| 2025-12-26 |
SYTRSTS25110458 |
MILWAUKEE SLATWALL INC |
19551.0 kg |
650510.0
|
PLASTIC WALL STORAGE PANELS PVC TRIMS PLASTICINSERTS THIS SHIPMENT INCLUDING ITS CONTAINE R, DOES NOT CONTAIN ANY NON MANUFACTURED WOODEN MATERIAL,DUNNAGE,BRACING MATERIAL, PALLETS,CRATING OR OTHER NON MANUFACTURED WOODEN PACKING MATERIAL |
| 2025-12-12 |
TXSLWMSS25102908 |
MILWAUKEE SLATWALL INC |
19592.0 kg |
392620.0
|
PVC WALL STORAGE PANEL PVC TRIM |
| 2025-11-19 |
CDBQCND250803 |
MILWAUKEE SLATWALL INC |
19600.0 kg |
650510.0
|
PLASTIC WALL STORAGE PANELS PVC TRIMS PLASTICINSERTS THIS SHIPMENT INCLUDING ITS CONTAINE R, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE,BRACING MATERIAL,PALLETS, |
| 2025-09-21 |
SMMBSSZX7186871 |
MILWAUKEE SLATWALL INC |
19499.0 kg |
392620.0
|
PLASTIC WALL STORAGE PANELS/ PVC TRIMS/ PLASTIC INSERTS |
| 2025-09-11 |
BANQ1067833063 |
PRO BRAND INTERNATIONAL INC |
14400.0 kg |
760692.0
|
UNDER EAVE MNT PACK WITH BUBBLE LEVEL CONTRACT# ATT PO# PLT = , CTNS INVOICE NO. PBI- -EAR |
| 2025-08-25 |
SFOKHT25075996 |
MILWAUKEE SLATWALL INC |
19649.0 kg |
441299.0
|
PLASTIC WALL STORAGE PANELS PVC TRIMS PLASTICINSERTS THIS SHIPMENT INCLUDING ITS CONTAINE R, DOES @@NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE,BRACING MATERIAL,PAL |
| 2025-08-24 |
OERT202508Y00088 |
|
3420.0 kg |
842330
|
FLOOR LAMP WALL LIGHT & CEILING LIGHT FIXTURES THIS SHIPMENT INCLUDING ITS CONTAINER, DOE S NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE,BRACING MATERIAL,PALLETS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL |
| 2025-07-29 |
BANQ1066660871 |
PRO BRAND INTERNATIONAL INC |
9694.0 kg |
170240
|
S TUBE MOUNT 4 PACK WITH BUBBLE LEVEL CONTRACT #4600005392 DTV PO#33047462 30 PLT = 960 CTNS INVOICE NO. PBI-250717-BE . |
| 2025-06-20 |
BANQ1066633987 |
PRO BRAND INTERNATIONAL INC |
12467.0 kg |
760692
|
UNDER EAVE MNT 4 PACK WITH BUBBLE LEVEL CONTRACT#4600005338 DTV PO#32201753 40 PLT = 480 CTNS INVOICE NO. PBI-250522-U COUNTRY OF ORIGIN: TAIWAN |
| 2025-06-15 |
BANQ1066155572 |
PRO BRAND INTERNATIONAL INC |
31840.0 kg |
292143
|
GEN 3 SLIMLINE PARABOLIC REFLECTOR WITH QRA 4 PACK CONTRACT#4600005337 DTV PO#32201742 44 PLT = 792 CTNS . . . GEN 3 SLIMLINE PARABOLIC REFLECTOR WITH QRA 4 PACK CONTRACT#4600005337 DTV PO#32201742 44 PLT = 792 CTNS . . . |
| 2025-06-02 |
BANQ1066158297 |
PRO BRAND INTERNATIONAL INC |
5729.0 kg |
852910
|
LONG MONO-POLE BRACE 20-PACK CONTRACT#4600005293 DTV PO# 32201745 INVOICE NO: PBI-250425-L HS CODE: 8529.10 468CTNS=13PLTS . |
| 2025-05-24 |
BANQ1065828487 |
PRO BRAND INTERNATIONAL INC |
17476.0 kg |
292149
|
