PROXIMA STEL FORGE PVT LTD
Address: B 14 & 15 INDUSTRIAL FOCAL POINT PHASE-II JALANDHAR - 144004 PUNJAB INDIA
PROXIMA STEL FORGE PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
LG SOURCING INC 113 shipments
AHLBORN EQUIPMENT INC 5 shipments
AHLBORN EQUIPTMENT INC 1 shipments
Shipments By HS Code
HS Code Shipments
820130 Tools, hand; mattocks, picks, hoes and rakes 54 shipments
820140 Tools, hand; axes, bill hooks and similar hewing tools, of a kind used in agriculture, horticulture or forestry 22 shipments
820520 Tools, hand; hammers and sledge hammers 18 shipments
846719 Tools; for working in the hand, pneumatic, other than rotary type 11 shipments
660110 Umbrellas and sun umbrellas; garden or similar umbrellas 6 shipments
820559 Tools, hand; other hand tools (including glaziers diamonds), excluding household tools, drilling, threading or tapping tools, hammers and sledge hammers, planes, chisels, gouges and similar cutting tools for working wood, and screwdrivers 4 shipments
820190 Tools, hand; forks, scythes, sickles, hay knives, timber wedges, and other hand tools of a kind used in agriculture, horticulture or forestry n.e.c. in heading 8201 3 shipments
820530 Tools, hand; planes, chisels, gauges and similar cutting tools for working wood 1 shipments
960400 Hand sieves and hand riddles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-29 TLKPSARNYC44003X AHLBORN EQUIPMENT INC 9549.0 kg 660110 GARDEN TOOLS
2023-05-07 TLKPSARVAN32001X AHLBORN EQUIPTMENT INC 10033.0 kg 660110 GARDEN TOOLS
2022-09-23 TLKPSARCHI28007X AHLBORN EQUIPMENT INC 15018.0 kg 660110 GARDEN TOOLS
2022-07-02 CMDUCEI0273912 LG SOURCING INC 19228.0 kg 820520 1030 CARTONS 9156.7 KGM 6.96 MTQ 1880 CARTONS OF HAND TOOLS INVOICE NO.7034 DT. 09.04.2022 PO NO.205384159 SHIPPING BILL NO. 1437987 PURCHASE ORDER NUMBER: 205384159 DT. 17.05.2022 PCS:7520 NET WT.15831.200 GROSS WT.17053.200 IEC: 3092005562 HS CODE: 82052000 850 CARTONS 7886.5 KGM 6.5 MTQ PURCHASE ORDER NUMBER: 205384159 SAME AS ABOVE TOTAL PKGS 1880 PK FREIGHT COLLECT
2022-07-01 TLKPSARLAX25007X AHLBORN EQUIPMENT INC 9648.0 kg 660110 GARDEN TOOLS
2022-05-22 HLCUBO12203CZFF9 LG SOURCING INC 17095.0 kg 820520 HAND TOOLS &GARDEN TOOLS 2444 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5975 DT. 22.03.2022 PO NO. 200791349 SHIPPING BILL NO. 9308890 DT. HAND TOOLS &GARDEN TOOLS HAND TOOLS & GARDEN TOOLS HAND TOOLS &GARDEN TOOLS HAND TOOLS & GARDEN TOOLS HAND TOOLS &GARDEN TOOLS HAND TOOLS & GARDEN TOOLS HAND TOOLS &GARDEN TOOLS HAND TOOLS & GARDEN TOOLS 29.03.22 PCS 7916 NET WT. 15481.96 GROSS WT. 17095.36 IEC 3092005562 HS CODE 82052000, 82053000
2022-05-22 HLCUBO12203BZFU7 LG SOURCING INC 15208.0 kg 820520 HAND TOOLS 765 CARTONS OF HAND TOOLS INVOICE NO. 5948 DT. 05.03.22 PO NO. 200117690 SHIPPING BILL NO. 9079033 DT. 21.03.22 PCS 3060 NET WT. 14137.20 GROSS WT. 15208.20 IEC 3092005562 HS CODE 82052000
2022-05-22 HLCUBO12203CYVQ5 LG SOURCING INC 17085.0 kg 820520 HAND TOOLS & GARDEN TOOLS 2472 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5979 DT. 22.03.2022 PO NO. 201735341 SHIPPING BILL NO. 9311552 DT. HAND TOOLS & GARDEN TOOLS HAND TOOLS & GARDEN TOOLS HAND TOOLS & GARDEN TOOLS HAND TOOLS & GARDEN TOOLS HAND TOOLS & GARDEN TOOLS 29.03.22 PCS 8166 NET WT. 15499.57 GROSS WT. 17084.57 IEC 3092005562 HS CODE 82052000, 82053000
2022-05-15 HLCUBO12203CYUI6 LG SOURCING INC 17104.0 kg 820520 HAND TOOLS 2205 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5976 DT. 22.03.2022 PO NO. 200791350 SHIPPING BILL NO. 9308944 DT. HAND TOOLS HAND TOOLS HAND TOOLS HAND TOOLS HAND TOOLS 29.03.22 PCS 7831 NET WT. 15669.010 GROSS WT. 17103.570 IEC 3092005562 HS CODE 82052000, 82053000
2022-05-15 HLCUBO12203CYUO2 LG SOURCING INC 17085.0 kg 820520 HAND TOOLS 2472 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5978 DT. 22.03.2022 PO NO. 200791351 SHIPPING BILL NO. 9310904 DT. HAND TOOLS HAND TOOLS HAND TOOLS HAND TOOLS HAND TOOLS 29.03.22 PCS 8166 NET WT. 15499.57 GROSS WT. 17084.57 IEC 3092005562 HS CODE 82052000, 82053000
2022-05-15 HLCUBO12203CYUT7 LG SOURCING INC 17119.0 kg 820520 HAND TOOLS &GARDEN TOOLS 2384 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5980 DT. 22.03.2022 PO NO. 200945367 SHIPPING BILL NO. 9310807 DT. HAND TOOLS &GARDEN TOOLS HAND TOOLS & GARDEN TOOLS HAND TOOLS &GARDEN TOOLS HAND TOOLS & GARDEN TOOLS HAND TOOLS &GARDEN TOOLS HAND TOOLS & GARDEN TOOLS HAND TOOLS &GARDEN TOOLS HAND TOOLS & GARDEN TOOLS HAND TOOLS &GARDEN TOOLS HAND TOOLS & GARDEN TOOLS 29.03.22 PCS 8010 NET WT. 15577.24 GROSS WT. 17118.91 IEC 3092005562 HS CODE 82052000, 82053000
2022-05-15 HLCUBO12203CYVC1 LG SOURCING INC 17104.0 kg 820520 HAND TOOLS 2205 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5977 DT. 22.03.2022 PO NO. 201735178 SHIPPING BILL NO. 9308903 DT. HAND TOOLS HAND TOOLS HAND TOOLS HAND TOOLS HAND TOOLS 29.03.22 PCS 7831 NET WT. 15669.010 GROSS WT. 17103.570 IEC 3092005562 HS CODE 82052000, 82053000
2022-05-14 HLCUDE1220399746 LG SOURCING INC 14464.0 kg 820140 GARDEN TOOLS 800 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5946 DT. 05.03.2022 PO NO. 200129940 SHIPPING BILL NO. GARDEN TOOLS 800 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5946 DT. 05.03.2022 PO NO. 200129940 SHIPPING BILL NO. PCS 3200 NET WT. 13344.00 GROSS WT. 14464.00 IEC 3092005562 HS CODE 82014000, 82052000 PCS 3200 NET WT. 13344.00 GROSS WT. 14464.00 IEC 3092005562 HS CODE 82014000, 82052000
2022-05-14 HLCUDE1220399757 LG SOURCING INC 14375.0 kg 820520 GARDEN TOOLS 810 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5945 DT. 05.03.2022 PO NO. 200129941 SHIPPING BILL NO. GARDEN TOOLS 810 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5945 DT. 05.03.2022 PO NO. 200129941 SHIPPING BILL NO. PCS 3240 NET WT. 13240.800 GROSS WT. 14374.800 IEC 3092005562 HS CODE 82052000, 82014000 PCS 3240 NET WT. 13240.800 GROSS WT. 14374.800 IEC 3092005562 HS CODE 82052000, 82014000
