| 2025-06-19 |
ONEYBKKFC3183700 |
THE KROGER CO |
39131.0 kg |
940360
|
WOODEN FURNITURE WOODEN FURNITURE |
| 2025-06-03 |
HDMUBKKM53866700 |
THE KROGER CO |
19574.0 kg |
940360
|
SHIPPER LOAD AND COUNT WOODEN FURNITURE |
| 2025-05-14 |
ONEYBKKF85805800 |
THE KROGER CO |
2146.0 kg |
950349
|
TOYS |
| 2025-05-05 |
COSU6412476590 |
REYNOLDS PRESTO PRODUCTS INC |
12529.0 kg |
420299
|
PLASTIC BAGS |
| 2025-05-05 |
COSU6412477080 |
REYNOLDS PRESTO PRODUCTS INC |
12529.0 kg |
420299
|
PLASTIC BAGS |
| 2025-05-05 |
COSU6412480030 |
REYNOLDS PRESTO PRODUCTS INC |
12529.0 kg |
420299
|
PLASTIC BAGS |
| 2025-04-29 |
YMJAE488041433 |
REYNOLDS PRESTO PRODUCTS INC |
16361.0 kg |
392310
|
SACKS BAGS (INCL CONES) OF POLYMERS OF ETHY PLASTIC BAGS US CUSTOMS TARIFF 3923.21 INV.NO. FO25020080 4,812,000 PCS 48,120 BOXES 4,010 CARTONS LDPE COLORS RED, YELLOW, PURPLE BLUE GREAT VALUE DZ RSB 12/100 H.S. CODE 3923.10.0030 (SO25010100) 165X149X0.029 |
| 2025-04-29 |
COSU6411261830 |
REYNOLDS PRESTO PRODUCTS INC |
12523.0 kg |
420299
|
PLASTIC BAGS |
| 2025-03-26 |
ONEYBKKF29204600 |
THE KROGER CO |
18717.0 kg |
481830
|
TABLE SET W, STORAGE SHELVES, TAUPE PAPER FOI |
| 2025-03-26 |
ONEYBKKF28190900 |
THE KROGER CO |
19546.0 kg |
940360
|
WOODEN FURNITURE |
| 2025-03-16 |
YMJAE488040884 |
REYNOLDS PRESTO PRODUCTS INC |
12320.0 kg |
392049
|
OTHER PLATES SHEETS FILM FOIL TAPE STRIP PVC CLING FILM C021049S0001 WEGM PWP 41 12/100 SC IFG TOTAL 4,000 CASES INVOICE NO.EXP.2500436 (NO.238) DATE 13 JANUARY 2025 PO.4510338120 HS.CODE.392049000 ALSO NOTIFY REYNOLDS PRESTO PRODUCTS, INC. 1900 |
| 2025-02-21 |
ONEYBKKF04344400 |
THE KROGER CO |
39040.0 kg |
940360
|
WOODEN FURNITURE WOODEN FURNITURE |
| 2025-02-04 |
ONEYBKKEGQ279700 |
THE KROGER CO |
919.0 kg |
950349
|
TOYS |
| 2025-01-25 |
ONEYBKKEGE661600 |
THE KROGER CO |
18013.0 kg |
940370
|
FURNITURE |
| 2025-01-13 |
ONEYBKKEFF621900 |
THE KROGER CO |
17867.0 kg |
940370
|
FURNITURE |
| 2024-12-31 |
ONEYBKKEEM559900 |
THE KROGER CO |
3835.0 kg |
950349
|
TOYS |
| 2024-12-31 |
ONEYBKKEFF535600 |
THE KROGER CO |
18779.0 kg |
847170
|
BRENTWOOD (EMBER) TABLE SET W STORAGE SHELVES |
| 2024-12-31 |
ONEYBKKEFC275400 |
THE KROGER CO |
37657.0 kg |
940370
|
FURNITURE FURNITURE |
