SUN ASIA TRADE LIMITED
Address: BIGNARDI INDUSTRIA E COMERCIO DE PAPEIS E ARTEFATOS LTDA ON BEHALF OF SUN ASIA TRADE LIMITED RM 1015
SUN ASIA TRADE LIMITED'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
KITTRICH CORPRATION 6 shipments
TOPS PRODUCTS LLC 5 shipments
KITTRICH CORP 4 shipments
Shipments By HS Code
HS Code Shipments
481190 Paper, paperboard, cellulose wadding and webs of soft cellulose fibres; coated, impregnated, covered, surface-decorated or surface-coloured, n.e.c. in heading no. 4811, in rolls or sheets 10 shipments
482020 Paper and paperboard; exercise books 5 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-09-19 CMDUSSZ0945138 KITTRICH CORPRATION 70315.0 kg 481190 03X40 CONTAINERS 4.966 CARTONS INSIDE OF 123 PACKAGES CONTAINING: 4.085 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE150CT, WIDE RULE ITEM 589483 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 20 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE, 1COLLEGE RULE ITEM 589510 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 480 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 150CT, COLLEGE RULE ITEM 956112 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 381 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE, 100CT, REINFORCED GRAPH ITEM 288863 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 184/21 DU-E 21BR001160486-5 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 03X40 CONTAINERS 4.966 CARTONS INSIDE OF 123 PACKAGES CONTAINING: 4.085 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE150CT, WIDE RULE ITEM 589483 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 20 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE, 1COLLEGE RULE ITEM 589510 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 480 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 150CT, COLLEGE RULE ITEM 956112 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 381 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE, 100CT, REINFORCED GRAPH ITEM 288863 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 184/21 DU-E 21BR001160486-5 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 03X40 CONTAINERS 4.966 CARTONS INSIDE OF 123 PACKAGES CONTAINING: 4.085 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE150CT, WIDE RULE ITEM 589483 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 20 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE, 1COLLEGE RULE ITEM 589510 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 480 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 150CT, COLLEGE RULE ITEM 956112 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 381 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE, 100CT, REINFORCED GRAPH ITEM 288863 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 184/21 DU-E 21BR001160486-5 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-09-19 CMDUSSZ0945139 KITTRICH CORPRATION 63996.0 kg 481190 03X40 CONTAINERS 4.540 CARTONS INSIDE OF 111 PACKAGES CONTAINING: 3.372 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE150CT, WIDE RULE ITEM 589483 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 3 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE, 15COLLEGE RULE ITEM 589510 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 405 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 150CT, COLLEGE RULE ITEM 956112 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 9 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 50COLLEGE RULE ITEM 253050 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 3 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 50 WIDE RULE ITEM 337998 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 15 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 5QUAD ITEM 338012 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 17 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE, 1REINFORCED GRAPH ITEM 288863 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 2 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE, 80QUAD ITEM 477832 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 714 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 100CT, RECYCLED, COLLEGE RULE ITEM 932749 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 185/21 DU-E 21BR001160508-0 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID VAS DETAILS: CARGOSERENITY2 -CARGO VALUE SERENITY 2 -CVS02 -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 03X40 CONTAINERS 4.540 CARTONS INSIDE OF 111 PACKAGES CONTAINING: 3.372 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE150CT, WIDE RULE ITEM 589483 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 3 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE, 15COLLEGE RULE ITEM 589510 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 405 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 150CT, COLLEGE RULE ITEM 956112 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 9 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 50COLLEGE RULE ITEM 253050 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 3 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 50 WIDE RULE ITEM 337998 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 15 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 5QUAD ITEM 338012 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 17 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE, 1REINFORCED GRAPH ITEM 288863 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 2 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE, 80QUAD ITEM 477832 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 714 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 100CT, RECYCLED, COLLEGE RULE ITEM 932749 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 185/21 DU-E 21BR001160508-0 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID VAS DETAILS: CARGOSERENITY2 -CARGO VALUE SERENITY 2 -CVS02 -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 03X40 CONTAINERS 4.540 CARTONS INSIDE OF 111 PACKAGES CONTAINING: 3.372 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE150CT, WIDE RULE ITEM 589483 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 3 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE, 15COLLEGE RULE ITEM 589510 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 405 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 150CT, COLLEGE RULE ITEM 956112 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 9 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 50COLLEGE RULE ITEM 253050 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 3 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 50 WIDE RULE ITEM 337998 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 15 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 5QUAD ITEM 338012 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 17 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE, 1REINFORCED GRAPH ITEM 288863 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 2 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE, 80QUAD ITEM 477832 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 714 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 100CT, RECYCLED, COLLEGE RULE ITEM 932749 SUN ASIA PO SAT6490/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 185/21 DU-E 21BR001160508-0 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID VAS DETAILS: CARGOSERENITY2 -CARGO VALUE SERENITY 2 -CVS02 -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS.
