1
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MAEU238895646
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ITEM DESCRIPTION: MEN'S WOVE N DENIM PANT/WOVEN GIRLS DENI M PANT FABRIC CONTENT: 79%CO TTON 20%POLYESTER (REPREVE) 1 % ELASTANE/ 91% COTTON 7 % E LASTERELL- P 2% ELASTANE/ 57 %COTTON 20%RECYCLE COTTON 21%, COOLMAX 2%ELASTANE/79%COTTON 21%RECYCLE COTTON HTS CODE: 6203424511/6204628041 PO NO:8 22005,823969,823974, 823,980, 824,126,824,000,000,000 STYLE NO:9717,8209,8212, 915,150,9 08,212 INVOICE NUMBER : E810 7AP24NY0936 30-APR-24 EXP NUMBER: 44001918-002068-2024 D ATE: 30-APR-2024 SALES CONTRA CT: EGA/CITY/HK/007/23 DATE: 12-SEP-2023 SHIP TO: AERO E AST COAST DC 2 BRICK PLANT RO AD SOUTH RIVER NJ 08882-0000 NOTIFY 3 : EPIC TREND & DIS TRIBUTION SERVICES INC. 3411 SILVERSIDE ROAD TATNALL BUIL DING STE 104 WILMINGTON DE 19810,USA
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MSL CUSTOMER NUMBER: 33100530664
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APM GLOBAL LOGISTICS BANGLADESH L
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2024-06-19
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Sri Lanka
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8634 Kgs
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906 CTN
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2
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MAEU592622614
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PET CAGES
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MSL CUSTOMER NUMBER: 33100651424
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K-APEX LOGISTICS (SHANGHAI) COMPANY
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2019-11-22
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China
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29793 Kgs
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1601 CTN
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3
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MAEU968951112
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HELMETS, NOS PER PROFORMA INV OICES A665, A661-6, A661-7 F OR MOTORCYCLE HELMETS AND ACC ESSORIES PRICE BASIS PER INCO TERMS RULES 2010. FOB TOKYO P ORT IN JAPAN COUNTRY OF ORIGI N:JAPAN HS CODE : 650610,6507, S INTERNATIONAL-OCEAN 448 CAR TONS GENERAL CONTRACT RATE:
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MSL CUSTOMER NUMBER: 41548811908
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EXPEDITORS JAPAN KK/TYO (OCEAN)
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2019-06-20
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Japan
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7474 Kgs
|
448 CTN
|
4
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MAEU967972464
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MOTORCYCLE SAFETY EQUIPMENT, N OS PER PROFORMA INVOICES A656 , A656-1, A656-2, A656-3, A65 6-4 FOR MOTORCYCLE HELMETS A ND ACCESSORIES PRICE BASIS PE R INCOTERMS RULES 2010 FOB YO KOHAMA PORT IN JAPAN COUNTRY, BILL OF LADING HAS BEEN ISSU ED BY EXPEDITORS INTERNATIONA L-OCEAN 512 CARTONS GENERAL CONTRACT RATE:
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MSL CUSTOMER NUMBER: 41548811908
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EXPEDITORS JAPAN KK/TYO (OCEAN)
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2019-04-10
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Japan
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8032 Kgs
|
512 CTN
|
5
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MAEU576470770
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IONFLEXSTICK VACUUM CLEANER IF200W P.O.NUMBER:069052
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MSL CUSTOMER NUMBER: 33100100059
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APEX MARITIME(SHANGHAI)CO LTDCORTES HERMANOS Y CO C PORAAGA QUINSA SAAGA QUINSA SAAGA QUINSA SAAMR AGRO SACEREALES EN GENERAL C POR AAGROINDUSTRIA OCOENA S AMANUFACTURA MULTIPLES.S.A.GOYA SANTO DOMINGO,S.AGOYA SANTO DOMINGO,S.AMOLINOS VALLE DEL CIBAO C.PO
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2018-02-18
|
China
|
8534 Kgs
|
1494 PKG
|
6
|
MAEU579694427
|
PLASTIC TOYS(DIY TOYS) PO#28 56917965 2. SCHNEIDER LOGIST ICS ATTN: PETER BETH 3101 S. PACKERLAND DR. GREEN BAY , WI 54306 PH:800-525-9358 EXT.2244 3. DAMCO DISTRIBUTI ON SERVICES INC. 5011 EAST F, IRESTONE PLACE SOUTH GATE, C A 90280 USA FOR ESCALATION S: 323-568-2526 -FAX: (86-57 4) 86360169
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MSL CUSTOMER NUMBER:
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N/A
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2018-02-11
|
China
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16840 Kgs
|
3295 CTN
|
7
|
MAEU563602959
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3,3--DICHLOROBENZIDINE DIHYDRO CHLORIDE(DCB) --FAX:513 681 4 960 ---FAX:513 681 4960
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MSL CUSTOMER NUMBER: 33148741232
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SHANDONG LONGSHENGHE CHEMICAL CO.
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2014-05-29
|
South Korea
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55917 Kgs
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408 DRM
|
8
|
MAEU529060976
|
DEEP FROZEN POTATO PRODUCTSMWCU 678974-0 40/DRY 8-6 SHIPPER-S SEAL: TSK1399945 1700 KARTON GROSS WEIGHT: 17850.00 KGS GROSSWEIGHT:17850 KG NETWEIGHT:17000 KG COUBAGE: 34CBM HS-CODE:20041099 TEMP.:-20 C ONWARDS CARRIAGE FROMHIDALGO, TEXAS TO MEXICO ISARRANGED BY MERCHANT FOR ACCOUNT AND RISK OF MERCHANT MARKS AND NUMBERS: SEAL: TSK1399945
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MSL CUSTOMER NUMBER: 2307
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AGRARFROST GMBH & CO. KG
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2009-10-20
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Germany
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17887 Kgs
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1700 KARTO
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