Spreadsheet: 121828d1316442050-using-search-index-lookups-etc-piers-order-nfk-june-2011
Sheet: NFK DATA

Shipper | Consignee | Notify Party | Also Notify Party | TEUs | Carrier | SCAC | Vessel Name | Voyage Number | [NAME] of Lading Number | Country of Origin | Region of Origin | Port of Arrival Code | Port of Arrival | Port of Departure Code | Port of Departure | U.S. Destination | Mode of Transport | [NAME] | Container Number | Container Piece Count | Commodity | Marks Container Number | Marks Description | [NAME] | IDENTIFIED BY M/N | ID CIST | HS Code | Commodity Short Description | Place of Receipt
ORDER | ORDER | ORDER | ORDER | 1 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCPNH100709A01 | CAMBODIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-12 00:00:00 | 866687 | 687 | ESCAVATOR, SPARE PART AND TOOLS  866687 | 866687 |  |  |  |  | 820559 | SPARE PTS & TOOLS | [NAME]
ORDER | ORDER | ORDER | ORDER | 1 | K LINE (KAWASAKI KISEN KAISHA) | KKLU | COSCO NAGOYA | 013E | KKLUTAO269603 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57047 | QINGDAO | NORFOLK | 10 | 2011-06-10 00:00:00 | AKLU6008110 | 28 | FOOD EQUIPMENT PARTS 28PKGS 28WIRE BASKETS UI -110507QB  AKLU6008110 | AKLU6008110 | OX CORP (IN DIA) BALTIMORE C NO.1-28 MADE IN _x001F_CHINA_x001F_ |  |  |  | 732620 | WIRE BASKETS | [NAME]
INTIMEX MYPHUOC | TO THE ORDER OF MERCON COFFEE CORPO | 1  MERCON COFFEE CORPORATION | ORDER | 5 | K LINE (KAWASAKI KISEN KAISHA) | KKLU | [NAME] | 0070A | KKLUSGN066645 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55224 | HO CHI MINH | NORFOLK | 10 | 2011-06-23 00:00:00 | AKLU6008511 | 320 | FCL FCL VIETNAM ROBUSTA COFFEE GRADE 2 EACH C ONTAINER CONTAINS 19.200 MTS NW, 19.424 MTS G W, 320 BAGS TOTAL  N.W   96.000 MTS G.W   97. 120 MTS FDA REGISTRATION NUMBER  [PHONE]  EXPORTS REFERENCE  SERVICE CONTRACT NUMBER  C SA TBN EACH CONTAINER WAS [NAME] WITH CARTON B OARD ON SIX SIDES AND 24 KGS DRIBAGS CLEAN ON BOARD ON MV YM GREAT V 0070A AT HOCHIMINH CI  TY ON 28 05 2011 FREIGHT COLLECT PAYABLE IN  AKLU6008511 | AKLU6008511 FSCU3220604 KKTU7287852 KKTU7612016 TCKU3793228 | MARKING ON BAGS  PRODUCT OF VIETNAM ROBUSTA C _x001F_OFFEE GRADE 2 38629 ICO 145 10623 395 _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME]_ MARKING ON BAGS  PRODUCT OF VIETNAM ROBUSTA C _x001F_OFFEE GRADE 2 38629 ICO 145 10623 395 _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME]_ MARKING ON BAGS  PRODUCT OF VIETNAM ROBUSTA C _x001F_OFFEE GRADE 2 38629 ICO 145 10623 395 _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME]_ MARKING ON BAGS  PRODUCT OF VIETNAM ROBUSTA C _x001F_OFFEE GRADE 2 38629 ICO 145 10623 395 _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME]_ MARKING ON BAGS  PRODUCT OF VIETNAM ROBUSTA C _x001F_OFFEE GRADE 2 38629 ICO 145 10623 395 _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME]_ |  | MASSIMO - TI | SUFFOLK, VA | 090111 | ROBUSTA COFFEE | HOCHIMINH CITY
ORDER | ORDER | ORDER | ORDER | 2 | K LINE (KAWASAKI KISEN KAISHA) | KKLU | TSING MA BRIDGE | 050A | KKLUSX03699300 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | AKLU6500558 | 178 | 55  TV 55 INCH FHD CCFL LCD TV STYLE  VR-5525 Z BARCODE  [PHONE] DPCI-ITEM  008090755  H.S.TARIFF  8528.72.7250 FCA CHINA COUNTRY OF ORIGIN  CHINA MARKED FREIGHT COLLECT DEPT  0  08 INCOTERMS PER PO. PO NO. 3839064 QTY  178  CTNS RECEIPT OF INVOICE, PACKING LIST(FORIGN) ,FCC DECLARATION, GCC WITHIN FOUR CALENDAR DA YS 55 INCH FHD CCFL LCD TV DEPT.NUMBER  008  P.O. NUMBER  3839064 THIS SHIPMENT INCLUDIN  G ITS CONTAINER DOES NOT CONTAIN ANY NON-MANU FACTURED    WOODEN MATERIAL DUNNAGE,BRACING M ATERIAL, PALLETS,CRATING OR OTHER NON-MANUFAC TURED WOODEN PACKING MATERIAL  FCA SHIPMENT,  THC COLLECT TO CONSI GNEE  AKLU6500558 |  |  |  | TARGET - TI |  | 852810 | TV INCH | YANTIAN, GD
ORDER | ORDER | ORDER | ORDER | 4 | K LINE (KAWASAKI KISEN KAISHA) | KKLU | MOL PARAMOUNT | 035A | KKLUMFM0888200 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | SHEKOU | NORFOLK | 10 | 2011-06-05 00:00:00 | AKLU6506833  KKFU7545422 | 326  330 | MICROWAVE OVENS HS CODE [PHONE] NO WOOD PA CKAGING MATERIAL IS USED IN THE SHIPMENT -DO-  AKLU6506833 MICROWAVE OVENS HS CODE [PHONE] NO WOOD PA CKAGING MATERIAL IS USED IN THE SHIPMENT -DO-  KKFU7545422 |  |  |  |  |  | 851650 | MICROWAVE OVENS | BEIJIAO
ORDER | ORDER | ORDER | ORDER | 2 | K LINE (KAWASAKI KISEN KAISHA) | KKLU | TSING MA BRIDGE | 050A | KKLUSX03740700 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | AKLU6901519 | 3200 | [NAME] REGISTRATION N UMBER [PHONE] COUNTRY OF ORIGIN CHINA IT  S FARM RAISED SHIPPER DECLARES THE CARGO TO B E (COUNTRY OF ORIGIN CHINA)THIS DECLARATION,I NCLUDING OTHER CARGO DETAILS HAS NOT BEEN VER IFIED BY OR FOR THE CARRIER WHO SHALL BE WITH OUT ANY RESPONSIBILITY FOR ITS CORRECTNESS AS PER CLAUSE 14.2 HEREOF THE SHIPPER HAS SET THE TEMPERATURE CONTROLS FOR THIS SHIPMENT I  N CONTAINER NO .AKLU6901519 AT MINUS 20 DEGRE ES CELSIUS  AKLU6901519 |  |  |  |  |  | 030420 | FROZ TILAPIA FILLETS | YANTIAN,CHINA
ORDER | ORDER | ORDER | ORDER | 4 | AMERICAN PRESIDENT LINE | APLU | PRESIDENT TRUMAN | 00224 | APLU027934484 | CAMBODIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-08 00:00:00 | AMFU3212922          TCLU5158342 | 1022          1021 | TOTAL 2043 CTNS = 49,032 PCS  LADIES FAVORITE SLIMMING &  TRIMS CAMI TANK TOP  TOP / LOWER : 57% COTTON 43%  RAYON JERSEY  INSERT : 88% POLYESTER 12%  SPANDEX  STYLE# P.O.# CASE NO.  DFOF1072 [PHONE]  11-TPACUDF-0053  HTS # 6109.10.0060  CAT NO.: 339  CARRIER SEAL:  [NAME]/APA5580168  CCD SEAL NO  CCD673739/CCD673738  SHIPMENT REFERENCE:  519602  TEL: 855-23-424255, FAX:  855-23-424377  TOTAL 2043 CTNS = 49,032 PCS  LADIES FAVORITE SLIMMING &  TRIMS CAMI TANK TOP  TOP / LOWER : 57% COTTON 43%  RAYON JERSEY  INSERT : 88% POLYESTER 12%  SPANDEX  STYLE# P.O.# CASE NO.  DFOF1072 [PHONE]  11-TPACUDF-0053  HTS # 6109.10.0060  CAT NO.: 339  CARRIER SEAL:  [NAME]/APA5580168  CCD SEAL NO  CCD673739/CCD673738  SHIPMENT REFERENCE:  519602  AMFU3212922 TOTAL 2043 CTNS = 49,032 PCS  LADIES FAVORITE SLIMMING &  TRIMS CAMI TANK TOP  TOP / LOWER : 57% COTTON 43%  RAYON JERSEY  INSERT : 88% POLYESTER 12%  SPANDEX  STYLE# P.O.# CASE NO.  DFOF1072 [PHONE]  11-TPACUDF-0053  HTS # 6109.10.0060  CAT NO.: 339  CARRIER SEAL:  [NAME]/APA5580168  CCD SEAL NO  CCD673739/CCD673738  SHIPMENT REFERENCE:  519602  TEL: 855-23-424255, FAX:  855-23-424377  TOTAL 2043 CTNS = 49,032 PCS  LADIES FAVORITE SLIMMING &  TRIMS CAMI TANK TOP  TOP / LOWER : 57% COTTON 43%  RAYON JERSEY  INSERT : 88% POLYESTER 12%  SPANDEX  STYLE# P.O.# CASE NO.  DFOF1072 [PHONE]  11-TPACUDF-0053  HTS # 6109.10.0060  CAT NO.: 339  CARRIER SEAL:  [NAME]/APA5580168  CCD SEAL NO  CCD673739/CCD673738  SHIPMENT REFERENCE:  519602  TCLU5158342 |  |  |  |  |  | 610910 | LADIES COTTON RAYON FAVORITE SLIMMING TRIMS CAMI TANK TOP ETC | SIHANOUKVILLE, CA
ORDER | ORDER | ORDER | ORDER | 8 | VILDEN GLOBAL TRADE SOLUTIONS SDN BHD | VGLT | LUDWIGSHAFEN EXPRESS | 13E18 | VGLTTPE240689506 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-07 00:00:00 | AMFU8409719 GESU5451254 HLXU6307188 HLXU6409955 | 2520 2520 2520 2520 | GLASS BOTTLE  AMFU8409719 GLASS BOTTLE  GESU5451254 GLASS BOTTLE  HLXU6307188 GLASS BOTTLE  HLXU6409955 |  |  |  |  |  | 701010 | GLASS BOTTLE | KEELUNG
ORDER | ORDER | ORDER | ORDER | 16 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOLKATA | US418 | CMDUJXCT300143 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-16 00:00:00 | AMFU8523486 | 78 | SHIPPER DECLARED: THIS SHIPPMENT CONTAINS  NO SOLID WOOD PACKING MATERIALS  K/D WOODEN FURNITURE  WH050311-9,WH050311-10,WH050311-11,  WH050311-12,WH050311-13,WH050311-14,  WH050311-15,WH050311-16  S/C NO:11-0821  SHIP TO:  UNIVERSAL FURNITURE  AMFU8523486 | AMFU8523486 CLHU8328702 ECMU9452586 ECMU9595611 ECMU9635231 GVDU5058449 TCKU9457004 UESU8528121 |  |  | UNIVERSAL FURNITURE - TI |  | 9403 | KD WOOD FURNITURE | [NAME]
ORDER | ORDER | ORDER | ORDER | 14 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | CMA CGM DOLPHIN | US414 | CMDUJXCT300128 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-09 00:00:00 | AMFU8533632 | 117 | SHIPPER DECLARED: THIS SHIPPMENT CONTAINS  NO SOLID WOOD PACKING MATERIALS  K/D WOODEN FURNITURE  WH042511-1,WH042511-2,WH042511-3,  WH042511-4,WH042511-5,WH042511-6  WH042511-7  S/C NO:10-1026  SHIP TO:  UNIVERSAL FURNITURE  AMFU8533632 | AMFU8533632 CAIU8310046 CMAU5581469 ECMU9813694 FSCU6606870 IRNU9012243 IRNU9016676 | NIVERSAL FURNITURE _x001F_INC. _[NAME] _[NAME] _x001F_ITEMS _x001F_DESCRIPTION _x001F_MADE IN CHINA_x001F_ NIVERSAL FURNITURE _x001F_INC. _[NAME] _[NAME] _x001F_ITEMS _x001F_DESCRIPTION _x001F_MADE IN CHINA_x001F_ NIVERSAL FURNITURE _x001F_INC. _[NAME] _[NAME] _x001F_ITEMS _x001F_DESCRIPTION _x001F_MADE IN CHINA_x001F_ NIVERSAL FURNITURE _x001F_INC. _[NAME] _[NAME] _x001F_ITEMS _x001F_DESCRIPTION _x001F_MADE IN CHINA_x001F_ NIVERSAL FURNITURE _x001F_INC. _[NAME] _[NAME] _x001F_ITEMS _x001F_DESCRIPTION _x001F_MADE IN CHINA_x001F_ NIVERSAL FURNITURE _x001F_INC. _[NAME] _[NAME] _x001F_ITEMS _x001F_DESCRIPTION _x001F_MADE IN CHINA_x001F_ NIVERSAL FURNITURE _x001F_INC. _[NAME] _[NAME] _x001F_ITEMS _x001F_DESCRIPTION _x001F_MADE IN CHINA_x001F_ |  | UNIVERSAL FURNITURE - TI |  | 9403 | KD WOOD FURNITURE | [NAME]
ORDER | ORDER | ORDER | ORDER | 16 | K LINE (KAWASAKI KISEN KAISHA) | KKLU | MOL PARTNER | 062A | [NAME] | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-18 00:00:00 | AMFU8536396          KKFU7024337          KKFU7186662          KKFU7236552          KKFU7262910          KKFU7524944          KKFU7633550          KLFU1820074 | 1560          1560          1560          1560          1560          1560          1770          1560 | 50 LED B O SELECT YOUR COLOR LIGHT SET W TIME R HTS    9405.30.0040 50 LED B O SELECT YOUR  COLOR LIGHT SET W TIMER HTS    9405.30.0040 5 0 LED B O SELECT YOUR COLOR LIGHT SET W TIMER HTS    9405.30.0040 50 LED B O SELECT YOUR C  OLOR LIGHT SET W TIMER HTS    9405.30.0040 50 LED B O SELECT YOUR COLOR LIGHT SET W TIMER  HTS    9405.30.0040 50 LED B O SELECT YOUR CO LOR LIGHT SET W TIMER HTS    9405.30.0040 50  LED B O SELECT YOUR COLOR LIGHT SET W TIMER H TS    9405.30.0040 REMOTE CONTROL FOR SELECT  YOUR COLO R LIGHT [NAME] HTS    8526.92.0000  50 LED B O SELECT YOUR COLOR LIGHT SET W TIME R HTS    9405.30.0040 LADEN ON BOARD THIS SHI PMENT CONTAINS NO WOOD PACKAGING MATERIAL  AMFU8536396 50 LED B O SELECT YOUR COLOR LIGHT SET W TIME R HTS    9405.30.0040 50 LED B O SELECT YOUR  COLOR LIGHT SET W TIMER HTS    9405.30.0040 5 0 LED B O SELECT YOUR COLOR LIGHT SET W TIMER HTS    9405.30.0040 50 LED B O SELECT YOUR C  OLOR LIGHT SET W TIMER HTS    9405.30.0040 50 LED B O SELECT YOUR COLOR LIGHT SET W TIMER  HTS    9405.30.0040 50 LED B O SELECT YOUR CO LOR LIGHT SET W TIMER HTS    9405.30.0040 50  LED B O SELECT YOUR COLOR LIGHT SET W TIMER H TS    9405.30.0040 REMOTE CONTROL FOR SELECT  YOUR COLO R LIGHT [NAME] HTS    8526.92.0000  50 LED B O SELECT YOUR COLOR LIGHT SET W TIME R HTS    9405.30.0040 LADEN ON BOARD THIS SHI PMENT CONTAINS NO WOOD PACKAGING MATERIAL  KKFU7024337 50 LED B O SELECT YOUR COLOR LIGHT SET W TIME R HTS    9405.30.0040 50 LED B O SELECT YOUR  COLOR LIGHT SET W TIMER HTS    9405.30.0040 5 0 LED B O SELECT YOUR COLOR LIGHT SET W TIMER HTS    9405.30.0040 50 LED B O SELECT YOUR C  OLOR LIGHT SET W TIMER HTS    9405.30.0040 50 LED B O SELECT YOUR COLOR LIGHT SET W TIMER  HTS    9405.30.0040 50 LED B O SELECT YOUR CO LOR LIGHT SET W TIMER HTS    9405.30.0040 50  LED B O SELECT YOUR COLOR LIGHT SET W TIMER H TS    9405.30.0040 REMOTE CONTROL FOR SELECT  YOUR COLO R LIGHT [NAME] HTS    8526.92.0000  50 LED B O SELECT YOUR COLOR LIGHT SET W TIME R HTS    9405.30.0040 LADEN ON BOARD THIS SHI PMENT CONTAINS NO WOOD PACKAGING MATERIAL  KKFU7186662 50 LED B O SELECT YOUR COLOR LIGHT SET W TIME R HTS    9405.30.0040 50 LED B O SELECT YOUR  COLOR LIGHT SET W TIMER HTS    9405.30.0040 5 0 LED B O SELECT YOUR COLOR LIGHT SET W TIMER HTS    9405.30.0040 50 LED B O SELECT YOUR C  OLOR LIGHT SET W TIMER HTS    9405.30.0040 50 LED B O SELECT YOUR COLOR LIGHT SET W TIMER  HTS    9405.30.0040 50 LED B O SELECT YOUR CO LOR LIGHT SET W TIMER HTS    9405.30.0040 50  LED B O SELECT YOUR COLOR LIGHT SET W TIMER H TS    9405.30.0040 REMOTE CONTROL FOR SELECT  YOUR COLO R LIGHT [NAME] HTS    8526.92.0000  50 LED B O SELECT YOUR COLOR LIGHT SET W TIME R HTS    9405.30.0040 LADEN ON BOARD THIS SHI PMENT CONTAINS NO WOOD PACKAGING MATERIAL  KKFU7236552 50 LED B O SELECT YOUR COLOR LIGHT SET W TIME R HTS    9405.30.0040 50 LED B O SELECT YOUR  COLOR LIGHT SET W TIMER HTS    9405.30.0040 5 0 LED B O SELECT YOUR COLOR LIGHT SET W TIMER HTS    9405.30.0040 50 LED B O SELECT YOUR C  OLOR LIGHT SET W TIMER HTS    9405.30.0040 50 LED B O SELECT YOUR COLOR LIGHT SET W TIMER  HTS    9405.30.0040 50 LED B O SELECT YOUR CO LOR LIGHT SET W TIMER HTS    9405.30.0040 50  LED B O SELECT YOUR COLOR LIGHT SET W TIMER H TS    9405.30.0040 REMOTE CONTROL FOR SELECT  YOUR COLO R LIGHT [NAME] HTS    8526.92.0000  50 LED B O SELECT YOUR COLOR LIGHT SET W TIME R HTS    9405.30.0040 LADEN ON BOARD THIS SHI PMENT CONTAINS NO WOOD PACKAGING MATERIAL  KKFU7262910 50 LED B O SELECT YOUR COLOR LIGHT SET W TIME R HTS    9405.30.0040 50 LED B O SELECT YOUR  COLOR LIGHT SET W TIMER HTS    9405.30.0040 5 0 LED B O SELECT YOUR COLOR LIGHT SET W TIMER HTS    9405.30.0040 50 LED B O SELECT YOUR C  OLOR LIGHT SET W TIMER HTS    9405.30.0040 50 LED B O SELECT YOUR COLOR LIGHT SET W TIMER  HTS    9405.30.0040 50 LED B O SELECT YOUR CO LOR LIGHT SET W TIMER HTS    9405.30.0040 50  LED B O SELECT YOUR COLOR LIGHT SET W TIMER H TS    9405.30.0040 REMOTE CONTROL FOR SELECT  YOUR COLO R LIGHT [NAME] HTS    8526.92.0000  50 LED B O SELECT YOUR COLOR LIGHT SET W TIME R HTS    9405.30.0040 LADEN ON BOARD THIS SHI PMENT CONTAINS NO WOOD PACKAGING MATERIAL  KKFU7524944 50 LED B O SELECT YOUR COLOR LIGHT SET W TIME R HTS    9405.30.0040 50 LED B O SELECT YOUR  COLOR LIGHT SET W TIMER HTS    9405.30.0040 5 0 LED B O SELECT YOUR COLOR LIGHT SET W TIMER HTS    9405.30.0040 50 LED B O SELECT YOUR C  OLOR LIGHT SET W TIMER HTS    9405.30.0040 50 LED B O SELECT YOUR COLOR LIGHT SET W TIMER  HTS    9405.30.0040 50 LED B O SELECT YOUR CO LOR LIGHT SET W TIMER HTS    9405.30.0040 50  LED B O SELECT YOUR COLOR LIGHT SET W TIMER H TS    9405.30.0040 REMOTE CONTROL FOR SELECT  YOUR COLO R LIGHT [NAME] HTS    8526.92.0000  50 LED B O SELECT YOUR COLOR LIGHT SET W TIME R HTS    9405.30.0040 LADEN ON BOARD THIS SHI PMENT CONTAINS NO WOOD PACKAGING MATERIAL  KKFU7633550 50 LED B O SELECT YOUR COLOR LIGHT SET W TIME R HTS    9405.30.0040 50 LED B O SELECT YOUR  COLOR LIGHT SET W TIMER HTS    9405.30.0040 5 0 LED B O SELECT YOUR COLOR LIGHT SET W TIMER HTS    9405.30.0040 50 LED B O SELECT YOUR C  OLOR LIGHT SET W TIMER HTS    9405.30.0040 50 LED B O SELECT YOUR COLOR LIGHT SET W TIMER  HTS    9405.30.0040 50 LED B O SELECT YOUR CO LOR LIGHT SET W TIMER HTS    9405.30.0040 50  LED B O SELECT YOUR COLOR LIGHT SET W TIMER H TS    9405.30.0040 REMOTE CONTROL FOR SELECT  YOUR COLO R LIGHT [NAME] HTS    8526.92.0000  50 LED B O SELECT YOUR COLOR LIGHT SET W TIME R HTS    9405.30.0040 LADEN ON BOARD THIS SHI PMENT CONTAINS NO WOOD PACKAGING MATERIAL  KLFU1820074 |  |  |  |  |  | 940540 | LED LIGHT | YANTIAN, GD
ORDER | ORDER | ORDER | ORDER | 6 | YANG MING MARINE | YMLU | COSCO DALIAN | 0070A | YMLUE300220034 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-08 00:00:00 | AMFU8557465   GATU8670693   GATU8670693  GLDU7364258 | 132   84   70  132 | HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME FCA SHIPMENT THC COLLECT TO  CONSIGNEE  LP GG  ENZO500KD  TR5BEI  NT  OS SB  55000 BTUS  2011  (GAS  GRILL WITHOUT GAS)  AMFU8557465 HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME FCA SHIPMENT THC COLLECT TO  CONSIGNEE  LP GG  ENZO500KD  TR5BEI  NT  OS SB  55000 BTUS  2011  (GAS  GRILL WITHOUT GAS)  GATU8670693 HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME LP GG  MAGNUM URBAN 340  SERIES  IRPF2BEI  NT  NSB  21000 BTUS  2011   (4)  (GAS  GRILL WITHOUT GAS)  GATU8670693 HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME LP GG  ENZO500KD  TR5BEI  NT  OS SB  55000 BTUS  2011  (GAS  GRILL WITHOUT GAS)  SHIPPER  S DECLARATION  CONCERNING WOOD PACKING  GLDU7364258 |  |  |  |  |  | 732393 | HOUSEHOLD HAND TOOLS AND PARTS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.03 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUY3814244 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | AMFU8616130 | 61 | [NAME].  70071218 VENDOR DECLARE THIS SHIPMENT CO NTAINS NO REGULATED WOOD PACKING MATERIAL. HT S CODE : [PHONE] SUFFOLK VIRTUAL STORAGE G LN:[PHONE] PO TYPE:0023  AMFU8616130 | AMFU8616130 | TO: WALMART CASE IDENTIFICATI ON NUMBER US DE _x001F_PT  NO. 00007 PO NO.: [PHONE] ITEM NO.: 70 _x001F_071218 SUPPLIER STOCK NO.: 2412199 _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI | WILLIAMSBURG, VA | 901380 | MAGNIFYING GLASS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 1.11 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUY3814046 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | AMFU8616130 | 300 | PLASTIC TOYS LICENSED PLAYLAND W/20 BALLS ASS ORTMENT P.O. NO.:[PHONE] ITEM NO. 70070532 VENDOR DECLARE THIS SHIPMENT CONTAINS NO REG  ULATED WOOD PACKING MATERIAL. HTS CODE : 9503 000081 SUFFOLK VIRTUAL STORAGE GLN : 00787420 00008 PO TYPE:0023 DEPT NO.: 00007  AMFU8616130 | AMFU8616130 | TO : WAL-MART CASE IDENTIFICATI ON NUMBER US _x001F_DEPT 00007 PO#795262709 3 ITEM # 70070532 SUP _x001F_PLIER STK # 3202/WM _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 950390 | PLASTIC TOYS LICENSED PLAYLAND | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.43 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUY3814145 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | AMFU8616130 | 272 | AIR HOGS CAR 1/16TH MISSILE FIRING MATER WLMX P.O.NO.:[PHONE] ITEM NO. : 70047665 QTY:  1088PCS HTS CODE : [PHONE] SUFFOLK VIRTUAL STORAGE DEPARTMENT NO.: 00007 GLN:[PHONE]  008 PO TYPE:0023 =TSIM SHA TSUI EAST HONG KON  AMFU8616130 | AMFU8616130 | TO:WALMART CASE IDENTIFICATI ON NUMBER US DEP _x001F_T. 00007 PO#820260730 5 ITEM#7004766 5 SUPPLI _x001F_ER STK NO. # 6016310 _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 950390 | AIR HOGS CAR MISSILE FIRING MATER WLMX | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.07 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUY3814194 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | AMFU8616130 | 215 | PRODUCT NAME: WESTCOTT 2 PCAK 5" & 8" SCISSOR S STOCK NO.15292 PO NO.[PHONE] ITEM NO. 00 5284751 HTS CODE : [PHONE] WE HEREBY CERTI FY THAT THE SHIPMENT IS CONSISTENT WITH THE L AST NEGOTIATED PURCHASE ORDER. SHIPPERS DECLA RATION CONCERNING WOOD PACKING MATERIALS: NO  WOOD PACKING MATERIALS IS USED IN THE SHIPMEN T. PO TYPE: 0043 SKU:5285018 GLN:[PHONE]  AMFU8616130 | AMFU8616130 | D52 CRAFT WESTCOTT 2 PCAK 5" & 8" SCISSORS TO _[NAME]_: WALMART DEPT NO.: 52 PO NO.:34025248 37 IT _x001F_EM NO.: 005284751 SUPPLIER STK NO.:15292 _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 821193 | SCISSORS STOCK | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.43 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUY3814095 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | AMFU8616130   AMFU8616130 | 200   150 | ITEM DESCRIPTION: CAMPING PROPANE LANTERN P.O .NO.:[PHONE] ITEM NO. : 000901834 HTS CODE : [PHONE] SUFFOLK VIRTUAL STORAGE DEPARTM  ENT NO.: 00009 GLN:[PHONE] PO TYPE:0023  AMFU8616130 ITEM DESCRIPTION: CAMPING LANTERN ITEM NO. 00 0969093 HTS CODE : [PHONE] SUFFOLK VIRTUAL STORAGE  SAME  AMFU8616130 | AMFU8616130 | TO:WAL-MART CASE IDENTIFICATI ON NUMBER US PO _x001F_#985263338 1 ITEM#0009690 93 SUPPLIER STK NO. _x001F_#GLL905W CASE GROSS WEIGHT: 2.5 KGS MADE IN _x001F_CHINA _x001F_TO:WAL-MART CASE IDENTIFICATI ON NUMBER US PO _x001F_#985263338 1 ITEM#0009690 93 SUPPLIER STK NO. _x001F_#GLL905W CASE GROSS WEIGHT: 2.5 KGS MADE IN _x001F_CHINA_x001F_ |  | WALMART - TI |  | 940550 | CAMPING PROPANE LANTERN | YANTIAN
ORDER | ORDER | ORDER | ORDER | 6 | ORIENT EXPRESS CONTAINER CO INC | OERT | HANJIN VENEZIA | 009W | OERT175702A00502 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55200 | VUNG TAU | NORFOLK | 10 | 2011-06-01 00:00:00 | AMFU8651213 GESU6362927 HDMU6440903 | 101 92 104 | KD FURNITURE DRESSER, CHEST, MIRROR  AMFU8651213 KD FURNITURE DRESSER, CHEST, MIRROR  GESU6362927 KD FURNITURE DRESSER, CHEST, MIRROR  HDMU6440903 |  |  |  |  |  | 9403 | KD FURNITURE DRESSER | [NAME] MINH CITY
ORDER | ORDER | ORDER | ORDER | 0.44 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | [NAME] | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | AMFU8654716 | 1118 | "SHIPPER'S LOAD, COUNT & SEAL"  (1118CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  4569.000GW, 16.590CM, [NAME]FLATWARE  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00014  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  AMFU8654716 | AMFU8654716 |  |  | WALMART - TI |  | 821520 | FLATWARE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.03 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUQSWB3590751 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | AMFU8654716 | 110 | "SHIPPER'S LOAD, COUNT & SEAL"  (110CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  274.000GW, 0.960CM, 110CTN  FLATWARE  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00074  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  AMFU8654716 | AMFU8654716 |  |  | WALMART - TI |  | 821520 | FLATWARE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1.29 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUQSWB3590766 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | AMFU8654716 | 398 | "SHIPPER'S LOAD, COUNT & SEAL"  (398CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  5572.000GW, 27.552CM, 398CTN  PAPER SHREDDER  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00003  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  AMFU8654716 | AMFU8654716 |  |  | WALMART - TI |  | 847290 | PAPER SHREDDER | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2.56 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUQSWB3590741 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | AMFU8654716     AMFU8658500 | 2350     6706 | "SHIPPER'S LOAD, COUNT & SEAL"  (9056CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  26722.000GW, 75.170CM, 9056CTN  FLATWARE  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00014  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  AMFU8654716 "SHIPPER'S LOAD, COUNT & SEAL"  (9056CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  26722.000GW, 75.170CM, 9056CTN  FLATWARE  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00014  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  AMFU8658500 | AMFU8654716 AMFU8658500 |  |  | WALMART - TI |  | 821520 | FLATWARE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOTKA | US410 | CMDUCNJD000635 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-02 00:00:00 | AMFU8683381 | 1350 | LOWE'S ORDER NO.:120122939  TB197BV BLO-VAC  RDC:1420  CY/DOOR  AMFU8683381 | AMFU8683381 |  |  | L G SOURCING - TI | GARYSBURG, NC | 850910 | VAC | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1.35 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUY3825489 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-04 00:00:00 | AMFU8704041    AMFU8704041  AMFU8704041  AMFU8704041  AMFU8704041  AMFU8704041  AMFU8704041  AMFU8704041  AMFU8704041  AMFU8704041  AMFU8704041  AMFU8704041  AMFU8704041  AMFU8704041  AMFU8704041  AMFU8704041  AMFU8704041  AMFU8704041  AMFU8704041  AMFU8704041  AMFU8704041  AMFU8704041  MSCU5763830   MSCU5763830  MSCU5763830  MSCU5763830  MSCU5763830 | 116    98  120  142  164  120  98  58  47  94  54  70  50  50  54  57  54  57  120  98  57  70  111   98  76  76  76 | PEVA PRINTED TABLECLOTH WITH FLANNEL BACKING  P.O.NO.:[PHONE] ITEM NO. : 1434260 SUPPLIE R STK #BH11-054-299-16 HTS CODE : [PHONE]  SUFFOLK VIRTUAL STORAGE DEPARTMENT NO.: 00014 GLN:[PHONE] PO TYPE:0023 == [NAME]: STOLDFIELD UPS.COM  AMFU8704041 PEVA PRINTED TABLECLOTH WITH FLANNEL BACKING  ITEM NO. 1434268 SUPPLIER STK #BH11-054-299-1 3 HTS:[PHONE]  AMFU8704041 PEVA PRINTED TABLECLOTH WITH FLANNEL BACKING  ITEM NO. 1434287 SUPPLIER STK #BH11-054-299-0 9 HTS:[PHONE]  AMFU8704041 PEVA PRINTED TABLECLOTH WITH FLANNEL BACKING  ITEM NO. 1434294 SUPPLIER STK #BH11-054-299-1 0 HTS:[PHONE]  AMFU8704041 PEVA PRINTED TABLECLOTH WITH FLANNEL BACKING  ITEM NO. 1434301 SUPPLIER STK #BH11-054-299-1 1 HTS:[PHONE]  AMFU8704041 PEVA PRINTED TABLECLOTH WITH FLANNEL BACKING  ITEM NO. 1434308 SUPPLIER STK #BH11-054-299-1 2 HTS:[PHONE]  AMFU8704041 PEVA PRINTED TABLECLOTH WITH FLANNEL BACKING  70R ITEM NO. 1434329 SUPPLIER STK #BH11-054-2 99-20 HTS:[PHONE]  AMFU8704041 PEVA PRINTED TABLECLOTH WITH FLANNEL BACKING  ITEM NO. 1434336 SUPPLIER STK #BH11-054-299-0 5 HTS:[PHONE]  AMFU8704041 PEVA PRINTED TABLECLOTH WITH FLANNEL BACKING  ITEM NO. 1434350 SUPPLIER STK #BH11-054-299-0 6 HTS:[PHONE]  AMFU8704041 PEVA PRINTED TABLECLOTH WITH FLANNEL BACKING  ITEM NO. 1434253 SUPPLIER STK #BH11-054-299-1 4 HTS:[PHONE]  AMFU8704041 PEVA PRINTED TABLECLOTH WITH FLANNEL BACKING  ITEM NO. 1434371 SUPPLIER STK #BH11-054-299-0 8 HTS:[PHONE]  AMFU8704041 PRINTED PP TOP PLACEMAT ITEM NO. 1435622 SUPP LIER STK #BH11-053-199-08 HTS:[PHONE]  AMFU8704041 PEVA PRINTED TABLECLOTH WITH FLANNEL BACKING  ITEM NO. 1434385 SUPPLIER STK #BH11-054-299-2 8 HTS:[PHONE]  AMFU8704041 PEVA PRINTED TABLECLOTH WITH FLANNEL BACKING  ITEM NO. 1434393 SUPPLIER STK #BH11-054-299-2 4 HTS:[PHONE]  AMFU8704041 PEVA PRINTED TABLECLOTH WITH FLANNEL BACKING  ITEM NO. 1434401 SUPPLIER STK #BH11-054-299-2 1 HTS:[PHONE]  AMFU8704041 PEVA PRINTED TABLECLOTH WITH FLANNEL BACKING  ITEM NO. 1434408 SUPPLIER STK #BH11-054-299-2 2 HTS:[PHONE]  AMFU8704041 PEVA PRINTED TABLECLOTH WITH FLANNEL BACKING  ITEM NO. 1434415 SUPPLIER STK #BH11-054-299-2 5 HTS:[PHONE]  AMFU8704041 PEVA PRINTED TABLECLOTH WITH FLANNEL BACKING  ITEM NO. 1434422 SUPPLIER STK #BH11-054-299-2 6 HTS:[PHONE]  AMFU8704041 PEVA PRINTED TABLECLOTH WITH FLANNEL BACKING  ITEM NO. 1434436 SUPPLIER STK #BH11-054-299-1 7 HTS:[PHONE]  AMFU8704041 PEVA PRINTED TABLECLOTH WITH FLANNEL BACKING  60X84 ITEM NO. 1434443 SUPPLIER STK #BH11-054 -299-18 HTS:[PHONE]  AMFU8704041 PRINTED PP TOP PLACEMAT ITEM NO. 1435582 SUPP LIER STK #BH11-053-199-06 HTS:[PHONE]  AMFU8704041 PRINTED PP TOP PLACEMAT ITEM NO. 1435592 SUPP LIER STK #BH11-053-199-09 HTS:[PHONE]  AMFU8704041 PEVA PRINTED TABLECLOTH WITH FLANNEL BACKING  P.O.NO.:[PHONE] ITEM NO. : 1434279 SUPPLIE R STK #BH11-054-299-15 HTS CODE : [PHONE]  SUFFOLK VIRTUAL STORAGE DEPARTMENT NO.: 00014 GLN:[PHONE] PO TYPE:0023  MSCU5763830 PEVA PRINTED TABLECLOTH WITH FLANNEL BACKING  60X102 ITEM NO. 1434321 SUPPLIER STK #BH11-05 4-299-19 HTS:[PHONE]  MSCU5763830 PEVA PRINTED TABLECLOTH WITH FLANNEL BACKING  ITEM NO. 1434358 SUPPLIER STK #BH11-054-299-0 7 HTS:[PHONE]  MSCU5763830 PEVA PRINTED TABLECLOTH WITH FLANNEL BACKING  ITEM NO. 1434378 SUPPLIER STK #BH11-054-299-2 3 HTS:[PHONE]  MSCU5763830 PEVA PRINTED TABLECLOTH WITH FLANNEL BACKING  ITEM NO. 1434429 SUPPLIER STK #BH11-054-299-2 7 HTS:[PHONE]  MSCU5763830 | AMFU8704041 MSCU5763830 | -ITEM- NO.001435592 SUPPLIER STK #BH11-053-19 _x001F_9-09 _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _[NAME] SUPPLIER STK #BH11-053-19 _x001F_9-09 _x001F_SAME _[NAME] SUPPLIER STK #BH11-053-19 _x001F_9-09 _x001F_SAME _[NAME] SUPPLIER STK #BH11-053-19 _x001F_9-09 _x001F_SAME _[NAME] SUPPLIER STK #BH11-053-19 _x001F_9-09 _x001F_SAME _[NAME] SUPPLIER STK #BH11-053-19 _x001F_9-09 _x001F_SAME _[NAME] SUPPLIER STK #BH11-053-19 _x001F_9-09 _x001F_SAME _[NAME] SUPPLIER STK #BH11-053-19 _x001F_9-09 _x001F_SAME _[NAME] SUPPLIER STK #BH11-053-19 _x001F_9-09 _x001F_SAME _[NAME] SUPPLIER STK #BH11-053-19 _x001F_9-09 _x001F_SAME _[NAME] SUPPLIER STK #BH11-053-19 _x001F_9-09 _x001F_SAME _[NAME] SUPPLIER STK #BH11-053-19 _x001F_9-09 _x001F_-ITEM- NO.001435592 SUPPLIER STK #BH11-053-19 _x001F_9-09 _x001F_SAME _[NAME] SUPPLIER STK #BH11-053-19 _x001F_9-09 _x001F_SAME _[NAME] SUPPLIER STK #BH11-053-19 _x001F_9-09 _x001F_SAME _[NAME] SUPPLIER STK #BH11-053-19 _x001F_9-09 _x001F_SAME _[NAME] SUPPLIER STK #BH11-053-19 _x001F_9-09 _x001F_SAME _[NAME] SUPPLIER STK #BH11-053-19 _x001F_9-09 _x001F_SAME _[NAME] SUPPLIER STK #BH11-053-19 _x001F_9-09 _x001F_SAME _[NAME] SUPPLIER STK #BH11-053-19 _x001F_9-09 _x001F_SAME _[NAME] SUPPLIER STK #BH11-053-19 _x001F_9-09 _x001F_-ITEM- NO.001435592 SUPPLIER STK #BH11-053-19 _x001F_9-09_x001F_ -ITEM- NO.001434429 SUPPLIER STK #BH11-054-29 _x001F_9-27 _x001F_SAME _x001F_SAME _x001F_SAME _x001F_-ITEM- NO.001434429 SUPPLIER STK #BH11-054-29 _x001F_9-27 _x001F_SAME _x001F_-ITEM- NO.001434429 SUPPLIER STK #BH11-054-29 _x001F_9-27 _x001F_SAME _x001F_-ITEM- NO.001434429 SUPPLIER STK #BH11-054-29 _x001F_9-27 _x001F_SAME _x001F_-ITEM- NO.001434429 SUPPLIER STK #BH11-054-29 _x001F_9-27 _x001F_SAME_x001F_ |  | WALMART - TI |  | 392490 392490 | PEVA TABLECLOTH PRINTED TOP PLACEMAT | YANTIAN
