| 2023-03-18 |
HLCUBUD230200495 |
MARMON HERRINGTON COMPANY |
11360.0 kg |
870850
|
FRONT AXLE FN-683.82 4 PCS FRONT AXLE FN-683.82 12 PCS FRONT AXLE FN-739.33 WERE LOADED IN 4 WOODEN FRAMES INVOICE NO. 242300425 SIGNO. E23/14905 HS CODE 87085035 COUNTRY OF ORIGIN HUNGARY SHIPPER DECLARES WOODEN PACKAGES TREATED AND CERTIFIED CIF NORFOLK X FAX 502 253 0317 XX CPGNORCONTAINERPORT.COM PHONE 502 485 2497 FAX 502 374 2581 |
| 2023-03-02 |
HLCUBUD230103345 |
MARMON HERRINGTON COMPANY |
11520.0 kg |
870850
|
FRONT AXLE FN 12 PCS FRONT AXLE FN-683.82 WERE LOADED IN 3 WOODEN FRAMES INVOICE NO. 242300277 SIGNO. E23/14799 16 PCS CARRIER ASSY 583.11 WERE LOADED IN 2 WOODEN CASES INVOICE NO. 242300275 SIGNO. E23/14799 HS CODE 87085035 SHIPPER DECLARES CIF NORFOLK SHIPPER DECLARES COUNTRY OF ORIGIN HUNGARY WOODEN PACKAGES TREATED AND CERTIFIED X FAX 502 253 0317 XX CPGNORCONTAINERPORT.COM PHONE 502 485 2497 FAX 502 374 2581 |
| 2023-02-04 |
COSU6348988011 |
MARMON HERRINGTON COMPANY |
12230.0 kg |
870860
|
AUTOMOTIVE PARTS & AXLES |
| 2023-01-28 |
COSU6348988010 |
MARMON HERRINGTON COMPANY |
13090.0 kg |
843149
|
FRONT AXLE FN-653.00 WERE CARRIER ASSY WERE |
| 2023-01-10 |
COSU6348235500 |
MARMON HERRINGTON COMPANY |
12970.0 kg |
870860
|
AUTOMOTIVE PARTS & AXLES AUTOMOTIVE PARTS & AXLES |
| 2022-12-17 |
COSU6346994810 |
MARMON HERRINGTON COMPANY |
8576.0 kg |
843149
|
FRONT AXLE CARRIER ASSY PARTS FOR AXLE |
| 2022-12-10 |
COSU6346131000 |
MARMON HERRINGTON COMPANY |
11561.0 kg |
843149
|
PARTS FOR AXLE WERE CARRIER ASSY WERE FRONT AXLE FN-683.82 WERE |
| 2022-12-10 |
COSU6346584990 |
MARMON HERRINGTON COMPANY |
9479.0 kg |
870860
|
AUTOMOTIVE PARTS & AXLES AUTOMOTIVE PARTS & AXLES AUTOMOTIVE PARTS & AXLES |
| 2022-07-22 |
AOAEA4NYC413285 |
MARMON HERRINGTON COMPANY |
3305.0 kg |
870860
|
AUTOMOTIVE PARTS FOR AXLES |
| 2022-06-16 |
HLCUBUD220404275 |
MARMON HERRINGTON COMPANY |
13200.0 kg |
870850
|
FRONT AXLE 16 PCS FRONT AXLE FN-683.82 WAS LOADED ON 4 WOODEN FRAMES INVOICE NO. 242200892 SIGNO. E22/12465 HS CODE 87085035 COUNTRY OF ORIGIN HUNGARY WOODEN PACKAGES TREATED AND CERTIFIED SHIPPER DECLARES CIF NORFOLK X FAX 502 253 0317 XX SDOCDESKUPS.COM |
| 2022-06-16 |
HLCUBUD220404242 |
MARMON HERRINGTON COMPANY |
12397.0 kg |
848340
|
STEERING ARM INVOICE 242200909 SIGNO E22/12588 63 PCS STEERING ARM WAS LOADED ON 1 WOODEN CASE INVOICE 242200910 SIGNO E22/12589 32 PCS CARRIER ASSY WAS LOADED ON 4 WOODEN CASES INVOICE 242200911 SIGNO E22/12589 10 PCS FRONT AXLE FN-683.82 WAS LOADED ON 3 WOODEN FRAMES HS CODE 84834029,87085035,87085099, 87089499 COUNTRY OF ORIGIN HUNGARY SHIPPER DECLARES WOODEN PACKAGE TREATED AND CERTIFIED. THIS HAS NOTBEEN VERIFIED BY THE CARRIER. SHIPPER DECLARE CIF NORFOLK X FAX 502 253 0317 XX SDOCDESKUPS.COM |
| 2022-06-01 |
CMDUBUP0169711 |
MARMON HERRINGTON COMPANY |
12290.0 kg |
480269
|
