| 2024-07-07 |
KFUNS2405180526 |
PARAGON GROUP |
4974.0 kg |
821194
|
FIXED TV MOUNT #761699 |
| 2024-06-07 |
MALY2211369849 |
PARAGON GROUP |
9217.0 kg |
940690
|
GAZEBO,PERGOLA,HS:9406.90 |
| 2024-04-26 |
MALY2211355871 |
PARAGON GROUP |
18198.0 kg |
940690
|
GAZEBO,PERGOLA,HS:9406.90 |
| 2024-04-18 |
MALY2211355873 |
PARAGON GROUP |
15923.0 kg |
940690
|
PERGOLA,HS:9406.90 |
| 2024-02-22 |
MALY2211349784 |
PARAGON GROUP |
5494.0 kg |
940690
|
PERGOLA,GAZEBO,HS CODE: 9406.90 |
| 2023-09-07 |
HNLTTP23A02432 |
PARAGON GROUP |
9160.0 kg |
940690
|
PERGOLA,GAZEBO H.S. CODE:9406.90 |
| 2023-06-08 |
HNLTTP23A01301 |
PARAGON GROUP |
17236.0 kg |
940690
|
PERGOLA H.S. CODE:9406.90 |
| 2023-05-04 |
HNLTTP23A00932 |
PARAGON GROUP |
17125.0 kg |
940690
|
PERGOLA H.S. CODE:9406.90 |
| 2023-04-23 |
HNLTTP23A00825 |
PARAGON GROUP |
18857.0 kg |
940690
|
PERGOLA H.S. CODE:9406.90 |
| 2023-01-21 |
HNLTTP22A04816 |
PARAGON GROUP |
31572.0 kg |
940690
|
FIXED TV WALL MOUNT ,BOOKSHELF SPEAKER WALL MOUNT H.S. CODE:9406.90 FIXED TV WALL MOUNT ,BOOKSHELF SPEAKER WALL MOUNT H.S. CODE:9406.90 |
| 2022-12-03 |
HNLTTP22A04513 |
PARAGON GROUP |
14718.0 kg |
761699
|
FIXED TV WALL MOUNT , BOOKSHELF SPEAKER WALL MOUNT H.S. CODE:7616.99 9406.90 |
| 2022-11-05 |
HNLTTP22A04046 |
PARAGON GROUP |
14636.0 kg |
940690
|
GAZEBO AND PERGOLA 643PKGS=(609CTNS+34BUNDLE)H.S. CODE:9406.90 |
| 2022-10-28 |
HNLTTP22A03565 |
PARAGON GROUP |
16405.0 kg |
940690
|
FIXED TV MOUNT,GAZEBO H.S. CODE:9406.90 |
| 2022-08-11 |
HNLTTP22A02068 |
PARAGON GROUP |
15040.0 kg |
940690
|
FIXED TV MOUNT H.S. CODE:9406.90 |
| 2022-06-28 |
WHLC001CX12430 |
PARAGON GROUP |
36123.0 kg |
940690
|
PERGOLA ORDER NO. 10114,10135,10171, 10172-WEEK19 H.S. CODE=9406.90 MALLORY ALEXANDER WI LL BE PAYER OF COLLECT CHARGES. SHIPPER= FA X= 886-4-7811936, [email protected] NOTIFY 2= MALLORY ALEXANDER INT L LOGIST ICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-170 9 EMAIL= ARRIVALNOTICES.NYC@ MALLORYGROUP.COMNOTIFY 3= PARAGON GROUP USA LLC 16410 BLOOM FIELD AVE CERRITOS CA 90703 PERGOLA ORDER NO. 10114,10135,10171, 10172-WEEK19 H.S. CODE=9406.90 MALLORY ALEXANDER WI LL BE PAYER OF COLLECT CHARGES. SHIPPER= FA X= 886-4-7811936, [email protected] NOTIFY 2= MALLORY ALEXANDER INT L LOGIST ICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-170 9 EMAIL= ARRIVALNOTICES.NYC@ MALLORYGROUP.COMNOTIFY 3= PARAGON GROUP USA LLC 16410 BLOOM FIELD AVE CERRITOS CA 90703 |
| 2022-06-20 |
WHLC001CX09665 |
PARAGON GROUP |
147207.0 kg |
940690
|
GAZEBO AND PERGOLA ORDER NO. 10062,10094,10097, 10113,10135,10171-WEEK16 H.S. CODE=9406.90 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES. NOTIFY 2= MALLORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 3 10 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL=ARRIVALNOTICES.NYC @MALLORYGRO UP.COM NOTIFY 3= PARAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 SHIPPER= E [email protected] GAZEBO AND PERGOLA ORDER NO. 10062,10094,10097, 10113,10135,10171-WEEK16 H.S. CODE=9406.90 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES. NOTIFY 2= MALLORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 3 10 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL=ARRIVALNOTICES.NYC @MALLORYGRO UP.COM NOTIFY 3= PARAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 SHIPPER= E [email protected] GAZEBO AND PERGOLA ORDER NO. 10062,10094,10097, 10113,10135,10171-WEEK16 H.S. CODE=9406.90 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES. NOTIFY 2= MALLORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 3 10 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL=ARRIVALNOTICES.NYC @MALLORYGRO UP.COM NOTIFY 3= PARAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 SHIPPER= E [email protected] GAZEBO AND PERGOLA ORDER NO. 10062,10094,10097, 10113,10135,10171-WEEK16 H.S. CODE=9406.90 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES. NOTIFY 2= MALLORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 3 10 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL=ARRIVALNOTICES.NYC @MALLORYGRO UP.COM NOTIFY 3= PARAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 SHIPPER= E [email protected] GAZEBO AND PERGOLA ORDER NO. 10062,10094,10097, 10113,10135,10171-WEEK16 H.S. CODE=9406.90 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES. NOTIFY 2= MALLORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 3 10 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL=ARRIVALNOTICES.NYC @MALLORYGRO UP.COM NOTIFY 3= PARAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 SHIPPER= E [email protected] GAZEBO AND PERGOLA ORDER NO. 10062,10094,10097, 10113,10135,10171-WEEK16 H.S. CODE=9406.90 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES. NOTIFY 2= MALLORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 3 10 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL=ARRIVALNOTICES.NYC @MALLORYGRO UP.COM NOTIFY 3= PARAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 SHIPPER= E [email protected] GAZEBO AND PERGOLA ORDER NO. 10062,10094,10097, 10113,10135,10171-WEEK16 H.S. CODE=9406.90 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES. NOTIFY 2= MALLORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 3 10 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL=ARRIVALNOTICES.NYC @MALLORYGRO UP.COM NOTIFY 3= PARAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 SHIPPER= E [email protected] GAZEBO AND PERGOLA ORDER NO. 10062,10094,10097, 10113,10135,10171-WEEK16 H.S. CODE=9406.90 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES. NOTIFY 2= MALLORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 3 10 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL=ARRIVALNOTICES.NYC @MALLORYGRO UP.COM NOTIFY 3= PARAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 SHIPPER= E [email protected] GAZEBO AND PERGOLA ORDER NO. 10062,10094,10097, 10113,10135,10171-WEEK16 H.S. CODE=9406.90 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES. NOTIFY 2= MALLORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 3 10 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL=ARRIVALNOTICES.NYC @MALLORYGRO UP.COM NOTIFY 3= PARAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 SHIPPER= E [email protected] |
| 2022-06-08 |
HNLTTP22A01714 |
PARAGON GROUP |
16542.0 kg |
940690
|
GAZEBO ORDER H.S. CODE:9406.90 |
| 2022-06-08 |
WHLC001CX10786 |
PARAGON GROUP |
116204.0 kg |
940690
|
GAZEBO AND PERGOLA ORDER NO. 10062,10095,100 97,10113, 10121,10136,10171,10180-WEEK17 H.S.CODE=9406.90 MALLORY ALEXANDER WILL BE PAY ER OF COLLECT CHARGES. SHIPPER= EMAIL=YUYAN [email protected] NOTIFY 2= MALLORY ALEXAN DER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-170 0 F= 516-371-1709 EMAIL= ARRIVALNOTICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 GAZEBO AND PERGOLA ORDER NO. 10062,10095,100 97,10113, 10121,10136,10171,10180-WEEK17 H.S.CODE=9406.90 MALLORY ALEXANDER WILL BE PAY ER OF COLLECT CHARGES. SHIPPER= EMAIL=YUYAN [email protected] NOTIFY 2= MALLORY ALEXAN DER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-170 0 F= 516-371-1709 EMAIL= ARRIVALNOTICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 GAZEBO AND PERGOLA ORDER NO. 10062,10095,100 97,10113, 10121,10136,10171,10180-WEEK17 H.S.CODE=9406.90 MALLORY ALEXANDER WILL BE PAY ER OF COLLECT CHARGES. SHIPPER= EMAIL=YUYAN [email protected] NOTIFY 2= MALLORY ALEXAN DER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-170 0 F= 516-371-1709 EMAIL= ARRIVALNOTICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 GAZEBO AND PERGOLA ORDER NO. 10062,10095,100 97,10113, 10121,10136,10171,10180-WEEK17 H.S.CODE=9406.90 MALLORY ALEXANDER WILL BE PAY ER OF COLLECT CHARGES. SHIPPER= EMAIL=YUYAN [email protected] NOTIFY 2= MALLORY ALEXAN DER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-170 0 F= 516-371-1709 EMAIL= ARRIVALNOTICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 GAZEBO AND PERGOLA ORDER NO. 10062,10095,100 97,10113, 10121,10136,10171,10180-WEEK17 H.S.CODE=9406.90 MALLORY ALEXANDER WILL BE PAY ER OF COLLECT CHARGES. SHIPPER= EMAIL=YUYAN [email protected] NOTIFY 2= MALLORY ALEXAN DER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-170 0 F= 516-371-1709 EMAIL= ARRIVALNOTICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 GAZEBO AND PERGOLA ORDER NO. 10062,10095,100 97,10113, 10121,10136,10171,10180-WEEK17 H.S.CODE=9406.90 MALLORY ALEXANDER WILL BE PAY ER OF COLLECT CHARGES. SHIPPER= EMAIL=YUYAN [email protected] NOTIFY 2= MALLORY ALEXAN DER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-170 0 F= 516-371-1709 EMAIL= ARRIVALNOTICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 GAZEBO AND PERGOLA ORDER NO. 10062,10095,100 97,10113, 10121,10136,10171,10180-WEEK17 H.S.CODE=9406.90 MALLORY ALEXANDER WILL BE PAY ER OF COLLECT CHARGES. SHIPPER= EMAIL=YUYAN [email protected] NOTIFY 2= MALLORY ALEXAN DER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-170 0 F= 516-371-1709 EMAIL= ARRIVALNOTICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 |
| 2022-06-02 |
WHLC001CX11943 |
PARAGON GROUP |
16552.0 kg |
940690
|
GAZEBO ORDER NO. 10096-WEEK18 H.S. CODE=9406.90 MALLORY ALEXANDER WILL BE PAYER OF COLLE CT CHARGES. NOTIFY 2= MALLORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 51 6-371-1709 EMAIL= ARRIVALNOTICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAGON GROUP USA LLC 16 410 BLOOMFIELD AVE CERRITOS CA 90703 SHIPPER = [email protected] |
| 2022-05-31 |
HNLTTP22A01587 |
PARAGON GROUP |
