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.
SAMSUNG ELECTRONICS AMERICA INCORPO | 12 | |
VERTIV CORPORATION | RANCHO DOMINGUEZ CA US | 4 |
NIKE CANADA CORP. | 4 | |
UPS OCEAN FREIGHT SERVICES INC. | 1 | |
GERBER PRODUCTS COMPANY | 1007 U.S.HIGHWAY 20 NJ US | 1 |
KINSPAN INSULATION LLC, | 1 | |
SAMSUNG ELECTRONICS AMERICA, INC. | 1 | |
NIDEC MOTOR CORPORATION | SAINT LOUIS MO US | 1 |
CUTTER AND BUCK HEBRON | HEBRON KY US | 1 |
PACTIV | 1-6143343456 | 1 |
SAMSUNG ELECTRONICS COMPANY LIMITED | 13 | |
DAMCO INDONESIA | 4 | |
VERTIV TECH(MIANYANG) CO.LTD | MIANYANG CN | 3 |
RUSAL PRODUCTS GMBH | 7-4957205170 | 1 |
KINGSPAN IRELAND LTD, | 1 | |
NESTRADE S.A. | PO BOX 380 VD CH | 1 |
JABIL CIRCUIT (GUANGZHOU) LTD | GUANGZHOU CN | 1 |
JOINT FOCUS ENTERPRISES LTD | HONG KONG HK | 1 |
M/S LITHE APPARELS LTD | NARAYANGANJ BD | 1 |
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 |
2020042264267 | Departure Port Cartagena ,Colombia UPS SUPPLY CHAIN SOLUTIONS 2031 S. CENTENNIAL AVE. AIKEN SC |
Savannah, Georgia Arrival Port |
HLBU2100359 [1] | 28 pcs WOOD RB 24 WHITE LVR/PNL BIFOLD PO NUMBER 129965371 4418.20.8060 SKU 930765/930768/930769/ 932402/930766/930767/ 930770 | 2020-04-21 |
2020042264266 | Departure Port Cartagena ,Colombia UPS SUPPLY CHAIN SOLUTIONS 2031 S. CENTENNIAL AVE. AIKEN SC |
Savannah, Georgia Arrival Port |
HAMU1192849 [1] | 28 pcs WOOD RB 24 WHITE LVR/PNL BIFOLD PO NUMBER 129965368 4418.20.8060 SKU 930768/930771/930765/ 930766/930772/930769/ 932403/932404/ | 2020-04-21 |
2020042264250 | Departure Port Cartagena ,Colombia UPS SUPPLY CHAIN SOLUTIONS 2031 S. CENTENNIAL AVE. AIKEN |
Savannah, Georgia Arrival Port |
TCLU9496327 [1] | 34 pcs WOOD INT PRIMED HEAD ADJ 4 3/4 (PET) PO NUMBER 731036 4418.99.9095 SKU 220104/51633/85064/220268/ 220304 BL NUMBER HLCUSCL200331324 | 2020-04-21 |
2020042263737 | UPS SUPPLY CHAIN SOLUTIONS RUA DO PROGRESSO, 436 - 3 Departure Port Sines,Portugal |
UPS OCEAN FREIGHT SERVICES INC. 100 PORT STREET New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9567630 [1] | 24 pcs COATED ABRASIVES STATUS N | 2020-04-21 |
2020042263514 | 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 |
CSNU6164188 [1] | 26 pcs REFRIGERATOR | 2020-04-21 |
2020042263460 | 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 |
TGHU6921376 [1] | 26 pcs REFRIGERATOR | 2020-04-21 |
2020042263459 | 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 |
OOLU8999500 [1] | - pcs REFRIGERATOR | 2020-04-21 |
OOLU8999500 [2] | 2 pcs REFRIGERATOR | 2020-04-21 |
OOLU8999500 [3] | 14 pcs REFRIGERATOR | 2020-04-21 |
2020042263453 | 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 |
FCIU7209749 [1] | 26 pcs REFRIGERATOR | 2020-04-21 |
2020042263452 | 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 |
SEGU6622335 [1] | 26 pcs REFRIGERATOR | 2020-04-21 |
2020042263451 | 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 |
CSNU6025201 [1] | 26 pcs REFRIGERATOR | 2020-04-21 |
2020042263450 | 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 |
FSCU8936335 [1] | 26 pcs REFRIGERATOR | 2020-04-21 |
2020042263449 | 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 |
CSLU6067684 [1] | 26 pcs REFRIGERATOR | 2020-04-21 |
2020042263448 | 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 |
CSNU7489866 [1] | 26 pcs REFRIGERATOR | 2020-04-21 |
CSNU7489866 [2] | 2 pcs REFRIGERATOR | 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 |
2020042263445 | 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 |
BMOU5359459 [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 |
2020042257350 | Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS BROKERAGE |