| 2024-12-02 |
ONEYBKKEDB172400 |
THE KROGER CO |
1767.0 kg |
950349
|
TOYS |
| 2024-12-02 |
ONEYBKKECN675700 |
THE KROGER CO |
58733.0 kg |
940360
|
WOODEN FURNITURE WOODEN FURNITURE WOODEN FURNITURE |
| 2024-11-23 |
ONEYBKKECX744500 |
THE KROGER CO |
61774.0 kg |
846694
|
EMERYWOOD BED FRAME TWIN EMERYWOOD BED FRAME TWIN EMERYWOOD BED FRAME TWIN EMERYWOOD BED FRAME TWIN |
| 2024-11-23 |
ONEYBKKECY997900 |
THE KROGER CO |
18239.0 kg |
846694
|
EMERYWOOD BED FRAME TWIN NATURAL SOLID RUBBER |
| 2024-10-29 |
HDMUBKKM43300400 |
THE KROGER CO |
93872.0 kg |
392220
|
PLASTIC BAG PLASTIC BAG PLASTIC BAG PLASTIC BAG PLASTIC BAG |
| 2024-10-29 |
HDMUBKKM75434700 |
THE KROGER CO |
42000.0 kg |
200949
|
CANNED PINEAPPLE SLICES IN NATURAL JUICE CANNED PINEAPPLE SLICES IN NATURAL JUICE |
| 2024-10-24 |
HDMUBKKM65864100 |
THE KROGER CO |
20834.0 kg |
030232
|
CHUNK LIGHT TUNA IN WATER WITH VEGETABLE BROT |
| 2024-10-24 |
HDMUBKKM69751500 |
THE KROGER CO |
20834.0 kg |
030232
|
CHUNK LIGHT TUNA IN WATER |
| 2024-10-24 |
HDMUBKKM90105100 |
THE KROGER CO |
18928.0 kg |
284510
|
CANNED PINEAPPLE CRUSHEDIN HEAVY SYRUP |
| 2024-10-22 |
HDMUBKKM15484600 |
THE KROGER CO |
19338.0 kg |
392220
|
PLASTIC BAG |
| 2024-10-22 |
HDMUBKKM86768702 |
THE KROGER CO |
39221.0 kg |
940360
|
WOODEN FURNITURE WOODEN FURNITURE |
| 2024-10-22 |
HDMUBKKM59752400 |
THE KROGER CO |
58695.0 kg |
844120
|
LD.PE.BAGS LD.PE.BAGS LD.PE.BAGS |
| 2024-10-22 |
ONEYBKKEW6927300 |
THE KROGER CO |
38497.0 kg |
420299
|
PLASTIC BAGS PLASTIC BAGS |
| 2024-10-14 |
ONEYBKKEW6920300 |
THE KROGER CO |
18928.0 kg |
200570
|
CANNED PINEAPPLE CHOICE SLICED IN NATURAL JUI |
| 2024-10-14 |
ONEYBKKEW6922500 |
THE KROGER CO |
41395.0 kg |
160414
|
CANNED ALBACORE TUNA CANNED ALBACORE TUNA |
| 2024-10-14 |
HDMUBKKM06725000 |
THE KROGER CO |
148453.0 kg |
392220
|
PLASTIC BAG PLASTIC BAG PLASTIC BAG PLASTIC BAG PLASTIC BAG PLASTIC BAG PLASTIC BAG PLASTIC BAG |
| 2024-10-14 |
HDMUBKKM68885600 |
THE KROGER CO |
18944.0 kg |
160414
|
CANNED ALBACORE SOLID WHITE TUNA IN WATER WIT |
| 2024-10-14 |
HDMUBKKM83899700 |
THE KROGER CO |
38573.0 kg |
392220
|
PLASTIC BAG PLASTIC BAG |
| 2024-10-14 |
HDMUBKKM78990500 |
THE KROGER CO |
73439.0 kg |
392220
|
