1
|
HDMUSHAZN2962300
|
SHIPPER LOAD AND COUNT WINDOW AIR CONDITIONER WINDOW AIR CONDITIONER
|
HD SUPPLY FACILITIES MAINTENANCE 24
|
WUHU MATY AIR-CONDITIONING EQUIPMEN
|
2025-02-16
|
China
|
16777 Kgs
|
900 CTN
|
2
|
EGLV235200915696
|
WINDOW BLINDS
|
HD SUPPLY FACILITIES MAINTENANCE
|
N/A
|
2022-06-28
|
Vietnam
|
31539 Kgs
|
2955 CTN
|
3
|
MAEU218307104
|
WINDOW BLINDS & COMPONENTS P O# 7027270 7205644 72056 43 DEPT# D S/C# 298654306 FF=53Z0204514 SI=72056 44 SI=7205643 SI=231-40269 537374 S/C#:298654306 FREI GHT COLLECT, SHIPPER LOAD & CO, UNT MSKU0813536|4400|1240|CT ||CY/CY|18380.7|KGM|64.82|MTQ| 218307104 MRSU4276797|4400|237 8|CT||CY/CY|19498.2|KGM|61.18| MTQ|218307104 SUDU8921314|44 00|2277|CT||CY/CY|19491.51|KGM |60.96|MTQ|218307104
|
HD SUPPLY FACILITIES MAINTENANCE
|
SAN FENG (CAMBODIA) COMPANY LIMIT
|
2022-06-28
|
Vietnam
|
57491 Kgs
|
5895 CTN
|
4
|
MAEU291712216
|
TILE(VINYL FLOOR TILE) PO NO. 7212450 REF NO:HDP-00701 NUM BER OF ORIGINAL ISSUED:ONE FI NAL DESTINATION AS SAN BERNARD INO DISTRIBUTION CENTER THIS SHIPMENT USED SOLID WOOD WITH FUMIGATED OR HEAT TREATED IP, PC MARKED. FREIGHT COLLECT T HAT PRODUCTS ARE SHIPPED IN FU LL CONTAINER
|
HD SUPPLY FACILITIES MAINTENANCE
|
VERTEX SERVICES LIMITED
|
2022-06-27
|
China
|
18839 Kgs
|
40 PKG
|
5
|
MAEU291712214
|
TILE(VINYL FLOOR TILE) PO NO. 7212448 REF NO:HDP-00699 NUM BER OF ORIGINAL ISSUED:ONE FI NAL DESTINATION AS SAN BERNARD INO DISTRIBUTION CENTER THIS SHIPMENT USED SOLID WOOD WITH FUMIGATED OR HEAT TREATED IP, PC MARKED. FREIGHT COLLECT T HAT PRODUCTS ARE SHIPPED IN FU LL CONTAINER
|
HD SUPPLY FACILITIES MAINTENANCE
|
VERTEX SERVICES LIMITED
|
2022-06-27
|
China
|
18839 Kgs
|
40 PKG
|
6
|
MAEU291712215
|
TILE(VINYL FLOOR TILE) PO NO. 7212449 REF NO:HDP-00700 NUM BER OF ORIGINAL ISSUED:ONE FI NAL DESTINATION AS SAN BERNARD INO DISTRIBUTION CENTER THIS SHIPMENT USED SOLID WOOD WITH FUMIGATED OR HEAT TREATED IP, PC MARKED. FREIGHT COLLECT T HAT PRODUCTS ARE SHIPPED IN FU LL CONTAINER
|
HD SUPPLY FACILITIES MAINTENANCE
|
VERTEX SERVICES LIMITED
|
2022-06-27
|
China
|
18839 Kgs
|
40 PKG
|
7
|
EGLV235200986488
|
WINDOW BLINDS WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO#4704237772 SHIPPER DECLARES THAT THIS SHIPMENT CONTAINS NO WOODEN PACKING MATERIAL., COMMERCIAL INVOICE NO. TH220422 HTS CODE 3925.30.1000
|
HD SUPPLY FACILITIES MAINTENANCE
|
N/A
|
2022-06-27
|
China Taiwan
|
14784 Kgs
|
1148 CTN
|
8
|
EGLV235200915700
|
FAUCETS FAUCETS PO NUMBER 4704158869 DISTRIBUTION CENTER ADDRESS CA 91746-2912 HTS CODE 848180
|
HD SUPPLY FACILITIES MAINTENANCE
|
N/A
|
2022-06-27
|
China Taiwan
|
5343 Kgs
|
898 PKG
|
9
|
MAEU218308215
|
PLUMBING SUPPLIES HTS CODE 4 421999780 -DESCRIPTION COMMEN TS: CALIFORNIA TRANSLOAD SERV ICES ZZ81 14505 PROCTOR AVE .CITY OF INDUSTRY, CA 91746 TEL:562-590-7067 KRCS1@KRTR ANS.COM
|
HD SUPPLY FACILITIES MAINTENANCE
|
N/A
|
2022-06-27
|
China
|
18095 Kgs
|
1026 CTN
|
10
|
MAEU218308286
|
PLUMBING SUPPLIES HTS CODE 3 917390010 -DESCRIPTION COMMEN TS: CALIFORNIA TRANSLOAD SERV ICES ZZ81 14505 PROCTOR AVE .CITY OF INDUSTRY, CA 91746 TEL:562-590-7067 KRCS1@KRTR ANS.COM
|
HD SUPPLY FACILITIES MAINTENANCE
|
N/A
|
2022-06-27
|
China
|
18095 Kgs
|
1026 CTN
|