| 2025-12-28 |
WHLC035FX65188 |
|
18709.0 kg |
382569.0
|
PAPER BAG HS CODE= . ORDER #= CUS TOMER PO#= / VENDOR PO#= CON SIGNEE IS A CRITICAL INFRASTRUCTURE INDUSTRY.THIS SHIPMENT MAY CONTAIN ESSENTIAL PRODUCT S FOR GROCERY, FOOD SERVICE, AND OR PROCESSORS, PLEASE PROCESS THIS SHIPMENT WITH URGENCY.THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. ALSO NOTIFY PARTY LIVINGSTON INT L E. PIERCE ROAD STE ITASCA, IL [email protected] TEL= - - - ; FAX= - - - CONTINUE FROM SHIPPER= CHACHOENGSAO, , THAILAND CONTINUE FROM CONSIGNEE= BUNZL EIN# = - ATTN= BA RBARA HALL TEL= - - |
| 2025-12-28 |
WHLC035FX65187 |
|
18709.0 kg |
382569.0
|
PAPER BAG HS CODE= . ORDER #= CUS TOMER PO#= / VENDOR PO#= CON SIGNEE IS A CRITICAL INFRASTRUCTURE INDUSTRY.THIS SHIPMENT MAY CONTAIN ESSENTIAL PRODUCT S FOR GROCERY, FOOD SERVICE, AND OR PROCESSORS, PLEASE PROCESS THIS SHIPMENT WITH URGENCY.THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. ALSO NOTIFY PARTY LIVINGSTON INT L E. PIERCE ROAD STE ITASCA, IL [email protected] TEL= - - - ; FAX= - - - CONTINUE FROM SHIPPER= CHACHOENGSAO, , THAILAND CONTINUE FROM CONSIGNEE= BUNZL EIN# = - ATTN= BA RBARA HALL TEL= - - |
| 2025-12-27 |
KFUNTCS1XPA10665 |
|
18717.0 kg |
480431.0
|
PAPER BAG HS CODE . |
| 2025-12-27 |
KFUNTCS1XPA10632 |
|
18717.0 kg |
480431.0
|
PAPER BAG HS CODE . |
| 2025-12-27 |
KFUNTCS1XPA10633 |
|
18717.0 kg |
480431.0
|
PAPER BAG HS CODE . |
| 2025-12-27 |
KFUNTCS1XPA10639 |
|
18717.0 kg |
480431.0
|
PAPER BAG HS CODE . |
| 2025-12-27 |
KFUNTCS1XPA10663 |
|
18717.0 kg |
480431.0
|
PAPER BAG HS CODE . |
| 2025-12-27 |
MEDUFJ973744 |
|
18703.0 kg |
170191.0
|
PAPER BAG HS CODE: . ORDER #: CUST OMER PO #: / VENDOR PO# CON SIGNEE IS A CRIT ICAL INFRASTRUCTURE INDUST RY. THIS SHIPMENT MAY CONT AIN ESSENTIAL PRODUCTS FOR GROCERY, FOOD SERVICE, AN D OR PROCESSORS, PLEASE PR OCESS THIS SHIPMENT WITH U RGENCY. THIS SHIPMENT CONT AINS NO SOLID WOOD P ACKING MATERIALS. =ATTN: BARBARA HALL TEL: - - |
| 2025-12-27 |
MEDUFJ974601 |
|
18703.0 kg |
847439.0
|
PAPER BAG ORDER #: C USTOMER PO#: / VENDOR PO#: CONSIGNE E IS A CRI TICAL INFRASTRUC TURE INDUSTRY. THIS SHIPME NT MAY CONTAIN ESSENTIAL P RODUCTS FOR GROCERY, FOOD SERVICE, AND OR PROCESSORS , PLEASE PROCESS THIS SHIP MENT WITH URGENCY. THIS SH IPMENT CONTAINS NO SOLID W OOD PACKING MATERIAL S. =BU NZL EIN# : - AT TN: BARBARA HALL TEL: - - ==IMPORT.PAYMENTS =B UNZLUSA.COM |
| 2025-12-27 |
MEDUFJ974734 |
|
18703.0 kg |
170191.0
|