PLASTIC BAG PLASTIC BAG PLASTIC BAG PLASTIC BAG |
| 2024-09-24 |
HDMUBKKM40881100 |
THE KROGER CO |
93747.0 kg |
844120
|
LDPE BAGS LDPE BAGS LDPE BAGS LDPE BAGS LDPE BAGS |
| 2024-09-20 |
HDMUBKKM30700500 |
THE KROGER CO |
18944.0 kg |
160414
|
CANNED ALBACORE SOLID WHITE TUNA IN WATER WIT |
| 2024-09-20 |
HDMUBKKM78835900 |
THE KROGER CO |
72103.0 kg |
392220
|
PLASTIC BAG PLASTIC BAG PLASTIC BAG PLASTIC BAG |
| 2024-09-13 |
HDMUBKKM75516700 |
THE KROGER CO |
18944.0 kg |
160414
|
CANNED ALBACORE SOLID WHITE TUNA IN WATER WIT |
| 2024-09-03 |
HDMUBKKM38448800 |
THE KROGER CO |
55665.0 kg |
392220
|
PLASTIC BAG PLASTIC BAG PLASTIC BAG |
| 2024-09-03 |
HDMUBKKM83853800 |
THE KROGER CO |
57506.0 kg |
392220
|
PLASTIC BAG (2469 KRO DS 13/80) PLASTIC BAG (2469 KRO DS 13/80) PLASTIC BAG (2469 KRO DS 13/80) |
| 2024-08-28 |
EGLV050400625030 |
THE KROGER CO |
37995.0 kg |
392321
|
PLASTIC BAG PLASTIC BAG PLASTIC BAG HS CODE 392321 SHIPPER S DECLARATION THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL . 1,665 CTNS. INVOICE NO. TPIV2406/0021 PO.NO. C4299069 PLASTIC BAG (3052 KRO DS 13/120) QTY 6,660 BOXES . 1,665 CTNS. INVOICE NO. TPIV2406/0022 PO.NO. C4299070 PLASTIC BAG (3052 KRO DS 13/120) QTY 6,660 BOXES . @ REGISTRATION NUMBER 107558000199 TEL (66 038) 017471-3, FAX (66 038) 017470 |
| 2024-08-26 |
HDMUBKKM89554700 |
THE KROGER CO |
134843.0 kg |
392220
|
PLASTIC BAG PLASTIC BAG PLASTIC BAG PLASTIC BAG PLASTIC BAG PLASTIC BAG PLASTIC BAG |
| 2024-07-25 |
ONEYBKKED9094700 |
THE KROGER CO |
74585.0 kg |
420299
|
PLASTIC BAGS PLASTIC BAGS PLASTIC BAGS PLASTIC BAGS |
| 2024-07-19 |
HDMUBKKM57001200 |
THE KROGER CO |
56805.0 kg |
420299
|
PLASTIC BAGS PLASTIC BAGS PLASTIC BAGS |
| 2024-07-12 |
EGLV050400455843 |
THE KROGER CO |
198354.0 kg |
392321
|
PLASTIC BAG PLASTIC BAG PLASTIC BAG PLASTIC BAG PLASTIC BAG PLASTIC BAG PLASTIC BAG PLASTIC BAG HS CODE 392321 SHIPPER S DECLARATION THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL . 1,665 CTNS. INVOICE NO. TPIV2405/0021 PO.NO. C4198687 ITEM 3052 ( LINE NO. 00459) 1,665 CARTONS PLASTIC BAG (3052 KRO DS 13/120) QTY 6,660 BOXES . 1,665 CTNS. INVOICE NO. TPIV2405/0022 PO.NO. C4198688 ITEM 3052 ( LINE NO. 00459) 1,665 CARTONS PLASTIC BAG (3052 KRO DS 13/120) QTY 6,660 BOXES . 