21 CRATE SHIPPER'S LOAD AND COUNT 1X20ST 2X40HC CONTAINER(S) SHIPPER EMAIL: DANIEL CANUP@US YUSEN LOGISTICS COM 10 CRATES 2 166 000 KGS / 40 000 CBM OF AREA DEVELOPMENT DOW 54 ARITIFICIAL FOLIAGE PRODUCTION EQUIPMENT INVOICE#J208800(DPR 746 1 P2 111) H S CODE: 6702 90 HTS: 6702906500 EXPORTDECLARATION:X20220330647820 6 CRATES 1 068 000 KGS / 20 000 CBM OF AREA DEVELOPMENT DOW 54 ARITIFICIAL FOLIAGE PRODUCTION EQUIPMENT INVOICE#J208800(DPR 746 1 P2 111) H S CODE: 6702 90 HTS: 6702906500 EXPORTDECLARATION:X20220330647820 5 CRATES 2 966 000 KGS / 40 000 CBM OF AREA DEVELOPMENT DOW 54 ARITIFICIAL FOLIAGE PRODUCTION EQUIPMENT INVOICE#J208800(DPR 746 1 P2 111) H S CODE: 6702 90 HTS: 6702906500 EXPORTDECLARATION:X20220330647820
21 CRATE SHIPPER'S LOAD AND COUNT 1X20ST 2X40HC CONTAINER(S) SHIPPER EMAIL: DANIEL CANUP@US YUSEN LOGISTICS COM 10 CRATES 2 166 000 KGS / 40 000 CBM OF AREA DEVELOPMENT DOW 54 ARITIFICIAL FOLIAGE PRODUCTION EQUIPMENT INVOICE#J208800(DPR 746 1 P2 111) H S CODE: 6702 90 HTS: 6702906500 EXPORTDECLARATION:X20220330647820 6 CRATES 1 068 000 KGS / 20 000 CBM OF AREA DEVELOPMENT DOW 54 ARITIFICIAL FOLIAGE PRODUCTION EQUIPMENT INVOICE#J208800(DPR 746 1 P2 111) H S CODE: 6702 90 HTS: 6702906500 EXPORTDECLARATION:X20220330647820 5 CRATES 2 966 000 KGS / 40 000 CBM OF AREA DEVELOPMENT DOW 54 ARITIFICIAL FOLIAGE PRODUCTION EQUIPMENT INVOICE#J208800(DPR 746 1 P2 111) H S CODE: 6702 90 HTS: 6702906500 EXPORTDECLARATION:X20220330647820
06-April-2022
670210940161
(CY) 12 CRATE 12 CRATES: 11 CRATES NEW FURNISHINGS AND 1 CRATE FAUX FIG TREE HS:9401 61 6702 10 ITN : X20220330689491 HS COMMODITY 940161
(CY) 12 CRATE 12 CRATES: 11 CRATES NEW FURNISHINGS AND 1 CRATE FAUX FIG TREE HS:9401 61 6702 10 ITN : X20220330689491 HS COMMODITY 940161
05-April-2022
670290
70 BOX(ES) OF ARTIFICIAL FLOWERS AND CERAMIC CONTAINERS 6702 90 0000 ONE CONTAINER(S) ONLY FREIGHT PREPAID(HARMONIZED CODE: 670290)
70 BOX(ES) OF ARTIFICIAL FLOWERS AND CERAMIC CONTAINERS 6702 90 0000 ONE CONTAINER(S) ONLY FREIGHT PREPAID(HARMONIZED CODE: 670290)
02-April-2022
6702
1 PL STC GLASS CYLINDERS AND HOME DECOR CHAN'S SILK FLOWERS INVOICE ATTACHED NO EEI 30 37(A) DETENTION WILL BE ASSESSED AFTER EXPIRATION OF FREE TIME NTACT YOUR LOCAL SEACOR AGENT
1 PL STC GLASS CYLINDERS AND HOME DECOR CHAN'S SILK FLOWERS INVOICE ATTACHED NO EEI 30 37(A) DETENTION WILL BE ASSESSED AFTER EXPIRATION OF FREE TIME NTACT YOUR LOCAL SEACOR AGENT