| 2025-10-27 |
ONEYDACF19290700 |
THE KROGER CO |
6427.0 kg |
640590.0
|
SHORT BOOT (KLARISA) SHORT BOOT (KLARISA) |
| 2025-10-21 |
OOCOCIN250077200 |
SUNBEY COORPERATION |
19271.0 kg |
630621.0
|
TOTAL CARTONS CAMPING GOODS. ITEM DETAILS: ROOM FAMILY DOME TENT- OB, ROOM FAMILY DOME TENT- FG, ROOM FAMILY DOME TENT- NY. ITEM CODE: UNP- -OB, UNP- -FG, UNP- -NY. PO NO: UNP- SC NO: UNP- - , DATE: / / INVOICE NO: MLIL/UN/ / . DATE: / / EXP NO: - - DATE: |
| 2025-10-15 |
OOCOCIN250074400 |
SUNBEY COORPERATION |
19271.0 kg |
630621.0
|
TOTAL CARTONS CAMPING GOODS. ITEM DETAILS: ROOM FAMILY DOME TENT- DB, ROOM FAMILY DOME TENT- GRN, ROOM FAMILY DOME TENT- OB, ROOM FAMILY DOME TENT- OG. ITEM CODE: UNP- -DB, UNP- -GRN, UNP- -OB, UNP- -OG. PO NO: UNP- SC NO: UNP- - , DATE: / / INVOICE NO: M |
| 2025-10-02 |
DSVFDSV1043099 |
MIA SHOES INC |
12976.0 kg |
640411.0
|
SHOES AS PER HBL |
| 2025-09-23 |
OOCOCIN250073000 |
SUNTON FURNITURE CORP |
18975.0 kg |
961100.0
|
TOTAL CARTONS CAMPING GOODS. ITEM DETAILS: ROOM FAMILY DOME TENT- DB, ROOM FAMILY DOME TENT- GRN, GAZEBO TOP FLY- CGY, GAZEBO TOP FLY- OL. ITEM CODE: UNP- -DB, UNP- -GRN, UNC- TOP -CGY, UNC- TOP -OL. PO NO: UNP- SC NO: UNP- - , DATE: / / INVOICE NO: MLIL/ |
| 2025-09-17 |
OOCOCIN250068000 |
SUNTON FURNITURE CORP |
19769.0 kg |
830400.0
|
TOTAL CARTONS CAMPING GOODS. ITEM DETAILS: FAMILY DOME TENT- NY, P CABIN TENT- KB, P CABIN TENT- GRN, KK X GAZEBO TOP FLY- LB, KK X GAZEBO TOP FLY- NY, KK X GAZEBO TOP FLY- DG, KK X GAZEBO TOP FLY- GN. ITEM CODE: CP- -NY, UNP- -KB, UNP- -GRN, KK- TOP-LB, |
| 2025-09-17 |
MLGDMLWBD0000060 |
DV BY DOLCE VITA A DIVISION OF REPORT FOOTWEAR INC |
8574.0 kg |
640411.0
|
WOMEN SHOES (FAYTE) |
| 2025-09-17 |
MLGDMLWBD0000066 |
MADDEN GIRL A DIVISION OF OF STEVEN MADDEN LTD |
5087.0 kg |
620462.0
|
WOMENS BALLERINA (VEIL) |
| 2025-09-17 |
OOCOCIN250069600 |
SUNTON FURNITURE CORP |
18519.0 kg |
961100.0
|
TOTAL CARTONS CAMPING GOODS. PO NO: UNP- SC NO: UNP- - , DATE: / / INVOICE NO: MLIL/UN/ / DATE: / / EXP NO: - - DATE: / / HS CODE: . . RD NOTIFY PARTY NAME AND ADDRESS BETENSH CORPORATION INC. EGAN AVE LA PUENTE, CA . EMAIL: [email protected] TEL: -< |
| 2025-09-09 |
OOCOCIN250064100 |
SUNTON FURNITURE CORP |
18259.0 kg |
630621.0
|
TOTAL CARTONS CAMPING GOODS. ITEM DETAILS: FAMILY DOME TENT- NY, P CABIN TENT- GY, P CABIN TENT- OG, P CABIN TENT- DB, P CABIN TENT- NY, P CABIN TENT- FG. PO NO: UNP- CP- -NY, UNP- -GY, UNP- -OG, UNP- -DB, UNP- -NY, UNP- -FG. SC NO: UNP- - , DATE: / / INV |
