| 2025-12-21 |
MAEU262202070 |
SOLID TRADE LLC |
15620.62 kg |
852812.0
|
TOILETRIES IMO NON IMO CARTONS NON IMO CARTONS INNER PIECES OF METAL CANS( ML) AEROSOLS UN . PACKING G FREIGHT DTHC PREPAID DIRECT BILL NO HBL ISSUED CAR RIER TO ARRANGE AMS |
| 2025-12-07 |
MAEU261765612 |
GABRIEL BROTHER TRADE INC |
17992.5 kg |
847290.0
|
TOILETRIES NON IMO HS DO NOT PRIN T ORIGINAL BL DO NOT RELEASE SWB UNTILL FURTHER NOTICE FREIGHT DTHC MUST BE PREPAID |
| 2025-10-03 |
MAEU259060352 |
MILESTONE SUPPLY LLC |
16495.16 kg |
290544.0
|
TOILETRIES NON IMO FREIGHT DTHC PREPAID DI RECT BILL OF LADING NO HBL ISSUED CARRIER TO ARRANGE AMS |
| 2025-07-12 |
MAEU254124730 |
SOLID TRADE LLC |
17582.44 kg |
290490
|
TOILETRIES IMO NON IMO 4899 CARTONS NON IMO 4032 CARTONS (6 INNER PIECES) OF METAL CANS (150ML) AEROSOLS UN1950 2.1 PACKING 4G DIRE CT BILL NO HBL FREIGHT DTHC PREPAID CARRIER TO ARRANGE AMS |
| 2024-10-06 |
CMDURTM1460616 |
GABRIEL BROTHER TRADE INC |
11339.0 kg |
961310
|
OBL DESTROYED, WAITING FOR RELEASE INSTRUCTIOFREIGHT PREPAID TOILETRIES IMO 604 CARTONS 600 PIECES OF DISPOSABLE LIGHTERS. 4.6G CONT (2ML) LIGHTERS, UN1057, 2.1,PG 4G IMCO NUMBER:2.1 IMCO NUMBER:2.1 SERIAL NUMBER:1057 DGS CONTACT:+31715219513 SERIAL NUMBER:1057 DGS CONTACT: +31715219513 FREIGHT + DTHC PRE-PAID HS CODE: 961310 000680 PSN: LIGHTERS UN NUMBER: 1057 - IMDG CLASS: 2.1 |
| 2024-07-05 |
EGLV520400099770 |
BRIARCLIFF DEALS INC |
12055.0 kg |
330491
|
TOILETRIES TOILETRIES NON IMO FREIGHT + DTHC PRE-PAID |
| 2024-06-10 |
CMDURTM1438795 |
BRIARCLIFF DEALS INC |
16583.0 kg |
340250
|
FREIGHT PREPAID TOILETRIES NON IMO HS CODE: 34025090 FREIGHT + DTHC PRE-PAID DIRECT BILL CARRIER TO ARRANGE AMS EV24-1720 |
| 2024-05-29 |
MAEU238559898 |
BRIARCLIFF DEALS INC |
14469.39 kg |
852812
|
TOILETRIES NON IMO FREIGHT + DTHC PRE-PAID DIRECT BILL CARRIER TO ARRANGE AMS |
| 2024-05-29 |
MAEU239161101 |
GABRIEL BROTHER TRADE INC |
21950.16 kg |
330510
|
TOILETRIES NON IMO FREIGHT PREPAID DTHC PREPAID CARRIER TO ARRANGE AMS HS CODES: 3 30510, 340130, 481820 |
| 2024-05-03 |
CMDURTM1421397 |
GABRIEL BROTHER TRADE INC |
17065.0 kg |
340130
|
OBL DESTROYED WAITNG FOR RELEASE FROM WCL FREIGHT PREPAID TOILETRIES NON IMO FREIGHT + DTHC PRE-PAID DIRECT BILL - NO HBL CARRIER TO ARRANGE AMS HS CODE: 340130 |
| 2024-04-11 |
MAEU236389496 |
AMERICAN BRANDS LLC |
12656.8 kg |
852812
|
TOILETRIES - NON IMO FREIGH T + DTHC PRE-PAID DIRECT BILL - NO HBL ISSUED CARRIER TO ARRANGE AMS |
| 2024-02-02 |
EGLV520300208372 |
GLOBAL BEAUTY INC |
5363.0 kg |
292145
|
TOILETRIES UN NO. IMO CLASS 1760 8 1950 2.2 1950 2.1 TOILETRIES NON IMO + IMO FREIGHT + DTHC PRE-PAID DIRECT BILL - NO HBL ISSUED CARRIER TO ARRANGE AMS |
| 2024-01-25 |
ONEYRTMD36387900 |
COAST IMPORT LLC |
20556.0 kg |
330491
|
15721 CARTONS TOILETRIES OF WHICH 275 CARTONS |
| 2024-01-16 |
MAEU234193871 |
GABRIEL BROTHER TRADE INC |
18520.03 kg |
330491
|
12966 CARTONS TOILETRIES, OF W HICH: 1512 CARTONS TOILETRIES IMO 11454 CARTONS TOILETRIE S NON IMO |
| 2024-01-08 |
MAEU234089967 |
BRIGHTON IMPORT TRADE INC |
10997.99 kg |
170490
|
TOILETRIES IMO 2809 CARTON S AEROSOLS, UN1950, 2.1,PACKIN G 4G, F-D, S-U FREIGHT + DT HC PRE-PAID DIRECT BILL - NO HBL ISSUED CARRIER TO ARRANGE AMS |
