| 2025-10-27 |
MEDUH6656266 |
PALRAM AMERICAS INC |
22269.0 kg |
847439.0
|
PACKAGES OF PERGULA, CA NOPY, AND CARPORT H.S.CODE : PACKAGES OF SKYLIGHT SHE DS H.S.CODE: INVOIC E: DAYS FREE P ER DIEM W ITHOUT USING MSC CHASSIS H.S.# = C ONSIGNEE AND NOTIFY CONTI NUE: TEL: FAX: CONTACT:MATTHEW LEAR EMAIL: MATTHEW.LEAR=P ALRAM.COM ==N |
| 2025-10-21 |
MEDUH6652786 |
PALRAM AMERICAS INC |
8311.0 kg |
482030.0
|
PACKAGES & PACK. LOOSE OF SPARE PARTS FOR GREENH OUSE, CANOPY, H.S: , , , INVOI CE: PACKAGES & PACK. LOOSE OF CANOPY, CARPORT H.S.CO DE: PACKAGES & PACK. LOOSE OF GREENHOUSE, SHE D HS: INV: DAY S FREE PER DIEM WITHOUT US ING MSC CHASSIS(AT DESTINA T ION) |
| 2025-10-11 |
MEDUH6650053 |
PALRAM AMERICAS INC |
7816.0 kg |
721633.0
|
PACKAGES & PACK. LOO SE OF CARPORT, CAN OPY, PA TIO COVER HS: . KG PACKAGES OF GREENHOUSE HS: INV: KG DAYS FREE PER DIEM WITHOUT U SING MSC CHASS IS (AT DESTINATION) =CONS IGN EE & NOTIFY CONTINUE: C ONTACT:MATTHEW LEAR EMAIL: MATTHEW.LEAR=PALRAM.COM CONT |
| 2025-10-11 |
MEDUH6622342 |
CANOPIA USA INC |
8817.0 kg |
847439.0
|
PACK OF PLT OF SPARE P ARTS FOR GREENHOUS E, SHED, CANOPY, PATIO COVER,GAZEB O HS: , , , , INV: CHASSIS+ISPS FEE PREP AID ==SHIP TO== CA NOPIA U S POLYTEX TH ST W STE BUR NSVILLE, - UNITED STATES = NOTI FY CONTINUE TAX ID : EMAI L: DON=RANKSHIPPING. PACK |
| 2025-10-07 |
MEDUH6630626 |
PALRAM AMERICAS INC |
9846.0 kg |
551312.0
|
PACKAGES AND PACK LOO SE OF GREENHOUSES ,SHED H. S.CODE: INVOICE: DAYS FREE PER DIE M WITHOUT USING MSC CHASSI S(AT DESTINATION) =CONSI GNEE & NOTIFY CO NTINUE: TEL: FAX: = CONT ACT:MATTHEW LEAR EMAIL: MATTHEW.LEAR=PALRA M.COM =NOTIFY CONTINUE : EMAIL: KE |
| 2025-09-23 |
MEDUH6616195 |
CANOPIA USA INC |
10979.0 kg |
721633.0
|
PACKAGE OF GREENHOUSE H. S: . K G INV: PACKAGES LOOSE OF SPARE PARTS FOR GREENHOU SE, SHE D, CANOPY WITH NO COMMERCI AL VALUE H.S: , , , INV: . KG =NOTIFY CONTINUE: EMAIL: D ON=RAN KSHIPPING.COM PACKAGES AND PACK. L OOSE OF CANOPY, CA RPORT, G AZEBO H.S: |
| 2025-09-23 |
MEDUH6630428 |
PALRAM AMERICAS INC |
6567.0 kg |
721633.0
|
PACKAGE OF PACKING MATER IALS FOR SHED, PAT IO COVER , EITH NO COMMERCIAL VALUE H.S.CODE:INVOICE: . KG PACKAGES OF PATIO COVER , CANOPY H.S: AND PACKAGES OF SHED, GREENH OUSE H.S.C ODE: INVO ICE: . KG DAYS FREE PER DIEM WIT HOUT USING MSC CHASSIS(AT DESTI |
| 2025-09-14 |