17410.0 kg |
940690
|
GAZEBO H.S. CODE:9406.90 |
| 2022-05-27 |
WHLC001CX08692 |
PARAGON GROUP |
93811.0 kg |
940690
|
GAZEBO ORDER NO. 10062,10093, 10113-WEEK15 H.S. CODE=9406.90 MALLORY ALEXANDER WILL BE P AYER OF COLLECT CHARGES. NOTIFY 2= MALLORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNOTICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAGON GRO UP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 SHIPPER ADDRESS= [email protected] INET.NET GAZEBO ORDER NO. 10062,10093, 10113-WEEK15 H.S. CODE=9406.90 MALLORY ALEXANDER WILL BE P AYER OF COLLECT CHARGES. NOTIFY 2= MALLORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNOTICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAGON GRO UP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 SHIPPER ADDRESS= [email protected] INET.NET GAZEBO ORDER NO. 10062,10093, 10113-WEEK15 H.S. CODE=9406.90 MALLORY ALEXANDER WILL BE P AYER OF COLLECT CHARGES. NOTIFY 2= MALLORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNOTICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAGON GRO UP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 SHIPPER ADDRESS= [email protected] INET.NET GAZEBO ORDER NO. 10062,10093, 10113-WEEK15 H.S. CODE=9406.90 MALLORY ALEXANDER WILL BE P AYER OF COLLECT CHARGES. NOTIFY 2= MALLORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNOTICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAGON GRO UP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 SHIPPER ADDRESS= [email protected] INET.NET GAZEBO ORDER NO. 10062,10093, 10113-WEEK15 H.S. CODE=9406.90 MALLORY ALEXANDER WILL BE P AYER OF COLLECT CHARGES. NOTIFY 2= MALLORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNOTICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAGON GRO UP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 SHIPPER ADDRESS= [email protected] INET.NET GAZEBO ORDER NO. 10062,10093, 10113-WEEK15 H.S. CODE=9406.90 MALLORY ALEXANDER WILL BE P AYER OF COLLECT CHARGES. NOTIFY 2= MALLORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNOTICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAGON GRO UP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 SHIPPER ADDRESS= [email protected] INET.NET |
| 2022-05-22 |
WHLC001CX07114 |
PARAGON GROUP |
77311.0 kg |
940690
|
GAZEBO AND PERGOLA, FIXED TV MOUNT ORDER NO. 10062,10114, 10121,10125-WEEK 13 H.S. CODE=9406.90,7616.99 MALLORY ALEXANDER WILL BE PAYE R OF COLLECT CHARGES. NOTIFY 2= MALLORY ALE XANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNOTICES.NY C@ MALLORYGROUP.COM NOTIFY 3= PARAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 SHIPPER= [email protected] GAZEBO AND PERGOLA, FIXED TV MOUNT ORDER NO. 10062,10114, 10121,10125-WEEK 13 H.S. CODE=9406.90,7616.99 MALLORY ALEXANDER WILL BE PAYE R OF COLLECT CHARGES. NOTIFY 2= MALLORY ALE XANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNOTICES.NY C@ MALLORYGROUP.COM NOTIFY 3= PARAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 SHIPPER= [email protected] GAZEBO AND PERGOLA, FIXED TV MOUNT ORDER NO. 10062,10114, 10121,10125-WEEK 13 H.S. CODE=9406.90,7616.99 MALLORY ALEXANDER WILL BE PAYE R OF COLLECT CHARGES. NOTIFY 2= MALLORY ALE XANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNOTICES.NY C@ MALLORYGROUP.COM NOTIFY 3= PARAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 SHIPPER= [email protected] GAZEBO AND PERGOLA, FIXED TV MOUNT ORDER NO. 10062,10114, 10121,10125-WEEK 13 H.S. CODE=9406.90,7616.99 MALLORY ALEXANDER WILL BE PAYE R OF COLLECT CHARGES. NOTIFY 2= MALLORY ALE XANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNOTICES.NY C@ MALLORYGROUP.COM NOTIFY 3= PARAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 SHIPPER= [email protected] GAZEBO AND PERGOLA, FIXED TV MOUNT ORDER NO. 10062,10114, 10121,10125-WEEK 13 H.S. CODE=9406.90,7616.99 MALLORY ALEXANDER WILL BE PAYE R OF COLLECT CHARGES. NOTIFY 2= MALLORY ALE XANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNOTICES.NY C@ MALLORYGROUP.COM NOTIFY 3= PARAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 SHIPPER= [email protected] |
| 2022-05-15 |
HNLTTP22A01260 |
PARAGON GROUP |
14346.0 kg |
940690
|
PERGOLA H.S. CODE:9406.90 |
| 2022-05-11 |
WHLC001CX05962 |
PARAGON GROUP |
167945.0 kg |
940690
|