12 MAST W STD FOOT 4 PACK CONTRACT#4600005293 DTV PO#32201743 42 PLT = 2,208 CTNS INVOICE NO. PBI-250424-M SOUTHAVEN WAREHOUSE ADDRESS: 455 RESEARCH DRIVE; SOUTHAVEN, MISSISSIPPI 38672 COUNTRY OF ORIGIN: TAIWAN |
| 2025-05-24 |
BANQ1065828256 |
PRO BRAND INTERNATIONAL INC |
31828.0 kg |
292143
|
GEN 3 SLIMLINE PARABOLIC REFLECTOR WITH QRA 4 PACK CONTRACT#4600005293 DTV PO#32201743 44 PLT = 792 CTNS . . . GEN 3 SLIMLINE PARABOLIC REFLECTOR WITH QRA 4 PACK CONTRACT#4600005293 DTV PO#32201743 44 PLT = 792 CTNS . . . |
| 2025-05-24 |
BANQ1066156129 |
PRO BRAND INTERNATIONAL INC |
5729.0 kg |
852910
|
LONG MONO-POLE BRACE 20- PACK CONTRACT#4600005293 DTV PO# 32201733 468CTNS = 13 PLTS INVOICE NO: PBI-250421-L HS CODE: 8529.10 IPI DESTINATION: MEMPHIS, TN |
| 2025-03-25 |
BANQ1064719674 |
PRO BRAND INTERNATIONAL INC |
19555.0 kg |
320300
|
RAILING MOUNT 2 PACK WITH BUBBLE LEVEL CONTRACT #4600005269 ATT PO#32075117 40 PLT = 1,920 CTNS INVOICE NO. PBI-250226-RBE COUNTRY OF ORIGIN: TAIWAN . . . . . . . |
| 2025-03-25 |
BANQ1064719379 |
PRO BRAND INTERNATIONAL INC |
12510.0 kg |
050900
|
UNDER EAVE MNT 4 PACK WITH BUBBLE LEVEL CONTRACT#4600005269 DTV PO#32075104 40PLTS = 480CTNS INVOICE NO. PBI-250226-U COUNTRY OF ORIGIN: TAIWAN |
| 2025-03-19 |
BANQ1064694126 |
PRO BRAND INTERNATIONAL INC |
31832.0 kg |
292143
|
GEN 3 SLIMLINE PARABOLIC REFLECTOR WITH QRA 4 PACK CONTRACT#4600005268 DTV PO#32075110 44 PLT = 792 CTNS . . . GEN 3 SLIMLINE PARABOLIC REFLECTOR WITH QRA 4 PACK CONTRACT#4600005268 DTV PO#32075110 44 PLT = 792 CTNS . . . |
| 2025-03-19 |
BANQ1064694948 |
PRO BRAND INTERNATIONAL INC |
13190.0 kg |
290719
|
MOUNT EXTENDED 2 PACK CONTRACT#4600005269 ATT PO#32075116 60 PKGS = 40PLTS (1300CTNS) + 20CTNS = 1320CTNS INVOICE NO. PBI-250220-E COUNTRY OF ORIGIN: TAIWAN |
| 2025-02-26 |
BANQ1064374102 |
PRO BRAND INTERNATIONAL INC |
12494.0 kg |
760692
|
UNDER EAVE MNT 4 PACK WITH BUBBLE LEVEL CONTRACT#4600005269 DTV PO#32075107 40 PLT = 480 CTNS INVOICE NO. PBI-250212-U COUNTRY OF ORIGIN: TAIWAN |
| 2025-01-29 |
BANQ1063534631 |
PRO BRAND INTERNATIONAL INC |
31746.0 kg |
292143
|
GEN 3 SLIMLINE PARABOLIC REFLECTOR WITH QRA 4 PACK CONTRACT#4600005224 DTV PO#31699196 44 PLT = 792 CTNS . . . GEN 3 SLIMLINE PARABOLIC REFLECTOR WITH QRA 4 PACK CONTRACT#4600005224 DTV PO#31699196 44 PLT = 792 CTNS . . . |
| 2025-01-17 |
BANQ1064101886 |
PRO BRAND INTERNATIONAL INC |
31856.0 kg |
292143
|
GEN 3 SLIMLINE PARABOLIC REFLECTOR WITH QRA 4 PACK CONTRACT#4600005248 DTV PO#32075111 44 PLT = 792 CTNS . . . GEN 3 SLIMLINE PARABOLIC REFLECTOR WITH QRA 4 PACK CONTRACT#4600005248 DTV PO#32075111 44 PLT = 792 CTNS . . . |