2021-09-19 CMDUSSZ0934745 KITTRICH CORPRATION 117368.0 kg 481190 05X40 CONTAINERS 7.216 CARTONS INSIDE OF 194 PACKAGES CONTAINING: 5.040 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE,150CT,COLLEGE RULE ITEM 589510 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 2.176 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,500CT, COLLEGE RULE ITEM 253050 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 175/21 DU-E 21BR001101881-8 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 05X40 CONTAINERS 7.216 CARTONS INSIDE OF 194 PACKAGES CONTAINING: 5.040 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE,150CT,COLLEGE RULE ITEM 589510 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 2.176 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,500CT, COLLEGE RULE ITEM 253050 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 175/21 DU-E 21BR001101881-8 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 05X40 CONTAINERS 7.216 CARTONS INSIDE OF 194 PACKAGES CONTAINING: 5.040 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE,150CT,COLLEGE RULE ITEM 589510 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 2.176 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,500CT, COLLEGE RULE ITEM 253050 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 175/21 DU-E 21BR001101881-8 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 05X40 CONTAINERS 7.216 CARTONS INSIDE OF 194 PACKAGES CONTAINING: 5.040 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE,150CT,COLLEGE RULE ITEM 589510 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 2.176 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,500CT, COLLEGE RULE ITEM 253050 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 175/21 DU-E 21BR001101881-8 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 05X40 CONTAINERS 7.216 CARTONS INSIDE OF 194 PACKAGES CONTAINING: 5.040 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE,150CT,COLLEGE RULE ITEM 589510 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 2.176 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,500CT, COLLEGE RULE ITEM 253050 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 175/21 DU-E 21BR001101881-8 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-09-19 CMDUSSZ0934755 KITTRICH CORPRATION 116984.0 kg 481190 05X40 CONTAINERS 8.638 CARTONS INSIDE OF 183 PACKAGES CONTAINING: 1.680 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE,150CT,WIDE RULE ITEM 589483 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 480 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE,150CT,COLLEGE RULE ITEM 589510 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 3.456 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,500CT, COLLEGE RULE ITEM 253050 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 3.022 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE80CT, QUAD ITEM 477832 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 176/21 DU-E 21BR001101981-4 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 05X40 CONTAINERS 8.638 CARTONS INSIDE OF 183 PACKAGES CONTAINING: 1.680 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE,150CT,WIDE RULE ITEM 589483 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 480 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE,150CT,COLLEGE RULE ITEM 589510 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 3.456 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,500CT, COLLEGE RULE ITEM 253050 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 3.022 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE80CT, QUAD ITEM 477832 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 176/21 DU-E 21BR001101981-4 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 05X40 CONTAINERS 8.638 CARTONS INSIDE OF 183 PACKAGES CONTAINING: 1.680 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE,150CT,WIDE RULE ITEM 589483 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 480 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE,150CT,COLLEGE RULE ITEM 589510 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 3.456 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,500CT, COLLEGE RULE ITEM 253050 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 3.022 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE80CT, QUAD ITEM 477832 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 176/21 DU-E 