ORDER | ORDER | ORDER | ORDER | 4 | HAPAG LLOYD LINE | HLCU | NYK DELPHINUS | 22E21 | HLCUTS1110574473 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-25 00:00:00 | AMFU8722338     HLXU6264105 | 1432     1440 | T-POSTGREEN  ITEM DESC.:  T-POSTGREEN  ROD CHAIR  BAR TIE  BLACK ANNEALED TIE WIRE  HARDWARE CLOTH  ITEM NUMBER:  0641514  0655010  0655011  0655224  0737144  0675976  0149574  0675978  0675979  P.O.:ASC36375L, ASC27084L  THAT THE WOOD PACKING HAS BEEN  TREATED AND MARKED IN  COMPLIANCE WITH ISPM NO.15  AMFU8722338 T-POSTGREEN  ITEM DESC.:  T-POSTGREEN  ROD CHAIR  BAR TIE  BLACK ANNEALED TIE WIRE  HARDWARE CLOTH  ITEM NUMBER:  0641514  0655010  0655011  0655224  0675978  0675979  0675976  0149574  P.O.:ASC27084L  THAT THE WOOD PACKING HAS BEEN  TREATED AND MARKED IN  COMPLIANCE WITH ISPM NO.15  HLXU6264105 |  |  |  |  |  | 721590 | ROD BAR TIE BLACK | TIANJIN XINGANG,
ORDER | ORDER | ORDER | ORDER | 8 | ORIENT EXPRESS CONTAINER CO INC | OERT | MAERSK KOTKA | 409S | OERT201702A01681 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-02 00:00:00 | AMFU8726333 [NAME] | 62 53 53 53 | SOFA  SCAC CODE:OERT  SERVICE TYPE:CY-CY  AMFU8726333 SOFA  SCAC CODE:OERT  SERVICE TYPE:CY-CY  CAXU9703986 SOFA  SCAC CODE:OERT  SERVICE TYPE:CY-CY  TGHU6326882 SOFA  SCAC CODE:OERT  SERVICE TYPE:CY-CY  TRLU7193151 |  |  |  |  |  | 9401 | SOFA | SHANGHAI,CHINA
ORDER | ORDER | ORDER | ORDER | 16 | MEDITERRANEAN SHIPPING COMPANY | HNLT | MSC RACHELE | G1118 | HNLTVNA1105044AA | VIETNAM | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-12 00:00:00 | AMFU8741678   GATU8500850   GLDU7285924   INKU6742328   MSCU7248377   MSCU8425883   MSCU8617633   TRLU5771841 | 144   86   88   86   86   86   85   86 | KD FURNITURE PO.#515884,515863, 515864,  515865, 515866, 515867, 515868, 515869  "SHIPPER HEREBY CERTIFY THAT SHIPMENT  CONTAINS NO SOLID WOOD PACKING MATERIALS"  AMFU8741678 KD FURNITURE PO.#515884,515863, 515864,  515865, 515866, 515867, 515868, 515869  "SHIPPER HEREBY CERTIFY THAT SHIPMENT  CONTAINS NO SOLID WOOD PACKING MATERIALS"  GATU8500850 KD FURNITURE PO.#515884,515863, 515864,  515865, 515866, 515867, 515868, 515869  "SHIPPER HEREBY CERTIFY THAT SHIPMENT  CONTAINS NO SOLID WOOD PACKING MATERIALS"  GLDU7285924 KD FURNITURE PO.#515884,515863, 515864,  515865, 515866, 515867, 515868, 515869  "SHIPPER HEREBY CERTIFY THAT SHIPMENT  CONTAINS NO SOLID WOOD PACKING MATERIALS"  INKU6742328 KD FURNITURE PO.#515884,515863, 515864,  515865, 515866, 515867, 515868, 515869  "SHIPPER HEREBY CERTIFY THAT SHIPMENT  CONTAINS NO SOLID WOOD PACKING MATERIALS"  MSCU7248377 KD FURNITURE PO.#515884,515863, 515864,  515865, 515866, 515867, 515868, 515869  "SHIPPER HEREBY CERTIFY THAT SHIPMENT  CONTAINS NOSOLID WOOD PACKING MATERIALS"  MSCU8425883 KD FURNITURE PO.#515884,515863, 515864,  515865, 515866, 515867, 515868, 515869  "SHIPPER HEREBY CERTIFY THAT SHIPMENT  CONTAINS NO SOLID WOOD PACKING MATERIALS"  MSCU8617633 KD FURNITURE PO.#515884,515863, 515864,  515865, 515866, 515867, 515868, 515869  "SHIPPER HEREBY CERTIFY THAT SHIPMENT  CONTAINS NO SOLID WOOD PACKING MATERIALS"  TRLU5771841 |  |  |  |  |  | 9403 | KD FURNITURE | HO CHI MINH
ORDER | ORDER | ORDER | ORDER | 2 | CHINA SHIPPING CONTAINER LINE | HNLT | [NAME] | 0203E | HNLTSEWSHA003286 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | AMFU8752353 | 392 | WOOD FURNITURE  AMFU8752353 |  |  |  |  |  | 940360 | WOOD FURNITURE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | CHINA SHIPPING CONTAINER LINE | BGNL | ITAL MILIONE | 0101E | BGNL59102945 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-19 00:00:00 | AMFU8753391 | 1032 | EXTERNAL SHUTOFF VALVE, LINER (1500ML) W/LID  AND POUR SPOUT, LINER (2000ML) W/LID AND POUR  SPOUT  AMFU8753391 | AMFU8753391 |  |  |  |  | 481840 | EXTERNAL SHUTOFF VALVE LINER | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | ORIENT EXPRESS CONTAINER CO INC | OERT | MAERSK KOLKATA | 417S | OERT215716A00109 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-16 00:00:00 | AMFU8761015 | 944 | NEW TIRES  SHIPPER'S LOAD COUNT & SEALED "THI S SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PA CKING MATERIAL"  AMFU8761015 |  |  |  |  |  | 401199 | NEW TIRES | NINGBO
ORDER | ORDER | ORDER | ORDER | 2 | SCHENKEROCEAN LIMITED | SHKK | LUDWIGSHAFEN EXPRESS | 13E18 | SHKK156705511453 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-07 00:00:00 | AMFU8777006 | 814 | CERAMIC SANITARYWARE  AMFU8777006 | AMFU8777006 | PROFLO_x001F_ |  | PROFLO - TI |  | 691090 | CERAMIC SANITARYWARE | XIAMEN
ORDER | ORDER | ORDER | ORDER | 0.2 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590104 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | AMFU8783436 | 1734 | "SHIPPER'S LOAD, COUNT & SEAL"  (1734CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  2104.000GW, 1.960CM, 1734CTN  FLATWARE  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00014  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  AMFU8783436 | AMFU8783436 |  |  | WALMART - TI |  | 821520 | FLATWARE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.05 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590105 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | AMFU8783436 | 229 | "SHIPPER'S LOAD, COUNT & SEAL"  (229CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  570.000GW, 2.000CM, 229CTN  FLATWARE  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00074  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  AMFU8783436 | AMFU8783436 |  |  | WALMART - TI |  | 821520 | FLATWARE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2.07 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590103 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | AMFU8783436     BSIU9208482 | 5002     2320 | "SHIPPER'S LOAD, COUNT & SEAL"  (7322CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  21672.000GW, 62.810CM, 7322CTN  FLATWARE  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00014  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  AMFU8783436 "SHIPPER'S LOAD, COUNT & SEAL"  (7322CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  21672.000GW, 62.810CM, 7322CTN  FLATWARE  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00014  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  BSIU9208482 | AMFU8783436 [NAME] |  |  | WALMART - TI |  | 821520 | FLATWARE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 10 | GLOBAL LINK LOGISTICS | GLLG | STUTTGART EXPRESS | 85E21 | GLLGSZORF105005 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-30 00:00:00 | AMFU8784160  CPSU6421186  GESU5321538  HLXU6174043  HLXU6427331 | 60  65  98  65  56 | K/D FURNITURE AS PER P.O.NO: 49211781,4885828 4,47925043,48299443 "SHIPMENT CONTAINS NO SOL ID WOOD PACKING MATERIAL (SWPM)"  AMFU8784160 K/D FURNITURE AS PER P.O.NO: 49211781,4885828 4,47925043,48299443 "SHIPMENT CONTAINS NO SOL ID WOOD PACKING MATERIAL (SWPM)"  CPSU6421186 K/D FURNITURE AS PER P.O.NO: 49211781,4885828 4,47925043,48299443 "SHIPMENT CONTAINS NO SOL ID WOOD PACKING MATERIAL (SWPM)"  GESU5321538 K/D FURNITURE AS PER P.O.NO: 49211781,4885828 4,47925043,48299443 "SHIPMENT CONTAINS NO SOL ID WOOD PACKING MATERIAL (SWPM)"  HLXU6174043 K/D FURNITURE AS PER P.O.NO: 49211781,4885828 4,47925043,48299443 "SHIPMENT CONTAINS NO SOL ID WOOD PACKING MATERIAL (SWPM)"  HLXU6427331 |  |  |  |  |  | 9403 | KD FURNITURE | YANTIAN, CHINA
ORDER | ORDER | ORDER | ORDER | 0.59 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | NORTHERN JAMBOREE | G1119 | MSCUN5726616 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-18 00:00:00 | AMFU8808806 | 1200 | CAR POLISHER PO# [PHONE] ITEM# 1032142,103 2161 DEPT: 10 PO TYPE: 23 GLN CODE: [PHONE] CY-CY FREIGHT COLLECT SHIPPER'S LOAD, ST OW AND COUNT. SEAWAY BILL  AMFU8808806 | AMFU8808806 |  |  | WALMART - TI |  | 850880 | CAR POLISHER | NINGBO
ORDER | ORDER | ORDER | ORDER | 0.62 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | NORTHERN JAMBOREE | G1119 | MSCUN5706832 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-18 00:00:00 | AMFU8808806 | 2293 | THUMBTACKS,BINDER CLIPS, CLIP BOARD,PAPER CLI PS, PLASTIC CLIPS PO# [PHONE] ITEM# 312091 ,308591,308630,30800 6,308566,307992 DEPT: 3  PO TYPE: 23 GLN CODE: [PHONE] CY-CY FRE IGHT COLLECT SHIPPER'S LOAD, STOW AND COUNT.  SEAWAY BILL  AMFU8808806 | AMFU8808806 |  |  | WALMART - TI |  | 830590 | BINDER CLIPS | NINGBO
ORDER | ORDER | ORDER | ORDER | 12 | MEDITERRANEAN SHIPPING COMPANY | HNLT | MSC RACHELE | G1118 | HNLTVNA1105043AA | VIETNAM | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-12 00:00:00 | AMFU8814692  CAXU7203636  GLDU0948265  GLDU7392814  INKU6622282  MSCU5664550 | 98  155  145  98  98  121 | KD FURNITURE PO.#517358, 518326, 518327,  518328, 519003,517212 "SHIPPER HEREBY  CERTIFY THAT SHIPMENT CONTAINS NO SOLID  WOOD PACKING MATERIALS"  AMFU8814692 KD FURNITURE PO.#517358, 518326, 518327,  518328, 519003,517212 "SHIPPER HEREBY  CERTIFY THATSHIPMENT CONTAINS NO SOLID  WOOD PACKING MATERIALS"  CAXU7203636 KD FURNITURE PO.#517358, 518326, 518327,  518328, 519003,517212 "SHIPPER HEREBY  CERTIFY THAT SHIPMENT CONTAINS NO SOLID  WOOD PACKING MATERIALS"  GLDU0948265 KD FURNITURE PO.#517358, 518326, 518327,  518328, 519003,517212 "SHIPPER HEREBY  CERTIFY THAT SHIPMENT CONTAINS NO SOLID  WOOD PACKING MATERIALS"  [NAME] FURNITURE PO.#517358, 518326, 518327,  518328, 519003,517212 "SHIPPER HEREBY  CERTIFY THAT SHIPMENT CONTAINS NO SOLID  WOOD PACKING MATERIALS"  INKU6622282 KD FURNITURE PO.#517358, 518326, 518327,  518328, 519003,517212 "SHIPPER HEREBY  CERTIFY THAT SHIPMENT CONTAINS NO SOLID  WOOD PACKING MATERIALS"  MSCU5664550 |  |  |  |  |  | 9403 | KD FURNITURE | HO CHI MINH
ORDER | ORDER | ORDER | ORDER | 6 | CHINA SHIPPING CONTAINER LINE | HNLT | [NAME] | 0203E | [NAME] | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | XIAMEN | NORFOLK | 10 | 2011-06-26 00:00:00 | AMFU8816416  GESU5791130  MAGU5174592 | 824  658  242 | K D STORE FIXTURES  PO#53149&53147&52819 NO WOOD PACKING  MATERIAL IS USED IN THIS SHIPMENT  AMFU8816416 K D STORE FIXTURES PO#53149&53147&52819 NO   WOOD PACKING MATERIAL IS USED IN THIS  SHIPMENT.  GESU5791130 K D STORE FIXTURES  PO#53149&53147&52819 NO WOOD PACKING  MATERIAL IS USED IN THIS SHIPMENT.  MAGU5174592 | AMFU8816416 GESU5791130 MAGU5174592 | PSFRICHMONDITEM NO.DESCRIPTION OF _x001F_CONTENTSPO#CTN NO.: _x001F_NO MARKS_x001F_ PSF RICHMOND ITEM NO.: [NAME] OF _x001F_ CONTENTS PO# CTN NO.: _x001F_NO MARKS_x001F_ PSFRICHMONDITEM NO.DESCRIPTION OF _x001F_CONTENTSPO#CTN NO.: _x001F_NO MARKS_x001F_ |  | PSF -TI | RICHMOND, VA | 8302 | K D STORE FIXTURES | XIAMEN
ORDER | ORDER | ORDER | ORDER | 2 | ORIENT EXPRESS CONTAINER CO INC | OERT | APL CORAL | 176 | OERT110702A00604 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-19 00:00:00 | AMFU8832103 | 158 | WOODEN FURNITURE  PO.:LO300055  AMFU8832103 | AMFU8832103 |  |  |  |  | 940360 | WOOD FURNITURE | SEMARANG
ORDER | ORDER | ORDER | ORDER | 2.25 | AMERICAN PRESIDENT LINE | APLU | HYUNDAI DYNASTY | 00017 | APLU053313908 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | APHU4507303 | 2647 | HARVEST PUMPKIN W/SAYINGS  PO#IN5M1M  GLITTERED SKULLS  PO#IN5M3R     01     FREIGHT COLLECT  APHU4507303 |  |  |  |  |  | 950590 | HARVEST PUMPKIN W SAYINGS GLITTERED SKULLS | XIAMEN, PC
ORDER | ORDER | ORDER | ORDER | 2.25 | AMERICAN PRESIDENT LINE | APLU | HYUNDAI DYNASTY | 00017 | APLU403804387 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-19 00:00:00 | APHU4508850 | 1810 | KITCHENWARE AS PER TARGET PO#  1595452 --- # 002090614 REFILL  MAGIC ERASER BUTTERFLY ; #  002090615 MRC MAGIC ERASER  BUTTERFLY MOP # 002091383 MRC  MAGIC ERASER MOP ; # 002091384  REFILL MAGIC ERASER ;  -SHIPPER?S DECLARATION  CONCERNING WOOD PACKING  MATERIALS : NO WOOD PACKING  MATERIAL IS USED IN THE  SHIPMENT.- DEPT# 002  CARGO RECEIVED DATE:2011-05-19  APHU4508850 |  |  |  | TARGET - TI |  | 950390 | MAGIC ERASER MOP & REFILL | KAOHSIUNG, TA
ORDER | ORDER | ORDER | ORDER | 4.5 | AMERICAN PRESIDENT LINE | APLU | APL BEIJING | 00043 | APLU053824436 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | APHU4513353   APLU4629629 | 724   724 | TARGET FURNITURE TARGET  3-SHELF BOOKCASE, ESPRESSO  -- T:0760-22517638  F:0760-22517605  TARGET FURNITURE TARGET  3-SHELF BOOKCASE, EBONY  TARGET FURNITURE TARGET  3-SHELF BOOKCASE, ESPRESSO  APHU4513353 TARGET FURNITURE TARGET  3-SHELF BOOKCASE, ESPRESSO  -- T:0760-22517638  F:0760-22517605  TARGET FURNITURE TARGET  3-SHELF BOOKCASE, EBONY  TARGET FURNITURE TARGET  3-SHELF BOOKCASE, ESPRESSO  APLU4629629 |  |  |  | TARGET - TI |  | 9403 | FURNITURE SHELF | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 2.25 | AMERICAN PRESIDENT LINE | APLU | APL CYPRINE | 00174 | APLU052978275 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-26 00:00:00 | APHU4519705 | 246 | GRILL MASTER 3-BURNER GAS GRILL,  511920  [PHONE]-1=APHU4519705  ITEM NO.: 221377  FREIGHT COLLECT  "THE SHIPMENT CONTAINS NO WOOD  PACKING MATERIALS"  APHU4519705 | APHU4519705 |  |  | L G SOURCING - TI | GARYSBURG, NC | 850980 | GRILL MASTER 3 BURNER GAS GRILL | CHIWAN, PC
ORDER | ORDER | ORDER | ORDER | 4.5 | AMERICAN PRESIDENT LINE | APLU | PRESIDENT TRUMAN | 00224 | APLU052933954 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-08 00:00:00 | APHU4546716   TCKU9983550 | 246   246 | GRILL MASTER 3-BURNER GAS GRILL,  511920  ITEM NO.: 221377  [PHONE]-1=TCKU9983550  [PHONE]-1=APHU4546716  THE SHIPMENT CONTAINS NO WOOD  PACKING MATERIALS  APHU4546716 GRILL MASTER 3-BURNER GAS GRILL,  511920  ITEM NO.: 221377  [PHONE]-1=TCKU9983550  [PHONE]-1=APHU4546716  THE SHIPMENT CONTAINS NO WOOD  PACKING MATERIALS  TCKU9983550 | APHU4546716 TCKU9983550 |  |  | L G SOURCING - TI | GARYSBURG, NC | 850980 | GRILL MASTER 3 BURNER GAS GRILL | CHIWAN, PC
KABANYA CLOTHING CORP | TO ORDER OF ISRAEL DISCOUNT BANK OF | STAR CHILDREN'S DRESS CO., INC. | ORDER | 1.05 | AMERICAN PRESIDENT LINE | APLU | APL OMAN | 00010 | APLU002820978 | PHILIPPINES | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-05 00:00:00 | APHU4559333 | 11558 | CHILDREN'S DRESSES  F.O.B MANILA, PHILIPPINES  --------------------------- GIRLS DRESSES  P.O.NO.    STYLE NO.   [NAME]  -------   ----------  ----------- 216337    F351351      1,992 PCS.  216342    F356971      9,192 PCS.  216342    F357441        374 PCS.                        ----------- TOTAL QUANTITY      11,558 PCS.  ;  FREIGHT COLLECT  APHU4559333 | APHU4559333 |  |  |  |  | 620449 | CHILDRENS DRESSES | MANILA, PH
ORDER | ORDER | ORDER | ORDER | 4.5 | AMERICAN PRESIDENT LINE | APLU | PRESIDENT TRUMAN | 00224 | APLU052933967 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-08 00:00:00 | APHU4584017   DRYU4521247 | 236   236 | GRILL MASTER 4-BURNER GAS GRILL,  511920  ITEM NO.: 134489  THE SHIPMENT CONTAINS NO WOOD  PACKING MATERIALS  [PHONE]-1=APHU4584017  [PHONE]-1=DRYU4521247  APHU4584017 GRILL MASTER 4-BURNER GAS GRILL,  511920  ITEM NO.: 134489  THE SHIPMENT CONTAINS NO WOOD  PACKING MATERIALS  [PHONE]-1=APHU4584017  [PHONE]-1=DRYU4521247  DRYU4521247 | APHU4584017 DRYU4521247 |  |  | L G SOURCING - TI | GARYSBURG, NC | 850980 | GRILL MASTER BURNER GAS GRILL | CHIWAN, PC
ORDER | ORDER | ORDER | ORDER | 4.5 | AMERICAN PRESIDENT LINE | APLU | APL AGATE | 00162 | APLU052933996 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-12 00:00:00 | APHU4601080   TCNU9984144 | 236   236 | GRILL MASTER 4-BURNER GAS GRILL,  511920  ITEM NO.: 134489  "THE SHIPMENT CONTAINS NO WOOD  PACKING MATERIALS"  [PHONE]-1=TCNU9984144  [PHONE]-1=APHU4601080  APHU4601080 GRILL MASTER 4-BURNER GAS GRILL,  511920  ITEM NO.: 134489  "THE SHIPMENT CONTAINS NO WOOD  PACKING MATERIALS"  [PHONE]-1=TCNU9984144  [PHONE]-1=APHU4601080  TCNU9984144 | [NAME] |  |  | L G SOURCING - TI | GARYSBURG, NC | 850980 | GRILL MASTER BURNER GAS GRILL | CHIWAN, PC
ORDER | ORDER | ORDER | ORDER | 1.31 | AMERICAN PRESIDENT LINE | APLU | APL TOURMALINE | 00065 | APLU002650070 | PHILIPPINES | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-12 00:00:00 | APHU4602044 | 293 | P O #.: 120074114  ;  27 PKGS  22" COCO INLAY TULIP PLANTER  ;  38 PKGS  19" SAND MARBLE INLAY BOWL PLANTER  ;  60 PKGS  16" SAND MARBLE INLAY URN  ;  62 PKGS  16" BLACK URN WITH MARBLE INLAY  ;  106 PKGS  BROWN TALL STREAMLINED URN  ;  POLYSTONE URNS & PLANTERS  EACH ITEM IS MADE OF "75 % NATURAL  MACTAN STONE, 18 % RESIN & 7 %  FIBERGLASS"  ;  FREIGHT COLLECT  APHU4602044 | APHU4602044 |  |  |  |  | 9403 [PHONE] 9403 9403 | BLACK URN WITH MARBLE INLAY BROWN TALL STREAMLINED URN POLYSTONE URNS COCO INLAY TULIP PLANTER SAND MARBLE INLAY BOWL PLANTER SAND MARBLE INLAY URN | MANDAUE CITY, PH
ORDER | ORDER | ORDER | ORDER | 2.25 | AMERICAN PRESIDENT LINE | APLU | APL AGATE | 00162 | APLU052988494 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-12 00:00:00 | APHU4621722 | 410 | 26CC 2010 HOMELITE GEN III CURVED  SHAFT TRIMMER\CLUTCHED\22.2 BLACK  BOOM  \3 POSITION CARBURETORWITH  INTEGRAL CHOKE\1:20:1 MUFFLER\  50 STATE\UT32601\LOG 10-203  (INV HIM11/1189)  AS PER HCP P.O.NO.[PHONE]  AS PER HD P.O.NO.62310985  CUSTOMER MODEL:UT32601  MODEL:090322013  HTS CODE:8467.89.5030  RYOBI 26CC POWER HEAD  UPPER  BOOM\REECAT 5:1\RUIXING CUBE  WITH 3 POSITION CHOKE CARBURETOR  \INA CONNECTING ROD\RY28000\  LOG 090-154  AS PER HCP P.O.NO.[PHONE]  AS PER HD P.O.NO.62310985  CUSTOMER MODEL:RY28000  MODEL:090321020  HTS CODE:8467.89.5030  4-CYCLE TRIMMER W/O LOWER  BOOM\ROTARY CARB\RY34001  AS PER HCP P.O.NO.[PHONE]  AS PER HD P.O.NO.62310985  CUSTOMER MODEL:RY34001  MODEL:090432003  HTS CODE:8467.99.0130  ;  "FINAL DESTINATION "  DC5362,280 MARANTO MANOR DR  WINCHESTER,VA,22602  CONTACT:ALAN MORRISON 2010  TEL:[PHONE]  APHU4621722 | APHU4621722 |  |  | HOME DEPOT - TI | WINCHESTER, VA | 950390 | HOMELITE GEN CURVED SHAFT TRIMMER CLUTCHED BOOM | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 2.25 | AMERICAN PRESIDENT LINE | APLU | APL CYPRINE | 00174 | APLU052978274 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-26 00:00:00 | APHU4630935 | 236 | [PHONE]-1=APHU4630935  GRILL MASTER 4-BURNER GAS GRILL,  511920  ITEM NO.: 134489  FREIGHT COLLECT  "THE SHIPMENT CONTAINS NO WOOD  PACKING MATERIALS"  APHU4630935 | APHU4630935 |  |  | L G SOURCING - TI | GARYSBURG, NC | 850980 | GRILL MASTER BURNER GAS GRILL | CHIWAN, PC
ORDER | ORDER | ORDER | ORDER | 2.25 | AMERICAN PRESIDENT LINE | APLU | HYUNDAI DYNASTY | 00017 | APLU002821260 | PHILIPPINES | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-19 00:00:00 | APHU4632136 | 4340 | CHILDREN'S DRESSES  ;  STYLE NO.   P.O.NO     QTY  F255721     216205    12,204  F355721     216205     1,838  F155721     216205     1,200  F327271     216297     1,800                        -------                       17,040  APHU4632136 |  |  |  |  |  | 620449 | CHILDRENS DRESSES | MANILA, PH
ORDER | ORDER | ORDER | ORDER | 2.25 | AMERICAN PRESIDENT LINE | APLU | APL CORAL | 00176 | APLU098320432 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-19 00:00:00 | APHU4638330 | 300 | WINDOW TYPE AIR CONDITIONER  HS CODE:84151010  "THIS SHIPMENT DOES NOT CONTAIN  SOLID WOOD PACKING MATERIAL."  APHU4638330 | APHU4638330 |  |  |  |  | 8415 | WINDOW AIR COND | CHIWAN, PC
ORDER | ORDER | ORDER | ORDER | 4.5 | AMERICAN PRESIDENT LINE | APLU | APL OMAN | 00010 | APLU053823958 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | APHU4677465         TCNU9993697 | 2625         2624 | PO# 9533581 FABRIC BIN MED  TPRD EBONY CIRCLES DPC-ITEM#  002120038 STYLE# 3932-160  DEPARTMENT NO.0002  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  FABRIC BIN LRG EBONY POLKA  DOTS DPC-ITEM# 002120040  STYLE# 3914-161  FABRIC BIN LRG EBONY CIRCLES  DPC-ITEM# 002120041 STYLE#  3914-160  FABRIC TRAY DIVIDED WIDE ITSO  BLK DPC-ITEM# 002120046 STYLE#  [PHONE]  FABRIC BIN MED TPRD EBONY  PDOTS DPC-ITEM# 002120039  STYLE# 3932-161  FABRIC TRAY 3 DVDR ITSO BLACK  DPC-ITEM# 002120047 STYLE#  [PHONE]  FABRIC BIN SM TPRD ITSO  EBONYDOTS DPC-ITEM# 002120049  STYLE# 3937-161  APHU4677465 PO# 9533581 FABRIC BIN MED  TPRD EBONY CIRCLES DPC-ITEM#  002120038 STYLE# 3932-160  DEPARTMENT NO.0002  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  FABRIC BIN LRG EBONY POLKA  DOTS DPC-ITEM# 002120040  STYLE# 3914-161  FABRIC BIN LRG EBONY CIRCLES  DPC-ITEM# 002120041 STYLE#  3914-160  FABRIC TRAY DIVIDED WIDE ITSO  BLK DPC-ITEM# 002120046 STYLE#  [PHONE]  FABRIC BIN MED TPRD EBONY  PDOTS DPC-ITEM# 002120039  STYLE# 3932-161  FABRIC TRAY 3 DVDR ITSO BLACK  DPC-ITEM# 002120047 STYLE#  [PHONE]  FABRIC BIN SM TPRD ITSO  EBONYDOTS DPC-ITEM# 002120049  STYLE# 3937-161  TCNU9993697 |  |  |  | TARGET - TI |  | 5212 | EBONY CIRCLES DPC | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 2.25 | AMERICAN PRESIDENT LINE | APLU | APL TOURMALINE | 00065 | APLU403794376 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-12 00:00:00 | APHU4678712 | 8368 | RODS, BLINDS, SHADES, AND  ACCESSORIES P.O.#7227134 DEPT  NO.:068  CARGO RECEIVED DATE:2011-05-11  APHU4678712 |  |  |  |  |  | 392530 | BLINDS SHADES & ACCESS | KEELUNG, TA
ORDER | ORDER | ORDER | ORDER | 2.25 | AMERICAN PRESIDENT LINE | APLU | APL CYPRINE | 00174 | APLU052978201 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-26 00:00:00 | APHU4683386 | 260 | GRILLS  MF CHARCOAL GRILL WITH JET LIGHT  VENDOR MODEL:IGS-0105J  ITEM:332736  PO# [PHONE]-00001=  APHU4683386  SHIPPER DECLARED:THE SHIPMENT  CONTAINS NO WOOD PACKING MATERIALS  FREIGHT COLLECT  CY/DOOR  APHU4683386 | APHU4683386 |  |  | L G SOURCING - TI | GARYSBURG, NC | 732113 | GRILLS CHARCOAL | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 90 | AMERICAN PRESIDENT LINE | APLU | APL AGATE | 00162 | APLU053823776 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-12 00:00:00 | APHU6035232                                                                                                                             APHU6082893 APHU6114270 APHU6537400 APHU6563688 APHU6674819 APHU6681504 APHU6842321 APHU6846836 APHU6959365 APHU6959540 APHU6967801 APHU6983700 APHU7024660 APHU7172672 BMOU4334800 BMOU4345661 BMOU4358057 CLHU8802679 CRXU9269160 FCIU8121143 FCIU8246198 FSCU6864792 GESU4671547 GESU5062170 GESU5215310 GLDU7455194 GLDU7459353 IKSU8665930 TCKU9571763 TCNU7079403 TCNU7270370 TCNU7533563 TGHU8770788 TRLU5320555 TRLU5841300 TRLU5929921 TRLU6610055 TRLU6661279 TRLU6699361 TRLU6708550 TRLU6780874 TRLU6888093 TRLU7124525 UESU5074283 | 176                                                                                                                             169 169 169 169 169 169 169 169 169 169 169 169 169 169 169 169 169 169 169 169 169 169 169 169 169 169 169 169 169 169 169 169 169 169 169 169 169 169 169 169 169 169 169 169 | FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FUTON BLACK  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  FURNITURE P.O.NO.: 5680861 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)  APHU6035232 DESCRIPTION WITH CONTAINER        APHU603523  APHU6082893 [NAME] WITH CONTAINER        APHU603523  APHU6114270 [NAME] WITH CONTAINER        APHU603523  APHU6537400 [NAME] WITH CONTAINER        APHU603523  APHU6563688 [NAME] WITH CONTAINER        APHU603523  APHU6674819 DESCRIPTION WITH CONTAINER        APHU603523  APHU6681504 DESCRIPTION WITH CONTAINER        APHU603523  APHU6842321 DESCRIPTION WITH CONTAINER        APHU603523  APHU6846836 [NAME] WITH CONTAINER        APHU603523  APHU6959365 [NAME] WITH CONTAINER        APHU603523  APHU6959540 [NAME] WITH CONTAINER        APHU603523  APHU6967801 [NAME] WITH CONTAINER        APHU603523  APHU6983700 [NAME] WITH CONTAINER        APHU603523  APHU7024660 DESCRIPTION WITH CONTAINER        APHU603523  APHU7172672 DESCRIPTION WITH CONTAINER        APHU603523  BMOU4334800 [NAME] WITH CONTAINER        APHU603523  BMOU4345661 [NAME] WITH CONTAINER        APHU603523  BMOU4358057 DESCRIPTION WITH CONTAINER        APHU603523  CLHU8802679 [NAME] WITH CONTAINER        APHU603523  CRXU9269160 [NAME] WITH CONTAINER        APHU603523  FCIU8121143 DESCRIPTION WITH CONTAINER        APHU603523  FCIU8246198 [NAME] WITH CONTAINER        APHU603523  FSCU6864792 [NAME] WITH CONTAINER        APHU603523  GESU4671547 [NAME] WITH CONTAINER        APHU603523  GESU5062170 DESCRIPTION WITH CONTAINER        APHU603523  GESU5215310 DESCRIPTION WITH CONTAINER        APHU603523  GLDU7455194 [NAME] WITH CONTAINER        APHU603523  GLDU7459353 DESCRIPTION WITH CONTAINER        APHU603523  IKSU8665930 [NAME] WITH CONTAINER        APHU603523  TCKU9571763 [NAME] WITH CONTAINER        APHU603523  TCNU7079403 [NAME] WITH CONTAINER        APHU603523  TCNU7270370 [NAME] WITH CONTAINER        APHU603523  TCNU7533563 DESCRIPTION WITH CONTAINER        APHU603523  TGHU8770788 [NAME] WITH CONTAINER        APHU603523  TRLU5320555 [NAME] WITH CONTAINER        APHU603523  TRLU5841300 DESCRIPTION WITH CONTAINER        APHU603523  TRLU5929921 DESCRIPTION WITH CONTAINER        APHU603523  TRLU6610055 [NAME] WITH CONTAINER        APHU603523  TRLU6661279 [NAME] WITH CONTAINER        APHU603523  TRLU6699361 [NAME] WITH CONTAINER        APHU603523  TRLU6708550 [NAME] WITH CONTAINER        APHU603523  TRLU6780874 [NAME] WITH CONTAINER        APHU603523  TRLU6888093 [NAME] WITH CONTAINER        APHU603523  TRLU7124525 [NAME] WITH CONTAINER        APHU603523  UESU5074283 |  |  |  | TARGET - TI |  | 9403 | FUTON | CHIWAN, PC
ORDER | ORDER | ORDER | ORDER | 2 | ORIENT EXPRESS CONTAINER CO INC | OERT | APL CORAL | 176E | OERT111702A00314 | MALAYSIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-19 00:00:00 | APHU6080566 | 275 | OF BEDROOM, WOODEN FURNITURE AS PER PI#201172 214 PO# [NAME]  THIS SHIPMENT DOES NOT CONTANI ANY SOLID WOOD PACKING MATERIALS. THIS PRODUC T CONTAINS COMPOSITE WOOD THAT COMPLIES WITH  PHASE 1 CARB ATCM 93120.  APHU6080566 |  |  |  |  |  | 940360 | BEDROOM WOOD FURNITURE | PASIR GUDANG, MAL
ORDER | ORDER | ORDER | ORDER | 0.16 | AMERICAN PRESIDENT LINE | APLU | APL TOURMALINE | 00065 | APLU002784420 | PHILIPPINES | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-12 00:00:00 | APHU6141002 | 1200 | CHILDREN'S DRESSES  ;  STYLE NO.   P.O.NO     QTY  ;  F357271     216297    1,200                       ------  APHU6141002 |  |  |  |  |  | 620449 | CHILDRENS DRESSES | MANILA, PH
ORDER | ORDER | ORDER | ORDER | 0.23 | AMERICAN PRESIDENT LINE | APLU | APL OMAN | 00010 | APLU002784414 | PHILIPPINES | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-05 00:00:00 | APHU6181807 | 1386 | CHILDREN'S DRESSES  ;  STYLE NO.   P.O.NO     QTY  F151651     215574       744  F651651     215922       612  F151971     215430        30  APHU6181807 |  |  |  |  |  | 620449 | CHILDRENS DRESSES | MANILA, PH