| 2025-01-17 |
BANQ1064102274 |
PRO BRAND INTERNATIONAL INC |
17394.0 kg |
292149
|
12 MAST W STD FOOT 4 PACK CONTRACT#4600005248 DTV PO#32075120 42 PLT = 2,208 CTNS INVOICE NO. PBI-250120-M . . . |
| 2024-12-28 |
FILVSHAF24120074 |
RJK INVESTMENTS DBA STOREWALL LLC |
19531.0 kg |
392620
|
PVC SLATWALL |
| 2024-12-11 |
BANQ1062937412 |
PRO BRAND INTERNATIONAL INC |
31740.0 kg |
292143
|
GEN 3 SLIMLINE PARABOLIC REFLECTOR WITH QRA 4 PACK CONTRACT#4600005172 PBT#241000006 DTV PO#31464004 44 PLT = 792 CTNS INVOICE NO. PBI-241127-R301 COUNTRY OF ORIGIN: TAIWAN GEN 3 SLIMLINE PARABOLIC REFLECTOR WITH QRA 4 PACK CONTRACT#4600005172 PBT#241000006 DTV PO#31464004 44 PLT = 792 CTNS INVOICE NO. PBI-241127-R301 COUNTRY OF ORIGIN: TAIWAN |
| 2024-12-11 |
BANQ1062937569 |
PRO BRAND INTERNATIONAL INC |
14398.0 kg |
320300
|
UNDER EAVE MNT 4 PACK WITH BUBBLE LEVEL CONTRACT#4600005173 PBT#241000007 ATT PO#31373823 56PLTS = 1,120CTNS INVOICE NO. PBI-241127-EAR COUNTRY OF ORIGIN: TAIWAN |
| 2024-12-10 |
SZILSZZH24110091 |
MILWAUKEE SLATWALL INC |
19698.0 kg |
392620
|
PVC SLATWALL PANEL PVC TRIM PVC INSERT EDGE BANDING THIS SHIPMENT INCLUDING ITS CONTAINER,DOES NOT CONTAINANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE,BRACINGMATERIAL,PALL ETS,CRA |
| 2024-11-27 |
PPILNB124100178 |
MILWAUKEE SLATWALL INC |
19331.0 kg |
392620
|
PVC SLATWALL PANEL PVC TRIM PVC INSERT EDGE BANDING |
| 2024-11-05 |
BANQ1062170630 |
PRO BRAND INTERNATIONAL INC |
13062.0 kg |
722920
|
RAILING MOUNT 2 PACK WITH BUBBLE LEVEL CONTRACT #4600005126 PBT#240800002 ATT PO#31373824 20 PLT = 1280 CTNS |
| 2024-11-02 |
OERT202508N00111 |
|
4748.0 kg |
854590
|
METAL DOME SHADE LED WALL LIGHT&CHANDELIER W ALL SCONCE LIGHT TABLE AND FLOOR LAMP LED TABLE LAMP THIS SHIPMENT INCLUDING ITS CONTAINE R, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE,BRACING MATERIAL,PALLETS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL |
| 2024-10-19 |
OERT202508N00106 |
|
3878.0 kg |
940510
|
TABLE & FLOOR LAMP WALL & CEILING LIGHTING FIXTURE THIS SHIPMENT INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE,BRACING MATERIAL,PALLETS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKINGMATERIAL |
| 2024-10-15 |
OERT202508N00099 |
|
3272.0 kg |
240399
|
CEILING FIXTURE LIGHT TABLE &FLOOR LAMP METALBASE THIS SHIPMENT INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE,BRACING MATERIAL,PALLETS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKINGMATERIAL |
| 2024-10-11 |
OERT202508N00100 |
|
4618.0 kg |
842330
|
