| 2025-10-11 |
MEDUH6644122 |
DOLLAR SHAVE CLUB |
7812.0 kg |
262060.0
|
CRATES OF :STARTER SET, B SRTS CT ORD ER:SO INVOICE: TO CHICAGO RAI L RAMP BY CARRI ER TO FINAL DESTINATION BY NTDS W TAYLOR ROAD, ROMEOVILLE, IL ATTN : GABRIEL BARAJAS TEL:( ) - EM AIL:GBARAJAS= RJWGROUP.COM H.S.# =NOTIFY CONTINUE: EM AIL: DENISEL=CORNEL |
| 2025-09-29 |
MEDUH6629784 |
DOLLAR SHAVE CLUB |
7812.0 kg |
847439.0
|
CRATES OF SETS CONTAINE S STARTER SET, B STRT C T ORDER:SO INVOICE: TO CHICAGO RAIL RAMP BY CARRIER TO FINAL DE STINATION BY WWL RJW W TAYLOR ROAD, ROM EOVILL E, IL ATTN: GABRIEL BARAJAS TEL: ( ) - EMAIL:GBARAJAS=RJWGROUP.C OM H .S.# =NOTIF Y CONTINUE: EM |
| 2025-09-29 |
MEDUH6629792 |
DOLLAR SHAVE CLUB |
15338.0 kg |
821220.0
|
CRATES OF RAZOR BLADES + RAZOR HENDALS + DISPEN SERS ORDER:SO / / / INVOI CE: - FROM NEW YORK TO FINAL DE STIN ATION BY WWL: DOLLAR S HAVE CLUB OH SOUT HWES T BLVD GROVE CITY OH USA EMAIL:COL .RECEIVING=D OLL ARSHAVECLUB.COM ONTACT NAME:MARK MCINTYRE TEL: |
| 2025-09-19 |
MEDUH6621948 |
ADUALINK VMI SERVICES SA DE CV |
13432.0 kg |
851850.0
|
SETS CONTAINES RAZOR SETS - CRATES OF SETS CONTAINE S -RAZOR SETS AND DISPENSE R - KITS INVOICES: - H.S.# =CONSIG NEE AND NOTIFY CONTINUE: T EL:+ FAX:+ EMAIL: MARI NA.RIOS= DHL.COM |
| 2025-09-14 |
MEDUH6619348 |
DOLLAR SHAVE CLUB |
7812.0 kg |
710410.0
|
CRATES OF SET CONTAINE S: STARTER SET, B STRT CT ORDER:SO INV# CFC+CCC+SPD ON PR EPAID TO CHICAGO RAIL R AMP BY CARRIER TO FINAL DESTINATION BY WWL RJW W TAYLOR ROAD, ROMEOVIL LE, IL ATTN: GABRIE L BARAJAS TEL:( ) - EMAIL: GBARAJAS=RJWGR OUP.COM H.S.#<br/ |
| 2025-09-04 |
MEDUH6603821 |
DOLLAR SHAVE CLUB |
15696.0 kg |
821220.0
|
CRATES OF SETS OF RAZOR BLADES AND DISPENS ER ORD ER:SO / / INVOICE: / / CFC+CCC+SPD ON PREPAID PLS DON T CHAR GE CHASSIS FROM NEW YOR K TO FINAL DESTINATION BY WWL: DOLLAR SHAVE CLUB OH SOUTHWEST BL VD GROVE CITY OH USA CONTACT: MARK MCLN TYRE EMAIL:COL. |
| 2025-09-04 |
MEDUH6610867 |
DOLLAR SHAVE CLUB |
4836.0 kg |
847439.0
|
CRATES OF RAZOR BLADE S ETES ORDER:SO INVOI CE: CFC+CCC+SPD ON PREPAID PL S DON T CHARGE CHASSIS TO CHICAGO RAIL R AMP BY CARRIER TO FINAL D ESTINATION BY WWL RJW W TAYLOR ROAD, ROMEOVILLE, IL ATTN: GABRIEL BA RAJAS TEL:( ) - E MAIL: G BARAJAS=RJWGROUP.CO |
| 2025-08-24 |
MEDUH6599755 |
DOLLAR SHAVE CLUB |
7812.0 kg |
262060.0
|