Long Beach, California Arrival Port |
CGMU5220628 [1] | 2626 pcs MEDICAL SUPPLIES (HTS 850519, 901831, 901839 PO NBR: NIL SKU NBR: NIL | 2020-04-21 |
CGMU5422721 [1] | - pcs MEDICAL SUPPLIES (HTS 901839) PO NBR: NIL SKU NBR: NIL SERVICE CONTRACT NO. 17-1349 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL | 2020-04-21 |
2020042257343 | Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE,SUITE 250 |
Long Beach, California Arrival Port |
FCIU8110405 [1] | 397 pcs STOOL PO :85S7VWID | 2020-04-21 |
2020042257340 | Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE, SUITE 250 |
Long Beach, California Arrival Port |
SEGU4141393 [1] | 153 pcs SPALDING THE BEAST 60 GLASS PORTAB LE BASKETBALL HOOP HTS : 9506.99.6080 LADEN ON BOARD THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE | 2020-04-21 |
FSCU7130140 [1] | 153 pcs SPALDING THE BEAST 60 GLASS PORTAB LE BASKETBALL HOOP HTS : 9506.99.6080 LADEN ON BOARD THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE | 2020-04-21 |
BEAU4078690 [1] | 153 pcs SPALDING THE BEAST 60 GLASS PORTAB LE BASKETBALL HOOP HTS : 9506.99.6080 LADEN ON BOARD THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE | 2020-04-21 |
BEAU4145170 [1] | 153 pcs SPALDING THE BEAST 60 GLASS PORTAB LE BASKETBALL HOOP HTS : 9506.99.6080 LADEN ON BOARD THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE | 2020-04-21 |
TCNU4312358 [1] | 153 pcs SPALDING THE BEAST 60 GLASS PORTAB LE BASKETBALL HOOP HTS : 9506.99.6080 LADEN ON BOARD THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE | 2020-04-21 |
2020042257334 | Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE, SUITE 250 |
Long Beach, California Arrival Port |
TCNU7413697 [1] | 496 pcs SUN JOE SPX3000 2030 MAX PSI 1.76 G PM 14.5-AMP ELECTRIC PRESSURE WASHE R HTS : 8424.30.9000 LADEN ON BOARD THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE | 2020-04-21 |
APHU7046530 [1] | 496 pcs SUN JOE SPX3000 2030 MAX PSI 1.76 G PM 14.5-AMP ELECTRIC PRESSURE WASHE R HTS : 8424.30.9000 LADEN ON BOARD THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE | 2020-04-21 |
APHU7356031 [1] | 496 pcs SUN JOE SPX3000 2030 MAX PSI 1.76 G PM 14.5-AMP ELECTRIC PRESSURE WASHE R HTS : 8424.30.9000 LADEN ON BOARD THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE | 2020-04-21 |
CMAU4948098 [1] | 496 pcs SUN JOE SPX3000 2030 MAX PSI 1.76 G PM 14.5-AMP ELECTRIC PRESSURE WASHE R HTS : 8424.30.9000 LADEN ON BOARD THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE | 2020-04-21 |
TCLU1802821 [1] | 496 pcs SUN JOE SPX3000 2030 MAX PSI 1.76 G PM 14.5-AMP ELECTRIC PRESSURE WASHE R HTS : 8424.30.9000 LADEN ON BOARD THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE | 2020-04-21 |
2020042256346 | Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 490 SUPREME DR. |
Long Beach, California Arrival Port |
OOLU8736839 [1] | 897 pcs FISHING RODS AND REELS AND COMBOS AND ACCESS OEIES,FISHING R | 2020-04-21 |
2020042256325 | Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 490 SUPREME DR. |
Long Beach, California Arrival Port |
REDU4191936 [1] | 1465 pcs FISHING LURE,FISHING REELS,SUNGLASSES | 2020-04-21 |
2020042254304 | Departure Port Ningpo ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE, SUITE 250 |
Los Angeles, California Arrival Port |
HDMU6980075 [1] | 10 pcs "SHIPPER'S LOAD, COUNT & SEAL" (2185CTNS) CY / CY COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE WHITE BOARD S/C:1923001 AMS COLLECT PO# | 2020-04-21 |
HMMU9017771 [1] | 85 pcs "SHIPPER'S LOAD, COUNT & SEAL" (2185CTNS) CY / CY COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE WHITE BOARD S/C:1923001 AMS COLLECT PO# | 2020-04-21 |