TABLE & FLOOR LAMP FABRIC LAMP SHADE THIS S HIPMENT INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE,BRACING MATERIAL,PALLETS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL |
| 2024-09-23 |
OERT202508N00057 |
|
3080.0 kg |
391890
|
FABRIC SHADE WALL LIGHT&CEILING FIXTURE LIGHTTABLE &FLOOR LAMP LED WALL LIGHT&CEILING FIXTURE THIS SHIPMENT INCLUDING ITS CONTAINER, D OES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE,BRACING MATERIAL,PALLETS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL |
| 2024-06-21 |
FEVMSZXF24052048 |
MILWAUKEE SLATWALL INC |
18740.0 kg |
240399
|
PVC SLATWALL PANEL PVC TRIM PVC INSERT EDGE BANDING THIS SHIPMENT INCLUDING ITS CONTAINER,DOES NOT CONTAINANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE,BRACINGMATERIAL,PALL ETS, CRATING OR OTHER NON -MANUFACTURED WOODEN PA CKING |
| 2024-06-17 |
OERT202508N00048 |
|
2024.0 kg |
842330
|
FABRIC SHADE WALL LIGHT& PENDANT LIGHT TABLE &FLOOR LAMP LED WALL LIGHT GLASS SHADE THIS SHIPMENT INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE,BRACING MATERIAL,PALLETS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL |
| 2024-06-14 |
OERT202508N00058 |
|
3212.0 kg |
391890
|
FABRIC SHADE WALL LIGHT&CEILING FIXTURE LIGHTTABLE &FLOOR LAMP LED WALL LIGHT&CEILING FIXTURE GLASS SHADE METAL DOME SHADE THIS SHIPM ENT INCLUDING ITS CONTAINER, DOES NOT CONTAINANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE,BRACING MATERIAL,PALLETS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL |
| 2024-06-07 |
OERT202508N00047 |
|
5575.0 kg |
391890
|
FABRIC SHADE WALL LIGHT&CEILING FIXTURE LIGHTTABLE &FLOOR LAMP LED WALL LIGHT&CEILING FIXTURE ACRYLIC SHADE GLASS SHADE THIS SHIPMENT INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANYNON-MANUFACTURED WOODEN MATERIAL,DUNNAGE,BRACING MATERIAL,PALLETS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL |
| 2024-06-03 |
BANQ1059081838 |
PRO BRAND INTERNATIONAL INC |
31928.0 kg |
852910
|
GEN 3 SLIMLINE PARABOLIC REFLECTOR WITH QRA 4 PACK CONTRACT#4600005034 PBT#240400003 DTV PO#29641141 44 PLT = 792 CTNS HS CODE: 852910 GEN 3 SLIMLINE PARABOLIC REFLECTOR WITH QRA 4 PACK CONTRACT#4600005034 PBT#240400003 DTV PO#29640762 44 PLT = 792 CTNS HS CODE: 852910 |
| 2024-06-03 |
BANQ1059081379 |
PRO BRAND INTERNATIONAL INC |
14643.0 kg |
292429
|
SLIMLINE MAST WITH STANDARDIZED BASE ASSEMBLY 4 PACK WITH BUBBLE LEVEL CONTRACT#4600005034 PBT#240400003 ATT PO#29884590 60PLTS = 1,200CTNS |
| 2024-06-02 |
NXHSNBXH24051257 |
MILWAUKEE SLATWALL INC |
19320.0 kg |
240399
|