GAZEBO AND PERGOLA ORDER NO.10042,10062,10093,10097, 10114,10121-WEEK11 H.S. CODE=9406.90 MALLORY ALEXANDER WILL BE PAYER OF COLLECT C HARGES. NOTIFY 2= MALLORY ALEXANDER INT L L OGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310LYNBROOK, NY 11563 T= 516-371-1700 F= 516-37 1-1709 EMAIL= ARRIVALNOTICES.NYC@MALLORYGROUP .COM NOTIFY 3= PARAGON GROUP USA LLC 16410 B LOOMFIELD AVE CERRITOS CA 90703 SHIPPER EMAI [email protected] GAZEBO AND PERGOLA ORDER NO.10042,10062,10093,10097, 10114,10121-WEEK11 H.S. CODE=9406.90 MALLORY ALEXANDER WILL BE PAYER OF COLLECT C HARGES. NOTIFY 2= MALLORY ALEXANDER INT L L OGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310LYNBROOK, NY 11563 T= 516-371-1700 F= 516-37 1-1709 EMAIL= ARRIVALNOTICES.NYC@MALLORYGROUP .COM NOTIFY 3= PARAGON GROUP USA LLC 16410 B LOOMFIELD AVE CERRITOS CA 90703 SHIPPER EMAI [email protected] GAZEBO AND PERGOLA ORDER NO.10042,10062,10093,10097, 10114,10121-WEEK11 H.S. CODE=9406.90 MALLORY ALEXANDER WILL BE PAYER OF COLLECT C HARGES. NOTIFY 2= MALLORY ALEXANDER INT L L OGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310LYNBROOK, NY 11563 T= 516-371-1700 F= 516-37 1-1709 EMAIL= ARRIVALNOTICES.NYC@MALLORYGROUP .COM NOTIFY 3= PARAGON GROUP USA LLC 16410 B LOOMFIELD AVE CERRITOS CA 90703 SHIPPER EMAI [email protected] GAZEBO AND PERGOLA ORDER NO.10042,10062,10093,10097, 10114,10121-WEEK11 H.S. CODE=9406.90 MALLORY ALEXANDER WILL BE PAYER OF COLLECT C HARGES. NOTIFY 2= MALLORY ALEXANDER INT L L OGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310LYNBROOK, NY 11563 T= 516-371-1700 F= 516-37 1-1709 EMAIL= ARRIVALNOTICES.NYC@MALLORYGROUP .COM NOTIFY 3= PARAGON GROUP USA LLC 16410 B LOOMFIELD AVE CERRITOS CA 90703 SHIPPER EMAI [email protected] GAZEBO AND PERGOLA ORDER NO.10042,10062,10093,10097, 10114,10121-WEEK11 H.S. CODE=9406.90 MALLORY ALEXANDER WILL BE PAYER OF COLLECT C HARGES. NOTIFY 2= MALLORY ALEXANDER INT L L OGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310LYNBROOK, NY 11563 T= 516-371-1700 F= 516-37 1-1709 EMAIL= ARRIVALNOTICES.NYC@MALLORYGROUP .COM NOTIFY 3= PARAGON GROUP USA LLC 16410 B LOOMFIELD AVE CERRITOS CA 90703 SHIPPER EMAI [email protected] GAZEBO AND PERGOLA ORDER NO.10042,10062,10093,10097, 10114,10121-WEEK11 H.S. CODE=9406.90 MALLORY ALEXANDER WILL BE PAYER OF COLLECT C HARGES. NOTIFY 2= MALLORY ALEXANDER INT L L OGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310LYNBROOK, NY 11563 T= 516-371-1700 F= 516-37 1-1709 EMAIL= ARRIVALNOTICES.NYC@MALLORYGROUP .COM NOTIFY 3= PARAGON GROUP USA LLC 16410 B LOOMFIELD AVE CERRITOS CA 90703 SHIPPER EMAI [email protected] GAZEBO AND PERGOLA ORDER NO.10042,10062,10093,10097, 10114,10121-WEEK11 H.S. CODE=9406.90 MALLORY ALEXANDER WILL BE PAYER OF COLLECT C HARGES. NOTIFY 2= MALLORY ALEXANDER INT L L OGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310LYNBROOK, NY 11563 T= 516-371-1700 F= 516-37 1-1709 EMAIL= ARRIVALNOTICES.NYC@MALLORYGROUP .COM NOTIFY 3= PARAGON GROUP USA LLC 16410 B LOOMFIELD AVE CERRITOS CA 90703 SHIPPER EMAI [email protected] GAZEBO AND PERGOLA ORDER NO.10042,10062,10093,10097, 10114,10121-WEEK11 H.S. CODE=9406.90 MALLORY ALEXANDER WILL BE PAYER OF COLLECT C HARGES. NOTIFY 2= MALLORY ALEXANDER INT L L OGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310LYNBROOK, NY 11563 T= 516-371-1700 F= 516-37 1-1709 EMAIL= ARRIVALNOTICES.NYC@MALLORYGROUP .COM NOTIFY 3= PARAGON GROUP USA LLC 16410 B LOOMFIELD AVE CERRITOS CA 90703 SHIPPER EMAI [email protected] GAZEBO AND PERGOLA ORDER NO.10042,10062,10093,10097, 10114,10121-WEEK11 H.S. CODE=9406.90 MALLORY ALEXANDER WILL BE PAYER OF COLLECT C HARGES. NOTIFY 2= MALLORY ALEXANDER INT L L OGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310LYNBROOK, NY 11563 T= 516-371-1700 F= 516-37 1-1709 EMAIL= ARRIVALNOTICES.NYC@MALLORYGROUP .COM NOTIFY 3= PARAGON GROUP USA LLC 16410 B LOOMFIELD AVE CERRITOS CA 90703 SHIPPER EMAI [email protected] GAZEBO AND PERGOLA ORDER NO.10042,10062,10093,10097, 10114,10121-WEEK11 H.S. CODE=9406.90 MALLORY ALEXANDER WILL BE PAYER OF COLLECT C HARGES. NOTIFY 2= MALLORY ALEXANDER INT L L OGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310LYNBROOK, NY 11563 T= 516-371-1700 F= 516-37 1-1709 EMAIL= ARRIVALNOTICES.NYC@MALLORYGROUP .COM NOTIFY 3= PARAGON GROUP USA LLC 16410 B LOOMFIELD AVE CERRITOS CA 90703 SHIPPER EMAI [email protected] |
| 2022-05-11 |
WHLC001CX08241 |
PARAGON GROUP |
15577.0 kg |
940690
|
GAZEBO ORDER NO. 10062-WEEK14 H.S. CODE=9406.90 MALLORY ALEXANDER WILL BE PAYER OF COLLE CT CHARGES. NOTIFY 2= MALLORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 51 6-371-1709 EMAIL= ARRIVALNOTICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAGON GROUP USA LLC 16 410 BLOOMFIELD AVE CERRITOS CA 90703 SHIPPER = FAX= 886-4-7811936, [email protected] |
| 2022-05-10 |
HNLTTP22A01229 |
PARAGON GROUP |
15420.0 kg |
940690
|
GAZEBO ORDER H.S. CODE:9406.90 |
| 2022-05-01 |
WHLC001CX06389 |
PARAGON GROUP |
77941.0 kg |
940690
|