21BR001101981-4 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 05X40 CONTAINERS 8.638 CARTONS INSIDE OF 183 PACKAGES CONTAINING: 1.680 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE,150CT,WIDE RULE ITEM 589483 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 480 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE,150CT,COLLEGE RULE ITEM 589510 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 3.456 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,500CT, COLLEGE RULE ITEM 253050 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 3.022 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE80CT, QUAD ITEM 477832 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 176/21 DU-E 21BR001101981-4 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 05X40 CONTAINERS 8.638 CARTONS INSIDE OF 183 PACKAGES CONTAINING: 1.680 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE,150CT,WIDE RULE ITEM 589483 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 480 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE,150CT,COLLEGE RULE ITEM 589510 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 3.456 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,500CT, COLLEGE RULE ITEM 253050 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 3.022 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE80CT, QUAD ITEM 477832 SUN ASIA PO SAT6488/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 176/21 DU-E 21BR001101981-4 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-09-13 CMDUSSZ0962967 TOPS PRODUCTS LLC 118302.0 kg 482020 05X40 CONTAINERS WITH 16.200 CARTONS INSIDE 100 PACKAGES CONTAINING: NOTEBK 10.5X8 C/R 1 SUB ASST COLOR 70 SH ITEM 65007 PO LSC009B07 COMMERCIAL INVOICE: 189/21 DU-E 21BR001285407-5 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODPACKAGING:FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 05X40 CONTAINERS WITH 16.200 CARTONS INSIDE 100 PACKAGES CONTAINING: NOTEBK 10.5X8 C/R 1 SUB ASST COLOR 70 SH ITEM 65007 PO LSC009B07 COMMERCIAL INVOICE: 189/21 DU-E 21BR001285407-5 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODPACKAGING:FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 05X40 CONTAINERS WITH 16.200 CARTONS INSIDE 100 PACKAGES CONTAINING: NOTEBK 10.5X8 C/R 1 SUB ASST COLOR 70 SH ITEM 65007 PO LSC009B07 COMMERCIAL INVOICE: 189/21 DU-E 21BR001285407-5 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODPACKAGING:FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 05X40 CONTAINERS WITH 16.200 CARTONS INSIDE 100 PACKAGES CONTAINING: NOTEBK 10.5X8 C/R 1 SUB ASST COLOR 70 SH ITEM 65007 PO LSC009B07 COMMERCIAL INVOICE: 189/21 DU-E 21BR001285407-5 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODPACKAGING:FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 05X40 CONTAINERS WITH 16.200 CARTONS INSIDE 100 PACKAGES CONTAINING: NOTEBK 10.5X8 C/R 1 SUB ASST COLOR 70 SH ITEM 65007 PO LSC009B07 COMMERCIAL INVOICE: 189/21 DU-E 21BR001285407-5 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODPACKAGING:FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-09-12 CMDUSSZ0945126 KITTRICH CORPRATION 92783.0 kg 481190 04X40 CONTAINERS 5.408 CARTONS INSIDE OF 142 PACKAGES CONTAINING: 4.320 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,150CT,COLLEGE RULE ITEM 956112 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 1.088 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE500CT, QUAD ITEM 338012 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 177/21 DU-E 21BR001106865-3 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREE TIME AT DESTINATION AS PER THE SQ QBMA006489 VAS DETAILS: CARGOSERENITY2 -CARGO VALUE SERENITY 2 -CVS02-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. FREIGHT AS PER AGREEMENT FREIGHT PREPAID 04X40 CONTAINERS 5.408 CARTONS INSIDE OF 142 PACKAGES CONTAINING: 4.320 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,150CT,COLLEGE RULE ITEM 956112 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 1.088 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE500CT, QUAD ITEM 338012 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 177/21 DU-E 21BR001106865-3 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREE TIME AT DESTINATION AS PER THE SQ QBMA006489 VAS DETAILS: CARGOSERENITY2 -CARGO VALUE SERENITY 2 -CVS02-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. FREIGHT AS PER AGREEMENT FREIGHT PREPAID 