| 2022-03-04 |
CHSL375291401SAO |
HB FULLER COMPANY |
20808.0 kg |
441029
|
01 X 40 FT SAID TO CONTAIN 18 PACKAGES WITH FLEXTRA FAST WD-4120 LQ CPL 1100.00 KG INVOICE PLEX 76851-2021 DUE 22BR0000278716 RUC 2BR08593983200000000000000000019066 NCM 3909.50.19 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED |
| 2022-03-04 |
CHSL375307470SAO |
HB FULLER COMPANY |
19378.0 kg |
441029
|
01 X 40 FT SAID TO CONTAIN 18 PACKAGES WITH FLEXTRA FAST WD-4120 LQ CPL 1020.58 KG INVOICE PLEX 76858-2021 DUE 22BR0000279593 RUC 2BR08593983200000000000000000019117 NCM 3909.50.19 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED |
| 2022-02-22 |
CHSL375304871SAO |
HB FULLER COMPANY |
19378.0 kg |
441029
|
01X40 FT SAID TO CONTAIN 18 PACKAGES WITH FLEXTRA FAST WD-4120 LQ CPL 1020.58 KG INVOICE PLEX 76856-2021 NCM 3909.50.19 DUE 21BR0021149869 RUC 1BR08593983200000000000000001420485 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED |
| 2022-02-22 |
CHSL375309322SAO |
HB FULLER COMPANY |
20808.0 kg |
441029
|
01X40 FT SAID TO CONTAIN 18 PACKAGES WITH FLEXTRA FAST WD-4120 LQ CPL 1100.00 KG INVOICE PLEX 76859-2021 NCM 3909.50.19 DUE 21BR0021145154 RUC 1BR08593983200000000000000001420187 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED |
| 2022-02-13 |
CHSL379728855SAO |
HB FULLER COMPANY |
19512.0 kg |
450000
|
01X40 HC SAID TO CONTAIN 29 PACKAGES WITH FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE 76813-2021 NCM 3506.91.90 DUE 22BR0000009553 RUC 2BR08593983200000000000000000000709 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP |
| 2022-02-13 |
CHSL379554411SAO |
HB FULLER COMPANY |
19512.0 kg |
450000
|
01X40 HC SAID TO CONTAIN 29 PACKAGES WITH 86 DRUMS FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE 76841-2021 NCM 3506.91.90 DUE 21BR0021400391 RUC 1BR08593983200000000000000001436821 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP |
| 2022-02-13 |
CHSL375758506SAO |
HB FULLER COMPANY |
19579.0 kg |
480525
|
01X40 HC SAID TO CONTAIN 22 PACKAGES WITH FLEXTRA XAS 2020 LQ DR 215.00 KG INVOICE 76849-2021 NCM 3907.99.91 DUE 22BR0000011116 RUC 2BR08593983200000000000000000000842 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP |
| 2022-01-23 |
CHSL371522128SAO |
HB FULLER COMPANY |
19836.0 kg |
480525
|
01X40 FT SAID TO CONTAIN 22 PACKAGES WITH FLEXTRA SBA 1010 LQ TAM 210.00 KG INVOICE 74354-2021 NCM 3909.50.11 DUE 21BR0020260014 RUC 1BR08593983200000000000000001359952 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP |
| 2022-01-23 |
CHSL376801712SAO |
HB FULLER COMPANY |
528.0 kg |
907705
|
1 PACKAGE WITH MONO MHS 90 INVOICE PLEX 77050 - 2021 NCM 2106.90.90 DUE 21BR0019157493 RUC 1BR08593983200000000000000001284243 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED |
| 2022-01-23 |
CHSL371527620SAO |
HB FULLER COMPANY |
19836.0 kg |
480525
|
01X40 FT SAID TO CONTAIN 22 PACKAGES WITH FLEXTRA SBA 1010 LQ TAM 210.00 KG INVOICE PLEX 74356 - 2021 NCM 3909.50.11 DUE 21BR0020166638 RUC 1BR08593983200000000000000001353548 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP |
| 2022-01-23 |