GAZEBO ORDER NO.10062,10093-WEEK12 HS CODE=9406.90 MALLORY ALEXANDER WILL BE PAYER OF CO LLECT CHARGES. SHIPPER= FAX= 886-4-7811936, [email protected] NOTIFY 2= MA LLORY ALEXANDER INT L LOGISTICS (NY), LLC 777SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALN OTICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAG ON GROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 GAZEBO ORDER NO.10062,10093-WEEK12 HS CODE=9406.90 MALLORY ALEXANDER WILL BE PAYER OF CO LLECT CHARGES. SHIPPER= FAX= 886-4-7811936, [email protected] NOTIFY 2= MA LLORY ALEXANDER INT L LOGISTICS (NY), LLC 777SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALN OTICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAG ON GROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 GAZEBO ORDER NO.10062,10093-WEEK12 HS CODE=9406.90 MALLORY ALEXANDER WILL BE PAYER OF CO LLECT CHARGES. SHIPPER= FAX= 886-4-7811936, [email protected] NOTIFY 2= MA LLORY ALEXANDER INT L LOGISTICS (NY), LLC 777SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALN OTICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAG ON GROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 GAZEBO ORDER NO.10062,10093-WEEK12 HS CODE=9406.90 MALLORY ALEXANDER WILL BE PAYER OF CO LLECT CHARGES. SHIPPER= FAX= 886-4-7811936, [email protected] NOTIFY 2= MA LLORY ALEXANDER INT L LOGISTICS (NY), LLC 777SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALN OTICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAG ON GROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 GAZEBO ORDER NO.10062,10093-WEEK12 HS CODE=9406.90 MALLORY ALEXANDER WILL BE PAYER OF CO LLECT CHARGES. SHIPPER= FAX= 886-4-7811936, [email protected] NOTIFY 2= MA LLORY ALEXANDER INT L LOGISTICS (NY), LLC 777SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALN OTICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAG ON GROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 |
| 2022-04-23 |
WHLC001CX05392 |
PARAGON GROUP |
132471.0 kg |
940690
|
GAZEBO AND PERGOLA ORDER NO.10042,10062,10097, 10112-WEEK10 H.S. CODE=9406.90 NOTIFY 2= M ALLORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNOTICES.NYC @MALLORYGROUP.COM NOTIFY 3= PARA GON GROUP USA LLC 16410 BLOOMFIELD AVE CERRIT OS CA 90703 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES. SHIPPER= EMAIL=YUYANG. [email protected] GAZEBO AND PERGOLA ORDER NO.10042,10062,10097, 10112-WEEK10 H.S. CODE=9406.90 NOTIFY 2= M ALLORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNOTICES.NYC @MALLORYGROUP.COM NOTIFY 3= PARA GON GROUP USA LLC 16410 BLOOMFIELD AVE CERRIT OS CA 90703 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES. SHIPPER= EMAIL=YUYANG. [email protected] GAZEBO AND PERGOLA ORDER NO.10042,10062,10097, 10112-WEEK10 H.S. CODE=9406.90 NOTIFY 2= M ALLORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNOTICES.NYC @MALLORYGROUP.COM NOTIFY 3= PARA GON GROUP USA LLC 16410 BLOOMFIELD AVE CERRIT OS CA 90703 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES. SHIPPER= EMAIL=YUYANG. [email protected] GAZEBO AND PERGOLA ORDER NO.10042,10062,10097, 10112-WEEK10 H.S. CODE=9406.90 NOTIFY 2= M ALLORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNOTICES.NYC @MALLORYGROUP.COM NOTIFY 3= PARA GON GROUP USA LLC 16410 BLOOMFIELD AVE CERRIT OS CA 90703 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES. SHIPPER= EMAIL=YUYANG. [email protected] GAZEBO AND PERGOLA ORDER NO.10042,10062,10097, 10112-WEEK10 H.S. CODE=9406.90 NOTIFY 2= M ALLORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNOTICES.NYC @MALLORYGROUP.COM NOTIFY 3= PARA GON GROUP USA LLC 16410 BLOOMFIELD AVE CERRIT OS CA 90703 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES. SHIPPER= EMAIL=YUYANG. [email protected] GAZEBO AND PERGOLA ORDER NO.10042,10062,10097, 10112-WEEK10 H.S. CODE=9406.90 NOTIFY 2= M ALLORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNOTICES.NYC @MALLORYGROUP.COM NOTIFY 3= PARA GON GROUP USA LLC 16410 BLOOMFIELD AVE CERRIT OS CA 90703 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES. SHIPPER= EMAIL=YUYANG. [email protected] GAZEBO AND PERGOLA ORDER NO.10042,10062,10097, 10112-WEEK10 H.S. CODE=9406.90 NOTIFY 2= M ALLORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNOTICES.NYC @MALLORYGROUP.COM NOTIFY 3= PARA GON GROUP USA LLC 16410 BLOOMFIELD AVE CERRIT OS CA 90703 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES. SHIPPER= EMAIL=YUYANG. [email protected] GAZEBO AND PERGOLA ORDER NO.10042,10062,10097, 10112-WEEK10 H.S. CODE=9406.90 NOTIFY 2= M ALLORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNOTICES.NYC @MALLORYGROUP.COM NOTIFY 3= PARA GON GROUP USA LLC 16410 BLOOMFIELD AVE CERRIT OS CA 90703 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES. SHIPPER= EMAIL=YUYANG. [email protected] |
| 2022-04-14 |
HNLTTP22A00808 |
PARAGON GROUP |
15678.0 kg |
940690
|
GAZEBO H.S. CODE:9406.90 |
| 2022-04-14 |
HNLTTP22A00809 |
PARAGON GROUP |