| 2025-08-31 |
KFUNSDACF3007994 |
BETENSH CORP |
17729.0 kg |
630691.0
|
CAMPING GOODS DOME TENT HS CODE |
| 2025-08-27 |
OOCOCIN250063200 |
BETENSH CORP |
18071.0 kg |
961100.0
|
TOTAL CARTONS CAMPING GOODS. ITEM DETAILS: ROOM FAMILY DOME TENT- GY. P CABIN TENT- GY. PO NO: UNP- UNP- -GY, UNP- -GY. SC NO: UNP- - , DATE: / / INVOICE NO: MLIL/UN/ / DATE: / / EXP NO: - - DATE: / / HS CODE: . . SHIPPING BILL NO: C- DATE: / / CUSTOMS HO |
| 2025-08-27 |
OOCOCIN250060200 |
BETENSH CORP |
18226.0 kg |
630621.0
|
TOTAL CARTONS CAMPING GOODS. ITEM DETAILS: P CABIN TENT- GRN, P CABIN TENT- GY, FAMILY DOME TENT- NY, ROOM FAMILY DOME TENT- GY. PO NO: UNP- UNP- -GRN, UNP- -GY, CP- -NY, UNP- -GY. SC NO: UNP- - , DATE: / / INVOICE NO: MLIL/UN/ / DATE: / / EXP NO: - - DAT |
| 2025-08-23 |
KFUNSDACF3007811 |
BETENSH CORP |
16456.0 kg |
630691
|
CAMPING GOODS DOME TENT HS CODE |
| 2025-08-07 |
KFUNSDACF3007558 |
BETENSH CORP |
18343.0 kg |
630600
|
CAMPING GOODS DOME TENT HS CODE 63060000 |
| 2025-07-16 |
KFUNSDACF3007336 |
BETENSH CORP |
18849.0 kg |
630600
|
CAMPING GOODS DOME TENT HS CODE 63060000 |
| 2025-07-16 |
KFUNSDACF3007191 |
BETENSH CORP |
17932.0 kg |
630600
|
CABIN TENT NY HS CODE 6306 00 00 |
| 2025-06-16 |
KFUNSDACF3006582 |
BETENSH CORP |
18885.0 kg |
630621
|
4P CABIN TENT- GRN,4P DOME TENT- GY |
| 2025-06-08 |
KFUNSDACF3006536 |
BETENSH CORP |
18815.0 kg |
630621
|
4P CABIN TENT- GRN,4P DOME TENT- GY |
| 2025-06-06 |
KFUNSDACF3006417 |
BETENSH CORP |
17176.0 kg |
630621
|
4P CABIN TENT- GRN,4P DOME TENT- GY |
| 2024-09-23 |
SLUSBGLH240729 |
BIOWORLD MERCHANDISING INC |
5934.0 kg |
420212
|
S.T.C.: FOUR HUNDRED AND NINETY CARTONS ONLY.VIGGIO CORE STRIPE HARDSIDE LUGGAGE 20 SILVE R OSFAVIGGIO CORE STRIPE HARDSIDE LUGGAGE 24 SILVER OSFAVIGGIO CORE STRIPE HARDSIDE LUGGA GE 28 SILVER OSFAPO NO. PO100887HS CODE: 420 2.12.00FREIGHT: PRE-PAIDALSO NOTIFYC&H LOGISTICS INC.747 PORT AMERICA PL. #200GRAPEVINE, T X 76051TEL: 817-329-9474FAX: 817-329-9291EMAIL: [email protected]; [email protected] |
| 2024-09-14 |
SLUSBGLH240744 |
BAY OF BENGAL USA |
14505.0 kg |
190120
|
S.T.C.: ONE THOUSAND SIX HUNDRED SEVENTY-FIVECARTONS ONLY.1-1675 CARTONASSORTED FOODSTUFF 2007.99.00, 2009.89.00, 1105.20.00, 1904.10.00,1905.31.00, 1905.40.00.FREIGHT: PREPAIDALSONOTIFYEMERGING WORLD- F.Z.CWH# B1-30, GATE N O-1, AJMAN FREE ZONE,PO BOX 21031, AJMAN, U.A.E OVERSEAS TRADING FZC.H-623, B1 BUILDING ,SHEIKH RASHID BIN SAEED AL MAKTOUM ST,AJMAN FREE ZONE, AJMAN, UAE |