12 PCS FRONT AXLE FN-739.33 WERE LOADED IN 3 WOODEN FRAMES INVOICE NO.: 242200589 SIGNO.: E22/12263 20 PCS CARRIER ASSY WERE LOADED IN 3 WOODEN CASES INVOICE NO.: 242200590 SIGNO.: E22/12263 TOTAL GROSS WEIGHT: 10.110,- KGS TOTAL NET. WEIGHT: 9.400,- KGS TOTAL COLLI: 6 PCS COUNTRY OF ORIGIN: HUNGARY WOODEN PACKAGES: TREATED AND CERTIFIED CIF NORFOLK DESTINATION THC PREPAID CPGNOR CONTAINERPORT.COM FREIGHT PREPAID WAYBILL - NO ORIGINAL CMA CGM B/L ISSUED. IS NOT A DOCUMENT OF TITLE. NOTWITHSTANDING ANY HEREIN TO THE CONTRARY AND UNLESS INSTRUCTED THE SHIPPER, DELIVERY WILL ONLY BE MADE TO THNAMED CONSIGNEE. THIS WAYBILL IS ISSUED SUBJE THE C.M.I. UNIFORM RULES FOR SEA WAYBILL. |
| 2022-05-16 |
AOAEA4NYC405956 |
MARMON HERRINGTON COMPANY |
3664.0 kg |
870860
|
AUTOMOTIVE PARTS FOR AXLES |
| 2022-04-13 |
AOAEA4NYC403131 |
MARMON HERRINGTON COMPANY |
1827.0 kg |
870860
|
AUTOMOTIVE PARTS FOR AXLES, CARRIER ASSY |
| 2022-02-08 |
COSU6321740790 |
MARMON HERRINGTON COMPANY |
33622.0 kg |
841590
|
AUTOMOTIVE PARTS AUTOMOTIVE PARTS AUTOMOTIVE PARTS |
| 2022-01-11 |
COSU6317556550 |
MARMON HERRINGTON COMPANY |
11420.0 kg |
870860
|
AUTOMOTIVE PARTS & AXLES |
| 2022-01-11 |
COSU6315542060 |
MARMON HERRINGTON COMPANY |
13320.0 kg |
870860
|
AUTOMOTIVE PARTS & AXLES |
| 2022-01-11 |
HLCUBUD211106851 |
MARMON HERRINGTON COMPANY |
12960.0 kg |
870850
|
16 PCS FRONT AXLE FN-653.00 WERE LOADED ON 4 WOODEN FRAMES INVOICE NO. 242102327 SIGNO. E21/11102 HS CODE 87085035 COUNTRY OF ORIGIN HUNGARY WOODEN PACKAGES TREATED AND CERTIFIED SHIPPER DECLARE CIF NORFOLK X FAX 502 253 0317 XX SDOCDESKUPS.COM |
| 2021-12-02 |
COSU6312546730 |
MARMON HERRINGTON COMPANY |
11630.0 kg |
870860
|
AUTOMOTIVE PARTS & AXLES |
| 2021-11-01 |
AOAEA4NYC386797 |
MARMON HERRINGTON COMPANY |
1060.0 kg |
851750
|
CARRIER ASSY |
| 2021-08-03 |
HLCUBUD210501025 |
MARMON HERRINGTON COMPANY |
13306.0 kg |
870850
|
GOODS 16 PCS FRONT AXLE FN-683.82 WERE LOADED IN 4 WOODEN FRAMES INVOICE NO. 242101293 SIGNO. E21/9726 170 PCS 583.10-3110-053 RETURN GOODS WERE LOADED IN 1 CARDBOARD BOX INVOICE NO. RE-061421EG HS CODE 87085035, 681299 WOODEN PACKAGES TREATED AND CERTIFIED CIF NORFOLK XX PHONE 502 485 2497 FAX 502 374 2581 SDOCDESKUPS.COM |
| 2021-06-27 |
HLCUBUD210501091 |
MARMON HERRINGTON COMPANY |
6423.0 kg |
870850
|
PARTS FOR AXLE 1 PCE FRONT AXLE FN-653.00 WAS LOADED ON 1 WOODEN PALLET INVOICE NO. 242101116 SIGNO. E21/9453 1 PCE FRONT AXLE FN-656.01 WAS LOADED ON 1 WOODEN PALLET INVOICE NO. 242101112 SIGNO. E21/9070 24 PCS CARRIER ASSY WERE LOADED IN 3 WOODEN CASES INVOICE NO. 242100977 SIGNO. E21/9070 8 PCS CARRIER ASSY WERE LOADED IN 1 WOODEN CASE INVOICE NO. 242100978 SIGNO. E21/9070 152 PCS PARTS FOR AXLE WERE LOADED IN 5 WOODEN CASES INVOICE NO. 232100060 SIGNO. E21/8898 44 PCS PARTS FOR AXLE WERE LOADED IN 1 WOODEN CASE INVOICE NO. 232100061, 242100975 SIGNO. E21/8898 HS CODE 87085035, 73182200, 73182900, 73269098, 84814010, 84834029, 87083099, 87085099, 87089499 COUNTRY OF ORIGIN HUNGARY SHIPPER DECLARES WOODEN PACKAGES TREATED AND CERTIFIED CIF NORFOLK X FAX 502 253 0317 XX SDOCDESKUPS.COM |
