1X40HC CONTAINER: PACKAGES 870322(HS) 2008 CHEVROLET MALIBU 1G1ZS58F18F126764 2003 TOYOTA TACOMA PICKUP UTRO3145 1993 TOYOTA T100 PARTS 1 USED 2006 HONDA PILOT PARTS 3 BARREL OF USED CLOTHES 1 USED FREEZER 8 USED MATTRESSES 4 USED STEEL CHAIRS 1 USED RUGS 45 BAGS OF RICE 6 BAGS OF USED CLOTHES 4 USED BIKE/KIDS BIKE 5 USED CAR DOORS/HOOD 4 USED TV'S 6USED TRUCK TIRES 1 RADIATOR 3 BOX OF CEREAL 1 USED TABLE TOP 1 BOX OF USES DVD PLAYER/FAN 1 USED ENGINE 1 USED TRANSMISSION 1 BATHROOM STAND 1 USED EXERCISE MACHINE 1 USED COUCH 1 BOX OF TOYS 2 USED COOLERS 4 USED PILLOWS 1 USED RADIO 4 PICTURE FRAMED 1 USED SUITE CASE OF CLOTHES 3 USED FLOOR JACK / AIR TANK 1 USED TOOLS BOX/W TOOLS 1 USED PLASTIC BIN/USED CLOTHS 1 USED BUNDLE OF WIRE 1 MIN BARREL OF FREE GOOD ITEM 11 BOXES OF MACARONI 1 SMALL BARREL OF CAN FOOD(THE BARREL CONTAIN: CANS OF BEAN 8 CANS OF CORN 8 JIFF PEANUT BUTTER 4 SAC OF RICE 6 MACARONI 8PACK) 96 MIN BOXES WITH FREE FOOD ITEMS(EACH BOX CONTAIN: CANS OF BEAN 4 CANS OF CORN 4 JIFF PEANUT BUTTER 2 SAC OF RICE 3 MACARONI 4PACK) TEL: 0777036776 0888117158 CTN NUMBER: LR070822EN3885 SHIPPER IS CONFIRMING THAT FUEL TANK HAS BEEN DRAINED OF ANY FLAMMABLE LIQUID OR FLAMMABLE GAS BATTERY DISCONNECTED AND THE BARE TERMINALS PREVENTED FROM SHORT CIRCUITING CARGO OR EXTRA COSTS RESULTING FROM CUSTOMS INSPECTIONS/SAMPLING D HOLDER OF THIS BILL OF LADING WILL EACH BE FULLY RESPONSIBLE FOR PECTIONS/SAMPLING AND/OR CUSTOMS ACTIONS AND/OR GOVERNMENT CREPANCIES WITH REGARD TO THE IDF NUMBERS AND THE RESPONSIBILITY AGAINST THE CARRIER IS FOR THE ACCOUNT OF THE MERCHANT D THEIR AGENTS ARE NOT RESPONSIBLE FOR ANY FINE PENALTY AND/OR ANY OVER AGE VEHICLE GE TO STACKING AREA IF ANY FROM SHIP'S HOLD UP TO RELOADING OF EMPTIE T MERCHANT'S PARTICULAR ATTENTION IS DRAWN ON CLAUSE 20 OF THIS BILL CARGO AND HAZARDOUS CARGO(CLASS1 AND CLASS 7) THE IBLE TOWARDS THE LINE FOR ALL EXPENSES/CHARGES/FEES/FREIGHTS AND ADING CLASS 5 1 CAN BE STORED IN THE YARD FOR 48HRS ONLY IF CARGO FORE VESSEL ETB REEFER CONTAINERS SHOULD BE CLEARED WITHIN 13 REEFER UNITS NOT RELEASED UPON DISCHARGE TAKE THE RISK OF BEING ARD) AND ALL COSTS WILL BE ON MERCHANT ACCOUNT CREPANCIES WITH REGARD TO THE CTN(CARGO TRACKING NOTE) AND THE PENALTY LEVIED AGAINST THE CARRIER IS FOR THE ACCOUNT OF THE SUBJECT TO INTERNATIONAL AND NATIONAL SANCTIONS WE WARN YOU THAT D THAT IN THE EVENT THAT A BILL OF LADING IS NEVERTHELESS ISSUED WE AND EXPENSES IN ACCORDANCE WITH THE PROVISIONS OF CLAUSE 10 OF THE THE NOTICES ISSUED BY THE FEDERAL MINISTRY OF FINANCE(I) “2017 T TO THE ADDENDUM ON