MEDUH6616245 |
PALRAM AMERICAS INC |
40991.0 kg |
847439.0
|
PACKAGES OF GREENHOUSE H .S.CODE: INC OICE: PACKAGES AND PACKAGE LOOSE OF GAZEBO AND CARPOR T H.S.CODE: PACKAGES AND PACKAGES LOOSE OF GREENHOU SE AND SHED H.S.CODE: INVOI CE: PACKAGES OF GAZEBO AND CANOPY H.S.CODE: PACKAGES OF SHED H.S.CO DE: INV |
| 2025-09-08 |
MEDUH6616211 |
PALRAM AMERICAS INC |
10577.0 kg |
721633.0
|
PACKAGES OF GRECA H.S.CO DE: INVOICE: PACKAGES AND PACK LOO SE OF CANOPY, VERA NDA H.S. CODE: PACKAGES OF GREENHOUSE HS: INV: DAYS FREE PER DIEM WITHOU T USING MSC CHASSIS (AT DE STINATION) =CONSIGNEE & N OT IFY CONTINUE: TEL: FAX: CONTA CT:MATTHEW LEAR E |
| 2025-09-04 |
MEDUH6611972 |
PALRAM AMERICAS INC |
10081.0 kg |
290719.0
|
PACKAGES OF CANOPY,VERAN DA, CARPORT HS: PACKAGES & PACK. LOOS E OF SKYLIGHT SHED , GREENH OUSE HS: INV: DAY S FREE PER DIEM W ITHOUT USING MSC CHASSIS(A T DESTINATION) =CONSIGNE E & NOTIFY CONTI NUE: TEL : FAX: = CONTAC T:MATTHEW LEAR EM AIL: MATTHEW.LEA |
| 2025-09-04 |
MEDUH6612012 |
CANOPIA USA INC |
9181.0 kg |
170260.0
|
PACKAGES & PACK. LOO SE OF CANOPY,GAZEB O, CARPO RT H.S: PACKAGES OF SKYLIGHT SHE D HS: INV: ==SHIP TO== CANOPIA US PO LYTEX |
| 2025-08-24 |
MEDUH6601742 |
PALRAM AMERICAS INC |
19175.0 kg |
210690.0
|
PACKAGES OF CANOPY H.S.C ODE: PACKAGES AND PACKAGES LOOSE OF SKYLIGH S HEDS AN D GREENHOUISE HS: IN V: DAYS FREE P ER DIEM WITHOUT USING MSC CH ASSIS (AT DESTINATION) =CONTINUE CONSIGNEE AND NOTIFY : CONTACT:MATTHEW L EAR EMAIL: MATTHEW.LEAR=PA LRAM.COM<b |
| 2025-08-24 |
MEDUH6583957 |
CANOPIA USA INC |
8829.0 kg |
847439.0
|
PACKAGES OF GAZEBO,PERG ULA,CARPORT AND CA NOPY H. S: PACKAGES OF GREENHOUSE H S: INV: ==S HIP TO== CANOPIA US POLYTE X TH ST W STE BURNSVILLE MN, - US A =NOTIFY CONTINUE: E MAIL: DON=RANKSHIPPI NG.COM PACKAGE OF SPARE PARTS F OR GREENHOUSE/GAZE BO H.S: , |
| 2025-08-19 |
MEDUH6597593 |
PALRAM AMERICAS INC |
22611.0 kg |
392590
|
39 PACKAGES OF PERGULA,CAN OPY CARPORT H.S.CODE:39259 0 INVOICE:92964719 44 PACKAGES AND 4 PACKAGE LOOSE OF CARPORT,PERGULA, CANOPY H.S.CODE:392590 IN VOICE:92894 900 1 PACKAGE GREENHOUSES H.S. CODE:940690 INVOICE:929647 20 10 DAYS FREE PER DIEM WITHO |
| 2025-08-12 |
MEDUH6592099 |
PALRAM AMERICAS INC |
28714.0 kg |
392590
940690
|
