Consignee
EXPEDITORS INTL OF WA INC
800 RXR PLAZA
8TH FLOOR WEST TOWER
UNIONDALE NY 11556
UNITED STATES
Shipper
EXPEDITORS SINGAPORE PTE LTD
61 ALPS AVENUE
SINGAPORE 498798
SINGAPORE
Notify Party
EXPEDITORS INTL OF WA INC
800 RXR PLAZA
8TH FLOOR WEST TOWER
UNIONDALE NY 11556
UNITED STATES
Container # | Pieces | Description |
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TEMU6747051 | 84 | 1X40 ' HC CONTAINER GENERAL CONTRACT RATE: GE NERAL HARDWARE STORE MERCHANDISE, NOS LCL SHI PMENT PO# 58159276 - T20-261 SKU NO. : 277-50 9 504 EA 25' 16-3 ORANGE WORKSHOP CORD TOTAL: 504 EA |
TEMU6747051 | | WEARING APPAREL, NOS 10 CARTONS = 2,650 PCS O F GOLF GLOVES PO # 701062 / 701063 2,650 PIEC ES HS CODE# 4203.21.8030 TOTAL : 10 CARTONS, 2,650 PIECES NETT WEIGHT : 107.00 KGS |
TEMU6747051 | 125 | GDSM, EXCLUDING TEXTILES, NOS 125 CARTONS = 5 00 PIECES OF P742 RYOBI 18V ONE SPEAKER RADIO GIFT BOX PACKED UL INDONESIA PRODUCTION PO NO : 58176539 SKU# : 1001-220-544 L/C NO : AH KHKI026227 INV NO : CC004158 NETT WT. : 375 K G HS. CODE : 8527.19.5025 |
TEMU6747051 | 125 | GENERAL HARDWARE STORE MERCHANDISE, NOS 125 C ARTONS = 500 PIECES OF P742 RYOBI 18V ONE SPE AKER RADIO GIFT BOX PACKED UL INDONESIA PROD UCTION PO NO : 58176564 SKU# : 1001-220-544 L /C NO : AHKHKI026227 INV NO : CC006785 NETT W T. : 375 KG HS. CODE : 8527.19.5025 PEB DATE : 398228 / 29.06.2020 |
TEMU6747051 | 61 | TOOLS, NOS 2 PALLETS = 61 CARTONS OF GRAPHITE PENCILS PO : 2557278, 2558112, 2559746, 2560 691, 2561683, 2562731 H.S # 9609.10.10 NETT W EIGHT : 430.47 KGS |
TEMU6747051 | 5 | HAIR CARE PRODUCTS, NOS 5 CARTON CONSIST OF 2 15 PCS OF SYNTHETIC HAIRGOODS (HS.NO.6704.11. 00) P.O.NO. : 7987 T/T BASE NW. MT. (KG) : 45 .80 KGS HS CODE: 6704.11.00 DELIVERY ADDRESS : THE WIG COMPANY (TWC) 1387 MCLAUGHLIN RUN R D. PITTSBURGH, PA 15241 U.S.A. ATTN : MS.FOND A BRINKOETTER TELP : 412-221-4790 FREIGHT COL |
TEMU6747051 | 17 | SPORTING GOODS, NOS W GORE INFM MTPH JK PO.84 9412 HS CODE.6210.505520 INV.80209340/2020 DT :23-JUN-2020 EXP:2494-12004-2020 DT:24-JUN-2 020 CONT.4300010068 DT:MAY 15, 2020 |
TEMU6747051 | 51 | SPORTING GOODS, NOS W GORE GLORIA PT W GORE G LORIA TL PT W GORE GLORIA SH PT PO.850003 HS CODE. 6210.500530 6210.50053 6210.50053 INV.8 0209341/2020 DT:23-JUN-2020 EXP:2494-012008-2 020 DT:24-JUN-2020 CONT.4300010068 DT:MAY 15 , 2020 |
TEMU6747051 | 2 | WEARING APPAREL, NOS CARGO DESCRIPTION PO, ST YLE AS PER ATTACHED SHEET. H.S. CODE: 6110202 069 INV.JI6914080620 DT.29.06.2020 EXP.1013-0 04021-2020 DT.29.06.2020 S/C.23276920 DT:03. 02.2020 |
TEMU6747051 | 34 | FOAM PRODUCTS, NOS EVA FOAM HS CODE: 39219090 |
TEMU6747051 | 76 | WEARING APPAREL, NOS AS PER ATTACHED LIST |
TEMU6747051 | 5 | WEARING APPAREL, NOS 33 PAIRS OF FOOTWEAR AS PER PROFORMA INVOICES CRI 2020 029 (USA ORDER PO C TW 2020 192) FREIGHT COLLECT, PACKING E XPORT STANDARD FOB VESSEL INCOTERMS 2010 ANY VIETNAM PORT DELIVER ADDRESS: DIESEL UAS INC. , 350 MAC LANE KEASBEY, NJ 08832 USA |
TEMU6747051 | 2 | GENERAL DEPT STORE MERCHANDISE (GDSM) 2 PALLE TS: - PLASTIC POM RESIN COMPOUND INV#: A59325 #DDP SHIPMENT# HS CODE: 390710 |
TEMU6747051 | 348 | GENERAL HARDWARE STORE MERCHANDISE, NOS 348 C ARTON = 696 PIECES OF 18GA PNEUMATIC FINISH S TAPLER RIDGID R150FSF3 TOYO MODEL NUMBER: R150FSFC SKU : 1003108231 THD PO NUMBER : 58 170812 INVOICE NUMBER : CC010825 THD LC NUMBE R : AHKHKI026223 NETT WT. : 1499.88 HS. CODE : 8467.29.00 PEB DATE : 397788 / 30.06.2020 |