2022-05-03 HLCUDE1220399673 LG SOURCING INC 14464.0 kg 820140 GARDEN TOOLS 800 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5947 DT. 05.03.22 PO NO. 200129939 SHIPPING BILL NO. PCS 3200 GARDEN TOOLS 800 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5947 DT. 05.03.22 PO NO. 200129939 SHIPPING BILL NO. PCS 3200 NET WT. 13344.00 GROSS WT. 14464.00 IEC 3092005562 HS CODE 82014000, 82052000 NET WT. 13344.00 GROSS WT. 14464.00 IEC 3092005562 HS CODE 82014000, 82052000
2022-04-01 CMDUCEI0258083 LG SOURCING INC 15628.0 kg 820140 125 CARTONS 1947.5 KGM 9.27 MTQ 5 PALLETS 732 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 5529 DT. 22.10.21 PO NO. 183438976 PURCHASE ORDER NUMBER: 183438976 SHIPPING BILL NO.7237874 DT. 04.01.22 PCS: 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC: 3092005562 HS CODE: 82014000, 82019000, 82052000, 82055990, 82013000 100 CARTONS 585 KGM 0.72 MTQ PURCHASE ORDER NUMBER: 183438976 5 PALLETS 732 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 5529 DT. 22.10.21 PO NO. 183438976 SHIPPING BILL NO. PCS: 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC: 3092005562 HS CODE: 82014000, 82019000, 82052000, 82055990, 82013000 67 CARTONS 724.94 KGM 0.18 MTQ PURCHASE ORDER NUMBER: 183438976 5 PALLETS 732 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 5529 DT. 22.10.21 PO NO. 183438976 SHIPPING BILL NO. PCS: 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC: 3092005562 HS CODE: 82014000, 82019000, 82052000, 82055990, 82013000 5 CARTONS 3814.5 KGM 2.69 MTQ PURCHASE ORDER NUMBER: 183438976 5 PALLETS 732 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 5529 DT. 22.10.21 PO NO. 183438976 SHIPPING BILL NO. PCS: 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC: 3092005562 HS CODE: 82014000, 82019000, 82052000, 82055990, 82013000 170 CARTONS 1657.5 KGM 2.68 MTQ PURCHASE ORDER NUMBER: 183438976 5 PALLETS 732 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 5529 DT. 22.10.21 PO NO. 183438976 SHIPPING BILL NO. PCS: 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC: 3092005562 HS CODE: 82014000, 82019000, 82052000, 82055990, 82013000 75 CARTONS 1491 KGM 2.41 MTQ PURCHASE ORDER NUMBER: 183438976 5 PALLETS 732 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 5529 DT. 22.10.21 PO NO. 183438976 SHIPPING BILL NO. PCS: 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC: 3092005562 HS CODE: 82014000, 82019000, 82052000, 82055990, 82013000 85 CARTONS 1200.2 KGM 2.43 MTQ PURCHASE ORDER NUMBER: 183438976 5 PALLETS 732 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 5529 DT. 22.10.21 PO NO. 183438976 SHIPPING BILL NO. PCS: 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC: 3092005562 HS CODE: 82014000, 82019000, 82052000, 82055990, 82013000 110 CARTONS 2148.3 KGM 2.88 MTQ PURCHASE ORDER NUMBER: 183438976 5 PALLETS 732 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 5529 DT. 22.10.21 PO NO. 183438976 SHIPPING BILL NO. PCS: 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC: 3092005562 HS CODE: 82014000, 82019000, 82052000, 82055990, 82013000 MAIN CARRIAGE: CSCL EAST CHINA SEA / 0BHBJE1MTOTAL PKGS 737 PK
2022-04-01 CMDUCEI0258081 LG SOURCING INC 15733.0 kg 820190 FREIGHT COLLECT 125 CARTONS 1947.5 KGM 9.27 MTQ 5 PACKAGES 738 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 5466 DT. 04.10.21 PO NO. 183438974 PURCHASE ORDER NUMBER: 183438974 SHIPPING BILL NO.7213312 DT. 03.01.22 PCS: 3453 NET WT. 12418.18 GROSS WT. 13633.86 IEC: 3092005562 HS CODE: 82019000, 82014000, 82052000, 82055990, 82013000 100 CARTONS 585 KGM 0.72 MTQ PURCHASE ORDER NUMBER: 183438974 5 PALLETS 738 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 5466 DT. 04.10.21 PO NO. 183438974 SHIPPING BILL NO. PCS: 3453 NET WT. 12418.18 GROSS WT. 13633.86 IEC: 3092005562 HS CODE: 82019000, 82014000, 82052000, 82055990, 82013000 73 CARTONS 789.86 KGM 0.2 MTQ PURCHASE ORDER NUMBER: 183438974 5 PACKAGES 738 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 5466 DT. 04.10.21 PO NO. 183438974 SHIPPING BILL NO. PCS: 3453 NET WT. 12418.18 GROSS WT. 13633.86 IEC: 3092005562 HS CODE: 82019000, 82014000, 82052000, 82055990, 82013000 5 CARTONS 3814.5 KGM 2.69 MTQ PURCHASE ORDER NUMBER: 183438974 5 PALLETS 738 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 5466 DT. 04.10.21 PO NO. 183438974 SHIPPING BILL NO. PCS: 3453 NET WT. 12418.18 GROSS WT. 13633.86 IEC: 3092005562 HS CODE: 82019000, 82014000, 82052000, 82055990, 82013000 170 CARTONS 1657.5 KGM 2.68 MTQ PURCHASE ORDER NUMBER: 183438974 5 PALLETS 738 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 5466 DT. 04.10.21 PO NO. 183438974 SHIPPING BILL NO. PCS: 3453 NET WT. 12418.18 GROSS WT. 13633.86 IEC: 3092005562 HS CODE: 82019000, 82014000, 82052000, 82055990, 82013000 75 CARTONS 1491 KGM 2.41 MTQ PURCHASE ORDER NUMBER: 183438974 5 PACKAGES 738 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 5466 DT. 04.10.21 PO NO. 183438974 SHIPPING BILL NO. PCS: 3453 NET WT. 12418.18 GROSS WT. 13633.86 IEC: 3092005562 HS CODE: 82019000, 82014000, 82052000, 82055990, 82013000 85 CARTONS 1200.2 KGM 2.43 MTQ PURCHASE ORDER NUMBER: 183438974 5 PALLETS 738 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 5466 DT. 04.10.21 PO NO. 183438974 SHIPPING BILL NO. PCS: 3453 NET WT. 12418.18 GROSS WT. 13633.86 IEC: 3092005562 HS CODE: 82019000, 82014000, 82052000, 82055990, 82013000 110 CARTONS 2148.3 KGM 2.88 MTQ PURCHASE ORDER NUMBER: 183438974 5 PALLETS 738 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 5466 DT. 04.10.21 PO NO. 183438974 SHIPPING BILL NO. PCS: 3453 NET WT. 12418.18 GROSS WT. 13633.86 IEC: 3092005562 HS CODE: 82019000, 82014000, 82052000, 82055990, 82013000 MAIN CARRIAGE: CSCL EAST CHINA SEA / 0BHBJE1MTOTAL PKGS 743 PK