2020042254303 | Departure Port Ningpo ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE, SUITE 250 |
Los Angeles, California Arrival Port |
HMMU9046785 [1] | 1146 pcs "SHIPPER'S LOAD, COUNT & SEAL" (3321CTNS) CY / CY COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE AMAZONBASICS PEN CUP AMAZONBASICS CLIPBOARD AMAZONBASICS LETTER TRAY AMAZONBASICS EXPANDING FILE | 2020-04-21 |
KOCU4115200 [1] | 2175 pcs "SHIPPER'S LOAD, COUNT & SEAL" (3321CTNS) CY / CY COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE AMAZONBASICS PEN CUP AMAZONBASICS CLIPBOARD AMAZONBASICS LETTER TRAY AMAZONBASICS EXPANDING FILE | 2020-04-21 |
2020042254301 | Departure Port Ningpo ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE, SUITE 250 |
Los Angeles, California Arrival Port |
HMMU6074783 [1] | 16 pcs "SHIPPER'S LOAD, COUNT & SEAL" (2350CTNS) CY / CY COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE AMAZONBASICS METAL STORAGE CLIPBOARD AMAZONBASICS ALUMINUM CLIPBOARD AMAZONBASICS PUSH PINS | 2020-04-21 |
FSCU8670501 [1] | 1244 pcs "SHIPPER'S LOAD, COUNT & SEAL" (2350CTNS) CY / CY COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE AMAZONBASICS METAL STORAGE CLIPBOARD AMAZONBASICS ALUMINUM CLIPBOARD AMAZONBASICS PUSH PINS | 2020-04-21 |
2020042254065 | SAMSUNG ELECTRONICS CO., LTD
129, SAMSUNG-RO, YEONGTONG-GU SUWON Departure Port Pusan,South Korea UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE TORRANCE, CA |
SAMSUNG ELECTRONICS AMERICA, INC. 85 CHALLENGER RD. RIDGEFIELD PARK 0 Seattle, Washington Arrival Port |
HDMU5554727 [1] | 17 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (17CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES CUSTOMS NO. ED09405581 FREIGHT PREPAID NOTIFY C310-15 | 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 [13] | 13 pcs FOOTWEAR INVOICE NO. JJI20020271 13 CTNS = 126 PAIRS OF NIKE FOOTWEAR DIVISION GOODS INVOICE DATE 04-MAR-2020 PO. NO. 4506777773 | 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 |
202004225683 | Departure Port Tanjung Pelepas,Malaysia UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE, SUITE 250 |
Norfolk, Virginia Arrival Port |
MSKU4775199 [1] | 4 pcs 1668 CARTONS = 1668 PIECES OF MATTRESS PO# 1ETVUENI, 1VSIF6 TQ 3TOK4ENL, 5FY7U1VK, 7T6ZY5 KJ HS CODE = 9404.21.0013 - TAX ID = 02.193.993.9-058. 000 ALSO NOTIFY PARTY : ZI NUS INC. CINDY.TRAVER@ZINUSIN | 2020-04-20 |
TCLU5973735 [1] | 473 pcs 1668 CARTONS = 1668 PIECES OF MATTRESS PO# 1ETVUENI, 1VSIF6 TQ 3TOK4ENL, 5FY7U1VK, 7T6ZY5 KJ HS CODE = 9404.21.0013 - TAX ID = 02.193.993.9-058. 000 ALSO NOTIFY PARTY : ZI NUS INC. CINDY.TRAVER@ZINUSIN | 2020-04-20 |
MSKU4620495 [1] | 423 pcs 1668 CARTONS = 1668 PIECES OF MATTRESS PO# 1ETVUENI, 1VSIF6 TQ 3TOK4ENL, 5FY7U1VK, 7T6ZY5 KJ HS CODE = 9404.21.0013 - TAX ID = 02.193.993.9-058. 000 ALSO NOTIFY PARTY : ZI NUS INC. CINDY.TRAVER@ZINUSIN | 2020-04-20 |
MSKU4759731 [1] | 322 pcs 1668 CARTONS = 1668 PIECES OF MATTRESS PO# 1ETVUENI, 1VSIF6 TQ 3TOK4ENL, 5FY7U1VK, 7T6ZY5 KJ HS CODE = 9404.21.0013 - TAX ID = 02.193.993.9-058. 000 ALSO NOTIFY PARTY : ZI NUS INC. CINDY.TRAVER@ZINUSIN | 2020-04-20 |
202004225682 | Departure Port Tanjung Pelepas,Malaysia UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE, SUITE 250 |
Norfolk, Virginia Arrival Port |
CAIU5863095 [1] | 412 pcs 412 CARTONS = 412 PIECES OF MA TTRESS PO# 16UK8S8Y HS COD E = 9404.21.0013 - TAX ID = 02.193.993.9-058.000 ALSO NOTIFY PARTY : ZINUS INC. CI [email protected] 5731 PROMONTORY PARKWAY TRACY, CA | 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 |