Ups Supply Chain Solutions
Bill of Lading Import Records
Address and Contact Info
- UPS SUPPLY CHAIN SOLUTIONS
(TAIWAN) CO. LTD. AS AGENT FOR UPS ASIA GROUP PTE. LTD. 2F NO.361 TANAN RD SHIHLIN DIST
- UPS SUPPLY CHAIN SOLUTIONS
AS AGENTS FO UPS EUROPE SPRL AEROPORT MARSEILLE PROVENCE MARIGNA NE 13728 FR - UPS SUPPLY CHAIN SOLUTIONS
2031 SOUTH CENTENNIAL AVENUE AIKEN SC 29803 UNITED STATES - UPS SUPPLY CHAIN SOLUTIONS
BROKERAGE 490 SUPREME DR BENSENVILLE, IL 60106 - UPS SUPPLY CHAIN SOLUTIONS
19701 HAMILTON AVE,SUITE 250 [email protected] TORRANCE , CA 90502 CA 90502 US
- TAIPEI 11161 TW [Telephone Number, UPS SUPPLY CHAIN SOLUTIONS]
- 5027392 [Telephone Number, UPS SUPPLY CHAIN SOLUTIONS]
- TEL : 630-787-3168 [Telephone Number, UPS SUPPLY CHAIN SOLUTIONS]
- TEL: 630-521-8779 [Telephone Number, UPS SUPPLY CHAIN SOLUTIONS]
- 4042800 [Telephone Number, UPS SUPPLY CHAIN SOLUTIONS]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Ups Supply Chain Solutions are presented below. In total, 365894 import manifest records have been entered for Ups Supply Chain Solutions since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
| UPS OCEAN FREIGHT SERVICES, INC. | 6 | |
| VERTIV CORPORATION | RANCHO DOMINGUEZ CA US | 4 |
| NIKE CANADA CORP. | 4 | |
| SAMSUNG ELECTRONICS AMERICA INCORPO | 2 | |
| SAMSUNG ELECTRONICS AMERICA INC. | 2 | |
| NIDEC MOTOR CORPORATION | SAINT LOUIS MO US | 1 |
| KINSPAN INSULATION LLC, | 1 | |
| GERBER PRODUCTS COMPANY | 1007 U.S.HIGHWAY 20 NJ US | 1 |
| PACTIV | 1-6143343456 | 1 |
| SGL CARBON LLC | 1 | |
| CUTTER AND BUCK HEBRON | HEBRON KY US | 1 |
| SAMSUNG ELECTRONICS CANADA INC | 1 | |
| REYNOLDS CONSUMER PRODUCTS LLC | 1 |
Suppliers
| SAMSUNG ELECTRONICS COMPANY LIMITED | 4 | |
| DAMCO INDONESIA | 4 | |
| VERTIV TECH(MIANYANG) CO.LTD | MIANYANG CN | 3 |
| RUSAL PRODUCTS GMBH | 7-4957205170 | 1 |
| NESTRADE S.A. | PO BOX 380 VD CH | 1 |
| SGL CARBON GMBH | 1 | |
| KINGSPAN IRELAND LTD, | 1 | |
| VERIGREEN PTY LTD | 1 | |
| JOINT FOCUS ENTERPRISES LTD | HONG KONG HK | 1 |
| JABIL CIRCUIT (GUANGZHOU) LTD | GUANGZHOU CN | 1 |
| M/S LITHE APPARELS LTD | NARAYANGANJ BD | 1 |
| TIANJIN SAMSUNG ELECTRONICS CO.,LTD | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020042267854 | Departure Port Cristobal,Panama UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVE. SUITE 250 |
Savannah, Georgia Arrival Port |
| CAIU4655923 [1] | 1824 pcs 1.824 CASES LA LECHERA SCM 24X14OZ US PO.4562 722340 | 2020-04-21 |
| MSCU5229228 [1] | 1824 pcs 1824 CASES LA LECHERA SCM 24X14OZ US PO.45627 22339 | 2020-04-21 |
| CAIU4750453 [1] | 1824 pcs 1824 CASES PUBLIX LCA 24X14OZ N1 US PO.456277 9036 | 2020-04-21 |
| MEDU4905005 [1] | 1823 pcs 1.823 CASES PUBLIX LCA 24X14OZ N1 US PO.45627 79035 | 2020-04-21 |
| 2020042267843 | Departure Port Cristobal,Panama UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVE. SUITE 250 |
Savannah, Georgia Arrival Port |
| MSCU5103013 [1] | 1824 pcs 1824 CASES LA LECHERA SCM 24X14OZ US PO.45627 22341 | 2020-04-21 |
| TCNU1254480 [1] | 1824 pcs 1824 CASES LA LECHERA SCM 24X14OZ US PO.45627 22345 | 2020-04-21 |
| BMOU6585770 [1] | 1824 pcs 1824 CASES LA LECHERA SCM 24X14OZ US PO.45627 22343 | 2020-04-21 |
| CAIU7770561 [1] | 1824 pcs 1824 CASES LA LECHERA SCM 24X14OZ US PO.45627 22342 | 2020-04-21 |
| 2020042267381 | Departure Port Puerto Manzanillo,Panama UPS SUPPLY CHAIN SOLUTIONS 2031 S. CENTENNIAL AVE. AIKEN |
New York/Newark Area, Newark, New Jersey Arrival Port |
| HLBU2162258 [1] | 28 pcs CARPENTRY OF WOOD RB 24 WHITE LVR/PNL BIFOLD PO NUMBER 130933411 4418.20.8060 SKU 932400/930765/ 930771/930766/ 930772/932403/ | 2020-04-21 |
| 2020042266552 | Departure Port Cristobal,Panama UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVE,SUITE 250 |
Houston, Texas Arrival Port |
| MRKU3458161 [1] | 1824 pcs 1824 CASES LA LECHERA SCM 24X14OZ US PO.4562720185 | 2020-04-20 |
| MRKU6158640 [1] | 1824 pcs 1824 CASES LA LECHERA SCM 24X14OZ US PO.4562720184 | 2020-04-20 |
| MRSU3925079 [1] | 1824 pcs 1824 CASES LA LECHERA SCM 24X14OZ US PO.4562720182 | 2020-04-20 |
| MRSU3555190 [1] | 1824 pcs 1824 CASES LA LECHERA SCM 24X14OZ US PO.4562720183 | 2020-04-20 |
| MRSU4012325 [1] | 1824 pcs 1824 CASES LA LECHERA SCM 24X14OZ US PO.4562720186 FREIGHT COLLECT | 2020-04-20 |
| 2020042265726 | NESTRADE S.A.