ORDER | ORDER | ORDER | ORDER | 13.93 | AMERICAN PRESIDENT LINE | APLU | APL BEIJING | 00043 | APLU053824422 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | APHU6239236                   APHU6943820                   CLHU8902913                   GESU4331151                   GESU4681777                   GLDU7091174                   GLDU7478332                   TRLU6739850 | 461                   457                   457                   457                   457                   457                   457                   457 | PACK N PLAY(FOLDING PLAYARD)  HTS#9403.89.6010 DUTY RATE:0%  PER TARGETS DEPT [NAME] UNDER  PO NO.:[PHONE]-0584 MODEL  NO.1763440  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763462 "FREIGHT COLLECT"  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763461  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763461  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763462 "FREIGHT COLLECT"  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  PACK N PLAY(FOLDING PLAYARD)  HTS#9403.89.6010 DUTY RATE:0%  PER TARGETS DEPT [NAME] UNDER  PO NO.:[PHONE]-0584 MODEL  NO.1763440  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763461  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763462 "FREIGHT COLLECT"  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  APHU6239236 PACK N PLAY(FOLDING PLAYARD)  HTS#9403.89.6010 DUTY RATE:0%  PER TARGETS DEPT [NAME] UNDER  PO NO.:[PHONE]-0584 MODEL  NO.1763440  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763462 "FREIGHT COLLECT"  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763461  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763461  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763462 "FREIGHT COLLECT"  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  PACK N PLAY(FOLDING PLAYARD)  HTS#9403.89.6010 DUTY RATE:0%  PER TARGETS DEPT [NAME] UNDER  PO NO.:[PHONE]-0584 MODEL  NO.1763440  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763461  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763462 "FREIGHT COLLECT"  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  APHU6943820 PACK N PLAY(FOLDING PLAYARD)  HTS#9403.89.6010 DUTY RATE:0%  PER TARGETS DEPT [NAME] UNDER  PO NO.:[PHONE]-0584 MODEL  NO.1763440  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763462 "FREIGHT COLLECT"  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763461  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763461  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763462 "FREIGHT COLLECT"  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  PACK N PLAY(FOLDING PLAYARD)  HTS#9403.89.6010 DUTY RATE:0%  PER TARGETS DEPT [NAME] UNDER  PO NO.:[PHONE]-0584 MODEL  NO.1763440  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763461  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763462 "FREIGHT COLLECT"  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  CLHU8902913 PACK N PLAY(FOLDING PLAYARD)  HTS#9403.89.6010 DUTY RATE:0%  PER TARGETS DEPT [NAME] UNDER  PO NO.:[PHONE]-0584 MODEL  NO.1763440  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763462 "FREIGHT COLLECT"  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763461  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763461  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763462 "FREIGHT COLLECT"  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  PACK N PLAY(FOLDING PLAYARD)  HTS#9403.89.6010 DUTY RATE:0%  PER TARGETS DEPT [NAME] UNDER  PO NO.:[PHONE]-0584 MODEL  NO.1763440  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763461  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763462 "FREIGHT COLLECT"  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  GESU4331151 PACK N PLAY(FOLDING PLAYARD)  HTS#9403.89.6010 DUTY RATE:0%  PER TARGETS DEPT [NAME] UNDER  PO NO.:[PHONE]-0584 MODEL  NO.1763440  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763462 "FREIGHT COLLECT"  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763461  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763461  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763462 "FREIGHT COLLECT"  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  PACK N PLAY(FOLDING PLAYARD)  HTS#9403.89.6010 DUTY RATE:0%  PER TARGETS DEPT [NAME] UNDER  PO NO.:[PHONE]-0584 MODEL  NO.1763440  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763461  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763462 "FREIGHT COLLECT"  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  GESU4681777 PACK N PLAY(FOLDING PLAYARD)  HTS#9403.89.6010 DUTY RATE:0%  PER TARGETS DEPT [NAME] UNDER  PO NO.:[PHONE]-0584 MODEL  NO.1763440  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763462 "FREIGHT COLLECT"  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763461  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763461  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763462 "FREIGHT COLLECT"  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  PACK N PLAY(FOLDING PLAYARD)  HTS#9403.89.6010 DUTY RATE:0%  PER TARGETS DEPT [NAME] UNDER  PO NO.:[PHONE]-0584 MODEL  NO.1763440  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763461  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763462 "FREIGHT COLLECT"  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  GLDU7091174 PACK N PLAY(FOLDING PLAYARD)  HTS#9403.89.6010 DUTY RATE:0%  PER TARGETS DEPT [NAME] UNDER  PO NO.:[PHONE]-0584 MODEL  NO.1763440  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763462 "FREIGHT COLLECT"  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763461  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763461  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763462 "FREIGHT COLLECT"  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  PACK N PLAY(FOLDING PLAYARD)  HTS#9403.89.6010 DUTY RATE:0%  PER TARGETS DEPT [NAME] UNDER  PO NO.:[PHONE]-0584 MODEL  NO.1763440  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763461  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763462 "FREIGHT COLLECT"  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  GLDU7478332 PACK N PLAY(FOLDING PLAYARD)  HTS#9403.89.6010 DUTY RATE:0%  PER TARGETS DEPT [NAME] UNDER  PO NO.:[PHONE]-0584 MODEL  NO.1763440  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763462 "FREIGHT COLLECT"  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763461  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763461  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763462 "FREIGHT COLLECT"  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  PACK N PLAY(FOLDING PLAYARD)  HTS#9403.89.6010 DUTY RATE:0%  PER TARGETS DEPT [NAME] UNDER  PO NO.:[PHONE]-0584 MODEL  NO.1763440  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763461  CARSEAT HTS#9401.80.6021 DUTY  RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1763462 "FREIGHT COLLECT"  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  TRLU6739850 |  |  |  | TARGET - TI |  | 9403 | PACK PLAY | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 1.59 | AMERICAN PRESIDENT LINE | APLU | APL TOURMALINE | 00065 | APLU053899862 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | APHU6241589 | 477 | PLASTIC STATIONERY  --F:86-0755-33659810  50CT SHEET CLEAR SHEET  PROTECTORS  PLASTIC STATIONERY  PLASTIC STATIONERY  PLASTIC STATIONERY  PLASTIC STATIONERY  PLASTIC STATIONERY  APHU6241589 |  |  |  | TARGET - TI |  | 392610 | PLASTIC STATIONERY | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 0.59 | AMERICAN PRESIDENT LINE | APLU | APL TOURMALINE | 00065 | APLU053899863 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | APHU6241589 | 1135 | SPORTING SCOOTERS HTS  NO.9503.00.0083 PO NO.1841155  [NAME] ITEM  NO.082070001 QTY:456 SETS  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  MAGNA FOLDIN G SCOOTER  ASSORTED  DPC ITEM NO.082070004 QTY:698  SETS  SPORTING SCOOTERS  DPC ITEM NO.082070125 [NAME]  SETS  SPORTING SCOOTERS  DPC ITEM NO.082070475 QTY:347  SETS  SPORTING SCOOTERS  APHU6241589 |  |  |  | TARGET - TI |  | 950699 | SPORTING SCOOTERS | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 0.8 | AMERICAN PRESIDENT LINE | APLU | APL TOURMALINE | 00065 | APLU053824224 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | APHU6241589 | 1890 | [NAME]: CLOCKS, PO  NO.3673278, L/C#:437112,  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.(6462PCS)  ALARM CLOCK .6" LED MULTI  DISPLAY  [NAME]: CLOCKS, PO  NO.3673278, L/C#:437112,  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.(2272PCS)  [NAME]: CLOCKS, PO  NO.3673278, L/C#:437112,  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.(2205PCS)  APHU6241589 |  |  |  | TARGET - TI |  | 910511 | ALARM CLOCK | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 2 | ORIENT EXPRESS CONTAINER CO INC | OERT | APL CYPRINE | 174 | OERT110702A00682 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-26 00:00:00 | APHU6353110 | 260 | WOODEN FURNITURE  LO#300106  APHU6353110 | APHU6353110 |  |  |  |  | 940360 | WOOD FURNITURE | SURABAYA
ORDER | ORDER | ORDER | ORDER | 2 | SUMITRANS CORPORATION | STSW | APL TOURMALINE | 065 | STSWTKNT100915 | JAPAN | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 11 | 2011-06-12 00:00:00 | APHU6416270 | 739 | RUB,TIRES,NEW,AUTO  APHU6416270 | APHU6416270 |  |  |  |  | 401110 | RUB TIRES | HAKATA
ORDER | ORDER | ORDER | ORDER | 1.17 | AMERICAN PRESIDENT LINE | APLU | HYUNDAI DYNASTY | 00017 | APLU053824398 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | APHU6488516 | 646 | [NAME]  "SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT."  --T:769-[PHONE]  F:769-87553118  ASSORTMENT HOLLNG 7/10STORDR  12PK  APHU6488516 |  |  |  | TARGET - TI |  | 640590 | FOOTWEAR | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 1.22 | AMERICAN PRESIDENT LINE | APLU | HYUNDAI DYNASTY | 00017 | APLU053899903 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | APHU6488516 | 1114 | DESCRIPTION:7" PORTABLE DVD  PLAYER MODEL NO.: PD700/37  P.0. # [PHONE]-0584 DPC  ITEM # 057150027 DEPARTMENT  NO.: 0057 SHIPMENT NO.: 796299  TOTAL: 852 PCS/ 284 CTNS  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  ---GUANGDONG 518103 CN  T:0755-21636003  F:0755-29177666  PHILIPS 7" PORTABLE DVD PLAYER  DESCRIPTION:9" PORTABLE DVD  PLAYER MODEL NO.:PD9030/37  P.0. # [PHONE]-0584 DPC  ITEM # 057150084 DEPARTMENT  NO.: 0057 SHIPMENT NO.: 796299  TOTAL: 2256PCS/752CTNS  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  [NAME]" PORTABLE DVD  PLAYER MODEL NO.:PD9012/17  P.0. # [PHONE]-0584 DPC  ITEM # 057150085 DEPARTMENT  NO.: 0057 SHIPMENT NO.: 796299  TOTAL: 234PCS/78CTNS  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  APHU6488516 |  |  |  | TARGET - TI |  | 852810 | PORTABLE DVD PLAYER | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 0.3 | AMERICAN PRESIDENT LINE | APLU | HYUNDAI DYNASTY | 00017 | APLU053899904 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | APHU6488516 | 592 | FOOTWEAR (LADIES PLASTIC  SANDAL) PO NUMBER 2285315  DEPARTMENT NUM 096 DPC ITEM  NO.096063682 TO 096063703 HTS  NO.6402.99 QTY 1776 PAIRS  MSC WYOMING WMN HEELD SNDL BLK  5.5  MSC WYOMING WMN HEELD SNDL BLK  5.5  MSC WYOMING WMN HEELD SNDL BLK  5.5  MSC WYOMING WMN HEELD SNDL BLK  5.5  MSC WYOMING WMN HEELD SNDL BLK  5.5  MSC WYOMING WMN HEELD SNDL BLK  5.5  MSC WYOMING WMN HEELD SNDL BLK  5.5  MSC WYOMING WMN HEELD SNDL BLK  5.5  MSC WYOMING WMN HEELD SNDL BLK  5.5  MSC WYOMING WMN HEELD SNDL BLK  5.5  MSC WYOMING WMN HEELD SNDL BLK  5.5  MSC WYOMING WMN HEELD SNDL BLK  5.5  MSC WYOMING WMN HEELD SNDL BLK  5.5  MSC WYOMING WMN HEELD SNDL BLK  5.5  MSC WYOMING WMN HEELD SNDL BLK  5.5  MSC WYOMING WMN HEELD SNDL BLK  5.5  MSC WYOMING WMN HEELD SNDL BLK  5.5  MSC WYOMING WMN HEELD SNDL BLK  5.5  MSC WYOMING WMN HEELD SNDL BLK  5.5  MSC WYOMING WMN HEELD SNDL BLK  5.5  MSC WYOMING WMN HEELD SNDL BLK  5.5  MSC WYOMING WMN HEELD SNDL BLK  5.5  APHU6488516 |  |  |  | TARGET - TI |  | 640590 | FOOTWEAR LADIES | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 2 | AMERICAN PRESIDENT LINE | APLU | HYUNDAI DYNASTY | 00017 | APLU053824289 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | APHU6507621 | 4460 | HAM BEACH 6 SPD 275W HAND  MIXER SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  --T:0757-25336504  F:0757-25336531  APHU6507621 |  |  |  |  |  | 850940 | HAND MIXER | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 4 | ORIENT EXPRESS CONTAINER CO INC | OERT | APL CORAL | 176 | [NAME] | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-19 00:00:00 | APHU6572099 APHU6779131 | 136 138 | WOODEN FURNITURE  LO#300121,300123  APHU6572099 WOODEN FURNITURE LO#300121,300123  APHU6779131 | APHU6572099 APHU6779131 |  |  |  |  | 940360 | WOOD FURNITURE | SURABAYA
ORDER | ORDER | ORDER | ORDER | 8 | AMERICAN PRESIDENT LINE | APLU | APL TOURMALINE | 00065 | APLU053824226 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | APHU6589661             APZU4584489             APZU4884357             TTNU4253828 | 543             543             543             543 | ALTIMA FLT PNL TV STD W I MNT  PO#6128143 DPCI#: 249-10-0071  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  TV STAND ALTIMA TV STAND  AXXESS 3IN 1 FLT PNL TLVSN MS  DPCI#:249-10-0072  TV STAND HAWTHORN ESPRESSO  [NAME]  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  TV STAND REMINGTON SLIDING  DOOR PO#:6128143  DPCI#:249-10-0067  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  [NAME]PO#[PHONE]-0584  DPCI#249-14-0031  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  TV STAND GEN X 3-IN-1 TV STAND  PO#6128143 DPCI #: 249-10-0073  DEPARTMENT NO.0249  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  APHU6589661 [NAME] FLT PNL TV [NAME] I MNT  PO#6128143 DPCI#: 249-10-0071  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  TV STAND ALTIMA TV STAND  AXXESS 3IN 1 FLT PNL TLVSN MS  DPCI#:249-10-0072  TV STAND HAWTHORN ESPRESSO  [NAME]  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  TV STAND REMINGTON SLIDING  DOOR PO#:6128143  DPCI#:249-10-0067  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  [NAME]PO#[PHONE]-0584  DPCI#249-14-0031  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  TV STAND GEN X 3-IN-1 TV STAND  PO#6128143 DPCI #: 249-10-0073  DEPARTMENT NO.0249  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  APZU4584489 [NAME] FLT PNL TV [NAME] I MNT  PO#6128143 DPCI#: 249-10-0071  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  TV STAND ALTIMA TV STAND  AXXESS 3IN 1 FLT PNL TLVSN MS  DPCI#:249-10-0072  TV STAND HAWTHORN ESPRESSO  [NAME]  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  TV STAND REMINGTON SLIDING  DOOR PO#:6128143  DPCI#:249-10-0067  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  [NAME]PO#[PHONE]-0584  DPCI#249-14-0031  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  TV STAND GEN X 3-IN-1 TV STAND  PO#6128143 DPCI #: 249-10-0073  DEPARTMENT NO.0249  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  APZU4884357 [NAME] FLT PNL TV [NAME] I MNT  PO#6128143 DPCI#: 249-10-0071  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  TV STAND ALTIMA TV STAND  AXXESS 3IN 1 FLT PNL TLVSN MS  DPCI#:249-10-0072  TV STAND HAWTHORN ESPRESSO  [NAME]  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  TV STAND REMINGTON SLIDING  DOOR PO#:6128143  DPCI#:249-10-0067  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  [NAME]PO#[PHONE]-0584  DPCI#249-14-0031  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  TV STAND GEN X 3-IN-1 TV STAND  PO#6128143 DPCI #: 249-10-0073  DEPARTMENT NO.0249  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  TTNU4253828 |  |  |  | TARGET - TI |  | 9403 | ALTIMA FLT PNL TV STD W I MNT | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 12 | AMERICAN PRESIDENT LINE | APLU | APL TOURMALINE | 00065 | APLU053824207 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | APHU6605340         APZU4567970         APZU4857808         FCIU8008374         TCNU7536027         TRLU6660858 | 2145         2143         2143         2143         2143         2143 | DPCI# 085032311 STYLE# 139441  COUNTRY OF ORIGIN: CHINA HOOK  OTD QUAD FLAT BLACK  HOOK OTD DOUBLE WHITE  DPCI#085032287 STYLE# 139437  COUNTRY OF ORIGIN: CHINA HOOK  OTD DOUBLE WHITE  DPCI# 085032311 STYLE# 139441  COUNTRY OF ORIGIN: CHINA HOOK  OTD QUAD FLAT BLACK  DPCI#085032288 STYLE# 139438  COUNTRY OF ORIGIN: CHINA HOOK  OTD DOUBLE FLAT BLACK  DPCI# 085032309 STYLE# 139440  COUNTRY OF ORIGIN: CHINA HOOK  OTD QUAD WHITE  DPCI#085032287 STYLE# 139437  COUNTRY OF ORIGIN: CHINA HOOK  OTD DOUBLE WHITE  DPCI#085032288 STYLE# 139438  COUNTRY OF ORIGIN: CHINA HOOK  OTD DOUBLE FLAT BLACK  DPCI# 085032309 STYLE# 139440  COUNTRY OF ORIGIN: CHINA HOOK  OTD QUAD WHITE  APHU6605340 DPCI# 085032311 STYLE# 139441  COUNTRY OF ORIGIN: CHINA HOOK  OTD QUAD FLAT BLACK  HOOK OTD DOUBLE WHITE  DPCI#085032287 STYLE# 139437  COUNTRY OF ORIGIN: CHINA HOOK  OTD DOUBLE WHITE  DPCI# 085032311 STYLE# 139441  COUNTRY OF ORIGIN: CHINA HOOK  OTD QUAD FLAT BLACK  DPCI#085032288 STYLE# 139438  COUNTRY OF ORIGIN: CHINA HOOK  OTD DOUBLE FLAT BLACK  DPCI# 085032309 STYLE# 139440  COUNTRY OF ORIGIN: CHINA HOOK  OTD QUAD WHITE  DPCI#085032287 STYLE# 139437  COUNTRY OF ORIGIN: CHINA HOOK  OTD DOUBLE WHITE  DPCI#085032288 STYLE# 139438  COUNTRY OF ORIGIN: CHINA HOOK  OTD DOUBLE FLAT BLACK  DPCI# 085032309 STYLE# 139440  COUNTRY OF ORIGIN: CHINA HOOK  OTD QUAD WHITE  APZU4567970 DPCI# 085032311 STYLE# 139441  COUNTRY OF ORIGIN: CHINA HOOK  OTD QUAD FLAT BLACK  HOOK OTD DOUBLE WHITE  DPCI#085032287 STYLE# 139437  COUNTRY OF ORIGIN: CHINA HOOK  OTD DOUBLE WHITE  DPCI# 085032311 STYLE# 139441  COUNTRY OF ORIGIN: CHINA HOOK  OTD QUAD FLAT BLACK  DPCI#085032288 STYLE# 139438  COUNTRY OF ORIGIN: CHINA HOOK  OTD DOUBLE FLAT BLACK  DPCI# 085032309 STYLE# 139440  COUNTRY OF ORIGIN: CHINA HOOK  OTD QUAD WHITE  DPCI#085032287 STYLE# 139437  COUNTRY OF ORIGIN: CHINA HOOK  OTD DOUBLE WHITE  DPCI#085032288 STYLE# 139438  COUNTRY OF ORIGIN: CHINA HOOK  OTD DOUBLE FLAT BLACK  DPCI# 085032309 STYLE# 139440  COUNTRY OF ORIGIN: CHINA HOOK  OTD QUAD WHITE  APZU4857808 DPCI# 085032311 STYLE# 139441  COUNTRY OF ORIGIN: CHINA HOOK  OTD QUAD FLAT BLACK  HOOK OTD DOUBLE WHITE  DPCI#085032287 STYLE# 139437  COUNTRY OF ORIGIN: CHINA HOOK  OTD DOUBLE WHITE  DPCI# 085032311 STYLE# 139441  COUNTRY OF ORIGIN: CHINA HOOK  OTD QUAD FLAT BLACK  DPCI#085032288 STYLE# 139438  COUNTRY OF ORIGIN: CHINA HOOK  OTD DOUBLE FLAT BLACK  DPCI# 085032309 STYLE# 139440  COUNTRY OF ORIGIN: CHINA HOOK  OTD QUAD WHITE  DPCI#085032287 STYLE# 139437  COUNTRY OF ORIGIN: CHINA HOOK  OTD DOUBLE WHITE  DPCI#085032288 STYLE# 139438  COUNTRY OF ORIGIN: CHINA HOOK  OTD DOUBLE FLAT BLACK  DPCI# 085032309 STYLE# 139440  COUNTRY OF ORIGIN: CHINA HOOK  OTD QUAD WHITE  FCIU8008374 DPCI# 085032311 STYLE# 139441  COUNTRY OF ORIGIN: CHINA HOOK  OTD QUAD FLAT BLACK  HOOK OTD DOUBLE WHITE  DPCI#085032287 STYLE# 139437  COUNTRY OF ORIGIN: CHINA HOOK  OTD DOUBLE WHITE  DPCI# 085032311 STYLE# 139441  COUNTRY OF ORIGIN: CHINA HOOK  OTD QUAD FLAT BLACK  DPCI#085032288 STYLE# 139438  COUNTRY OF ORIGIN: CHINA HOOK  OTD DOUBLE FLAT BLACK  DPCI# 085032309 STYLE# 139440  COUNTRY OF ORIGIN: CHINA HOOK  OTD QUAD WHITE  DPCI#085032287 STYLE# 139437  COUNTRY OF ORIGIN: CHINA HOOK  OTD DOUBLE WHITE  DPCI#085032288 STYLE# 139438  COUNTRY OF ORIGIN: CHINA HOOK  OTD DOUBLE FLAT BLACK  DPCI# 085032309 STYLE# 139440  COUNTRY OF ORIGIN: CHINA HOOK  OTD QUAD WHITE  TCNU7536027 DPCI# 085032311 STYLE# 139441  COUNTRY OF ORIGIN: CHINA HOOK  OTD QUAD FLAT BLACK  HOOK OTD DOUBLE WHITE  DPCI#085032287 STYLE# 139437  COUNTRY OF ORIGIN: CHINA HOOK  OTD DOUBLE WHITE  DPCI# 085032311 STYLE# 139441  COUNTRY OF ORIGIN: CHINA HOOK  OTD QUAD FLAT BLACK  DPCI#085032288 STYLE# 139438  COUNTRY OF ORIGIN: CHINA HOOK  OTD DOUBLE FLAT BLACK  DPCI# 085032309 STYLE# 139440  COUNTRY OF ORIGIN: CHINA HOOK  OTD QUAD WHITE  DPCI#085032287 STYLE# 139437  COUNTRY OF ORIGIN: CHINA HOOK  OTD DOUBLE WHITE  DPCI#085032288 STYLE# 139438  COUNTRY OF ORIGIN: CHINA HOOK  OTD DOUBLE FLAT BLACK  DPCI# 085032309 STYLE# 139440  COUNTRY OF ORIGIN: CHINA HOOK  OTD QUAD WHITE  TRLU6660858 |  |  |  | TARGET - TI |  | 731813 | HOOK OTD DOUBLE WHITE | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 0.59 | AMERICAN PRESIDENT LINE | APLU | HYUNDAI DYNASTY | 00017 | APLU053899901 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | APHU6645997 | 1110 | MLB OVERSIZED [NAME]/BALL  SET  APHU6645997 |  |  |  |  |  | 950390 | [NAME] BALL | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 1 | AMERICAN PRESIDENT LINE | APLU | HYUNDAI DYNASTY | 00017 | APLU053824298 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | APHU6645997 | 2053 | PHOTO ALBUM 3UP RED CLOTH  ALBUM  --F:0755-84806286  PHOTO ALBUM 3UP TAN CLOTH  ALBUM  PHOTO ALBUM 3UP GREEN CLOTH  ALBUM  PHOTO ALBUM CLASSIC STITCH BLK  3UP  PHOTO ALBUM MAGNETIC BLACK  PHOTO ALBUM 2UP GREEN WITH  DOTS  PHOTO ALBUM 2UP LIBRARY BLACK  PHOTO ALBUM 3 UP WORLD MAP  APHU6645997 |  |  |  |  |  | 482050 | PHOTO ALBUM | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 0.86 | AMERICAN PRESIDENT LINE | APLU | HYUNDAI DYNASTY | 00017 | APLU053899902 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | APHU6645997 | 1357 | ADAPTER PLUG DPC ITEM NUMBER:  069060146 THE TARGET STORES  PURCHASE ORDER NUMBER: 3635461  QTY: 5076 PCS DEPARTMENT  NUMBER: 069 CLASS NO. 06  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  EMBARK ELECT RICAL ADAPTER PL  ASSOR  --T:852-27514662  F:852-27511193  ADAPTER & CONVERTER COMBO DPC  APHU6645997 |  |  |  | TARGET - TI |  | 853669 | ADAPTOR PLUG | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 8 | AMERICAN PRESIDENT LINE | APLU | APL TOURMALINE | 00065 | APLU053824213 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | APHU6675918              APHU6919660              APHU6929592              TCNU7068374 | 1194              1194              1194              1194 | CARGO NAME:TIJUANA UPRIGHT  120V-AC (VACUUM CLEANER)  PO.NO. 5568382 DPC-ITEM NO.  072 07 0416  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  --- HOUJIE GUANGDONG CHINA  T:0769-82723577  F:0769-82723001  DIRT DEVIL FEATHERLITE  CARGO NAME:TIJUANA UPRIGHT  120V-AC (VACUUM CLEANER)  PO.NO. 5568382 DPC-ITEM NO.  072 07 0416  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  --- HOUJIE GUANGDONG CHINA  CARGO NAME:TIJUANA UPRIGHT  120V-AC (VACUUM CLEANER)  PO.NO. 5568382 DPC-ITEM NO.  072 07 0416  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  --- HOUJIE GUANGDONG CHINA  CARGO NAME:TIJUANA UPRIGHT  120V-AC (VACUUM CLEANER)  PO.NO. 5568382 DPC-ITEM NO.  072 07 0416  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  --- HOUJIE GUANGDONG CHINA  APHU6675918 CARGO NAME:TIJUANA UPRIGHT  120V-AC (VACUUM CLEANER)  PO.NO. 5568382 DPC-ITEM NO.  072 07 0416  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  --- HOUJIE GUANGDONG CHINA  T:0769-82723577  F:0769-82723001  DIRT DEVIL FEATHERLITE  CARGO NAME:TIJUANA UPRIGHT  120V-AC (VACUUM CLEANER)  PO.NO. 5568382 DPC-ITEM NO.  072 07 0416  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  --- HOUJIE GUANGDONG CHINA  CARGO NAME:TIJUANA UPRIGHT  120V-AC (VACUUM CLEANER)  PO.NO. 5568382 DPC-ITEM NO.  072 07 0416  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  --- HOUJIE GUANGDONG CHINA  CARGO NAME:TIJUANA UPRIGHT  120V-AC (VACUUM CLEANER)  PO.NO. 5568382 DPC-ITEM NO.  072 07 0416  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  --- HOUJIE GUANGDONG CHINA  APHU6919660 CARGO NAME:TIJUANA UPRIGHT  120V-AC (VACUUM CLEANER)  PO.NO. 5568382 DPC-ITEM NO.  072 07 0416  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  --- HOUJIE GUANGDONG CHINA  T:0769-82723577  F:0769-82723001  DIRT DEVIL FEATHERLITE  CARGO NAME:TIJUANA UPRIGHT  120V-AC (VACUUM CLEANER)  PO.NO. 5568382 DPC-ITEM NO.  072 07 0416  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  --- HOUJIE GUANGDONG CHINA  CARGO NAME:TIJUANA UPRIGHT  120V-AC (VACUUM CLEANER)  PO.NO. 5568382 DPC-ITEM NO.  072 07 0416  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  --- HOUJIE GUANGDONG CHINA  CARGO NAME:TIJUANA UPRIGHT  120V-AC (VACUUM CLEANER)  PO.NO. 5568382 DPC-ITEM NO.  072 07 0416  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  --- HOUJIE GUANGDONG CHINA  APHU6929592 CARGO NAME:TIJUANA UPRIGHT  120V-AC (VACUUM CLEANER)  PO.NO. 5568382 DPC-ITEM NO.  072 07 0416  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  --- HOUJIE GUANGDONG CHINA  T:0769-82723577  F:0769-82723001  DIRT DEVIL FEATHERLITE  CARGO NAME:TIJUANA UPRIGHT  120V-AC (VACUUM CLEANER)  PO.NO. 5568382 DPC-ITEM NO.  072 07 0416  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  --- HOUJIE GUANGDONG CHINA  CARGO NAME:TIJUANA UPRIGHT  120V-AC (VACUUM CLEANER)  PO.NO. 5568382 DPC-ITEM NO.  072 07 0416  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  --- HOUJIE GUANGDONG CHINA  CARGO NAME:TIJUANA UPRIGHT  120V-AC (VACUUM CLEANER)  PO.NO. 5568382 DPC-ITEM NO.  072 07 0416  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  --- HOUJIE GUANGDONG CHINA  TCNU7068374 |  |  |  | TARGET - TI |  | 850910 | UPRIGHT VACUUM CLEANER | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 0.06 | AMERICAN PRESIDENT LINE | APLU | HYUNDAI DYNASTY | 00017 | APLU053899895 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | APHU6717382 | 750 | SUPER MINI MOUSE, RETRACTABLE  ASSORTED PK, 2 EACH  99918/99919/99920/99921 PO  9426266 DPC-ITEM 080-00-1253  DEPT NO: 0080 QTY: 6000 PCS  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  [NAME]  [NAME]  APHU6717382 |  |  |  | TARGET - TI |  | 850880 | SUPER MINI MOUSE RETRACTABLE ASST | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 1.03 | AMERICAN PRESIDENT LINE | APLU | HYUNDAI DYNASTY | 00017 | APLU053824293 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | APHU6717382      APHU7168482 | 1277      1277 | HOME DECOR PO# 9906216 CLIP  LAMP WHITE LED FOR FCA CHINA  "SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT."  CLIP LAMP LED WHT  CLIP LAMP OPP BLACK GOOSENECK  HOME DECOR PO# 9906216 TABLE  LAMP 3 HEAD WHT DBL SHD FOR  FCA CHINA  "SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT."  APHU6717382 HOME DECOR PO# 9906216 CLIP  LAMP WHITE LED FOR FCA CHINA  "SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT."  CLIP LAMP LED WHT  CLIP LAMP OPP BLACK GOOSENECK  HOME DECOR PO# 9906216 TABLE  LAMP 3 HEAD WHT DBL SHD FOR  FCA CHINA  "SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT."  APHU7168482 |  |  |  |  |  | 691490 | HOME DECOR | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 1.22 | AMERICAN PRESIDENT LINE | APLU | HYUNDAI DYNASTY | 00017 | [NAME] | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | [NAME] | 330  330 | 8 NOVELTY SUNGLASSES (NON-UV  PROTECTED)  -- F:852 23428485  8 BALLOONS PARTY HATS  8 STRIPED BDAY PARTY HATS  [NAME] NOVELTY SUNGLASSES (NON-UV  PROTECTED)  -- F:852 23428485  8 BALLOONS PARTY HATS  8 STRIPED BDAY PARTY HATS  APHU6807038 |  |  |  |  |  | 950390 | NOVELTY SUNGLASSES | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 2 | AMERICAN PRESIDENT LINE | APLU | HYUNDAI DYNASTY | 00017 | APLU053824292 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | APHU6731170 | 646 | FOOTWEAR FREIGHT COLLECT PO  NUMBER 8995490 DEPARTMENT NUM  096 DPC ITEM NO. 096017098  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  [NAME] 18PK PUL  APHU6731170 |  |  |  | TARGET - TI |  | 640590 | FOOTWEAR | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 0.46 | AMERICAN PRESIDENT LINE | APLU | HYUNDAI DYNASTY | 00017 | APLU053899905 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | APHU6807038 | 396 | 10PCS SET  10PC COPPERB COPPERBOTTOM SS  P30 TARGET COP BOT INOX N REV  R  APHU6807038 |  |  |  | TARGET - TI |  | 732393 | COPPER BOTTOM SET | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 6 | AMERICAN PRESIDENT LINE | APLU | APL TOURMALINE | 00065 | APLU053824221 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | APHU6857337        FSCU9170732        TOLU1622989 | 2154        2154        2154 | TOWER FAN 6462PCS DPC- ITEM#  085010208 P.O.# 5642146  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  HNWL TOWER F 38" OSC TOWER  TOWER FAN 6462PCS DPC- ITEM#  085010208 P.O.# 5642146  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  TOWER FAN 6462PCS DPC- ITEM#  085010208 P.O.# 5642146  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  APHU6857337 TOWER FAN 6462PCS DPC- ITEM#  085010208 P.O.# 5642146  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  HNWL TOWER F 38" OSC TOWER  TOWER FAN 6462PCS DPC- ITEM#  085010208 P.O.# 5642146  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  TOWER FAN 6462PCS DPC- ITEM#  085010208 P.O.# 5642146  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  FSCU9170732 TOWER FAN 6462PCS DPC- ITEM#  085010208 P.O.# 5642146  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  HNWL TOWER F 38" OSC TOWER  TOWER FAN 6462PCS DPC- ITEM#  085010208 P.O.# 5642146  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  TOWER FAN 6462PCS DPC- ITEM#  085010208 P.O.# 5642146  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  TOLU1622989 |  |  |  | TARGET - TI |  | 841459 | TOWER FAN | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 6 | AMERICAN PRESIDENT LINE | APLU | APL BEIJING | 00043 | APLU053824435 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | APHU6893571   FSCU6718150   TCKU9674524 | 2391   2389   2389 | DUAL LUNCH KIT  -- T:0755-25945218  F:0755-25943799  DUAL LUNCH KIT  DUAL LUNCH KIT  DUAL LUNCH KIT  LUNCH KIT DUAL  LUNCH PACK  LUNCH PACK  LUNCH PACK  LUNCH PACK  LUNCH SACK  LUNCH SACK  DUAL LUNCH KIT  LUNCH KIT  APHU6893571 DUAL LUNCH KIT  -- T:0755-25945218  F:0755-25943799  DUAL LUNCH KIT  DUAL LUNCH KIT  DUAL LUNCH KIT  LUNCH KIT DUAL  LUNCH PACK  LUNCH PACK  LUNCH PACK  LUNCH PACK  LUNCH SACK  LUNCH SACK  DUAL LUNCH KIT  LUNCH KIT  FSCU6718150 DUAL LUNCH KIT  -- T:0755-25945218  F:0755-25943799  DUAL LUNCH KIT  DUAL LUNCH KIT  DUAL LUNCH KIT  LUNCH KIT DUAL  LUNCH PACK  LUNCH PACK  LUNCH PACK  LUNCH PACK  LUNCH SACK  LUNCH SACK  DUAL LUNCH KIT  LUNCH KIT  TCKU9674524 |  |  |  |  |  | 420299 | LUNCH KIT | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 2 | AMERICAN PRESIDENT LINE | APLU | APL TOURMALINE | 00065 | APLU053824212 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | APHU6924857 | 2223 | HAIR SETTER DPC ITEM NUMBER:  063090260 THE TARGET STORES  PURCHASE ORDER NUMBER: 8909029  QTY: 4446 PCS DEPARTMENT  NUMBER: 063 CLASS NO. 09  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  CONAIR 20CT IONIC HAIRSETTER  --T:852-27514662  F:852-27511193  APHU6924857 |  |  |  | TARGET - TI |  | 851632 | HAIR SETTER | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 4 | AMERICAN PRESIDENT LINE | APLU | HYUNDAI DYNASTY | 00017 | APLU053824287 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | APHU6932810 | 1922 | PO NO. 7629705 AIRBEDS (FOB  CHINA) EMBARK TWIN VINYL  AIRBED DPC ITEM NO. 091130350  1356 PCS  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  --T:852-2707-0568  F:852-2796-5078  EMBARK TWIN VINYL AIRBED  EMBARK TWIN FLOCKED AIRBED DPC  ITEM NO. [PHONE] PCS  EMBARK QUEEN FLOCKED AIRBED  APHU6932810 |  |  |  | TARGET - TI |  | 392690 | QUEEN FLOCKED AIR BED | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 3.07 | AMERICAN PRESIDENT LINE | APLU | APL BEIJING | 00043 | APLU053882962 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | APHU7120540        TCNU7856139 | 252        252 | TRAVEL SYSTEM(CAR SEAT AND  STROLLER) HTS#9401.80.6021  DUTY RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1783221 "FREIGHT COLLECT"  "SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT".  STYLUS TS BENTON  TRAVEL SYSTEM(CAR SEAT AND  STROLLER) HTS#9401.80.6021  DUTY RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1783221 "FREIGHT COLLECT"  "SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT".  APHU7120540 TRAVEL SYSTEM(CAR SEAT AND  STROLLER) HTS#9401.80.6021  DUTY RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1783221 "FREIGHT COLLECT"  "SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT".  STYLUS TS BENTON  TRAVEL SYSTEM(CAR SEAT AND  STROLLER) HTS#9401.80.6021  DUTY RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1783221 "FREIGHT COLLECT"  "SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT".  TCNU7856139 |  |  |  | TARGET - TI |  | 940120 | TRAVEL SYSTEM CAR SEAT | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 0.16 | AMERICAN PRESIDENT LINE | APLU | HYUNDAI DYNASTY | 00017 | APLU053899952 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | APHU7168482 | 1415 | IRONING PRODUCTS PO#: 3166068  DEPARTMENT NO: 002  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  PADDED COVER BASIC RE PLAID  APHU7168482 |  |  |  |  |  | 732690 | IRONING PRODUCTS | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 0.42 | AMERICAN PRESIDENT LINE | APLU | HYUNDAI DYNASTY | 00017 | APLU053899897 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | APHU7168482 | 2051 | IRONING PRODUCTS PO#: 2813189  DEPARTMENT NO: 002  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  APHU7168482 |  |  |  |  |  | 732690 | IRONING PRODUCTS | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 2.25 | AMERICAN PRESIDENT LINE | APLU | APL TOURMALINE | 00065 | APLU403794387 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-12 00:00:00 | APLU4640187 | 1409 | CANISTERS. P.O.NO.: 6996785.  (ACRYLIC CARAFES) DPCI#.:  QUANTITY:  ------------------------ 200  09 0324 264SETS, 200 09 0208  264SETS, 200 09 0223 264SETS,  200 09 0881 677SETS.  DEPT# 200  CARGO RECEIVED DATE:2011-05-12  APLU4640187 |  |  |  | TARGET - TI |  | 732393 | CANISTERS ACRYLIC CARAFES | KAOHSIUNG, TA