1 PACKAGE AND 2 PACKAGES LOOSE OF SKYLIGHT S HEDS H S:940690 INV:92964662 2 PACKAGES OF PLASTIC SHEE TS H.S.CODE:392590INV:929 64663 1 PCKAGE LOOSE OF SPARE PA RTS FOR GREENHOUS E/GAZEBO 10 DAYS FREE PER DIEM W ITHOUT USINGMSC CHASSIS A T DESTINATION 21 P |
| 2025-08-04 |
MEDUH6583999 |
PALRAM AMERICAS INC |
19181.0 kg |
392590
|
1 PACKAGE OF GRECA HS:3925 90 INV:92964614 3 PACKAGES OF PERGULA AND CANOPY H.S.CODE:392590 17 PACKAGES OF SKYLIGHT SH EDS AND GREENHOUS E H.S.CO DE:940690 INV:92964613 20 PACKAGES AND 2 PACKAGES LOOSE OF GAZEBO, CARPORT, PERGULA AND CANOPY H.S.COD E: |
| 2025-07-26 |
MEDUH6571465 |
PALRAM AMERICAS INC |
36813.0 kg |
392590
940690
|
1 PACKAGE OF GRECA HS:3925 90 INV:92964394 25 PACKAGES FCARPORT, VERA NDA,GAZEBO AND CANOPY HS:3 92590 2 PACKAGES OF GREENHOUSE H S:940690 INV:92964393 2 PCKAGES LOOSE OF SPARE P ARTS FOR GREENHOUSE/GAZEBO H.S:392590,940690 INV:92 964395 23 PACKAGES OF GREENHOUSE AND SKYLIGHT SHEDS H.S.CO DE:940690 INV:92964396 2 PACKAGES OF GRECA H.S.CO DE:392590 INV:92964398 1 PACKAGE OF CANOPY HS:392 590 17 PACKAGES OF SKYLIGHT SH EDS AND GREENHOUSEHS:9406 90 INV:92964397 10 DAYS F REE PER D IEM WITHOUT USIN G MSC CHASSIS (AT DESTINAT ION) =CONSIGNEE & NOTIFY 1 CONTINUE: CONTACT :MATTHE W LEAR EMAIL: MATTHEW.LEAR =PALRAM.COM ==NOTIFY 2 CO NTINUE: EMAIL: KERRI=RANKS H IPPING.COM 9 PACKAGES OF CANOPY AND C ARPORT H.S.CODE:392590 6 PACKAGES AND 1 PACKAGE O F LOOSE OF GREENHOUSE AND SKYLIGHT SHEDS H.S.CODE:94 0690 INVOICE:92964284 1 PACKAGE OF GRECA HS:3925 90 INV:92964283 |
| 2025-07-26 |
MEDUH6571820 |
CANOPIA USA INC |
9641.0 kg |
940690
|
12 PACKAGES OF GREENHOUSE AND SKYLIGHT SHEDS H.S:940 690 INV:92964392 ==SHIP TO== CANOPI A US POLYTEX = NOTIFY 1 CONTINUE: EMAIL: DON =RANKSHIPPING.COM 28 PACKAGES OF CANOPY AND CARPORT H.S:392590 |
| 2025-07-14 |
MEDUH6557464 |
PALRAM AMERICAS INC |
39323.0 kg |
392590
|
13 PACKAGES OF GREENHOUSE AND SKYLIFGT SHEDS H.S.COD E:940690 INVOICE:92964184 20 PACKAGES OF CANOPY,CARP ORT AND GAZEBO H.S.CODE:39 2590 2 PACKAGES OF GRECA HS:392 590 INV:92964183 15 PACKAGES OF PERGULA,CAR PORT H.S.CODE:392590 11 PACKAGES OF AND 8 PACK LOOSE OF GREENHOUSEAND SK YLIGHT SHEDS HS:940690 INV :92964182 13 PACKAGES OF CANOPY,PERG ULA,AND CARPORT H.S.CODE:3 92590 4 PACKAGES AND 6 PACKAGES LOOSE OF GREENHOUSEHS:940 690 INV:92964186 10 DAYS FREE PER DI EM WITHOUT USIN G MSC CHASSIS (AT DESTINAT ION) =CONSIGNEE & NOTIFY 1 CONTINUE: CONTACT:M ATTHE W LEAR EMAIL: MATTHEW.LEAR =PALRAM.COM ==NOTIFY 2 CO NTINUE: EMAIL: KERRI=RANKS HIP PING.COM 3 PACKAGES OF GRECA H.S.CO DE:392590 INVOICE:92964185 |