PAPER BAG HS CODE: . ORDER #: CUST OMER PO #: / VENDOR PO# CON SIGNEE IS A CRIT ICAL INFRASTRUCTURE INDUST RY. THIS SHIPMENT MAY CONT AIN ESSENTIAL PRODUCTS FOR GROCERY, FOOD SERVICE, AN D OR PROCESSORS, PLEASE PR OCESS THIS SHIPMENT WITH U RGENCY. THIS SHIPMENT CONT AINS NO SOLID WOOD P ACKING MATERIALS. =ATTN: BARBARA HALL TEL: - - |
| 2025-12-27 |
MEDUFJ973637 |
|
18700.0 kg |
170191.0
|
PAPER BAG HS CODE: . ORDER #: CUST OMER PO #: / VENDOR PO# CON SIGNEE IS A CRIT ICAL INFRASTRUCTURE INDUST RY. THIS SHIPMENT MAY CONT AIN ESSENTIAL PRODUCTS FOR GROCERY, FOOD SERVICE, AN D OR PROCESSORS, PLEASE PR OCESS THIS SHIPMENT WITH U RGENCY. THIS SHIPMENT CONT AINS NO SOLID WOOD P ACKING MATERIALS. = ATTN:BARBARA HALL TEL: - - |
| 2025-12-27 |
MEDUFJ973918 |
|
17826.0 kg |
170191.0
|
PAPER BAG HS CODE: . ORDER #: CUST OMER PO #: / VENDOR PO# CON SIGNEE IS A CRIT ICAL INFRASTRUCTURE INDUST RY. THIS SHIPMENT MAY CONT AIN ESSENTIAL PRODUCTS FOR GROCERY, FOOD SERVICE, AN D OR PROCESSORS, PLEASE PR OCESS THIS SHIPMENT WITH U RGENCY. THIS SHIPMENT CONT AINS NO SOLID WOOD P ACKING MATERIALS. =ATTN: BARBARA HALL |
| 2025-12-27 |
MEDUFJ973678 |
|
18717.0 kg |
210690.0
|
PAPER BAG HS CODE: . ORDER #: CUST OMER PO #: / VENDOR PO# CON SIGNEE IS A CRIT ICAL INFRASTRUCTURE INDUST RY. THIS SHIPMENT MAY CONT AIN ESSENTIAL PRODUCTS FOR GROCERY, FOOD SERVICE, AN D OR PROCESSORS, PLEASE PR OCESS THIS SHIPMENT WITH U RGENCY. THIS SHIPMENT CONT AINS NO SOLID WOOD P ACKING MATERIALS. =ATTN: BARBARA HALL TEL: - - == IMPORT.PAYMENTS=BUNZLUSA.C OM |
| 2025-12-27 |
MEDUFJ976671 |
|
18100.0 kg |
170191.0
|
PAPER BAG HS CODE: . ORDER #: CUST OMER PO #: / VENDOR PO# CON SIGNEE IS A CRIT ICAL INFRASTRUCTURE INDUST RY. THIS SHIPMENT MAY CONT AIN ESSENTIAL PRODUCTS FOR GROCERY, FOOD SERVICE, AN D OR PROCESSORS, PLEASE PR OCESS THIS SHIPMENT WITH U RGENCY. THIS SHIPMENT CONT AINS NO SOLID WOOD P ACKING MATERIALS. =ATTN: BARBARA HALL TEL: - - |
| 2025-12-27 |
MEDUFJ973777 |
|
18703.0 kg |
170191.0
|
PAPER BAG HS CODE: . ORDER #: CUST OMER PO #: / VENDOR PO# CON SIGNEE IS A CRIT ICAL INFRASTRUCTURE INDUST RY. THIS SHIPMENT MAY CONT AIN ESSENTIAL PRODUCTS FOR GROCERY, FOOD SERVICE, AN D OR PROCESSORS, PLEASE PR OCESS THIS SHIPMENT WITH U RGENCY. THIS SHIPMENT CONT AINS NO SOLID WOOD P ACKING MATERIALS. =ATTN: BARBARA HALL TEL: - - |
| 2025-12-27 |
MEDUFJ973991 |
|
18700.0 kg |
210690.0
|
PAPER BAG HS CODE: . ORDER #: CUST OMER PO #: / VENDOR PO# CON SIGNEE IS A CRIT ICAL INFRASTRUCTURE INDUST RY. THIS SHIPMENT MAY CONT AIN ESSENTIAL PRODUCTS FOR GROCERY, FOOD SERVICE, AN D OR PROCESSORS, PLEASE PR OCESS THIS SHIPMENT WITH U RGENCY. THIS SHIPMENT CONT AINS NO SOLID WOOD P ACKING MATERIALS. =BUNZL EIN# : - ATTN: BARBARA HALL TEL: - - == IMPOR T.PAYMENTS=BUNZLUSA.C OM |
