| 2025-06-06 |
MAEU252020878 |
WOODGRAIN DIST ATLANTA |
22205.08 kg |
440910
|
ONE CONTAINER OF 40 HC SLAC 99 90 PIECES INTO 16 PACKAGES OF PINE: 16 PACKAGES OF MOULDING S. INVOICE: 010675/2025 P O#: 4500688373 NCM: 44091000 HTS: 4409104090 FREIGHT P REPAID BY SHIPPER IN MORRISTOW N, NJ FREIGHT AS PER AGREEMENT - SEA WAYBILL - CIF S |
| 2025-06-06 |
MAEU252020919 |
WOODGRAIN DIST ATLANTA |
19800.09 kg |
440910
|
ONE CONTAINER OF 40 HC SLAC 96 92 PIECES INTO 14 PACKAGES OF PINE: 14 PACKAGES OF MOULDINGS . INVOICE: 010677/2025 PO #: 4500688391 NCM: 44091000 HTS: 4409100500, 4409104090 FREIGHT PREPAID BY SHIPPER I N MORRISTOWN, NJ FREIGHT AS PE R AGREEMENT - SEA WAY |
| 2025-06-06 |
MAEU252020900 |
WOODGRAIN DIST ATLANTA |
22753.94 kg |
440910
|
ONE CONTAINER OF 40 HC SLAC 10 032 PIECES INTO 16 PACKAGES O F PINE:16 PACKAGES OF MOULDING S. INVOICE: 010676/2025 P O#: 4500688383 NCM: 44091000 HTS: 4409104090 FREIGHT P REPAID BY SHIPPER IN MORRISTOW N, NJ FREIGHT AS PER AGREEMENT - SEA WAYBILL - CIF |
| 2025-05-20 |
MAEU251260642 |
SHAMROCK TRADE SANTA ROSA |
24050.33 kg |
995600
|
ONE CONTAINER OF 40 HC SLAC 99 56 PIECES INTO 18 PACKAGES OF PINE: 18 PACKAGES OF MOULDINGS . INVOICE: 010786/2025 PO #: 06-16782 NCM: 44091000 HT S: 4409104090 FREIGHT + IN LAND PREPAID BY SHIPPER IN MO RRISTOWN, NJ FREIGHT AS PER AG REEMENT - SEA WAYBIL |
| 2025-05-13 |
MAEU252581931 |
SHAMROCK TRADE SANTA ROSA |
21485.22 kg |
130220
|
ONE CONTAINER OF 40 HC SLAC 13 022 PIECES INTO 20 PACKAGES OF PINE: 20 PACKAGES OF MOULDING S. INVOICE: 010759/2025 P O#: 06-16789 NCM: 44091000 H TS: 4409104090, 4421999880 FREIGHT + INLAND PREPAID BY S HIPPER IN MORRISTOWN, NJ FREIG HT AS PER AGREEMENT |
| 2025-05-13 |
MAEU252581635 |
NOVO DISTRIBUTION LLC USA |
19500.26 kg |
440910
|
ONE CONTAINER OF 40 HC SLAC 11 532 PIECES INTO 16 PACKAGES OF PINE:16 PACKAGES OF MOULDINGS . INVOICE: 010757/2025 PO #: 1066698-00 NCM: 44091000 HTS: 4409104090 FREIGHT + INLAND PREPAID BY SHIPPER IN M ORRISTOWN, NJ FREIGHT AS PER A GREEMENT - SEA WAYBIL |
| 2025-05-13 |
MAEU252464826 |
SHAMROCK TRADE SANTA ROSA |
20845.19 kg |
440910
|
ONE CONTAINER OF 40 HC SLAC 20 534 PIECES INTO 23 PACKAGES O F PINE: 23 PACKAGES OF MOULDIN GS. INVOICE: 010741/2025 PO#: 06-16790 NCM: 44091000 HTS: 4409104090 FREIGHT + INLAND PREPAID BY SHIPPER IN MORRISTOWN, NJ FREIGHT AS PER AGREEMENT - SEA WAYBILL - |
| 2025-05-13 |
MAEU252464780 |
SHAMROCK TRADE SANTA ROSA |
18845.27 kg |
441899
|
ONE CONTAINER OF 40 HC SLAC 87 08 PIECES INTO 22 PACKAGES OF PINE: 22PACKAGES OF MOULDINGS. INVOICE: 010740/2025 PO# : 06-16786 NCM: 44091000 HTS : 4418999195 FREIGHT +INLA ND PREPAID BY SHIPPER IN MORR ISTOWN, NJ FREIGHT AS PER AGRE EMENT - SEA WAYBILL - |
| 2025-05-10 |