CHSL375915707SAO |
HB FULLER COMPANY |
19512.0 kg |
450000
|
01X40 HC SAID TO CONTAIN 29 PACKAGES WITH FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE 76808-2021 NCM 3506.91.90 DUE 21BR0020531158 RUC 1BR08593983200000000000000001378455 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP |
| 2022-01-11 |
CHSL369478831SAO |
HB FULLER COMPANY |
19378.0 kg |
441029
|
18 PACKAGES WITH FLEXTRA FAST WD-4120 LQ CPL 1020.58 KG INVOICE PLEX 71498-2021 NCM 3909.50.19 DUE 21BR0019391488 RUC 1BR08593983200000000000000001299931 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED |
| 2022-01-11 |
CHSL369478863SAO |
HB FULLER COMPANY |
19378.0 kg |
441029
|
18 PACKAGES WITH FLEXTRA FAST WD-4120 LQ CPL 1020.58 KG INVOICE PLEX 71499-2021 NCM 3909.50.19 DUE 21BR0019395149 RUC 1BR08593983200000000000000001300209 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED |
| 2022-01-11 |
CHSL373386280SAO |
HB FULLER COMPANY |
20378.0 kg |
441029
|
01X40 FT SAID TO CONTAIN 23 PACKAGES WITH VORANOL 2120 INVOICE PLEX 75023 - 2021 NCM 3907.20.39 DUE 21BR0019401475 RUC 1BR08593983200000000000000001300603 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED |
| 2022-01-02 |
CHSL371517909SAO |
HB FULLER COMPANY |
19836.0 kg |
480525
|
01X40 FT SAID TO CONTAIN 22 PACKAGES WITH FLEXTRA SBA 1010 LQ TAM 210.00 KG INVOICE PLEX 74351 - 2021 NCM 3909.50.11 DUE 21BR0018771945 RUC 1BR08593983200000000000000001258451 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP II |
| 2022-01-02 |
CHSL371332232SAO |
HB FULLER COMPANY |
19836.0 kg |
480525
|
01X40 FT SAID TO CONTAIN 22 PACKAGES WITH FLEXTRA SBA 1010 LQ TAM 210.00 KG INVOICE PLEX 74172- 2021 NCM 3909.50.11 DUE 21BR0018767107 RUC 1BR08593983200000000000000001258077 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP II |
| 2021-12-12 |
CHSL366161726SAO |
HB FULLER COMPANY |
19836.0 kg |
480525
|
01X40 FT SAID TO CONTAIN 22 PACKAGES WITH FLEXTRA SBA 1010 LQ TAM 210.00 KG INVOICE PLEX 69028- 2021 NCM 3909.50.11 DUE 21BR0017859776 RUC 1BR08593983200000000000000001195486 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP II |
| 2021-12-12 |
CHSL368483511SAO |
HB FULLER COMPANY |
19836.0 kg |
480525
|
01X40 FT SAID TO CONTAIN 22 PACKAGES WITH FLEXTRA SBA 1010 LQ TAM 210.00 KG INVOICE PLEX 71488- 2021 NCM 3909.50.11 DUE 21BR0018099627 RUC 1BR08593983200000000000000001212334 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP II |
| 2021-12-12 |
CHSL368454971SAO |
HB FULLER COMPANY |
19512.0 kg |
450000
|
SAID TO CONTAIN 29 PACKAGES WITH ADHESIVE FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE PLEX 69041-2021 NCM 3506.91.90 DUE 21BR0018013021 RUC 1BR08593983200000000000000001206015 CLEAN ON BOARD SHIPPED ON BOARD FRETE PREPAID WOODEN PACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP II |
| 2021-12-12 |
CHSL366164393SAO |
HB FULLER COMPANY |
19836.0 kg |
271019
|
SAID TO CONTAIN 22 PACKAGES WITH FLEXTRA SBA 1010 LQ TAM 210.00 KG INVOICE PLEX 69037 - 2021 NCM 3909.50.11 DUE 21BR0017880929 RUC 1BR08593983200000000000000001196856 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP II FLASH POINT OC C.F. - 4 C MARINE POLUENT |