RUE D'ENTRE-DEUX-VILLES 12 Departure Port Anvers,Belgium UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVE. |
GERBER PRODUCTS COMPANY (DBA:NESTLE INFANT NUTRITION) New York, New York Arrival Port |
| MWCU5661668 [1] | 14 pcs GRBR SOOTHE N CHEW TEETHING BNA ORDER NO. LDP7015642 FREIGHT PREPAID | 2020-04-20 |
| 2020042264882 | KINGSPAN IRELAND LTD,
BREE INDUSTRIAL ESTATE Departure Port Southhampton,United Kingdom UPS SUPPLY CHAIN SOLUTIONS 15 E OREGON AVE, PHILADELPHIA |
KINSPAN INSULATION LLC, 200 KINGSPAN WAY Chester, Pennsylvania Arrival Port |
| ICUU9191696 [1] | 66 pcs KOOLTHERM INSULATION MATERIAL | 2020-04-21 |
| ICUU9192809 [1] | 66 pcs KOOLTHERM INSULATION MATERIAL | 2020-04-21 |
| CAIU4208397 [1] | 66 pcs KOOLTHERM INSULATION MATERIAL | 2020-04-21 |
| CAIU4204787 [1] | 66 pcs KOOLTHERM INSULATION MATERIAL | 2020-04-21 |
| TCNU3430818 [1] | 66 pcs KOOLTHERM INSULATION MATERIAL | 2020-04-21 |
| 2020042263447 | SAMSUNG ELECTRONICS COMPANY LIMITED
129,SAMSUNG-RO,YEONGTONG-GU Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS SUITE 250 19701 HAMILTON AVENUE |
SAMSUNG ELECTRONICS AMERICA INCORPO 6TH FLOOR 85 CHALLENGER ROAD Long Beach, California Arrival Port |
| FCIU9563350 [1] | 26 pcs REFRIGERATOR | 2020-04-21 |
| 2020042263446 | SAMSUNG ELECTRONICS COMPANY LIMITED
129,SAMSUNG-RO,YEONGTONG-GU Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS SUITE 250 19701 HAMILTON AVENUE |
SAMSUNG ELECTRONICS AMERICA INCORPO 6TH FLOOR 85 CHALLENGER ROAD Long Beach, California Arrival Port |
| FCIU9880139 [1] | 26 pcs REFRIGERATOR | 2020-04-21 |
| 2020042262665 | RUSAL PRODUCTS GMBH
GRAFENAUSTRASSE, 15 Departure Port Bremerhaven,Federal Republic of Germany UPS SUPPLY CHAIN SOLUTIONS 2031 S. CENTENNIAL AVE |
PACTIV 2781 WESTBELT DR New York/Newark Area, Newark, New Jersey Arrival Port |
| TLLU8063233 [1] | 21 pcs ORDER 4502696221-01 WEIGHT NE TTO 7355 KG WEIGHT BRUTTO 818 6 KG 9 CASES DIMENSIONS 0,01 65 X 226 ORDER 4502696221 -02 WEIGHT NETTO 8 258 KG W EIGHT BRUTTO 9 497KG 12 CASES DIMENSIONS 0,0216 X 276 | 2020-04-21 |
| 2020042262486 | Departure Port Callao,Peru UPS SUPPLY CHAIN SOLUTIONS 2031 SOUTH CENTENNIAL AVE |
Norfolk, Virginia Arrival Port |
| MEDU2645341 [1] | 13 pcs CERAMIC FLOOR TILE 12X12 PROF. INVOICE# 0320 LG 09 PO: 131379647/ 131379648/ 131379649/ 13 1379650/ 131379651/ 131379718/ 131379719/ 131 379720/ 131379721/ 131379722/ 131379723/ 1313 79724/ 131379725/ 131379726/ 131379727/ 13137 9728/ 131379729/ 131379730/ 131379731/ 131379 732 SKU: 590111/ 1293639 FREIGHT COLLECT AS P | 2020-04-21 |
| MEDU5218282 [1] | 13 pcs CERAMIC FLOOR TILE 12X12 PROF. INVOICE# 0320 LG 09 PO: 131379647/ 131379648/ 131379649/ 13 1379650/ 131379651/ 131379718/ 131379719/ 131 379720/ 131379721/ 131379722/ 131379723/ 1313 79724/ 131379725/ 131379726/ 131379727/ 13137 9728/ 131379729/ 131379730/ 131379731/ 131379 732 SKU: 590111/ 1293639 FREIGHT COLLECT AS P | 2020-04-21 |
| MEDU3985876 [1] | 13 pcs CERAMIC FLOOR TILE 12X12 PROF. INVOICE# 0320 LG 09 PO: 131379647/ 131379648/ 131379649/ 13 1379650/ 131379651/ 131379718/ 131379719/ 131 379720/ 131379721/ 131379722/ 131379723/ 1313 79724/ 131379725/ 131379726/ 131379727/ 13137 9728/ 131379729/ 131379730/ 131379731/ 131379 732 SKU: 590111/ 1293639 FREIGHT COLLECT AS P | 2020-04-21 |
| TEMU2175889 [1] | 13 pcs CERAMIC FLOOR TILE 12X12 PROF. INVOICE# 0320 LG 09 PO: 131379647/ 131379648/ 131379649/ 13 1379650/ 131379651/ 131379718/ 131379719/ 131 379720/ 131379721/ 131379722/ 131379723/ 1313 79724/ 131379725/ 131379726/ 131379727/ 13137 9728/ 131379729/ 131379730/ 131379731/ 131379 732 SKU: 590111/ 1293639 FREIGHT COLLECT AS P | 2020-04-21 |
| GLDU3429962 [1] | 13 pcs CERAMIC FLOOR TILE 12X12 PROF. INVOICE# 0320 LG 09 PO: 131379647/ 131379648/ 131379649/ 13 1379650/ 131379651/ 131379718/ 131379719/ 131 379720/ 131379721/ 131379722/ 131379723/ 1313 79724/ 131379725/ 131379726/ 131379727/ 13137 9728/ 131379729/ 131379730/ 131379731/ 131379 732 SKU: 590111/ 1293639 FREIGHT COLLECT AS P | 2020-04-21 |
| 2020042262249 | SGL CARBON GMBH
WERNER-VON-SIEMENS-STR. 18, Departure Port Anvers,Belgium UPS SUPPLY CHAIN SOLUTIONS 15 EAST OREGON AVENUE |
SGL CARBON LLC 900 THERESIA STREET Chester, Pennsylvania Arrival Port |