RYMGTWO2ITJJAX28 |
NOVO |
18940.0 kg |
440910
|
40 HC SLAC WITH 8436 PCS CONTAINING PINE MOULDINGS FSC MIX, 70% SCS-COC-004257 INVOICE: 010770/2025 PO#: 1066078-00 NCM: 44091000 HTS: 4409104090 DUE: 25BR000680582-3 RUC: 5BR05265768200000000000000000435427 |
| 2025-05-10 |
RYMGTWO2ITJJAX30 |
NOVO |
19800.0 kg |
440910
|
40 HC SLAC WITH 8282 PCS CONTAINING PINE MOULDINGS FSC MIX, 70% SCS-COC-004257 INVOICE: 010769/2025 PO#: 1066135-00 NCM: 44091000 HTS: 4409104090 DUE: 25BR000680608-0 RUC: 5BR05265768200000000000000000435442 |
| 2025-05-10 |
RYMGTWO2ITJJAX29 |
NOVO |
21905.0 kg |
440910
|
40 HC SLAC WITH 14744 PCS CONTAINING PINE MOULDINGS FSC MIX, 70% SCS-COC-004257 INVOICE: 010767/2025 PO#: 1066241-00 NCM: 44091000 HTS: 4409104090 DUE: 25BR000680631-5 RUC: 5BR05265768200000000000000000435459 |
| 2025-05-07 |
MAEU252071978 |
SHAMROCK TRADE SANTA ROSA |
21660.31 kg |
157640
|
ONE CONTAINER OF 40 HC SLAC 15 764 PIECES INTO 18 PACKAGES OF PINE: 18 PACKAGES OF MOULDING S. INVOICE: 010703/2025 P O#: 06-16787 NCM: 44091000 H TS: 4409104090 FREIGHT PRE PAID + INLAND BY SHIPPER IN MO RRISTOWN, NJ FREIGHT AS PER AG REEMENT - SEA WAYBI |
| 2025-05-02 |
MAEU250304385 |
WOODGRAIN DIST ATLANTA |
23540.03 kg |
998400
|
ONE CONTAINER OF 40 HC SLAC 99 84 PIECES INTO 16 PACKAGES OF PINE:16 PACKAGES OF MOULDINGS. INVOICE: 010339/2025 PO# : 4500678447 NCM: 44091000 H TS: 4409104090 FREIGHT PRE PAID BY SHIPPER IN MORRISTOWN, NJ FREIGHT AS PER AGREEMENT - SEA WAYBILL - CIF SAV |
| 2025-04-28 |
MAEU251998679 |
NOVO DISTRIBUTION LLC USA |
16794.99 kg |
440910
|
ONE CONTAINER OF 40 HC SLAC 68 72 PIECES INTO 12 UNITS OF PIN E: 12 UNITS OF MOULDINGS. I NVOICE: 010668/2025 PO#: 1064 68700 NCM: 44091000 HTS: 440 9104090 FREIGHT + INLAND PR EPAID BY SHIPPER IN MORRISTOWN , NJ FREIGHT AS PER AGREEMENT - SEA WAYBILL - D |
| 2025-04-12 |
MAEU249772903 |
SHAMROCK TRADE SANTA ROSA |
23000.24 kg |
118700
|
ONE CONTAINER OF 40 HC SLAC 11 870 PIECES INTO 22 PACKAGES OF PINE: 22 PACKAGES OF MOULDING S. INVOICE: 010240/2025 P O#: 06-16613 NCM: 44091000 H TS: 4418999195 FREIGHT PRE PAID BY SHIPPER IN MORRISTOWN, NJ FREIGHT AS PER AGREEMENT - SEA WAYBILL - DDP BA |
| 2025-04-10 |
MAEU250302792 |
111 SANTA ROSA |
19790.11 kg |
441899
|
ONE CONTAINER OF 40 HC SLAC 10 404 PIECES INTO 22 PACKAGES O F PINE: 22 PACKAGES OF MOULDIN GS. INVOICE: 010335/2025 PO#: 06-16649 NCM: 44091000 HTS: 4418999195 FREIGHT + INLAND PREPAID BY SHIPPER IN M ORRISTOWN, NJ FREIGHT AS PER A GREEMENT - SEA WAYBILL |
| 2025-04-08 |
MAEU250374518 |
NOVO DISTRIBUTION LLC USA |
22365.2 kg |
440910
|
ONE CONTAINER OF 40 HC SLAC 17 807 PIECES INTO 30 PACKAGES OF PINE: 30 PACKAGES OF MOULDING S. INVOICE: 010365/2025 P O#: 1062483-00 NCM: 44091000 HTS: 4409104090 FREIGHT P REPAID BY SHIPPER IN MORRISTOW N, NJ FREIGHT AS PER AGREEMENT - SEA WAYBILL -DDP L |