| 2021-04-16 |
EGLV566100001712 |
MARMON HERRINGTON COMPANY |
4772.0 kg |
870850
|
AUTOMOTIVE PARTS AND AXLES 7 PCS WOODEN PACKAGES AUTOMOTIVE PARTS & AXLES 4 PCS FRONT AXLE FN-656.01 WERE LOADED IN 1 WOODEN FRAME INVOICE 242100533 SIGNO E21/8393 8 PCS CARRIER ASSY WERE LOADED IN 1 WOODEN CASE INVOICE 242100532 SIGNO E21/8393 322 PCS PARTS FOR AXLE WERE LOADED IN 4 WOODEN CASES INVOICE 232100027 SIGNO E21/8395 86 PCS PARTS FOR AXLE WERE LOADED IN 1 WOODEN CASE INVOICE 232100028 + 242100525 SIGNO E21/8395 CUSTOMS TARIFF NUMBER (HS/HT CODE) 87085099, 73181699, 73182200, 73269098, 84831095, 84836080, 87083091, 87083099, 87085099, 87089499, 84834029 NET. WEIGHT 4275.393 KGS ACCORDING TO SHIPPER CIF NORFOLK @ PHONE 502 379 6684, FAX 502 253 0317 @@ [email protected] |
| 2021-02-05 |
EGLV566000012640 |
MARMON HERRINGTON COMPANY |
18685.0 kg |
870850
|
AUTOMOTIVE PARTS AND AXLES SEGU2872758 4 PCS WOODEN FRAMES AUTOMOTIVE PARTS & AXLES 15 PCS FRONT AXLE FN-653.00 1 PCE FRONT AXLE FN-656.01 WERE LOADED IN 4 WOODEN FRAMES INVOICE 242001801 SIGNO E20/7929 CUSTOMS TARIFF NUMBER (HS/HT CODE) 87085035 EITU0278295 5 PCS PACKAGES AUTOMOTIVE PARTS & AXLES 8 PCS FRONT AXLE FN-656.01 WERE LOADED IN 2 WOODEN FRAMES INVOICE 242001802 SIGNO E20/7930 12 PCS PARTS FOR AXLE WERE LOADED IN 1 WOODEN CASE INVOICE 242001786+232000161 SIGNO E20/7932 348 PCS PARTS FOR AXLE WERE LOADED IN 2 WOODEN CASES INVOICE 242001787+232000162 SIGNO E20/7932 CUSTOMS TARIFF NUMBER (HS/HT CODE) 87085035, 73181558, 73202081, 73269098, 84814010, 84833080, 87083099, 87085099, ACCORDING TO SHIPPER CIF NORFOLK @[email protected] PHONE 502 379 6684, FAX 502 253 0317 @@ [email protected] AUTOMOTIVE PARTS AND AXLES |
| 2021-01-16 |
EGLV566000011643 |
MARMON HERRINGTON COMPANY |
31555.0 kg |
870860
|
AUTOMOTIVE PARTS AND AXLES AUTOMOTIVE PARTS AND AXLES 4 PCS WOODEN FRAMES 5 PCS WOODEN PACKAGES 4 PCS WOODEN FRAMES AUTOMOTIVE PARTS & AXLES AUTOMOTIVE PARTS & AXLES AUTOMOTIVE PARTS & AXLES 10 PCS FRONT AXLE FN-656.01 16 PCS FRONT AXLE FN-656.01 16 PCS FRONT AXLE FN-656.01 WERE LOADED IN 4 WOODEN FRAMES 2 PCS FRONT AXLE FN-683.82 WERE LOADED IN 4 WOODEN FRAMES WERE LOADED IN 3 WOODEN FRAMES INVOICE 242001646 INVOICE 242001647 SIGNO E20/7864 SIGNO E20/7865 INVOICE 242001648 SIGNO E20/7866 NET. WEIGHT 10.024,- KGS 8 PCS CARRIER ASSY 583.10 NET. WEIGHT 10.024,- KGS CUSTOMS TARIFF NUMBER (HS/HT CODE) CUSTOMS TARIFF NUMBER (HS/HT CODE) 8 PCS CARRIER ASSY 583.15 87085035 87085035 WERE LOADED IN 2 WOODEN CASES INVOICE 242001649 SIGNO E20/7866 NET. WEIGHT 9.237,- KGS CUSTOMS TARIFF NUMBER (HS/HT CODE) 87085035 ACCORDING TO SHIPPER CIF NORFOLK @[email protected] PHONE 502 379 6684, FAX 502 253 0317 @@ [email protected] AUTOMOTIVE PARTS AND AXLES |