2022-03-05 HLCUDE1211270215 LG SOURCING INC 19026.0 kg 820130 HAND TOOLS & GARDEN TOOLS 8 PALLETS & 1010 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5686 DT. 10.12.21 PO NO. 183438272 SHIPPING BILL NO. 7371405 DT. 10.01.22 HAND TOOLS & GARDEN TOOLS 8 PALLETS & 1010 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5686 DT. 10.12.21 PO NO. 183438272 SHIPPING BILL NO. 7371405 DT. 10.01.22 HAND TOOLS & GARDEN TOOLS 8 PALLETS & 1010 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5686 DT. 10.12.21 PO NO. 183438272 SHIPPING BILL NO. 7371405 DT. 10.01.22 HAND TOOLS & GARDEN TOOLS 8 PALLETS & 1010 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5686 DT. 10.12.21 PO NO. 183438272 SHIPPING BILL NO. 7371405 DT. 10.01.22 HAND TOOLS & GARDEN TOOLS 8 PALLETS & 1010 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5686 DT. 10.12.21 PO NO. 183438272 SHIPPING BILL NO. 7371405 DT. 10.01.22 PCS 4168 NET WT. 16995.20 GROSS WT. 19026.40 IEC 3092005562 HS CODE 82013000, 82014000, 82055990, 82052000 PCS 4168 NET WT. 16995.20 GROSS WT. 19026.40 IEC 3092005562 HS CODE 82013000, 82014000, 82055990, 82052000 PCS 4168 NET WT. 16995.20 GROSS WT. 19026.40 IEC 3092005562 HS CODE 82013000, 82014000, 82055990, 82052000 PCS 4168 NET WT. 16995.20 GROSS WT. 19026.40 IEC 3092005562 HS CODE 82013000, 82014000, 82055990, 82052000 PCS 4168 NET WT. 16995.20 GROSS WT. 19026.40 IEC 3092005562 HS CODE 82013000, 82014000, 82055990, 82052000
2022-02-25 MAEU215193374 LG SOURCING INC 12921.7 kg 820130 130 CARTONS 5 PALLETS & 670 C ARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5684 DT. 0 6.12.21 PO NO. 183438887 SH IPPING BILL NO.6942533 DT. 22. 12.21, PCS: 3035 NET WT. 12 921.90 GROSS WT. 11715.30 IE C: 3092005562 HS CODE: 82013 000, 82014000, 82055990, 8205 2000 100 CARTONS GARDEN TOOL S 5 CARTONS HAND TOOLS 170 CARTONS HAND TOOLS 75 CARTO NS HAND TOOLS 85 CARTONS G ARDEN TOOLS 110 CARTONS HAND TOOLS
2022-02-25 MAEU215193363 LG SOURCING INC 12921.7 kg 820130 130 CARTONS 5 PALLETS & 670 C ARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5683 DT. 0 6.12.21 PO NO. 183438886 SH IPPING BILL NO.6942535 DT. 22. 12.21 PCS: 3035 NET WT. 1292 1.90 GROSS WT. 11715.30 IEC: 3092005562 HS CODE: 8201300 0, 82014000, 82055990, 820520 00 100 CARTONS GARDEN TOOLS 5 CARTONS HAND TOOLS 170 C ARTONS HAND TOOLS 75 CARTONS HAND TOOLS 85 CARTONS GAR DEN TOOLS 110 CARTONS HAND T OOLS
2022-02-19 HLCUBO12111BMLR2 LG SOURCING INC 13569.0 kg 820140 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5626 DT. 19.11.21 PO NO. 183439042 SHIPPING BILL NO. PCS 3417 HAND TOOLS & GARDEN TOOLS HAND TOOLS & GARDEN TOOLS HAND TOOLS & GARDEN TOOLS HAND TOOLS & GARDEN TOOLS HAND TOOLS & GARDEN TOOLS HAND TOOLS & GARDEN TOOLS HAND TOOLS & GARDEN TOOLS NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000
2022-02-19 HLCUBO12111BMLY0 LG SOURCING INC 13569.0 kg 820140 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5627 DT. 19.11.21 PO NO. 183439043 SHIPPING BILL NO. PCS 3417 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5627 DT. 19.11.21 PO NO. 183439043 SHIPPING BILL NO. PCS 3417 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5627 DT. 19.11.21 PO NO. 183439043 SHIPPING BILL NO. PCS 3417 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5627 DT. 19.11.21 PO NO. 183439043 SHIPPING BILL NO. PCS 3417 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5627 DT. 19.11.21 PO NO. 183439043 SHIPPING BILL NO. PCS 3417 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5627 DT. 19.11.21 PO NO. 183439043 SHIPPING BILL NO. PCS 3417 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5627 DT. 19.11.21 PO NO. 183439043 SHIPPING BILL NO. PCS 3417 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5627 DT. 19.11.21 PO NO. 183439043 SHIPPING BILL NO. PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000
2022-02-19 HLCUDE1211270226 LG SOURCING INC 12052.0 kg 820130 GARDEN TOOLS 771 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5687 DT. 10.12.21 PO NO. 183438273 SHIPPING BILL NO. PCS 3346 GARDEN TOOLS 771 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5687 DT. 10.12.21 PO NO. 183438273 SHIPPING BILL NO. PCS 3346 GARDEN TOOLS 771 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5687 DT. 10.12.21 PO NO. 183438273 SHIPPING BILL NO. PCS 3346 GARDEN TOOLS 771 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5687 DT. 10.12.21 PO NO. 183438273 SHIPPING BILL NO. PCS 3346 GARDEN TOOLS 771 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5687 DT. 10.12.21 PO NO. 183438273 SHIPPING BILL NO. PCS 3346 NET WT. 11040.68 GROSS WT. 12051.78 IEC 3092005562 HS CODE 82013000, 82014000, 82052000 NET WT. 11040.68 GROSS WT. 12051.78 IEC 3092005562 HS CODE 82013000, 82014000, 82052000 NET WT. 11040.68 GROSS WT. 12051.78 IEC 3092005562 HS CODE 82013000, 82014000, 82052000 NET WT. 11040.68 GROSS WT. 12051.78 IEC 3092005562 HS CODE 82013000, 82014000, 82052000 NET WT. 11040.68 GROSS WT. 12051.78 IEC 3092005562 HS CODE 82013000, 82014000, 82052000
2022-02-19 HLCUDE1211270186 LG SOURCING INC 12844.0 kg 820130 GARDEN TOOLS 5 PALLETS & 665 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5685 DT. 10.12.21 PO NO. 183438271 SHIPPING BILL NO. PCS 3015 GARDEN TOOLS 5 PALLETS & 665 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5685 DT. 10.12.21 PO NO. 183438271 SHIPPING BILL NO. PCS 3015 GARDEN TOOLS 5 PALLETS & 665 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5685 DT. 10.12.21 PO NO. 183438271 SHIPPING BILL NO. PCS 3015 GARDEN TOOLS 5 PALLETS & 665 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5685 DT. 10.12.21 PO NO. 183438271 SHIPPING BILL NO. PCS 3015 GARDEN TOOLS 5 PALLETS & 665 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5685 DT. 10.12.21 PO NO. 183438271 SHIPPING BILL NO. PCS 3015 GARDEN TOOLS 5 PALLETS & 665 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5685 DT. 10.12.21 PO NO. 183438271 SHIPPING BILL NO. PCS 3015 GARDEN TOOLS 5 PALLETS & 665 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5685 DT. 10.12.21 PO NO. 183438271 SHIPPING BILL NO. PCS 3015 NET WT. 11647.30 GROSS WT. 12844.00 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 NET WT. 11647.30 GROSS WT. 12844.00 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 NET WT. 11647.30 GROSS WT. 12844.00 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 NET WT. 11647.30 GROSS WT. 12844.00 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 NET WT. 11647.30 GROSS WT. 12844.00 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 NET WT. 11647.30 GROSS WT. 12844.00 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 NET WT. 11647.30 GROSS WT. 12844.00 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000