CRATES OF STARTER SETES ORDER:SO / INVOIC E: / TO CHICAGO RAIL RAMP BY CARRIER TO FINAL DESTINATION BY WWL - RJW W TAYLOR ROAD, RO MEOVILLE, IL ATT N: G ABRIEL BARAJAS TEL:( ) - EMAIL :GBARAJAS=RJW GROUP.COM H.S.# =NOTIF Y CONTINUE: EMAIL: DENISEL=CORNELL |
| 2025-08-19 |
MEDUH6594400 |
MENASHA PACKAGING COMPANY LLC |
3720.0 kg |
821210
|
20 CRATES OF SETS CONTAIN S OF RAZOR BLADES TO FIN AL DESTINATION BY CARRIER MENASHE P ACKAGING 112 TR UMAN DRIVE NJ, EDISON, NJ 08 817 USA BRANDON.BREESE =MENASHA.COM TEL:. (7 32) 3 20-6147 H.S.#821210000 = NOTIFY1 CONT INUE : EMAIL: DENISEL=CORNELLGI.CO |
| 2025-08-12 |
MEDUH6588758 |
DOLLAR SHAVE CLUB |
7812.0 kg |
711319
|
42 CRATES OF SET CONTAIN - STARTER SET, 6B STRT 12CT ORDER:SO250072 INVOICE: 25000080 TO CHICAGO RAIL RAMP BY CARRIER TO FINAL DESTIN ATION BY NTDS RJW 4 89 W TAYLOR ROAD, ROMEOV IL LE, IL 60446 ATTN: GABRIEL BARAJAS TEL:(630) 229-275 2 EMAIL:GBARAJAS=RJW |
| 2025-08-04 |
MEDUH6579625 |
DOLLAR SHAVE CLUB |
14738.0 kg |
262060
|
42 CRATES OF SETES OF RAZO R BLADES AND HANDELS ORD ER:SO250070/69/71 INVOICE: 25000076/ 77/78/79 FROM NE W YORK TO FINAL DESTINATIO N BY NTDS: DOLLAR SHAVE CL UB OH 3360 SOUTHWEST BLVD GROVE CITY OH 43123 USA CN T:COL.RECEIVING=DOLLAR SHA V ECLUB.COM TEL |
| 2025-08-04 |
MEDUH6565608 |
DOLLAR SHAVE CLUB |
7812.0 kg |
821210
|
42 CRATES OF STARTER SET, 6B STRT 12CT ORDER :SO2500 68 INVOICE:25000075 TO CH ICAGO RAIL RAMP BY CARRIER TO FINAL DESTINATION BY WWL RJW 489 W TAYLOR ROAD, ROMEOVILLE, IL 60446 ATTN : GABRIEL BARAJAS TEL:(630 ) 229-2752 EMAIL:GBARAJAS= RJWGROUP.COM H.S.# |
| 2025-07-31 |
MEDUH6575409 |
ADUALINK VMI SERVICES SA DE CV |
5586.0 kg |
821210
|
SETS CONTAINES 4B/6B DSPR 4P 400 - 15 CRATES OF SETS CONTAINE S 4B/6B DSPR 4P 400 CT EAC HONE - KITS INVOICES: 250 00070 H.S.#82121000 2 =CON SIGNEE AND NOTIFY CONTINUE : TEL:+51 55 5133 1700 FAX :+52 55 5133 1769 EMAIL: M ARINA.RIOS=DHL.COM |
| 2025-07-26 |
MEDUH6576381 |
DOLLAR SHAVE CLUB |
4278.0 kg |
821210
|
23 CRATES OF SETS CONTAIN ES STARTER SET , TEXAS A& M 6B STRT 12CT + U0FL 6 STRT 12CT + MICHIGAN 6B S TRT 12CT + GEORGIA 6B STR T 12CT ORDER:SO250065+SO2 5006 6 INVOICE:25000 073+25 000 074 =CFC+CCC+SPD ON PREPAID TO CHICAGO RAIL RAMP BY CARRIER TO FINAL DESTI NATION BY WWL RJW 4 89 W TAYLOR ROAD, ROMEO VI LLE, IL 60446 ATTN: GABRI EL BARAJAS TEL :(630) 229- 2752 EMAIL: GBARAJAS=RJW GROUP. COM H.S.#821210903 |
| 2025-07-14 |
MEDUH6556896 |
DOLLAR SHAVE CLUB |
3348.0 kg |
821210
|