| 2025-04-07 |
MAEU250302934 |
WOODGRAIN DIST TITUSVILLE |
19550.16 kg |
440910
|
ONE CONTAINER OF 40 HC SLAC 27 720 PIECES INTO 22 UNITS OF PI NE: 22 UNITS OF MOULDINGS. INVOICE: 010336/2025 PO#: 450 0678456 NCM: 44091000 HTS: 4 409104090 FREIGHT PREPAID B Y SHIPPER IN MORRISTOWN, NJ FR EIGHT AS PER AGREEMENT - SEA W AYBILL - CIF JACK |
| 2025-04-02 |
MAEU249772995 |
SHAMROCK TRADE SANTA ROSA |
23215.25 kg |
128180
|
ONE CONTAINER OF 40 HC SLAC 12 818 PIECES INTO 18 PACKAGES OF PINE: 18 PACKAGES OF MOULDING S. INVOICE: 010241/2025 PO #: 06-16652 NCM: 44091000 HT S: 4409104090 FREIGHT + INL AND PREPAID BY SHIPPER IN MORR ISTOWN, NJ FREIGHT AS PER AGRE EMENT - SEA WAYBI |
| 2025-03-26 |
MAEU250304910 |
NOVO DISTRIBUTION LLC USA |
24030.37 kg |
440910
|
ONE CONTAINER OF 40 HC SLAC 13 160 PIECES INTO 27 PACKAGES OF PINE: 27 PACKAGES OF MOULDING S. INVOICE: 010345/2025 P O#: 1061177-00 NCM: 44091000 HTS: 4409104090 FREIGHT P REPAID BY SHIPPER IN MORRISTOW N, NJ FREIGHT AS PER AGREEMENT - SEA WAYBILL - DDP |
| 2025-03-25 |
MAEU250302721 |
JELD WEN INTL SUPPLY |
23005.23 kg |
440910
|
ONE CONTAINER OF 40 HC SLAC 28 224 PIECES INTO 42 PACKAGES O F PINE:42 PACKAGES OF MOULDING S. INVOICE: 010395/2025 P O#: KO019301-00 NCM: 44091000 HTS: 4409104090 FREIGHT + INLAND PREPAID BY SHIPPER IN MORRISTOWN, NJ FREIGHT AS PER AGREEMENT - SEA WAYBIL |
| 2025-02-25 |
MAEU248694010 |
JELD WEN INTL SUPPLY |
22950.35 kg |
440910
|
ONE CONTAINER OF 40 HC SLAC 27 552 PIECES INTO 41 PACKAGES O F PINE: 41 PACKAGES OF MOULDIN GS. INVOICE: 010015/2025 PO#: UV092961-00 NCM: 4409100 0 HTS: 4409104090 FREIGHT PREPAID BY SHIPPER IN MORRIST OWN, NJ FREIGHT AS PER AGREEME NT - SEA WAYBILL - DDP POTTSVI LLE, PA 17901, USA NET WEIGHT : 22.750,000 KGS DUE:25BR0 000662281 RUC:5BR052657682000 00000000000000041288 WOOD PACKAGES WAS TREATED AND ARE C ERTIFIED BY HT METHOD. |
| 2025-02-07 |
MAEU247422131 |
MASONITE DOOR FABRICATION INC |
21055.2 kg |
225640
|
ONE CONTAINER OF 40 HC SLAC 22 564 PIECES INTO 49 PACKAGES OF PINE: 49 PACKAGES OF MOULDING S. INVOICE: 017662/2024 PO #: P29166986 NCM: 44091000 H TS: 4418999195 FREIGHT PREP AID BY SHIPPER IN MORRISTOWN, NJ FREIGHT AS PER AGREEMENT - SEA WAYBILL - DDP LAWRENCEVILL E, GA 30043, USA NET WEIGHT: 20.855,000 KGS DUE:24BR0021 285533 RUC:4BR052657682000000 00000000001372904 WOOD PACK AGES WAS TREATED AND ARE CERTI FIED BY HT METHOD. |
| 2025-02-07 |
MAEU247366589 |
MASONITE DOOR FABRICATION INC |
21394.95 kg |
141440
|