04X40 CONTAINERS 5.408 CARTONS INSIDE OF 142 PACKAGES CONTAINING: 4.320 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,150CT,COLLEGE RULE ITEM 956112 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 1.088 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE500CT, QUAD ITEM 338012 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 177/21 DU-E 21BR001106865-3 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREE TIME AT DESTINATION AS PER THE SQ QBMA006489 VAS DETAILS: CARGOSERENITY2 -CARGO VALUE SERENITY 2 -CVS02-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. FREIGHT AS PER AGREEMENT FREIGHT PREPAID 04X40 CONTAINERS 5.408 CARTONS INSIDE OF 142 PACKAGES CONTAINING: 4.320 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,150CT,COLLEGE RULE ITEM 956112 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 1.088 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE500CT, QUAD ITEM 338012 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 177/21 DU-E 21BR001106865-3 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREE TIME AT DESTINATION AS PER THE SQ QBMA006489 VAS DETAILS: CARGOSERENITY2 -CARGO VALUE SERENITY 2 -CVS02-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-09-12 CMDUSSZ0945134 KITTRICH CORPRATION 93866.0 kg 481190 04X40 CONTAINERS 5.047 CARTONS INSIDE OF 141 PALLETS CONTAINING: 1.880 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,150CT,COLLEGE RULE ITEM 956112 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 251 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,500CT,COLLEGE RULE ITEM 253050 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 2.436 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE500CT, QUAD ITEM 338012 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 480 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 100CT, RECYCLED, COLLEGE RULE ITEM 932749 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 178/21 DU-E 21BR001106925-0 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREE TIME AT DESTINATION AS PER THE QBMA00648FREIGHT AS PER AGREEMENT FREIGHT PREPAID 04X40 CONTAINERS 5.047 CARTONS INSIDE OF 141 PALLETS CONTAINING: 1.880 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,150CT,COLLEGE RULE ITEM 956112 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 251 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,500CT,COLLEGE RULE ITEM 253050 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 2.436 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE500CT, QUAD ITEM 338012 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 480 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 100CT, RECYCLED, COLLEGE RULE ITEM 932749 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 178/21 DU-E 21BR001106925-0 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREE TIME AT DESTINATION AS PER THE QBMA00648FREIGHT AS PER AGREEMENT FREIGHT PREPAID 04X40 CONTAINERS 5.047 CARTONS INSIDE OF 141 PALLETS CONTAINING: 1.880 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,150CT,COLLEGE RULE ITEM 956112 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 251 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,500CT,COLLEGE RULE ITEM 253050 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 2.436 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE500CT, QUAD ITEM 338012 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 480 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 100CT, RECYCLED, COLLEGE RULE ITEM 932749 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 178/21 DU-E 21BR001106925-0 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREE TIME AT DESTINATION AS PER THE QBMA00648FREIGHT AS PER AGREEMENT FREIGHT PREPAID 04X40 CONTAINERS 5.047 CARTONS INSIDE OF 141 PALLETS CONTAINING: 1.880 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,150CT,COLLEGE RULE ITEM 956112 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 251 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE,500CT,COLLEGE RULE ITEM 253050 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 2.436 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE500CT, QUAD ITEM 338012 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 480 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE, 100CT, RECYCLED, COLLEGE RULE ITEM 932749 SUN ASIA PO SAT6489/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 178/21 DU-E 21BR001106925-0 