PALLETIZATION POLICY OF CONTAINERIZED LLOWED FOR DISCHARGE/DELIVERY AND CARRIER SHALL BE ASKED TO TAKE IT D ACCEPT TO BE HELD RESPONSIBLE FOR ALL LOSSES COSTS AND EXPENSES AGE DEMURRAGE AND ADDITIONAL FREIGHT RESULTING FROM THE NON LABLE ON THE CMA CGM WEBSITE(HTTP:/WWW CMA MERCHANT HAS READ AND ACCEPTED THE CARRIER IS ENTITLED TO ANDING FREIGHT ON PROVISION OF PROPER PROOF OF IDENTITY WITHOUT THE DATA CONTAINED IN THE BILL OF LADING AND/OR RELATED TO THE NCLUDING BUT NOT LIMITED TO DIGITAL SUPPLY CHAIN PLATFORMS WHATSOEVER THE GOODS AND THE CONTAINER(S) LISTED IN THIS BILL OF TERRITORY OR REPUBLIC OF BELARUS AFTER UNLOADING AT PORT OF
1X40HC CONTAINER: PACKAGES 870322(HS) 2008 CHEVROLET MALIBU 1G1ZS58F18F126764 2003 TOYOTA TACOMA PICKUP UTRO3145 1993 TOYOTA T100 PARTS 1 USED 2006 HONDA PILOT PARTS 3 BARREL OF USED CLOTHES 1 USED FREEZER 8 USED MATTRESSES 4 USED STEEL CHAIRS 1 USED RUGS 45 BAGS OF RICE 6 BAGS OF USED CLOTHES 4 USED BIKE/KIDS BIKE 5 USED CAR DOORS/HOOD 4 USED TV'S 6USED TRUCK TIRES 1 RADIATOR 3 BOX OF CEREAL 1 USED TABLE TOP 1 BOX OF USES DVD PLAYER/FAN 1 USED ENGINE 1 USED TRANSMISSION 1 BATHROOM STAND 1 USED EXERCISE MACHINE 1 USED COUCH 1 BOX OF TOYS 2 USED COOLERS 4 USED PILLOWS 1 USED RADIO 4 PICTURE FRAMED 1 USED SUITE CASE OF CLOTHES 3 USED FLOOR JACK / AIR TANK 1 USED TOOLS BOX/W TOOLS 1 USED PLASTIC BIN/USED CLOTHS 1 USED BUNDLE OF WIRE 1 MIN BARREL OF FREE GOOD ITEM 11 BOXES OF MACARONI 1 SMALL BARREL OF CAN FOOD(THE BARREL CONTAIN: CANS OF BEAN 8 CANS OF CORN 8 JIFF PEANUT BUTTER 4 SAC OF RICE 6 MACARONI 8PACK) 96 MIN BOXES WITH FREE FOOD ITEMS(EACH BOX CONTAIN: CANS OF BEAN 4 CANS OF CORN 4 JIFF PEANUT BUTTER 2 SAC OF RICE 3 MACARONI 4PACK) TEL: 0777036776 0888117158 CTN NUMBER: LR070822EN3885 SHIPPER IS CONFIRMING THAT FUEL TANK HAS BEEN DRAINED OF ANY FLAMMABLE LIQUID OR FLAMMABLE GAS BATTERY DISCONNECTED AND THE BARE TERMINALS PREVENTED FROM SHORT CIRCUITING CARGO OR EXTRA COSTS RESULTING FROM CUSTOMS INSPECTIONS/SAMPLING D HOLDER OF THIS BILL OF LADING WILL EACH BE FULLY RESPONSIBLE FOR PECTIONS/SAMPLING AND/OR CUSTOMS ACTIONS AND/OR GOVERNMENT CREPANCIES WITH REGARD TO THE IDF NUMBERS AND THE RESPONSIBILITY AGAINST THE CARRIER IS FOR THE ACCOUNT OF THE MERCHANT D THEIR AGENTS ARE NOT RESPONSIBLE FOR ANY FINE PENALTY AND/OR ANY OVER AGE VEHICLE GE TO STACKING AREA IF ANY FROM SHIP'S HOLD UP TO RELOADING OF EMPTIE T MERCHANT'S PARTICULAR ATTENTION IS DRAWN ON CLAUSE 20 OF THIS BILL CARGO AND HAZARDOUS CARGO(CLASS1 AND CLASS 7) THE IBLE TOWARDS THE LINE FOR ALL EXPENSES/CHARGES/FEES/FREIGHTS AND ADING CLASS 5 1 