18 CRATES OF STARTE SET 6B STRT 12 OCT ORDER:SO25006 0 INVOICE:25000063 TO CHI CAGO RAIL RAMP BY CARRIER TO FINAL DESTINATION BY NT DSRJW 489 W TAYLOR ROAD, ROMEOVILLE, IL 60446 ATTN : GABRIEL BARAJAS TEL:(630 ) 229-2752 E MAIL:GBARAJAS= RJWGROUP.COM H.S.#82121000 0 |
| 2025-07-14 |
MEDUH6556904 |
DOLLAR SHAVE CLUB |
7068.0 kg |
821210
|
38 CRATES OF SETS CONTAIN S :STARTE SETALAB AMA 6B S TRT 12CT ORDER:SO250054+ SO25005 5+SO250056+SO2500 57+SO 250058+SO250059 INV OICE:25000059+25000 060+2 5000061+25000062+ 2500006 4+25000065 H.S.#821210000 CFC+CCC+S PD ON PREPAID MENASHA PACKAGING 112 TRUM AN DRIVE EDISON NJ 08817, UNITED STATES E-MAIL: B RANDON.BREESE=MENASHA .CO M PHONE: (732) 320-614 =CO NTINUE NOTIFY 1: CONTACT:D ENISE LAUCELLA EMAIL: DENI SEL=CORNELLGI.COM |
| 2025-07-14 |
MEDUH6568016 |
DOLLAR SHAVE CLUB |
7812.0 kg |
821210
|
42 CRATES OF SET- STARTER SET, 6B STRT 12CT ORDER :SO250063 INVOICE:2500006 9 ==CFC+C CC+SPD ON PREPA ID TO CHICAGO RAIL RAMP BY CARRIER TO FINAL DESTIN ATION BY WWL RJW 489 W TA YLOR ROAD, ROMEOVILLE, IL 60446 ATTN: GABRIEL BARA JAS TEL:(630) 229-2752 E MAIL : GBARAJAS=RJWGROUP.C OM H.S.#821210900 =N OTIF Y 1 CONTINUE: EMAIL: DENIS EL=CORNELLGI.COM =NOTIFY 2 CONTINUE: EMAIL: DOMESTI CTEAM =NTDSMAIL.COM |
| 2025-07-14 |
MEDUH6551145 |
DOLLAR SHAVE CLUB |
12260.0 kg |
551332
|
34 CRATES OF RAZOR BLADES AND DISPENSERS ORDER:S O250061-62 INVOICE:250000 66-67-68 FROM NEW YORK TO FINAL DESTINATION BY NTD S: DOLLARSHAVE CLUB OH 3 360 SOUTHWEST BLVD GROVE CIT Y OH 43123 USA CNT:AM Y.MCBRIDE=DOLLAR SHAV ECL UB.COM TEL:424-388-0606 CFC+CCC+SPD ON PREPAID PL S DON T CHARGE CHASSIS H. S.#82121000 2 |
| 2025-06-28 |
MEDUH6554123 |
MENASHA PACKAGING COMPANY LLC |
7068.0 kg |
851140
|
38 CRATES OF SETS CONTAIN S :STARTER SET, F SU 6B ST RT 12CT+ STARTER SET, 6B STRT 12CT + STARTER SET,T ENNESSEE 6B SRTR 12CT + S T ARTER SET MICHIGAN 6B ST RT 12CT+ STARTER S ET TEX AS/TEXAS A&M 6B STRT 12CT +STARTER S ET OH STATE 6B STRT 12CT INV:25000052/53 /5 4/55/ 56/57/58 ORDER N O:SO250051/49/50/48/ 52/5 3/40 ==CFC+CCC+SPD ON PR EPAID TO F INAL DESTINATIO N BY WWL - MENASHE PACKA GI NG 112 TRUMAN DRIVE NJ, EDISON, NJ 08817 USA H. S.#821210000 |
| 2025-06-21 |
MEDUH6545121 |
ADUALINK VMI SERVICES SA DE CV |
1870.0 kg |
821210
|
SETS CONTAINES 4B/6B - 5 CRATES OF SETS CONTAINES 6B DSPR 4P 400CT INVOICE: 25000040 H.S. #821210002 =CONSIGNEE CONTINUE: TEL: +5215632467504 EMAIL: MXOC CRFQ=DHL.COM COSNIGNEE & NOTIFY CONTINUE: = C.P. 03 810, CIUDAD DE MEXICO FAX: +52 55 5133 1769 TAX ID :. EMAIL: MXOCCRFQ=DHL.COM |