ONE CONTAINER OF 40 HC SLAC 14 144 PIECES INTO 26 PACKAGES OF PINE: 26 PACKAGES OF MOULDING S. INVOICE: 017644/2024 PO #: P29166987 NCM: 44091000 H TS: 4418999195 FREIGHT PREP AID BY SHIPPER IN MORRISTOWN, NJ FREIGHT AS PER AGREEMENT - SEA WAYBILL - DDP LAWRENCEVILL E, GA 30043, USA NET WEIGHT: 21.195,000 KGS DUE:24BR0021 664364 RUC:4BR052657682000000 00000000001397367 WOOD PACK AGES WAS TREATED AND ARE CERTI FIED BY HT METHOD. |
| 2025-02-07 |
MAEU244473448 |
MASONITE DOOR FABRICATION INC |
21750.12 kg |
441899
|
ONE CONTAINER OF 40 HC SLAC 14 144 PIECES INTO 26 PACKAGES OF PINE: 26 PACKAGES OF MOULDING S. INVOICE: 017587/2024 P O#: P29166445 NCM: 44091000 HTS: 4418999195 FREIGHT + INLAND PREPAID BY SHIPPER IN M ORRISTOWN, NJ FREIGHT AS PER A GREEMENT - SEA WAYBILL -DDP LA WRENCEVILLE, GA 30043, USA NE T WEIGHT: 21.550,000KGS DU E:24BR0021376539 RUC:4BR05265 768200000000000000001378787 WOOD PACKAGES WAS TREATED AN D ARE CERTIFIED BY HT METHOD. |
| 2025-02-07 |
MAEU247523907 |
WOODGRAIN DIST ATLANTA |
19219.94 kg |
441899
|
ONE CONTAINER OF 40 HC SLAC 13 308 PIECES INTO 22 PACKAGES OF PINE: 22 PACKAGES OF MOULDING S. INVOICE: 017682/2024 PO #: 4500645842 NCM: 44091000 HTS: 4418999195, 4409104090 FREIGHT PREPAID BY SHIPPER IN MORRISTOWN, NJ FREIGHT AS PER AGREEMENT - SEA WAYBILL - CIF SAVANNAH, GA, USA NET WEIGHT : 19.020,000 KGS DUE:24BR00 21662710 RUC:4BR0526576820000 0000000000001397255 WOOD PA CKAGES WAS TREATED AND ARE CER TIFIED BY HT METHOD. |
| 2025-02-07 |
MAEU248159395 |
NOVO DISTRIBUTION LLC USA |
16345.02 kg |
440910
|
ONE CONTAINER OF 40 HC SLAC 14 952 PIECES INTO 14 PACKAGES O F PINE:14 PACKAGES OF MOULDING S. INVOICE: 017831/2024 P O#: 1057649-00 NCM: 44091000 HTS: 4409104090 FREIGHT P REPAID BY SHIPPER IN MORRISTOW N, NJ FREIGHT AS PER AGREEMENT - SEA WAYBILL - DDP CHANNELVI EW, TX 77530, USA NET WEIGHT: 16.145,000KGS DUE:24BR002 2672239 RUC:4BR05265768200000 000000000001463564 WOOD PA CKAGES WAS TREATED AND ARE CER TIFIED BY HT METHOD. |
| 2025-02-02 |
MAEU244475725 |
SHAMROCK TRADE SANTA ROSA |
19800.09 kg |
104040
|
ONE CONTAINER OF 40 HC SLAC 10 404 PIECES INTO 22 PACKAGES OF PINE: 22 PACKAGES OF MOULDING S. INVOICE: 017562/2024 P O#: 06-16358 NCM: 44091000 H TS: 4418999195 FREIGHT + I NLAND PREPAID BY SHIPPER IN M ORRISTOWN, NJ FREIGHT AS PER A GREEMENT - SEA WAYBILL - DDP B ALTIMORE PORT, USA NET WEIGHT : 19.600,000KGS DUE:24BR00 20872729 RUC:4BR0526576820000 0000000000001345980 WOOD P ACKAGES WAS TREATED AND ARE CE RTIFIED BY HT METHOD. |
| 2025-02-01 |
MAEU246816698 |
NOVO DISTRIBUTION LLC USA |
23450.21 kg |
440910
|
ONE CONTAINER OF 40 HC SLAC 17 454 PIECES INTO 30 PACKAGES OF PINE: 30 PACKAGES OF MOULDING S. INVOICE: 017514/2024 PO #: 1054986-00 NCM: 44091000 HTS: 4409104090 FREIGHT + I NLAND PREPAID BY SHIPPER IN MO RRISTOWN, NJ FREIGHT AS PER AG REEMENT - SEA WAYBILL - DDP ZE ELAND, MI 49464, USA NET WEIG HT: 4409104090 KGS DUE:24BR 0020404733 RUC:4BR05265768200 000000000000001315935 WOOD PACKAGES WAS TREATED AND ARE C ERTIFIED BY HT METHOD |