CAN BE STORED IN THE YARD FOR 48HRS ONLY IF CARGO FORE VESSEL ETB REEFER CONTAINERS SHOULD BE CLEARED WITHIN 13 REEFER UNITS NOT RELEASED UPON DISCHARGE TAKE THE RISK OF BEING ARD) AND ALL COSTS WILL BE ON MERCHANT ACCOUNT CREPANCIES WITH REGARD TO THE CTN(CARGO TRACKING NOTE) AND THE PENALTY LEVIED AGAINST THE CARRIER IS FOR THE ACCOUNT OF THE SUBJECT TO INTERNATIONAL AND NATIONAL SANCTIONS WE WARN YOU THAT D THAT IN THE EVENT THAT A BILL OF LADING IS NEVERTHELESS ISSUED WE AND EXPENSES IN ACCORDANCE WITH THE PROVISIONS OF CLAUSE 10 OF THE THE NOTICES ISSUED BY THE FEDERAL MINISTRY OF FINANCE(I) “2017 T TO THE ADDENDUM ON PALLETIZATION POLICY OF CONTAINERIZED LLOWED FOR DISCHARGE/DELIVERY AND CARRIER SHALL BE ASKED TO TAKE IT D ACCEPT TO BE HELD RESPONSIBLE FOR ALL LOSSES COSTS AND EXPENSES AGE DEMURRAGE AND ADDITIONAL FREIGHT RESULTING FROM THE NON LABLE ON THE CMA CGM WEBSITE(HTTP:/WWW CMA MERCHANT HAS READ AND ACCEPTED THE CARRIER IS ENTITLED TO ANDING FREIGHT ON PROVISION OF PROPER PROOF OF IDENTITY WITHOUT THE DATA CONTAINED IN THE BILL OF LADING AND/OR RELATED TO THE NCLUDING BUT NOT LIMITED TO DIGITAL SUPPLY CHAIN PLATFORMS WHATSOEVER THE GOODS AND THE CONTAINER(S) LISTED IN THIS BILL OF TERRITORY OR REPUBLIC OF BELARUS AFTER UNLOADING AT PORT OF
33 PIECE DRYU9294228: 3 PX / 3886 KGS SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) RESIN HS CODE: 3908100000 ITN # X20221102922523 3 SI / 343 KGS PLASTIC PAR TS FOR EV CHARGER HS CODE : 39269 0 ITN # X20221101830098 REF # AFR # J22O ACI# 8149 3 PX / 1143 52 KGS PURE VA NILLA BEAN PASTE AND EXTRACTHS CO DE : 3302 10 98 FIBREBOARD BOXES TOTAL NET QTY: 47 04L TOTAL NE T WEIGHT: 99 96KG TOTAL GROSS WE IGHT 108 91KG INNER PACKAGING 8 X 0 06 L(60 ML) GLASS BOTTLES PER FIBREBOARD BOX(4G)UN1197 EXTRA CTS FLAVOURING LIQUID 3 ILL F P : 27 C C C LTD QTY EMS: F E S D STOWAGE AND SEGREGATION: CA TEGORY B 288 FIBREBOARD BOXES T OTAL NET QTY: 138 24L TOTAL NET WEIGHT: 299 52KG TOTAL GROSS WEI GHT 339 85KG INNER PACKAGING 8 X 0 06 L(60 ML) GLASS BOTTLES PER FIBREBOARD BOX(4G) UN1197 EXTRAC TS FLAVOURING LIQUID 3 ILL F P : 27 C C C LTD QTY EMS:F E S D STOWAGE AND SEGREGATION:CATEGO RY APALLET WEIGHT ; 694 96 KGEMER GENCY CONTACT/ 24 HOUR NUMBER:+1 800 424 9300 CHEMTRECEMERGENCY CO NTACT NAME: CHEMTRECNMFC72910 EME RGENCY CONTACT PHONE:+1 703 527 3 887ITN # X20221102910713 1 PX / 436 KGS 20 BOXES F R EPOXY PRIMER GREEN FLUID RESIS TANT EPOXY PRIMER INV NO 999355 7987 / DELIVERY NO 88523246 UN12 63 PAINT CLASS 3 PG III LTD Q TY (25 0C C C ) EMS# F E S E 3 X 1 GALLON METAL CAN IN 20 FIBERB OARD