PVC SLATWALL PANEL PVC TRIM PVC INSERT EDGE BANDING THIS SHIPMENT INCLUDING ITS CONTAINER,DOES NOT CONTAINANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE,BRACINGMATERIAL,PALLETS,CR ATIN G OR OTHER NON -MANUFACTURED WOODEN PACKIN |
| 2024-05-13 |
BANQ1058626610 |
PRO BRAND INTERNATIONAL INC |
13339.0 kg |
852910
|
MOUNT EXTENDED 2 PACK CONTRACT#4600005018 PBT#240300007 ATT PO#29484003 60P KGS = 40PLTS (1300CTNS) + 20CTNS = 1320CTNS INVOICE NO.PBI-240417-E HS CODE: 852910 |
| 2024-05-13 |
BANQ1058625150 |
PRO BRAND INTERNATIONAL INC |
15975.0 kg |
852910
|
GEN 3 SLIMLINE PARABOLIC REFLECTOR WITH QRA 4 PACK CONTRACT#4600005017 PBT#240300006 DTV PO#29640764 44 PLTS = 792 CTNS INVOICE NO. PBI-240417-R301 HS CODE: 852910 |
| 2024-05-13 |
BANQ1058626082 |
PRO BRAND INTERNATIONAL INC |
11397.0 kg |
283522
|
SHORT MONO-POLE BRACE 20-PACK CONTRACT#4600005017 PBT#240300006 ATT PO#30062121 38P KGS = 20PLTS (1170CTNS) + 18CTNS = 1188CTNS |
| 2024-05-13 |
BANQ1058625643 |
PRO BRAND INTERNATIONAL INC |
17502.0 kg |
852910
|
12 MAST W STD FOOT 4 PACK CONTRACT#4600005017 PBT#240300006 DTV PO#29483549 42 PLTS = 2,208 CTNS INVOICE NO. PBI-240417-M HS CODE: 852910 |
| 2024-05-13 |
BANQ1058625854 |
PRO BRAND INTERNATIONAL INC |
11448.0 kg |
852910
|
LONG MONO-POLE BRACE 20-PACK CONTRACT#4600005017 PBT#240300006 ATT PO#30061489 24 PLTS = 936 CTNS INVOICE NO. PBI-240417-L HS CODE: 852910 |
| 2024-05-11 |
OERT202508N00036 |
|
4300.0 kg |
442190
|
GLASS SHADE FABRIC SHADE WALL LIGHT&CEILING FIXTURE LIGHT TABLE LAMP LED WALL LIGHT ACRYLIC SHADE THIS SHIPMENT INCLUDING ITS CONTAINE R, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE,BRACING MATERIAL,PALLETS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL |
| 2024-05-08 |
BANQ1058627098 |
PRO BRAND INTERNATIONAL INC |
14626.0 kg |
841430
|
SLIMLINE MAST WITH STANDARDIZED BASE ASSEMBLY 4 PACK WITH BUBBLE LEVEL CONTRACT#4600005017 PBT#240300006 ATT PO#29884589 60 PLTS = 1,200 CTNS |
| 2024-04-26 |
BANQ1058516957 |
PRO BRAND INTERNATIONAL INC |
15950.0 kg |
852910
|
GEN 3 SLIMLINE PARABOLIC REFLECTOR WITH QRA 4 PACK CONTRACT#4600005017 PBT#240300006 DTV PO#29640757 44PLTS = 792CTNS INVOICE NO. PBI-240410-R301 HS CODE: 852910 |
| 2024-04-24 |
FEVMSHAF24030927 |
RJK INVESTMENTS DBA STOREWALL LLC |
19590.0 kg |
480620
|
PVC SLATWALL PANEL THIS SHIPMENT INCLUDING I TS CONTAINER, DOES NOT CONTAINANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE,BRACINGMATERIAL,PALLETS,CRATING OR OTHER NON -MANUFACTURED WOODEN PACKING |
| 2024-04-22 |
OERT201513N00055 |
STOREWALL CANADA |
14509.0 kg |
722910
|
STEEL WIRE BRACKET HOOK STEEL WIRE BRACKET BASKET PVC SLATWALL PANEL PVC JOINTER STEEL MOUNTING PLATE PVC TRIM PLASTIC TOTE |