| ICUU8140396 [1] | 3 pcs PLATE SIGRABOND STANDARD AND PREMIUM HTS-C ODE # 6815 1010 SGL REF. 254371, 254470, 25 4574 | 2020-04-21 |
| 2020042261627 | UPS SUPPLY CHAIN SOLUTIONS AS AGENTS FO UPS EUROPE SPRL Departure Port Anvers,Belgium |
UPS OCEAN FREIGHT SERVICES, INC. . Norfolk, Virginia Arrival Port |
| CAXU8127675 [1] | 99 pcs AGRICULTURAL MACHINERY | 2020-04-21 |
| ONEU0189816 [1] | 62 pcs AGRICULTURAL MACHINERY | 2020-04-21 |
| TEMU6842146 [1] | 66 pcs AGRICULTURAL MACHINERY | 2020-04-21 |
| 2020042260364 | Departure Port Ningpo ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 490 SUPREME DRIVE |
Los Angeles, California Arrival Port |
| CMAU8351346 [1] | - pcs HEAD OF FIRE EXTINGUISHER 20PKGS=2160CTNS SC:EB18/0020 THIS SHIPMENT CONTAINS NO SWPM PH: 915-774-7800 EXT. 6124,6125, 6123 | 2020-04-20 |
| 2020042260133 | TIANJIN SAMSUNG ELECTRONICS CO.,LTD
. Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS . |
SAMSUNG ELECTRONICS CANADA INC . Tacoma, Washington Arrival Port |
| FSCU8559123 [1] | 614 pcs LED MONITOR | 2020-04-21 |
| 2020042260122 | SAMSUNG ELECTRONICS CO., LTD
. Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS . |
SAMSUNG ELECTRONICS AMERICA INC. . Tacoma, Washington Arrival Port |
| TCLU8929340 [1] | 158 pcs DISHWASHER | 2020-04-21 |
| 2020042260106 | SAMSUNG ELECTRONICS CO., LTD
. Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS . |
SAMSUNG ELECTRONICS AMERICA INC. . Tacoma, Washington Arrival Port |
| FFAU1486780 [1] | 158 pcs DISHWASHER H S CODE 842211 THIS SHIPMENT CONT | 2020-04-21 |
| 2020042260096 | Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS . |
Tacoma, Washington Arrival Port |
| GCXU5282126 [1] | 6 pcs MUSCLE RACK LB111310 STEEL GALVANIZ ED UTILIT | 2020-04-21 |
| GCXU5282126 [2] | 11 pcs SANDUSKY 244879GY HEAVY DUTY WELDED STEEL 5 D | 2020-04-21 |
| GCXU5282126 [3] | 1 pcs SANDUSKY LEE BLACK STEEL SNAPIT STO RAGE CABI | 2020-04-21 |
| GCXU5282126 [4] | 1 pcs SANDUSKY LEE KDCL7236 3 09 BLACK PO WDER COAT | 2020-04-21 |
| GCXU5282126 [5] | 45 pcs SANDUSKY LEE RTA7000 05 DOVE GRAY S TEEL SNAP | 2020-04-21 |
| 2020042259811 | Departure Port Ningpo ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE, SUITE 250 |
Los Angeles, California Arrival Port |
| BSIU9406404 [1] | 10 pcs SAUCER CHAIR | 2020-04-20 |
| EISU9453461 [1] | 10 pcs SAUCER CHAIR | 2020-04-20 |
| IMTU9057298 [1] | 10 pcs SAUCER CHAIR SAUCER CHAIR PO# 1CYWNPQY 52VY42DS 6G8TSXFY 6NXND6BJ HTS CODE 9401.71 | 2020-04-20 |
| EITU1120792 [1] | 10 pcs SAUCER CHAIR | 2020-04-20 |
| 2020042259810 | Departure Port Ningpo ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE, SUITE 250 |
Los Angeles, California Arrival Port |
| TGHU6534145 [1] | - pcs 940520 841821) @DISTRICT, NINGBO,CHINA ON BEHALF OF TWIN-STAR INTERNATIONAL, INC. @@@EMAIL ADDRESS [email protected] | 2020-04-20 |
| EMCU1374620 [1] | 7 pcs SIGN BASE | 2020-04-20 |
| 2020042259809 | Departure Port Ningpo ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE, SUITE 250 |
Los Angeles, California Arrival Port |
| EISU8020209 [1] | 14 pcs PVC SHOWER CURTAIN PVC SHOWER CURTAIN MINI TABLET FLOATING SPA DISPENSER SCREEN DOOR SENSOR LIGHT FURNITURE COVERS PET FOOD AND WATER BOWL MAT | 2020-04-20 |
| 2020042259808 | Departure Port Ningpo ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE, SUITE 250 |
Los Angeles, California Arrival Port |
| EITU1429626 [1] | 288 pcs AIR COMPRESSOR AIR COMPRESSOR PO# 42HDJZJS (HTS CODE 8414.40 @DISTRICT, NINGBO, CHINA ON BEHALF OF ZHEJIANG SHENGYUAN COMPRESSOR MANUFACTURING CO.,LTD | 2020-04-20 |
| 2020042259807 | Departure Port Ningpo ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE, SUITE 250 |
Los Angeles, California Arrival Port |
| EGHU9472021 [1] | 223 pcs OTTOMAN OTTOMAN PO#8KSRC5VC (HTS CODE 940389) @DISTRICT, NINGBO, CHINA ON BEHALF OF NOBLE HOUSE HOME FURNISHINGS,LLC. | 2020-04-20 |
| 2020042259805 | Departure Port Ningpo ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE, SUITE 250 |
Los Angeles, California Arrival Port |
| BEAU4540914 [1] | 52 pcs FURNITURE | 2020-04-20 |
| EMCU9835780 [1] | 63 pcs FURNITURE FURNITURE PO#2OYAV8BL 7OHPGT2M 8N7M7PEM (HTS CODE 940161 940171 ) | 2020-04-20 |
| 2020042259517 | Departure Port Puerto Manzanillo,Panama UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVE,SUITE 250 |