BOXES GR WT: 335 66 KG NET W T: 327 06 KG UN1263 PAINT RELATE D MATERIAL 3 III (36 0C C C ) EM S# F E S E 1 X1 GALLON METAL CAN IN 20 FIBERBOARD BOXES GR WT: 8 1 65 KG NET WT: 73 25 KG HAZ WT: 417 31 KG EMERGENCY PHONE NO 1 8 00 424 9300 OR +1 703 527 3387ITN # X20221103980006 1 PX / 880 KGS ADDITIVES NOS HAZ CARGO R14330A 4 DRS NW 81 6KG GW 880KG PO NUMBER MICH 2208E R0001 ADDITIVE FOR LUBRICATING OI L UN3082 ENVIRONMENTALLY HAZARDO US SUBSTANCE LIQUID N O S (LON G CHAIN ALKYL AMINE) 9 III MARI N POLLUTANT 4 DRM 1A1 R14330A EMI TIGENCY CONTACT 24 HRS CHEMTREC CCN0510 1 703 527 3887 CCN0510 1 800 424 9300 ITN # X2022110403802 9 3 PX / 1270 KGS AUTOMOTIVE SPRINGS 3 PIECES HS CODE:7320109 060ITN # X20221028636436 4 PX / 386 01 KGS FISHING EQUIPMENT NOS HS CODE#9507902000 ITN#X20221107163040 1 PX / 731 11 KGS AUTOMOTI VE PART HS CODE: 7212 60 0000 ITN #X20221107142042 2 PX / 638 67 KGS MEDICAL PACKAGING HS CODE# 560313 ITN#X20 221108232805 2 PX / 370 59 KGS PARTS OF WINCHES CAPSTANS AND JACKS HS C ODE : 8431100090 TARIFF: 843110 I TN # X20221027595618 7 SI / 1985 KGS 263 CARTON S WIRE CONNECTORS HS CODE: 8536 6 9 ITN#X20221104086374 INVOICE NO 514773 1 PX / 233 6 KGS AUTOMOTIV E PARTS(SELF LOCK NUT) HS: 7318 16 ITN # X20221101812259 1 CR / 562 46 KGS TOWBARHS CODE: 8716 80 5090ITN # X2022110 2872249 1 CR / 952 544 KGS PUMP PA RTS HS CODE 8413919520 ITN # X202 21109331372
33 PIECE DRYU9294228: 3 PX / 3886 KGS SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) RESIN HS CODE: 3908100000 ITN # X20221102922523 3 SI / 343 KGS PLASTIC PAR TS FOR EV CHARGER HS CODE : 39269 0 ITN # X20221101830098 REF # AFR # J22O ACI# 8149 3 PX / 1143 52 KGS PURE VA NILLA BEAN PASTE AND EXTRACTHS CO DE : 3302 10 98 FIBREBOARD BOXES TOTAL NET QTY: 47 04L TOTAL NE T WEIGHT: 99 96KG TOTAL GROSS WE IGHT 108 91KG INNER PACKAGING 8 X 0 06 L(60 ML) GLASS BOTTLES PER FIBREBOARD BOX(4G)UN1197 EXTRA CTS FLAVOURING LIQUID 3 ILL F P : 27 C C C LTD QTY EMS: F E S D STOWAGE AND SEGREGATION: CA TEGORY B 288 FIBREBOARD BOXES T OTAL NET QTY: 138 24L TOTAL NET WEIGHT: 299 52KG TOTAL GROSS WEI GHT 339 85KG INNER PACKAGING 8 X 0 06 L(60 ML) GLASS BOTTLES PER FIBREBOARD BOX(4G) UN1197 EXTRAC TS FLAVOURING LIQUID 3 ILL F P : 27 C C C LTD QTY EMS:F E S D STOWAGE AND SEGREGATION:CATEGO RY APALLET WEIGHT ; 694 96 KGEMER GENCY CONTACT/ 24 HOUR NUMBER:+1 800 424 9300 CHEMTRECEMERGENCY CO NTACT NAME: CHEMTRECNMFC72910 EME RGENCY CONTACT PHONE:+1 703 527 3 887ITN # X20221102910713 1 PX / 436 KGS 20 BOXES F R EPOXY PRIMER GREEN FLUID RESIS TANT EPOXY PRIMER INV NO 999355 7987 / DELIVERY