ORDER | ORDER | ORDER | ORDER | 0.03 | AMERICAN PRESIDENT LINE | APLU | APL BEIJING | 00043 | APLU403814371 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-26 00:00:00 | APLU9066301 | 45 | RE CANISTER S3 ASST ORG  P/O.: 5294280  AMC P/O NO.: 01368295.  APLU9066301 |  |  |  |  |  | 732393 | RE CANISTER S3 ASST | KAOHSIUNG, TA
ORDER | ORDER | ORDER | ORDER | 0.8 | AMERICAN PRESIDENT LINE | APLU | APL BEIJING | 00043 | APLU403814368 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-26 00:00:00 | APLU9066301 | 2498 | DEPT# 0081 PO# 8696708  DPCI#081200222,  DPCI#081200223,  DPCI#081200355,  DPCI#081200357,  DPCI#081200358,  DPCI#081200361,  DPCI#081200407,  DPCI#081200408, NOTEBOOK,  COMPOSITION BOOK  CARGO RECEIVED DATE:2011-05-23  APLU9066301 |  |  |  | TARGET - TI |  | 482010 | NOTEBOOK COMPOSITION BOOK | KAOHSIUNG, TA
ORDER | ORDER | ORDER | ORDER | 1.06 | AMERICAN PRESIDENT LINE | APLU | APL BEIJING | 00043 | APLU403814370 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-26 00:00:00 | APLU9066301 | 3285 | CANISTERS. P.O.NO.: 6285573.  DPCI#.: QUANTITY:  --------------------- 200 09  1043 648PCS, 200 09 1077  2412PCS, 200 09 1078 2344PCS,  200 09 1076 2528PCS, 200 09  1074 904PCS, 200 09 1075  904PCS, 200 09 1073 904PCS,  200 09 1071 904PCS, 200 09  1072 904PCS, 200 09 1070  CARGO RECEIVED DATE:2011-05-23  DEPT#200  APLU9066301 |  |  |  | TARGET - TI |  | 691200 | CANISTERS | KAOHSIUNG, TA
ORDER | ORDER | ORDER | ORDER | 4.5 | MAERSK SEALAND | MAEU | CMA CGM LA SCALA | 421S | MAEU574657100 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-23 00:00:00 | APMU4111525  PONU3012905 | 598  598 | SHOES   PO# [PHONE]   ITEM#   2537872,2537886   DEPT: 25  PO TYPE:43   GLN CODE: 0078742  000008   ***FAX:[PHONE]  APMU4111525 SHOES   PO# [PHONE]   ITEM#   2537872,2537886   DEPT: 25  PO TYPE:43   GLN CODE: 0078742  000008   ***FAX:[PHONE]  PONU3012905 | APMU4111525 PONU3012905 | TO:WALMART  CASE IDENTIFICATION NUMB _x001F_ER US  DEPT 00025  PO# [PHONE]  I _x001F_TEM# 2537872,2537886  SUPPLIER STK#O _[NAME]SIZE RUN  7 7.5 8 8.5 9  9 _x001F_.5 10 10.5 11  12 13   1 1 1 1 1  1 _x001F_1 2 1  1 1_x001F_ TO:WALMART  CASE IDENTIFICATION NUMB _x001F_ER US  DEPT 00025  PO# [PHONE]  I _x001F_TEM# 2537872,2537886  SUPPLIER STK#O _[NAME]SIZE RUN  7 7.5 8 8.5 9  9 _x001F_.5 10 10.5 11  12 13   1 1 1 1 1  1 _x001F_1 2 1  1 1_x001F_ |  | WALMART - TI |  | 640590 | SHOES | NINGBO
ORDER | ORDER | ORDER | ORDER | 10 | MAERSK SEALAND | MAEU | CMA CGM LA SCALA | 421S | MAEU100614139 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-23 00:00:00 | APMU4111696    MRKU2159320    MRKU2188924    MRKU2188992    PONU4826059 | 1305    1165    1165    1165    920 | 1   BLACK ECONOMY VINYL BINDER    P.O. NO.:[PHONE]  ITEM: 3  25765  CASES: 5720  HTS.  3926  100000  SUFFOLK-FLOW   VENDOR  DECLARE THIS  [NAME] NO SOLID  WOOD PACKING MATER  IAL.  GLN NO.:  [PHONE]   CLASS NO.:   DEPT. NO.:  0000  3  PO TYPE:   0043  APMU4111696 1   BLACK ECONOMY VINYL BINDER    P.O. NO.:[PHONE]  ITEM: 3  25765  CASES: 5720  HTS.  3926  100000  SUFFOLK-FLOW   VENDOR  DECLARE THIS  [NAME] NO SOLID  WOOD PACKING MATER  IAL.  GLN NO.:  [PHONE]   CLASS NO.:   DEPT. NO.:  0000  3  PO TYPE:   0043  MRKU2159320 1   BLACK ECONOMY VINYL BINDER    P.O. NO.:[PHONE]  ITEM: 3  25765  CASES: 5720  HTS.  3926  100000  SUFFOLK-FLOW   VENDOR  DECLARE THIS  [NAME] NO SOLID  WOOD PACKING MATER  IAL.  GLN NO.:  [PHONE]   CLASS NO.:   DEPT. NO.:  0000  3  PO TYPE:   0043  MRKU2188924 1   BLACK ECONOMY VINYL BINDER    P.O. NO.:[PHONE]  ITEM: 3  25765  CASES: 5720  HTS.  3926  100000  SUFFOLK-FLOW   VENDOR  DECLARE THIS  [NAME] NO SOLID  WOOD PACKING MATER  IAL.  GLN NO.:  [PHONE]   CLASS NO.:   DEPT. NO.:  0000  3  PO TYPE:   0043  MRKU2188992 1   BLACK ECONOMY VINYL BINDER    P.O. NO.:[PHONE]  ITEM: 3  25765  CASES: 5720  HTS.  3926  100000  SUFFOLK-FLOW   VENDOR  DECLARE THIS  [NAME] NO SOLID  WOOD PACKING MATER  IAL.  GLN NO.:  [PHONE]   CLASS NO.:   DEPT. NO.:  0000  3  PO TYPE:   0043  PONU4826059 | APMU4111696 | WAL-MART  P.O.NO.:  [PHONE]  FACI _x001F_LITY  NO.  06061  PO TYPE NO.:  DEPA _x001F_RTMENT  NO.:00003  ITEM NO.:   00325 _x001F_765  SUPPLIER  STOCK  NO.:  98551  C _x001F_ASE GROSS  WEIGHT:  KGS  MADE IN  CH_x001F_ |  | WALMART - TI |  | 392610 | VINYL BINDER | YANTIAN
ORDER | ORDER | ORDER | ORDER | 4 | MAERSK SEALAND | MAEU | CMA CGM LA SCALA | 421S | MAEU100614125 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-23 00:00:00 | APMU4113338    MRKU2160212 | 87    72 | 1   BLACK ECONOMY VINYL BINDER    IN HALF PALLET  P.O. NO.:755  2635650  ITEM: 325751  CASES:  159   HTS.  [PHONE]  SUFFOL  K-FLOW  VENDOR DECLARE THIS  S  HIPMENT CONTAINS NO SOLID  WOO  D PACKING MATERIAL.  GLN NO.:   [PHONE]   CLASS NO.:  P  O TYPE:   0043  DEPT. NO.:  00  003  APMU4113338 1   BLACK ECONOMY VINYL BINDER    IN HALF PALLET  P.O. NO.:755  2635650  ITEM: 325751  CASES:  159   HTS.  [PHONE]  SUFFOL  K-FLOW  VENDOR DECLARE THIS  S  HIPMENT CONTAINS NO SOLID  WOO  D PACKING MATERIAL.  GLN NO.:   [PHONE]   CLASS NO.:  P  O TYPE:   0043  DEPT. NO.:  00  003  MRKU2160212 | APMU4113338 | WAL-MART  P.O.NO.:  [PHONE]  FACI _x001F_LITY  NO.  06061  PO TYPE NO.:  DEPA _x001F_RTMENT  NO.:00003  ITEM NO.:   00325 _x001F_751  SUPPLIER  STOCK  NO.:  98551  C _x001F_ASE GROSS  WEIGHT:  KGS  MADE IN  CH_x001F_ |  | WALMART - TI |  | 392610 | VINYL BINDER | YANTIAN
ORDER | ORDER | ORDER | ORDER | 6.16 | MAERSK SEALAND | MAEU | CMA CGM DOLPHIN | 413S | MAEU100614007 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-09 00:00:00 | APMU4113600      SEAU8602081 | 1265      112 | 665 CARTONS  36 INCH WARDROBE  [NAME]  P.O.NO.:[PHONE]  IT  [NAME] NO.7427713  VENDOR DECLARE  THIS   SHIPMENT CONTAINS  NO R  EGULATED WOOD PACKING  MATERIA  L.  HTS CODE:  [PHONE]   SU  FFOLK VIRTUAL STORAGE  GLN:007  [PHONE]  PO TYPE:0023  600  CARTONS  -DO-   60 INCH 100 GR  AM PPNW WARDROBE  WITHOUT WHEE  LS  ITEM NO.7427720  HTS CODE:    [PHONE]   SUFFOLK VIRTUAL   STORAGE  APMU4113600 112 CARTONS  60 INCH 100 GRAM  [NAME] WHEELS   P.O.NO.:[PHONE]  [NAME]  427720   VENDOR DECLARE THIS  SHIPMENT CONTAINS  NO REGULATE  D WOOD PACKING  MATERIAL.  HTS   CODE:   [PHONE]  SUFFOLK V  IRTUAL STORAGE  GLN:[PHONE]  008  PO TYPE:0023  SEAU8602081 | APMU4113600 SEAU8602081 | WAL-MART  DEPARTMENT  NO.:  00074  S _x001F_UPLIER  STOCK NO.:  <ORDER LINE  REF _x001F_ERENCE 6>  SHIPPING  CASE QTY:   3 P _x001F_CS  CASE GROSS  WEIGHT  KGS  CASE VO _x001F_LUME  CBM  MADE IN  CHINA  SHIPPING _x001F_ CASE NO.:   1-665OF1377   -DO-  SUP _x001F_PLIER  STOCK NO.:  <ORDER LINE  REFE _x001F_RENCE 6>  SHIPPING  CASE QTY:  [NAME] _[NAME]_ CASE GROSS  WEIGHT:   KGS  CASE VOL _x001F_UME:  CBM  SHIPPING  CASE NO.:  1-71 _x001F_2OF1377_x001F_ WAL-MART  DEPARTMENT  NO.:  00074  S _x001F_UPLIER  STOCK NO.:  <ORDER LINE  REF _x001F_ERENCE 6>  SHIPPING  CASE QTY:   3 P _x001F_CS  CASE GROSS  WEIGHT  KGS  CASE VO _x001F_LUME  CBM  MADE IN  CHINA  SHIPPING _x001F_ CASE NO.:   1-712OF712_x001F_ |  | WALMART - TI |  | 940320 940320 | [NAME] WITHOUT WHEELS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 4 | NYK LOGISTICS (AMERICAS) INC | NLUS | CMA CGM LA SCALA | 421S | NLUSYTN11T00232 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-23 00:00:00 | APMU4116580        MRKU2184338 | 1500        1165 | ACTUAL SHIPPER : MONTERY LIMITED  3-F, BONSUN IND. BLDG,.364-366 SHA TSUI  ROAD, TSUEN WAN  , N.T.    P-O NO.             SKU NO.  439796 4             NIL    [NAME]HTS# [PHONE])      ACTUAL SHIPPER : SINO  PROCESS LTD  SUITE 608 TOWER 1, HARBOUR CENTR E, 1  HOK CHEUNG STREET, HUNGHOM    P-O NO.  SKU NO.  3036132             NIL  3036139             NIL    DESCRIPTION  SCHOO L SUPPLIES(HTS# [PHONE])  SCHOOL SUPPLIE  S  (HTS# [PHONE])      SHIPPER DECLARED TH AT THIS SHIPMENT  CONTAINS NO WOOD  PACKAGING MATERIAL  APMU4116580 ACTUAL SHIPPER: MONTERY LIMITED  3-F, BONSUN  IND. BLDG,.364-366 SHA TSUI  ROAD,TSUEN WAN  , N.T.    P-O NO.SKU NO.  439796  4NIL    [NAME]HTS# [PHONE])      ACTUAL SHIPPER : SINO  PROCESS LTD  SUITE 608 TOWER 1, HARBOUR CENTR E, 1  HOK CHEUNG STREET, HUNGHOM    P-O NO.  SKU NO.  3036132             NIL  3036139             NIL    DESCRIPTION  SCHOO L SUPPLIES(HTS# [PHONE])  SCHOOL SUPPLIE  S  (HTS# [PHONE])      SHIPPER DECLARED TH AT THIS SHIPMENT  CONTAINS NO WOOD  PACKAGING MATERIAL  MRKU2184338 |  |  |  |  |  | 732393 | HOUSEWARE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 11.25 | MAERSK SEALAND | MAEU | CMA CGM LA SCALA | 421S | MAEU861896131 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-23 00:00:00 | APMU4517920   APMU4517920  APMU4517920  APMU4590027   APMU4590027         MSKU4654643   MSKU4654643  MSKU4654643  MSKU4654643  MSKU4685921   MSKU4685921  MSKU4685921  MSKU4685921  PONU3041816   [NAME] | 98   273  492  361   507         395   156  222  94  243   384  28  215  398   365  94 | MEN'S 100% COTTON KNITTED UNDE  RPANTS   PO NO. X40664   STYLE   NO. P386   COLOR : CRUISE NAV  Y   MANIFEST NO. H300519   DC  CODE : LY   CONTAINER NO APMU4  517920  APMU4517920 MEN'S 100% COTTON KNITTED UNDE  RPANTS   PO NO. [NAME]   STYLE   NO. P386   COLOR : CRUISE NAV  Y   MANIFEST NO. H300520   DC  CODE : LY  APMU4517920 MEN'S 100% COTTON KNITTED UNDE  RPANTS   PO NO. [NAME]   STYLE   NO. P386   COLOR : WHITE   MA  NIFEST NO. H300520   DC CODE :   LY  APMU4517920 MEN'S 100% COTTON KNITTED BRIE  FS   PO NO. X40664   STYLE NO.   P389   COLOR : WHITE   MANIFE  ST NO. H300522   DC CODE : LY    CONTAINER NO MSKU4648105  APMU4590027 MEN'S 100% COTTON KNITTED BRIE  FS   PO NO. [NAME]   STYLE NO.   P389   COLOR : POLO BLACK   M  ANIFEST NO. H300523   DC CODE  : LY       CONTAINER SUMMARY   ----------------------------- ------   APMU4517920  CN890203  6       45X9'6   863CTN 70.590  CBM 6261.500KGS   MSKU4648105   CN8902109       45X9'6   868C  TN 71.000CBM 4969.500KGS   MSK  U4654643  CN1222323       45X9  '6   867CTN 70.920CBM 6203.000  KGS   MSKU4685921  CN1219107       45X9'6   870CTN 71.160CBM   6494.000KGS   PONU3041816  CN  1215346       45X9'6   857CTN  70.090CBM 6564.500KGS   B/L TO  TAL SUMMARY   ---------------- -------------------   4325CTN  353.760CBM 30492.500KGS  APMU4590027 MEN'S 100% COTTON KNITTED UNDE  RPANTS   PO NO. X40664   STYLE   NO. P388   COLOR : POLO BLACK     MANIFEST NO. H300517   DC C  ODE : LY   CONTAINER NO MSKU46  54643  MSKU4654643 MEN'S 100% COTTON KNITTED BRIE  FS   PO NO. X40664   STYLE NO.   P389   COLOR : MADISON HEATHE  R   MANIFEST NO. H300517   DC  CODE : LY  MSKU4654643 MEN'S 100% COTTON KNITTED BRIE  FS   PO NO. X40664   STYLE NO.   P389   COLOR : POLO BLACK   M  ANIFEST NO. H300517   DC CODE  : LY  MSKU4654643 MEN'S 95% COTTON 5% SPANDEX KN  ITTED UNDERPANTS   PO NO. X412  31   STYLE NO. P091   COLOR :  BLACK   MANIFEST NO. H300518   DC CODE : LY  MSKU4654643 MEN'S 100% COTTON KNITTED UNDE  RPANTS   PO NO. X40664   STYLE   NO. P386   COLOR : MADISON HE  ATHER   MANIFEST NO. H300514   DC CODE : LY   CONTAINER NO M  SKU4685921  MSKU4685921 MEN'S 100% COTTON KNITTED UNDE  RPANTS   PO NO. X40664   STYLE   NO. P386   COLOR : POLO BLACK     MANIFEST NO. H300514   DC C  ODE : LY  MSKU4685921 MEN'S 100% COTTON KNITTED UNDE  RPANTS   PO NO. X40664   STYLE   NO. P388   COLOR : CRUISE NAV  Y   MANIFEST NO. H300514   DC  CODE : LY  MSKU4685921 MEN'S 100% COTTON KNITTED UNDE  RPANTS   PO NO. X40664   STYLE   NO. P388   COLOR : MADISON HE  ATHER   MANIFEST NO. H300514   DC CODE : LY  MSKU4685921 MEN'S 100% COTTON KNITTED UNDE  RPANTS   PO NO. X40664   STYLE   NO. P386   COLOR : WHITE   MA  NIFEST NO. H300515   DC CODE :   LY   CONTAINER NO PONU3041816  PONU3041816 MEN'S 100% COTTON KNITTED UNDE  RPANTS   PO NO. X40664   STYLE   NO. P388   COLOR : WHITE   MA  NIFEST NO. H300515   DC CODE :   [NAME] MEN'S 100% COTTON KNITTED UNDE  RPANTS   PO NO. [NAME]   STYLE   NO. P388   COLOR : MADISON HE  ATHER   MANIFEST NO. H300516   DC CODE : [NAME] |  |  |  |  |  | 610711 | [NAME] UNDERPANTS | HONG KONG
ORDER | ORDER | ORDER | ORDER | 2.39 | MAERSK SEALAND | MAEU | CMA CGM LA SCALA | 421S | MAEU100614127 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-23 00:00:00 | APMU4518531   MSKU1775810   MSKU4513877 | 2000   2501   2000 | 3-HOLE PUNCH  P.O.NO.:75526359  52  ITEM NO. : 326637  HTS COD  E :  [PHONE]   SUFFOLK-FLOW    DEPARTMENT NO.:  00003  GLN:  [PHONE]  PO TYPE:0043  APMU4518531 3-HOLE PUNCH  P.O.NO.:75526359  52  ITEM NO. : 326637  HTS COD  E :  [PHONE]   SUFFOLK-FLOW    DEPARTMENT NO.:  00003  GLN:  [PHONE]  PO TYPE:0043  MSKU1775810 3-HOLE PUNCH  P.O.NO.:75526359  52  ITEM NO. : 326637  HTS COD  E :  [PHONE]   SUFFOLK-FLOW    DEPARTMENT NO.:  00003  GLN:  [PHONE]  PO TYPE:0043  MSKU4513877 | APMU4518531 MSKU1775810 MSKU4513877 | TO:WAL-MART  CASE  IDENTIFICATI  ON _[NAME]_ NUMBER  US  DEPT:00003  PO#75526359 _x001F_5  2  ITEM#326637   SUPPLIER  STK NO _[NAME]_. #  703-PET_x001F_ TO:WAL-MART  CASE  IDENTIFICATI  ON _[NAME]_ NUMBER  US  DEPT:00003  PO#75526359 _x001F_5  2  ITEM#326637   SUPPLIER  STK NO _[NAME]_. #  703-PET_x001F_ TO:WAL-MART  CASE  IDENTIFICATI  ON _[NAME]_ NUMBER  US  DEPT:00003  PO#75526359 _x001F_5  2  ITEM#326637   SUPPLIER  STK NO _[NAME]_. #  703-PET_x001F_ |  | WALMART - TI |  | 820340 | HOLE PUNCH | YANTIAN
ORDER | ORDER | ORDER | ORDER | 1.42 | MAERSK SEALAND | MAEU | CMA CGM LA SCALA | 421S | MAEU100614126 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-23 00:00:00 | APMU4518531   MSKU1775810   MSKU4513877 | 2125   1339   2125 | LARGE PENCIL CUP  P.O.NO.:7552  635982  ITEM NO. : 326651  HTS   CODE :  [PHONE]   SUFFOLK- FLOW  DEPARTMENT NO.:  00003  GLN:[PHONE]  PO TYPE:004  3  APMU4518531 LARGE PENCIL CUP  P.O.NO.:7552  635982  ITEM NO. : 326651  HTS   CODE :  [PHONE]   SUFFOLK- FLOW  DEPARTMENT NO.:  00003  GLN:[PHONE]  PO TYPE:004  3  MSKU1775810 LARGE PENCIL CUP  P.O.NO.:7552  635982  ITEM NO. : 326651  HTS   CODE :  [PHONE]   SUFFOLK- FLOW  DEPARTMENT NO.:  00003  GLN:[PHONE]  PO TYPE:004  3  MSKU4513877 | APMU4518531 MSKU1775810 MSKU4513877 | TO:WAL-MART  CASE  IDENTIFICATI  ON _[NAME]_ NUMBER  US  DEPT:00003  PO#75526359 _x001F_8  2  ITEM#326651   SUPPLIER  STK NO _[NAME]_. #  TY-LPC1_x001F_ TO:WAL-MART  CASE  IDENTIFICATI  ON _[NAME]_ NUMBER  US  DEPT:00003  PO#75526359 _x001F_8  2  ITEM#326651   SUPPLIER  STK NO _[NAME]_. #  TY-LPC1_x001F_ TO:WAL-MART  CASE  IDENTIFICATI  ON _[NAME]_ NUMBER  US  DEPT:00003  PO#75526359 _x001F_8  2  ITEM#326651   SUPPLIER  STK NO _[NAME]_. #  TY-LPC1_x001F_ |  | WALMART - TI |  | 960899 | PENCIL CUP | YANTIAN
ORDER | ORDER | ORDER | ORDER | 1.14 | MAERSK SEALAND | MAEU | MAERSK KOLKATA | 417S | MAEU100614033 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-16 00:00:00 | APMU4519013 | 275 | 100 CARTONS  KOLCRAFT UMBRELLA   STROLLER  GIRL, FLUTTERBYE   P.O.NO.:[PHONE]  ITEM NO.2  634603   VENDOR DECLARE THIS  SHIPMENT CONTAINS  NO REGULATE  D WOOD PACKING  MATERIAL.  HTS   CODE:   [PHONE]  SUFFOLK V  IRTUAL STORAGE  GLN:[PHONE]  008  PO TYPE:0023  * FOK MACAU     175 CARTONS  -DO-  KOLCRAFT   UMBRELLA STROLLER  NEURAL,  MOD DOT  ITEM NO.2634610   HTS   CODE:  [PHONE]  SUFFOLK VI  RTUAL STORAGE  APMU4519013 | APMU4519013 | WAL-MART  DEPARTMENT  NO.:  00026  K _x001F_OLCRAFT  UMBRELLA  STROLLER  GIRL, _[NAME]_  FLUTTERBYE  P.O.NO.   :[PHONE] _[NAME]_ ITEM NO.  2634603  SUPLIER  STOCK N _x001F_O.:  KU017-FLB4  SHIPPING  CASE QTY: _[NAME]_  4 PCS  CASE GROSS   WEIGHT  KGS  C _x001F_ASE VOLUME  CBM  MADE IN  CHINA  SHI _x001F_PPING  CASE NO.:  1-100OF275   -DO- _[NAME]_ ITEM#2634610  SUPPLIER  STOCK NO.: _[NAME]_ KU017-MDT4  SHIPPING  CASE QTY:  4P _x001F_CS  CASE GROSS  WEIGHT:   KGS  CASE _x001F_VOLUME:  CBM  SHIPPING  CASE NO.:  1 _x001F_-175OF 275_x001F_ |  | WALMART - TI |  | 871500 | KOLCRAFT UMBRELLA STROLLER | YANTIAN
ORDER | ORDER | ORDER | ORDER | 1.97 | MAERSK SEALAND | MAEU | MAERSK KOLKATA | 417S | MAEU100614034 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-16 00:00:00 | APMU4519013 | 475 | 150 CARTONS  KOLCRAFT UMBRELLA   STROLLER  GIRL, FLUTTERBYE   P.O.NO.:[PHONE]  ITEM NO.2  634603   VENDOR DECLARE THIS  SHIPMENT CONTAINS  NO REGULATE  D WOOD PACKING  MATERIAL.  HTS   CODE:   [PHONE]  SUFFOLK V  IRTUAL STORAGE  GLN:[PHONE]  008  PO TYPE:0023  * FOK MACAU     325 CARTONS  -DO-  KOLCRAFT   UMBRELLA STROLLER  NEURAL,  MOD DOT  ITEM NO.2634610   HTS   CODE:  [PHONE]  SUFFOLK VI  RTUAL STORAGE  APMU4519013 | APMU4519013 | WAL-MART  DEPARTMENT  NO.:  00026  P _x001F_.O.NO.:  [PHONE]  ITEM NO.  26346 _[NAME].:   KU017-FLB4 _[NAME]_  SHIPPING  CASE QTY:  4 PCS  CASE G _x001F_ROSS  WEIGHT  KGS  CASE VOLUME  CBM _[NAME]_ MADE IN   CHINA  SHIPPING  CASE NO. _[NAME]_:  1-150OF475   -DO-  ITEM#2634610 _x001F_SUPPLIER  STOCK NO.:  KU017-MDT4  SH _x001F_IPPING  CASE NO.:  1-325OF475_x001F_ |  | WALMART - TI |  | 871500 871500 | KOLCRAFT UMBRELLA STROLLER GIRL KOLCRAFT UMBRELLA STROLLER NEURAL MOD DOT | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.76 | MAERSK SEALAND | MAEU | MAERSK KOLKATA | 417S | MAEU100614062 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-16 00:00:00 | APMU4519672 | 1516 | 1516 CARTONS  LC NO. 581156928  1  PO# [PHONE]  ITEM NO. :  1448849  ARCTIC ZONE GIRLS HI- TOP   LUNCHBAG PLUS OWL  H.S.  CODE : 4202.92.08.07  FREIGHT  COLLECT  SHIPMENT IS CONSISTEN  T WITH  THE LAST NEGOTIATED PU  RCHASE   ORDER  CERTIFY RECEIP  T THE FOLLOWING  DOCUMENTS  A.    COMMERCIAL INVOICE ONE  COPY     B.  PACKING LIST ONE COPY  C.  CONTAINER MANIFEST ONE  CO  PY  D.  INSURANCE CERTIFICATE  ONE  COPY   E.  TEXTILE DECLAR  ATION ONE  COPY  GLN:007874200  0008  DEPT. NO.:  00014  PO TY  PE:   0043   HTS:[PHONE]  APMU4519672 |  |  |  |  |  | 620690 | GIRLS TOP | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.96 | MAERSK SEALAND | MAEU | MAERSK KOLKATA | 417S | MAEU100614061 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-16 00:00:00 | APMU4519672       MRKU0611003 | 451       1466 | LC NO. [PHONE]  PO# 0102653  219  ITEM NO. : 1448842  ARCTI  C ZONE GIRLS HI-TOP  LUNCHBAG  PLUS PEACE   H.S. CODE : 4202.  92.08.07  FREIGHT COLLECT  SHI  PMENT IS CONSISTENT WITH  THE  LAST NEGOTIATED PURCHASE  ORDE  R   CERTIFY RECEIPT THE FOLLOW  ING  DOCUMENTS  A.  COMMERCIAL   INVOICE ONE  COPY  B.  PACKIN  G LIST ONE COPY   C.  CONTAINE  R MANIFEST ONE  COPY  D.  INSU  RANCE CERTIFICATE ONE  COPY  E  .  TEXTILE DECLARATION ONE   C  OPY  HTS:[PHONE]  GLN:00787  42000008  DEPT. NO.:  00014  P  O TYPE:   0043  APMU4519672 LC NO. [PHONE]  PO# 0102653  219  ITEM NO. : 1448842  ARCTI  C ZONE GIRLS HI-TOP  LUNCHBAG  PLUS PEACE   H.S. CODE : 4202.  92.08.07  FREIGHT COLLECT  SHI  PMENT IS CONSISTENT WITH  THE  LAST NEGOTIATED PURCHASE  ORDE  R   CERTIFY RECEIPT THE FOLLOW  ING  DOCUMENTS  A.  COMMERCIAL   INVOICE ONE  COPY  B.  PACKIN  G LIST ONE COPY   C.  CONTAINE  R MANIFEST ONE  COPY  D.  INSU  RANCE CERTIFICATE ONE  COPY  E  .  TEXTILE DECLARATION ONE   C  OPY  HTS:[PHONE]  GLN:00787  42000008  DEPT. NO.:  00014  P  O TYPE:   0043  MRKU0611003 | APMU4519672 MRKU0611003 | DEPT. D14  BTS LUNCH  KITS  ARCTIC Z _[NAME]  PLUS PE _[NAME]  CODE:  18-090284- _x001F_03   11_x001F_ DEPT. D14  BTS LUNCH  KITS  ARCTIC Z _[NAME]  PLUS PE _[NAME]  CODE:  18-090284- _x001F_03   11_x001F_ |  | WALMART - TI |  | 620690 | GIRLS TOP | YANTIAN
ORDER | ORDER | ORDER | ORDER | 1.01 | MAERSK SEALAND | MAEU | MAERSK KOLKATA | 417S | MAEU100614060 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-16 00:00:00 | APMU4519672       UXXU4814955 | 25       1992 | LC NO. [PHONE]  PO# 0102653  239  ITEM NO. : 1448858  ARCTI  C ZONE GIRLS HI-TOP  LUNCHBAG  PLUS PINK CAMO   H.S. CODE : 4  202.92.08.07  FREIGHT COLLECT   SHIPMENT IS CONSISTENT WITH  THE LAST NEGOTIATED PURCHASE  ORDER   CERTIFY RECEIPT THE FO  LLOWING  DOCUMENTS  A.  COMMER  CIAL INVOICE ONE  COPY  B.  PA  CKING LIST ONE COPY   C.  CONT  AINER MANIFEST ONE  COPY  D.  INSURANCE CERTIFICATE ONE  COP  Y  E.  TEXTILE DECLARATION ONE     COPY  HTS:[PHONE]  GLN:0  [PHONE]  DEPT. NO.:  0001  4  PO TYPE:   0043  APMU4519672 LC NO. [PHONE]  PO# 0102653  239  ITEM NO. : 1448858  ARCTI  C ZONE GIRLS HI-TOP  LUNCHBAG  PLUS PINK CAMO   H.S. CODE : 4  202.92.08.07  FREIGHT COLLECT   SHIPMENT IS CONSISTENT WITH  THE LAST NEGOTIATED PURCHASE  ORDER   CERTIFY RECEIPT THE FO  LLOWING  DOCUMENTS  A.  COMMER  CIAL INVOICE ONE  COPY  B.  PA  CKING LIST ONE COPY   C.  CONT  AINER MANIFEST ONE  COPY  D.  INSURANCE CERTIFICATE ONE  COP  Y  E.  TEXTILE DECLARATION ONE     COPY  HTS:[PHONE]  GLN:0  [PHONE]  DEPT. NO.:  0001  4  PO TYPE:   0043  UXXU4814955 | APMU4519672 UXXU4814955 | DEPT. D14  BTS LUNCH  KITS  ARCTIC Z _[NAME]  PLUS PI _x001F_NK  CAMO  TRACEABILITY  CODE:   18-0 _x001F_90284-03  11_x001F_ DEPT. D14  BTS LUNCH  KITS  ARCTIC Z _[NAME]  PLUS PI _x001F_NK  CAMO  TRACEABILITY  CODE:   18-0 _x001F_90284-03  11_x001F_ |  | WALMART - TI |  | 620690 | GIRLS TOP | YANTIAN
ORDER | ORDER | ORDER | ORDER | 6 | MAERSK SEALAND | MAEU | CMA CGM LA SCALA | 421S | MAEU100614122 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-23 00:00:00 | APMU4580923    MSKU8327926    MWCU6704044 | 3120    2705    2247 | 7 POCKETS PP EXPANDING FILE  A  SST  P.O. NO.:[PHONE]  ITEM  : 327021  CASES: 8072   HTS.  [PHONE]  SUFFOLK-FLOW  VEND  OR DECLARE THIS  SHIPMENT CONT  AINS NO SOLID  WOOD PACKING MA  TERIAL.  GLN NO.:  [PHONE]  08   CLASS NO.:  PO TYPE:   00  43  DEPT. NO.:  00003  APMU4580923 7 POCKETS PP EXPANDING FILE  A  SST  P.O. NO.:[PHONE]  ITEM  : 327021  CASES: 8072   HTS.  [PHONE]  SUFFOLK-FLOW  VEND  OR DECLARE THIS  SHIPMENT CONT  AINS NO SOLID  WOOD PACKING MA  TERIAL.  GLN NO.:  [PHONE]  08   CLASS NO.:  PO TYPE:   00  43  DEPT. NO.:  00003  MSKU8327926 7 POCKETS PP EXPANDING FILE  A  SST  P.O. NO.:[PHONE]  ITEM  : 327021  CASES: 8072   HTS.  [PHONE]  SUFFOLK-FLOW  VEND  OR DECLARE THIS  SHIPMENT CONT  AINS NO SOLID  WOOD PACKING MA  TERIAL.  GLN NO.:  [PHONE]  08   CLASS NO.:  PO TYPE:   00  43  DEPT. NO.:  00003  MWCU6704044 | APMU4580923 | WAL-MART  P.O.NO.:  [PHONE]  FACI _x001F_LITY  NO.  06061  PO TYPE NO.:  DEPA _x001F_RTMENT  NO.:00003  ITEM NO.:   00327 _x001F_021  SUPPLIER  STOCK  NO.:  61401  C _x001F_ASE GROSS  WEIGHT:  KGS  MADE IN  CH_x001F_ |  | WALMART - TI |  | 481960 | PP EXPANDING FILE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 28 | MAERSK SEALAND | MAEU | CMA CGM LA SCALA | 421S | MAEU601474839 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55750 | TANJUNG | NORFOLK | 10 | 2011-06-23 00:00:00 | APMU8050921    MSKU0325995    MSKU0510566    MSKU0865817    MSKU1102810    MSKU1849451    MSKU8103504    MSKU8664911    PONU7990810    TCNU8624122    TGHU7841824    TGHU7954815    TTNU9228685    UESU4545985 | 4    4    4    4    4    4    4    4    4    4    4    4    4    4 | 56 ROLL   TISSUE PRODUCTS   UN  DER SC NO : [PHONE]   FREIG  HT PREPAID     INTENDED TRANSH  IPMENT AT TANJONG PELEPAS, MAL  AYSIA ON CMA CGM LA SCALA V.42  1S   VESSEL NAME: LESTARI 3006   V.PRW020   ON BOARD DATE: 21.  05.2011   G.W = 151.623874 MT    N.W = 146.088000 MT  APMU8050921 56 ROLL   TISSUE PRODUCTS   UN  DER SC NO : [PHONE]   FREIG  HT PREPAID     INTENDED TRANSH  IPMENT AT TANJONG PELEPAS, MAL  AYSIA ON CMA CGM LA SCALA V.42  1S   VESSEL NAME: LESTARI 3006   V.PRW020   ON BOARD DATE: 21.  05.2011   G.W = 151.623874 MT    N.W = 146.088000 MT  MSKU0325995 56 ROLL   TISSUE PRODUCTS   UN  DER SC NO : [PHONE]   FREIG  HT PREPAID     INTENDED TRANSH  IPMENT AT TANJONG PELEPAS, MAL  AYSIA ON CMA CGM LA SCALA V.42  1S   VESSEL NAME: LESTARI 3006   V.PRW020   ON BOARD DATE: 21.  05.2011   G.W = 151.623874 MT    N.W = 146.088000 MT  MSKU0510566 56 ROLL   TISSUE PRODUCTS   UN  DER SC NO : [PHONE]   FREIG  HT PREPAID     INTENDED TRANSH  IPMENT AT TANJONG PELEPAS, MAL  AYSIA ON CMA CGM LA SCALA V.42  1S   VESSEL NAME: LESTARI 3006   V.PRW020   ON BOARD DATE: 21.  05.2011   G.W = 151.623874 MT    N.W = 146.088000 MT  MSKU0865817 56 ROLL   TISSUE PRODUCTS   UN  DER SC NO : [PHONE]   FREIG  HT PREPAID     INTENDED TRANSH  IPMENT AT TANJONG PELEPAS, MAL  AYSIA ON CMA CGM LA SCALA V.42  1S   VESSEL NAME: LESTARI 3006   V.PRW020   ON BOARD DATE: 21.  05.2011   G.W = 151.623874 MT    N.W = 146.088000 MT  MSKU1102810 56 ROLL   TISSUE PRODUCTS   UN  DER SC NO : [PHONE]   FREIG  HT PREPAID     INTENDED TRANSH  IPMENT AT TANJONG PELEPAS, MAL  AYSIA ON CMA CGM LA SCALA V.42  1S   VESSEL NAME: LESTARI 3006   V.PRW020   ON BOARD DATE: 21.  05.2011   G.W = 151.623874 MT    N.W = 146.088000 MT  MSKU1849451 56 ROLL   TISSUE PRODUCTS   UN  DER SC NO : [PHONE]   FREIG  HT PREPAID     INTENDED TRANSH  IPMENT AT TANJONG PELEPAS, MAL  AYSIA ON CMA CGM LA SCALA V.42  1S   VESSEL NAME: LESTARI 3006   V.PRW020   ON BOARD DATE: 21.  05.2011   G.W = 151.623874 MT    N.W = 146.088000 MT  MSKU8103504 56 ROLL   TISSUE PRODUCTS   UN  DER SC NO : [PHONE]   FREIG  HT PREPAID     INTENDED TRANSH  IPMENT AT TANJONG PELEPAS, MAL  AYSIA ON CMA CGM LA SCALA V.42  1S   VESSEL NAME: LESTARI 3006   V.PRW020   ON BOARD DATE: 21.  05.2011   G.W = 151.623874 MT    N.W = 146.088000 MT  MSKU8664911 56 ROLL   TISSUE PRODUCTS   UN  DER SC NO : [PHONE]   FREIG  HT PREPAID     INTENDED TRANSH  IPMENT AT TANJONG PELEPAS, MAL  AYSIA ON CMA CGM LA SCALA V.42  1S   VESSEL NAME: LESTARI 3006   V.PRW020   ON BOARD DATE: 21.  05.2011   G.W = 151.623874 MT    N.W = 146.088000 MT  PONU7990810 56 ROLL   TISSUE PRODUCTS   UN  DER SC NO : [PHONE]   FREIG  HT PREPAID     INTENDED TRANSH  IPMENT AT TANJONG PELEPAS, MAL  AYSIA ON CMA CGM LA SCALA V.42  1S   VESSEL NAME: LESTARI 3006   V.PRW020   ON BOARD DATE: 21.  05.2011   G.W = 151.623874 MT    N.W = 146.088000 MT  TCNU8624122 56 ROLL   TISSUE PRODUCTS   UN  DER SC NO : [PHONE]   FREIG  HT PREPAID     INTENDED TRANSH  IPMENT AT TANJONG PELEPAS, MAL  AYSIA ON CMA CGM LA SCALA V.42  1S   VESSEL NAME: LESTARI 3006   V.PRW020   ON BOARD DATE: 21.  05.2011   G.W = 151.623874 MT    N.W = 146.088000 MT  TGHU7841824 56 ROLL   TISSUE PRODUCTS   UN  DER SC NO : [PHONE]   FREIG  HT PREPAID     INTENDED TRANSH  IPMENT AT TANJONG PELEPAS, MAL  AYSIA ON CMA CGM LA SCALA V.42  1S   VESSEL NAME: LESTARI 3006   V.PRW020   ON BOARD DATE: 21.  05.2011   G.W = 151.623874 MT    N.W = 146.088000 MT  TGHU7954815 56 ROLL   TISSUE PRODUCTS   UN  DER SC NO : [PHONE]   FREIG  HT PREPAID     INTENDED TRANSH  IPMENT AT TANJONG PELEPAS, MAL  AYSIA ON CMA CGM LA SCALA V.42  1S   VESSEL NAME: LESTARI 3006   V.PRW020   ON BOARD DATE: 21.  05.2011   G.W = 151.623874 MT    N.W = 146.088000 MT  TTNU9228685 56 ROLL   TISSUE PRODUCTS   UN  DER SC NO : [PHONE]   FREIG  HT PREPAID     INTENDED TRANSH  IPMENT AT TANJONG PELEPAS, MAL  AYSIA ON CMA CGM LA SCALA V.42  1S   VESSEL NAME: LESTARI 3006   V.PRW020   ON BOARD DATE: 21.  05.2011   G.W = 151.623874 MT    N.W = 146.088000 MT  UESU4545985 |  |  |  |  |  | 481820 | TISSUE PROD | PERAWANG