| 2025-02-01 |
MAEU244268632 |
JELD WEN INTL SUPPLY |
23485.14 kg |
440910
|
ONE CONTAINER OF 40 HC SLAC 27 558 PIECES INTO 42 PACKAGES OF PINE: 42 PACKAGES OF MOULDI NGS. INVOICE: 017297/2024 PO#: KO018480-00 NCM: 440910 00 HTS: 4409104090 FREIGH T + INLAND PREPAID BY SHIPPER IN MORRISTOWN, NJ FREIGHT AS P ER AGREEMENT - SEA WAYBILL -DD P GRAND RAPIDS, MI 49548, USA NET WEIGHT: 23.285,000 KGS DUE:24BR0020993623 RUC:4BR0 526576820000000000000000135359 3 WOOD PACKAGES WAS TREATE D AND ARE CERTIFIED BY HT METH OD. |
| 2025-02-01 |
MAEU246660631 |
NOVO DISTRIBUTION LLC USA |
22590.19 kg |
440910
|
ONE CONTAINER OF 40 HC SLAC 10 708 PIECES INTO 21 PACKAGES O F PINE: 21 PACKAGES OF MOULDIN GS. INVOICE: 017575/2024 PO#: 1054984-00 NCM: 44091000 HTS: 4409104090 FREIGHT + INLAND PREPAID BY SHIPPER IN MORRISTOWN, NJ FREIGHT AS PER AGREEMENT - SEA WAYBILL - DDP ZEELAND, MI 49464, USA NET W EIGHT:22.390,000 KGS DUE:2 4BR0020975269 RUC:4BR05265768 200000000000000001352414 W OOD PACKAGES WAS TREATED AND A RE CERTIFIED BY HT METHOD. |
| 2025-01-31 |
MAEU247260226 |
SHAMROCK TRADE SANTA ROSA |
21240.27 kg |
152490
|
ONE CONTAINER OF 40 HC SLAC 15 249 PIECES INTO 24 PACKAGES OF PINE: 24 PACKAGES OF MOULDING S. INVOICE: 017628/2024 PO #: 06-16445 NCM: 44091000 HT S: 4409104090 FREIGHT + INL AND PREPAID BY SHIPPER IN MORR ISTOWN, NJ FREIGHT AS PER AGRE EMENT - SEA WAYBILL - DDP CENT RALIA, IL 62801, USA NET WEIG HT: 21.040,000 KGS DUE:24BR 0021251205 RUC:4BR05265768200 000000000000001370695 WOOD PACKAGES WAS TREATED AND ARE C ERTIFIED BY HT METHOD. |
| 2025-01-30 |
MAEU246825676 |
SHAMROCK TRADE SANTA ROSA |
22375.18 kg |
101060
|
ONE CONTAINER OF 40 HC SLAC 10 106 PIECES INTO 16 PACKAGES OF PINE: 16 PACKAGES OF MOULDING S. INVOICE: 017517/2024 P O#: 06-16397 NCM: 44091000 H TS: 4409104090, 4421999880 FREIGHT+ INLAND PREPAID BY SH IPPER IN MORRISTOWN, NJ FREIGH T AS PER AGREEMENT - SEA WAYBI LL -DDP SPRING HILL, KS 66093, USA NET WEIGHT: 22.175,000 K GS DUE: 24BR0022116336 RU C:4BR0526576820000000000000000 1344694 WOOD PACKAGES WAS TREATED AND ARE CERTIFIED BY H T METHOD. |
| 2025-01-30 |
MAEU246825710 |
SHAMROCK TRADE SANTA ROSA |
19800.09 kg |
770400
|
ONE CONTAINER OF 40 HC SLAC 77 04 PIECES INTO 15 PACKAGES OF PINE: 15 PACKAGES OF MOULDING S. INVOICE: 017516/2024 P O#: 06-16396 NCM: 44091000 H TS: 4409104090, 4421999880 FREIGHT + INLAND PREPAID BY SHIPPER IN MORRISTOWN, NJ FREI GHT AS PER AGREEMENT - SEA WAY BILL - DDP MOBERLY, MO 65270, USA NET WEIGHT: 19.600,000 KG S DUE: 24BR0022119106 RUC :4BR05265768200000000000000001 344648 WOOD PACKAGES WAS T REATED AND ARE CERTIFIED BY HT METHOD. |