NO 88523246 UN12 63 PAINT CLASS 3 PG III LTD Q TY (25 0C C C ) EMS# F E S E 3 X 1 GALLON METAL CAN IN 20 FIBERB OARD BOXES GR WT: 335 66 KG NET W T: 327 06 KG UN1263 PAINT RELATE D MATERIAL 3 III (36 0C C C ) EM S# F E S E 1 X1 GALLON METAL CAN IN 20 FIBERBOARD BOXES GR WT: 8 1 65 KG NET WT: 73 25 KG HAZ WT: 417 31 KG EMERGENCY PHONE NO 1 8 00 424 9300 OR +1 703 527 3387ITN # X20221103980006 1 PX / 880 KGS ADDITIVES NOS HAZ CARGO R14330A 4 DRS NW 81 6KG GW 880KG PO NUMBER MICH 2208E R0001 ADDITIVE FOR LUBRICATING OI L UN3082 ENVIRONMENTALLY HAZARDO US SUBSTANCE LIQUID N O S (LON G CHAIN ALKYL AMINE) 9 III MARI N POLLUTANT 4 DRM 1A1 R14330A EMI TIGENCY CONTACT 24 HRS CHEMTREC CCN0510 1 703 527 3887 CCN0510 1 800 424 9300 ITN # X2022110403802 9 3 PX / 1270 KGS AUTOMOTIVE SPRINGS 3 PIECES HS CODE:7320109 060ITN # X20221028636436 4 PX / 386 01 KGS FISHING EQUIPMENT NOS HS CODE#9507902000 ITN#X20221107163040 1 PX / 731 11 KGS AUTOMOTI VE PART HS CODE: 7212 60 0000 ITN #X20221107142042 2 PX / 638 67 KGS MEDICAL PACKAGING HS CODE# 560313 ITN#X20 221108232805 2 PX / 370 59 KGS PARTS OF WINCHES CAPSTANS AND JACKS HS C ODE : 8431100090 TARIFF: 843110 I TN # X20221027595618 7 SI / 1985 KGS 263 CARTON S WIRE CONNECTORS HS CODE: 8536 6 9 ITN#X20221104086374 INVOICE NO 514773 1 PX / 233 6 KGS AUTOMOTIV E PARTS(SELF LOCK NUT) HS: 7318 16 ITN # X20221101812259 1 CR / 562 46 KGS TOWBARHS CODE: 8716 80 5090ITN # X2022110 2872249 1 CR / 952 544 KGS PUMP PA RTS HS CODE 8413919520 ITN # X202 21109331372
02-June-2022
4964
HONDA SPARE PARTS INVOICE 80301720435 NO EEI REQUIRED UNDER SECTION 30 37(A) UN NUMBER: 3363 DANGEROUS GOODS IN MACHIN CLASS: 9 PKG GROUP: EMERGENCY #: 18004249300 PKGS : 2 BX WEIGHT: 1 8 KG HONDA SPARE PARTS INVOICE 80301720931 80301720930 NO EEI REQUIRED UNDER SECTION 30 37(A) HONDA SPARE PARTS INVOICE 80301721456 NO EEI REQUIRED UNDER SECTION 30 37(A) HONDA SPARE PARTS INVOICE 80301720749 80301720748 HONDA SPARE PARTS INVOICE 90301720702 90301720701 NO EEI REQUIRED UNDER SECTION 30 37(A) HONDA SPARE PARTS INVOICE 80301720553 NO EEI REQUIRED UNDER SECTION 30 37(A) HONDA SPARE PARTS INVOICE 90301719496 NO EEI REQUIRED UNDER SECTION 30 37(A) HONDA SPARE PARTS INVOICE 80301718790 NO EEI REQUIRED UNDER SECTION 30 37(A) HONDA SPARE PARTS INVOICE 80301718949 90301719127 41301718669 NO EEI REQUIRED UNDER SECTION 30 37(A) BOAT ACCESSORIES INVOICE 51786305 00N BOAT ACCESSORIES INVOICE 51787620 00N BOAT ACCESSORIES INVOICE 51749421 OON BOAT ACCESSORIES INVOICE 51749437 00N BOAT ACCESSORIES INVOICE 51739751 00N BOAT ACCESSORIES INVOICE 51748242 