| 2025-12-26 |
WHLC035FX67406 |
|
18717.0 kg |
382569.0
|
PAPER BAG HS CODE= . ORDER #= CUS TOMER PO#= / VENDOR PO#= CON SIGNEE IS A CRITICAL INFRASTRUCTURE INDUSTRY.THIS SHIPMENT MAY CONTAIN ESSENTIAL PRODUCT S FOR GROCERY, FOOD SERVICE, AND OR PROCESSORS, PLEASE PROCESS THIS SHIPMENT WITH URGENCY.THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. ALSO NOTIFY PARTY LIVINGSTON INT L E. PIERCE ROAD STE ITASCA, IL [email protected] TEL= - - - ; FAX= - - - CONTINUE FROM SHIPPER= CHACHOENGSAO, , THAILAND CONTINUE FROM CONSIGNEE= BUNZL EIN# = - ATTN= BA RBARA HALL TEL= - - |
| 2025-12-24 |
MLILMBK25110159 |
XW FURNITURE COMPANY INC |
19680.0 kg |
480431.0
|
PAPER BAG HS CODE: . PO# |
| 2025-12-19 |
YMJAW488082123 |
BUNZL INTERNATIONAL SERVICES INC |
18709.0 kg |
481940.0
|
SACKS AND BAGS NESOI INCL CONES OF PAPER ET PAPER BAG HS CODE . ORDER CUSTOMER PO / VENDOR PO SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. ALL THE PURCHASE NO. ARE PROVIDED BY THE SHIPPER FOR |
| 2025-12-19 |
YMJAW488082108 |
|
18709.0 kg |
481940.0
|
SACKS AND BAGS NESOI INCL CONES OF PAPER ET PAPER BAG HS CODE . ORDER CUSTOMER PO / VENDOR PO SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. THE PURCHASE NO. / IS PROVIDED BY THE |
| 2025-12-19 |
YMJAW488082116 |
|
18709.0 kg |
481940.0
|
SACKS AND BAGS NESOI INCL CONES OF PAPER ET PAPER BAG HS CODE . ORDER CUSTOMER PO / VENDOR PO SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. THE PURCHASE NO. / IS PROVIDED BY THE |
| 2025-12-19 |
YMJAW488082115 |
|
18709.0 kg |
481940.0
|
SACKS AND BAGS NESOI INCL CONES OF PAPER ET PAPER BAG HS CODE . ORDER CUSTOMER PO / VENDOR PO SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. THE PURCHASE NO. / IS PROVIDED BY THE |
| 2025-12-19 |
YMJAW488082119 |
|
18709.0 kg |
481940.0
|
SACKS AND BAGS NESOI INCL CONES OF PAPER ET PAPER BAG HS CODE . ORDER CUSTOMER PO / VENDOR PO SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. ALL THE PURCHASE NO. ARE PROVIDED BY THE SHIPPER FOR |
| 2025-12-19 |
YMJAW488082125 |
|
18709.0 kg |
481940.0
|
SACKS AND BAGS NESOI INCL CONES OF PAPER ET PAPER BAG HS CODE . ORDER CUSTOMER PO / VENDOR PO SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. ALL THE PURCHASE NO. ARE PROVIDED BY THE SHIPPER FOR |
| 2025-12-19 |
YMJAW488082126 |
|
18709.0 kg |
481940.0
|
SACKS AND BAGS NESOI INCL CONES OF PAPER ET PAPER BAG HS CODE . ORDER CUSTOMER PO / VENDOR PO SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. ALL THE PURCHASE NO. ARE PROVIDED BY THE SHIPPER FOR |
| 2025-12-19 |
YMJAW488082121 |
|
18709.0 kg |
