |
18685.0 kg |
630600
|
TOTAL 1169 CARTONS CAMPING GOODS (TENT). PO NO: XXXXXXXXXXXX SC NO: UNP-202509029, DATE: 20/05/2025 INVOICE NO: XXXXX/UN/37/2025. DATE: 08/03/2026 EXP NO: 1027-002478-2026 DATE: 08/03/2026 HS CODE: 6306.00.00 ACCOUNT NO: XXXXXXXXXXXXXXXX SWIFT: UCBLBDDHFE |
| 2026-05-26 |
CHQF79620701 |
DOSKOCIL MFG CO INC |
6993.0 kg |
640419
|
PLASTIC HOUSE HOLD PRODUCT |
| 2026-05-26 |
CHQF79620704 |
PETMATE FULFILMENT CENTER |
7444.0 kg |
392490
|
PLASTIC HOUSEHOLD |