00N BOAT ACCESSORIES INVOICE 50931892 00N MARINE SUPPLIES INV 51707011 00N UN NUMBER: 1263 PAINT(CLASS: 3 PKG GROUP: II LIMITED QUANTITY FLASH PT : 23°C TO 61°C C C EMERGENCY #: 18004249300 PKGS : 1 BX WEIGHT: 13 15 KG MARINE SUPPLIES INV 51631312 00 UN NUMBER: 1263 PAINT(CLASS: 3 PKG GROUP: II LIMITED QUANTITY FLASH PT : 23°C TO 61°C C C EMERGENCY #: 8004249300 PKGS : 12 BX WEIGHT: 114 75 KG BOAT ACCESSORIES INV 51655262 00 BOAT ACCESSORIES INV 51677811 00 BOAT ACCESSORIES INVOICE 51663860 00N 51659464 00N 51658146 00N 51672580 00N 51630662 00N MARINE SUPPLIES INVOICE 51631335 00N UN NUMBER: 3066 PAINT(CLASS: 8 PKG GROUP: III LIMITED QUANTITY EMERGENCY #: 18004249300 PKGS : 2 BX WEIGHT: 9 KG BOAT ACCESSORIES INVOICE 51630693 00N BOAT ACCESSORIES INVOICE 51631336 00N BOAT ACCESSORIES INVOICE 51563561 00N 51589349 00N 51602589 00N BEAN BAGS ORDER 50549 CAT FOOD INK CARTRIDGE 1659422 1164240 BOAT ACCESSORIES INVOICE 6643368 GARDEN LIGHTS OUTDOOR LIGHT 2090609 OUTDOOR LIGHTS 2090609 STEEL SHEERS 2241808 BOAT ACCESSORIES INVOICE 273054 IN NAVIGATION DEVICES INVOICE 206445916 X20220526969744 NAVIGATION DEVICE INVOICE 206356365 MARKETING MATERIAL NO COMMERCIAL VALUE INVOICE 639076 TOOTHPASTE NEBULIZER 9845010 MARINE SUPPLIES INVOICE 839523 UN NUMBER: 1993 FLAMMABLE LIQUID N O S CLASS: 3 PKG GROUP: III LIMITED QUANTITY FLASH PT : 23°C TO 61°C C C EMERGENCY #: +1703527387 PKGS : 8 CN WEIGHT: 38 9 KG FOOTWEAR INVOICE SWC: 1862235456 SUNBRELLA FABRICS INVOICE SI 22051778 HOUSEHOLD ITEMS ORDER 111 0310908 7394655 HOUSE HOLD ITEMS ORDER 113 6755308 5809053 NAVIGATION DEVICES INV 206196557 INV 206155356 NAVIGATION DEVICES INV 206149806 MARINE SUPPLIES INV 51707068 UN NUMBER: 1263 PAINT(CLASS: 3 PKG GROUP: III LIMITED QUANTITY FLASH PT : 23°C TO 61°C C C EMERGENCY #: 18004249300 PKGS : 1 BX WEIGHT: 8 16 KG WEARING APPAREL INV 0386711 IN INV 0385754 IN HOUSEHOLD ITEMS ORDER 114 8273636 7940201 TIRES ORDER 113 5494582 6238629 TOOL BATTERY REPLACEMENT INV 113 7792625 8668226 RUNNING SHOES ORDER 114 8273636 7940201 BOAT ACCESSORIES ORDER 24695684 GPS ANTENA INV 810036084 COOLER TOTE BAGS 4139430 BOAT RACKS AND HYDRAULIC LIFTING EQUIPMENT ORDER S467 X20220513220363 BOAT ACCESSORIES INVOICE 839256 NAVIGATION DEVICES AND RELATED ACCESSORIES INVOICE 206010760 FUSES INVOICE 500455553 NUTRITIONAL SUPPLEMENT 9800248 BOAT ACCESSORIES INVOICE 6636698 BOAT ACCESSORIES INVOICE 6638421 BOAT ACCESSORIES INVOICE 839038 LIFE SAVER JACKETS ORDER A214908 X20220512146552 NAVIGATION DEVICES INVOICE 205940681 X20220512144563 MAGAZINES NO COMMERCIAL VALUE NOT FOR RESALE BATTERIES INVOICE 302658 UN NUMBER: 2794 BATTERIES WET FILLED WI CLASS: 8 PKG GROUP: III EMERGENCY #: 18004249300 PKGS : 11 PC WEIGHT: 242 73 KG BLADE SET FOAM RUBBER 5789835 MARINE SUPPLIES INVOICE 844638 UN NUMBER: 1170 ETHANOL(ETHYL ALCOHOL) CLASS: 3 PKG GROUP: II FLASH PT : 13°C TO 23°C C C EMERGENCY #: 1800255