| 2025-07-14 |
MEDUH6557498 |
CANOPIA USA INC |
10419.0 kg |
940610
|
3 PLTS OF WOODEN GREENHOUS E HS:940610 1 PACKAGE LOOSE OF SPARE P ARTS FOR GREENHOUSE/GAZEBO H.S:940690 INV:92964253 6 PLTS OF SUMROOM HS:94069 0 INV:92964252 == SHIP TO= = CANOPIA US POLYTEX 1750 126TH ST W STE 100 BURNSV ILLE, 55337-1614 UNITED ST ATES =NOTIFY 1 CONTINUE: EMAIL: DON=RANKSHIPP ING.CO M 16 PLTS OF CANOPY,CARPORT H.S:392590 |
| 2025-06-28 |
MEDUH6538142 |
CANOPIA USA INC |
9220.0 kg |
392061
|
1 PLT & 5 PACKAGES LOOSE SPARE PARTS FOR GR EENHOUS E/GAZEBO HS:392061,392590 , 392590, 940690 INV:9296 3938 24 PACKAGES CANOPY,VERAND A PERGULA H.S:392 590 7 ACKAGES OF GREENHOUSES H.S:940690 INV:929 63937 |
| 2025-06-28 |
MEDUH6552028 |
PALRAM AMERICAS INC |
15754.0 kg |
392590
420229
|
9 PACKAGES AND 8 PACK LOOS E OF GAZEBO H.S.CODE:39259 0 5 PACKAGES OF GREENHOUSE H S:940610 INV:92963942 PAR TLOAD TO BE RELEASED WITH - MEDUH655 7621 2 PACKAGES OF GRECA H.S.CO DE:392590 INVOICE:92963943 9 PACKAGES OF GREENHOUSE A ND SKYLIGHT SHEDS H.S:9406 90 1 PACKAGE LOOSE OF 15 GABS GIFT HS:420229 INV:929639 44 2 PACKAGES LOOSE OF SPARE PARTS FOR REENHOUSE/GAZEBO HS:481910,940690 INV: 929 63945 10 D AYS FREE PER DI EM WITHOUT USING MSC CHASS IS(AT DESTINATION) =CON SIGNEE& NOTIFY 1 CON TINUE: CONTACT:MATTHEW LEAR EMAI L: MATTHEW.LEAR=PALRAM.COM ==NOTIFY 2 CONTINUE: EMA IL: KERRI=RANKSHIPPING.COM 19 PACKAGES AND 20 PACK LO OSE OF CARPORT PE RGULA H. S.CODE:3392590 |
| 2025-06-20 |
MEDUH6548364 |
PALRAM AMERICAS INC |
11361.0 kg |
940690
|
16 PACKAGES AND 6 PACKAGES LOOSE OF GREENHOUSE AND S KYLIGHT SHEDS H.S.CODE:940 690 INVOICE:92963870 10 DAYS FREE PER DIEM WITHOU T USING MSC CHASSIS AT DE STINATION H.S.#94 060000 0 =CONSIGNEE & NOTIFY CON TINUE:: CON TACT:MATTHEW LE AR EMAIL: MATTHEW.LE |
| 2025-06-14 |
MEDUH6538134 |
PALRAM AMERICAS INC |
21979.0 kg |
392590
940690
|
10 PACKAGES OF GRECA HS:39 2590 INV:92963792 3 PACKAGES OF CANOPY H.S.C ODE:392590 15 PACKAGES AND 2 PACKAGES LOOSE OF GREENHOUSE AND S KYLIGHT SHEDS H.S.CODE:940 690 INVOICE:92963791 13 PACKAGES OF CARPORT AND PERGULA H.S.CODE:392590 15 PACKAGES OF GREENHOUSE AND SKYLIGHT SHEDS H.S.COD E:940690 INVOICE:92963793 10 DAYS FREE PER DIEM WIT HOUT USING MSC CHASSIS (A T D ESTINATION) =CNEE & NO TIFY 1 CNT: CONTACT:M ATTHE W LEAR TAX ID : EMAIL: MAT THEW.LEAR=PALRAM.COM |