Baltimore, Maryland Arrival Port |
| MIEU3003985 [1] | 1824 pcs 1824 CASES LA LECHERA SCM 24X14OZ PO.4562696928 | 2020-04-18 |
| MRSU3309772 [1] | 1824 pcs 1824 CASES LA LECHERA SCM 24X14OZ PO.4562696929 FREIGHT COLLECT | 2020-04-18 |
| 2020042220187 | Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS BROKERAGE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU5844840 [1] | 1879 pcs MEDICAL SUPPLIES (HTS 481890, 990388) PO NBR: NIL SKU NBR: NIL SERVICE CONTRACT NO. 17-1349 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL | 2020-04-21 |
| ECMU8018702 [1] | 1245 pcs MEDICAL SUPPLIES (HTS 481890, 990388) PO NBR: NIL SKU NBR: NIL SERVICE CONTRACT NO. 17-1349 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL | 2020-04-21 |
| 2020042219371 | Departure Port 57037 UPS SUPPLY CHAIN SOLUTIONS 2031 SOUTH CENTENNIAL AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CSNU6774534 [1] | - pcs AIR CONDITIONER WINDOW 5K BTU | 2020-04-21 |
| CBHU9558633 [1] | 45 pcs AIR CONDITIONER WINDOW 5K BTU | 2020-04-21 |
| FCIU9800447 [1] | 45 pcs AIR CONDITIONER WINDOW 5K BTU | 2020-04-21 |
| 2020042219369 | Departure Port 57037 UPS SUPPLY CHAIN SOLUTIONS 2031 SOUTH CENTENNIAL AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GESU6881901 [1] | - pcs AIR CONDITIONER WINDOW 5K BTU | 2020-04-21 |
| CCLU6911161 [1] | 45 pcs AIR CONDITIONER WINDOW 5K BTU | 2020-04-21 |
| CCLU7272569 [1] | 45 pcs AIR CONDITIONER WINDOW 5K BTU | 2020-04-21 |
| 2020042219368 | Departure Port 57037 UPS SUPPLY CHAIN SOLUTIONS 2031 SOUTH CENTENNIAL AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU8207113 [1] | 45 pcs AIR CONDITIONER WINDOW 6K BTU AIR CONDITIONE R WINDOW 5K BTU | 2020-04-21 |
| CSNU6465221 [1] | 45 pcs AIR CONDITIONER WINDOW 6K BTU AIR CONDITIONE R WINDOW 5K BTU | 2020-04-21 |
| BMOU4406670 [1] | - pcs AIR CONDITIONER WINDOW 6K BTU AIR CONDITIONE R WINDOW 5K BTU | 2020-04-21 |
| 2020042219344 | Departure Port 57037 UPS SUPPLY CHAIN SOLUTIONS 2031 SOUTH CENTENNIAL AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CXDU2220427 [1] | 974 pcs CHAINSAW.14 FT POLE REACH W 20V 4AM | 2020-04-21 |
| 2020042219343 | Departure Port 57037 UPS SUPPLY CHAIN SOLUTIONS 2031 SOUTH CENTENNIAL AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU8035966 [1] | 1272 pcs GRASS TRIMMER EDGER 20V LITHIUM BAT | 2020-04-21 |
| 202004229472 | VERIGREEN PTY LTD
37 GILLITS ROAD Departure Port London,United Kingdom UPS SUPPLY CHAIN SOLUTIONS 2031 S CENTENNIAL AVE |
REYNOLDS CONSUMER PRODUCTS LLC 2827 HALE AVENUE Norfolk, Virginia Arrival Port |
| TCNU8321403 [1] | 40 pcs DRWASTRING WASTE BAGS | 2020-04-21 |
| SEGU5712732 [1] | 40 pcs DRWASTRING WASTE BAGS | 2020-04-21 |
| UACU5249550 [1] | 40 pcs DRWASTRING WASTE BAGS | 2020-04-21 |
| 202004229193 | JABIL CIRCUIT (GUANGZHOU) LTD
128, JUN CHENG ROAD, GUANGZHOU Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 6940 ENGLE RD., SUITE C |
NIDEC MOTOR CORPORATION 8050 W. FLORISSANT AVE Los Angeles, California Arrival Port |
| KKFU7999533 [1] | 431 pcs MOTOR STATIC CONVERTER MOTOR STATIC CONVERTER UIT BOARD HS 8504.40.4000, 8536.69.8000, 853 7.10.9170, 8534.00.0095 | 2020-04-05 |
| 202004229161 | JOINT FOCUS ENTERPRISES LTD
1004 BLK B HOI LEEN IND CTR Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 6940 ENGLE ROAD, SUITE C |
VERTIV CORPORATION 3015 E ANA STREET Los Angeles, California Arrival Port |
| CAIU9375587 [1] | 18 pcs CABLE ASSEMPLY | 2020-04-05 |
| 202004229149 | VERTIV TECH(MIANYANG) CO.LTD
NO.299,EAST FEIYUN AVE,HI-TECH Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 6940 ENGLE RD STE C |
VERTIV CORPORATION 3015 E ANA STREET Los Angeles, California Arrival Port |
| CAIU9375587 [1] | 7 pcs SPARE PARTS FOR UPS | 2020-04-05 |
| 202004229147 | VERTIV TECH(MIANYANG) CO.LTD
NO.299,EAST FEIYUN AVE,HI-TECH Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 6940 ENGLE RD STE C |
VERTIV CORPORATION 3015 E ANA STREET Los Angeles, California Arrival Port |
| CAIU9375587 [1] | 63 pcs SPARE PARTS FOR UPS | 2020-04-05 |
| 202004229145 | VERTIV TECH(MIANYANG) CO.LTD
NO.299,EAST FEIYUN AVE,HI-TECH Departure Port Yantian,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 6940 ENGLE RD STE C |
VERTIV CORPORATION 3015 E ANA STREET Los Angeles, California Arrival Port |