HONDA SPARE PARTS INVOICE 80301720435 NO EEI REQUIRED UNDER SECTION 30 37(A) UN NUMBER: 3363 DANGEROUS GOODS IN MACHIN CLASS: 9 PKG GROUP: EMERGENCY #: 18004249300 PKGS : 2 BX WEIGHT: 1 8 KG HONDA SPARE PARTS INVOICE 80301720931 80301720930 NO EEI REQUIRED UNDER SECTION 30 37(A) HONDA SPARE PARTS INVOICE 80301721456 NO EEI REQUIRED UNDER SECTION 30 37(A) HONDA SPARE PARTS INVOICE 80301720749 80301720748 HONDA SPARE PARTS INVOICE 90301720702 90301720701 NO EEI REQUIRED UNDER SECTION 30 37(A) HONDA SPARE PARTS INVOICE 80301720553 NO EEI REQUIRED UNDER SECTION 30 37(A) HONDA SPARE PARTS INVOICE 90301719496 NO EEI REQUIRED UNDER SECTION 30 37(A) HONDA SPARE PARTS INVOICE 80301718790 NO EEI REQUIRED UNDER SECTION 30 37(A) HONDA SPARE PARTS INVOICE 80301718949 90301719127 41301718669 NO EEI REQUIRED UNDER SECTION 30 37(A) BOAT ACCESSORIES INVOICE 51786305 00N BOAT ACCESSORIES INVOICE 51787620 00N BOAT ACCESSORIES INVOICE 51749421 OON BOAT ACCESSORIES INVOICE 51749437 00N BOAT ACCESSORIES INVOICE 51739751 00N BOAT ACCESSORIES INVOICE 51748242 00N BOAT ACCESSORIES INVOICE 50931892 00N MARINE SUPPLIES INV 51707011 00N UN NUMBER: 1263 PAINT(CLASS: 3 PKG GROUP: II LIMITED QUANTITY FLASH PT : 23°C TO 61°C C C EMERGENCY #: 18004249300 PKGS : 1 BX WEIGHT: 13 15 KG MARINE SUPPLIES INV 51631312 00 UN NUMBER: 1263 PAINT(CLASS: 3 PKG GROUP: II LIMITED QUANTITY FLASH PT : 23°C TO 61°C C C EMERGENCY #: 8004249300 PKGS : 12 BX WEIGHT: 114 75 KG BOAT ACCESSORIES INV 51655262 00 BOAT ACCESSORIES INV 51677811 00 BOAT ACCESSORIES INVOICE 51663860 00N 51659464 00N 51658146 00N 51672580 00N 51630662 00N MARINE SUPPLIES INVOICE 51631335 00N UN NUMBER: 3066 PAINT(CLASS: 8 PKG GROUP: III LIMITED QUANTITY EMERGENCY #: 18004249300 PKGS : 2 BX WEIGHT: 9 KG BOAT ACCESSORIES INVOICE 51630693 00N BOAT ACCESSORIES INVOICE 51631336 00N BOAT ACCESSORIES INVOICE 51563561 00N 51589349 00N 51602589 00N BEAN BAGS ORDER 50549 CAT FOOD INK CARTRIDGE 1659422 1164240 BOAT ACCESSORIES INVOICE 6643368 GARDEN LIGHTS OUTDOOR LIGHT 2090609 OUTDOOR LIGHTS 2090609 STEEL SHEERS 2241808 BOAT ACCESSORIES INVOICE 273054 IN NAVIGATION DEVICES INVOICE 206445916 X20220526969744 NAVIGATION DEVICE INVOICE 206356365 MARKETING MATERIAL NO COMMERCIAL VALUE INVOICE 639076 TOOTHPASTE NEBULIZER 