| 2025-06-20 |
MEDUH6551160 |
DOLLAR SHAVE CLUB |
7812.0 kg |
821210
|
42 CRATES OF SETS CONTAIN S :STARTER SET, 6B STRT 1 2CT + 4 BLADE STRT 12CT ORDER:SO250047+ SO250041 INVOICE:25000047+ 250000 50 ==CFC+CCC+SPD ON PREP AID TO CHICAGO RAIL RAMP BY CARRIER TO FINAL DES TINATION BY WWL 489 W TAYLOR ROAD, ROMEOVILLE, IL 60446 |
| 2025-06-13 |
MEDUH6529844 |
ADUALINK VMI SERVICES SA DE CV |
8788.0 kg |
821210
|
SETS CONTAINES 4B/6B - 24 PALLETS OF SETS CONTAIN ES 4B/6B DSPR 4P 400 CT I NVOICES: 2500 0027 / 250000 26 H.S.#821210002 =CONSIG NEE CONTINUE: TEL:+52 1 56 3246 7504 FAX:+52 55 5133 1769 TAX ID : EMAIL: MXOC CRFQ=DHL.COM |
| 2025-06-10 |
MEDUH6534802 |
DOLLAR SHAVE CLUB |
9703.0 kg |
551332
|
26 CRAETS OF RAZOR HANDLES + TRAYS ORDER:SO2 50036+ SO250029+ SO250035 INVOICE : 25000033+25000034+ 2500 0035+ 25000036 FROM NEW Y OR K TO FINAL DESTINATION B Y WWL: DOLLAR SHAVE CLUB O H 3360 SOUTHWEST BLVD GROV E CITY OH 43123 USA CNT:CO L.RECEVING=DOLLAR SHAV ECL UB.COM TEL:614-957-4140 AT TN: MARK MCLNTYRE H .S.#82 1290004 |
| 2025-05-08 |
MEDUH6494239 |
DOLLAR SHAVE CLUB |
11553.0 kg |
821290
|
35 CRATES OF HNDL DSC - RA ZOR HANDLE ORDER :SO25001 4 INVOICE:25000011 FROM N EW YORK T O FINAL DESTINATI ON BY NTDS: DOLLAR SHAVE C LUB OH 3360 SOUTHWEST BLVD GROVE CITY OH 43123 USA C NT:AMY.MCBRIDE=DOLLAR SHAV ECLUB.COM TEL:424-388-060 6 H.S.#82129000 |
| 2025-04-12 |
MEDUH6467771 |
DOLLAR SHAVE CLUB |
1040.0 kg |
821210
|
8 CRATES OF SET,6 BLADE S TARTER SET, CLUB P RO, MENA SHA/DSCI ORDER:SO25005 IN VOICE:250 00004 TO CHICAGO RAIL RAMP BY CARRIER TO FI NAL DESTINATION BY NTDS 489 W TAYLOR ROAD, ROMEOVI LLE, IL 60446 ATTN: GABRIE L BARAJAS TEL:(630) 229-27 52 EMAIL:GBARAJA |
| 2025-04-12 |
MEDUH6467631 |
DOLLAR SHAVE CLUB |
15044.0 kg |
821210
|
42 CRATES OF RAZOR BLADE SETS ORDER:SO2500 11+ SO2 50009+ SO250010 INVOICE:25 000005+ 25000006+ 25000007 FROM NEW YORK TO FINAL DESTINATION BY NTDS: DOLLA R SHAVE CLUB OH 3360 SOUTH WEST BLVD GROVE CITY OH 43 123 USA EMAIL:COL,RECEIVI NG=DOLLAR SHAVECLUB. |
| 2025-03-20 |
MEDUH6450447 |
DOLLAR SHAVE CLUB |
5040.0 kg |
821210
|
42 CRATES OF SET CONTEIN: STARTER SET,6 BLADESTRT 1 2CT ORDER:SO250004 INVOIC E:25000003 TO CHICAGO RAI L RAMP BY CARRIER TO FINA L DESTINATION BY NTDS RJW, 489 W TAYLOR ROAD, ROMEOV ILLE, IL 60446 ATTN: GABRI EL BARAJAS TEL:(630) 424-2 400 EMAIL:GBARAJAS |
| 2025-03-08 |
MEDUH6428690 |
DOLLAR SHAVE CLUB |
15944.0 kg |
821210
|