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITINTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREE TIME AT DESTINATION AS PER THE QBMA00648FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-09-03 CMDUSSZ0962962 TOPS PRODUCTS LLC 71338.0 kg 482020 03X40 CONTAINERS WITH 15.915 CARTONS INSIDE OF 64 PACKAGES CONTAINING: 100 CARTONS WITH A-Z FILE GUIDE LGL 1/5 25 DI6/CT ITEM EN325 PO LSC009AT6 15.815 CARTONS WITH COMP BK MARBLE ASTD CLR WRULE 100CT ITEM 63794 PO LSC009ASD COMMERCIAL INVOICE: 186/21 DU-E 21BR001213159-6 NCM: 4820.20.00 4802.58.99 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 03X40 CONTAINERS WITH 15.915 CARTONS INSIDE OF 64 PACKAGES CONTAINING: 100 CARTONS WITH A-Z FILE GUIDE LGL 1/5 25 DI6/CT ITEM EN325 PO LSC009AT6 15.815 CARTONS WITH COMP BK MARBLE ASTD CLR WRULE 100CT ITEM 63794 PO LSC009ASD COMMERCIAL INVOICE: 186/21 DU-E 21BR001213159-6 NCM: 4820.20.00 4802.58.99 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 03X40 CONTAINERS WITH 15.915 CARTONS INSIDE OF 64 PACKAGES CONTAINING: 100 CARTONS WITH A-Z FILE GUIDE LGL 1/5 25 DI6/CT ITEM EN325 PO LSC009AT6 15.815 CARTONS WITH COMP BK MARBLE ASTD CLR WRULE 100CT ITEM 63794 PO LSC009ASD COMMERCIAL INVOICE: 186/21 DU-E 21BR001213159-6 NCM: 4820.20.00 4802.58.99 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-09-01 CMDUSSZ0946546 KITTRICH CORP 93970.0 kg 481190 04X40 CONTAINERS 6.720 CARTONS INSIDE OF 168 PACKAGES CONTAINING: FILLER PAPER 10.5X8, 3HOLE, 150CT, COLLEGE RUITEM 589510 SUN ASIA PO SAT6430/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 173/21 DU-E 21BR001041218-0 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITY INTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 04X40 CONTAINERS 6.720 CARTONS INSIDE OF 168 PACKAGES CONTAINING: FILLER PAPER 10.5X8, 3HOLE, 150CT, COLLEGE RUITEM 589510 SUN ASIA PO SAT6430/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 173/21 DU-E 21BR001041218-0 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITY INTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 04X40 CONTAINERS 6.720 CARTONS INSIDE OF 168 PACKAGES CONTAINING: FILLER PAPER 10.5X8, 3HOLE, 150CT, COLLEGE RUITEM 589510 SUN ASIA PO SAT6430/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 173/21 DU-E 21BR001041218-0 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITY INTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 04X40 CONTAINERS 6.720 CARTONS INSIDE OF 168 PACKAGES CONTAINING: FILLER PAPER 10.5X8, 3HOLE, 150CT, COLLEGE RUITEM 589510 SUN ASIA PO SAT6430/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 173/21 DU-E 21BR001041218-0 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITY INTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-08-28 CMDUSSZ0936792 TOPS PRODUCTS LLC 118918.0 kg 482020 05X40 CONTAINERS WITH 26.565 CARTONS INSIDE OF 105 PACKAGES CONTAINING: 8.000 CARTONS WITH COMP BK MARBLE WIDE RULE 1ITEM 63795 PO LSC0099A8 6.000 CARTONS WITH COMP BK MARBLE WIDE RULE 1ITEM 63795 PO LSC0099AC 8.000 CARTONS WITH COMP BK MARBLE WIDE RULE 1 ITEM 63795 PO LSC0099A9 4.565 CARTONS WITH COMP BK MARBLE ASTD CLR WIRULE 100CT ITEM 63794 PO LSC0099A8 COMMERCIAL INVOICE: 179/21 DU-E 21BR001116249-8 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 05X40 CONTAINERS WITH 26.565 CARTONS INSIDE OF 105 PACKAGES CONTAINING: 8.000 CARTONS WITH COMP BK MARBLE WIDE RULE 1ITEM 63795 PO LSC0099A8 6.000 CARTONS WITH COMP BK MARBLE WIDE RULE 1ITEM 63795 PO LSC0099AC 8.000 CARTONS WITH COMP BK MARBLE WIDE RULE 1 ITEM 63795 PO LSC0099A9 4.565 CARTONS WITH COMP BK MARBLE ASTD CLR WIRULE 100CT ITEM 63794 PO LSC0099A8 COMMERCIAL INVOICE: 179/21 DU-E 21BR001116249-8 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 05X40 CONTAINERS WITH 26.565 CARTONS INSIDE OF 105 PACKAGES CONTAINING: 8.000 CARTONS WITH COMP BK MARBLE WIDE RULE 1ITEM 63795 PO LSC0099A8 6.000 CARTONS WITH COMP BK MARBLE WIDE RULE 1ITEM 63795 PO LSC0099AC 8.000 CARTONS WITH COMP BK MARBLE WIDE RULE 1 ITEM 63795 PO LSC0099A9 4.565 CARTONS WITH COMP BK MARBLE ASTD CLR WIRULE 100CT ITEM 63794 PO LSC0099A8 COMMERCIAL INVOICE: 179/21 DU-E 21BR001116249-8 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 05X40 CONTAINERS WITH 26.565 CARTONS INSIDE OF 105 PACKAGES CONTAINING: 8.000 CARTONS WITH COMP BK MARBLE WIDE RULE 1ITEM 63795 PO LSC0099A8 6.000 CARTONS WITH COMP BK MARBLE WIDE RULE 1ITEM 63795 PO LSC0099AC 8.000 CARTONS WITH COMP BK