| 2025-06-10 |
MEDUH6533168 |
PALRAM AMERICAS INC |
23025.0 kg |
392590
|
8 PACKAGES OF SKYLIGHT SHE DS AND GREENHOUSESH.S.COD E:940690 INVOICE:92963760 2 PACKAGES OF GRECA HS:392 590 INV:92963761 1 PACK OF GRECA HS:392590 INV:92963762 10 D AYS FRE E PER DIEM WITHOUT USING M SC CHASSIS(AT DESTINATION) =CONSIGNEE & NOTIFY CONT INUE: TEL:16102859918 FAX: 6102859928= CONTACT:MATTHE W LEAR EMAIL: MATTHEW.LEAR =PALRAM.COM =NOTIFY 2 CON TINUE: EMAIL: KERRI=RANKSH IPP ING.COM 11 PACKAGES OF CANOPY H.S. CODE:392590 32 PACKAGES AND 1 PACKAGES LOOSE OF GAZEBO AND CARPO RT H.S.CODE:392590 10 PACKAGES AND 4 PCKAGES LOOSE OF SKYLIGHTSHEDS AND GREENHOUSE HS:940690 INV: 92963758 1 PACKAGES LOOSE OF SPARE PARTS FOR REENHOUSE/GAZEBO H.S.CODE:940690 INVOICE:9 2963759 |
| 2025-06-10 |
MEDUH6533176 |
CANOPIA USA INC |
8435.0 kg |
940690
|
12 PACKAGES OF VERANDA,CA NOPY,CARPORT ,GAZE BO AND P ERGULA H.S:392590 12 PACKAGES OF GREENHOUSE HS:940690 INV:92963763 4 PACKAGES LOOSE OF SPARE PARTS FOR REENHOU SE/GAZE BO H.S:392590,940690 INV: 92963764 |
| 2025-06-04 |
MEDUH6527350 |
CANOPIA USA INC |
11102.0 kg |
392590
|
18 PACKAGES AND 1 PACKAGE LOOSE OF CANOPY,PERGULA AN D CARPORT H.S:392590 5759 KG 7 ACKAGES AND 10 PACKAGES LOOSE OF GRTEENHOU SE H.S: 940690 INV:92963692 5343 K G ==SHIP TO== CANOPIA US POLYTEX BURNSVILLE, 55337 UNITED STATES |
| 2025-06-04 |
MEDUH6524472 |
PALRAM AMERICAS INC |
12359.0 kg |
940690
|
36 PACKAGES OF CARPORT H .S.CODE:392590 11 PACKAGES AND 4 PACKAGE S LOOSE OF SKYLIG HT SHEDS H.S.CODE:940690 INVOICE: 92963538 1 PACKAGE LOOSE OF SPARE PARTS FOR GREENHOUSE/GAZE BO HS:940690 INV:9296353 9 10 DAYS FREEPER DIEM WI THOUT USING MSC CHASSIS(AT |
| 2025-05-24 |
MEDUH6510588 |
PALRAM AMERICAS INC |
22932.0 kg |
481910
940690
|
1 PACK OF SPARE PART FOR GREENHOUSE/GAZEBO HS:4819 10,940690 INV:92963491 5 PACKAGES OF CANOPY H.S.C ODE:392590 1 PACK OF GRECA HS:392590 INV:92963490 10 D AYS FRE E PER DIEM WITHOUT USING M SC CHASSIS=CONSIGNEE AND NOTIFY CONTINUE: CONTACT: MA TTHEW LEAR |
| 2025-05-24 |
MEDUH6510497 |
CANOPIA USA INC |
9863.0 kg |
940690
|