| CAIU9375587 [1] | 12 pcs SPARE PARTS FOR UPS | 2020-04-05 |
| 202004228369 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Tacoma, Washington Arrival Port |
| HLXU9015410 [1] | 19 pcs INVOICE NO. IY19LA28702I 19 CTNS = 114 PRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE FEB 10, 2020 MATERIAL CJ0952-001 SHIP TO ID/PLANT CODE 1042 PO 4506850564 | 2020-04-21 |
| HLXU9015410 [2] | 4 pcs INVOICE NO RY19LB00409I 104 CTNS = 1236 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS NO 640399 INVOICE DATE FEBRUARY 12, 2020 MATERIAL AT4662-001 | 2020-04-21 |
| HLXU9015410 [3] | 89 pcs INVOICE NUMBER TTF1912049403Z QUANTITY 89 CT = 534 PRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 64041190 PO 4506857307-00010 PLANT 1042 SHIP TO | 2020-04-21 |
| HLXU9015410 [4] | 176 pcs INVOICE NO JVN20B87845 QTY 176 CTN / 1,056 PRS OF NIKE FOOTWEAR HS CODE 6403999920 DESC WMNS NIKE AIR MAX CORRELATE MATERIAL 511417-100 | 2020-04-21 |
| HLXU9015410 [5] | 3 pcs INVOICE NO XN19LB00602I 350 CTNS = 4182 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS NO 640299 INVOICE DATE FEBRUARY 17, 2020 MATERIAL 343881-011 | 2020-04-21 |
| TLLU5285155 [1] | 9 pcs FOOTWEAR INVOICE NO. IY19JB41807I 9 CTNS = 84 PRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE FEB 15, 2020 MATERIAL CW6011-001 SHIP TO ID/PLANT CODE 1042 | 2020-04-21 |
| TLLU5285155 [10] | 22 pcs INVOICE NO ERXLNB200009 22 CTN= 240 PRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 6403910092 INVOICE DATE 02/26/2020 PO NO 4506850575 ITEM 00010 | 2020-04-21 |
| TLLU5285155 [11] | - pcs FOOTWEAR INVOICE NUMBER TTF1911208789Z QUANTITY 10 CT = 90 PRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 64041190 PO 4506824699-00010 PLANT 1042 | 2020-04-21 |
| TLLU5285155 [12] | 13 pcs FOOTWEAR INVOICE NO. ADF20021963 13 CARTONS = 156 PAIRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 6402999091 INVOICE DATE 02/28/2020 | 2020-04-21 |
| TLLU5285155 [2] | 3 pcs FOOTWEAR INVOICE NO. IY19KA38304I 103 CTNS = 618 PRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE FEB 11, 2020 MATERIAL CD4156-906 SHIP TO ID/PLANT CODE 1042 | 2020-04-21 |
| 202004228368 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Tacoma, Washington Arrival Port |
| BMOU1405089 [1] | - pcs FOOTWEAR INVOICE NO ERXLNB200010 100 CTN= 600 PRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 6403910092 INVOICE DATE 02/26/2020 PO NO 4506850576 | 2020-04-21 |
| BMOU1405089 [2] | - pcs NIKE FOOTWEAR INVOICE NO ERXLNB200012 50 CTN= 300 PRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 6403910092 INVOICE DATE 02/26/2020 PO NO 4506850576 | 2020-04-21 |
| BMOU1405089 [3] | - pcs NIKE FOOTWEAR INVOICE NO. JJI20020727 50 CTNS = 300 PAIRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE 03-MAR-2020 PO. NO. 4506824214 | 2020-04-21 |
| BMOU1405089 [4] | 25 pcs NIKE FOOTWEAR INVOICE NO. JJI20020728 25 CTNS = 300 PAIRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE 03-MAR-2020 PO. NO. 4506824214 | 2020-04-21 |
| BMOU1405089 [5] | - pcs NIKE FOOTWEAR INVOICE NO. JJI20020891 100 CTNS = 600 PAIRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE 04-MAR-2020 PO. NO. 4506824209 | 2020-04-21 |
| FBIU0123261 [1] | 26 pcs NIKE FOOTWEAR INVOICE NO. IY19LB41505I 26 CTNS = 270 PRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE FEB 18, 2020 MATERIAL 909419-135 SHIP TO ID/PLANT CODE | 2020-04-21 |
| FBIU0123261 [2] | - pcs NIKE FOOTWEAR INVOICE NO JVN20B93201 QTY 100 CTN / 600 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE AIR MAX OKETO ( | 2020-04-21 |
| FBIU0123261 [3] | 28 pcs NIKEFOOTWEAR INVOICE NO RY19LB01604I 28 CTNS = 288 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS NO 640399 INVOICE DATE FEBRUARY 04, 2020 | 2020-04-21 |
| FBIU0123261 [4] | 22 pcs NIKE FOOTWEAR INVOICE NO RY19LB01603I 22 CTNS = 132 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS NO 640399 INVOICE DATE FEBRUARY 04, 2020 | 2020-04-21 |
| FBIU0123261 [5] | - pcs NIKE FOOTWEAR INV. NO IW2178120 30 CTN = 180 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506858797-00020 DESCRIPTION NIKE SUNRAY | 2020-04-21 |
| HLXU5319076 [1] | - pcs NIKE FOOTWEAR INVOICE NO. IY19LA33703I 200 CTNS = 1200 PRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE FEB 12, 2020 MATERIAL CJ0952-100 SHIP TO ID/PLANT CODE | 2020-04-21 |