42 CRATES OF SETES CONTAIN ES - RZR DSC PQ6B 1 4CT DI SPENSER + CLUB SERIES BLU/ GRN/ ORG HNDL 220 CT ORDE R:SO250006+ SO250007 INVOI CE:25000001 + 25000002 FR OM NEW YORK TO FIN AL DESTI NATION BY NTDS: DOLLAR SHA VE CLUB OH 3360 SOUTHWEST BLVD GROVE CIT |
| 2025-01-22 |
MEDUH6378341 |
DOLLAR SHAVE CLUB |
15557.0 kg |
821210
|
41 CRATES OF SET CONTAINEN : CLUB SERIES GRN BLU ORG HNDL 220CT + RZR DSC RQ6B 1 4CT DISPENSER H.S.821210 002 ORDER:SO240056 + SO240 051 INVOICE:24000051+ 2400 0052 FROM NEW YORK TO FINA L DESTINATION BY NTDS: DOL LAR SHAVE CLUB OH 3360 SOU THWEST BLVD GROVE CITY OH 43123 USA CNT:AMY.MCBRIDE AT DOLLARSHAV ECLUB.CO M TE L:424 388 0606 |
| 2024-12-12 |
MEDUH6340580 |
DOLLAR SHAVE CLUB |
2240.0 kg |
821210
|
24 CRATES OF : HEAVY METAL STRT 12CT +DOM000555 TEMP GAUGE ORDER:PO1241 + PO1 242 INVOICE :24000048+ 2400 0049 DELIVERY TO FINAL DES TINATION BY TRANS SHIPPING INTERNATIONAL TO- RJW 489 W TAYLOR ROAD, ROMEOVILLE , IL 60446 ATTN: GABRIEL B ARAJAS TEL:(630) 229-2752 EMAIL: GBARAJAS=RJWGROUP.C OM H.S.#821210000 |
| 2024-12-02 |
MEDUH6338220 |
DOLLAR SHAVE CLUB |
3760.0 kg |
292221
|
30 CRATES OF SET: 6 BLADE STST 12CT + HAEVY METAL ST RT 12CT ORDER:PO1152+PO12 08 INVOICE :24000046+24000 047 CFC+CCC+SPD ON PREPAI D TO CHICAGO RAIL RAMP B Y CARRIER TO FINAL DESTIN ATION BY NTDS 489 W TAYLOR ROAD, ROMEOVILLE, IL 6044 6 ATTN: GABRIEL BARAJAS TE L:(630) 229-2752 EMAIL: GB ARAJAS=RJWGROUP.COM H .S.#8 21210000 |
| 2024-11-28 |
MEDUH6332660 |
DOLLAR SHAVE CLUB |
4220.0 kg |
821290
|
10 CRATES OF SET CLUB SER IES BLU/GRN/ORG HNDL 220CT ORDER:PO1204 INVOICE:240 00045 FROM NEW YORK TO FI NAL DESTINATION BY NTDS: D OLLAR SHAVE CLUB OH 3360 S OUTHWEST BLVD GROVE CITY O H 43123 USA CNT:AMY.MCBRID E=DOLLAR SHAVECLUB.COM TE L:424-388-0606 CFC+CCC+SP D ON PREPAID PLS DON T CHA RGE CHASSIS H.S.#821290 004 |
| 2024-11-28 |
MEDUH6326472 |
DOLLAR SHAVE CLUB |
5040.0 kg |
821210
|
42 CRATES OF SET: 6 BLADE STRT 12CT ORDER:PO 1207 IN VOICE:24000044 CFC+CCC+SP D ON PREPA ID TO CHICAGO RAIL RAMP BY CARRIER TO F IN AL DESTINATION BY NTDS RJW - 489 W TAYLOR ROAD, R OMEOVILLE, IL 60446 ATTN: GABRIEL BARAJAS TEL:(630) 229-2752 EMAIL: GBARAJAS=R JWGROUP.COM H.S.#821210000 |
| 2024-10-29 |
MEDUH6301129 |
DOLLAR SHAVE CLUB |
9840.0 kg |
821210
|
42 CRATES OF PO1007 SET,6 BLADE STARTER SET, CLUB PR O, MENASHA/DSCI ORDER:SO24 0042 INVOICE:24000036 TO CHICAGO RAIL RAMP BY CARRI ER TO FINAL DESTINATION BY NTDS 489 W TAYLOR RO AD, R OMEOVILLE, IL 60446 ATTN: GABRIEL BARAJAS TEL:(630) 229-2752 EMAIL: GBARAJAS=R JWGROUP.COM H.S.#821210000 42 CRATES OF PO1006 SET,6 BLADE STARTERSET, CLUB PRO , MENASHA/DSCI ORDER:SO240 040 INVOICE:24000039 H.S.# 821210000 |