481940.0
|
SACKS AND BAGS NESOI INCL CONES OF PAPER ET PAPER BAG HS CODE . ORDER CUSTOMER PO / VENDOR PO SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. ALL THE PURCHASE NO. ARE PROVIDED BY THE SHIPPER FOR |
| 2025-12-17 |
SMMBSMBKS2511082 |
|
18703.0 kg |
480431.0
|
PAPER BAG HS CODE: . |
| 2025-12-17 |
MEDUFJ857129 |
|
18708.0 kg |
170191.0
|
PAPER BAG HS CODE: . ORDER #: CUST OMER PO #: / VENDOR PO# CON SIGNEE IS A CRIT ICAL INFRASTRUCTURE INDUST RY. THIS SHIPMENT MAY CONT AIN ESSENTIAL PRODUCTS FOR GROCERY, FOOD SERVICE, AN D OR PROCESSORS, PLEASE PR OCESS THIS SHIPMENT WITH U RGENCY. THIS SHIPMENT CONT AINS NO SOLID WOOD P ACKING MATERIALS. =ATTN: BARBARA HALL TEL: - - |
| 2025-12-12 |
DWCHSBKKS0022072 |
BUNZL INTERNATIONAL SERVICES AKA BU |
18849.0 kg |
847150.0
|
PAPER BAGHS CODE: . ORDER #: CUSTOME R PO#: / VENDOR PO#: CONSIGNEE IS A CRITICAL INFRASTRUCTURE INDUSTRY. THIS SHIPMENT MAY CONTAIN ESSENTIAL PRODUCTS FOR GROCERY, FOOD SERVICE, AND OR PROCESSORS, PLEASE PROCESS THIS SHIPMENT WITH URGENCY.THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERI ALS. |
| 2025-12-12 |
DWCHSBKKS0022071 |
BUNZL INTERNATIONAL SERVICES AKA BU |
18849.0 kg |
847150.0
|
PAPER BAGHS CODE: . ORDER #: CUSTOME R PO#: / VENDOR PO#: CONSIGNEE IS A CRITICAL INFRASTRUCTURE INDUSTRY. THIS SHIPMENT MAY CONTAIN ESSENTIAL PRODUCTS FOR GROCERY, FOOD SERVICE, AND OR PROCESSORS, PLEASE PROCESS THIS SHIPMENT WITH URGENCY.THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERI ALS. |
| 2025-12-12 |
DWCHSBKKS0022069 |
BUNZL INTERNATIONAL SERVICES AKA BU |
18849.0 kg |
847150.0
|
PAPER BAGHS CODE: . ORDER #: CUSTOME R PO#: / VENDOR PO#: CONSIGNEE IS A CRITICAL INFRASTRUCTURE INDUSTRY. THIS SHIPMENT MAY CONTAIN ESSENTIAL PRODUCTS FOR GROCERY, FOOD SERVICE, AND OR PROCESSORS, PLEASE PROCESS THIS SHIPMENT WITH URGENCY.THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERI ALS. |
| 2025-12-12 |
DWCHSBKKS0022068 |
BUNZL INTERNATIONAL SERVICES AKA BU |
18849.0 kg |
847150.0
|
PAPER BAGHS CODE: . ORDER #: CUSTOME R PO#: / VENDOR PO#: CONSIGNEE IS A CRITICAL INFRASTRUCTURE INDUSTRY. THIS SHIPMENT MAY CONTAIN ESSENTIAL PRODUCTS FOR GROCERY, FOOD SERVICE, AND OR PROCESSORS, PLEASE PROCESS THIS SHIPMENT WITH URGENCY.THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERI ALS. |
| 2025-12-12 |
DWCHSBKKS0022067 |
BUNZL INTERNATIONAL SERVICES AKA BU |
18849.0 kg |
480431.0
|
PAPER BAG |
| 2025-12-11 |
YMJAW488082110 |
|
18703.0 kg |
481940.0
|
SACKS AND BAGS NESOI INCL CONES OF PAPER ET PAPER BAG HS CODE . ORDER CUSTOMER PO / VENDOR PO SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. THE PURCHASE NO. / IS PROVIDED BY THE |