| 2025-01-22 |
MAEU244871170 |
WHOLESALE MILLWORK |
23810.37 kg |
440910
|
ONE CONTAINER OF 40 HC SLAC 82 80 PIECES INTO 18 PACKAGES OF PINE: 18 PACKAGES OF MOULDINGS . INVOICE: 017106/2024 PO# : BM0000201213 NCM: 44091000 HTS: 4409104090 FREIGHT PR EPAID BY SHIPPER IN MORRISTOWN , NJ FREIGHT AS PER AGREEMENT - SEA WAYBILL - CIF BALTIMORE, MD, USA NET WEIGHT: 23.610,0 00 KGS DUE:24BR0017832894 RUC:4BR05265768200000000000000 001149752 WOOD PACKAGES WAS TREATED AND ARE CERTIFIED BY HT METHOD |
| 2025-01-22 |
MAEU244872464 |
SHAMROCK TRADE SANTA ROSA |
22029.99 kg |
113400
|
ONE CONTAINER OF 40 HC SLAC 11 340 PIECES INTO 22 PACKAGES OF PINE: 22 PACKAGES OF MOULDING S. INVOICE: 017170/2024 PO #: 06-16233 NCM: 44091000 HT S: 4418999195 FREIGHT PREPA ID BY SHIPPER IN MORRISTOWN, N J FREIGHT AS PER AGREEMENT - S EA WAYBILL - XDDP BALTIMORE PO RT, USA NET WEIGHT: 21.830,00 0 KGS DUE:24BR0017832916 R UC:4BR052657682000000000000000 01149754 WOOD PACKAGES WAS TREATED AND ARE CERTIFIED BY H T METHOD |
| 2025-01-19 |
MAEU244475684 |
KELLEHER CORP |
21315.12 kg |
194750
|
ONE CONTAINER OF 40 HC SLAC 19 475 PIECES INTO 32 PACKAGES OF PINE: 32 PACKAGES OF MOULDING S. INVOICE: 017615/2024 P O#: KEL 3097 NCM: 44091000 H TS: 4409104090 FREIGHT + I NLAND PREPAID BY SHIPPER IN MO RRISTOWN, NJ FREIGHT AS PER AG REEMENT - SEA WAYBILL -DDP NOV ATO, CA 94945, USA NET WEIGHT : 21.115,000KGS DUE:24BR00 21188716 RUC:4BR0526576820000 0000000000001366553 WOOD P ACKAGES WAS TREATED AND ARE CE RTIFIED BY HT METHOD. |
| 2025-01-18 |
MAEU245957859 |
JELD WEN INTL SUPPLY |
23318.22 kg |
440910
|
ONE CONTAINER OF 40 HC SLAC 27 552 PIECES INTO 41 PACKAGES OF PINE: 41 PACKAGES OF MOULDING S. INVOICE: 017338/2024 PO #: UV091145-00 NCM: 44091000 HTS: 4409104090 FREIGHT PR EPAID BY SHIPPER IN MORRISTOWN , NJ FREIGHT AS PER AGREEMENT - SEA WAYBILL - DDP POTTSVILLE , PA 17901, USA NET WEIGHT: 2 3.118,000 KGS DUE:24BR00208 5341-4 RUC:4BR052657682000000 00000000001344701 WOOD PACK AGES WAS TREATED AND ARE CERTI FIED BY HT METHOD |
| 2025-01-18 |
MAEU243699426 |
MASONITE DOOR FABRICATION INC |
21925.21 kg |
441899
|
ONE CONTAINER OF 40 HC SLAC 14 144 PIECES INTO 26 PACKAGES OF PINE: 26 PACKAGES OF MOULDING S. INVOICE: 017238/2024 P O#: P29165689 NCM: 44091000 HTS: 4418999195 FREIGHT PR EPAID BY SHIPPER IN MORRISTOWN , NJ FREIGHT AS PER AGREEMENT - SEA WAYBILL - DDP LAWRENCEVI LLE, GA 30043, USA NET WEIGHT :21.725,000 KGS DUE:24BR00 17832835 RUC:4BR0526576820000 0000000000001149748 WOOD P ACKAGES WAS TREATED AND ARE CE RTIFIED BY HT METHOD. |
| 2025-01-17 |
MAEU241264234 |
JELD WEN INTL SUPPLY |
23375.37 kg |
440910
|