4 PLTS AND 8 PACKAGE LOOSE OF SUNROOM AND GREENHOUSE H.S:940690 INV:92963484 ==SHIP TO== CANOPIA US PO LYTEX 1750 126TH ST W STE 100 BURNSVILLE, 55337-1614 UNITED STATES 16 PACKAGES AND 1 PACKAGE LOOSE OF PERGULA,CARPORT A ND CANOPY H.S:392590 |
| 2025-05-17 |
MEDUH6502841 |
CANOPIA USA INC |
9977.0 kg |
940690
|
10 PACKAGES OF GREENHOUSE AND SKYLIGHT SHEDS HS:9406 90 INV:92963389 ==SHIP TO == CANOPIA US POLYTEX 1750 126TH ST W STE 100 BURNSV IL LE, 55337-1614 UNITED ST ATES 10 PACKAGES AND 10 LOOSE O F CANOPY, AND CARPORT H.S: 392590 1 PLTS OF WOODEN GREENHOUS E |
| 2025-05-08 |
MEDUH6484727 |
PALRAM AMERICAS INC |
14267.0 kg |
940690
|
22 PACKAGES AND 43 PACKAGE S OF SKYLIGHT SHE DS AND G REENHOUSES H.S.CODE:940690 INVOICE:92963341 5 PACKAGES OF PLASTIC SHE ETS HS:392590 INV: 92963342 10 DAYS FREE PER DIEM WI THOUT USINGMSC CHASSIS(AT DESTINATION) = CONSIGNEE CON TINUE: FAX:6102859928 C |
| 2025-04-29 |
MEDUH6484768 |
CANOPIA USA INC |
10580.0 kg |
940690
|
21 PACKAGES OF GREENHOUSES AND SKYLIGHT SHEDSH.S:94 0690 INV:92944484 H.S.#940 600000 2 PACKAGES AND 10 PACK.LOO SE OF CARPORT AND CANOPY H .S:392590 INV:92944484 |
| 2025-04-29 |
MEDUH6484750 |
PALRAM AMERICAS INC |
22010.0 kg |
392590
|
4 PACKAGES AND 4 PACK LOOS E OF CARPORT, VERANDA, GAZ EBO AND PERGULA H.S.CODE:3 92590 14 PACKAGES AND 9 PACK LOO SE OF GREENHOUSE AND SKYLI GHTT SHEDS H.S.CODE:940690 INVOICE:92963101 14 PACKAGES OF GREENHOUSES AND SKYLIGHT SHEDSH.S.C ODE:940690 INVO |
| 2025-04-21 |
MEDUH6475410 |
CANOPIA USA INC |
10106.0 kg |
392051
|
1 PACKAGE AND 3 PACKAGES LOOSE OF SPARE PART S FOR G REENHOUSES HS:392051,39259 0, 760429,940690 INV:92962 990 22 PACKAGES OF CARPORT AND PERGULA H.S:392590 5 PACKAGES OF GREENHOUSES H.S:940690 INV:92962989 |
| 2025-04-12 |
MEDUH6463432 |
PALRAM AMERICAS INC |
10988.0 kg |
392590
|
8 PACKAGES OF GAZEBO,CARPP ORT AND CANOPY H.S.CODE:3 92590 3 PACKAGES AND 1 PACK LOO SE OF GREENHOUSE HS:94069 0 INV:92962894 3 PACKAGES OF GRECA HS:39 2590 INV:92962895 10 DAY S FREE PER DIEM WITHOUT US ING MSC CHASSIS AT DESTINA TION =CONSIGNEE CONTINU |
| 2025-04-12 |
MEDUH6465353 |
CANOPIA USA INC |
9018.0 kg |
940690
|
19 PACKAGES OF CANOPY,CA RPORT H.S:392590 6 PACKAGES OF SKYLIGHT SH ED AND GREENHOUSE HS:9406 90 INV:92962891 4 PACKAGES OF WOODEN GREE NHOSE HS:940610 1 PACKAGE OF SPARE PARTS FOR GREENHOUSE/GAZEBO HS :392061,392590, 940690 I NV:92962893 1 PACKAGE OF SPA |