1,665 CTNS. INVOICE NO. TPIV2405/0023 PO.NO. C4198689 ITEM 3052 ( LINE NO. 00459) 1,665 CARTONS PLASTIC BAG (3052 KRO DS 13/120) QTY 6,660 BOXES . 1,665 CTNS. INVOICE NO. TPIV2405/0024 PO.NO. C4198590 ITEM 3052 ( LINE NO. 00459) 1,665 CARTONS PLASTIC BAG (3052 KRO DS 13/120) QTY 6,660 BOXES . 2,484 CTNS. INVOICE NO. TPIV2405/0025 PO.NO. C4198691 ITEM 3050 ( LINE NO. 00513) 2,484 CARTONS PLASTIC BAG (3050 KRO SCUT 13/80) QTY 14,904 BOXES . 3,450 CTNS. INVOICE NO. TPIV2405/0026 PO.NO. C4198692 ITEM 3275 ( LINE NO. 04762) 3,450 CARTONS PLASTIC BAG (3275 KRO DS 13/40) QTY 20,700 BOXES . 3,360 CTNS. INVOICE NO. TPIV2405/0027 PO.NO. C4198693 ITEM 3422 ( LINE NO. 04770) 3,360 CARTONS PLASTIC BAG (3422 KRO DS 13/40) QTY 20,160 BOXES . 2,660 CTNS. INVOICE NO. TPIV2405/0028 PO.NO. C4198694 ITEM 3424 ( LINE NO. 04771) 2,660 CARTONS PLASTIC BAG (3424 KRO DS 8/20) QTY 63,840 BOXES . 1,690 CTNS. INVOICE NO. TPIV2405/0029 PO.NO. C4198695 ITEM 3286 ( LINE NO. 04787) 1,690 CARTONS PLASTIC BAG (3286 KRO DS 13/80) QTY 10,140 BOXES . 2,205 CTNS. INVOICE NO. TPIV2405/0030 PO.NO. C4198696 ITEM 3421 (LINE NO. 04802) 2,205 CARTONS PLASTIC BAG (3421 KRO DS 13/15) QTY 52,920 BOXES . 1,806 CTNS. INVOICE NO. TPIV2405/0031 PO.NO. C4198697 ITEM 3287 (LINE NO. 04837) 1,806 CARTONS PLASTIC BAG (3287 KRO DS 13/120) QTY 7,224 BOXES @ REGISTRATION NUMBER 107558000199 TEL (66 038) 017471-3, FAX (66 038) 017470 PLASTIC BAG PLASTIC BAG PLASTIC BAG PLASTIC BAG |
| 2024-07-12 |
EGLV050400456017 |
THE KROGER CO |
200893.0 kg |
392321
|
PLASTIC BAG PLASTIC BAG PLASTIC BAG PLASTIC BAG PLASTIC BAG PLASTIC BAG PLASTIC BAG PLASTIC BAG PLASTIC BAG PLASTIC BAG PLASTIC BAG HS CODE 392321 SHIPPER S DECLARATION THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL . 1,665 CTNS. INVOICE NO. TPIV2405/0059 PO.NO. C4298799 ITEM 3052 ( LINE NO.00459) 1,665 CARTONS PLASTIC BAG (3052 KRO DS 13/120) QTY 6,660 BOXES . 1,665 CTNS. INVOICE NO. TPIV2405/0060 PO.NO. C4298800 ITEM 3052 ( LINE NO.00459) 1,665 CARTONS PLASTIC BAG (3052 KRO DS 13/120) QTY 6,660 BOXES . 1,665 CTNS. INVOICE NO. TPIV2405/0061 PO.NO. C4298801 ITEM 3052 ( LINE NO.00459) 1,665 CARTONS PLASTIC BAG (3052 KRO DS 13/120) QTY 6,660 BOXES . 