2022-02-19 HLCUDE1211270197 LG SOURCING INC 13493.0 kg 820130 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 725 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5681 DT. 06.12.21 PO NO. 183438270 SHIPPING BILL NO. PCS 3375 HAND TOOLS & GARDEN TOOLS HAND TOOLS & GARDEN TOOLS HAND TOOLS & GARDEN TOOLS HAND TOOLS & GARDEN TOOLS HAND TOOLS & GARDEN TOOLS HAND TOOLS & GARDEN TOOLS HAND TOOLS & GARDEN TOOLS NET WT. 12280.90 GROSS WT. 13493.20 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000
2022-02-19 HLCUDE1211270153 LG SOURCING INC 13969.0 kg 820130 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 769 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5680 DT. 06.12.21 PO NO. 183438269 SHIPPING BILL NO. PCS 3639 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 769 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5680 DT. 06.12.21 PO NO. 183438269 SHIPPING BILL NO. PCS 3639 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 769 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5680 DT. 06.12.21 PO NO. 183438269 SHIPPING BILL NO. PCS 3639 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 769 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5680 DT. 06.12.21 PO NO. 183438269 SHIPPING BILL NO. PCS 3639 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 769 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5680 DT. 06.12.21 PO NO. 183438269 SHIPPING BILL NO. PCS 3639 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 769 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5680 DT. 06.12.21 PO NO. 183438269 SHIPPING BILL NO. PCS 3639 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 769 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5680 DT. 06.12.21 PO NO. 183438269 SHIPPING BILL NO. PCS 3639 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 769 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5680 DT. 06.12.21 PO NO. 183438269 SHIPPING BILL NO. PCS 3639 NET WT. 12745.54 GROSS WT. 13969.28 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 NET WT. 12745.54 GROSS WT. 13969.28 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 NET WT. 12745.54 GROSS WT. 13969.28 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 NET WT. 12745.54 GROSS WT. 13969.28 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 NET WT. 12745.54 GROSS WT. 13969.28 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 NET WT. 12745.54 GROSS WT. 13969.28 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 NET WT. 12745.54 GROSS WT. 13969.28 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 NET WT. 12745.54 GROSS WT. 13969.28 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000
2022-02-19 HLCUDE1211270142 LG SOURCING INC 13634.0 kg 820130 HAND TOOLS 5 PALLETS & 738 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5682 DT. 06.12.21 PO NO. 183439038 SHIPPING BILL NO. PCS 3453 HAND TOOLS 5 PALLETS & 738 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5682 DT. 06.12.21 PO NO. 183439038 SHIPPING BILL NO. PCS 3453 HAND TOOLS 5 PALLETS & 738 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5682 DT. 06.12.21 PO NO. 183439038 SHIPPING BILL NO. PCS 3453 HAND TOOLS 5 PALLETS & 738 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5682 DT. 06.12.21 PO NO. 183439038 SHIPPING BILL NO. PCS 3453 HAND TOOLS 5 PALLETS & 738 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5682 DT. 06.12.21 PO NO. 183439038 SHIPPING BILL NO. PCS 3453 HAND TOOLS 5 PALLETS & 738 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5682 DT. 06.12.21 PO NO. 183439038 SHIPPING BILL NO. PCS 3453 HAND TOOLS 5 PALLETS & 738 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5682 DT. 06.12.21 PO NO. 183439038 SHIPPING BILL NO. PCS 3453 HAND TOOLS 5 PALLETS & 738 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5682 DT. 06.12.21 PO NO. 183439038 SHIPPING BILL NO. PCS 3453 NET WT. 12418.18 GROSS WT. 13633.86 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 NET WT. 12418.18 GROSS WT. 13633.86 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 NET WT. 12418.18 GROSS WT. 13633.86 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 NET WT. 12418.18 GROSS WT. 13633.86 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 NET WT. 12418.18 GROSS WT. 13633.86 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 NET WT. 12418.18 GROSS WT. 13633.86 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 NET WT. 12418.18 GROSS WT. 13633.86 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 NET WT. 12418.18 GROSS WT. 13633.86 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000
2022-02-18 CMDUCEI0250964 LG SOURCING INC 23378.0 kg 820130 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 385 CARTONS 5998.3 KGM 28.55 MTQ 5 PALLETS 1113 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 5463 DT. 04.10.21 PO NO. 183438813 PURCHASE ORDER NUMBER: 183438813 SHIPPING BILL NO. 5916697 DT. 11.11.21 PCS: 4735 NET WT. 17567.74 GROSS WT. 19508.58 IEC: 3092005562 HS CODE: 82013000, 82014000, 82019000, 82055990, 82052000 125 CARTONS 731.25 KGM 0.9 MTQ PURCHASE ORDER NUMBER: 183438813 5 PALLETS 1113 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 5463 DT. 04.10.21 PO NO. 183438813 SHIPPING BILL NO. PCS: 4735 NET WT. 17567.74 GROSS WT. 19508.58 IEC: 3092005562 HS CODE: 82013000, 82014000, 82019000, 82055990, 82052000 5 CARTONS 54.1 KGM 0.01 MTQ PURCHASE ORDER NUMBER: 183438813 5 PALLETS 1113 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 5463 DT. 04.10.21 PO NO. 183438813 SHIPPING BILL NO. PCS: 4735 NET WT. 17567.74 GROSS WT. 19508.58 IEC: 3092005562 HS CODE: 82013000, 82014000, 82019000, 82055990, 82052000 5 CARTONS 3814.5 KGM 2.69 MTQ PURCHASE ORDER NUMBER: 183438813 5 PALLETS 1113 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 5463 DT. 04.10.21 PO NO. 183438813 SHIPPING BILL NO. PCS: 4735 NET WT. 17567.74 GROSS WT. 19508.58 IEC: 3092005562 HS CODE: 82013000, 82014000, 82019000, 82055990, 82052000 236 CARTONS 2301 KGM 3.73 MTQ PURCHASE ORDER NUMBER: 183438813 5 PALLETS 1113 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 5463 DT. 04.10.21 PO NO. 183438813 SHIPPING BILL NO. PCS: 4735 NET WT. 17567.74 GROSS WT. 19508.58 IEC: 3092005562 HS CODE: 82013000, 82014000, 82019000, 82055990, 82052000 122 CARTONS 2425.36 KGM 3.92 MTQ PURCHASE ORDER NUMBER: 183438813 5 PALLETS 1113 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 5463 DT. 04.10.21 PO NO. 183438813 SHIPPING BILL NO. PCS: 4735 NET WT. 17567.74 GROSS WT. 19508.58 IEC: 3092005562 HS CODE: 82013000, 82014000, 82019000, 82055990, 82052000 93 CARTONS 1313.16 KGM 2.66 MTQ PURCHASE ORDER NUMBER: 183438813 5 PALLETS 1113 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 5463 DT. 04.10.21 PO NO. 183438813 SHIPPING BILL NO. PCS: 4735 NET WT. 17567.74 GROSS WT. 19508.58 IEC: 3092005562 HS CODE: 82013000, 82014000, 82019000, 82055990, 82052000 147 CARTONS 2870.91 KGM 3.85 MTQ PURCHASE ORDER NUMBER: 183438813 HAND TOOLS MAIN CARRIAGE: CMA CGM CHILE / 0TUKNE1M TOTAL PKGS 1118 PK FREIGHT COLLECT