| 2025-04-12 |
MEDUH6475360 |
PALRAM AMERICAS INC |
8361.0 kg |
940690
|
5 PACKAGES AND 5 PACKAGES LOOSE OF CANOPY H.S.COD E:392590 7 PACKAGES AND 3 PACKAGES LOOSE OF SKYLIGHT SHEDS AND GREENHOUSE H.S.CODE: 940690 INVOICE:92962961 10 DAYS FREE PER DIEM WITH OUT USINGMSC CHASSIS 6833 .00 KG H.S.#940600000 =C ON TINUE CONSIGNEE |
| 2025-03-20 |
MEDUH6450678 |
PALRAM AMERICAS INC |
11657.0 kg |
940690
|
2 PACKAGES OF CANOPY HS: 392590 15 PACKAGES OF GREENHOUSE AND SKYLIGHT SHEDS HS:9 40690 INV:92962693 10 DAY S FREE PER DIEM WITHOUT US ING MSC CHASSIS AT DESTIAN TION = CONSIGNEE CONTINUE : CONTACT:MATTHEW LEAR 7 PACKAGES OF WOODEN GREE NHOUSES HS:940610 |
| 2025-03-08 |
MEDUH6428658 |
PALRAM AMERICAS INC |
9785.0 kg |
940690
|
2 PACKAGES OF GRECA H.S.CO DE:392590 INV:92962633 628 KG 15 PACKAGES & 3 PACK. LOOS E OF SHED,GREENHOUSE HS:94 0690 INV:92962632 6458 KG =CONSIGNEE& NOTIFY CONTI NUE: TEL:16102859918 FAX:6 10 2859928 CONTACT:MATTHEW LEAR 10 DAYS FREE PE R DIE M WITHOUT US |
| 2025-03-08 |
MEDUH6437477 |
PALRAM AMERICAS INC |
9853.0 kg |
392590
|
2 PACKAGES OF SPARE PARTS FOR GREENHOUSE H S:39205 1,392061, 392061,392590, 940690 =CON SIGNEE CONTINU E: FAX:14846342595= CONTA CT: CHRIS HARRIS 29 PACKAGES AND 4 PACK.LO OSE OF GAZEBO,CAR PORT, V ERANDA H.S:392590 5 PACKAGES OF GREENHOUSES H.S:940690 IN |
| 2025-02-23 |
MEDUH6413239 |
PALRAM AMERICAS INC |
23602.0 kg |
392590
|
8 PACKAGES OF CARPORT AND CANOPY H.S:392590 AND 8 PACKAGES OF GREENHOU SE H.S:940690 INVOICE:9296 2294 1 PACKAGE LOOSE OF SPARE P ARTS FOR GREENHOUSE H.S.CO DE:940690 INVOICE:92962298 4 PACKAGES OF GRECA AND SU NTOP H.S:392590 INVOICE:92 962295 19 PACKAGES OF CARPORT AND CANOPY H.S:392590 AND 7 P ACKAGES AND 1 PACKAGE LOOS E OF SHED AND GREENHOUSE H .S:940690 INVOICE:92962296 5 PACKAGES OF GRECA H.S:39 2590 INVOICE:92962297 10 DAYS FREE PER DIEM WITHOU T USING MS C CHASSIS(AT DES TINATION) =CNEE AND NOTIFY CONTINUE: CONTACT:MATTHEW LEAR |
| 2025-02-09 |
MEDUH6404527 |
PALRAM AMERICAS INC |
10001.0 kg |
940549
|
4 PACK. LOOSE OF BRIGHTON- LED HS:940549 4 PACKAGES OF CANOPY H.S:3 92590 4 PACKAGES OF GREENHOUSE H S:940690 INV:92962145 = C ONSIGNEE CONTINUE: CONTACT :CHRIS HA RRIS 22 PACKAGES OF PATIO COVER HS:441899 |
| 2025-02-09 |
MEDUH6404519 |
PALRAM AMERICAS INC |
7129.0 kg |
392590
|