| 2021-12-12 |
CHSL366162828SAO |
HB FULLER COMPANY |
19836.0 kg |
480525
|
01X40 FT SAID TO CONTAIN 22 PACKAGES WITH FLEXTRA SBA 1010 LQ TAM 210.00 KG INVOICE PLEX 69030 - 2021 NCM 3909.50.11 DUE 21BR0017856785 RUC 1BR08593983200000000000000001195318 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP II |
| 2021-12-12 |
CHSL366164376SAO |
HB FULLER COMPANY |
19836.0 kg |
480525
|
01X40 FT SAID TO CONTAIN 22 PACKAGES WITH FLEXTRA SBA 1010 LQ TAM 210.00 KG INVOICE PLEX 69032 - 2021 NCM 3909.50.11 DUE 21BR0017889101 RUC 1BR08593983200000000000000001197379 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP II |
| 2021-12-12 |
CHSL369648265SAO |
HB FULLER COMPANY |
20378.0 kg |
441029
|
01X40 FT SAID TO CONTAIN 23 PACKAGES WITH VORANOL 2120 INVOICE PLEX 72688 - 2021 NCM 3907.20.39 DUE 21BR0018434078 RUC 1BR08593983200000000000000001235419 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED |
| 2021-12-11 |
CHSL369423606SAO |
HB FULLER COMPANY |
9248.0 kg |
441029
|
08 PACKAGES WITH FLEXTRA SL 332 LQ CPL 1.100 KG INVOICE PLEX 72417-2021 NCM 3909.50.19 DUE 21BR0016453857 RUC 1BR08593983200000000000000001101326 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED |
| 2021-12-10 |
CHSL366161758SAO |
HB FULLER COMPANY |
19836.0 kg |
480525
|
01X40 FT SAID TO CONTAIN 22 PACKAGES WITH FLEXTRA SBA 1010 LQ TAM 210.00 KG INVOICE PLEX 69029 - 2021 NCM 3909.50.11 DUE 21BR0017474998 RUC 1BR08593983200000000000000001170027 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP |
| 2021-12-10 |
CHSL368483924SAO |
HB FULLER COMPANY |
19836.0 kg |
480525
|
01X40 FT SAID TO CONTAIN 22 PACKAGES WITH FLEXTRA SBA 1010 LQ TAM 210.00 KG INVOICE PLEX 71489- 2021 NCM 3909.50.11 DUE 21BR0017463732 RUC 1BR08593983200000000000000001169304 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP |
| 2021-12-10 |
CHSL368483928SAO |
HB FULLER COMPANY |
19836.0 kg |
480525
|
01X40 FT SAID TO CONTAIN 22 PACKAGES WITH FLEXTRA SBA 1010 LQ TAM 210.00 KG INVOICE PLEX 71490- 2021 NCM 3909.50.11 DUE 21BR0017504692 RUC 1BR08593983200000000000000001172012 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP |
| 2021-12-06 |
CHSL369478724SAO |
HB FULLER COMPANY |
19378.0 kg |
441029
|
01X40 FT SAID TO CONTAIN 18 PACKAGES WITH FLEXTRA FAST WD-4120 LQ CPL 1020.58 KG INVOICE PLEX 71497-2021 NCM 3909.50.19 DUE 21BR0017647221 RUC 1BR08593983200000000000000001181635 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED |
| 2021-12-06 |
CHSL370259471SAO |
HB FULLER COMPANY |
19378.0 kg |
441029
|
SAID TO CONTAIN 18 PACKAGES WITH FLEXTRA FAST WD-4120 LQ CPL 1020.58 KG INVOICE PLEX 71495-2021 NCM 3909.50.19 DUE 21BR0017696133 RUC 1BR08593983200000000000000001184591 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED |
| 2021-12-06 |
CHSL370259984SAO |
HB FULLER |
19378.0 kg |
441029
|
SAID TO CONTAIN 18 PACKAGES WITH FLEXTRA FAST WD-4120 LQ CPL 1020.58 KG INVOICE PLEX 71496-2021 NCM 3909.50.19 DUE 21BR0017698900 RUC 1BR08593983200000000000000001184770 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED |
| 2021-11-21 |