| HLXU5319076 [2] | 55 pcs NIKE FOOTWEAR INVOICE NO. IY19LB41503I 55 CTNS = 330 PRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE FEB 18, 2020 MATERIAL 909419-135 SHIP TO ID/PLANT CODE | 2020-04-21 |
| HLXU5319076 [3] | 78 pcs NIKE FOOTWEAR INVOICE NO JVN20B87835 QTY 78 CTN / 900 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE AIR MAX OKETO ( | 2020-04-21 |
| HLXU5319076 [4] | - pcs NIKE FOOTWEAR INVOICE NO JVN20B87836 QTY 100 CTN / 600 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE AIR MAX OKETO ( | 2020-04-21 |
| HLXU5319076 [5] | 78 pcs NIKE FOOTWEAR INVOICE NO JVN20B93198 QTY 78 CTN / 900 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE AIR MAX OKETO ( | 2020-04-21 |
| 202004228367 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Tacoma, Washington Arrival Port |
| FBIU0080370 [1] | 32 pcs INVOICE NO. IY19KA38306I 32 CTNS = 162 PRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE FEB 11, 2020 MATERIAL CD4156-906 SHIP TO ID/PLANT CODE 406264/1042 | 2020-04-21 |
| FBIU0080370 [2] | 88 pcs INVOICE NO RY19LA00404I 88 CTNS = 1026 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS NO 640399 INVOICE DATE JANUARY 27, 2020 MATERIAL 416355-102 | 2020-04-21 |
| FBIU0080370 [3] | 38 pcs INVOICE NO JV2N20B96303 QTY 38 CTN / 228 PRS OF NIKE FOOTWEAR HS CODE 6404119921 DESC NIKE REVOLUTION 5 MATERIAL BQ3204-600 PO NO 4506880064 | 2020-04-21 |
| FBIU0080370 [4] | 37 pcs INVOICE NUMBER INVOICE NUMBER QUANTITY 222 PCS PO 4506866259-00010 PLANT 1042 SHIP TO 0000406264 MATERIAL BQ6714-003 | 2020-04-21 |
| FBIU0080370 [5] | 76 pcs INV. NO IW2178220 76 CTN = 900 PRS OF NIKE FOOTWEAR DIVISION HS CODE 640319 PO 4506866272-00010 DESCRIPTION TEAM HUSTLE D 9 ( GS) | 2020-04-21 |
| 202004228366 | DAMCO INDONESIA
MENARA BATAVIA 26TH FLOOR JL. K. H Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD SCARBOROUGH, Tacoma, Washington Arrival Port |
| BMOU1405089 [1] | 33 pcs NIKE FOOTWEAR INVOICE NO ERXLNB200008 33 CTN= 396 PRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 6403910091 INVOICE DATE 02/26/2020 PO NO 4506850573 | 2020-04-21 |
| BMOU1405089 [2] | 33 pcs NIKE FOOTWEAR INVOICE NO ERXLNB200013 33 CTN= 396 PRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 6403910092 INVOICE DATE 02/26/2020 PO NO 4506850577 | 2020-04-21 |
| BMOU1405089 [3] | 45 pcs NIKE FOOTWEAR INVOICE NO ERXLNB200014 45 CTN= 524 PRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 6403910092 INVOICE DATE 02/26/2020 PO NO 4506850577 | 2020-04-21 |
| BMOU1405089 [4] | 33 pcs NIKE FOOTWEAR INVOICE NO. JJI20030275 33 CTNS = 198 PAIRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE 04-MAR-2020 PO. NO. 4506777775 | 2020-04-21 |
| FBIU0123261 [1] | 34 pcs NIKE FOOTWEAR INVOICE NO. IY19LB41506I 34 CTNS = 204 PRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE FEB 18, 2020 MATERIAL 909419-135 SHIP TO ID/PLANT CODE | 2020-04-21 |
| FBIU0123261 [2] | - pcs NIKE FOOTWEAR INVOICE NO JVN20B90367 QTY 60 CTN / 360 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC W AIR MAX 97 MATERIAL 921733-001 | 2020-04-21 |
| FBIU0123261 [3] | 11 pcs NIKE FOOTWEAR INVOICE NUMBER INVOICE NUMBER QUANTITY 120 PCS PO 4506813071-00010 PLANT 1042 SHIP TO 0000000967 | 2020-04-21 |
| FBIU0123261 [4] | - pcs NIKE FOOTWEAR INVOICE NO JVN20C95988 QTY 60 CTN / 360 PRS OF NIKE FOOTWEAR HS CODE 6404119922 DESC W AIR MAX 97 MATERIAL 921733-100 | 2020-04-21 |
| FBIU0123261 [5] | 24 pcs NIKE FOOTWEAR INVOICE NUMBER TTF1912049406Z QUANTITY 24 CT = 144 PRS OF NIKE FOOTWEAR DIVISION GOODS HS CODE 64041190 PO 4506857310-00020 PLANT 1042 | 2020-04-21 |
| 202004227602 | Departure Port Xiamen,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS [email protected], |
Savannah, Georgia Arrival Port |
| PONU8151919 [1] | - pcs INNOVA ITX9600A HEAVY DUTY INV ERSIO N TABLE WITH ADJUSTABL E HEADREST AN D PROTECTIVE C OVER, ONE SIZE HTS #: 9402.9 0.0020 --------------------- -------------- THIS SHIPMENT CONTAINS NO SOLID WOO D PAC | 2020-04-21 |
| MRKU6004769 [1] | - pcs INNOVA ITX9600A HEAVY DUTY INV ERSIO N TABLE WITH ADJUSTABL E HEADREST AN D PROTECTIVE C OVER, ONE SIZE HTS #: 9402.9 0.0020 | 2020-04-21 |
| 202004227241 | Departure Port Xiamen,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE,SUITE250 |