ORDER | ORDER | ORDER | ORDER | 44 | MAERSK SEALAND | MAEU | CMA CGM DOLPHIN | 413S | MAEU601436121 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55750 | TANJUNG | NORFOLK | 10 | 2011-06-09 00:00:00 | APMU8066173     MAEU8194424     MSKU0128419     MSKU0233815     MSKU0251980     MSKU0593489     MSKU1145344     MSKU1372950     MSKU1474210     MSKU8118783     MSKU8422815     MSKU8724517     MSKU9502849     MSKU9863369     PONU7203480     PONU7534446     PONU7820481     PONU7883983     PONU8108110     PONU8129216     TCLU5679628     TCNU8829694 | 4     4     4     4     4     4     4     4     4     4     4     4     4     4     4     4     4     4     4     4     4     4 | 88 ROLL   TISSUE PRODUCTS   UN  DER SC NO. [PHONE]   FREIGH  T PREPAID   INTENDED TRANSHIPM  ENT AT TANJONG PELEPAS, MALAYS  IA ON MAERSK KOTKA V.409S   PO  RT OF LOADING: PERAWANG, INDON  ESIA   VESSEL NAME: LKC8 [NAME]  1107  ON BOARD DATE: 28.04.201  1   G.W = 175.467738 MTS   N.W   = 173.080000 MTS  APMU8066173 88 ROLL   TISSUE PRODUCTS   UN  DER SC NO. [PHONE]   FREIGH  T PREPAID   INTENDED TRANSHIPM  ENT AT TANJONG PELEPAS, MALAYS  IA ON MAERSK KOTKA V.409S   PO  RT OF LOADING: PERAWANG, INDON  ESIA   VESSEL NAME: LKC8 [NAME]  1107  ON BOARD DATE: 28.04.201  1   G.W = 175.467738 MTS   N.W   = 173.080000 MTS  MAEU8194424 88 ROLL   TISSUE PRODUCTS   UN  DER SC NO. [PHONE]   FREIGH  T PREPAID   INTENDED TRANSHIPM  ENT AT TANJONG PELEPAS, MALAYS  IA ON MAERSK KOTKA V.409S   PO  RT OF LOADING: PERAWANG, INDON  ESIA   VESSEL NAME: LKC8 [NAME]  1107  ON BOARD DATE: 28.04.201  1   G.W = 175.467738 MTS   N.W   = 173.080000 MTS  MSKU0128419 88 ROLL   TISSUE PRODUCTS   UN  DER SC NO. [PHONE]   FREIGH  T PREPAID   INTENDED TRANSHIPM  ENT AT TANJONG PELEPAS, MALAYS  IA ON MAERSK KOTKA V.409S   PO  RT OF LOADING: PERAWANG, INDON  ESIA   VESSEL NAME: LKC8 [NAME]  1107  ON BOARD DATE: 28.04.201  1   G.W = 175.467738 MTS   N.W   = 173.080000 MTS  MSKU0233815 88 ROLL   TISSUE PRODUCTS   UN  DER SC NO. [PHONE]   FREIGH  T PREPAID   INTENDED TRANSHIPM  ENT AT TANJONG PELEPAS, MALAYS  IA ON MAERSK KOTKA V.409S   PO  RT OF LOADING: PERAWANG, INDON  ESIA   VESSEL NAME: LKC8 [NAME]  1107  ON BOARD DATE: 28.04.201  1   G.W = 175.467738 MTS   N.W   = 173.080000 MTS  MSKU0251980 88 ROLL   TISSUE PRODUCTS   UN  DER SC NO. [PHONE]   FREIGH  T PREPAID   INTENDED TRANSHIPM  ENT AT TANJONG PELEPAS, MALAYS  IA ON MAERSK KOTKA V.409S   PO  RT OF LOADING: PERAWANG, INDON  ESIA   VESSEL NAME: LKC8 [NAME]  1107  ON BOARD DATE: 28.04.201  1   G.W = 175.467738 MTS   N.W   = 173.080000 MTS  MSKU0593489 88 ROLL   TISSUE PRODUCTS   UN  DER SC NO. [PHONE]   FREIGH  T PREPAID   INTENDED TRANSHIPM  ENT AT TANJONG PELEPAS, MALAYS  IA ON MAERSK KOTKA V.409S   PO  RT OF LOADING: PERAWANG, INDON  ESIA   VESSEL NAME: LKC8 [NAME]  1107  ON BOARD DATE: 28.04.201  1   G.W = 175.467738 MTS   N.W   = 173.080000 MTS  MSKU1145344 88 ROLL   TISSUE PRODUCTS   UN  DER SC NO. [PHONE]   FREIGH  T PREPAID   INTENDED TRANSHIPM  ENT AT TANJONG PELEPAS, MALAYS  IA ON MAERSK KOTKA V.409S   PO  RT OF LOADING: PERAWANG, INDON  ESIA   VESSEL NAME: LKC8 [NAME]  1107  ON BOARD DATE: 28.04.201  1   G.W = 175.467738 MTS   N.W   = 173.080000 MTS  MSKU1372950 88 ROLL   TISSUE PRODUCTS   UN  DER SC NO. [PHONE]   FREIGH  T PREPAID   INTENDED TRANSHIPM  ENT AT TANJONG PELEPAS, MALAYS  IA ON MAERSK KOTKA V.409S   PO  RT OF LOADING: PERAWANG, INDON  ESIA   VESSEL NAME: LKC8 [NAME]  1107  ON BOARD DATE: 28.04.201  1   G.W = 175.467738 MTS   N.W   = 173.080000 MTS  MSKU1474210 88 ROLL   TISSUE PRODUCTS   UN  DER SC NO. [PHONE]   FREIGH  T PREPAID   INTENDED TRANSHIPM  ENT AT TANJONG PELEPAS, MALAYS  IA ON MAERSK KOTKA V.409S   PO  RT OF LOADING: PERAWANG, INDON  ESIA   VESSEL NAME: LKC8 [NAME]  1107  ON BOARD DATE: 28.04.201  1   G.W = 175.467738 MTS   N.W   = 173.080000 MTS  MSKU8118783 88 ROLL   TISSUE PRODUCTS   UN  DER SC NO. [PHONE]   FREIGH  T PREPAID   INTENDED TRANSHIPM  ENT AT TANJONG PELEPAS, MALAYS  IA ON MAERSK KOTKA V.409S   PO  RT OF LOADING: PERAWANG, INDON  ESIA   VESSEL NAME: LKC8 [NAME]  1107  ON BOARD DATE: 28.04.201  1   G.W = 175.467738 MTS   N.W   = 173.080000 MTS  MSKU8422815 88 ROLL   TISSUE PRODUCTS   UN  DER SC NO. [PHONE]   FREIGH  T PREPAID   INTENDED TRANSHIPM  ENT AT TANJONG PELEPAS, MALAYS  IA ON MAERSK KOTKA V.409S   PO  RT OF LOADING: PERAWANG, INDON  ESIA   VESSEL NAME: LKC8 [NAME]  1107  ON BOARD DATE: 28.04.201  1   G.W = 175.467738 MTS   N.W   = 173.080000 MTS  MSKU8724517 88 ROLL   TISSUE PRODUCTS   UN  DER SC NO. [PHONE]   FREIGH  T PREPAID   INTENDED TRANSHIPM  ENT AT TANJONG PELEPAS, MALAYS  IA ON MAERSK KOTKA V.409S   PO  RT OF LOADING: PERAWANG, INDON  ESIA   VESSEL NAME: LKC8 [NAME]  1107  ON BOARD DATE: 28.04.201  1   G.W = 175.467738 MTS   N.W   = 173.080000 MTS  MSKU9502849 88 ROLL   TISSUE PRODUCTS   UN  DER SC NO. [PHONE]   FREIGH  T PREPAID   INTENDED TRANSHIPM  ENT AT TANJONG PELEPAS, MALAYS  IA ON MAERSK KOTKA V.409S   PO  RT OF LOADING: PERAWANG, INDON  ESIA   VESSEL NAME: LKC8 [NAME]  1107  ON BOARD DATE: 28.04.201  1   G.W = 175.467738 MTS   N.W   = 173.080000 MTS  MSKU9863369 88 ROLL   TISSUE PRODUCTS   UN  DER SC NO. [PHONE]   FREIGH  T PREPAID   INTENDED TRANSHIPM  ENT AT TANJONG PELEPAS, MALAYS  IA ON MAERSK KOTKA V.409S   PO  RT OF LOADING: PERAWANG, INDON  ESIA   VESSEL NAME: LKC8 [NAME]  1107  ON BOARD DATE: 28.04.201  1   G.W = 175.467738 MTS   N.W   = 173.080000 MTS  PONU7203480 88 ROLL   TISSUE PRODUCTS   UN  DER SC NO. [PHONE]   FREIGH  T PREPAID   INTENDED TRANSHIPM  ENT AT TANJONG PELEPAS, MALAYS  IA ON MAERSK KOTKA V.409S   PO  RT OF LOADING: PERAWANG, INDON  ESIA   VESSEL NAME: LKC8 [NAME]  1107  ON BOARD DATE: 28.04.201  1   G.W = 175.467738 MTS   N.W   = 173.080000 MTS  PONU7534446 88 ROLL   TISSUE PRODUCTS   UN  DER SC NO. [PHONE]   FREIGH  T PREPAID   INTENDED TRANSHIPM  ENT AT TANJONG PELEPAS, MALAYS  IA ON MAERSK KOTKA V.409S   PO  RT OF LOADING: PERAWANG, INDON  ESIA   VESSEL NAME: LKC8 [NAME]  1107  ON BOARD DATE: 28.04.201  1   G.W = 175.467738 MTS   N.W   = 173.080000 MTS  PONU7820481 88 ROLL   TISSUE PRODUCTS   UN  DER SC NO. [PHONE]   FREIGH  T PREPAID   INTENDED TRANSHIPM  ENT AT TANJONG PELEPAS, MALAYS  IA ON MAERSK KOTKA V.409S   PO  RT OF LOADING: PERAWANG, INDON  ESIA   VESSEL NAME: LKC8 [NAME]  1107  ON BOARD DATE: 28.04.201  1   G.W = 175.467738 MTS   N.W   = 173.080000 MTS  PONU7883983 88 ROLL   TISSUE PRODUCTS   UN  DER SC NO. [PHONE]   FREIGH  T PREPAID   INTENDED TRANSHIPM  ENT AT TANJONG PELEPAS, MALAYS  IA ON MAERSK KOTKA V.409S   PO  RT OF LOADING: PERAWANG, INDON  ESIA   VESSEL NAME: LKC8 [NAME]  1107  ON BOARD DATE: 28.04.201  1   G.W = 175.467738 MTS   N.W   = 173.080000 MTS  PONU8108110 88 ROLL   TISSUE PRODUCTS   UN  DER SC NO. [PHONE]   FREIGH  T PREPAID   INTENDED TRANSHIPM  ENT AT TANJONG PELEPAS, MALAYS  IA ON MAERSK KOTKA V.409S   PO  RT OF LOADING: PERAWANG, INDON  ESIA   VESSEL NAME: LKC8 [NAME]  1107  ON BOARD DATE: 28.04.201  1   G.W = 175.467738 MTS   N.W   = 173.080000 MTS  PONU8129216 88 ROLL   TISSUE PRODUCTS   UN  DER SC NO. [PHONE]   FREIGH  T PREPAID   INTENDED TRANSHIPM  ENT AT TANJONG PELEPAS, MALAYS  IA ON MAERSK KOTKA V.409S   PO  RT OF LOADING: PERAWANG, INDON  ESIA   VESSEL NAME: LKC8 [NAME]  1107  ON BOARD DATE: 28.04.201  1   G.W = 175.467738 MTS   N.W   = 173.080000 MTS  TCLU5679628 88 ROLL   TISSUE PRODUCTS   UN  DER SC NO. [PHONE]   FREIGH  T PREPAID   INTENDED TRANSHIPM  ENT AT TANJONG PELEPAS, MALAYS  IA ON MAERSK KOTKA V.409S   PO  RT OF LOADING: PERAWANG, INDON  ESIA   VESSEL NAME: LKC8 [NAME]  1107  ON BOARD DATE: 28.04.201  1   G.W = 175.467738 MTS   N.W   = 173.080000 MTS  TCNU8829694 |  |  |  |  |  | 481820 | TISSUE PROD | PERAWANG
ORDER | ORDER | ORDER | ORDER | 2.89 | AMERICAN PRESIDENT LINE | APLU | APL BEIJING | 00043 | APLU403814366 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-26 00:00:00 | APRU5024491 | 6946 | PO# 4826855 DEPT NO. 081  ;  DPC-ITEM # 081010602 NEW LEAF  NEW YORK CITY-1SUB 70CT, CR  QTY: 5700 PCS  --------------------- DPC-ITEM # 081010600 NEW LEAF  THIS IS NOT TEST-1SUB 70CT,  CR QTY: 5700 PCS  --------------------- DPC-ITEM # 081010546 NEW LEAF  FAN FLORAL-1SUB 70CT, CR  QTY: 7572 PCS  ---------------- PO# 4826855 DEPT NO. 081  DPC-ITEM # 081010542 NEW LEAF  FLOWER SKETCH-1SUB 70CT, CR  QTY: 7572 PCS  ----------------- DPC-ITEM # 081010603 NEW LEAF  FOOD PEACOCK-1SUB 70CT, CR  QTY: 3012 PCS  ----------------- DPC-ITEM # 081010563 NEW LEAF  BOSTON TERRLER & DOG  SNIGGING-1SUB 70CT, CR  QTY: 3780 PCS  --------------- DPA-ITEM # 081010558 NEW LEAF  STUDIOUS CAT-1SUB 70CT, CR  QTY: 3780 PCS  --------------- DPC-ITEM # 081010605 NEW LEAF  SPRING FLORAL-1SUB 70CT, CR  QTY: 4560 PCS SHIPPER'S DECLARATION  CONCERNING WOOD PACKING MATERIAL-  APRU5024491 |  |  |  | TARGET - TI |  | 9403 | NEW LEAF FAN FLORAL | KAOHSIUNG, TA
ORDER | ORDER | ORDER | ORDER | 0.82 | AMERICAN PRESIDENT LINE | APLU | APL BEIJING | 00043 | APLU403814369 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-26 00:00:00 | APRU5024491     TRIU8189594 | 598     598 | KITCHENWARE AS PER TARGET PO#  8392830 --- # 002090143 MRC,  REFILL MAGIC ERASER POWER MOP  ; # 002090615 MRC MAGIC ERASER  BUTTERFLY MOP; # 002091383 MRC  MAGIC ERASER MOP ; -SHIPPER?S  DECLARATION CONCERNING WOOD  PACKING MATERIALS : NO WOOD  PACKING MATERIAL IS USED IN  THE SHIPMENT.- CARGO RECEIVED DATE:2011-05-23  DEPT#002  APRU5024491 KITCHENWARE AS PER TARGET PO#  8392830 --- # 002090143 MRC,  REFILL MAGIC ERASER POWER MOP  ; # 002090615 MRC MAGIC ERASER  BUTTERFLY MOP; # 002091383 MRC  MAGIC ERASER MOP ; -SHIPPER?S  DECLARATION CONCERNING WOOD  PACKING MATERIALS : NO WOOD  PACKING MATERIAL IS USED IN  THE SHIPMENT.- CARGO RECEIVED DATE:2011-05-23  DEPT#002  TRIU8189594 |  |  |  | TARGET - TI |  | 950390 | KITCHENWARE REFILL MAGIC ERASER POWER MOP | KAOHSIUNG, TA
ORDER | ORDER | ORDER | ORDER | 2 | AMERICAN PRESIDENT LINE | APLU | PRESIDENT TRUMAN | 00224 | APLU027897690 | THAILAND | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-08 00:00:00 | APRU5029512 | 1550 | [NAME] VANNAMEI WHITE SHRIMP,IQF,  MEMBER'S MARK BRAND  (FARM-RAISED)HTS.1605.20  ORDER WR #10-0972  RUBICON P.O. NO.RR20957  ;  "CARGO IS STOWED IN A REFRIGERATED  CONTAINER SET AT THE SHIPPER'S  REQUESTED CARRYING TEMPERATURE OF  MINUS TWENTY (-20) DEGREES CELSIUS"  APRU5029512 | APRU5029512 | MEMBER'S MARK_x001F_ |  | SAMS CLUB - TI |  | 030613 | FROZ COOKED WITHOUT PEEL SHRIMP | CHANTHABURI, TH
ORDER | ORDER | ORDER | ORDER | 2 | AMERICAN PRESIDENT LINE | APLU | PRESIDENT TRUMAN | 00224 | APLU027896582 | THAILAND | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-08 00:00:00 | APRU5040189 | 1550 | [NAME] VANNAMEI WHITE SHRIMP,  IQF, MEMBER'S MARK BRAND  (FARM-RAISED)  HTS.1605.20  ORDER WR # 10-0994  RUBICON P.O. NO. RR22248  ;  "CARGO IS STOWED IN A REFRIGERATED  CONTAINER SET AT THE SHIPPER'S  REQUESTED CARRYING TEMPERATURE OF  MINUS TWENTY (-20) DEGREES CELSIUS"  APRU5040189 | APRU5040189 | MEMBER'S MARK_x001F_ |  | SAMS CLUB - TI |  | 030613 | FROZ COOKED WITHOUT PEEL SHRIMP | CHANTHABURI, TH
ORDER | ORDER | ORDER | ORDER | 2 | AMERICAN PRESIDENT LINE | APLU | APL CYPRINE | 00174 | APLU027827660 | THAILAND | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-26 00:00:00 | APRU5040506 | 1050 | [NAME],  IQF, MEMBER'S MARK BRAND  (FARM-RAISED)  HTS.1605.20  ORDER # CF0086  RUBICON P.O. NO. RR22328  "STORE DOOR DELIVERY"  ;  "CARGO IS STOWED IN A REFRIGERATED  CONTAINER SET AT THE SHIPPER'S  REQUESTED CARRYING TEMPERATURE OF  MINUS TWENTY (-20) DEGREES  CELCIUS"  APRU5040506 | APRU5040506 | [NAME] CLUB_x001F_ |  | SAMS CLUB - TI |  | 030613 | FROZ RAW [NAME] | SAMUT SAKHON, TH
ORDER | ORDER | ORDER | ORDER | 2 | AMERICAN PRESIDENT LINE | APLU | APL CYPRINE | 00174 | APLU069000228 | THAILAND | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-26 00:00:00 | APRU5090750 | 1550 | [NAME] VANNAMEI WHITE SHRIMP,  IQF, MEMBER'S MARK BRAND  (FARM-RAISED)  HTS.1605.20  ORDER WR # 10-0976  RUBICON P.O. NO. RR21830  ;  "CARGO IS STOWED IN A REFRIGERATED  CONTAINER SET AT THE SHIPPER'S  REQUESTED CARRYING TEMPERATURE OF  MINUS TWENTY (-20) DEGREES CELSIUS"  APRU5090750 | APRU5090750 | MEMBER'S MARK_x001F_ |  | SAMS CLUB - TI |  | 030613 | FROZ COOKED WITHOUT PEEL SHRIMP | SAMUT SAKHON, TH
ORDER | ORDER | ORDER | ORDER | 2 | AMERICAN PRESIDENT LINE | APLU | APL CORAL | 00176 | APLU073735343 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-19 00:00:00 | APRU5702310 | 3380 | 1 X R40'HC CONTAINER :- FROZEN VALUE ADDED SEAFOODS  V05110070491  NET WEIGHT :12,945.62 KGS  28,539.70 LBS  GROS WEIGHT : 14,546.36 KGS  32,061.33 LBS  ;  FREIGHT COLLECT  ;  "CARGO IS STOWED IN A REFRIGERATED  CONTAINER SET AT THE SHIPPER'S  REQUESTED CARRYING TEMPERATURE OF  MINUS TWENTY THREE POINT FIVE  (-23.5) DEGREES CELCIUS".  FROZEN VA SHRIMP  [NAME]FROZEN VA SQUID  APRU5702310 |  |  |  |  |  | 030613 | FROZ SEAFOODS SHRIMP | PANDJANG, ID
ORDER | ORDER | ORDER | ORDER | 2 | AMERICAN PRESIDENT LINE | APLU | APL CYPRINE | 00174 | APLU073735514 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-26 00:00:00 | APRU5759418 | 3763 | 1 X 40' HC RFR CONTAINER :- FROZEN VALUE ADDED SEAFOODS  V05110070496  NET WEIGHT :11,907.26 KGS  26,250.59 LBS  GROS WEIGHT : 13,586.19 KGS  29,944.23 LBS  ;  FREIGHT COLLECT  ;  "CARGO IS STOWED IN A REFRIGERATED  CONTAINER SET AT THE SHIPPER'S  REQUESTED CARRYING TEMPERATURE OF  MINUS TWENTY THREE POINT THREE  (-23.3) DEGREES CELCIUS".  [NAME][NAME] ADDED SHRIMP  [NAME] ADDED SQUID  APRU5759418 |  |  |  |  |  | 030613 | FROZ SHRIMP | PANDJANG, ID
ORDER | ORDER | ORDER | ORDER | 2 | AMERICAN PRESIDENT LINE | APLU | APL BEIJING | 00043 | APLU053598161 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-26 00:00:00 | APRU5762540 | 4400 | [NAME]THE TEMPERATURE IS SET AT -18  DEGREES CENTIGRADE  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIAL.  APRU5762540 |  |  |  |  |  | 030420 | FROZ TILAPIA FILLETS | HAIKU, PC
ORDER | ORDER | ORDER | ORDER | 2 | AMERICAN PRESIDENT LINE | APLU | HYUNDAI DYNASTY | 00017 | APLU053598136 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | APRU5768261 | 4400 | [NAME]THE TEMPERATURE IS SET AT -18  DEGREES CENTIGRADE  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIAL.  APRU5768261 |  |  |  |  |  | 030420 | FROZ TILAPIA FILLETS | HAIKU, PC
ORDER | ORDER | ORDER | ORDER | 2 | AMERICAN PRESIDENT LINE | APLU | APL CORAL | 00176 | APLU073735424 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-19 00:00:00 | APRU5777094 | 3233 | [NAME] MEAT  C05110070495  NET WEIGHT :16,349.46 KGS  36,012.00 LBS  GROS WEIGHT : 18,060.03 KGS  39,775.25 LBS  FREIGHT COLLECT  ;  "CARGO IS STOWED IN A REFRIGERATED  CONTAINER SET AT THE SHIPPER'S  REQUESTED CARRYING TEMPERATURE OF  MINUS ONE POINT ONE(-1.1)  CELSIUS"  ;  FREIGHT COLLECT  APRU5777094 |  |  |  |  |  | 160510 | [NAME] | PANDJANG, ID
ORDER | ORDER | ORDER | ORDER | 2 | AMERICAN PRESIDENT LINE | APLU | PRESIDENT TRUMAN | 00224 | APLU073735300 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-08 00:00:00 | APRU5834234 | 3166 | [NAME] MEAT  C04110070489  NET WEIGHT : 16,349.90 KGS  36,013.00 LBS  GROS WEIGHT : 18,061.04 KGS  39,777.51 LBS  ;  FREIGHT COLLECT  ;  CARGO IS STOWED IN A REFRIGERATED  CONTAINER SET AT THE SHIPPERS  REQUESTED CARRYING TEMPERATURE OF  MINUS ONE POINT ONE (-1.1)  DEGREES CELCIUS  APRU5834234 |  |  |  |  |  | 160510 | [NAME] | PANDJANG, ID
ORDER | ORDER | ORDER | ORDER | 2 | AMERICAN PRESIDENT LINE | APLU | PRESIDENT TRUMAN | 00224 | APLU027897318 | THAILAND | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-08 00:00:00 | [NAME] | 1050 | [NAME] DINNER SHRIMP  " MEMBER ' S MARK" BRAND  (HTS : 1605.20)  P.O.NO.RR22266  N.W. 31,500.00 LBS.  ;  -( FARM RAISED , PRODUCT OF  THAILAND )  -THE FULL NAME AND ADDRESS OF  PACKER :-                   .,   .  93/28 MOO 5 SOI PAEMAI, SAPHAN  PLA ROAD.,TAMBON [NAME],  AMPHUR MUANG, RANONG 85000  THAILAND.  -A FOREIGN FACILITY REGISTERED  WITH U.S. FDA UNDER REGISTRATION  NUMBER [PHONE].  ;  FREIGHT PREPAID INCLUDING ALL  DDC CHARGES.  CLEAR CUSTOM AND FDA AT  PORT OF DISCHARGE  ;  "CARGO IS STOWED IN A REFRIGERATED  CONTAINER SET AT THE SHIPPER'S  REQUESTED CARRYING TEMPERATURE OF  MINUS EIGHTEEN (-18) DEGREES  CELSIUS"  APRU5847817 | APRU5847817 | SAM ' S CLUB_x001F_ |  | SAMS CLUB - TI |  | 030613 | FROZ BREADED SHRIMP | SAMUT SAKHON, TH
ORDER | ORDER | ORDER | ORDER | 1 | AMERICAN PRESIDENT LINE | APLU | APL AGATE | 00162 | APLU073735347 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-12 00:00:00 | APZU3244801 | 970 | 6/10 CANNED PINEAPPLE IN JUICE  TIDBIT "DUCHESS" BRAND STANDARD  QUALITY  PRODUCT OF ORIGIN:LAMPUNG-INDONESIA  TFI ORDER NUMBER TFI# 1165 NRYF 03  NET : 17460.00 KG  HS 2008.20  SHIPMENT IN FCLS  FDA-FFR # 1688 0364 266  FREIGHT PREPAID  APZU3244801 | APZU3244801 |  |  |  |  | 200820 | CANNED PINEAPPLE IN JUICE TIDBIT | PANDJANG, ID
LEE RUBBER CO (PTE) LTD | TO ORDER OF RCMA AMERICAS INC. | (1)RCMA AMERICAS INC. | ORDER | 2 | AMERICAN PRESIDENT LINE | APLU | APL CORAL | 00176 | APLU075131739 | MALAYSIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-19 00:00:00 | APZU3553776      APZU3903642 | 16      16 | (32) THIRTY TWO SHRINKWRAPPED  PACKER'S CERTIFICATE NO.CC 234  40.32 METRIC TONS = 32  SHRINKWRAPPED UNITS  NATURAL RUBBER SMR 5  HS CODE:4001.22.0005  [NAME]: NORFOLK,VA  ;  FREIGHT COLLECT AT DESTINATION  ;  TOTAL GROSS WEIGHT:41,600 KGS  TOTAL NETT WEIGHT: 40,320 KGS  MEASUREMENT: 38.396 CU.METRES  ;  SHIPPED ON BOARD LYRA V.162S AT  PENANG DATED.............  TRANSHIPMENT ON APL CORAL V.176W  AT SINGAPORE  APZU3553776 (32) THIRTY TWO SHRINKWRAPPED  PACKER'S CERTIFICATE NO.CC 234  40.32 METRIC TONS = 32  SHRINKWRAPPED UNITS  NATURAL RUBBER SMR 5  HS CODE:4001.22.0005  [NAME]: NORFOLK,VA  ;  FREIGHT COLLECT AT DESTINATION  ;  TOTAL GROSS WEIGHT:41,600 KGS  TOTAL NETT WEIGHT: 40,320 KGS  MEASUREMENT: 38.396 CU.METRES  ;  SHIPPED ON BOARD LYRA V.162S AT  PENANG DATED.............  TRANSHIPMENT ON APL CORAL V.176W  AT SINGAPORE  APZU3903642 | APZU3553776 APZU3903642 | R C M A _x001F_P11-1611 _x001F_NORFOLK _x001F_PRODUCE OF _x001F_MALAYSIA _x001F_35 KILOS NETT _x001F_SMR 5 ESEMAR _[NAME] (IN CUP) _x001F_CC 234 DD 173 _[NAME] _[NAME]_ MARKS AND NUMBERS WITH CONTAINER  APZU355377_x001F_ |  | RCMA - TI | NORFOLK, VA | 400129 | NATURAL RUBBER SMR | PENANG, ML
ORDER | ORDER | ORDER | ORDER | 1 | AMERICAN PRESIDENT LINE | APLU | APL CORAL | 00176 | APLU052978183 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-19 00:00:00 | APZU3587396 | 916 | POWER SUPPLY CORDS  P/O#:119244878  INV#:SIT1-110500028  APZU3587396 | APZU3587396 |  |  |  |  | 8544 | POWER SUPPLY CORDS | CHIWAN, PC
ORDER | ORDER | ORDER | ORDER | 2 | PINNACLE WORLD TRANSPORT PTE LTD | PWTD | APL AGATE | 162W | PWTDSINGRE108257 | SINGAPORE | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-12 00:00:00 | APZU3596741  CAXU6793060 | 20  20 | (10 PALLETS) HS CODE : 3906.90.5000 SUPER ABS ORBENT POLYMER AQUA KEEP SA60S 16,000KGS  APZU3596741 (10 PALLETS) HS CODE : 3906.90.5000 SUPER ABS ORBENT POLYMER AQUA KEEP SA60S 16,000KGS  CAXU6793060 |  |  |  |  |  | 391190 | SUPERABSORBENT POLYMER AQUA KEEP | SINGAPORE, SINGAP
ORDER | ORDER | ORDER | ORDER | 1 | AIR CITY INC | ACYF | HYUNDAI DYNASTY | 017E | ACYFABL030712 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-19 00:00:00 | APZU3608626 | 992 | PORTABLE DVD PLAYER  APZU3608626 |  |  |  |  |  | 852810 | PORTABLE DVD PLAYER | YANTIAN,CHINA
ORDER | ORDER | ORDER | ORDER | 1 | AMERICAN PRESIDENT LINE | APLU | HYUNDAI DYNASTY | 00017 | APLU002821262 | PHILIPPINES | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-19 00:00:00 | APZU3617994 | 4 | 1X20' [NAME].  ;  4 LIFTVANS USED HOUSEHOLD GOODS  AND PERSONAL EFFECTS  ;  FREIGHT COLLECT VIA TPAFBO RATE  APZU3617994 |  |  |  |  |  | 000797 | USED HH GDS & PERSONAL EFFECTS | MANILA, PH
ORDER | ORDER | ORDER | ORDER | 2 | ORIENT EXPRESS CONTAINER CO INC | OERT | APL CORAL | 176 | [NAME] | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-19 00:00:00 | APZU3721519 | 26 | ROTARY COMPRESSOR FOR ROOM AIR CONDITIONER WI TH ACCESSORIES  PO.:536692  APZU3721519 |  |  |  |  |  | 841430 | ROTARY COMPRESSOR FOR ROOM AIR COND | DJAKARTA
ORDER | ORDER | ORDER | ORDER | 1 | AMERICAN PRESIDENT LINE | APLU | APL OMAN | 00010 | APLU065338261 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-05 00:00:00 | APZU3766160 | 267 | SPEAKER  S/C:EB11/0148  ---BOULEVARD,JAMAICA,NEW YORK  11434,U.S.A  TEL:[PHONE] FAX:[PHONE]  CTC:IRENE CHEUNG  SEA WAY  FREIGHT COLLECT  APZU3766160 |  |  |  |  |  | 851829 | SPEAKER | NINGBO, PC
ORDER | ORDER | ORDER | ORDER | 0.05 | AMERICAN PRESIDENT LINE | APLU | HYUNDAI DYNASTY | 00017 | APLU403804373 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-19 00:00:00 | APZU3978657 | 207 | BATHROOM HARDWARE/ACCESSORIES  PO NO. 5306474  ------------------- "I" STYLE TELESCOPIC RACK,  LAZY SUSAN WITH PLASTIC  PERFORATED BASKET, 4-TIER "I"  STYLE RACK, TENSION ROD  NO WOOD PACKAGING MATERIALS IS  USED IN THE SHIPMENT.  CARGO RECEIVED DATE:2011-05-17  APZU3978657 |  |  |  | TARGET - TI |  | 8302 | BATHROOM HARDWARE ACCESS | KAOHSIUNG, TA
ORDER | ORDER | ORDER | ORDER | 0.01 | AMERICAN PRESIDENT LINE | APLU | HYUNDAI DYNASTY | 00017 | APLU403804374 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-19 00:00:00 | APZU3978657 | 49 | BATHROOM HARDWARE/ACCESSORIES  PO NO. 5306475  ------------------- LAZY SUSAN WITH PLASTIC  PERFORATED BASKET, 4-TIER "I"  STYLE RACK, TENSION ROD  NO WOOD PACKAGING MATERIALS IS  USED IN THE SHIPMENT.  CARGO RECEIVED DATE:2011-05-17  APZU3978657 |  |  |  | TARGET - TI |  | 8302 | BATHROOM HARDWARE ACCESS | KAOHSIUNG, TA
ORDER | ORDER | ORDER | ORDER | 0.1 | AMERICAN PRESIDENT LINE | APLU | HYUNDAI DYNASTY | 00017 | APLU403804372 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-19 00:00:00 | APZU3978657 | 414 | KITCHENWARE AS PER TARGET PO#  1595452 --- # 002090143 MRC,  REFILL MAGIC ERASER POWER MOP  ; -SHIPPER?S DECLARATION  CONCERNING WOOD PACKING  MATERIALS : NO WOOD PACKING  MATERIAL IS USED IN THE  SHIPMENT.- DEPT# 002  CARGO RECEIVED DATE:2011-05-16  APZU3978657 |  |  |  | TARGET - TI |  | 950390 | KITCHENWARE REFILL MAGIC ERASER POWER MOP | KAOHSIUNG, TA
ORDER | ORDER | ORDER | ORDER | 1.01 | AMERICAN PRESIDENT LINE | APLU | HYUNDAI DYNASTY | 00017 | APLU403804371 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-19 00:00:00 | APZU3978657 | 2752 | PO# 7971667 DEPT NO. 081  DPC-ITEM # 081010603 NEW LEAF  FOOD PEACOCK_1SUB 70CT, CR  QTY: 8256 PCS DPC-ITEM #  081010605 NEW LEAF SPRING  FLORAL_1SUB 70CT, CR QTY: 8256  PCS SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIAL IS USED IN THIS  SHIPMENT  CARGO RECEIVED DATE:2011-05-16  APZU3978657 |  |  |  | TARGET - TI |  | 870899 | NEW LEAF SPRING | KAOHSIUNG, TA
ORDER | ORDER | ORDER | ORDER | 4 | AMERICAN PRESIDENT LINE | APLU | APL BEIJING | 00043 | APLU002821442 | PHILIPPINES | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-26 00:00:00 | APZU4140695      APZU4244220 | 2846      2845 | CHILDREN'S DRESSES  ;  STYLE NO.  P.O.NO   QTY  F255721    216205   3,906  F255721    216205     804 E-COM  F355721    216205   1,920  F355721    216205     492 E-COM  F155721    216205     576  F155721    216205     180 E-COM  F356691    216204   6,264  F256691    216204     360 E-COM  F357271    216297   3,456                     ------                    17,958 PCS.  ;  FREIGHT COLLECT  APZU4140695 CHILDREN'S DRESSES  ;  STYLE NO.  P.O.NO   QTY  F255721    216205   3,906  F255721    216205     804 E-COM  F355721    216205   1,920  F355721    216205     492 E-COM  F155721    216205     576  F155721    216205     180 E-COM  F356691    216204   6,264  F256691    216204     360 E-COM  F357271    216297   3,456                     ------                    17,958 PCS.  ;  FREIGHT COLLECT  APZU4244220 |  |  |  |  |  | 620449 | CHILDRENS DRESSES | MANILA, PH
ORDER | ORDER | ORDER | ORDER | 12 | AMERICAN PRESIDENT LINE | APLU | PRESIDENT TRUMAN | 00224 | APLU053826465 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-08 00:00:00 | APZU4168162 | 1405 | ROLLER SHADE  ALUMINUM BLIND  FAUX WOOD BLIND  REAL WOOD BLIND  VERTICAL BLIND HEADRAIL;  ;  TRLU4739779-PO#120849240,  APZU4552218-PO#120849241,  APZU4168162-PO#120849242,  APZU4721679-PO#120849243,  TEXU7341630-PO#120849244,  TTNU4493731-PO#120849245,  ;  AS PER P.O.NO.S0185983,S0185984,  S0185985,S0185986,S0185987,  S0185988,  LOWE'S PO#120849240,120849241,  120849242,120849243,120849244,  APZU4168162 | APZU4168162 APZU4552218 APZU4721679 TEXU7341630 TRLU4739779 TTNU4493731 |  |  | L G SOURCING - TI | GARYSBURG, NC | 392530 | ROLLER SHADE | CHIWAN, PC
ORDER | ORDER | ORDER | ORDER | 6 | AMERICAN PRESIDENT LINE | APLU | APL OMAN | 00010 | APLU053823933 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | [NAME] | 1234             1233             1233 | PLASTIC TOYS: [NAME] :  NER DT QUICK 16 BLASTER 7400PCS/3700CTNS PO NO.  [PHONE] DEPARTMENT NO.  087 STYLE NO. 94523 DPC-ITEM NO. 087110189 HS  CODE NO. 9503.00.0083 '  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  PLASTIC TOYS: [NAME] :  NER DT QUICK 16 BLASTER 7400PCS/3700CTNS PO NO.  [PHONE] DEPARTMENT NO.  087 STYLE NO. 94523 DPC-ITEM NO. 087110189 HS  CODE NO. 9503.00.0083 '  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  PLASTIC TOYS: [NAME] :  NER DT QUICK 16 BLASTER 7400PCS/3700CTNS PO NO.  [PHONE] DEPARTMENT NO.  087 STYLE NO. 94523 DPC-ITEM NO. 087110189 HS  CODE NO. 9503.00.0083 '  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  APZU4184369 PLASTIC TOYS: [NAME] :  NER DT QUICK 16 BLASTER 7400PCS/3700CTNS PO NO.  [PHONE] DEPARTMENT NO.  087 STYLE NO. 94523 DPC-ITEM NO. 087110189 HS  CODE NO. 9503.00.0083 '  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  PLASTIC TOYS: [NAME] :  NER DT QUICK 16 BLASTER 7400PCS/3700CTNS PO NO.  [PHONE] DEPARTMENT NO.  087 STYLE NO. 94523 DPC-ITEM NO. 087110189 HS  CODE NO. 9503.00.0083 '  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  PLASTIC TOYS: [NAME] :  NER DT QUICK 16 BLASTER 7400PCS/3700CTNS PO NO.  [PHONE] DEPARTMENT NO.  087 STYLE NO. 94523 DPC-ITEM NO. 087110189 HS  CODE NO. 9503.00.0083 '  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  APZU4235110 PLASTIC TOYS: [NAME] :  NER DT QUICK 16 BLASTER 7400PCS/3700CTNS PO NO.  [PHONE] DEPARTMENT NO.  087 STYLE NO. 94523 DPC-ITEM NO. 087110189 HS  CODE NO. 9503.00.0083 '  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  PLASTIC TOYS: [NAME] :  NER DT QUICK 16 BLASTER 7400PCS/3700CTNS PO NO.  [PHONE] DEPARTMENT NO.  087 STYLE NO. 94523 DPC-ITEM NO. 087110189 HS  CODE NO. 9503.00.0083 '  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  PLASTIC TOYS: [NAME] :  NER DT QUICK 16 BLASTER 7400PCS/3700CTNS PO NO.  [PHONE] DEPARTMENT NO.  087 STYLE NO. 94523 DPC-ITEM NO. 087110189 HS  CODE NO. 9503.00.0083 '  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  APZU4804011 |  |  |  | TARGET - TI |  | 950390 | PLASTIC TOYS | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 2 | AMERICAN PRESIDENT LINE | APLU | APL TOURMALINE | 00065 | APLU063852390 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | APZU4188390 | 2101 | LATEX BALLOON  -FAX:(86)510-85307273  ATTN:ON NING  --FAX:[PHONE]  ---TEL:[PHONE]  FAX:[PHONE]  PSC COLLECT  EB09/1304  FREIGHT COLLECT  TEL:(86)510-85304856  APZU4188390 |  |  |  |  |  | 950390 | LATEX BALLOON | YANGSHAN, PC
ORDER | ORDER | ORDER | ORDER | 4 | AMERICAN PRESIDENT LINE | APLU | APL OMAN | 00010 | APLU053823944 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | APZU4191218      PCIU4455590 | 450      450 | DPCI-ITEM# 002000077  CLOSET/LAUNDRY ORGANIZING AS  PER PO # 1410742 L/C NO 626389  DATED MAR 29, 2011 SHIPMENT  FROM CHINA TO USA SHIPPING  TERMS: FCA FREIGHT COLLECT  DRYING RACK COMPACT WHT  DPCI-ITEM# 002000077  CLOSET/LAUNDRY ORGANIZING AS  PER PO # 1410742 L/C NO 626389  DATED MAR 29, 2011 SHIPMENT  FROM CHINA TO USA SHIPPING  TERMS: FCA FREIGHT COLLECT  DRYING RACK COMPACT WHT  APZU4191218 DPCI-ITEM# 002000077  CLOSET/LAUNDRY ORGANIZING AS  PER PO # 1410742 L/C NO 626389  DATED MAR 29, 2011 SHIPMENT  FROM CHINA TO USA SHIPPING  TERMS: FCA FREIGHT COLLECT  DRYING RACK COMPACT WHT  DPCI-ITEM# 002000077  CLOSET/LAUNDRY ORGANIZING AS  PER PO # 1410742 L/C NO 626389  DATED MAR 29, 2011 SHIPMENT  FROM CHINA TO USA SHIPPING  TERMS: FCA FREIGHT COLLECT  DRYING RACK COMPACT WHT  PCIU4455590 |  |  |  | TARGET - TI |  | 9403 | [NAME] | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 2 | ORIENT EXPRESS CONTAINER CO INC | OERT | APL CYPRINE | 174 | [NAME] | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-26 00:00:00 | APZU4206806 | 80 | CY/DOOR  HONDA GASOLINE GENERATING SET  (80PACKAGES=160SETS)  APZU4206806 |  |  |  |  |  | 271011 | HONDA GASOLINE GENERATING SET | FUZHOU,CHINA
ORDER | ORDER | ORDER | ORDER | 2 | PHOENIX INTERNATIONAL FREIGHT SERVICE LTD | PIFW | APL TOURMALINE | 065E | PIFWTPE30064982 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 11 | 2011-06-12 00:00:00 | APZU4297935 | 1515 | OFFICE FURNITURE,EQUIPMENT,AND PARTS THEREOF,  APZU4297935 |  |  |  |  |  | 847290 | OFFICE EQPT | TAICHUNG, TAIWAN
ORDER | ORDER | ORDER | ORDER | 16 | AMERICAN PRESIDENT LINE | APLU | HYUNDAI DYNASTY | 00017 | APLU065291977 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-19 00:00:00 | APZU4307859  APZU4334659  APZU4675716  APZU4859842  FSCU4563130  MAXU4483467  TCLU4079249  TRLU8744238 | 96  96  96  96  96  96  96  96 | PELLET STOVE  S/C:EB11/0256  PO#[PHONE]/5/6/7/8/9/[PHONE]  / 1  S2R0108699  SEA WAY  FREIGHT COLLECT  APZU4307859 PELLET STOVE  S/C:EB11/0256  PO#[PHONE]/5/6/7/8/9/[PHONE]  / 1  S2R0108699  SEA WAY  FREIGHT COLLECT  APZU4334659 PELLET STOVE  S/C:EB11/0256  PO#[PHONE]/5/6/7/8/9/[PHONE]  / 1  S2R0108699  SEA WAY  FREIGHT COLLECT  APZU4675716 PELLET STOVE  S/C:EB11/0256  PO#[PHONE]/5/6/7/8/9/[PHONE]  / 1  S2R0108699  SEA WAY  FREIGHT COLLECT  APZU4859842 PELLET STOVE  S/C:EB11/0256  PO#[PHONE]/5/6/7/8/9/[PHONE]  / 1  S2R0108699  SEA WAY  FREIGHT COLLECT  FSCU4563130 PELLET STOVE  S/C:EB11/0256  PO#[PHONE]/5/6/7/8/9/[PHONE]  / 1  S2R0108699  SEA WAY  FREIGHT COLLECT  MAXU4483467 PELLET STOVE  S/C:EB11/0256  PO#[PHONE]/5/6/7/8/9/[PHONE]  / 1  S2R0108699  SEA WAY  FREIGHT COLLECT  TCLU4079249 PELLET STOVE  S/C:EB11/0256  PO#[PHONE]/5/6/7/8/9/[PHONE]  / 1  S2R0108699  SEA WAY  FREIGHT COLLECT  TRLU8744238 |  |  |  |  |  | 851660 | PELLET STOVE | NINGBO, PC
ORDER | ORDER | ORDER | ORDER | 2 | AMERICAN PRESIDENT LINE | APLU | APL BEIJING | 00043 | APLU050937780 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-26 00:00:00 | APZU4308942 | 1300 | PLASTIC MIXING BOWL  APZU4308942 |  |  |  |  |  | 392350 | PLASTIC MIXING BOWL | HAICANG, PC