2022-02-09 MAEU214733725 LG SOURCING INC 17647.76 kg 820140 134 CARTONS 7 PALLETS & 941 C ARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5620 DT. 1 9.11.21 PO NO. 183438302 SH IPPING BILL NO. PCS: 4025 NE T WT. 16059.66 GROSS WT. 1764 7.76 IEC: 3092005562 HS COD E: 82014000, 82052000, 820559 90 7 CARTONS 350 CARTONS 14 7 CARTONS 160 CARTONS 150 C ARTONS
2022-02-09 MAEU215193407 LG SOURCING INC 15568.91 kg 820130 440 CARTONS 5 PALLETS & 787 C ARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5688 DT. 1 0.12.21 PO NO. 183438305 SH IPPING BILL NO.6976114 DT. 23. 12.21 PCS: 3259 NET WT. 1392 6.10 GROSS WT. 15568.85 IEC: 3092005562 HS CODE: 8201300 0, 82014000, 82019000, 820559 90, 82052000 5 CARTONS HAND TOOLS 192 CARTONS HAND TOOL S 155 CARTONS HAND TOOLS
2022-02-05 MAEU215193396 LG SOURCING INC 10441.42 kg 820130 160 CARTONS 3 PALLETS & 577 C ARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5689 DT. 1 0.12.21 PO NO. 183438980 SH IPPING BILL NO.6976200 DT. 23. 12.21 PCS: 2459 NET WT. 9434 .18 GROSS WT. 10441.58 IEC: 3092005562 HS CODE: 82013000 , 82014000, 82055990, 8205200 0 67 CARTONS 3 CARTONS 140 CARTONS 83 CARTONS 42 CARTO NS 85 CARTONS
2022-02-02 HLCUBO12111BHKF3 LG SOURCING INC 13569.0 kg 820130 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5592 DT. 13.11.21 PO NO. 183438985 SHIPPING BILL NO. 6237780 DT.24.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5592 DT. 13.11.21 PO NO. 183438985 SHIPPING BILL NO. 6237780 DT.24.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5592 DT. 13.11.21 PO NO. 183438985 SHIPPING BILL NO. 6237780 DT.24.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5592 DT. 13.11.21 PO NO. 183438985 SHIPPING BILL NO. 6237780 DT.24.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5592 DT. 13.11.21 PO NO. 183438985 SHIPPING BILL NO. 6237780 DT.24.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5592 DT. 13.11.21 PO NO. 183438985 SHIPPING BILL NO. 6237780 DT.24.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5592 DT. 13.11.21 PO NO. 183438985 SHIPPING BILL NO. 6237780 DT.24.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5592 DT. 13.11.21 PO NO. 183438985 SHIPPING BILL NO. 6237780 DT.24.11.21 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82019000, 82014000, 82052000, 82055990 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82019000, 82014000, 82052000, 82055990 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82019000, 82014000, 82052000, 82055990 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82019000, 82014000, 82052000, 82055990 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82019000, 82014000, 82052000, 82055990 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82019000, 82014000, 82052000, 82055990 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82019000, 82014000, 82052000, 82055990 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82019000, 82014000, 82052000, 82055990
2022-02-02 HLCUBO12111BHKH5 LG SOURCING INC 13569.0 kg 820130 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5593 DT. 13.11.21 PO NO. 183438986 SHIPPING BILL NO. 6237858 DT.24.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5593 DT. 13.11.21 PO NO. 183438986 SHIPPING BILL NO. 6237858 DT.24.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5593 DT. 13.11.21 PO NO. 183438986 SHIPPING BILL NO. 6237858 DT.24.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5593 DT. 13.11.21 PO NO. 183438986 SHIPPING BILL NO. 6237858 DT.24.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5593 DT. 13.11.21 PO NO. 183438986 SHIPPING BILL NO. 6237858 DT.24.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5593 DT. 13.11.21 PO NO. 183438986 SHIPPING BILL NO. 6237858 DT.24.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5593 DT. 13.11.21 PO NO. 183438986 SHIPPING BILL NO. 6237858 DT.24.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5593 DT. 13.11.21 PO NO. 183438986 SHIPPING BILL NO. 6237858 DT.24.11.21 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82019000, 82014000, 82052000, 82055990 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82019000, 82014000, 82052000, 82055990 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82019000, 82014000, 82052000, 82055990 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82019000, 82014000, 82052000, 82055990 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82019000, 82014000, 82052000, 82055990 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82019000, 82014000, 82052000, 82055990 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82019000, 82014000, 82052000, 82055990 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82019000, 82014000, 82052000, 82055990
2022-01-31 CMDUCEI0250963 LG SOURCING INC 16189.0 kg 820130 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 125 CARTONS 1947.5 KGM 9.27 MTQ 5 PALLETS 769 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 5434 DT. 25.09.21 PO NO. 183438811 PURCHASE ORDER NUMBER: 183438811 SHIPPING BILL NO. 5768435 DT. 02.11.21 PCS: 3639 NET WT. 12745.54 GROSS WT. 13969.28 IEC: 3092005562 HS CODE: 82013000, 82014000, 82019000, 82055990, 82052000 NOTE : SEA PRIOROTY CHARGES TO BE BILLED AS COLLECT 100 CARTONS 585 KGM 0.72 MTQ PURCHASE ORDER NUMBER: 183438811 GARDEN TOOLS 104 CARTONS 1125.28 KGM 0.29 MTQ PURCHASE ORDER NUMBER: 183438811 GARDEN TOOLS 5 CARTONS 3814.5 KGM 2.69 MTQ PURCHASE ORDER NUMBER: 183438811 HAND TOOLS 170 CARTONS 1657.5 KGM 2.68 MTQ PURCHASE ORDER NUMBER: 183438811 HAND TOOLS 75 CARTONS 1491 KGM 2.41 MTQ PURCHASE ORDER NUMBER: 183438811 HAND TOOLS 85 CARTONS 1200.2 KGM 2.43 MTQ PURCHASE ORDER NUMBER: 183438811 GARDEN TOOLS 110 CARTONS 2148.3 KGM 2.88 MTQ PURCHASE ORDER NUMBER: 183438811 HAND TOOLS MAIN CARRIAGE: CMA CGM CHILE / 0TUKNE1M TOTAL PKGS 774 PK FREIGHT COLLECT