CHSL370257648SAO |
HB FULLER COMPANY |
19378.0 kg |
441029
|
01X40 FT SAID TO CONTAIN 18 PACKAGES WITH FLEXTRA FAST WD-4120 LQ CPL 1020.58 KG INVOICE PLEX 71492-2021 NCM 3909.50.19 DUE 21BR0016786775 RUC 1BR08593983200000000000000001123648 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED |
| 2021-11-21 |
CHSL370258491SAO |
HB FULLER COMPANY |
19378.0 kg |
441029
|
01X40 FT SAID TO CONTAIN 18 PACKAGES WITH FLEXTRA FAST WD-4120 LQ CPL 1020.58 KG INVOICE PLEX 71493-2021 NCM 3909.50.19 DUE 21BR0016764933 RUC 1BR08593983200000000000000001122102 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED |
| 2021-11-21 |
CHSL365115724SAO |
HB FULLER COMPANY |
15072.0 kg |
441029
|
01X20 FT SAID TO CONTAIN 14 PACKAGES WITH FLEXTRA FAST WD-4120 LQ CPL 1020.58 KG INVOICE PLEX 64780-2021 NCM 3909.50.19 DUE 21BR0016684590 RUC 1BR08593983200000000000000001116916 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED |
| 2021-11-21 |
CHSL367577186SAO |
HB FULLER COMPANY |
19378.0 kg |
441029
|
01X40 FT SAID TO CONTAIN 18 PACKAGES WITH FLEXTRA FAST WD-4120 LQ CPL 1020.58 KG INVOICE PLEX 69044-2021 NCM 3909.50.19 DUE 21BR0016742468 RUC 1BR08593983200000000000000001120635 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED |
| 2021-11-21 |
CHSL366166527SAO |
HB FULLER COMPANY |
19378.0 kg |
441029
|
01X40 FT SAID TO CONTAIN 18 PACKAGES WITH FLEXTRA FAST WD-4120 LQ CPL 1020.58 KG INVOICE PLEX 69039-2021 NCM 3909.50.19 DUE 21BR0016748407 RUC 1BR08593983200000000000000001121145 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED |
| 2021-11-15 |
CHSL366239146SAO |
HB FULLER COMPANY |
20378.0 kg |
441029
|
01X40 FT SAID TO CONTAIN 23 PACKAGES WITH VORANOL 2120 INVOICE PLEX 69144 - 2021 NCM 3907.20.39 DUE 21BR0015075581 RUC 1BR08593983200000000000000001008226 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED |
| 2021-11-15 |
CHSL360868489SAO |
HB FULLER COMPANY |
16184.0 kg |
441029
|
01X20 FT SAID TO CONTAIN 14 PACKAGES WITH FLEXTRA XR 1400 LQ CPL 2425 LB INVOICE PLEX 63386-2021 NCM 3907.91.00 DUE 21BR0016808868 RUC 1BR08593983200000000000000001125189 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED |
| 2021-11-15 |
CHSL368483513SAO |
HB FULLER COMPANY |
19836.0 kg |
480525
|
01X40 FT SAID TO CONTAIN 22 PACKAGES WITH FLEXTRA SBA 1010 LQ TAM 210.00 KG INVOICE PLEX 71487- 2021 NCM 3909.50.11 DUE 21BR0016660682 RUC 1BR08593983200000000000000001115455 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP II |
| 2021-11-15 |
CHSL370254867SAO |
HB FULLER COMPANY |
19579.0 kg |
480525
|
01X40 FT SAID TO CONTAIN 22 PACKAGES WITH FLEXTRA XAS 2020 LQ DR 215.00 KG INVOICE PLEX 71491-2021 NCM 3907.99.91 DUE 21BR0016713425 RUC 1BR08593983200000000000000001118794 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP II |
| 2021-11-15 |
CHSL370256505SAO |
HB FULLER COMPANY |
19512.0 kg |
450000
|
01X40 FT SAID TO CONTAIN 29 PACKAGES WITH FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE PLEX 71500-2021 NCM 3506.91.90 DUE 21BR0016702946 RUC 1BR08593983200000000000000001118097 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP II |