ORDER | ORDER | ORDER | ORDER | 2 | AMERICAN PRESIDENT LINE | APLU | APL CYPRINE | 00174 | APLU052978307 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-26 00:00:00 | [NAME] | 1838 | LIGHTING FIXTURE  AS PER ORDER NO.:  [PHONE]-1  "THIS SHIPMENT CONTAINS NO  SOLID WOOD PACKING MATERIAL"  APZU4310528 | APZU4310528 | P.O. NO. : _x001F_MODEL NO. : _x001F_DESCRIPTIONS: _x001F_LOWE'S ITEM _x001F_NO.: _x001F_QUANTITY: _x001F_MADE IN CHINA _x001F_DISTRIBUTED _x001F_BY: _[NAME]_           , _[NAME]_   . . . _[NAME] _x001F_N.WILKESBORO, _x001F_NC,28659 _x001F_DATE CODE:_x001F_ |  | L G SOURCING - TI | GARYSBURG, NC | 940510 | LIGHTING FIXTURE | CHIWAN, PC
ORDER | ORDER | ORDER | ORDER | 4 | AMERICAN PRESIDENT LINE | APLU | APL OMAN | 00010 | APLU053823942 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | APZU4336688      APZU4361572 | 1049      1049 | SUNBEAM PINK COFFEE MAKER PO#  8269417 DPC-ITEM# 072080144  DEPARTMENT NO.0072  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  SUNBEAM PINK COFFEE MAKER PO#  8269417 DPC-ITEM# 072080144  DEPARTMENT NO.0072  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  APZU4336688 SUNBEAM PINK COFFEE MAKER PO#  8269417 DPC-ITEM# 072080144  DEPARTMENT NO.0072  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  SUNBEAM PINK COFFEE MAKER PO#  8269417 DPC-ITEM# 072080144  DEPARTMENT NO.0072  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  APZU4361572 |  |  |  | TARGET - TI |  | 851671 | SUNBEAM COFFEE MAKER | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 4 | AMERICAN PRESIDENT LINE | APLU | APL CYPRINE | 00174 | APLU052978117 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-26 00:00:00 | APZU4360262   APZU4428110 | 1243   1243 | EXTENSION CORDS,WORKLIGHT  PURCHASE ORDER NUMBER:120956764  1586CTNS  PURCHASE ORDER NUMBER:120956767  900CTNS  PO#120956764=APZU4360262  PO#120956767=APZU4428110  THAT THE SHIPMENT CONTAINS NO  WOOD PACKING MATERIALS  APZU4360262 EXTENSION CORDS,WORKLIGHT  PURCHASE ORDER NUMBER:120956764  1586CTNS  PURCHASE ORDER NUMBER:120956767  900CTNS  PO#120956764=APZU4360262  PO#120956767=APZU4428110  THAT THE SHIPMENT CONTAINS NO  WOOD PACKING MATERIALS  APZU4428110 | APZU4360262 APZU4428110 |  |  |  |  | 8544 | EXTENSION CORDS | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 2 | AMERICAN PRESIDENT LINE | APLU | APL OMAN | 00010 | APLU063852371 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-05 00:00:00 | APZU4437169 | 2267 | LATEX BALLOON  -FAX:(86)510-85307273  ATTN:ON NING  --FAX:[PHONE]  ---TEL:[PHONE]  FAX:[PHONE]  PSC COLLECT  EB09/1304  FREIGHT COLLECT  APZU4437169 |  |  |  |  |  | 950390 | LATEX BALLOON | YANGSHAN, PC
ORDER | ORDER | ORDER | ORDER | 2 | AMERICAN PRESIDENT LINE | APLU | HYUNDAI DYNASTY | 00017 | APLU065339154 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-19 00:00:00 | APZU4509973 | 1544 | AUTO ACCESSORIES FOR CAR ALARM  S/C:EB11/0148  ---BOULEVARD,JAMAICA,NEW YORK  11434,U.S.A  TEL:[PHONE] FAX:[PHONE]  CTC:IRENE CHEUNG  FREIGHT COLLECT  APZU4509973 |  |  |  |  |  | 870899 | AUTO ACCESS | NINGBO, PC
ORDER | ORDER | ORDER | ORDER | 2 | PHOENIX INTERNATIONAL FREIGHT SERVICE LTD | PIFW | APL TOURMALINE | 065E | PIFWTPE30064894 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 11 | 2011-06-12 00:00:00 | APZU4511728 | 160 | OFFICE CHAIRS,,  APZU4511728 |  |  |  |  |  | 9401 | OFFICE CHAIRS | KAOHSIUNG, CHINA(
ORDER | ORDER | ORDER | ORDER | 6 | AMERICAN PRESIDENT LINE | APLU | APL OMAN | 00010 | APLU053696817 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | APZU4570654       BMOU4361385       TGHU4543765 | 499       497       497 | DPCI-ITEM# 002000077  CLOSET/LAUNDRY ORGANIZING AS  PER PO # 3631963 L/C NO 626342  DATED MAR 29, 2011 SHIPMENT  FROM CHINA TO USA SHIPPING  TERMS: FCA FREIGHT COLLECT  DRYING RACK COMPACT WHT  DPCI-ITEM# 002000077  CLOSET/LAUNDRY ORGANIZING AS  PER PO # 3631963 L/C NO 626342  DATED MAR 29, 2011 SHIPMENT  FROM CHINA TO USA SHIPPING  TERMS: FCA FREIGHT COLLECT  DPCI-ITEM# 002000077  CLOSET/LAUNDRY ORGANIZING AS  PER PO # 3631963 L/C NO 626342  DATED MAR 29, 2011 SHIPMENT  FROM CHINA TO USA SHIPPING  TERMS: FCA FREIGHT COLLECT  APZU4570654 DPCI-ITEM# 002000077  CLOSET/LAUNDRY ORGANIZING AS  PER PO # 3631963 L/C NO 626342  DATED MAR 29, 2011 SHIPMENT  FROM CHINA TO USA SHIPPING  TERMS: FCA FREIGHT COLLECT  DRYING RACK COMPACT WHT  DPCI-ITEM# 002000077  CLOSET/LAUNDRY ORGANIZING AS  PER PO # 3631963 L/C NO 626342  DATED MAR 29, 2011 SHIPMENT  FROM CHINA TO USA SHIPPING  TERMS: FCA FREIGHT COLLECT  DPCI-ITEM# 002000077  CLOSET/LAUNDRY ORGANIZING AS  PER PO # 3631963 L/C NO 626342  DATED MAR 29, 2011 SHIPMENT  FROM CHINA TO USA SHIPPING  TERMS: FCA FREIGHT COLLECT  BMOU4361385 DPCI-ITEM# 002000077  CLOSET/LAUNDRY ORGANIZING AS  PER PO # 3631963 L/C NO 626342  DATED MAR 29, 2011 SHIPMENT  FROM CHINA TO USA SHIPPING  TERMS: FCA FREIGHT COLLECT  DRYING RACK COMPACT WHT  DPCI-ITEM# 002000077  CLOSET/LAUNDRY ORGANIZING AS  PER PO # 3631963 L/C NO 626342  DATED MAR 29, 2011 SHIPMENT  FROM CHINA TO USA SHIPPING  TERMS: FCA FREIGHT COLLECT  DPCI-ITEM# 002000077  CLOSET/LAUNDRY ORGANIZING AS  PER PO # 3631963 L/C NO 626342  DATED MAR 29, 2011 SHIPMENT  FROM CHINA TO USA SHIPPING  TERMS: FCA FREIGHT COLLECT  TGHU4543765 |  |  |  | TARGET - TI |  | 9403 | [NAME] | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 2 | PHOENIX INTERNATIONAL FREIGHT SERVICE LTD | PIFW | APL TOURMALINE | 065E | PIFWTPE30064435 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 11 | 2011-06-12 00:00:00 | APZU4585248 | 216 | OFFICE CHAIRS,  APZU4585248 |  |  |  |  |  | 9401 | OFFICE CHAIRS | KAOHSIUNG, CHINA(
ORDER | ORDER | ORDER | ORDER | 6 | ORIENT EXPRESS CONTAINER CO INC | OERT | PRESIDENT TRUMAN | 224 | OERT209701A00397 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-08 00:00:00 | APZU4589114 APZU4702473 APZU4748685 | 83 84 84 | CY-DOOR  HONDA GASOLINE GENERATING SET  APZU4589114 CY-DOOR  HONDA GASOLINE GENERATING SET  APZU4702473 CY-DOOR  HONDA GASOLINE GENERATING SET  APZU4748685 |  |  |  |  |  | 850230 | HONDA GASOLINE GENERATING SET | FUZHOU,CHINA
ORDER | ORDER | ORDER | ORDER | 4 | AMERICAN PRESIDENT LINE | APLU | APL TOURMALINE | 00065 | APLU053824203 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | APZU4596005       CAXU7006690 | 1059       1059 | KITCHEN APPLIANCES (COFFEE  MAKER) TARGET PO NO. 9655016  DPC-ITEM NO. 072080083  DEPARTMENT NO. 72  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  MR COFFEE 12C WHT COFFEEMAKER  KITCHEN APPLIANCES (COFFEE  MAKER) TARGET PO NO. 9655016  DPC-ITEM NO. 072080083  DEPARTMENT NO. 72  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  APZU4596005 KITCHEN APPLIANCES (COFFEE  MAKER) TARGET PO NO. 9655016  DPC-ITEM NO. 072080083  DEPARTMENT NO. 72  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  MR COFFEE 12C WHT COFFEEMAKER  KITCHEN APPLIANCES (COFFEE  MAKER) TARGET PO NO. 9655016  DPC-ITEM NO. 072080083  DEPARTMENT NO. 72  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  CAXU7006690 |  |  |  | TARGET - TI |  | 850980 | KITCHEN APPLIANCES | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 2 | AMERICAN PRESIDENT LINE | APLU | APL CYPRINE | 00174 | APLU027899500 | THAILAND | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-26 00:00:00 | APZU4613334 | 128 | 128 FIBRE DRUMS  UN2556,  NITROCELLULOSE WITH ALCOHOL,  4.1,  PGII, (B), (12 DEG C),  EMS CODE F-B,S-J  ;  FOR CHEMICAL EMERGENCIES  INCLUDING LEAKS, SPILLS FIRE OR  EXPOSURE  CALL TOLL FREE [PHONE]  " NOBEL NC CO LTD ARE REGISTERED    WITH CHEMTREC "  ;  INDUSTRIAL NITROCELLULOSE  STORE DOOR DELIVERY  N.W. 17,408.00 KGS.  REF NO.# 402253,602177/[PHONE]  SOE1100253  ;  FREIGHT & LOCAL CHARGES TO BE  PAID IN SINGAPORE BY AGILITY  [NAME]  APZU4613334 |  |  |  |  |  | 391220 | NITROCELLULOSE W ALCOHOL | LAEM CHABANG, TH
ORDER | ORDER | ORDER | ORDER | 6 | AMERICAN PRESIDENT LINE | APLU | APL TOURMALINE | 00065 | APLU053824200 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | APZU4636469         TGHU4545813         TRLU6378021 | 1059         1059         1059 | KITCHEN APPLIANCES (COFFEE  MAKER) TARGET PO NO. 5094973  DPC-ITEM NO. 072080084  DEPARTMENT NO. 72  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  MR COFFEE 12C BLK  KITCHEN APPLIANCES (COFFEE  MAKER) TARGET PO NO. 5094973  DPC-ITEM NO. 072080084  DEPARTMENT NO. 72  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  KITCHEN APPLIANCES (COFFEE  MAKER) TARGET PO NO. 5094973  DPC-ITEM NO. 072080084  DEPARTMENT NO. 72  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  APZU4636469 KITCHEN APPLIANCES (COFFEE  MAKER) TARGET PO NO. 5094973  DPC-ITEM NO. 072080084  DEPARTMENT NO. 72  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  MR COFFEE 12C BLK  KITCHEN APPLIANCES (COFFEE  MAKER) TARGET PO NO. 5094973  DPC-ITEM NO. 072080084  DEPARTMENT NO. 72  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  KITCHEN APPLIANCES (COFFEE  MAKER) TARGET PO NO. 5094973  DPC-ITEM NO. 072080084  DEPARTMENT NO. 72  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  TGHU4545813 KITCHEN APPLIANCES (COFFEE  MAKER) TARGET PO NO. 5094973  DPC-ITEM NO. 072080084  DEPARTMENT NO. 72  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  MR COFFEE 12C BLK  KITCHEN APPLIANCES (COFFEE  MAKER) TARGET PO NO. 5094973  DPC-ITEM NO. 072080084  DEPARTMENT NO. 72  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  KITCHEN APPLIANCES (COFFEE  MAKER) TARGET PO NO. 5094973  DPC-ITEM NO. 072080084  DEPARTMENT NO. 72  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  TRLU6378021 |  |  |  | TARGET - TI |  | 850980 | KITCHEN APPLIANCES | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 0.33 | AMERICAN PRESIDENT LINE | APLU | APL OMAN | 00010 | APLU053899801 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | APZU4647421 | 1135 | VACUUM FLASK (HTS#961700) DESK  [NAME] PEWTER  VACUUM FLASK (HTS#961700) DESK  MUG ALADDIN SENJA SS 16 OZ  VACUUM FLASK (HTS#961700) SS  THERMOL ALADDIN SENJA SS 16 OZ  VACUUM FLASK (HTS#961700) DESK  MUG PURPLE SENJA  APZU4647421 |  |  |  | TARGET - TI |  | 961700 | VACUUM FLASK | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 0.9 | AMERICAN PRESIDENT LINE | APLU | APL OMAN | 00010 | APLU053823938 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | APZU4647421 | 1638 | INCOTERMS:FCA YANTIAN  TOYS/REMOTE CONTROL DEPT  NO.087 PO NO.:7195696 DPCI  NO.087070170  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  E-MAIL :  SHIPPING TOYSTATE.CN  ROAD RIPPERS BASIC LIGHT AND  SOUNDS  APZU4647421 |  |  |  | TARGET - TI |  | 950390 | TOYS | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 4 | AMERICAN PRESIDENT LINE | APLU | APL OMAN | 00010 | APLU053823956 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | APZU4720878  CLHU4580038 | 780  780 | KD WIRE 6 CUBE(BLACK)  --T:[PHONE]-240  F:[PHONE]  BLACK 6-CUBE ORGANIZER  KD WIRE 6 CUBE(SILVER)  APZU4720878 KD WIRE 6 CUBE(BLACK)  --T:[PHONE]-240  F:[PHONE]  BLACK 6-CUBE ORGANIZER  KD WIRE 6 CUBE(SILVER)  CLHU4580038 |  |  |  |  |  | 732620 | KD WIRE CUBE ORGANIZER | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 0.44 | AMERICAN PRESIDENT LINE | APLU | APL OMAN | 00010 | APLU053823962 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | APZU4779583 | 661 | PO# 3831044 DPC-ITEM#  086010465 STYLE# 68019 STUFFED  DOLL  CRY BABY LAUGH AND CRY BABY  APZU4779583 |  |  |  | TARGET - TI |  | 950210 | STUFFED DOLL | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 3.08 | AMERICAN PRESIDENT LINE | APLU | APL OMAN | 00010 | APLU053899807 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | APZU4779583      TRLU5862197 | 653      652 | ROUND MIRRORS PER TARGET DEPT.  NO. 074 UNDER PO NO.9858778  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  MIRROR 18X24 BLACK/WHITE FLAT  POLYSTYRENE FRAMED MIRRORPER  TARGET DEPT. NO. 074 UNDER PO  NO.9858778  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  APZU4779583 ROUND MIRRORS PER TARGET DEPT.  NO. 074 UNDER PO NO.9858778  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  MIRROR 18X24 BLACK/WHITE FLAT  POLYSTYRENE FRAMED MIRRORPER  TARGET DEPT. NO. 074 UNDER PO  NO.9858778  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  TRLU5862197 |  |  |  | TARGET - TI |  | 950390 | ROUND MIRRORS PER TARGET | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 5.43 | AMERICAN PRESIDENT LINE | APLU | APL OMAN | 00010 | APLU053899806 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | APZU4779583   FCIU9088380 | 983   982 | AQUA TECH TRANSMORPHER  DPC-ITEM# 204022934 STYLE#  45303  CANNONBALL SPLASH WATER SLIDE  CANNONBALL SPLASH WATER SLIDE  INCLUDES 1 BODY BOARD  DPC-ITEM# 204022956 STYLE#  18593  APZU4779583 AQUA TECH TRANSMORPHER  DPC-ITEM# 204022934 STYLE#  45303  CANNONBALL SPLASH WATER SLIDE  CANNONBALL SPLASH WATER SLIDE  INCLUDES 1 BODY BOARD  DPC-ITEM# 204022956 STYLE#  18593  FCIU9088380 |  |  |  | TARGET - TI |  | 950390 | AQUA TECH TRANSMORPHER CANNONBALL SPLASH WATER SLI | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 4 | AMERICAN PRESIDENT LINE | APLU | APL CYPRINE | 00174 | APLU053880485 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-26 00:00:00 | APZU4789508  TTNU4275787 | 927  926 | PVC GARDEN HOSE  PO [PHONE]  ;  THIS SHIPMENT CONTAINS NO WOOD  PACKING MATERIALS  APZU4789508 PVC GARDEN HOSE  PO [PHONE]  ;  THIS SHIPMENT CONTAINS NO WOOD  PACKING MATERIALS  TTNU4275787 |  |  |  |  |  | 391739 | PVC GARDEN HOSE | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 2.45 | AMERICAN PRESIDENT LINE | APLU | APL OMAN | 00010 | [NAME] | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | APZU4800525 | 908 | PLASTIC STATIONERY  --F:86-0755-33659810  50CT SHEET UP CLEAR SHEET  PROTECT  PLASTIC STATIONERY  PLASTIC STATIONERY  PLASTIC STATIONERY  APZU4800525 |  |  |  |  |  | 392610 | PLASTIC STATIONERY | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 0.73 | AMERICAN PRESIDENT LINE | APLU | APL OMAN | 00010 | APLU053899800 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | APZU4800525 | 1087 | COOKWARE PO NO.:4915730 VENDOR  STYLE NO.:QK011056  DPCI.:070010010  16PC COOK ST COOKWARE SET  COOKWARE PO NO.:4915730 VENDOR  STYLE NO.:QK011057  DPCI.:070010050  APZU4800525 |  |  |  | TARGET - TI |  | 732393 | COOK SET | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 4 | AMERICAN PRESIDENT LINE | APLU | APL OMAN | 00010 | APLU053823940 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | APZU4811812      TTNU4386902 | 1049      1049 | SUNBEAM 12 CUP TEAL COFFEE  MAKER PO# 5504530 DPC-ITEM#  072080230 DEPARTMENT NO.0072  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  SUNBEAM BTC COFFEE MAKER  SUNBEAM 12 CUP TEAL COFFEE  MAKER PO# 5504530 DPC-ITEM#  072080230 DEPARTMENT NO.0072  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  APZU4811812 SUNBEAM 12 CUP TEAL COFFEE  MAKER PO# 5504530 DPC-ITEM#  072080230 DEPARTMENT NO.0072  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  SUNBEAM BTC COFFEE MAKER  SUNBEAM 12 CUP TEAL COFFEE  MAKER PO# 5504530 DPC-ITEM#  072080230 DEPARTMENT NO.0072  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  TTNU4386902 |  |  |  | TARGET - TI |  | 851671 | COFFEE MAKER | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 2 | AMERICAN PRESIDENT LINE | APLU | HYUNDAI DYNASTY | 00017 | APLU053824286 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | APZU4839363 | 2674 | SUNBEAM WHITE KETTLE PO#  3278992 DPC-ITEM# 072080018  DEPARTMENT NO.0072  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  SUNBEAM WHITE KETTLE  APZU4839363 |  |  |  | TARGET - TI |  | 851679 | SUNBEAM WHITE KETTLE | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 4 | AMERICAN PRESIDENT LINE | APLU | HYUNDAI DYNASTY | 00017 | APLU053824284 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | APZU4849103      APZU4884402 | 1093      1092 | PLASTIC TOYS P. O. NO. 5693320  SPLASH BOMBS 4 PACK  DPC-ITEM NO. 091110032  SPLASH BOMBS 4 PACK  PLASTIC TOYS SPLASH BOMBS 8  PCS POOL PARTY PACK DPC-ITEM  NO. 091110977  PLASTIC TOYS SPLASH PADDLES  DPC-ITEM NO. 091110988  PLASTIC TOYS SPLASH SWORD  DPC-ITEM NO. 091112409  PLASTIC TOYS FLOATZONE SPLASH  [NAME]. 091112475  PLASTIC TOYS SPLASH BOMBS 8  PCS POOL PARTY PACK DPC-ITEM  NO. 091110977  APZU4849103 PLASTIC TOYS P. O. NO. 5693320  SPLASH BOMBS 4 PACK  DPC-ITEM NO. 091110032  SPLASH BOMBS 4 PACK  PLASTIC TOYS SPLASH BOMBS 8  PCS POOL PARTY PACK DPC-ITEM  NO. 091110977  PLASTIC TOYS SPLASH PADDLES  DPC-ITEM NO. 091110988  PLASTIC TOYS SPLASH SWORD  DPC-ITEM NO. 091112409  PLASTIC TOYS FLOATZONE SPLASH  [NAME]. 091112475  PLASTIC TOYS SPLASH BOMBS 8  PCS POOL PARTY PACK DPC-ITEM  NO. 091110977  APZU4884402 |  |  |  | TARGET - TI |  | 950390 | PLASTIC TOYS SPLASH BOMBS | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 2 | AMERICAN PRESIDENT LINE | APLU | HYUNDAI DYNASTY | 00017 | APLU053824283 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | APZU4864540 | 1302 | COFFEE MAKER CM1250  ------------------------------ CHEFMATE 12 CUP COFFEE MAKER  APZU4864540 |  |  |  |  |  | 851671 | COFFEE MAKER CUP | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 2 | AMERICAN PRESIDENT LINE | APLU | APL TOURMALINE | 00065 | APLU053824206 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | APZU4871827 | 4190 | MEAD FIVESTAR 1,3, & 5 SUBJECT  ADVANCE NOTEBOOK ASSORTMENT  PO:[PHONE]-0584 DPCI-ITEM  # 081-01-0004 HTS  CODE:[PHONE] DEPARTMENT  NO.:0081  --T:886-4-23580280  F:886-4-23580260  ASSORTMENT FIVESTAR ADV  ASSORTMEN  120CT 2 SUBJECT FIVESTAR  ADVANCE 9.4" X 11" NOTEBOOK  PO:[PHONE]-0584 DPCI-ITEM  # 081-01-1019 HTS  CODE:[PHONE] DEPARTMENT  NO.:0081  MEAD FIVESTAR STAY-PUT TABS  POLY PORTFOLIO 11.75" X 9.5"  PO:[PHONE]-0584 DPCI-ITEM  # 081-03-1519 HTS  CODE:[PHONE] DEPARTMENT  NO.:0081  MEAD FIVESTAR POLY 2 PCOKET 1  INCH BINDER  PO:[PHONE]-0584 DPCI-ITEM  # 081-03-1521 HTS  CODE:[PHONE] DEPARTMENT  NO.:0081  MEAD TRAPPER PAPER PORTFOLIO  PO:[PHONE]-0584 DPCI-ITEM  # 081-03-0004 HTS  CODE:[PHONE] DEPARTMENT  NO.:0081  MEAD FIVESTAR 1.5"  POLYPROPYLENE BINDER  PO:[PHONE]-0584 DPCI-ITEM  # 081-13-0138 HTS  CODE:[PHONE] DEPARTMENT  NO.:0081  MEAD PAUL FRANK DESIGNS 7  POCKET POLY EXPANDING FILE  PO:[PHONE]-0584 DPCI-ITEM  # 081-13-0165 HTS  CODE:[PHONE] DEPARTMENT  NO.:0081  MEAD POLYPROPYLENE 2 POCKET  PORTFOLIO ASSORTMENT  PO:[PHONE]-0584 DPCI-ITEM  # 081-13-0168 HTS  CODE:[PHONE] DEPARTMENT  NO.:0081  MEAD CHUCK ANDERSON 2 POCKET  POLYPROPYLENE PORTFOLIO  PO:[PHONE]-0584 DPCI-ITEM  # 081-13-0241 HTS  CODE:[PHONE] DEPARTMENT  NO.:0081  MEAD FIVESTAR 1" CLEARVIEW  BINDER PO:[PHONE]-0584  DPCI-ITEM # 081-13-1046 HTS  CODE:[PHONE] DEPARTMENT  NO.:0081  APZU4871827 |  |  |  | TARGET - TI |  | 482010 | SUBJECT NOTEBOOK | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 2 | AMERICAN PRESIDENT LINE | APLU | APL BEIJING | 00043 | APLU053824411 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | APZU4904052 | 534 | 9L MECHANICAL TOASTER OVEN  CHEFMATE 4SL WHITE TOASTER  OVEN  APZU4904052 |  |  |  |  |  | 851672 | TOASTER OVEN | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 2 | AMERICAN PRESIDENT LINE | APLU | APL TOURMALINE | 00065 | APLU053824205 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | APZU4914831 | 717 | SMALL APPLIANCES (CONVECTION  OVEN) DEPT NO.072 PO  NO.9309410  SLICE CONVECTION  APZU4914831 |  |  |  |  |  | 851672 | SMALL APPLIANCES CONVECTION OVEN | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 1 | HAPAG LLOYD LINE | HLCU | OOCL ANTWERP | 40E19 | HLCUBKK110426646 | THAILAND | FAR EAST | 1401 | NORFOLK | 54900 | LAEM CHABANG | NORFOLK | 10 | 2011-06-18 00:00:00 | AZLU2405147 | 850 | DEHYDRATED PINEAPPLE CORE DICED  8-10 MM.  2006.00.00(002/KGM)  UNITY  FOOD SEAL NO.:UTF05560  CONTRACT NO.: P7316  (12 TH / 14 FCLS)  HARMONIZED COMMODITY CODE 9  PART 3 FDA FACILITY REGISTRATION  NUMBER [PHONE]  AZLU2405147 |  |  |  |  |  | 210690 | DEHYDRATED FOOD | LAT KRABANG, TH
ORDER | ORDER | ORDER | ORDER | 2 | HAPAG LLOYD LINE | HLCU | NYK NEBULA | 21E18 | HLCUCA4110446732 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | SHEKOU | NORFOLK | 10 | 2011-06-06 00:00:00 | BHCU3011240   FCIU2072313 | 10   10 | PHOSPHORIC ACID 75% (FOOD GRADE)  PHOSPHORIC ACID,  75% FOOD GRADE  PURCHASE ORDER  NUMBER:[PHONE]- 8TH SHIPMENT(200007507)  UN NO.1805  IMO CLASS 8  BHCU3011240 PHOSPHORIC ACID 75% (FOOD GRADE)  PHOSPHORIC ACID,  75% FOOD GRADE  PURCHASE ORDER  NUMBER:[PHONE]- 8TH SHIPMENT(200007507)  UN NO.1805  IMO CLASS 8  FCIU2072313 |  |  |  |  |  | 280920 | PHOSPHORIC ACID | FANGCHENG GEZU ZI
ORDER | ORDER | ORDER | ORDER | 10 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB2814555 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | BHCU3063475                                     BSIU2320802                                     CAIU2628343                                     CNSU2000288                                     CNSU2012334                                     FCIU3988189                                     GLDU5385708                                     GLDU5651562                                     HDMU2594388                                     TCKU1386959 | 936                                     936                                     936                                     936                                     936                                     936                                     936                                     936                                     936                                     936 | "SHIPPER'S LOAD, COUNT & SEAL"  (9360CTNS) CY / CY  SWB NO.: HDMUQSWB2814555  CARRIER BKG NO.:HDMUQSWB2814555  TTL CNTR.:1  PLACE OF DELIVERY:FRONT ROYAL  PAYMENT:COLLECT  CREATE BY: JMO  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  BHCU3063475 "SHIPPER'S LOAD, COUNT & SEAL"  (9360CTNS) CY / CY  SWB NO.: HDMUQSWB2814555  CARRIER BKG NO.:HDMUQSWB2814555  TTL CNTR.:1  PLACE OF DELIVERY:FRONT ROYAL  PAYMENT:COLLECT  CREATE BY: JMO  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  BSIU2320802 "SHIPPER'S LOAD, COUNT & SEAL"  (9360CTNS) CY / CY  SWB NO.: HDMUQSWB2814555  CARRIER BKG NO.:HDMUQSWB2814555  TTL CNTR.:1  PLACE OF DELIVERY:FRONT ROYAL  PAYMENT:COLLECT  CREATE BY: JMO  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  CAIU2628343 "SHIPPER'S LOAD, COUNT & SEAL"  (9360CTNS) CY / CY  SWB NO.: HDMUQSWB2814555  CARRIER BKG NO.:HDMUQSWB2814555  TTL CNTR.:1  PLACE OF DELIVERY:FRONT ROYAL  PAYMENT:COLLECT  CREATE BY: JMO  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  CNSU2000288 "SHIPPER'S LOAD, COUNT & SEAL"  (9360CTNS) CY / CY  SWB NO.: HDMUQSWB2814555  CARRIER BKG NO.:HDMUQSWB2814555  TTL CNTR.:1  PLACE OF DELIVERY:FRONT ROYAL  PAYMENT:COLLECT  CREATE BY: JMO  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  CNSU2012334 "SHIPPER'S LOAD, COUNT & SEAL"  (9360CTNS) CY / CY  SWB NO.: HDMUQSWB2814555  CARRIER BKG NO.:HDMUQSWB2814555  TTL CNTR.:1  PLACE OF DELIVERY:FRONT ROYAL  PAYMENT:COLLECT  CREATE BY: JMO  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  FCIU3988189 "SHIPPER'S LOAD, COUNT & SEAL"  (9360CTNS) CY / CY  SWB NO.: HDMUQSWB2814555  CARRIER BKG NO.:HDMUQSWB2814555  TTL CNTR.:1  PLACE OF DELIVERY:FRONT ROYAL  PAYMENT:COLLECT  CREATE BY: JMO  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  GLDU5385708 "SHIPPER'S LOAD, COUNT & SEAL"  (9360CTNS) CY / CY  SWB NO.: HDMUQSWB2814555  CARRIER BKG NO.:HDMUQSWB2814555  TTL CNTR.:1  PLACE OF DELIVERY:FRONT ROYAL  PAYMENT:COLLECT  CREATE BY: JMO  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  GLDU5651562 "SHIPPER'S LOAD, COUNT & SEAL"  (9360CTNS) CY / CY  SWB NO.: HDMUQSWB2814555  CARRIER BKG NO.:HDMUQSWB2814555  TTL CNTR.:1  PLACE OF DELIVERY:FRONT ROYAL  PAYMENT:COLLECT  CREATE BY: JMO  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  HDMU2594388 "SHIPPER'S LOAD, COUNT & SEAL"  (9360CTNS) CY / CY  SWB NO.: HDMUQSWB2814555  CARRIER BKG NO.:HDMUQSWB2814555  TTL CNTR.:1  PLACE OF DELIVERY:FRONT ROYAL  PAYMENT:COLLECT  CREATE BY: JMO  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173807,59173808,  59173809,59173810,59173811,  59173812,59173813,59173814,  59173815,59173816  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  TCKU1386959 |  |  |  | HOME DEPOT - TI | WINCHESTER, VA | 690790 | CERAMIC TILE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 3 | HAPAG LLOYD LINE | HLCU | NYK CONSTELLATION | 22E18 | HLCUNKG110408306 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-08 00:00:00 | BHCU3114377 GATU0076200 HLXU2129982 | 1840 1660 2020 | TILE  TILE(VINYL FLOOR TILE)  BHCU3114377 TILE  TILE(VINYL FLOOR TILE)  GATU0076200 TILE  TILE(VINYL FLOOR TILE)  HLXU2129982 |  |  |  |  |  | 391810 | TILE VINYL FLOOR | ZHANGJIAGANG, CN
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | COSCO DALIAN | 0070W | HJSCSUB101849700 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-08 00:00:00 | BHCU4934257 | 111 | FINISHED FURNITURE  BHCU4934257 |  |  |  |  |  | 9403 | FINISHED FURNITURE | SURABAYA, JAVA
ORDER | ORDER | ORDER | ORDER | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOTKA | US410 | CMDUVN1361931 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55750 | TANJUNG | NORFOLK | 10 | 2011-06-02 00:00:00 | BHCU4947953 | 99 | 99 CTNS/ 116 PCS  K/D FURNITURE FOR ASPEN  P.O.: 3960P2/3926C/  BHCU4947953 |  |  |  |  |  | 9403 | KD FURNITURE | [NAME] MINH CITY
ORDER | ORDER | ORDER | ORDER | 2 | HAPAG LLOYD LINE | HLCU | STUTTGART EXPRESS | 85E21 | HLCUSZX110469495 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-30 00:00:00 | BHCU4954280     BHCU4954280 BHCU4954280 BHCU4954280 BHCU4954280 BHCU4954280 BHCU4954280 BHCU4954280 BHCU4954280 BHCU4954280 BHCU4954280 BHCU4954280 | 12     63 95 130 40 85 48 69 110 83 104 90 | LIGHTING FIXTURE  1X40HIGH CONTIANER  P.O. NO.:59176012  L/C NO.:  FINAL DESTINATION AS  2455 PACES FERRY ROAD  ATLANTA, GA 30339, UNITED  STATES  WINCHESTER  DISTRITUTION CENTER  "SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT."  SKU NO.   PCS   CTNS  213532 24 12  FREIGHT COLLECT  BHCU4954280 SKU: 221861  SKU NO.   PCS   CTNS  221861 252 63  BHCU4954280 SKU: 248523  SKU NO.   PCS   CTNS  248523 380 95  BHCU4954280 SKU: 260349  SKU NO.   PCS   CTNS  260349 130 130  BHCU4954280 SKU: 261370  SKU NO.   PCS   CTNS  261370 80 40  BHCU4954280 SKU: 284478  SKU NO.   PCS   CTNS  284478 170 85  BHCU4954280 SKU: 303562  SKU NO.   PCS   CTNS  303562 288 48  BHCU4954280 SKU: 475616  SKU NO.   PCS   CTNS  475616 138 69  BHCU4954280 SKU: 533589  SKU NO.   PCS   CTNS  533589 110 110  BHCU4954280 SKU: 560293  SKU NO.   PCS   CTNS  560293 166 83  BHCU4954280 SKU: 592082  SKU NO.   PCS   CTNS  592082 208 104  BHCU4954280 SKU: 848889  SKU NO.   PCS   CTNS  848889 90 90  BHCU4954280 |  |  |  | HOME DEPOT - TI | WINCHESTER, VA | 940540 | LIGHTING FIXTURE | YANTIAN, CN
ORDER | ORDER | ORDER | ORDER | 2 | KING YANG SHIPPING | KGYG | APL BEIJING | 043E | KGYGSFMYYL05649 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | BLKU1231048 | 1 | BETA PICOLINE  (BETA-)PICOLINES, CLASS 3, UN2313, PG III.  BLKU1231048 |  |  |  |  |  | 293339 | BETA PICOLINE | SHANGHAI,CHINA
ORDER | ORDER | ORDER | ORDER | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOTKA | US410 | CMDUMY1378975 | MALAYSIA | FAR EAST | 1401 | NORFOLK | 55750 | TANJUNG | NORFOLK | 10 | 2011-06-02 00:00:00 | BLKU1251553 | 1 | 2 X 20'ISOTANK CONTAINERS:- 39.77 MT OF LAURYL ALCOHOL NATURAL BULK  PACKING : IN ISOTANK  HS CODE : 3823.70.900   FREIGHT PREPAID    MALAYSIA  BLKU1251553 | BLKU1251553 BLKU2524570 |  |  |  |  | 382370 | LAURYL ALCOHOL | PORT KELANG
ORDER | ORDER | ORDER | ORDER | 2 | KING YANG SHIPPING | KGYG | HYUNDAI DYNASTY | 017E | KGYGSFSH05674 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | BLKU2509848 | 1 | 2,6-DIFLUOROBENZONITRILE (NITRILES, TOXIC, LI QUID N.O.S) [NAME] CLASS:6.1 PG:III MARINE P OLLUTANT  BLKU2509848 |  |  |  |  |  | 292690 | 2 6 DIFLUOROBENZONITRILE NITRILES TOXIC | SHANGHAI,CHINA
ORDER | ORDER | ORDER | ORDER | 1 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV140100345021 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57047 | QINGDAO | NORFOLK | 10 | 2011-06-23 00:00:00 | BMOU2290111 | 393 | RESIN AND IRON BOOKENDS,WINE HOLDER  1,628UNITS OF RESIN & IRONWARE  (BOOKENDS,WINE HOLDER,WALL PLAQUE)  PO HDH03141102  BMOU2290111 | BMOU2290111 |  |  |  |  | 392690 | RESIN AND IRON | QINGDAO, CHINA