MARBLE WIDE RULE 1 ITEM 63795 PO LSC0099A9 4.565 CARTONS WITH COMP BK MARBLE ASTD CLR WIRULE 100CT ITEM 63794 PO LSC0099A8 COMMERCIAL INVOICE: 179/21 DU-E 21BR001116249-8 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 05X40 CONTAINERS WITH 26.565 CARTONS INSIDE OF 105 PACKAGES CONTAINING: 8.000 CARTONS WITH COMP BK MARBLE WIDE RULE 1ITEM 63795 PO LSC0099A8 6.000 CARTONS WITH COMP BK MARBLE WIDE RULE 1ITEM 63795 PO LSC0099AC 8.000 CARTONS WITH COMP BK MARBLE WIDE RULE 1 ITEM 63795 PO LSC0099A9 4.565 CARTONS WITH COMP BK MARBLE ASTD CLR WIRULE 100CT ITEM 63794 PO LSC0099A8 COMMERCIAL INVOICE: 179/21 DU-E 21BR001116249-8 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-08-28 CMDUSSZ0936796A TOPS PRODUCTS LLC 93602.0 kg 482020 04X40 CONTAINERS WITH 16.988 CARTONS INSIDE OF 83 PACKAGES CONTAINING: 800 CARTONS WITH OXF FILLER PPR 8X10-1/2 WIDEWHITE 500SH ITEM 62330 PO LSC0099MI 3000 CARTONS WITH OXF FILLER PPR 8X10-1/2 WIDWHITE 500SH ITEM 62330 PO LSC009AE8 4000 CARTONS WITH OXF FILLER PPR 8X10-1/2 WIDWHITE 500SH ITEM 62330 PO LSC0099A8 3000 CARTONS WITH MARBLE COMP BK COLLEGE RULE100CT ITEM 63796 PO LSC0099AC 4000 CARTONS WITH MARBLE COMP BK COLLEGE RULE 100CT ITEM 63796 PO LSC0099A9 110 CARTONS WITH COMP BK MARBLE ASTD CLR WIDE100CT ITEM 63794 PO LSC0099A9 2078 CARTONS WITH COMP BK MARBLE ASTD CLR WIDRULE 100CT ITEM 63794 PO LSC0099A8 COMMERCIAL INVOICE: 182/21 DU-E 21BR001160197-1 NCM: 4820.20.00 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 04X40 CONTAINERS WITH 16.988 CARTONS INSIDE OF 83 PACKAGES CONTAINING: 800 CARTONS WITH OXF FILLER PPR 8X10-1/2 WIDEWHITE 500SH ITEM 62330 PO LSC0099MI 3000 CARTONS WITH OXF FILLER PPR 8X10-1/2 WIDWHITE 500SH ITEM 62330 PO LSC009AE8 4000 CARTONS WITH OXF FILLER PPR 8X10-1/2 WIDWHITE 500SH ITEM 62330 PO LSC0099A8 3000 CARTONS WITH MARBLE COMP BK COLLEGE RULE100CT ITEM 63796 PO LSC0099AC 4000 CARTONS WITH MARBLE COMP BK COLLEGE RULE 100CT ITEM 63796 PO LSC0099A9 110 CARTONS WITH COMP BK MARBLE ASTD CLR WIDE100CT ITEM 63794 PO LSC0099A9 2078 CARTONS WITH COMP BK MARBLE ASTD CLR WIDRULE 100CT ITEM 63794 PO LSC0099A8 COMMERCIAL INVOICE: 182/21 DU-E 21BR001160197-1 NCM: 4820.20.00 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 04X40 CONTAINERS WITH 16.988 CARTONS INSIDE OF 83 PACKAGES CONTAINING: 800 CARTONS WITH OXF FILLER PPR 8X10-1/2 WIDEWHITE 500SH ITEM 62330 PO LSC0099MI 3000 CARTONS WITH OXF FILLER PPR 8X10-1/2 WIDWHITE 500SH ITEM 62330 PO LSC009AE8 4000 CARTONS WITH OXF FILLER PPR 8X10-1/2 WIDWHITE 500SH ITEM 62330 PO LSC0099A8 3000 CARTONS WITH MARBLE COMP BK COLLEGE RULE100CT ITEM 63796 PO LSC0099AC 4000 CARTONS WITH MARBLE COMP BK COLLEGE RULE 100CT ITEM 63796 PO LSC0099A9 110 CARTONS WITH COMP BK MARBLE ASTD CLR WIDE100CT ITEM 63794 PO LSC0099A9 2078 CARTONS WITH COMP BK MARBLE ASTD CLR WIDRULE 100CT ITEM 63794 PO LSC0099A8 COMMERCIAL INVOICE: 182/21 DU-E 21BR001160197-1 NCM: 4820.20.00 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 04X40 CONTAINERS WITH 16.988 CARTONS INSIDE OF 83 PACKAGES CONTAINING: 800 CARTONS WITH OXF FILLER PPR 8X10-1/2 WIDEWHITE 500SH ITEM 62330 PO LSC0099MI 3000 CARTONS WITH OXF FILLER PPR 8X10-1/2 WIDWHITE 500SH ITEM 62330 PO LSC009AE8 4000 CARTONS WITH OXF FILLER PPR 8X10-1/2 WIDWHITE 500SH ITEM 62330 PO LSC0099A8 3000 CARTONS WITH MARBLE COMP BK COLLEGE RULE100CT ITEM 63796 PO LSC0099AC 4000 CARTONS WITH MARBLE COMP BK COLLEGE RULE 100CT ITEM 63796 PO LSC0099A9 110 CARTONS WITH COMP BK MARBLE ASTD CLR WIDE100CT ITEM 63794 PO LSC0099A9 2078 CARTONS WITH COMP BK MARBLE ASTD CLR WIDRULE 100CT ITEM 63794 PO LSC0099A8 COMMERCIAL INVOICE: 182/21 DU-E 21BR001160197-1 NCM: 4820.20.00 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-08-28 CMDUSSZ0936796B TOPS PRODUCTS LLC 23733.0 kg 482020 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 CONTAINER WITH 5.313 CARTONS INSIDE OF 21 PACKAGES CONTAINING: COMP BK MARBLE ASTD CLR WIDE RULE 100CT ITEM 63794 PO LSC0099A9 COMMERCIAL INVOICE: 181/21 DU-E 21BR001160093-2 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED
2021-08-25 CMDUSSZ0945131 KITTRICH CORP 118051.0 kg 481190 05X40 CONTAINERS 5.666 CARTONS INSIDE OF 174 PACKAGES CONTAINING: 360 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE, 150CT,WIDE RULE ITEM 589483 SUN ASIA PO SAT6430/21 KITTRICH PO 70525 240 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE, 150CT,COLLEGE RULE ITEM 589483 SUN ASIA PO SAT6430/21 KITTRICH PO 70525 3.264 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE500CT, COLLEGE RULE ITEM 253050 SUN ASIA PO SAT6430/21 KITTRICH PO 70525 1.802 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE500CT, WIDE RULE ITEM 337998 SUN ASIA PO SAT6430/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 174/21 DU-E 21BR001041816-2 NCM: 4820.90.00 HTS CODE: 4811909080 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED THIS BILL OF LADING IS SUBJECT TO THE SECURI INTEREST OF UMB, BANK, N.A. FREIGHT AS PER AGREEMENT FREIGHT PREPAID 05X40 CONTAINERS 5.666 CARTONS INSIDE OF 174 PACKAGES CONTAINING: 360 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE, 150CT,WIDE RULE ITEM 589483 SUN ASIA PO SAT6430/21 KITTRICH PO 70525 240 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE, 150CT,COLLEGE RULE ITEM 589483 SUN ASIA PO SAT6430/21 KITTRICH PO 70525 3.264 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE500CT, COLLEGE RULE ITEM 253050 SUN ASIA PO SAT6430/21 KITTRICH PO 70525 1.802 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE500CT, WIDE RULE ITEM 337998 SUN ASIA PO SAT6430/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 174/21 DU-E 21BR001041816-2 NCM: 4820.90.00 HTS CODE: 4811909080 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED THIS BILL OF LADING IS SUBJECT TO THE SECURI INTEREST OF UMB, BANK, N.A. FREIGHT AS PER AGREEMENT FREIGHT PREPAID 05X40 CONTAINERS 5.666 CARTONS INSIDE OF 174 PACKAGES CONTAINING: 360 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE, 150CT,WIDE RULE ITEM 589483 SUN ASIA PO SAT6430/21 KITTRICH PO 70525 240 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE, 150CT,COLLEGE RULE ITEM 589483 SUN ASIA PO SAT6430/21 KITTRICH PO 70525 3.264 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE500CT, COLLEGE RULE ITEM 253050 SUN ASIA PO SAT6430/21 KITTRICH PO 70525 1.802 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE500CT, WIDE RULE ITEM 337998 SUN ASIA PO SAT6430/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 174/21 DU-E 21BR001041816-2 NCM: 4820.90.00 HTS CODE: 4811909080 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED THIS BILL OF LADING IS SUBJECT TO THE SECURI INTEREST OF UMB, BANK, N.A. FREIGHT AS PER AGREEMENT FREIGHT PREPAID 05X40 CONTAINERS 5.666 CARTONS INSIDE OF 174 PACKAGES CONTAINING: 360 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE, 150CT,WIDE RULE ITEM 589483 SUN ASIA PO SAT6430/21 KITTRICH PO 70525 240 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE, 150CT,COLLEGE RULE ITEM 589483 SUN ASIA PO SAT6430/21 KITTRICH PO 70525 3.264 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE500CT, COLLEGE RULE ITEM 253050 SUN ASIA PO SAT6430/21 KITTRICH PO 70525 1.802 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE500CT, WIDE RULE ITEM 337998 SUN ASIA PO SAT6430/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 174/21 DU-E 21BR001041816-2 NCM: 4820.90.00 HTS CODE: 4811909080 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED THIS BILL OF LADING IS SUBJECT TO THE SECURI INTEREST OF UMB, BANK, N.A. FREIGHT AS PER AGREEMENT FREIGHT PREPAID 05X40 CONTAINERS 5.666 CARTONS INSIDE OF 174 PACKAGES CONTAINING: 360 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE, 150CT,WIDE RULE ITEM 589483 SUN ASIA PO SAT6430/21 KITTRICH PO 70525 240 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE, 150CT,COLLEGE RULE ITEM 589483 SUN ASIA PO SAT6430/21 KITTRICH PO 70525 3.264 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE500CT, COLLEGE RULE ITEM 253050 SUN ASIA PO SAT6430/21 KITTRICH PO 70525 1.802 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE500CT, WIDE RULE ITEM 337998 SUN ASIA PO SAT6430/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 174/21 DU-E 21BR001041816-2 NCM: 4820.90.00 HTS CODE: 4811909080 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED THIS BILL OF LADING IS SUBJECT TO THE SECURI INTEREST OF UMB, BANK, N.A. FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-08-25 CMDUSSZ0945089 KITTRICH CORP 117089.0 kg 481190 05X40 CONTAINERS 7.808 CARTONS INSIDE OF 202 PACKAGES CONTAINING: 6.720 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE150CT,WIDE RULE ITEM 589483 SUN ASIA PO SAT6430/21 KITTRICH PO 70525 1.088 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE500CT, WIDE RULE ITEM 337998 SUN ASIA PO SAT6430/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 169/21 DU-E 