| 2025-12-11 |
YMJAW488082117 |
|
18703.0 kg |
481940.0
|
SACKS AND BAGS NESOI INCL CONES OF PAPER ET PAPER BAG HS CODE . ORDER CUSTOMER PO / VENDOR PO SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. THE PURCHASE NO. / IS PROVIDED BY THE |
| 2025-12-11 |
YMJAW488082124 |
|
18703.0 kg |
481940.0
|
SACKS AND BAGS NESOI INCL CONES OF PAPER ET PAPER BAG HS CODE . ORDER CUSTOMER PO / VENDOR PO SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. THE PURCHASE NO. / IS PROVIDED BY THE |
| 2025-12-11 |
YMJAW488082120 |
|
18703.0 kg |
481940.0
|
SACKS AND BAGS NESOI INCL CONES OF PAPER ET PAPER BAG HS CODE . ORDER CUSTOMER PO / VENDOR PO SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. THE PURCHASE NO. / IS PROVIDED BY THE |
| 2025-12-11 |
YMJAW488082122 |
|
18703.0 kg |
481940.0
|
SACKS AND BAGS NESOI INCL CONES OF PAPER ET PAPER BAG HS CODE . ORDER CUSTOMER PO / VENDOR PO SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. THE PURCHASE NO. / IS PROVIDED BY THE |
| 2025-12-11 |
YMJAW488082118 |
|
18649.0 kg |
481940.0
|
SACKS AND BAGS NESOI INCL CONES OF PAPER ET PAPER BAG HS CODE . ORDER CUSTOMER PO / VENDOR PO SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. THE PURCHASE NO. / IS PROVIDED BY THE |
| 2025-12-11 |
YMJAW488082114 |
|
18717.0 kg |
481940.0
|
SACKS AND BAGS NESOI INCL CONES OF PAPER ET PAPER BAG HS CODE . ORDER CUSTOMER PO / VENDOR PO SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. THE PURCHASE NO. / IS PROVIDED BY THE |
| 2025-12-11 |
YMJAW488082112 |
|
18636.0 kg |
481940.0
|
SACKS AND BAGS NESOI INCL CONES OF PAPER ET PAPER BAG HS CODE . ORDER CUSTOMER PO / VENDOR PO SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. THE PURCHASE NO. / IS PROVIDED BY THE |
| 2025-12-11 |
SMMBSMBKS2511112 |
|
158703.0 kg |
480431.0
|
PAPER BAG HS CODE: . |
| 2025-12-11 |
SMMBSMBKS2511110 |
|
18703.0 kg |
480431.0
|
PAPER BAG HS CODE: . |
| 2025-12-11 |
SMMBSMBKS2511111 |
|
158703.0 kg |
480431.0
|
PAPER BAG HS CODE: . |
| 2025-12-10 |
KFUNTCS1XPA10699 |
KARI OUT LLC |
19392.0 kg |
480431.0
|
PAPER BAG HS CODE: |
| 2025-12-10 |
KFUNTCS1XPA10697 |
KARI OUT LLC |
20332.0 kg |
480431.0
|
PAPER BAG HS CODE: |
| 2025-12-10 |
KFUNTCS1XPA10700 |
KARI OUT LLC |
16703.0 kg |
480431.0
|
PAPER BAG HS CODE: |
| 2025-12-08 |
KFUNTCS1XPA10441 |
KARI OUT LLC |
19821.0 kg |
480431.0
|
PAPER BAG HS CODE: |
| 2025-12-08 |
KFUNTCS1XPA10263 |
KARI OUT LLC |
15032.0 kg |
480431.0
|
PAPER BAG HS CODE: |
| 2025-12-08 |
KFUNTCS1XPA10270 |
KARI OUT LLC |
20887.0 kg |
480431.0
|
PAPER BAG HS CODE: |