ORDER | ORDER | ORDER | ORDER | 10 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB2814559 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | BMOU2318414                                     BMOU2318625                                     BSIU2321917                                     CAXU6971521                                     CLHU3463422                                     GLDU3728618                                     GLDU5412378                                     HDMU2285286                                     HDMU2299485                                     TTNU3378590 | 936                                     936                                     936                                     936                                     936                                     936                                     936                                     936                                     936                                     936 | "SHIPPER'S LOAD, COUNT & SEAL"  (9360CTNS) CY / CY  SWB NO.:HDMUQSWB2814559  CARRIER BKG NO.:HDMUQSWB2814559  TTL CNTR.:10  PLACE OF DELIVERY:FRONT ROYAL  PAYMENT:COLLECT  CREATE BY: EVA  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  BMOU2318414 "SHIPPER'S LOAD, COUNT & SEAL"  (9360CTNS) CY / CY  SWB NO.:HDMUQSWB2814559  CARRIER BKG NO.:HDMUQSWB2814559  TTL CNTR.:10  PLACE OF DELIVERY:FRONT ROYAL  PAYMENT:COLLECT  CREATE BY: EVA  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  BMOU2318625 "SHIPPER'S LOAD, COUNT & SEAL"  (9360CTNS) CY / CY  SWB NO.:HDMUQSWB2814559  CARRIER BKG NO.:HDMUQSWB2814559  TTL CNTR.:10  PLACE OF DELIVERY:FRONT ROYAL  PAYMENT:COLLECT  CREATE BY: EVA  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  BSIU2321917 "SHIPPER'S LOAD, COUNT & SEAL"  (9360CTNS) CY / CY  SWB NO.:HDMUQSWB2814559  CARRIER BKG NO.:HDMUQSWB2814559  TTL CNTR.:10  PLACE OF DELIVERY:FRONT ROYAL  PAYMENT:COLLECT  CREATE BY: EVA  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  CAXU6971521 "SHIPPER'S LOAD, COUNT & SEAL"  (9360CTNS) CY / CY  SWB NO.:HDMUQSWB2814559  CARRIER BKG NO.:HDMUQSWB2814559  TTL CNTR.:10  PLACE OF DELIVERY:FRONT ROYAL  PAYMENT:COLLECT  CREATE BY: EVA  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  CLHU3463422 "SHIPPER'S LOAD, COUNT & SEAL"  (9360CTNS) CY / CY  SWB NO.:HDMUQSWB2814559  CARRIER BKG NO.:HDMUQSWB2814559  TTL CNTR.:10  PLACE OF DELIVERY:FRONT ROYAL  PAYMENT:COLLECT  CREATE BY: EVA  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  GLDU3728618 "SHIPPER'S LOAD, COUNT & SEAL"  (9360CTNS) CY / CY  SWB NO.:HDMUQSWB2814559  CARRIER BKG NO.:HDMUQSWB2814559  TTL CNTR.:10  PLACE OF DELIVERY:FRONT ROYAL  PAYMENT:COLLECT  CREATE BY: EVA  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  GLDU5412378 "SHIPPER'S LOAD, COUNT & SEAL"  (9360CTNS) CY / CY  SWB NO.:HDMUQSWB2814559  CARRIER BKG NO.:HDMUQSWB2814559  TTL CNTR.:10  PLACE OF DELIVERY:FRONT ROYAL  PAYMENT:COLLECT  CREATE BY: EVA  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  HDMU2285286 "SHIPPER'S LOAD, COUNT & SEAL"  (9360CTNS) CY / CY  SWB NO.:HDMUQSWB2814559  CARRIER BKG NO.:HDMUQSWB2814559  TTL CNTR.:10  PLACE OF DELIVERY:FRONT ROYAL  PAYMENT:COLLECT  CREATE BY: EVA  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  HDMU2299485 "SHIPPER'S LOAD, COUNT & SEAL"  (9360CTNS) CY / CY  SWB NO.:HDMUQSWB2814559  CARRIER BKG NO.:HDMUQSWB2814559  TTL CNTR.:10  PLACE OF DELIVERY:FRONT ROYAL  PAYMENT:COLLECT  CREATE BY: EVA  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173817,59173818,  59173819,59173820,59173821,  59173822,59173823,59173824,  59173825,59173826  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  TTNU3378590 |  |  |  | HOME DEPOT - TI | WINCHESTER, VA | 690790 | CERAMIC TILE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1 | EVERGREEN LINE | EGLV | ITAL MILIONE | 0101E | EGLV145199063393 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | BMOU2363861 | 21 | VINYL FLOOR TILES  VINYL FLOOR TILES  INV NO.:NEL/INV-11/141  16310PCS=1001CTNS  20554-NOV/[PHONE]  4PR/10020814  20456-NOV/20338-NOV  4LH-LS/10021101  BMOU2363861 |  |  |  |  |  | 391810 | VINYL FLOOR TILES | ZHENJIANG
ORDER | ORDER | ORDER | ORDER | 9 | MAERSK SEALAND | MAEU | MAERSK KOTKA | 409S | MAEU862561962 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-02 00:00:00 | [NAME]  MSKU2208874  MSKU2348963  MSKU2404820  MSKU2513590  MSKU4322947  WFHU1167856 | 18  18  18  18  18  18  18  18  18 | 6 LEVEL SHELVING PO NO:4896633  079, PO TYPE:0020 DEPT NO:0006  3 GLN CODE:[PHONE] HTS C  ODE:[PHONE] ***PLS ISSUE SE  A-WAY BILL  BMOU2442298 6 LEVEL SHELVING PO NO:4896633  079, PO TYPE:0020 DEPT NO:0006  3 GLN CODE:[PHONE] HTS C  ODE:[PHONE] ***PLS ISSUE SE  A-WAY BILL  GATU0541827 6 LEVEL SHELVING PO NO:4896633  079, PO TYPE:0020 DEPT NO:0006  3 GLN CODE:[PHONE] HTS C  ODE:[PHONE] ***PLS ISSUE SE  A-WAY BILL  MSKU2131134 6 LEVEL SHELVING PO NO:4896633  079, PO TYPE:0020 DEPT NO:0006  3 GLN CODE:[PHONE] HTS C  ODE:[PHONE] ***PLS ISSUE SE  A-WAY BILL  MSKU2208874 6 LEVEL SHELVING PO NO:4896633  079, PO TYPE:0020 DEPT NO:0006  3 GLN CODE:[PHONE] HTS C  ODE:[PHONE] ***PLS ISSUE SE  A-WAY BILL  MSKU2348963 6 LEVEL SHELVING PO NO:4896633  079, PO TYPE:0020 DEPT NO:0006  3 GLN CODE:[PHONE] HTS C  ODE:[PHONE] ***PLS ISSUE SE  A-WAY BILL  MSKU2404820 6 LEVEL SHELVING PO NO:4896633  079, PO TYPE:0020 DEPT NO:0006  3 GLN CODE:[PHONE] HTS C  ODE:[PHONE] ***PLS ISSUE SE  A-WAY BILL  MSKU2513590 6 LEVEL SHELVING PO NO:4896633  079, PO TYPE:0020 DEPT NO:0006  3 GLN CODE:[PHONE] HTS C  ODE:[PHONE] ***PLS ISSUE SE  A-WAY BILL  MSKU4322947 6 LEVEL SHELVING PO NO:4896633  079, PO TYPE:0020 DEPT NO:0006  3 GLN CODE:[PHONE] HTS C  ODE:[PHONE] ***PLS ISSUE SE  A-WAY BILL  WFHU1167856 |  |  |  | WALMART - TI |  | 940320 | LEVEL SHELVING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1 | ORIENTAL OVERSEAS CONTAINER LINE | OOLU | STUTTGART EXPRESS | 085E | OOLU3061340780 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-30 00:00:00 | BMOU2709255 | 720 | TEALIGHT BOX,VOTIVE BOX  BMOU2709255 |  |  |  |  |  | 701399 | TEALIGHT BOX VOTIVE BOX | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.7 | CHINA OCEAN SHIPPING | COSU | HANJIN VENEZIA | 0009A | COSU6064807510 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-01 00:00:00 | BMOU2714992 | 536 | FAUCET COMPONENTS  BMOU2714992 |  |  |  |  |  | 848180 | FAUCET COMP | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.62 | CHINA OCEAN SHIPPING | COSU | HANJIN VENEZIA | 0009A | COSU6064807511 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-01 00:00:00 | BMOU2714992 CBHU6341860 | 141 715 | TAPS  COMPONENTS  BMOU2714992 TAPS  COMPONENTS  CBHU6341860 |  |  |  |  |  | 820740 | TAPS COMP | YANTIAN
ORDER | ORDER | ORDER | ORDER | 28 | EVERGREEN LINE | EGLV | SUN ROUND | 0483E | EGLV142100394142 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-06 00:00:00 | BMOU3002694 EISU1748580 EMCU1380730 FSCU4470001 FSCU4502808 FSCU4510064 GLDU4138447 IMTU1018119 IMTU1051755 IMTU1079238 INBU5398133 LTIU6043170 TTNU5756811 XINU4043418 | 44 44 44 44 44 44 44 44 44 44 44 44 44 44 | OUTDOOR FURNITURE  BMOU3002694 OUTDOOR FURNITURE  EISU1748580 OUTDOOR FURNITURE  EMCU1380730 OUTDOOR FURNITURE  FSCU4470001 OUTDOOR FURNITURE  FSCU4502808 OUTDOOR FURNITURE  FSCU4510064 OUTDOOR FURNITURE  GLDU4138447 OUTDOOR FURNITURE  IMTU1018119 OUTDOOR FURNITURE  IMTU1051755 OUTDOOR FURNITURE  IMTU1079238 OUTDOOR FURNITURE  INBU5398133 OUTDOOR FURNITURE  LTIU6043170 OUTDOOR FURNITURE  TTNU5756811 OUTDOOR FURNITURE  OUTDOOR FURNITURE  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00016  GLN CODE:[PHONE]  HTS CODE:[PHONE]  THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  XINU4043418 | BMOU3002694 EISU1748580 EMCU1380730 FSCU4470001 FSCU4502808 FSCU4510064 GLDU4138447 IMTU1018119 IMTU1051755 IMTU1079238 INBU5398133 LTIU6043170 TTNU5756811 XINU4043418 |  |  | WALMART - TI |  | 9403 | OUTDOOR FURNITURE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 32 | EVERGREEN LINE | EGLV | ITAL MILIONE | 0101E | EGLV142100435655 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | BMOU3003725 EGHU1019261 EGHU1033130 EGHU1033188 EISU1700328 EISU1704540 FSCU4240797 FSCU4337600 FSCU4435947 GVCU4083295 HMCU1041344 HMCU1075616 IMTU1030557 IMTU1086957 TTNU5737771 UESU4333780 | 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 | LAMINATE FLOORING  BMOU3003725 LAMINATE FLOORING  EGHU1019261 LAMINATE FLOORING  EGHU1033130 LAMINATE FLOORING  EGHU1033188 LAMINATE FLOORING  EISU1700328 LAMINATE FLOORING  EISU1704540 LAMINATE FLOORING  FSCU4240797 LAMINATE FLOORING  FSCU4337600 LAMINATE FLOORING  FSCU4435947 LAMINATE FLOORING  GVCU4083295 LAMINATE FLOORING  HMCU1041344 LAMINATE FLOORING  HMCU1075616 LAMINATE FLOORING  IMTU1030557 LAMINATE FLOORING  IMTU1086957 LAMINATE FLOORING  TTNU5737771 LAMINATE FLOORING  LAMINATE FLOORING  LLI PO. [PHONE] SEQUOIA PO.21512-OUL  8BC/10011744 8MM BRAZILIAN CHERRY  CHARISMA LAMINATE  LLI PO. [PHONE] SEQUOIA PO.21514-OUL  8BC/10011744 8MM BRAZILIAN CHERRY  CHARISMA LAMINATE  LLI PO. [PHONE] SEQUOIA PO.21515-OUL  8FO/10011843 8MM FRENCH OAK CHARISMA  LAMINATE  LLI PO. [PHONE] SEQUOIA PO.21516-OUL  8FO/10011843 8MM FRENCH OAK CHARISMA  LAMINATE  LLI PO. [PHONE] SEQUOIA PO.21517-OUL  8MT/10001584 8MM MILL TOWN ANTIQUE  CHERRY CHARISMA LAMINATE  LLI PO. [PHONE] SEQUOIA PO.21518-OUL  8MT/10001584 8MM MILL TOWN ANTIQUE  CHERRY CHARISMA LAMINATE  LLI PO. [PHONE] [NAME] PO.21519-OUL  8MT/10001584 8MM MILL TOWN ANTIQUE  CHERRY CHARISMA LAMINATE  LLI PO. [PHONE] SEQUOIA PO.21521-OUL  8MT/10001584 8MM MILL TOWN ANTIQUE  CHERRY CHARISMA LAMINATE  LLI PO. [PHONE] [NAME]  8MT/10001584 8MM MILL TOWN ANTIQUE  CHERRY CHARISMA LAMINATE  LLI PO. [PHONE] SEQUOIA PO.21522-OUL  8RM/10008991 8MM ROYAL MAHOGANY  CHARISMA LAMINATE  LLI PO. [PHONE] SEQUOIA PO.21523-OUL  8RM/10008991 8MM ROYAL MAHOGANY  CHARISMA LAMINATE  LLI PO. [PHONE] SEQUOIA PO.21524-OUL  8RM/10008991 8MM ROYAL MAHOGANY  CHARISMA LAMINATE  LLI PO. [PHONE] SEQUOIA PO.21525-OUL  8RM/10008991 8MM ROYAL MAHOGANY  CHARISMA LAMINATE  LLI PO. [PHONE] [NAME] PO.21526-OUL  8RM/10008991 8MM [NAME]CHARISMA LAMINATE  LLI PO. [PHONE] SEQUOIA PO.21527-OUL  8CO/10016062 8MM CHILTON WOODS OAK  CHARISMA LAMINATE  LLI PO. [PHONE] SEQUOIA PO.21529-OUL  8MT/10001584 8MM MILL TOWN ANTIQUE  CHERRY CHARISMA LAMINATE  UESU4333780 |  |  |  |  |  | 440920 | LAMINATE FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 8 | MCL-MULTI CONTAINER LINE California | MCLM | SUN ROUND | 103E | MCLMSHORF105003 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-06 00:00:00 | BMOU3005517 FSCU4672018 HMCU1015617 UESU4364550 | 559 534 616 695 | METAL DISPLAY RACKS WOOD SHELF PO111877 MADE  IN CHINA  BMOU3005517 METAL DISPLAY RACKS WOOD SHELF PO111877 MADE  IN CHINA  FSCU4672018 METAL DISPLAY RACKS WOOD SHELF PO111877 MADE  IN CHINA  HMCU1015617 METAL DISPLAY RACKS WOOD SHELF PO111877 MADE  IN CHINA  UESU4364550 |  |  |  |  |  | 730890 | METAL DISPLAY RACKS | SHANGHAI, CHINA
ORDER | ORDER | ORDER | ORDER | 50 | YANG MING MARINE | YMLU | COSCO DALIAN | 0070A | YMLUE300221707 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-08 00:00:00 | BMOU3033490  BMOU3058311  DFSU4026692  DFSU4030178  DFSU4094763  DFSU4115737  DFSU4118989  DRYU4018335  DRYU4019795  DRYU4026990  FSCU4953015  INBU5446036  INBU5448445  INBU5450530  YMLU4884515  [NAME]YMLU4971369  YMLU4989373  YMLU5028010  YMLU5059514  [NAME]  YMLU8308462  YMLU8318584  YMLU8474191 | 3500  3566  3565  3500  3565  3565  3565  3565  3565  3565  3500  3565  3500  3565  3500  3500  3565  3500  3500  3500  3565  4199  4200  4200  4203 | ART F CHRISTMAS FESTIVITIES AND PTS   ACCESSO XMAS BUTTER COOKIES 12OZ PO NBR  5102856 SKU NBR   9100401  BMOU3033490 ART F CHRISTMAS FESTIVITIES AND PTS   ACCESSO BUTTER COOKIES 12OZ PO NBR  5102856  SKU NBR  91003  85  BMOU3058311 ART F CHRISTMAS FESTIVITIES AND PTS   ACCESSO BUTTER COOKIES 12OZ PO NBR  5102856  SKU NBR  91003  85  DFSU4026692 ART F CHRISTMAS FESTIVITIES AND PTS   ACCESSO XMAS BUTTER COOKIES 12OZ PO NBR  5102856 SKU NBR   9100401  DFSU4030178 ART F CHRISTMAS FESTIVITIES AND PTS   ACCESSO BUTTER COOKIES 12OZ PO NBR  5102856  SKU NBR  91003  85  DFSU4094763 ART F CHRISTMAS FESTIVITIES AND PTS   ACCESSO BUTTER COOKIES 12OZ PO NBR  5102856  SKU NBR  91003  85  DFSU4115737 ART F CHRISTMAS FESTIVITIES AND PTS   ACCESSO BUTTER COOKIES 12OZ PO NBR  5102856  SKU NBR  91003  85  DFSU4118989 ART F CHRISTMAS FESTIVITIES AND PTS   ACCESSO BUTTER COOKIES 12OZ PO NBR  5102856  SKU NBR  91003  85  DRYU4018335 ART F CHRISTMAS FESTIVITIES AND PTS   ACCESSO BUTTER COOKIES 12OZ PO NBR  5102856  SKU NBR  91003  85  DRYU4019795 ART F CHRISTMAS FESTIVITIES AND PTS   ACCESSO BUTTER COOKIES 12OZ PO NBR  5102856  SKU NBR  91003  85  DRYU4026990 ART F CHRISTMAS FESTIVITIES AND PTS   ACCESSO XMAS BUTTER COOKIES 12OZ PO NBR  5102856 SKU NBR   9100401  FSCU4953015 ART F CHRISTMAS FESTIVITIES AND PTS   ACCESSO BUTTER COOKIES 12OZ PO NBR  5102856  SKU NBR  91003  85  INBU5446036 ART F CHRISTMAS FESTIVITIES AND PTS   ACCESSO XMAS BUTTER COOKIES 12OZ PO NBR  5102856 SKU NBR   9100401  INBU5448445 ART F CHRISTMAS FESTIVITIES AND PTS   ACCESSO BUTTER COOKIES 12OZ PO NBR  5102856  SKU NBR  91003  85  INBU5450530 ART F CHRISTMAS FESTIVITIES AND PTS   ACCESSO XMAS BUTTER COOKIES 12OZ PO NBR  5102856 SKU NBR   9100401  YMLU4884515 ART F CHRISTMAS FESTIVITIES AND PTS   ACCESSO XMAS BUTTER COOKIES 12OZ PO NBR  5102856 SKU NBR   9100401  YMLU4894323 ART F CHRISTMAS FESTIVITIES AND PTS   ACCESSO BUTTER COOKIES 12OZ PO NBR  5102856  SKU NBR  91003  85  YMLU4963471 ART F CHRISTMAS FESTIVITIES AND PTS   ACCESSO XMAS BUTTER COOKIES 12OZ PO NBR  5102856 SKU NBR   9100401  YMLU4971369 ART F CHRISTMAS FESTIVITIES AND PTS   ACCESSO XMAS BUTTER COOKIES 12OZ PO NBR  5102856 SKU NBR   9100401  YMLU4989373 ART F CHRISTMAS FESTIVITIES AND PTS   ACCESSO XMAS BUTTER COOKIES 12OZ PO NBR  5102856 SKU NBR   9100401  YMLU5028010 ART F CHRISTMAS FESTIVITIES AND PTS   ACCESSO BUTTER COOKIES 12OZ PO NBR  5102856  SKU NBR  91003  85  YMLU5059514 ART F CHRISTMAS FESTIVITIES AND PTS   ACCESSO BUTTER COOKIES 12OZ PO NBR  5102856  SKU NBR  91003  85  YMLU8221932 ART F CHRISTMAS FESTIVITIES AND PTS   ACCESSO BUTTER COOKIES 12OZ PO NBR  5102856  SKU NBR  91003  85  YMLU8308462 ART F CHRISTMAS FESTIVITIES AND PTS   ACCESSO BUTTER COOKIES 12OZ PO NBR  5102856  SKU NBR  91003  85  YMLU8318584 ART F CHRISTMAS FESTIVITIES AND PTS   ACCESSO BUTTER COOKIES 12OZ PO NBR  5102856  SKU NBR  91003  85  SERVICE CONTRACT NO. 410210  SHIPPER DECLARED THAT THIS SHIPMENT  YMLU8474191 | BMOU3033490 BMOU3058311 DFSU4026692 DFSU4030178 DFSU4094763 DFSU4115737 DFSU4118989 DRYU4018335 DRYU4019795 DRYU4026990 FSCU4953015 INBU5446036 INBU5448445 INBU5450530 YMLU4884515 YMLU4894323 YMLU4963471 YMLU4971369 YMLU4989373 YMLU5028010 YMLU5059514 YMLU8221932 YMLU8308462 YMLU8318584 YMLU8474191 | RITE AID            PO NO. 5102856 _x001F_(IN DIA)            RITE AID _x001F_ITEM NO. 9100385    MFG _x001F_NO.             DESTINATION _x001F_CARTON NO. 1 OF 59583 _x001F_// _x001F_// _x001F_//_x001F_ // _x001F_// _x001F_//_x001F_ // _x001F_// _x001F_//_x001F_ // _x001F_// _x001F_//_x001F_ // _x001F_// _x001F_//_x001F_ // _x001F_// _x001F_//_x001F_ // _x001F_// _x001F_//_x001F_ // _x001F_// _x001F_//_x001F_ // _x001F_// _x001F_//_x001F_ // _x001F_// _x001F_//_x001F_ // _x001F_// _x001F_//_x001F_ // _x001F_// _x001F_//_x001F_ // _x001F_// _x001F_//_x001F_ // _x001F_// _x001F_//_x001F_ // _x001F_// _x001F_//_x001F_ // _x001F_// _x001F_//_x001F_ // _x001F_// _x001F_//_x001F_ // _x001F_// _x001F_//_x001F_ // _x001F_// _x001F_//_x001F_ // _x001F_// _x001F_//_x001F_ // _x001F_// _x001F_//_x001F_ // _x001F_// _x001F_//_x001F_ // _x001F_// _x001F_//_x001F_ // _x001F_// _x001F_//_x001F_ // _x001F_// _x001F_//_x001F_ |  | RITE AID - TI |  | 950390 | XMAS BUTTER COOKIES | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 2 | HIPAGE COMPANY INC, THE | HPCP | [NAME] | 0070A | HPCP102502953 | PHILIPPINES | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-23 00:00:00 | BMOU3046624 | 67 | WOOD FURNITURE  BMOU3046624 |  |  |  |  |  | 940360 | WOOD FURNITURE | MANILA
ORDER | ORDER | ORDER | ORDER | 86 | YANG MING MARINE | YMLU | HANJIN VENEZIA | 0009A | YMLUE300218618 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-01 00:00:00 | BMOU3046748  BMOU3047003  BMOU3049855  BSIU4075746  CAXU7433794  DFSU4102051  DFSU4102051  DRYU4030789  FSCU4557185  FSCU4557185  FSCU4571054  FSCU4735733  FSCU4928075  FSCU4928075  FSCU4937098  GATU4442606  GLDU4146946  PGRU4130259  TGHU4597545  XINU4054496  XINU4057860  YMLU4513983  YMLU4700618  YMLU4700618  YMLU4719450  YMLU4719573  YMLU4719573  YMLU4726021  YMLU4735384  YMLU4742969  YMLU4779130  YMLU4812372  YMLU4822339  YMLU4841365  YMLU4845397  YMLU4845397  YMLU4886565  YMLU4892790  YMLU4897889  YMLU4897889  [NAME]  YMLU4954192  YMLU4954192  [NAME]  YMLU5001092  YMLU5010005  YMLU5010005  YMLU5047262  YMLU5055627  YMLU5055627  YMLU5061363  YMLU5061363  YMLU5102565 | 625  397  521  396  396  36  425  396  378  109  521  397  510  115  396  520  397  625  521  396  457  521  237  389  397  141  646  520  520  625  396  520  521  520  68  701  520  521  6  513  521  397  143  378  521  396  397  109  396  288  330  39  358  625 | REFRIGERATING FREEZING DISPLAY COUNTERS ETC  FCA SHIPMENT  THC COLLECT TO CONSIGNEE  SHELVING DPCI  ITEM 002110177  WHITE 3 TIER WIRE SHELVING  BMOU3046748 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110186  BMOU3047003 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110183  BMOU3049855 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110185  BSIU4075746 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110185  CAXU7433794 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110269  DFSU4102051 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110270  DFSU4102051 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110185  DRYU4030789 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110184  FSCU4557185 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110185  FSCU4557185 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110183  FSCU4571054 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110185  FSCU4735733 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  L C NO.8082915 SHELVING  PO 9942582 DPCI ITEM 002110175  DEPARTMENT NO.002  FSCU4928075 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110176  FSCU4928075 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110185  FSCU4937098 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110184  GATU4442606 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110186  GLDU4146946 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110176  PGRU4130259 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110187  TGHU4597545 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110185  XINU4054496 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110269  XINU4057860 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110183  YMLU4513983 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110176  YMLU4700618 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110177  YMLU4700618 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110186  YMLU4719450 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110178  YMLU4719573 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110179  YMLU4719573 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110184  YMLU4726021 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110184  YMLU4735384 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110176  YMLU4742969 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110185  YMLU4779130 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110184  YMLU4812372 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110183  YMLU4822339 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110184  YMLU4841365 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110177  YMLU4845397 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110178  YMLU4845397 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110184  YMLU4886565 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110183  YMLU4892790 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110186  YMLU4897889 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110187  YMLU4897889 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110183  YMLU4946833 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110186  YMLU4950767 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110183  YMLU4954192 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110184  YMLU4954192 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110183  YMLU4974007 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110185  YMLU5001092 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110187  YMLU5010005 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110269  YMLU5010005 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110185  YMLU5047262 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110179  YMLU5055627 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110183  YMLU5055627 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110185  YMLU5061363 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110186  YMLU5061363 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  -DO- SHELVING DPCI  ITEM 002110176  YMLU5102565 |  |  |  | TARGET - TI |  | 841850 | FREEZING DISPLAY COUNTERS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 6 | YANG MING MARINE | YMLU | COSCO NAGOYA | 013E | YMLUE245208871 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57047 | QINGDAO | NORFOLK | 10 | 2011-06-10 00:00:00 | BMOU3053454  FSCU4801774  YMLU4733036 | 2840  2793  2890 | [NAME]  NOT LEAD CRYSTAL  NESOI  GLASS WARE    ATTN KENYATTA INGRAM  FAX [PHONE]  BMOU3053454 OTHER GLASSWARE  NOT LEAD CRYSTAL  NESOI  GLASS WARE    ATTN KENYATTA INGRAM  FAX [PHONE]  FSCU4801774 OTHER GLASSWARE  NOT LEAD CRYSTAL  NESOI  GLASS WARE    ATTN KENYATTA INGRAM  FAX [PHONE]  YMLU4733036 |  |  |  |  |  | 701391 | GLASSWARE LEAD CRYSTAL | DALIAN  LN
ORDER | ORDER | ORDER | ORDER | 2 | YANG MING MARINE | YMLU | COSCO DALIAN | 0070A | YMLUE300220028 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-08 00:00:00 | BMOU3063160 | 1076 | FANS  NESOI  FLOOR AIR CIRCULATOR FAN  1076PCS DPC- [NAME]  085010007  P.O.  6633110  SHIPPER  S DECLARATION  CONCERNING WOOD PACKING  BMOU3063160 |  |  |  | TARGET - TI |  | 842542 | FLOOR AIR CIRCULATOR | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 8 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUHKWB9908818 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | BMOU3066786                                                SCZU5656760                                                TCNU7402630                                                TTNU9782850 | 56                                                61                                                172                                                176 | "SHIPPER'S LOAD & COUNT"  (465CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED   B/L ISSUED AT SHENZHEN   LOCAL CHARGE PAYABLE AT SHENZHEN  SHIPPER DECLARE TO STATE:  THIS SHIPMENT CONTAINS NO WOOD PACKAGING  PACKAGING MATERIAL  FREIGHT COLLECT  2808(KGS) 24.24 (CBM) 24 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: 9403.60.8081  1647(KGS) 14.94 (CBM) 18 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: 9403.60.8081  1582(KGS) 18.48 (CBM) 14 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: 9403.60.8081  ACTUAL SHIPPER: DORBEST LIMITED RM  1702,17/F.,OFFICE TOWER, CONVENTION  PLAZA, 1 HARBOUR ROAD, WANCHAI,HON  G KONG  WE WILL SETTLE PAYMENT IN S  Z!  3120(KGS) 39.68 (CBM) 32 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: 9403.60.8081  2262(KGS) 22.62 (CBM) 29 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: 9403.60.8081  ACTUAL SHIPPER: DORBEST LIMITED RM  1702,17/F.,OFFICE TOWER, CONVENTION  PLAZA, 1 HARBOUR ROAD, WANCHAI,HON  G KONG  WE WILL SETTLE PAYMENT IN S  Z!  1708.5(KGS) 12.75 (CBM) 51 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: 9401.61.4011  1273(KGS) 9.5 (CBM) 38 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: 9401.61.4011  199.5(KGS) .91 (CBM) 7 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  972(KGS) 6.12 (CBM) 9 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  1161(KGS) 4.86 (CBM) 27 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  455(KGS) 4.75 (CBM) 5 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  2430(KGS) 16.5 (CBM) 30 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  660(KGS) 8.55 (CBM) 5 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  ACTUAL SHIPPER: DORBEST LIMITED RM  1702,17/F.,OFFICE TOWER, CONVENTION  PLAZA, 1 HARBOUR ROAD, WANCHAI,HON  G KONG  WE WILL SETTLE PAYMENT IN S  Z!  3015(KGS) 22.5 (CBM) 90 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: 9401.61.4011  171(KGS) .78 (CBM) 6 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  1296(KGS) 8.16 (CBM) 12 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  1290(KGS) 5.4 (CBM) 30 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  364(KGS) 3.8 (CBM) 4 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  2430(KGS) 16.5 (CBM) 30 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  528(KGS) 6.84 (CBM) 4 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  ACTUAL SHIPPER: DORBEST LIMITED RM  1702,17/F.,OFFICE TOWER, CONVENTION  PLAZA, 1 HARBOUR ROAD, WANCHAI,HON  G KONG  WE WILL SETTLE PAYMENT IN S  Z!  BMOU3066786 "SHIPPER'S LOAD & COUNT"  (465CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED   B/L ISSUED AT SHENZHEN   LOCAL CHARGE PAYABLE AT SHENZHEN  SHIPPER DECLARE TO STATE:  THIS SHIPMENT CONTAINS NO WOOD PACKAGING  PACKAGING MATERIAL  FREIGHT COLLECT  2808(KGS) 24.24 (CBM) 24 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: 9403.60.8081  1647(KGS) 14.94 (CBM) 18 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: 9403.60.8081  1582(KGS) 18.48 (CBM) 14 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: 9403.60.8081  ACTUAL SHIPPER: DORBEST LIMITED RM  1702,17/F.,OFFICE TOWER, CONVENTION  PLAZA, 1 HARBOUR ROAD, WANCHAI,HON  G KONG  WE WILL SETTLE PAYMENT IN S  Z!  3120(KGS) 39.68 (CBM) 32 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: 9403.60.8081  2262(KGS) 22.62 (CBM) 29 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: 9403.60.8081  ACTUAL SHIPPER: DORBEST LIMITED RM  1702,17/F.,OFFICE TOWER, CONVENTION  PLAZA, 1 HARBOUR ROAD, WANCHAI,HON  G KONG  WE WILL SETTLE PAYMENT IN S  Z!  1708.5(KGS) 12.75 (CBM) 51 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: 9401.61.4011  1273(KGS) 9.5 (CBM) 38 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: 9401.61.4011  199.5(KGS) .91 (CBM) 7 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  972(KGS) 6.12 (CBM) 9 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  1161(KGS) 4.86 (CBM) 27 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  455(KGS) 4.75 (CBM) 5 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  2430(KGS) 16.5 (CBM) 30 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  660(KGS) 8.55 (CBM) 5 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  ACTUAL SHIPPER: DORBEST LIMITED RM  1702,17/F.,OFFICE TOWER, CONVENTION  PLAZA, 1 HARBOUR ROAD, WANCHAI,HON  G KONG  WE WILL SETTLE PAYMENT IN S  Z!  3015(KGS) 22.5 (CBM) 90 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: 9401.61.4011  171(KGS) .78 (CBM) 6 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  1296(KGS) 8.16 (CBM) 12 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  1290(KGS) 5.4 (CBM) 30 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  364(KGS) 3.8 (CBM) 4 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  2430(KGS) 16.5 (CBM) 30 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  528(KGS) 6.84 (CBM) 4 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  ACTUAL SHIPPER: DORBEST LIMITED RM  1702,17/F.,OFFICE TOWER, CONVENTION  PLAZA, 1 HARBOUR ROAD, WANCHAI,HON  G KONG  WE WILL SETTLE PAYMENT IN S  Z!  SCZU5656760 "SHIPPER'S LOAD & COUNT"  (465CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED   B/L ISSUED AT SHENZHEN   LOCAL CHARGE PAYABLE AT SHENZHEN  SHIPPER DECLARE TO STATE:  THIS SHIPMENT CONTAINS NO WOOD PACKAGING  PACKAGING MATERIAL  FREIGHT COLLECT  2808(KGS) 24.24 (CBM) 24 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: 9403.60.8081  1647(KGS) 14.94 (CBM) 18 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: 9403.60.8081  1582(KGS) 18.48 (CBM) 14 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: 9403.60.8081  ACTUAL SHIPPER: DORBEST LIMITED RM  1702,17/F.,OFFICE TOWER, CONVENTION  PLAZA, 1 HARBOUR ROAD, WANCHAI,HON  G KONG  WE WILL SETTLE PAYMENT IN S  Z!  3120(KGS) 39.68 (CBM) 32 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: 9403.60.8081  2262(KGS) 22.62 (CBM) 29 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: 9403.60.8081  ACTUAL SHIPPER: DORBEST LIMITED RM  1702,17/F.,OFFICE TOWER, CONVENTION  PLAZA, 1 HARBOUR ROAD, WANCHAI,HON  G KONG  WE WILL SETTLE PAYMENT IN S  Z!  1708.5(KGS) 12.75 (CBM) 51 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: 9401.61.4011  1273(KGS) 9.5 (CBM) 38 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: 9401.61.4011  199.5(KGS) .91 (CBM) 7 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  972(KGS) 6.12 (CBM) 9 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  1161(KGS) 4.86 (CBM) 27 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  455(KGS) 4.75 (CBM) 5 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  2430(KGS) 16.5 (CBM) 30 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  660(KGS) 8.55 (CBM) 5 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  ACTUAL SHIPPER: DORBEST LIMITED RM  1702,17/F.,OFFICE TOWER, CONVENTION  PLAZA, 1 HARBOUR ROAD, WANCHAI,HON  G KONG  WE WILL SETTLE PAYMENT IN S  Z!  3015(KGS) 22.5 (CBM) 90 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: 9401.61.4011  171(KGS) .78 (CBM) 6 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  1296(KGS) 8.16 (CBM) 12 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  1290(KGS) 5.4 (CBM) 30 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  364(KGS) 3.8 (CBM) 4 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  2430(KGS) 16.5 (CBM) 30 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  528(KGS) 6.84 (CBM) 4 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  ACTUAL SHIPPER: DORBEST LIMITED RM  1702,17/F.,OFFICE TOWER, CONVENTION  PLAZA, 1 HARBOUR ROAD, WANCHAI,HON  G KONG  WE WILL SETTLE PAYMENT IN S  Z!  TCNU7402630 "SHIPPER'S LOAD & COUNT"  (465CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED   B/L ISSUED AT SHENZHEN   LOCAL CHARGE PAYABLE AT SHENZHEN  SHIPPER DECLARE TO STATE:  THIS SHIPMENT CONTAINS NO WOOD PACKAGING  PACKAGING MATERIAL  FREIGHT COLLECT  2808(KGS) 24.24 (CBM) 24 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: 9403.60.8081  1647(KGS) 14.94 (CBM) 18 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: 9403.60.8081  1582(KGS) 18.48 (CBM) 14 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: 9403.60.8081  ACTUAL SHIPPER: DORBEST LIMITED RM  1702,17/F.,OFFICE TOWER, CONVENTION  PLAZA, 1 HARBOUR ROAD, WANCHAI,HON  G KONG  WE WILL SETTLE PAYMENT IN S  Z!  3120(KGS) 39.68 (CBM) 32 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: 9403.60.8081  2262(KGS) 22.62 (CBM) 29 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: 9403.60.8081  ACTUAL SHIPPER: DORBEST LIMITED RM  1702,17/F.,OFFICE TOWER, CONVENTION  PLAZA, 1 HARBOUR ROAD, WANCHAI,HON  G KONG  WE WILL SETTLE PAYMENT IN S  Z!  1708.5(KGS) 12.75 (CBM) 51 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: 9401.61.4011  1273(KGS) 9.5 (CBM) 38 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: 9401.61.4011  199.5(KGS) .91 (CBM) 7 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  972(KGS) 6.12 (CBM) 9 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  1161(KGS) 4.86 (CBM) 27 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  455(KGS) 4.75 (CBM) 5 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  2430(KGS) 16.5 (CBM) 30 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  660(KGS) 8.55 (CBM) 5 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  ACTUAL SHIPPER: DORBEST LIMITED RM  1702,17/F.,OFFICE TOWER, CONVENTION  PLAZA, 1 HARBOUR ROAD, WANCHAI,HON  G KONG  WE WILL SETTLE PAYMENT IN S  Z!  3015(KGS) 22.5 (CBM) 90 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: 9401.61.4011  171(KGS) .78 (CBM) 6 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  1296(KGS) 8.16 (CBM) 12 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  1290(KGS) 5.4 (CBM) 30 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  364(KGS) 3.8 (CBM) 4 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  2430(KGS) 16.5 (CBM) 30 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  528(KGS) 6.84 (CBM) 4 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001306  81,00130578,00130587(CHAIRS & MIRRO  RS & TABLES)  HTS #: [PHONE]  ACTUAL SHIPPER: DORBEST LIMITED RM  1702,17/F.,OFFICE TOWER, CONVENTION  PLAZA, 1 HARBOUR ROAD, WANCHAI,HON  G KONG  WE WILL SETTLE PAYMENT IN S  Z!  TTNU9782850 |  |  |  |  |  | 9401 | KD FURNITURE CHAIRS | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 4 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3493074 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | BMOU3066852   BMOU3068080 | 410   410 | "SHIPPER'S LOAD, COUNT & SEAL"  (820CTNS) CY / DR  ACADIA BLK PADED SEAT ELASTIC MESH MULTIFN  SEATPLATE TASK CHAIR  ORDER NUMBER : 10446173, 10446174  ITEM : 21517-US, 21517-US  FREIGHT/OTHC/AMS COLLECT  FREIGHT COLLECT  BMOU3066852 "SHIPPER'S LOAD, COUNT & SEAL"  (820CTNS) CY / DR  ACADIA BLK PADED SEAT ELASTIC MESH MULTIFN  SEATPLATE TASK CHAIR  ORDER NUMBER : 10446173, 10446174  ITEM : 21517-US, 21517-US  FREIGHT/OTHC/AMS COLLECT  FREIGHT COLLECT  BMOU3068080 |  |  |  |  |  | 9401 | ACADIA BLK PADED SEAT ELASTIC MESH MULTIFN CHAIR | SHANGHAI,CHINA