21BR001019596-1 NCM: 4820.90.00 HTS CODE: 4811909080 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREE TIME AT DESTINATION AS PER THE SQ QBMA00 THIS BILL OF LADING IS SUBJECT TO THE SECURI INTEREST OF UMB, BANK, N.A. FREIGHT AS PER AGREEMENT FREIGHT PREPAID 05X40 CONTAINERS 7.808 CARTONS INSIDE OF 202 PACKAGES CONTAINING: 6.720 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE150CT,WIDE RULE ITEM 589483 SUN ASIA PO SAT6430/21 KITTRICH PO 70525 1.088 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE500CT, WIDE RULE ITEM 337998 SUN ASIA PO SAT6430/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 169/21 DU-E 21BR001019596-1 NCM: 4820.90.00 HTS CODE: 4811909080 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREE TIME AT DESTINATION AS PER THE SQ QBMA00 THIS BILL OF LADING IS SUBJECT TO THE SECURI INTEREST OF UMB, BANK, N.A. FREIGHT AS PER AGREEMENT FREIGHT PREPAID 05X40 CONTAINERS 7.808 CARTONS INSIDE OF 202 PACKAGES CONTAINING: 6.720 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE150CT,WIDE RULE ITEM 589483 SUN ASIA PO SAT6430/21 KITTRICH PO 70525 1.088 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE500CT, WIDE RULE ITEM 337998 SUN ASIA PO SAT6430/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 169/21 DU-E 21BR001019596-1 NCM: 4820.90.00 HTS CODE: 4811909080 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREE TIME AT DESTINATION AS PER THE SQ QBMA00 THIS BILL OF LADING IS SUBJECT TO THE SECURI INTEREST OF UMB, BANK, N.A. FREIGHT AS PER AGREEMENT FREIGHT PREPAID 05X40 CONTAINERS 7.808 CARTONS INSIDE OF 202 PACKAGES CONTAINING: 6.720 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE150CT,WIDE RULE ITEM 589483 SUN ASIA PO SAT6430/21 KITTRICH PO 70525 1.088 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE500CT, WIDE RULE ITEM 337998 SUN ASIA PO SAT6430/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 169/21 DU-E 21BR001019596-1 NCM: 4820.90.00 HTS CODE: 4811909080 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREE TIME AT DESTINATION AS PER THE SQ QBMA00 THIS BILL OF LADING IS SUBJECT TO THE SECURI INTEREST OF UMB, BANK, N.A. FREIGHT AS PER AGREEMENT FREIGHT PREPAID 05X40 CONTAINERS 7.808 CARTONS INSIDE OF 202 PACKAGES CONTAINING: 6.720 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE150CT,WIDE RULE ITEM 589483 SUN ASIA PO SAT6430/21 KITTRICH PO 70525 1.088 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE500CT, WIDE RULE ITEM 337998 SUN ASIA PO SAT6430/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 169/21 DU-E 21BR001019596-1 NCM: 4820.90.00 HTS CODE: 4811909080 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREE TIME AT DESTINATION AS PER THE SQ QBMA00 THIS BILL OF LADING IS SUBJECT TO THE SECURI INTEREST OF UMB, BANK, N.A. FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-08-25 CMDUSSZ0945124 KITTRICH CORP 70092.0 kg 481190 03X40 CONTAINERS 4.512 CARTONS INSIDE OF 107 PALLETS CONTAINING: 2.304 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE500CT,WIDE RULE ITEM 337998 SUN ASIA PO SAT6430/21 KITTRICH PO 70525 2.208 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE400CT, QUAD ITEM 9763913 SUN ASIA PO SAT6430/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 170/21 DU-E 21BR001019636-4 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITY INTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 03X40 CONTAINERS 4.512 CARTONS INSIDE OF 107 PALLETS CONTAINING: 2.304 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE500CT,WIDE RULE ITEM 337998 SUN ASIA PO SAT6430/21 KITTRICH PO 70525 2.208 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE400CT, QUAD ITEM 9763913 SUN ASIA PO SAT6430/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 170/21 DU-E 21BR001019636-4 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITY INTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 03X40 CONTAINERS 4.512 CARTONS INSIDE OF 107 PALLETS CONTAINING: 2.304 CARTONS WITH FILLER PAPER 11X8.5, 3HOLE500CT,WIDE RULE ITEM 337998 SUN ASIA PO SAT6430/21 KITTRICH PO 70525 2.208 CARTONS WITH FILLER PAPER 10.5X8, 3HOLE400CT, QUAD ITEM 9763913 SUN ASIA PO SAT6430/21 KITTRICH PO 70525 COMMERCIAL INVOICE: 170/21 DU-E 21BR001019636-4 NCM: 4820.90.00 HTS CODE: 4811909080 THIS BILL OF LADING IS SUBJECT TO THE SECURITY INTEREST OF UMB, BANK, N.A. THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID
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