| 2024-10-19 |
MEDUH6286791 |
DOLLAR SHAVE CLUB |
4220.0 kg |
821290
|
10 CRATES OF SET: CLUB SER IES BLU / ORGHNDL 220CT + CLUB SERIES GRN / ORG HND L220CT ORD ER:SO240050 INV OICE:24000038 CFC+CCC+SPD ON PREPAID PLS DON T CHAR GE CHASSIS FROM NEW YORK TO FINAL DESTINATION BY NT DS: DOLLAR SHAVE CLUB OH 3 360 SOUTHWEST BLVD GROVE C ITY OH 43123 USA CONTACT: MARK MCLNTYRE TEL:+6149 574 140 EMAIL:COL.RECEIVING=DO LLARSHAVECLUB.COM H.S.#82 1290000 |
| 2024-09-28 |
MEDUH6274920 |
DOLLAR SHAVE CLUB |
4800.0 kg |
821210
|
42 CRATES OF SET CONTAINS: SET 4 BLADE START ER SET , CLUB PRO, MENASHE, DSCI + MIXED BLADE STARTER SET, CLUB PRO, MENASHA DSC + SET 6 BLADE STARTER SET, C LUB PRO, MENASHA DSCI O RD ER:SO240037 INVOICE:240000 37 CFC+CCC+SPD ON PREPAID PLS DON T CHARGE CHASSIS TO CHICA GO RAIL RAMP BY C ARRIER TO FINAL DESTINATI ON BY NTDS RJW 489 W TAYL OR ROAD, ROMEOVILL E, IL 60 446 ATTN:GABRIEL BARAJAS T EL:(630) 229-2752 EMAIL: G BARAJAS=RJWGROUP.COM H.S. 821210002 |
| 2024-09-21 |
MEDUH6269425 |
DOLLAR SHAVE CLUB |
4800.0 kg |
821210
|
42 CRATES OF : SET,6 BLADE STARTER SET, CLUB PRO, ME NASHA/DSCI ORDER:SO240036 INVOICE:24 000036 CFC+CCC +SPD ON PREPAID PLS DON T CHA RGE CHASSIS TO CHICAGO RAIL RAMP BY CARRIER TO FINAL DESTINATION BY NTDS 489 W TAYLOR RO AD, ROMEOVI LLE, IL 60446 ATTN: GABRIE L BARAJAS TEL:(630) 229-27 52 EMAIL: GBARAJAS=RJWGR OU P.COM H.S.#821210000 |
| 2024-09-11 |
MEDUH6265696 |
DOLLAR SHAVE CLUB |
2905.0 kg |
821290
|
7 CRATES OF CLUB SERIES BL U ORG HNDL 220CT ORDER:SO 240038 INVOICE:24000035 F ROM NEW Y ORK TO FINAL DEST INATION BY NTDS: DOLLAR SH AVE CLUB OH 3360 SOUTHWEST BLVD GROVE CITY OH43123 USA CNT:COL.RECEIVING=DOL LAR SHAV EC LUB.COM TEL:614 9574140 CONTACT: MARK MCLN TYRE H.S.821290000 |
| 2024-08-25 |
MEDUH6245292 |
DOLLAR SHAVE CLUB |
5040.0 kg |
851140
|
42 CRATES OF STARTER SET, 6 BLADE STARTER SET, CLUB PRO, MENASHA/DSCI ORDER:SO 240026 INVOICE:24000030 H .S.#821290000 =TO FINAL DE ST INATION BY NTDS - RJW 48 9 W TAYLOR ROAD, UNITED ST ATES. TEL: (630)-424-2400 ROMEOVILLE, IL 60446= |
| 2024-07-25 |
MEDUH6214660 |
DOLLAR SHAVE CLUB |
15414.0 kg |
821210
|