| 2024-01-06 |
ONEYGDYD08207700 |
SOHO MARKET LLC |
9960.0 kg |
845140
|
WASHING POWDER, WASHING LIQUID AND WASHING S |
| 2023-12-15 |
MAEU233409977 |
YM TRADE |
8250.08 kg |
852812
|
40FT HIGH CUBE CONTAINER SAID TO CONTAIN: CARTON TOILETRIE S NON IMO FREIGHT + DTHC PRE- PAID DIRECT BILL - NO HBL CA RRIER TO ARRANGE AMS |
| 2023-12-03 |
YMJAT755582719 |
COAST IMPORT LLC |
22057.0 kg |
293499
|
SHAMPOOS CONTAINER CONTAINING TOILETRIES - IMO + NON IMO 3258 CARTONS NON IMO 3585 CARTONS IMO UN1950, 2.1 / UN1760, 8,PG II FREIGHT PREPAID SHIPPERS LOAD STOW COUNT AND WEIGHT EXPRESS B/L NON-NEGOTIABLE WAYBILL SHIPPED |
| 2023-11-20 |
EGLV520300168389 |
COMMONWEALTH WHOLESALE CORP |
26578.0 kg |
330491
|
TOILETRIES TOILETRIES NO IMO FREIGHT + DTHC COLLECT CARRIER TO ARRANGE AMS DIRECT BILL - NO HBL |
| 2023-11-15 |
MAEU232577935 |
GABRIEL BROTHER TRADE INC |
18564.94 kg |
330491
|
TOILETRIES |
| 2023-10-25 |
YMPRT755582435 |
COMMONWEALTH WHOLESALE CORP |
8150.0 kg |
481820
|
HANDKERCHIEFS TISSUES TOWELS OF PAPER PULP CONTAINER CONTAINING TOILETRIES NO IMO FREIGHT PREPAID SHIPPERS LOAD STOW COUNT AND WEIGHT EXPRESS B/L NON-NEGOTIABLE WAYBILL SHIPPED ON BOARD |
| 2023-10-10 |
ONEYRTMD24955700 |
GABRIEL BROTHER TRADE INC |
17265.0 kg |
760310
|
TOILETRIES IMO + NON IMO 1467 CARTONS NON IMO |
| 2023-07-26 |
UEUR7159626727 |
CLT LOGISTICS INC |
25188.0 kg |
340249
|
DISHWASHER CLEANER HS CODE 340249 |
| 2023-07-18 |
ONEYRTMD16041800 |
BROWNSTONE BROOKLYN |
3390.0 kg |
330491
|
TOILETRIES + SKINCARE AND PERFUME 1000 CARTON |
| 2023-07-18 |
ONEYRTMD15871400 |
BRIARCLIFF DEALS INC |
13720.0 kg |
760310
|
TOILETRIES IMO + NON IMO 4704 CARTONS NON IMO |
| 2023-06-06 |
ONEYRTMD12340600 |
NEIMAN HOLDINGS LLC |
17381.0 kg |
340111
|
TOILETRIES NON IMO HTS CODE : 34011150 FREIG |
| 2023-04-17 |
OOLU2715538640 |
UNIVERSAL DISTRIBUTION CENTER L L C |
17963.0 kg |
330491
|
TOILETRIES IMO + NON IMO |
| 2023-03-27 |
OOLU2713457130 |
UNIVERSAL DISTRIBUTION CENTER L L C |
18867.0 kg |
330491
|
TOILETRIES |
| 2023-01-05 |
OOLU2709697600 |
MY SALES LLC |
16971.0 kg |
330720
|
PERSONAL AND HOMECARE GOODS |
| 2022-12-06 |
MAEU222824924 |
COMMONWEALTH WHOLESALE CORPORATIO |
10447.77 kg |
293299
|
TOILETRIES 7500 CARTONS 6 PIECES OF METAL CANS(250ML) AE ROSOLS, UN1950, 2.1PACKING 4G, F-D, S-U LIMITED QUANTITY DIRECT BILL - NO HBL DTHC PR E-PAID FREIGHT PRE-PAID CARR IER TO ARRANGE AMS |
| 2022-11-13 |
OOLU2707258340 |
BRIARCLIFF DEALS INC |
19144.0 kg |
330491
|
TOILETRIES - NON IMO |
| 2022-09-25 |
OOLU2703971310 |
SOLID TRADE LLC |
10804.0 kg |
330491
|
TOILETRIES NON IMO |
| 2022-09-25 |
OOLU2704113940 |
SOLID TRADE LLC |
14650.0 kg |
330491
|
TOILETRIES IMO + NO IMO |
| 2022-07-20 |
EGLV520200104699 |
BRIARCLIFF DEALS INC |
13738.0 kg |
170490
|
TOILETRIES UN NO. IMO CLASS 1950 2.1 TOILETRIES - IMO + NON IMO . 9817 CARTONS 4 PIECES OF METAL CANS(250ML) AEROSOLS, UN1950, 2.1,PACKING 4G, F-D, S-U DTHC COLLECT AT POD FREIGHT PRE-PAID |
| 2022-06-30 |
OOLU2698995560 |
UNIVERSAL DISTRIBUTION CENTER L L C |
15619.0 kg |
330491
|
TOILETRIES |
| 2022-06-30 |
OOLU2698995960 |
SOLID TRADE LLC |
14804.0 kg |
330491
|
TOILETRIES - IMO + NON IMO AS PER DGD |