9 PACKAGES OF SHED,GREENHO USE HS:940690 INV:92962142 2 PACKAGES OF GRECA HS:392 590 INV:92962143 10 DAYS F REE PER DIEM WITHOUT USING MSC CHASSIS = CONSIGNEE CONTINUE: CONTACT:MATTHEW LEA R 8 PACKAGES OF CANOPY,GAZEB O H.S.CODE:392590 |
| 2025-02-04 |
MEDUH6399610 |
PALRAM AMERICAS INC |
9892.0 kg |
392051
|
4 PACK. LOOSE OF CANOPY H. S:940549 5 PACKAGES OF GREENHOUSE H S:940690 INV:92962131 18 PACKAGES OF CARPORT,GAZ EBO H.S:392590 1 PACKAGE OF SPARE PARTS F OR GREENHOUSES HS:392051,3 92061, 392112,392590, 9406 90 INV:92962132 = CONSIG NEE CONTINUE: CONTACT:CHRI S HARRIS ==SHIP TO== CANO PIA US POLYTEX |
| 2025-02-04 |
MEDUH6393241 |
PALRAM AMERICAS INC |
19490.0 kg |
392590
940690
|
19 PACKAGES OF CARPORT,CAN OPY H.S.CODE:392590 6 PACKAGES AND 3 PACK LOO OSE OF SHED,GREENHOUSE HS :940690 INV:92962125 7 PACKAGES OF CANOPY H.S.C ODE:392590 =CONSIGNEE CON TINUE: CONTACT:MATTHEW LEA R 10 DAYS FREE PER DIEM W ITHOUT USING MSC 8 PACKAGES OF SHED,GREENHO USE HS:940690 INV:92962126 6 PACKAGES OF GRECA H.S.CO DE:392590 INVOICE:9296212 |
| 2025-01-22 |
MEDUH6387854 |
PALRAM AMERICAS INC |
10266.0 kg |
851629
|
1 PACKAGE OF HEATER H.S:85 1629 AND 7 PACKAGES OF SHED, GR EENHOUSE H.S:940690 INV:92 961831 CONISGNEE CONTINUE : = CONTA CT:RICO ROJAS 21 PACKAGES OF CANOPY, CAR PORT H.S:392590 |
| 2025-01-22 |
MEDUH6388001 |
PALRAM AMERICAS INC |
10018.0 kg |
392590
|
10 PACKAGES OF SHED,GREENH OUSE HS:940690 INV:9296182 6 10 DAYS FREE PER DIEM W ITHOUT U SING MSC CHASSIS (AT DESTINATION) =CNEE CN T :TEL:16102859918 FAX:610 2859928 CONTACT:MAT THEW LE AR 2 PACKAGES OF GRECA H.S.CO DE:392590 INVOICE:92961828 12 PACKAGES OF CANOPY,CARP ORT, PATIO COVER H.S.CODE: 392590 |
| 2025-01-03 |
MEDUH6368490 |
PALRAM AMERICAS INC |
11169.0 kg |
940690
|
2 PACKAGES OF SUNTOP H.S.C ODE:392590 INVOICE:9296163 1 2 PACKAGES OF CANOPY H.S.C ODE:392590 19 PACKAGES OF SHED HS:940 690 INV:92961630 10 DAYS F REE PER DIEM WITHOUT USING MSC CHASSIS =CONSIGNEE CO NTINUE: CONTACT:MATTHEW LE AR |
| 2024-12-12 |
MEDUH6347288 |
PALRAM AMERICAS INC |
9212.0 kg |
392051
|
20 PACKAGES AND 1 PACK.LOO SE OF CARPORT AND CANOPY H .S:392590 1 PACKAGE OF SPARE PARTS F OR GREENHOUSES HS:392051,3 92061, 392061,392590, 9406 90 INV:92961236 = CONSIGN EE CONTINUE: FAX:148463425 95 CONTACT:CHRIS HARRIS 9 PACKAGES AND 20 PACK LOO SE OF GREENHOUSES H.S:9406 90 INV:92961235 |