50468.0 kg |
940690
|
GAZEBO AND PERGOLA H.S. CODE:9406.90 GAZEBO AND PERGOLA H.S. CODE:9406.90 GAZEBO AND PERGOLA H.S. CODE:9406.90 |
| 2022-04-14 |
EGLV002200000834 |
FURNITURE CONCEPTS LLC |
14595.0 kg |
843780
|
GAZEBO AND PERGOLA GAZEBO AND PERGOLA ORDER NO. 10085 (22245) @ EMAIL [email protected] THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME |
| 2022-04-14 |
EGLV002200000842 |
FURNITURE CONCEPTS LLC |
14567.0 kg |
843780
|
GAZEBO AND PERGOLA GAZEBO AND PERGOLA ORDER NO. 10084 (22244) . . . . . . . @EMAIL [email protected] |
| 2022-04-14 |
HNLTTP22A00647 |
PARAGON GROUP |
17566.0 kg |
940690
|
GAZEBO H.S. CODE:9406.90 |
| 2022-04-09 |
WHLC001CX04481 |
PARAGON GROUP |
196767.0 kg |
940690
|
GAZEBO,PERGOLA 10042,10062,10093,10097, 10122-WEEK 9 H.S. CODE=9406.90 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES. SHIPPER= [email protected] NOTIFY 2= MAL LORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNO TICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAGONGROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 GAZEBO,PERGOLA 10042,10062,10093,10097, 10122-WEEK 9 H.S. CODE=9406.90 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES. SHIPPER= [email protected] NOTIFY 2= MAL LORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNO TICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAGONGROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 GAZEBO,PERGOLA 10042,10062,10093,10097, 10122-WEEK 9 H.S. CODE=9406.90 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES. SHIPPER= [email protected] NOTIFY 2= MAL LORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNO TICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAGONGROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 GAZEBO,PERGOLA 10042,10062,10093,10097, 10122-WEEK 9 H.S. CODE=9406.90 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES. SHIPPER= [email protected] NOTIFY 2= MAL LORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNO TICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAGONGROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 GAZEBO,PERGOLA 10042,10062,10093,10097, 10122-WEEK 9 H.S. CODE=9406.90 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES. SHIPPER= [email protected] NOTIFY 2= MAL LORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNO TICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAGONGROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 GAZEBO,PERGOLA 10042,10062,10093,10097, 10122-WEEK 9 H.S. CODE=9406.90 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES. SHIPPER= [email protected] NOTIFY 2= MAL LORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNO TICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAGONGROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 GAZEBO,PERGOLA 10042,10062,10093,10097, 10122-WEEK 9 H.S. CODE=9406.90 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES. SHIPPER= [email protected] NOTIFY 2= MAL LORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNO TICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAGONGROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 GAZEBO,PERGOLA 10042,10062,10093,10097, 10122-WEEK 9 H.S. CODE=9406.90 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES. SHIPPER= [email protected] NOTIFY 2= MAL LORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNO TICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAGONGROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 GAZEBO,PERGOLA 10042,10062,10093,10097, 10122-WEEK 9 H.S. CODE=9406.90 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES. SHIPPER= [email protected] NOTIFY 2= MAL LORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNO TICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAGONGROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 GAZEBO,PERGOLA 10042,10062,10093,10097, 10122-WEEK 9 H.S. CODE=9406.90 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES. SHIPPER= [email protected] NOTIFY 2= MAL LORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNO TICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAGONGROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 GAZEBO,PERGOLA 10042,10062,10093,10097, 10122-WEEK 9 H.S. CODE=9406.90 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES. SHIPPER= [email protected] NOTIFY 2= MAL LORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNO TICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAGONGROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 GAZEBO,PERGOLA 10042,10062,10093,10097, 10122-WEEK 9 H.S. CODE=9406.90 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES. SHIPPER= [email protected] NOTIFY 2= MAL LORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNO TICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAGONGROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 |