42 CRATES OF SET CONTAININ G: RZR DSC PQ6B1 4CT CSSTT 400PC CASE REZ2 ORDER:SO 240031 INV OICE:24000027 F ROM NEW YORK TO FINAL DEST I NATION BY NTDS: DOLLAR SH AVE CLUB OH 3360 SOUTHWEST BLVD GROVE CITY OH 43123 USA CNT:AMY.MCBRIDE=DOLLAR SHAV ECLUB.COM TEL:424-38 8-0606 H.S.#821210002 CF C+CCC+SPD ON PREPAID P LS D ON T CHARGE CHASSIS |
| 2024-07-25 |
MEDUH6214678 |
UNILEVER ASCCAG |
4800.0 kg |
821210
|
40 CRATES OF SET CONTAININ G: SET,4 BLADE STARTER SET , CLUB PRO,MENASHA/DSCI + MIXED BLADE STARTER SET, CLUB PRO,MENASHA/DSCI + SE T,6BLADE STARTER SET, CLU B PRO,MENASHA/DSCI C FC+CC C+SPD ON PREPAID ORDER:SO 240030 CUSTO MERS ORDER: 15 074OP CUSTOM BROKER: C.H. POW ELL COMPANY VMTRELLES =CHPOWELL.COM SHIP TO FIN AL DESTINATION BY NTDS: UN ILEVER HPC NA NEWVILLE DC 954 CENTERVILLE ROAD NEWVI LLE, PA 17241 USA CNT: EG UEVARA=NTDSMAIL.COM TE MP: +22.0 VENT: 0% H.S.#82121 0002 |
| 2024-07-08 |
MEDUH6198582 |
UNILEVER ASCCAG |
5040.0 kg |
847439
|
42 CRATES OF SET CONTAININ G: SET,6 BLADE STARTER SET , CLUB PRO,MENASHA/DSCI O RDER:SO24 0034 CUSTOMERS OR DER: 15055OP CFC+CCC+SPD O N PREPAID PLS DON T CHAR GE CHASSIS CUSTOM BROKER: C.H. POWELL COMPANY VMTR ELLES=CHPOW ELL.COM SHIP T O FINAL DESTINATION BY NTD S: UNILEVER HPC NA NEWVILL E DC 954 CENTERVILLE ROAD NEWVILLE, PA 17241 USA CNT : EGUEVARA=N TDSMAIL.COM H .S.#821210102 |
| 2024-07-01 |
MEDUH6187874 |
UNILEVER ASCCAG |
5040.0 kg |
821210
|
42 CRATES OF SET CONTAININ G: SET, 6 BLADE STARTER SE T, CLUB PRO,MENASHA/DSCI ORDER:SO240028 CUSTOMERS O RDER: 15054OP CUSTOM BROK ER : C.H. POWELL COMPANY V MTRELLES=CHPOWELL.CO M SHI P TO FINAL DESTINATION BY NTDS: UNILEV ER HPC NA NEWV ILLE DC 954 CENTERVILLE RO AD NEWVILLE, PA 17241 USA CNT: EGUEVARA=NTDSMAIL .CO M =CFC+CCC+SPD ON PREPAID = PLS DON T CH ARGE CHASSIS H.S.#821210102 |
| 2024-06-19 |
MEDUH6183857 |
UNILEVER ASCCAG |
5040.0 kg |
821210
|
42 CRATES OF SET CONTAININ G: SET, 4 BLADE STARTER SE T, CLUB PRO, MENASHA/DSCI + MIXED BLADE STARTER SET, CLUB PRO, MENASHA/DSC + SET , 6 BLADE STARTER SET, CLUB PRO, MENASHA/DSCIORD ER:SO240023 CUSTOMERS ORDE R: 15053OP =C FC+CCC+SPD ON PREPAID= PLS DON T CHARGE CHASSIS CUSTOM BROKER: C. H. POWELL COMPANY VMTRE LL ES=CHPOWELL.COM SHIP TO FI NAL DESTINATIONBY NTDS: U NILEVER HPC NA NEWVILLE DC 954 CE NTERVILLE ROAD NEWV ILLE, PA 17241 USA CNT: EG UEVARA=NTDSMAIL.COM H.S.#8 21210102 |
| 2024-06-17 |
MEDUH6174716 |
DOLLAR SHAVE CLUB |
15414.0 kg |
821210
|