ONE CONTAINER OF 40 HC SLAC 28 224 PIECES INTO 42 PACKAGES OF PINE: 42 PACKAGES OF MOULDING S. INVOICE: 016819/2024 P O#: UV089839-00 NCM: 44091000 HTS: 4409104090 FREIGHT PREPAID BY SHIPPER IN MORRISTO WN, NJ FREIGHT AS PER AGREEMEN T - SEA WAYBILL - DDP POTTSVIL LE, PA 17901, USA NET WEIGHT: 23.175,000KGS DUE:24BR001 801138-0 RUC:4BR0526576820000 0000000000000994628 WOOD P ACKAGES WAS TREATED AND ARE CE RTIFIED BY HT METHOD. |
| 2025-01-11 |
MAEU242270240 |
SHAMROCK TRADE SANTA ROSA |
21765.09 kg |
111450
|
ONE CONTAINER OF 40 HC SLAC 11 145 PIECES INTO 18 PACKAGES OF PINE:18 PACKAGES OF MOULDINGS . INVOICE: 017300/2024 PO #: 06-16326 NCM: 44091000 HT S: 4409104090, 4421999880 FREIGHT + INLAND PREPAID BY S HIPPER IN MORRISTOWN, NJ FREIG HT AS PER AGREEMENT - SEA WAYB ILL -DDP KANSAS CITY, KS 66115 , USA NET WEIGHT: 21.565,000K GS DUE : 24BR001898963-0 RUC:3BR052657682000000000000 00000330926 WOOD PACKAGES WAS TREATED AND ARE CERTIFIED BY HT METHOD. |
| 2025-01-07 |
MAEU242276390 |
MASONITE DOOR FABRICATION INC |
20885.1 kg |
441899
|
ONE CONTAINER OF 40 HC SLAC 17 008 PIECES INTO 34 PACKAGES OF PINE: 34 PACKAGES OF MOULDING S. INVOICE: 016736/2024 P O#: P32390524 NCM: 44091000 HTS: 4418999195 FREIGHT PR EPAID BY SHIPPER IN MORRISTOWN , NJ FREIGHT AS PER AGREEMENT - SEA WAYBILL - DDP MESQUITE, TX 75149, USA NET WEIGHT: 20. 685,000KGS DUE:24BR0020200 79-8 RUC:4BR05265768200000000 000000001302093 WOOD PACKA GES WAS TREATED AND ARE CERTIF IED BY HT METHOD. |
| 2025-01-07 |
MAEU244323512 |
MASONITE DOOR FABRICATION INC |
19800.09 kg |
441899
|
ONE CONTAINER OF 40 HC SLAC 18 504 PIECES INTO 38 PACKAGES OF PINE: 38 PACKAGES OF MOULDING S. INVOICE: 017464/2024 P O#: P32393115 NCM: 44091000 HTS: 4418999195 FREIGHT PR EPAID BY SHIPPER IN MORRISTOWN , NJ FREIGHT AS PER AGREEMENT - SEA WAYBILL - DDP MESQUITE, TX 75149, USA NET WEIGHT:19.6 00,000 KGS DUE:24BR0007294 253 RUC:4BR052657682000000000 00000000470069 WOOD PACKAG ES WAS TREATED AND ARE CERTIFI ED BY HT METHOD. |
| 2025-01-07 |
MAEU243659417 |
KELLEHER CORP |
21629.92 kg |
440910
|
ONE CONTAINER OF 40 HC SLAC 95 78 PIECES INTO 15 PACKAGES OF PINE: 15 PACKAGES OF MOULDINGS . INVOICE: 016922/2024 PO# : KEL 2928 NCM: 44091000 HTS : 4409104090 FREIGHT + INLA ND PREPAID BY SHIPPER IN MORRI STOWN, NJ FREIGHT AS PER AGREE MENT - SEA WAYBILL - DDP NOVAT O, CA 94945, USA NET WEIGHT: 21.430,000 KGS DUE:24BR0020 13802-2 RUC:4BR05265768200000 000000000001298048 WOOD PAC KAGES WAS TREATED AND ARE CERT IFIED BY HT METHOD |
| 2025-01-07 |
MAEU243659349 |
KELLEHER CORP |
21590.0 kg |
908000
|
ONE CONTAINER OF 40 HC SLAC 90 80 PIECES INTO 14 PACKAGES OF PINE: 14 PACKAGES OF MOULDINGS . INVOICE: 016921/2024 PO #: KEL 2927 NCM: 44091000 HT S: 4409104090, 4409100500 FREIGHT + INLAND PREPAID BY S HIPPER IN MORRISTOWN, NJ FREIG HT AS PER AGREEMENT - SEA WAYB ILL - DDP NOVATO, CA 94945, US A NET WEIGHT: 21.390,000KGS DUE:24BR002012222-3 RUC:4B R05265768200000000000000001297 048 WOOD PACKAGES WAS TREA TED AND ARE CERTIFIED BY HT ME THOD. |