2022-01-25 HLCUBO12111BMLC8 LG SOURCING INC 13569.0 kg 820140 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5622 DT. 19.11.21 PO NO. 183439039 SHIPPING BILL NO. 6431592 DT. 02.12.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5622 DT. 19.11.21 PO NO. 183439039 SHIPPING BILL NO. 6431592 DT. 02.12.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5622 DT. 19.11.21 PO NO. 183439039 SHIPPING BILL NO. 6431592 DT. 02.12.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5622 DT. 19.11.21 PO NO. 183439039 SHIPPING BILL NO. 6431592 DT. 02.12.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5622 DT. 19.11.21 PO NO. 183439039 SHIPPING BILL NO. 6431592 DT. 02.12.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5622 DT. 19.11.21 PO NO. 183439039 SHIPPING BILL NO. 6431592 DT. 02.12.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5622 DT. 19.11.21 PO NO. 183439039 SHIPPING BILL NO. 6431592 DT. 02.12.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5622 DT. 19.11.21 PO NO. 183439039 SHIPPING BILL NO. 6431592 DT. 02.12.21 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000
2022-01-25 HLCUBO12111BMLJ4 LG SOURCING INC 13569.0 kg 820140 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5624 DT. 19.11.21 PO NO. 183439040 SHIPPING BILL NO. 6432805 DT. 02.12.2021 HAND TOOLS & GARDEN TOOLS HAND TOOLS & GARDEN TOOLS HAND TOOLS & GARDEN TOOLS HAND TOOLS & GARDEN TOOLS HAND TOOLS & GARDEN TOOLS HAND TOOLS & GARDEN TOOLS HAND TOOLS & GARDEN TOOLS PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000
2022-01-25 HLCUBO12111BMLM8 LG SOURCING INC 13569.0 kg 820140 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5625 DT. 19.11.21 PO NO. 183439041 SHIPPING BILL NO. 6431572 DT. 02.12.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5625 DT. 19.11.21 PO NO. 183439041 SHIPPING BILL NO. 6431572 DT. 02.12.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5625 DT. 19.11.21 PO NO. 183439041 SHIPPING BILL NO. 6431572 DT. 02.12.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5625 DT. 19.11.21 PO NO. 183439041 SHIPPING BILL NO. 6431572 DT. 02.12.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5625 DT. 19.11.21 PO NO. 183439041 SHIPPING BILL NO. 6431572 DT. 02.12.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5625 DT. 19.11.21 PO NO. 183439041 SHIPPING BILL NO. 6431572 DT. 02.12.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5625 DT. 19.11.21 PO NO. 183439041 SHIPPING BILL NO. 6431572 DT. 02.12.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5625 DT. 19.11.21 PO NO. 183439041 SHIPPING BILL NO. 6431572 DT. 02.12.21 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000
2022-01-25 HLCUBO12111BHJD6 LG SOURCING INC 13569.0 kg 820130 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5589 DT. 13.11.21 PO NO. 183438945 SHIPPING BILL NO. 6203458 DT. 23.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5589 DT. 13.11.21 PO NO. 183438945 SHIPPING BILL NO. 6203458 DT. 23.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5589 DT. 13.11.21 PO NO. 183438945 SHIPPING BILL NO. 6203458 DT. 23.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5589 DT. 13.11.21 PO NO. 183438945 SHIPPING BILL NO. 6203458 DT. 23.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5589 DT. 13.11.21 PO NO. 183438945 SHIPPING BILL NO. 6203458 DT. 23.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5589 DT. 13.11.21 PO NO. 183438945 SHIPPING BILL NO. 6203458 DT. 23.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5589 DT. 13.11.21 PO NO. 183438945 SHIPPING BILL NO. 6203458 DT. 23.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5589 DT. 13.11.21 PO NO. 183438945 SHIPPING BILL NO. 6203458 DT. 23.11.21 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82019000, 82014000, 82052000, 82055990 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82019000, 82014000, 82052000, 82055990 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82019000, 82014000, 82052000, 82055990 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82019000, 82014000, 82052000, 82055990 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82019000, 82014000, 82052000, 82055990 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82019000, 82014000, 82052000, 82055990 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82019000, 82014000, 82052000, 82055990 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82019000, 82014000, 82052000, 82055990
2022-01-23 MAEU214733429 LG SOURCING INC 17485.83 kg 820140 100 CARTONS 7 PALLETS & 912 C ARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5617 DT. 1 9.11.21 PO NO. 183438301 SH IPPING BILL NO.6430925 DT. 02. 12.21 PCS: 4475 NET WT. 1608 7.42 GROSS WT. 17485.84 IEC: 3092005562 HS CODE: 8201400 0, 82019000, 82052000, 820559 90 167 CARTONS 7 CARTONS 20 0 CARTONS 170 CARTONS 175 C ARTONS 100 CARTONS
2022-01-23 MAEU214709244 LG SOURCING INC 17485.83 kg 820140 100 CARTONS 7 PALLETS & 912 C ARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5610 DT. 1 9.11.21 PO NO. 183438299 SH IPPING BILL NO.6412464 DT.01.1 2.21 PCS: 4475 NET WT. 16087 .42 GROSS WT. 17485.84 IEC: 3092005562 HS CODE: 82014000 , 82019000, 82052000, 8205599 0 167 CARTONS 7 CARTONS 200 CARTONS 170 CARTONS 175 CA RTONS 100 CARTONS
2022-01-23 MAEU214733231 LG SOURCING INC 17485.83 kg 820140 100 CARTONS 7 PALLETS & 912 C ARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5616 DT. 1 9.11.21 PO NO. 183438300 SH IPPING BILL NO.6431555 DT. 02. 12.21 PCS: 4475 NET WT. 1608 7.42 GROSS WT. 17485.84 IEC: 3092005562 HS CODE: 8201400 0, 82019000, 82052000, 820559 90 167 CARTONS 7 CARTONS 20 0 CARTONS 170 CARTONS 175 C ARTONS 100 CARTONS