Savannah, Georgia Arrival Port |
| MRKU0372001 [1] | - pcs AMAZONBASICS FOLDABLE MATTRESS FOUN DATION/BOX SPRING WITH STEEL SLATS, FULL HTS #: 9403.20.0045 | 2020-04-21 |
| MRKU0372001 [2] | - pcs AMAZONBASICS FOLDABLE MATTRESS FOUN DATION/BOX SPRING WITH STEEL SLATS, KING HTS #: 9403.20.0045 | 2020-04-21 |
| MRKU0372001 [3] | - pcs AMAZONBASICS HEAVY DUTY NON-SL IP BE D FRAME WITH STEEL SLA TS, EASY ASSE MBLY - 14"H, K ING HTS #: 9403.20.0040 | 2020-04-21 |
| MRKU0372001 [4] | 66 pcs AMAZONBASICS MATTRESS FOUNDATI ON / SMART BOX SPRING FOR KI NG SIZE BED, TOOL-FREE EASY ASSEMBLY - 5- HTS #: 9404.10 .0000 | 2020-04-21 |
| MRKU0372001 [5] | - pcs AMAZONBASICS MATTRESS FOUNDATI ON / SMART BOX SPRING FOR KI NG SIZE BED, TOOL-FREE EASY ASSEMBLY - 9- HTS #: 9404.10 .0000 | 2020-04-21 |
| MRKU4555799 [1] | 9 pcs AMAZONBASICS FOLDABLE METAL PL ATFOR M BED FRAME FOR UNDER- BED STORAGE - TOOLS-FREE ASS EMBLEY, NO BOX HTS #: 9403.2 0.0045 | 2020-04-21 |
| MRKU4555799 [2] | 714 pcs AMAZONBASICS FOLDABLE METAL PL ATFOR M BED FRAME FOR UNDER- BED STORAGE - TOOLS-FREE ASS EMBLY, NO BOX HTS #: 9403.20 .0045 ---------------------- ------------- THIS SHIPMENT CONTAINS NO SOLID WOO D PACK | 2020-04-21 |
| 202004227240 | Departure Port Xiamen,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE,SUITE250 |
Savannah, Georgia Arrival Port |
| PONU7215557 [1] | 5 pcs INTEX EXPLORER K2 KAYAK, 2-PER SON I NFLATABLE KAYAK SET WI TH ALUMINUM O ARS AND HIGH O UTPUT AIR PUMP HTS #: 8903.1 0.0060 | 2020-04-21 |
| TCLU5138496 [1] | 7 pcs INTEX CHALLENGER K2 KAYAK, 2-P ERSON INFLATABLE KAYAK SET W ITH ALUMINUM OARS AND HIGH O UTPUT AIR PUM HTS #: 8903.10 .0060 | 2020-04-21 |
| TCKU6767984 [1] | 1 pcs INTEX CHALLENGER K2 KAYAK, 2-P ERSON INFLATABLE KAYAK SET W ITH ALUMINUM OARS AND HIGH O UTPUT AIR PUM HTS #: 8903.10 .0060 | 2020-04-21 |
| TCKU6767984 [2] | 345 pcs INTEX EXPLORER K2 KAYAK, 2-PER SON I NFLATABLE KAYAK SET WI TH ALUMINUM O ARS AND HIGH O UTPUT AIR PUMP HTS #: 8903.1 0.0060 | 2020-04-21 |
| MSKU9575212 [1] | 192 pcs INTEX CHALLENGER K2 KAYAK, 2-P ERSON INFLATABLE KAYAK SET W ITH ALUMINUM OARS AND HIGH O UTPUT AIR PUM HTS #: 8903.10 .0060 | 2020-04-21 |
| MSKU9575212 [2] | 525 pcs INTEX EXPLORER K2 KAYAK, 2-PER SON I NFLATABLE KAYAK SET WI TH ALUMINUM O ARS AND HIGH O UTPUT AIR PUMP HTS #: 8903.1 0.0060 | 2020-04-21 |
| MRKU3598395 [1] | 5 pcs INTEX EXPLORER K2 KAYAK, 2-PER SON I NFLATABLE KAYAK SET WI TH ALUMINUM O ARS AND HIGH O UTPUT AIR PUMP HTS #: 8903.1 0.0060 | 2020-04-21 |
| 202004221756 | UPS SUPPLY CHAIN SOLUTIONS (TAIWAN) CO. LTD. AS AGENT FOR Departure Port Kaohsiung,China (Taiwan) |
UPS OCEAN FREIGHT SERVICES INC. FMC 016871N Savannah, Georgia Arrival Port |
| TGBU6365470 [1] | 842 pcs . CASTING PART FOR THE SCREW GUN MATERIAL IC 8620 CARBON STEEL 150180S REV. 1 150181 REV.M 150180S REV. 1 | 2020-04-20 |
| 202004221714 | UPS SUPPLY CHAIN SOLUTIONS (TAIWAN) CO. LTD. AS AGENT FOR Departure Port Kaohsiung,China (Taiwan) |
UPS OCEAN FREIGHT SERVICES INC. FMC 016871N Savannah, Georgia Arrival Port |
| TCLU7192428 [1] | 549 pcs . BOLTS SCREWS NUTS WASHERS SHIPPER DECLARED 549CTNS 17PLTS | 2020-04-20 |
| MAGU2505341 [1] | 897 pcs . BOLTS SCREWS NUTS WASHERS SHIPPER DECLARED 897CTNS 17PLTS | 2020-04-20 |
| BEAU2280103 [1] | 5 pcs . BOLTS SCREWS NUTS WASHERS SHIPPER DECLARED 580CTNS 18PLTS SHIPPER DECLARED UPS ASIA GROUP PTE. LTD. IS AN AMS | 2020-04-20 |
| 202004221709 | UPS SUPPLY CHAIN SOLUTIONS (TAIWAN) CO. LTD. AS AGENT FOR Departure Port Kaohsiung,China (Taiwan) |
UPS OCEAN FREIGHT SERVICES INC. FMC 016871N Savannah, Georgia Arrival Port |
| TEMU1101876 [1] | 52 pcs . FLAT HEAD TAPPING SCREWS SHIPPER DECLARED 52CTNS 26PLTS BULLET SIMPSON UPS ASIA GROUP PTE. LTD. IS AN AMS | 2020-04-20 |
| 202004221708 | UPS SUPPLY CHAIN SOLUTIONS (TAIWAN) CO. LTD. AS AGENT FOR Departure Port Kaohsiung,China (Taiwan) |
UPS OCEAN FREIGHT SERVICES INC. FMC 016871N Savannah, Georgia Arrival Port |
| YMLU3588930 [1] | 54 pcs . SCREWS SHIPPER DECLARED 54CTNS 27PLTS BULLET SIMPSON UPS ASIA GROUP PTE. LTD. IS AN AMS | 2020-04-20 |
| 202004221702 | UPS SUPPLY CHAIN SOLUTIONS (TAIWAN) CO. LTD. AS AGENT FOR Departure Port Kaohsiung,China (Taiwan) |