| 2022-04-01 |
HNLTTP22A00679 |
PARAGON GROUP |
16542.0 kg |
940690
|
GAZEBO H.S. CODE:9406.90 |
| 2022-03-31 |
HNLTTP22A00648 |
PARAGON GROUP |
15577.0 kg |
940690
|
GAZEBO H.S. CODE:9406.90 |
| 2022-03-31 |
HNLTTP22A00649 |
PARAGON GROUP |
83568.0 kg |
940690
|
GAZEBO H.S. CODE:9406.90 GAZEBO H.S. CODE:9406.90 GAZEBO H.S. CODE:9406.90 GAZEBO H.S. CODE:9406.90 GAZEBO H.S. CODE:9406.90 |
| 2022-03-23 |
HNLTTP22A00494 |
PARAGON GROUP |
15378.0 kg |
940690
|
GAZEBO AND PERGOLA H.S. CODE:9406.90 |
| 2022-03-23 |
HNLTTP22A00495 |
PARAGON GROUP |
17196.0 kg |
940690
|
GAZEBO AND PERGOLA H.S. CODE:9406.90 |
| 2022-03-19 |
HNLTTP21A05595 |
PARAGON GROUP |
210413.0 kg |
940690
|
GAZEBO AND PERGOLA H.S. CODE:9406.90 GAZEBO AND PERGOLA H.S. CODE:9406.90 GAZEBO AND PERGOLA H.S. CODE:9406.90 GAZEBO AND PERGOLA H.S. CODE:9406.90 GAZEBO AND PERGOLA H.S. CODE:9406.90 GAZEBO AND PERGOLA H.S. CODE:9406.90 GAZEBO AND PERGOLA H.S. CODE:9406.90 GAZEBO AND PERGOLA H.S. CODE:9406.90 GAZEBO AND PERGOLA H.S. CODE:9406.90 GAZEBO AND PERGOLA H.S. CODE:9406.90 GAZEBO AND PERGOLA H.S. CODE:9406.90 GAZEBO AND PERGOLA H.S. CODE:9406.90 GAZEBO AND PERGOLA H.S. CODE:9406.90 |
| 2022-03-17 |
HNLTTP22A00585 |
PARAGON GROUP |
15591.0 kg |
940690
|
GAZEBO H.S. CODE:9406.90 |
| 2022-03-12 |
WHLC001CX03423 |
PARAGON GROUP |
15591.0 kg |
940690
|
GAZEBO ORDER NO=10062-WEEK7 H.S. CODE=9406.90NOTIFY 2= MALLORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROO K, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNOTICES.NYC@ MALLORYGROUP.COM N OTIFY 3= PARAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES. SHIPPER= [email protected] |
| 2022-03-08 |
WHLC001CX01194 |
PARAGON GROUP |
183301.0 kg |
940690
|
ORDER NO=10042, 10062-WEEK 52, 10062-WEEK2 GAZEBO AND PERGOLA H.S. CODE=9406.90 NOTIFY 2= MALLORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIV ALNOTICES.NYC@MALLORYGROUP .COM NOTIFY 3= PA RAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERR ITOS CA 90703 MALLORY ALEXANDER WILL BE PA YER OF COLLECT CHARGES. SHIPPER= EMAIL=YUYA [email protected] ORDER NO=10042, 10062-WEEK 52, 10062-WEEK2 GAZEBO AND PERGOLA H.S. CODE=9406.90 NOTIFY 2= MALLORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIV ALNOTICES.NYC@MALLORYGROUP .COM NOTIFY 3= PA RAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERR ITOS CA 90703 MALLORY ALEXANDER WILL BE PA YER OF COLLECT CHARGES. SHIPPER= EMAIL=YUYA [email protected] ORDER NO=10042, 10062-WEEK 52, 10062-WEEK2 GAZEBO AND PERGOLA H.S. CODE=9406.90 NOTIFY 2= MALLORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIV ALNOTICES.NYC@MALLORYGROUP .COM NOTIFY 3= PA RAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERR ITOS CA 90703 MALLORY ALEXANDER WILL BE PA YER OF COLLECT CHARGES. SHIPPER= EMAIL=YUYA [email protected] ORDER NO=10042, 10062-WEEK 52, 10062-WEEK2 GAZEBO AND PERGOLA H.S. CODE=9406.90 NOTIFY 2= MALLORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIV ALNOTICES.NYC@MALLORYGROUP .COM NOTIFY 3= PA RAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERR ITOS CA 90703 MALLORY ALEXANDER WILL BE PA YER OF COLLECT CHARGES. SHIPPER= EMAIL=YUYA [email protected] ORDER NO=10042, 10062-WEEK 52, 10062-WEEK2 GAZEBO AND PERGOLA H.S. CODE=9406.90 NOTIFY 2= MALLORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIV ALNOTICES.NYC@MALLORYGROUP .COM NOTIFY 3= PA RAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERR ITOS CA 90703 MALLORY ALEXANDER WILL BE PA YER OF COLLECT CHARGES. SHIPPER= EMAIL=YUYA [email protected] ORDER NO=10042, 10062-WEEK 52, 10062-WEEK2 GAZEBO AND PERGOLA H.S. CODE=9406.90 NOTIFY 2= MALLORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIV ALNOTICES.NYC@MALLORYGROUP .COM NOTIFY 3= PA RAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERR ITOS CA 90703 MALLORY ALEXANDER WILL BE PA YER OF COLLECT CHARGES. SHIPPER= EMAIL=YUYA [email protected] ORDER NO=10042, 10062-WEEK 52, 10062-WEEK2 GAZEBO AND PERGOLA H.S. CODE=9406.90 NOTIFY 2= MALLORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIV ALNOTICES.NYC@MALLORYGROUP .COM NOTIFY 3= PA RAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERR ITOS CA 90703 MALLORY ALEXANDER WILL BE PA YER OF COLLECT CHARGES. SHIPPER= EMAIL=YUYA [email protected] ORDER NO=10042, 10062-WEEK 52, 10062-WEEK2 GAZEBO AND PERGOLA H.S. CODE=9406.90 NOTIFY 2= MALLORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIV ALNOTICES.NYC@MALLORYGROUP .COM NOTIFY 3= PA RAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERR ITOS CA 90703 MALLORY ALEXANDER WILL BE PA YER OF COLLECT CHARGES. SHIPPER= EMAIL=YUYA [email protected] ORDER NO=10042, 