| 2025-01-07 |
MAEU243659104 |
KELLEHER CORP |
21159.99 kg |
199700
|
ONE CONTAINER OF 40 HC SLAC 19 970 PIECES INTO 31 PACKAGES OF PINE: 31 PACKAGES OF MOULDING S. INVOICE: 016934/2024 P O#: KEL 2980 NCM: 44091000 H TS: 4409100500, 4418999195, 44 09104090 FREIGHT + INLAND PREPAID BY SHIPPER IN MORRIST OWN, NJ FREIGHT AS PER AGREEME NT - SEA WAYBILL - DDP NOVATO, CA 94945, USA NET WEIGHT: 20 .960,000KGS DUE:24BR001739 8183 RUC:4BR05265768200000000 000000001121997 WOOD PACKA GES WAS TREATED AND ARE CERTIF IED BY HT METHOD. |
| 2025-01-07 |
MAEU244063861 |
LO USA NA MILLWORK |
19800.09 kg |
262800
|
ONE CONTAINER OF 40 HC SLAC 26 280 PIECES INTO 24 PACKAGES O F PINE: 24 PACKAGES OF MOULDIN GS. INVOICE: 017186/2024 PO#: 017368 NCM: 44091000 HT S: 4418999195 FREIGHT PREP AID BY SHIPPER IN MORRISTOWN, NJ FREIGHT AS PER AGREEMENT - SEA WAYBILL -DDP LAKE CHARLES, LA 70615, USA NET WEIGHT: 19 .600,000KGS DUE:24BR001707 1265 RUC:4BR05265768200000000 000000001100578 WOOD PACKA GES WAS TREATED AND ARE CERTIF IED BY HT METHOD. |
| 2025-01-07 |
MAEU244063716 |
LO USA NA MILLWORK |
19800.09 kg |
441899
|
ONE CONTAINER OF 40 HC SLAC 17 136 PIECES INTO 22 PACKAGES OF PINE: 22 PACKAGES OF MOULDING S. INVOICE: 017100/2024 P O#: 017340 NCM: 44091000 HTS : 4418999195 FREIGHT PREPA ID BY SHIPPER IN MORRISTOWN, N J FREIGHT AS PER AGREEMENT - S EA WAYBILL - DDP LAKE CHARLES, LA 70615, USA NET WEIGHT:19. 600,000 KGS DUE:24BR002022 2937 RUC:4BR05265768200000000 000000001303487 WOOD PACKA GES WAS TREATED AND ARE CERTIF IED BY HT METHOD. |
| 2025-01-07 |
MAEU244063844 |
NOVO DISTRIBUTION LLC USA |
21655.32 kg |
440910
|
ONE CONTAINER OF 40 HC SLAC 16 731 PIECES INTO 27 PACKAGES OF PINE: 27 PACKAGES OF MOULDING S. INVOICE: 017064/2024 P O#: 1052773-00 NCM: 44091000 HTS: 4409104090 FREIGHT P REPAID BY SHIPPER IN MORRISTOW N, NJ FREIGHT AS PER AGREEMENT - SEA WAYBILL - DDP DALLAS, T X 75237, USA NET WEIGHT: 21.4 55,000KGS DUE:24BR00170726 10 RUC:4BR0526576820000000000 0000001100653 WOOD PACKAGE S WAS TREATED AND ARE CERTIFIE D BY HT METHOD. |
| 2025-01-06 |
MAEU246875941 |
WOODGRAIN DIST TITUSVILLE |
21975.11 kg |
440910
|
ONE CONTAINER OF 40 HC SLAC 86 10 PIECES INTO 16 PACKAGES OF PINE: 16 PACKAGES OF MOULDINGS . INVOICE: 017539/2024 PO #: 4500652307 NCM: 44091000 HTS: 4409104090 FREIGHT PR EPAID BY SHIPPER IN MORRISTOWN , NJ FREIGHT AS PER AGREEMENT - SEA WAYBILL - CIF JACKSONVIL LE, FL, USA NET WEIGHT: 21.77 5,000KGS DUE:24BR002093441 4 RUC:4BR05265768200000000000 000001349943 WOOD PACKAGES WAS TREATED AND ARE CERTIFIED BY HT METHOD. |