UPS OCEAN FREIGHT SERVICES INC. FMC 016871N Savannah, Georgia Arrival Port |
| CAIU2883550 [1] | 536 pcs . COLLATION T-STYLE HEAD BRADS COLLATION T-STYLE HEAD FINISH NAILS 20 ADHESIVE COLLATION T-STYLE ANGLE FINISHING NAILS | 2020-04-20 |
| CAIU2883550 [2] | - pcs . SCREWS SHIPPER DECLARED 20CTNS 10PLTS BULLET SIMPSON SHIPPER DECLARED | 2020-04-20 |
| 20200422859 | M/S LITHE APPARELS LTD
LITHE COMPLEX,ASIAN HIGHWAY,SANARPA Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTIONS 1201 C ST NW AUBURN,WA 98001 |
CUTTER AND BUCK HEBRON 1505 WORLDWIDE BLVD New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU4578104 [1] | 34 pcs DESCRIPTION:PLAYLIST TEE, 140 GSM STY:PLAYLIST TEE, ART.#MQK00087 CONTENT:100% COTTON STY: PLAYLIST YOUTH TEE,ART.#MQK00087 CONTENT: 100% COTTON PO N:35859,35862 STYLE:MQK00087,YQK00005 HS.CODE:6110.20.2069 CAT:338 INVOICE NO:LAL-001242 DT: 28.01.2020 | 2020-03-30 |
| 20200422770 | Departure Port Panama Canal - Caribbean,Panama UPS SUPPLY CHAIN SOLUTIONS 1201 'C' STREET NW AUBURN, |
Baltimore, Maryland Arrival Port |
| EITU0592264 [1] | 19 pcs TENT PARTS 19 CTNS (NINETEEN CARTONS ONLY) 19 CTNS OF TENT CUSTOMER PO NO. 10521022529 COLEMAN PO# 4050621822 STYLE NO # 2000036088 TENT DARKROOM 6P FP BLUE PALLET | 2020-04-21 |
Address and Contact Information
- UPS SUPPLY CHAIN SOLUTIONS
(TAIWAN) CO. LTD. AS AGENT FOR UPS ASIA GROUP PTE. LTD. 2F NO.361 TANAN RD SHIHLIN DIST - UPS SUPPLY CHAIN SOLUTIONS
AS AGENTS FO UPS EUROPE SPRL AEROPORT MARSEILLE PROVENCE MARIGNA NE 13728 FR - UPS SUPPLY CHAIN SOLUTIONS
2031 SOUTH CENTENNIAL AVENUE AIKEN SC 29803 UNITED STATES - UPS SUPPLY CHAIN SOLUTIONS
BROKERAGE 490 SUPREME DR BENSENVILLE, IL 60106 - UPS SUPPLY CHAIN SOLUTIONS
19701 HAMILTON AVE,SUITE 250 [email protected] TORRANCE , CA 90502 CA 90502 US - UPS SUPPLY CHAIN SOLUTIONS
19701 HAMILTON AVENUE, SUITE 250 TORRANCE, CA 90502 ATTN: AMAZON US DOCS TEL: (310) 404-2777@@@ - UPS SUPPLY CHAIN SOLUTIONS
. 19701 HAMILTON AVE STE 250 TORRANCE TORRANCE CA 90502 US - UPS SUPPLY CHAIN SOLUTIONS
. 1930 DERRY ROAD EAST, MISSISSAUGA M ISSISSAUGA ON L5S 1E2 CA - UPS SUPPLY CHAIN SOLUTIONS
490 SUPREME DRIVE BENSENVILLE, IL 60106 USA ENTERPRISE CODE/TAX ID: 94-3083515 - UPS SUPPLY CHAIN SOLUTIONS
15 EAST OREGON AVENUE PHILADELPHIA , PA 19148 U S A, PHONE : (215) 952-1774 - UPS SUPPLY CHAIN SOLUTIONS
2031 SOUTH CENTENNIAL AVE AIKEN SC 29803 UNITED STATES - UPS SUPPLY CHAIN SOLUTIONS
2031 S. CENTENNIAL AVE 29803 AIKEN 1-8035026824 - UPS SUPPLY CHAIN SOLUTIONS
SUITE 250 19701 HAMILTON AVENUE TORRANCE CA 90502 UNITED STATES - UPS SUPPLY CHAIN SOLUTIONS
15 E OREGON AVE, PHILADELPHIA PA 19148 TEL: +1 215 389 9060, PHLD [email protected], - UPS SUPPLY CHAIN SOLUTIONS
19701 HAMILTON AVE. TORRANCE, CA 90502 STE 250 CA 90502 US - UPS SUPPLY CHAIN SOLUTIONS
2031 S. CENTENNIAL AVE. AIKEN SC 29803 PHONE 1-803-502-6755, FAX 1-502-374-7424 UPSUSAKNLOWESDOCSUPS.COM - UPS SUPPLY CHAIN SOLUTIONS
19701 HAMILTON AVE. SUITE 250 TORRANCE CA 90502 UNITED STATES - UPS SUPPLY CHAIN SOLUTIONS
19701 HAMILTON AVENUE,SUITE250 TORRANCE,CA 90502 ATTN: AMAZON US DOCS, T:(310)404-2777 1-3104042777 - UPS SUPPLY CHAIN SOLUTIONS
[email protected], [email protected] 19701 HAMILTON AVENUE, SUITE 250 1-3104042777 - UPS SUPPLY CHAIN SOLUTIONS
1201 'C' STREET NW AUBURN, WA 98001, USA. ATTN: COSTCO TEAM. TEL : 253-872-4249. - UPS SUPPLY CHAIN SOLUTIONS
1930 DERRY ROAD EAST TEL 905-678-3820 FAX 905-677-1573 MISSISSAUGA, ONTARIO L5S 1E2 CANADA - UPS SUPPLY CHAIN SOLUTIONS
1201 C ST NW AUBURN,WA 98001 1201 AUBURN WA 98001 US - UPS SUPPLY CHAIN SOLUTIONS
6940 ENGLE RD STE C MIDDLEBURG HEIGHTS OH 44130 US - UPS SUPPLY CHAIN SOLUTIONS
6940 ENGLE ROAD, SUITE C MIDDLEBURG HEIGHTS OH 44130 US - UPS SUPPLY CHAIN SOLUTIONS
6940 ENGLE RD., SUITE C MIDDLEBURG HEIGHTS OH 44130 US - UPS SUPPLY CHAIN SOLUTIONS
2031 S CENTENNIAL AVE AIKEN SC 29803 MELISA CULLER UPSREYNOLDS2UPS.COM T 502 374 7538 MCULLERUPS.COM
- TAIPEI 11161 TW [Telephone Number, UPS SUPPLY CHAIN SOLUTIONS]
- 5027392 [Telephone Number, UPS SUPPLY CHAIN SOLUTIONS]
- TEL : 630-787-3168 [Telephone Number, UPS SUPPLY CHAIN SOLUTIONS]
- TEL: 630-521-8779 [Telephone Number, UPS SUPPLY CHAIN SOLUTIONS]
- 4042800 [Telephone Number, UPS SUPPLY CHAIN SOLUTIONS]
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