42 CRATES OF SET CONTAININ G: RZR DSC PQ6B1 4CT CSSTT 400PC CASE REV2 ORDER:SO 240024 INV OICE:24000023 F ROM NEW YORK TO FINAL DEST I NATION BY NTDS: DOLLAR SH AVE CLUB OH 3360 SOUTHWEST BLVD GROVE CITY OH 43123 USA CNT:AMY.MCBRIDE=DOLLAR SHAV ECLUB.COM TEL:424-38 8-0606 =CFC+CCC+SPD ON PR EPAID PLS DON T CHARGE CHA SSIS= H.S.#821210002 |
| 2024-06-09 |
MEDUH6173270 |
UNILEVER ASCCAG |
5040.0 kg |
821210
|
42 CRATES OF SET CONTAININ G: SET,6 BLADE STARTER SET , CLUB PRO,MENASHA/DSCI O RDER:SO24 0029 CUSTOMERS OR DER: 15031OP CUSTOM BROKE R: C.H. POWELL COMPANY VM TRELLES=CHPOWELL.C OM SHIP TO FINAL DESTINATION BY N TDS: UNILE VER HPC NA NEWVI LLE DC 954 CENTERVILLE ROA DNEWVILLE, PA 17241 USA CNT: EGUEVARA=NTDSMAI L.COM H.S.#821210102 =CFC+CCC +SPD ON PREPAI D= PLS DON T CHARGE CHASSIS |
| 2024-06-09 |
MEDUH6166910 |
UNILEVER ASCCAG |
5040.0 kg |
821210
|
42 CRATES OF SET CONTAININ G : SET,6 BLADE STARTER SE T, CLUB PRO,MENASHA/DSCI ORDER:SO240022 CUSTOMERS O RDER: 15030OP CUSTOM BROK ER : C.H. POWELL COMPANY V MTRELLES=CHPOWELL.CO M SHI P TO FINAL DESTINATION BY NTDS: UNILEV ER HPC NA NEWV ILLE DC 954 CENTERVILLE RO AD NEWVILLE, PA 17241 USA CNT: EGUEVARA=NTDSMAIL .CO M H.S.#821210102 =CFC+CC C+SPD ON PREPA ID= PLS DON T CHARGE CHASSIS |
| 2024-05-23 |
MEDUH6155715 |
UNILEVER ASCCAG |
5040.0 kg |
821210
|
42 CRATES OF SET CONTAININ G : MIXED BLADE STARTER SE T, CLUB PRO, MANASHA/DSC + SET, 6 SET BLADE STARTER SET, CLUB PRO, MENASHA/DS CI ORDER:SO240020 CUSTOME RS ORDER:15029OP CUST OM BR OKER: C.H. POWELL COMPANY VMTRELLES=CHPOWELL.COM SH IP TO FINAL DESTINATION BY NTDS:UNILEVER HPC NA NEW VILLE DC 954 CENTERVILLE R OAD NEWVILLE, PA 17241 USA CNT: EGUEVARA=N TDSMAIL.CO M H.S.#821210102 CFC+CCC+ SPD ON PREPAID PLS DON T C HARGE CHASSIS |
| 2024-05-07 |
MEDUH6151938 |
DOLLAR SHAVE CLUB |
5215.0 kg |
821290
|
30 PALLETS OF SHOWER HANGE R + TRAVELING COVER + HNDL , DSC SHAVES&STRIPES ORDE R:SO240019INVOICE:2400001 8 FROM NEW YORK TO FINAL DES TINATION BY NTDS: DOLLA R SHAVE CLUB OH 3360 SOUTH WEST BLVD GROVE CITY OH 43 123 USA CNT:AMY.MCBRIDE=DO LLAR SHAV ECLUB.COM TEL:42 4-388-0606 H.S.#821290000 CFC+CCC+SPD ON PREPAID P LS DON T CHARGE CHASSIS |
| 2024-05-07 |
MEDUH6136848 |
UNILEVER ASCCAG |
5040.0 kg |
821210
|
42 CRATES OF SET CONTAININ G : 6 BLADE STARTER SET, C LUB PRO,MENASHA/DSCI ORDER :SO240018CUSTOMERS ORDER: 15010OP CUSTOM BROKER: C. H. POWELL COMPANY VMTRELL ES=CHPOWELL.COM S HIP TO F INAL DESTINATION BY NTDS: UNILEVER HPC NA NEWVILLE D C 954 CENTERVILLE ROAD NEW VILLE, PA 17241 USA CNT: E GUEVARA=NTDSMAIL.CO M H.S.# 821210102 |