| 2021-11-15 |
CHSL366161722SAO |
HB FULLER COMPANY |
19836.0 kg |
480525
|
01X40 FT SAID TO CONTAIN 22 PACKAGES WITH FLEXTRA SBA 1010 LQ TAM 210.00 KG INVOICE PLEX 69026- 2021 NCM 3909.50.11 DUE 21BR0016680390 RUC 1BR08593983200000000000000001116672 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP II |
| 2021-11-15 |
CHSL366161712SAO |
HB FULLER COMPANY |
19836.0 kg |
480525
|
01X40 FT SAID TO CONTAIN 22 PACKAGES WITH FLEXTRA SBA 1010 LQ TAM 210.00 KG INVOICE PLEX 69024- 2021 NCM 3909.50.11 DUE 21BR0016737669 RUC 1BR08593983200000000000000001120313 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP II |
| 2021-11-12 |
CHSL365111163SAO |
HB FULLER COMPANY |
15072.0 kg |
441029
|
01X20 FT SAID TO CONTAIN 14 PACKAGES WITH FLEXTRA FAST WD-4120 LQ CPL 1020.58 KG INVOICE PLEX 64779-2021 NCM 3909.50.19 DUE 21BR0015116547 RUC 1BR08593983200000000000000001010904 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED |
| 2021-11-11 |
CHSL362185403SAO |
HB FULLER COMPANY |
19836.0 kg |
480525
|
01X40 FT SAID TO CONTAIN 22 PACKAGES WITH FLEXTRA SBA 1010 LQ TAM 210.00 KG INVOICE PLEX 64774- 2021 NCM 3909.50.11 DUE 21BR0015806144 RUC 1BR08593983200000000000000001056962 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP II |
| 2021-11-11 |
CHSL367396833SAO |
HB FULLER COMPANY |
19579.0 kg |
480525
|
01X40 FT SAID TO CONTAIN 22 PACKAGES WITH FLEXTRA XAS 2020 LQ DR 215.00 KG INVOICE PLEX 69033-2021 NCM 3907.99.91 DUE 21BR0015765820 RUC 1BR08593983200000000000000001054363 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP II |
| 2021-11-07 |
CHSL366234047SAO |
HB FULLER COMPANY |
3869.0 kg |
906913
|
4 PALLETS WITH 150 BAGS CONTAINING MONO MHS 90 INVOICE PLEX 69137 - 2021 NCM 2106.90.90 DUE 21BR0015389411 RUC 1BR08593983200000000000000001029054 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED |
| 2021-11-07 |
CHSL362151356SAO |
HB FULLER COMPANY |
19836.0 kg |
480525
|
01X40 FT SAID TO CONTAIN 22 PACKAGES WITH FLEXTRA SBA 1010 LQ TAM 210.00 KG INVOICE PLEX 64741- 2021 NCM 3909.50.11 DUE 21BR0015774102 RUC 1BR08593983200000000000000001054956 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP II |
| 2021-10-24 |
CHSL362149918SAO |
HB FULLER COMPANY |
19836.0 kg |
480525
|
01X40 FT SAID TO CONTAIN 22 PACKAGES WITH FLEXTRA SBA 1010 LQ TAM 210.00 KG INVOICE PLEX 64737- 2021 NCM 3909.50.11 DUE 21BR0014912293 RUC 1BR08593983200000000000000000997015 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP II |
| 2021-10-24 |
CHSL362185422SAO |
HB FULLER COMPANY |
19836.0 kg |
480525
|
01X40 FT SAID TO CONTAIN 22 PACKAGES WITH FLEXTRA SBA 1010 LQ TAM 210.00 KG INVOICE PLEX 64775- 2021 NCM 3909.50.11 DUE 21BR0014905351 RUC 1BR08593983200000000000000000996491 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP II |
| 2021-10-24 |
CHSL365106787SAO |
HB FULLER COMPANY |
19836.0 kg |
480525
|
01X40 FT SAID TO CONTAIN 22 PACKAGES WITH FLEXTRA SBA 1010 LQ TAM 210.00 KG INVOICE PLEX 64667- 2021 NCM 3909.50.11 DUE 21BR0014915918 RUC 1BR08593983200000000000000000997177 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP II |