2022-01-21 HLCUBO1211184446 LG SOURCING INC 13569.0 kg 820130 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5557 DT. 06.11.21 PO NO. 183438877 SHIPPING BILL NO. 6065588 DT. 17.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5557 DT. 06.11.21 PO NO. 183438877 SHIPPING BILL NO. 6065588 DT. 17.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5557 DT. 06.11.21 PO NO. 183438877 SHIPPING BILL NO. 6065588 DT. 17.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5557 DT. 06.11.21 PO NO. 183438877 SHIPPING BILL NO. 6065588 DT. 17.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5557 DT. 06.11.21 PO NO. 183438877 SHIPPING BILL NO. 6065588 DT. 17.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5557 DT. 06.11.21 PO NO. 183438877 SHIPPING BILL NO. 6065588 DT. 17.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5557 DT. 06.11.21 PO NO. 183438877 SHIPPING BILL NO. 6065588 DT. 17.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5557 DT. 06.11.21 PO NO. 183438877 SHIPPING BILL NO. 6065588 DT. 17.11.21 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000
2022-01-21 HLCUBO1211184480 LG SOURCING INC 13569.0 kg 820130 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5559 DT. 06.11.21 PO NO. 183438879 SHIPPING BILL NO. 6069675 DT. 17.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5559 DT. 06.11.21 PO NO. 183438879 SHIPPING BILL NO. 6069675 DT. 17.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5559 DT. 06.11.21 PO NO. 183438879 SHIPPING BILL NO. 6069675 DT. 17.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5559 DT. 06.11.21 PO NO. 183438879 SHIPPING BILL NO. 6069675 DT. 17.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5559 DT. 06.11.21 PO NO. 183438879 SHIPPING BILL NO. 6069675 DT. 17.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5559 DT. 06.11.21 PO NO. 183438879 SHIPPING BILL NO. 6069675 DT. 17.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5559 DT. 06.11.21 PO NO. 183438879 SHIPPING BILL NO. 6069675 DT. 17.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5559 DT. 06.11.21 PO NO. 183438879 SHIPPING BILL NO. 6069675 DT. 17.11.21 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000
2022-01-21 HLCUBO1211184530 LG SOURCING INC 13569.0 kg 820130 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5560 DT. 06.11.21 PO NO. 183438880 SHIPPING BILL NO. 6069689 DT. 17.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5560 DT. 06.11.21 PO NO. 183438880 SHIPPING BILL NO. 6069689 DT. 17.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5560 DT. 06.11.21 PO NO. 183438880 SHIPPING BILL NO. 6069689 DT. 17.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5560 DT. 06.11.21 PO NO. 183438880 SHIPPING BILL NO. 6069689 DT. 17.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5560 DT. 06.11.21 PO NO. 183438880 SHIPPING BILL NO. 6069689 DT. 17.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5560 DT. 06.11.21 PO NO. 183438880 SHIPPING BILL NO. 6069689 DT. 17.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5560 DT. 06.11.21 PO NO. 183438880 SHIPPING BILL NO. 6069689 DT. 17.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5560 DT. 06.11.21 PO NO. 183438880 SHIPPING BILL NO. 6069689 DT. 17.11.21 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000
2022-01-21 HLCUBO1211184574 LG SOURCING INC 13569.0 kg 820130 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5561 DT. 06.11.21 PO NO. 183438881 SHIPPING BILL NO. 6069692 DT. 17.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5561 DT. 06.11.21 PO NO. 183438881 SHIPPING BILL NO. 6069692 DT. 17.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5561 DT. 06.11.21 PO NO. 183438881 SHIPPING BILL NO. 6069692 DT. 17.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5561 DT. 06.11.21 PO NO. 183438881 SHIPPING BILL NO. 6069692 DT. 17.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5561 DT. 06.11.21 PO NO. 183438881 SHIPPING BILL NO. 6069692 DT. 17.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5561 DT. 06.11.21 PO NO. 183438881 SHIPPING BILL NO. 6069692 DT. 17.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5561 DT. 06.11.21 PO NO. 183438881 SHIPPING BILL NO. 6069692 DT. 17.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5561 DT. 06.11.21 PO NO. 183438881 SHIPPING BILL NO. 6069692 DT. 17.11.21 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000
2022-01-21 HLCUBO1211184636 LG SOURCING INC 13569.0 kg 820130 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5562 DT. 06.11.21 PO NO. 183438882 SHIPPING BILL NO. 6069690 DT. 17.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5562 DT. 06.11.21 PO NO. 183438882 SHIPPING BILL NO. 6069690 DT. 17.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5562 DT. 06.11.21 PO NO. 183438882 SHIPPING BILL NO. 6069690 DT. 17.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5562 DT. 06.11.21 PO NO. 183438882 SHIPPING BILL NO. 6069690 DT. 17.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5562 DT. 06.11.21 PO NO. 183438882 SHIPPING BILL NO. 6069690 DT. 17.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5562 DT. 06.11.21 PO NO. 183438882 SHIPPING BILL NO. 6069690 DT. 17.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5562 DT. 06.11.21 PO NO. 183438882 SHIPPING BILL NO. 6069690 DT. 17.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5562 DT. 06.11.21 PO NO. 183438882 SHIPPING BILL NO. 6069690 DT. 17.11.21 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000