1,665 CTNS. INVOICE NO. TPIV2405/0062 PO.NO. C4298802 ITEM 3052 ( LINE NO.00459) 1,665 CARTONS PLASTIC BAG (3052 KRO DS 13/120) QTY 6,660 BOXES . 2,484 CTNS. INVOICE NO. TPIV2405/0063 PO.NO. C4298803 ITEM 3050 ( LINE NO.00513) 2,484 CARTONS PLASTIC BAG (3050 KRO SCUT 13/80) QTY 14,904 BOXES . 3,450 CTNS. INVOICE NO. TPIV2405/0064 PO.NO. C4298804 ITEM 3275 ( LINE NO.04762) 3,450 CARTONS PLASTIC BAG (3275 KRO DS 13/40) QTY 20,700 BOXES . 3,360 CTNS. INVOICE NO. TPIV2405/0065 PO.NO. C4298805 ITEM 3422 ( LINE NO.04770) 3,360 CARTONS PLASTIC BAG (3422 KRO DS 13/40) QTY 20,160 BOXES . 3,360 CTNS. INVOICE NO. TPIV2405/0066 PO.NO. C4298806 ITEM 3422 ( LINE NO.04770) 3,360 CARTONS PLASTIC BAG (3422 KRO DS 13/40) QTY 20,160 BOXES . 1,690 CTNS. INVOICE NO. TPIV2405/0067 PO.NO. C4298807 ITEM 3286 ( LINE NO.04787) 1,690 CARTONS PLASTIC BAG (3286 KRO DS 13/80) QTY 10,140 BOXES . 2,205 CTNS. INVOICE NO. TPIV2405/0068 PO.NO. C4298808 ITEM 3421 (LINE NO.04802) 2,205 CARTONS PLASTIC BAG (3421 KRO DS 13/15) QTY 52,920 BOXES . 1,806 CTNS. INVOICE NO. TPIV2405/0069 PO.NO. C4298809 ITEM 3287 (LINE NO. 04837) 1,806 CARTONS PLASTIC BAG (3287 KRO DS 13/120) QTY 7,224 BOXES @ TEL (66 038) 017471-3, FAX (66 038) 017470 PLASTIC BAG |
| 2024-07-12 |
EGLV050400457081 |
THE KROGER CO |
92711.0 kg |
392321
|
PLASTIC BAG PLASTIC BAG PLASTIC BAG PLASTIC BAG PLASTIC BAG PLASTIC BAG HS CODE 392321 SHIPPER S DECLARATION THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL . 1,665 CTNS. INVOICE NO. TPIV2405/0078 PO.NO. C4298883 ITEM 3052 ( LINE NO. 00459) 1,665 CARTONS PLASTIC BAG (3052 KRO DS 13/120) QTY 6,660 BOXES . 1,665 CTNS. INVOICE NO. TPIV2405/0079 PO.NO. C4298884 ITEM 3052 ( LINE NO. 00459) 1,665 CARTONS PLASTIC BAG (3052 KRO DS 13/120) QTY 6,660 BOXES . 2,484 CTNS. INVOICE NO. TPIV2405/0080 PO.NO. C4298885 ITEM 3050 ( LINE NO. 00513) 2,484 CARTONS PLASTIC BAG (3050 KRO SCUT 13/80) QTY 14,904 BOXES . 2,484 CTNS. INVOICE NO. TPIV2405/0081 PO.NO. C4298886 ITEM 3050 ( LINE NO. 00513) 2,484 CARTONS PLASTIC BAG (3050 KRO SCUT 13/80) QTY 14,904 BOXES . 1,690 CTNS. INVOICE NO. TPIV2405/0082 PO.NO. C4298891 ITEM 3286 ( LINE NO. 04787) 1,690 CARTONS PLASTIC BAG (3286 KRO DS 13/80) QTY 10,140 BOXES @ REGISTRATION NUMBER 107558000199 TEL (66 038) 017471-3, FAX (66 038) 017470 |