9845010 MARINE SUPPLIES INVOICE 839523 UN NUMBER: 1993 FLAMMABLE LIQUID N O S CLASS: 3 PKG GROUP: III LIMITED QUANTITY FLASH PT : 23°C TO 61°C C C EMERGENCY #: +1703527387 PKGS : 8 CN WEIGHT: 38 9 KG FOOTWEAR INVOICE SWC: 1862235456 SUNBRELLA FABRICS INVOICE SI 22051778 HOUSEHOLD ITEMS ORDER 111 0310908 7394655 HOUSE HOLD ITEMS ORDER 113 6755308 5809053 NAVIGATION DEVICES INV 206196557 INV 206155356 NAVIGATION DEVICES INV 206149806 MARINE SUPPLIES INV 51707068 UN NUMBER: 1263 PAINT(CLASS: 3 PKG GROUP: III LIMITED QUANTITY FLASH PT : 23°C TO 61°C C C EMERGENCY #: 18004249300 PKGS : 1 BX WEIGHT: 8 16 KG WEARING APPAREL INV 0386711 IN INV 0385754 IN HOUSEHOLD ITEMS ORDER 114 8273636 7940201 TIRES ORDER 113 5494582 6238629 TOOL BATTERY REPLACEMENT INV 113 7792625 8668226 RUNNING SHOES ORDER 114 8273636 7940201 BOAT ACCESSORIES ORDER 24695684 GPS ANTENA INV 810036084 COOLER TOTE BAGS 4139430 BOAT RACKS AND HYDRAULIC LIFTING EQUIPMENT ORDER S467 X20220513220363 BOAT ACCESSORIES INVOICE 839256 NAVIGATION DEVICES AND RELATED ACCESSORIES INVOICE 206010760 FUSES INVOICE 500455553 NUTRITIONAL SUPPLEMENT 9800248 BOAT ACCESSORIES INVOICE 6636698 BOAT ACCESSORIES INVOICE 6638421 BOAT ACCESSORIES INVOICE 839038 LIFE SAVER JACKETS ORDER A214908 X20220512146552 NAVIGATION DEVICES INVOICE 205940681 X20220512144563 MAGAZINES NO COMMERCIAL VALUE NOT FOR RESALE BATTERIES INVOICE 302658 UN NUMBER: 2794 BATTERIES WET FILLED WI CLASS: 8 PKG GROUP: III EMERGENCY #: 18004249300 PKGS : 11 PC WEIGHT: 242 73 KG BLADE SET FOAM RUBBER 5789835 MARINE SUPPLIES INVOICE 844638 UN NUMBER: 1170 ETHANOL(ETHYL ALCOHOL) CLASS: 3 PKG GROUP: II FLASH PT : 13°C TO 23°C C C EMERGENCY #: 1800255
31-July-2022
61
20 PALLET SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 20PLTS OF SWEATSHIRT BEANIE T SHIRT JACKET CAP NTI 92030436 ITN: X20220721061003 HS CODE:621139 FREIGHT: PREPAID CN>T:0357818901 F:0357818908 NP>T:0357818901 F:0357818908 FW>CA 90504
20 PALLET SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 20PLTS OF SWEATSHIRT BEANIE T SHIRT JACKET CAP NTI 92030436 ITN: X20220721061003 HS CODE:621139 FREIGHT: PREPAID CN>T:0357818901 F:0357818908 NP>T:0357818901 F:0357818908 FW>CA 90504
17-May-2022
071333
92 BAG(S) OF COBBEE BEANSECU QUOTE# 111591124020 TROWBRIDGE STEX DOOR DEARBORN MI 48124CTC MOHAMMED 248-302-8385P/U WITH LIFTGATE & PALLET JACKFREIGHT PREPAID (HARMONIZED CODE: 071333)
92 BAG(S) OF COBBEE BEANSECU QUOTE# 111591124020 TROWBRIDGE STEX DOOR DEARBORN MI 48124CTC MOHAMMED 248-302-8385P/U WITH LIFTGATE & PALLET JACKFREIGHT PREPAID (HARMONIZED CODE: 071333)