2022-01-21 HLCUBO12111BHKA8 LG SOURCING INC 13569.0 kg 820130 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5590 DT. 13.11.21 PO NO. 183438983 SHIPPING BILL NO. 6238432 DT. 24.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5590 DT. 13.11.21 PO NO. 183438983 SHIPPING BILL NO. 6238432 DT. 24.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5590 DT. 13.11.21 PO NO. 183438983 SHIPPING BILL NO. 6238432 DT. 24.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5590 DT. 13.11.21 PO NO. 183438983 SHIPPING BILL NO. 6238432 DT. 24.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5590 DT. 13.11.21 PO NO. 183438983 SHIPPING BILL NO. 6238432 DT. 24.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5590 DT. 13.11.21 PO NO. 183438983 SHIPPING BILL NO. 6238432 DT. 24.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5590 DT. 13.11.21 PO NO. 183438983 SHIPPING BILL NO. 6238432 DT. 24.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5590 DT. 13.11.21 PO NO. 183438983 SHIPPING BILL NO. 6238432 DT. 24.11.21 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82019000, 82014000, 82052000, 82055990 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82019000, 82014000, 82052000, 82055990 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82019000, 82014000, 82052000, 82055990 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82019000, 82014000, 82052000, 82055990 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82019000, 82014000, 82052000, 82055990 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82019000, 82014000, 82052000, 82055990 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82019000, 82014000, 82052000, 82055990 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82019000, 82014000, 82052000, 82055990
2022-01-21 HLCUBO12111BHKM0 LG SOURCING INC 12844.0 kg 820130 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 665 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5586 DT. 13.11.21 PO NO. 183438916 SHIPPING BILL NO. 6203462 DT. 23.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 665 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5586 DT. 13.11.21 PO NO. 183438916 SHIPPING BILL NO. 6203462 DT. 23.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 665 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5586 DT. 13.11.21 PO NO. 183438916 SHIPPING BILL NO. 6203462 DT. 23.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 665 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5586 DT. 13.11.21 PO NO. 183438916 SHIPPING BILL NO. 6203462 DT. 23.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 665 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5586 DT. 13.11.21 PO NO. 183438916 SHIPPING BILL NO. 6203462 DT. 23.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 665 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5586 DT. 13.11.21 PO NO. 183438916 SHIPPING BILL NO. 6203462 DT. 23.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 665 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5586 DT. 13.11.21 PO NO. 183438916 SHIPPING BILL NO. 6203462 DT. 23.11.21 PCS 3015 NET WT. 11647.30 GROSS WT. 12844.00 IEC 3092005562 HS CODE 82013000, 82019000, 82014000, 82052000, 82055990 PCS 3015 NET WT. 11647.30 GROSS WT. 12844.00 IEC 3092005562 HS CODE 82013000, 82019000, 82014000, 82052000, 82055990 PCS 3015 NET WT. 11647.30 GROSS WT. 12844.00 IEC 3092005562 HS CODE 82013000, 82019000, 82014000, 82052000, 82055990 PCS 3015 NET WT. 11647.30 GROSS WT. 12844.00 IEC 3092005562 HS CODE 82013000, 82019000, 82014000, 82052000, 82055990 PCS 3015 NET WT. 11647.30 GROSS WT. 12844.00 IEC 3092005562 HS CODE 82013000, 82019000, 82014000, 82052000, 82055990 PCS 3015 NET WT. 11647.30 GROSS WT. 12844.00 IEC 3092005562 HS CODE 82013000, 82019000, 82014000, 82052000, 82055990 PCS 3015 NET WT. 11647.30 GROSS WT. 12844.00 IEC 3092005562 HS CODE 82013000, 82019000, 82014000, 82052000, 82055990
2022-01-14 HLCUBO1211184859 LG SOURCING INC 13569.0 kg 820130 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5563 DT. 06.11.21 PO NO. 183438940 SHIPPING BILL NO. 6069674 DT. 17.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5563 DT. 06.11.21 PO NO. 183438940 SHIPPING BILL NO. 6069674 DT. 17.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5563 DT. 06.11.21 PO NO. 183438940 SHIPPING BILL NO. 6069674 DT. 17.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5563 DT. 06.11.21 PO NO. 183438940 SHIPPING BILL NO. 6069674 DT. 17.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5563 DT. 06.11.21 PO NO. 183438940 SHIPPING BILL NO. 6069674 DT. 17.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5563 DT. 06.11.21 PO NO. 183438940 SHIPPING BILL NO. 6069674 DT. 17.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5563 DT. 06.11.21 PO NO. 183438940 SHIPPING BILL NO. 6069674 DT. 17.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5563 DT. 06.11.21 PO NO. 183438940 SHIPPING BILL NO. 6069674 DT. 17.11.21 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82014000, 82019000, 82055990, 82052000
2022-01-14 HLCUBO12111BHIY1 LG SOURCING INC 13569.0 kg 820130 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5587 DT. 13.11.21 PO NO. 183438941 SHIPPING BILL NO. 6203468 DT. 23.11.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS PO 183438942 INVOICE NO. SHIPPING BILL NO. IEC 3092005562 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS PO 183438942 INVOICE NO. SHIPPING BILL NO. IEC 3092005562 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS PO 183438942 INVOICE NO. SHIPPING BILL NO. IEC 3092005562 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS PO 183438942 INVOICE NO. SHIPPING BILL NO. IEC 3092005562 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS PO 183438942 INVOICE NO. SHIPPING BILL NO. IEC 3092005562 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS PO 183438942 INVOICE NO. SHIPPING BILL NO. IEC 3092005562 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS PO 183438942 INVOICE NO. SHIPPING BILL NO. IEC 3092005562 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82013000, 82019000, 82014000, 82052000, 82055990 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 SHIPPING BILL NO. 6203468 DT. 23.11.21 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 SHIPPING BILL NO. 6203468 DT. 23.11.21 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 SHIPPING BILL NO. 6203468 DT. 23.11.21 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 SHIPPING BILL NO. 6203468 DT. 23.11.21 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 SHIPPING BILL NO. 6203468 DT. 23.11.21 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 SHIPPING BILL NO. 6203468 DT. 23.11.21 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 SHIPPING BILL NO. 6203468 DT. 23.11.21
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