10062-WEEK 52, 10062-WEEK2 GAZEBO AND PERGOLA H.S. CODE=9406.90 NOTIFY 2= MALLORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIV ALNOTICES.NYC@MALLORYGROUP .COM NOTIFY 3= PA RAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERR ITOS CA 90703 MALLORY ALEXANDER WILL BE PA YER OF COLLECT CHARGES. SHIPPER= EMAIL=YUYA [email protected] ORDER NO=10042, 10062-WEEK 52, 10062-WEEK2 GAZEBO AND PERGOLA H.S. CODE=9406.90 NOTIFY 2= MALLORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIV ALNOTICES.NYC@MALLORYGROUP .COM NOTIFY 3= PA RAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERR ITOS CA 90703 MALLORY ALEXANDER WILL BE PA YER OF COLLECT CHARGES. SHIPPER= EMAIL=YUYA [email protected] ORDER NO=10042, 10062-WEEK 52, 10062-WEEK2 GAZEBO AND PERGOLA H.S. CODE=9406.90 NOTIFY 2= MALLORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIV ALNOTICES.NYC@MALLORYGROUP .COM NOTIFY 3= PA RAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERR ITOS CA 90703 MALLORY ALEXANDER WILL BE PA YER OF COLLECT CHARGES. SHIPPER= EMAIL=YUYA [email protected] |
| 2022-03-08 |
HNLTTP22A00162 |
PARAGON GROUP |
32521.0 kg |
940690
|
GAZEBO AND PERGOLA H.S. CODE:9406.90 GAZEBO AND PERGOLA H.S. CODE:9406.90 |
| 2022-03-04 |
WHLC001CX01729 |
PARAGON GROUP |
170318.0 kg |
940690
|
GAZEBO AND PERGOLA ORDER NO=10062-WEEK1, 10062-WEEK3 H.S. CODE=9406.90 SHIPPER ADDRESS= E [email protected] NOTIFY 2= MALL ORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNOTICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES. GAZEBO AND PERGOLA ORDER NO=10062-WEEK1, 10062-WEEK3 H.S. CODE=9406.90 SHIPPER ADDRESS= E [email protected] NOTIFY 2= MALL ORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNOTICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES. GAZEBO AND PERGOLA ORDER NO=10062-WEEK1, 10062-WEEK3 H.S. CODE=9406.90 SHIPPER ADDRESS= E [email protected] NOTIFY 2= MALL ORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNOTICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES. GAZEBO AND PERGOLA ORDER NO=10062-WEEK1, 10062-WEEK3 H.S. CODE=9406.90 SHIPPER ADDRESS= E [email protected] NOTIFY 2= MALL ORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNOTICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES. GAZEBO AND PERGOLA ORDER NO=10062-WEEK1, 10062-WEEK3 H.S. CODE=9406.90 SHIPPER ADDRESS= E [email protected] NOTIFY 2= MALL ORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNOTICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES. GAZEBO AND PERGOLA ORDER NO=10062-WEEK1, 10062-WEEK3 H.S. CODE=9406.90 SHIPPER ADDRESS= E [email protected] NOTIFY 2= MALL ORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNOTICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES. GAZEBO AND PERGOLA ORDER NO=10062-WEEK1, 10062-WEEK3 H.S. CODE=9406.90 SHIPPER ADDRESS= E [email protected] NOTIFY 2= MALL ORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNOTICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES. GAZEBO AND PERGOLA ORDER NO=10062-WEEK1, 10062-WEEK3 H.S. CODE=9406.90 SHIPPER ADDRESS= E [email protected] NOTIFY 2= MALL ORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNOTICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES. GAZEBO AND PERGOLA ORDER NO=10062-WEEK1, 10062-WEEK3 H.S. CODE=9406.90 SHIPPER ADDRESS= E [email protected] NOTIFY 2= MALL ORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNOTICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES. GAZEBO AND PERGOLA ORDER NO=10062-WEEK1, 10062-WEEK3 H.S. CODE=9406.90 SHIPPER ADDRESS= E [email protected] NOTIFY 2= MALL ORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNOTICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES. GAZEBO AND PERGOLA ORDER NO=10062-WEEK1, 10062-WEEK3 H.S. CODE=9406.90 SHIPPER ADDRESS= E [email protected] NOTIFY 2= MALL ORY ALEXANDER INT L LOGISTICS (NY), LLC 777 SUNRISE HWY, SUITE 310 LYNBROOK, NY 11563 T= 516-371-1700 F= 516-371-1709 EMAIL= ARRIVALNOTICES.NYC@ MALLORYGROUP.COM NOTIFY 3= PARAGON GROUP USA LLC 16410 BLOOMFIELD AVE CERRITOS CA 90703 MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES. |
| 2022-03-04 |
HNLTTP22A00127 |
PARAGON GROUP |
32986.0 kg |
940690
|
GAZEBO AND PERGOLA H.S. CODE:9406.90 GAZEBO AND PERGOLA H.S. CODE:9406.90 |
| 2022-03-02 |
HNLTTP21A05841 |
PARAGON GROUP |
15422.0 kg |
940690
|
GAZEBO H.S. CODE:9406.90 |
| 2022-02-15 |
HNLTTP21A05926 |
PARAGON GROUP |
15392.0 kg |
940690
|
GAZEBO H.S. CODE:9406.90 |
| 2022-01-18 |
HNLTTP21A05596 |
PARAGON GROUP |
17662.0 kg |
940690
|
GAZEBO AND PERGOLA H.S. CODE:9406.90 |
| 2022-01-18 |
HNLTTP21A05553 |
PARAGON GROUP |
49159.0 kg |
940690
|
GAZEBO AND PERGOLA H.S. CODE:9406.90 GAZEBO AND PERGOLA H.S. CODE:9406.90 GAZEBO AND PERGOLA H.S. CODE:9406.90 |