ORDER | ORDER | ORDER | ORDER | 28 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUYNWB9912650 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-05 00:00:00 | BMOU3068747      BMOU4135897      BMOU4140255      CAXU4685196      CAXU9718986      CAXU9770855      HDMU4433926      HDMU4721645      HDMU4726349      HDMU6471864      HDMU6513276      HDMU6515129      HDMU6568520      HDMU6580567 | 580      678      678      580      678      678      580      579      579      678      678      678      678      678 | "SHIPPER'S LOAD & COUNT"  (9000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  9000 (CT)  ===============  9000 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1431894  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  HTS:[PHONE]  GLN:[PHONE]  PO TYPE:   0040 TAB  DEPT. NO.:  00014  936                MTQ  162270             KGM  BMOU3068747 "SHIPPER'S LOAD & COUNT"  (9000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  9000 (CT)  ===============  9000 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1431894  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  HTS:[PHONE]  GLN:[PHONE]  PO TYPE:   0040 TAB  DEPT. NO.:  00014  936                MTQ  162270             KGM  BMOU4135897 "SHIPPER'S LOAD & COUNT"  (9000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  9000 (CT)  ===============  9000 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1431894  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  HTS:[PHONE]  GLN:[PHONE]  PO TYPE:   0040 TAB  DEPT. NO.:  00014  936                MTQ  162270             KGM  BMOU4140255 "SHIPPER'S LOAD & COUNT"  (9000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  9000 (CT)  ===============  9000 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1431894  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  HTS:[PHONE]  GLN:[PHONE]  PO TYPE:   0040 TAB  DEPT. NO.:  00014  936                MTQ  162270             KGM  CAXU4685196 "SHIPPER'S LOAD & COUNT"  (9000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  9000 (CT)  ===============  9000 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1431894  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  HTS:[PHONE]  GLN:[PHONE]  PO TYPE:   0040 TAB  DEPT. NO.:  00014  936                MTQ  162270             KGM  CAXU9718986 "SHIPPER'S LOAD & COUNT"  (9000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  9000 (CT)  ===============  9000 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1431894  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  HTS:[PHONE]  GLN:[PHONE]  PO TYPE:   0040 TAB  DEPT. NO.:  00014  936                MTQ  162270             KGM  CAXU9770855 "SHIPPER'S LOAD & COUNT"  (9000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  9000 (CT)  ===============  9000 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1431894  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  HTS:[PHONE]  GLN:[PHONE]  PO TYPE:   0040 TAB  DEPT. NO.:  00014  936                MTQ  162270             KGM  HDMU4433926 "SHIPPER'S LOAD & COUNT"  (9000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  9000 (CT)  ===============  9000 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1431894  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  HTS:[PHONE]  GLN:[PHONE]  PO TYPE:   0040 TAB  DEPT. NO.:  00014  936                MTQ  162270             KGM  HDMU4721645 "SHIPPER'S LOAD & COUNT"  (9000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  9000 (CT)  ===============  9000 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1431894  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  HTS:[PHONE]  GLN:[PHONE]  PO TYPE:   0040 TAB  DEPT. NO.:  00014  936                MTQ  162270             KGM  HDMU4726349 "SHIPPER'S LOAD & COUNT"  (9000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  9000 (CT)  ===============  9000 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1431894  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  HTS:[PHONE]  GLN:[PHONE]  PO TYPE:   0040 TAB  DEPT. NO.:  00014  936                MTQ  162270             KGM  HDMU6471864 "SHIPPER'S LOAD & COUNT"  (9000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  9000 (CT)  ===============  9000 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1431894  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  HTS:[PHONE]  GLN:[PHONE]  PO TYPE:   0040 TAB  DEPT. NO.:  00014  936                MTQ  162270             KGM  HDMU6513276 "SHIPPER'S LOAD & COUNT"  (9000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  9000 (CT)  ===============  9000 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1431894  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  HTS:[PHONE]  GLN:[PHONE]  PO TYPE:   0040 TAB  DEPT. NO.:  00014  936                MTQ  162270             KGM  HDMU6515129 "SHIPPER'S LOAD & COUNT"  (9000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  9000 (CT)  ===============  9000 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1431894  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  HTS:[PHONE]  GLN:[PHONE]  PO TYPE:   0040 TAB  DEPT. NO.:  00014  936                MTQ  162270             KGM  HDMU6568520 "SHIPPER'S LOAD & COUNT"  (9000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  9000 (CT)  ===============  9000 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1431894  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  HTS:[PHONE]  GLN:[PHONE]  PO TYPE:   0040 TAB  DEPT. NO.:  00014  936                MTQ  162270             KGM  HDMU6580567 | [NAME] CAXU9718986 CAXU9770855 HDMU4433926 HDMU4721645 HDMU4726349 HDMU6471864 HDMU6513276 HDMU6515129 HDMU6568520 HDMU6580567 | TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ |  | WALMART - TI |  | 851650 | MICROWAVE OVEN | SHUNDE, CHINA  CY
ORDER | ORDER | ORDER | ORDER | 8 | EVERGREEN LINE | EGLV | ITAL MILIONE | 0101E | EGLV142100426826 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | BMOU4024785 EGSU9026851 GATU8752940 TGHU8966765 | 43 46 43 42 | SOFA  BMOU4024785 SOFA  EGSU9026851 SOFA  GATU8752940 SOFA  SOFA  PO:403063428/403064245/  403063713/403063712  @FAX:[PHONE]  TGHU8966765 |  |  |  |  |  | 9401 | SOFA | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | SUN RIGHT | 0484E | EGLV235100137399 | VIETNAM | FAR EAST | 1401 | NORFOLK | 22519 | COLON | NORFOLK | 10 | 2011-06-15 00:00:00 | BMOU4028965 | 178 | K/D WOODDEN FURNITURE  K/D WOODDEN FURNITURE  AS PER PO# 0403-062122  CHEST, DRESSER, MIRROR  BMOU4028965 |  |  |  |  |  | 9403 | KD FURNITURE CHEST | HO CHI MINH
ORDER | ORDER | ORDER | ORDER | 15.33 | YANG MING MARINE | YMLU | HANJIN VENEZIA | 0009A | YMLUE300218626 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-01 00:00:00 | BMOU4068000 | 2262 | REFRIGERATING FREEZING DISPLAY COUNTERS ETC  FCA SHIPMENT  THC COLLECT TO CONSIGNEE  BMOU4068000 |  |  |  |  |  | 841850 | FREEZING DISPLAY COUNTERS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 6 | YANG MING MARINE | YMLU | SUEZ CANAL BRIDGE | 047A | YMLUE471015384 | MALAYSIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-27 00:00:00 | BMOU4090880 | 111 | WOODEN BEDROOM FURNITURE  EXCEPT SEATS  3 X 40 HC CONTAINERS STC 372 CARTONS OF WOODEN BEDROOM  BMOU4090880 |  |  |  |  |  | 940360 | WOOD BEDROOM | PASIR GUDANG
ORDER | ORDER | ORDER | ORDER | 2 | YANG MING MARINE | YMLU | TSING MA BRIDGE | 050A | YMLUE300222295 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | BMOU4092922 | 54 | SEATS W WOODEN FRAMES  UPHOLSTERED  NESOI  LEATHER SOFA SETS  MADE IN CHINA  PO  342468  THIS SHIPMENT CONTAINS NOT SOLID  WOOD PACKING MATERIALS.  [NAME] |  |  |  |  |  | 940161 | SEATS W WOODEN FRAMES LEATHER SOFA SETS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 2 | YANG MING MARINE | YMLU | [NAME] | 0070A | YMLUE300223467 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-23 00:00:00 | [NAME] | 1190 | TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W PLASTIC TOYS P.O. NO. 7214413  DPC-ITEM  087062260 QTY.  1190  BMOU4093894 |  |  |  | TARGET - TI |  | 950100 | TRICYCLES SCOOTERS PEDAL CARS PLASTIC TOYS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 10 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN GENEVA | 0079W | HJSCXMN107478700 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-15 00:00:00 | BMOU4103333 HJCU1634569 HJCU4134150 HJCU4222673 TGHU5026582 | 63 63 42 42 63 | FOLDING FURNITURE-HOME ENHANCEMENTS,5FT FOLD-  BMOU4103333 FOLDING FURNITURE-HOME ENHANCEMENTS,5FT FOLD-  HJCU1634569 FOLDING FURNITURE-HOME ENHANCEMENTS,5FT FOLD-  HJCU4134150 FOLDING FURNITURE-HOME ENHANCEMENTS,5FT FOLD-  HJCU4222673 FOLDING FURNITURE-HOME ENHANCEMENTS,5FT FOLD-  TGHU5026582 | BMOU4103333 HJCU1634569 HJCU4134150 HJCU4222673 TGHU5026582 |  |  |  |  | 9403 | FOLDING FURNITURE | XIAMEN, FUJIAN
ORDER | ORDER | ORDER | ORDER | 2.02 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP156304600 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | BMOU4105233 | 1755 | TRANSFORMERS VINYL BINDER-1  RING  BMOU4105233 |  |  |  |  |  | 392610 | VINYL BINDER | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.36 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP156304601 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | BMOU4105233 | 611 | WOMENS FOOTWEAR, MB VERSIE WMN PLTFM PMP BLK  BMOU4105233 |  |  |  |  |  | 640590 | WOMENS FOOTWEAR | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.17 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP156304602 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | BMOU4105233 | 941 | INTIMATE APPAREL LADIES 93% NYLON 7% SPANDEX  BMOU4105233 |  |  |  |  |  | 621149 | INTIMATE APPAREL | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.33 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP156304603 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | BMOU4105233 | 258 | PLASTIC TOYS  BMOU4105233 |  |  |  |  |  | 950390 | PLASTIC TOYS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 6 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN VENEZIA | 0009W | HJSCSHAJ1C127300 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-01 00:00:00 | BMOU4106878 GLDU7583066 TGHU6200446 | 86 198 198 | SOFA BED  BMOU4106878 SOFA BED  GLDU7583066 SOFA BED  TGHU6200446 |  |  |  |  |  | 940140 | SOFABED | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP158195234 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | BMOU4107160 | 4034 | GOLF ACCESSORIES HITTING NET 7 X 10 GOLF DIGE  BMOU4107160 |  |  |  |  |  | 950639 | GOLF ACCESS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2 |  | PAQI | APL OMAN | 010E | PAQIKAOLYN115001 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-05 00:00:00 | BMOU4121804 | 963 | AUTO BODY PARTS (HOOD)  BMOU4121804 |  |  |  |  |  | 870829 | AUTO BODY PTS | KEELUNG,TAIWAN
ORDER | ORDER | ORDER | ORDER | 2.37 | ORIENT EXPRESS CONTAINER CO INC | OERT | HYUNDAI DYNASTY | 017E | OERT201718A01132 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | BMOU4124927 | 1675 | PLASTIC TABLEWARE  BMOU4124927 |  |  |  |  |  | 392410 | PLASTIC TABLEWARE | SHANGHAI,CHINA
ORDER | ORDER | ORDER | ORDER | 0.87 | ORIENT EXPRESS CONTAINER CO INC | OERT | HYUNDAI DYNASTY | 017E | OERT201718A01133 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | BMOU4124927 | 765 | PLASTIC STRAW  BMOU4124927 |  |  |  |  |  | 392410 | PLASTIC STRAW | SHANGHAI,CHINA
ORDER | ORDER | ORDER | ORDER | 4 | ORIENT EXPRESS CONTAINER CO INC | OERT | HANJIN VENEZIA | 009W | OERT175702A00500 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55200 | VUNG TAU | NORFOLK | 10 | 2011-06-01 00:00:00 | BMOU4126196 HDMU6549812 | 234 232 | WOODEN FURNITURE (CHEST, DRESSER, MIRROR,...)  BMOU4126196 WOODEN FURNITURE (CHEST, DRESSER, MIRROR,...)  HDMU6549812 |  |  |  |  |  | 940360 | WOOD FURNITURE | [NAME] MINH CITY
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910320 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | BMOU4128270 | 2424 | "SHIPPER'S LOAD & COUNT"  (2424CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  1829 (CT)  TENT DOME 4 PERSON  COLEMAN TENT ROSEWOOD 4 PERSON  TENT  37.33              MTQ  9145               KGM  175 (CT)  TENT HYBRID CABIN 8 PERSON  11.96              MTQ  2870               KGM  420 (CT)  [NAME] ARA 6  14.88              MTQ  3528               KGM  BMOU4128270 |  |  |  |  |  | 630629 | TENT DOME | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 18.28 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUYNWB9910143 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | BMOU4134170                                  HDMU6953233                                  HDMU6954728                                  HDMU6959099                                  HDMU6979670                                  HMMU9019075 | 1456                                  2174                                  1764                                  2056                                  2164                                  2036 | "SHIPPER'S LOAD & COUNT"  (11650CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  486 (CT)  HOME DECOR PO NUMBER : 1058659  TARGET DEPARTMENT NUMBER 074  "SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT." INCOTERMS PER PO.  (FCA YANTIAN, CHINA) DPCI  NUMBER: 074/02/0043(1647PCS)  --F:886-2-2591-9081  FLOOR LAMP OPP TORCHIERE GREEN  21.194             MTQ  4665.6             KGM  970 (CT)  HOME DECOR DPCI NUMBER:  [NAME] (3984PCS)  44.494             MTQ  13289              KGM  734 (CT)  HOME DECOR DPCI NUMBER:  074/02/0410(4288PCS)  21.616             MTQ  4771               KGM  840 (CT)  HOME DECOR DPCI NUMBER:  074/02/0411(6972PCS)  24.738             MTQ  5460               KGM  600 (CT)  HOME DECOR DPCI NUMBER:  074/02/2121(3608PCS)  27.522             MTQ  8220               KGM  550 (CT)  HOME DECOR DPCI NUMBER:  074/02/0050(1650PCS)  23.986             MTQ  5280               KGM  180 (CT)  HOME DECOR DPCI NUMBER:  074/02/0079(360PCS)  5.301              MTQ  1170               KGM  173 (CT)  HOME DECOR DPCI NUMBER:  074/02/0410(4288PCS)  5.095              MTQ  1124.5             KGM  266 (CT)  HOME DECOR DPCI NUMBER:  [NAME] (3984PCS)  12.201             MTQ  3644.2             KGM  595 (CT)  HOME DECOR DPCI NUMBER:  074/02/2121(3608PCS)  27.293             MTQ  8151.5             KGM  63 (CT)  HOME DECOR PO NUMBER : 1058659  TARGET DEPARTMENT NUMBER 074  "SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT." INCOTERMS PER PO.  (FCA YANTIAN, CHINA) DPCI  NUMBER: 074/02/0043(1647PCS)  2.747              MTQ  604.8              KGM  1237 (CT)  HOME DECOR DPCI NUMBER:  074/02/0410(4288PCS)  36.43              MTQ  8040.5             KGM  756 (CT)  HOME DECOR DPCI NUMBER:  [NAME] (3984PCS)  34.678             MTQ  10357.2            KGM  1555 (CT)  HOME DECOR DPCI NUMBER:  074/02/0411(6972PCS)  45.795             MTQ  10107.5            KGM  609 (CT)  HOME DECOR DPCI NUMBER:  074/02/2121(3608PCS)  27.935             MTQ  8343.3             KGM  1091 (CT)  HOME DECOR DPCI NUMBER:  074/02/0411(6972PCS)  32.13              MTQ  7091.5             KGM  44 (CT)  HOME DECOR DPCI NUMBER:  074/02/1425(88PCS)  2.343              MTQ  646.8              KGM  901 (CT)  HOME DECOR DPCI NUMBER:  074/02/2406(1802PCS)  39.031             MTQ  7658.5             KGM  BMOU4134170 "SHIPPER'S LOAD & COUNT"  (11650CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  486 (CT)  HOME DECOR PO NUMBER : 1058659  TARGET DEPARTMENT NUMBER 074  "SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT." INCOTERMS PER PO.  (FCA YANTIAN, CHINA) DPCI  NUMBER: 074/02/0043(1647PCS)  --F:886-2-2591-9081  FLOOR LAMP OPP TORCHIERE GREEN  21.194             MTQ  4665.6             KGM  970 (CT)  HOME DECOR DPCI NUMBER:  [NAME] (3984PCS)  44.494             MTQ  13289              KGM  734 (CT)  HOME DECOR DPCI NUMBER:  074/02/0410(4288PCS)  21.616             MTQ  4771               KGM  840 (CT)  HOME DECOR DPCI NUMBER:  074/02/0411(6972PCS)  24.738             MTQ  5460               KGM  600 (CT)  HOME DECOR DPCI NUMBER:  074/02/2121(3608PCS)  27.522             MTQ  8220               KGM  550 (CT)  HOME DECOR DPCI NUMBER:  074/02/0050(1650PCS)  23.986             MTQ  5280               KGM  180 (CT)  HOME DECOR DPCI NUMBER:  074/02/0079(360PCS)  5.301              MTQ  1170               KGM  173 (CT)  HOME DECOR DPCI NUMBER:  074/02/0410(4288PCS)  5.095              MTQ  1124.5             KGM  266 (CT)  HOME DECOR DPCI NUMBER:  [NAME] (3984PCS)  12.201             MTQ  3644.2             KGM  595 (CT)  HOME DECOR DPCI NUMBER:  074/02/2121(3608PCS)  27.293             MTQ  8151.5             KGM  63 (CT)  HOME DECOR PO NUMBER : 1058659  TARGET DEPARTMENT NUMBER 074  "SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT." INCOTERMS PER PO.  (FCA YANTIAN, CHINA) DPCI  NUMBER: 074/02/0043(1647PCS)  2.747              MTQ  604.8              KGM  1237 (CT)  HOME DECOR DPCI NUMBER:  074/02/0410(4288PCS)  36.43              MTQ  8040.5             KGM  756 (CT)  HOME DECOR DPCI NUMBER:  [NAME] (3984PCS)  34.678             MTQ  10357.2            KGM  1555 (CT)  HOME DECOR DPCI NUMBER:  074/02/0411(6972PCS)  45.795             MTQ  10107.5            KGM  609 (CT)  HOME DECOR DPCI NUMBER:  074/02/2121(3608PCS)  27.935             MTQ  8343.3             KGM  1091 (CT)  HOME DECOR DPCI NUMBER:  074/02/0411(6972PCS)  32.13              MTQ  7091.5             KGM  44 (CT)  HOME DECOR DPCI NUMBER:  074/02/1425(88PCS)  2.343              MTQ  646.8              KGM  901 (CT)  HOME DECOR DPCI NUMBER:  074/02/2406(1802PCS)  39.031             MTQ  7658.5             KGM  HDMU6953233 "SHIPPER'S LOAD & COUNT"  (11650CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  486 (CT)  HOME DECOR PO NUMBER : 1058659  TARGET DEPARTMENT NUMBER 074  "SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT." INCOTERMS PER PO.  (FCA YANTIAN, CHINA) DPCI  NUMBER: 074/02/0043(1647PCS)  --F:886-2-2591-9081  FLOOR LAMP OPP TORCHIERE GREEN  21.194             MTQ  4665.6             KGM  970 (CT)  HOME DECOR DPCI NUMBER:  [NAME] (3984PCS)  44.494             MTQ  13289              KGM  734 (CT)  HOME DECOR DPCI NUMBER:  074/02/0410(4288PCS)  21.616             MTQ  4771               KGM  840 (CT)  HOME DECOR DPCI NUMBER:  074/02/0411(6972PCS)  24.738             MTQ  5460               KGM  600 (CT)  HOME DECOR DPCI NUMBER:  074/02/2121(3608PCS)  27.522             MTQ  8220               KGM  550 (CT)  HOME DECOR DPCI NUMBER:  074/02/0050(1650PCS)  23.986             MTQ  5280               KGM  180 (CT)  HOME DECOR DPCI NUMBER:  074/02/0079(360PCS)  5.301              MTQ  1170               KGM  173 (CT)  HOME DECOR DPCI NUMBER:  074/02/0410(4288PCS)  5.095              MTQ  1124.5             KGM  266 (CT)  HOME DECOR DPCI NUMBER:  [NAME] (3984PCS)  12.201             MTQ  3644.2             KGM  595 (CT)  HOME DECOR DPCI NUMBER:  074/02/2121(3608PCS)  27.293             MTQ  8151.5             KGM  63 (CT)  HOME DECOR PO NUMBER : 1058659  TARGET DEPARTMENT NUMBER 074  "SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT." INCOTERMS PER PO.  (FCA YANTIAN, CHINA) DPCI  NUMBER: 074/02/0043(1647PCS)  2.747              MTQ  604.8              KGM  1237 (CT)  HOME DECOR DPCI NUMBER:  074/02/0410(4288PCS)  36.43              MTQ  8040.5             KGM  756 (CT)  HOME DECOR DPCI NUMBER:  [NAME] (3984PCS)  34.678             MTQ  10357.2            KGM  1555 (CT)  HOME DECOR DPCI NUMBER:  074/02/0411(6972PCS)  45.795             MTQ  10107.5            KGM  609 (CT)  HOME DECOR DPCI NUMBER:  074/02/2121(3608PCS)  27.935             MTQ  8343.3             KGM  1091 (CT)  HOME DECOR DPCI NUMBER:  074/02/0411(6972PCS)  32.13              MTQ  7091.5             KGM  44 (CT)  HOME DECOR DPCI NUMBER:  074/02/1425(88PCS)  2.343              MTQ  646.8              KGM  901 (CT)  HOME DECOR DPCI NUMBER:  074/02/2406(1802PCS)  39.031             MTQ  7658.5             KGM  HDMU6954728 "SHIPPER'S LOAD & COUNT"  (11650CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  486 (CT)  HOME DECOR PO NUMBER : 1058659  TARGET DEPARTMENT NUMBER 074  "SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT." INCOTERMS PER PO.  (FCA YANTIAN, CHINA) DPCI  NUMBER: 074/02/0043(1647PCS)  --F:886-2-2591-9081  FLOOR LAMP OPP TORCHIERE GREEN  21.194             MTQ  4665.6             KGM  970 (CT)  HOME DECOR DPCI NUMBER:  [NAME] (3984PCS)  44.494             MTQ  13289              KGM  734 (CT)  HOME DECOR DPCI NUMBER:  074/02/0410(4288PCS)  21.616             MTQ  4771               KGM  840 (CT)  HOME DECOR DPCI NUMBER:  074/02/0411(6972PCS)  24.738             MTQ  5460               KGM  600 (CT)  HOME DECOR DPCI NUMBER:  074/02/2121(3608PCS)  27.522             MTQ  8220               KGM  550 (CT)  HOME DECOR DPCI NUMBER:  074/02/0050(1650PCS)  23.986             MTQ  5280               KGM  180 (CT)  HOME DECOR DPCI NUMBER:  074/02/0079(360PCS)  5.301              MTQ  1170               KGM  173 (CT)  HOME DECOR DPCI NUMBER:  074/02/0410(4288PCS)  5.095              MTQ  1124.5             KGM  266 (CT)  HOME DECOR DPCI NUMBER:  [NAME] (3984PCS)  12.201             MTQ  3644.2             KGM  595 (CT)  HOME DECOR DPCI NUMBER:  074/02/2121(3608PCS)  27.293             MTQ  8151.5             KGM  63 (CT)  HOME DECOR PO NUMBER : 1058659  TARGET DEPARTMENT NUMBER 074  "SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT." INCOTERMS PER PO.  (FCA YANTIAN, CHINA) DPCI  NUMBER: 074/02/0043(1647PCS)  2.747              MTQ  604.8              KGM  1237 (CT)  HOME DECOR DPCI NUMBER:  074/02/0410(4288PCS)  36.43              MTQ  8040.5             KGM  756 (CT)  HOME DECOR DPCI NUMBER:  [NAME] (3984PCS)  34.678             MTQ  10357.2            KGM  1555 (CT)  HOME DECOR DPCI NUMBER:  074/02/0411(6972PCS)  45.795             MTQ  10107.5            KGM  609 (CT)  HOME DECOR DPCI NUMBER:  074/02/2121(3608PCS)  27.935             MTQ  8343.3             KGM  1091 (CT)  HOME DECOR DPCI NUMBER:  074/02/0411(6972PCS)  32.13              MTQ  7091.5             KGM  44 (CT)  HOME DECOR DPCI NUMBER:  074/02/1425(88PCS)  2.343              MTQ  646.8              KGM  901 (CT)  HOME DECOR DPCI NUMBER:  074/02/2406(1802PCS)  39.031             MTQ  7658.5             KGM  HDMU6959099 "SHIPPER'S LOAD & COUNT"  (11650CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  486 (CT)  HOME DECOR PO NUMBER : 1058659  TARGET DEPARTMENT NUMBER 074  "SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT." INCOTERMS PER PO.  (FCA YANTIAN, CHINA) DPCI  NUMBER: 074/02/0043(1647PCS)  --F:886-2-2591-9081  FLOOR LAMP OPP TORCHIERE GREEN  21.194             MTQ  4665.6             KGM  970 (CT)  HOME DECOR DPCI NUMBER:  [NAME] (3984PCS)  44.494             MTQ  13289              KGM  734 (CT)  HOME DECOR DPCI NUMBER:  074/02/0410(4288PCS)  21.616             MTQ  4771               KGM  840 (CT)  HOME DECOR DPCI NUMBER:  074/02/0411(6972PCS)  24.738             MTQ  5460               KGM  600 (CT)  HOME DECOR DPCI NUMBER:  074/02/2121(3608PCS)  27.522             MTQ  8220               KGM  550 (CT)  HOME DECOR DPCI NUMBER:  074/02/0050(1650PCS)  23.986             MTQ  5280               KGM  180 (CT)  HOME DECOR DPCI NUMBER:  074/02/0079(360PCS)  5.301              MTQ  1170               KGM  173 (CT)  HOME DECOR DPCI NUMBER:  074/02/0410(4288PCS)  5.095              MTQ  1124.5             KGM  266 (CT)  HOME DECOR DPCI NUMBER:  [NAME] (3984PCS)  12.201             MTQ  3644.2             KGM  595 (CT)  HOME DECOR DPCI NUMBER:  074/02/2121(3608PCS)  27.293             MTQ  8151.5             KGM  63 (CT)  HOME DECOR PO NUMBER : 1058659  TARGET DEPARTMENT NUMBER 074  "SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT." INCOTERMS PER PO.  (FCA YANTIAN, CHINA) DPCI  NUMBER: 074/02/0043(1647PCS)  2.747              MTQ  604.8              KGM  1237 (CT)  HOME DECOR DPCI NUMBER:  074/02/0410(4288PCS)  36.43              MTQ  8040.5             KGM  756 (CT)  HOME DECOR DPCI NUMBER:  [NAME] (3984PCS)  34.678             MTQ  10357.2            KGM  1555 (CT)  HOME DECOR DPCI NUMBER:  074/02/0411(6972PCS)  45.795             MTQ  10107.5            KGM  609 (CT)  HOME DECOR DPCI NUMBER:  074/02/2121(3608PCS)  27.935             MTQ  8343.3             KGM  1091 (CT)  HOME DECOR DPCI NUMBER:  074/02/0411(6972PCS)  32.13              MTQ  7091.5             KGM  44 (CT)  HOME DECOR DPCI NUMBER:  074/02/1425(88PCS)  2.343              MTQ  646.8              KGM  901 (CT)  HOME DECOR DPCI NUMBER:  074/02/2406(1802PCS)  39.031             MTQ  7658.5             KGM  HDMU6979670 "SHIPPER'S LOAD & COUNT"  (11650CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  486 (CT)  HOME DECOR PO NUMBER : 1058659  TARGET DEPARTMENT NUMBER 074  "SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT." INCOTERMS PER PO.  (FCA YANTIAN, CHINA) DPCI  NUMBER: 074/02/0043(1647PCS)  --F:886-2-2591-9081  FLOOR LAMP OPP TORCHIERE GREEN  21.194             MTQ  4665.6             KGM  970 (CT)  HOME DECOR DPCI NUMBER:  [NAME] (3984PCS)  44.494             MTQ  13289              KGM  734 (CT)  HOME DECOR DPCI NUMBER:  074/02/0410(4288PCS)  21.616             MTQ  4771               KGM  840 (CT)  HOME DECOR DPCI NUMBER:  074/02/0411(6972PCS)  24.738             MTQ  5460               KGM  600 (CT)  HOME DECOR DPCI NUMBER:  074/02/2121(3608PCS)  27.522             MTQ  8220               KGM  550 (CT)  HOME DECOR DPCI NUMBER:  074/02/0050(1650PCS)  23.986             MTQ  5280               KGM  180 (CT)  HOME DECOR DPCI NUMBER:  074/02/0079(360PCS)  5.301              MTQ  1170               KGM  173 (CT)  HOME DECOR DPCI NUMBER:  074/02/0410(4288PCS)  5.095              MTQ  1124.5             KGM  266 (CT)  HOME DECOR DPCI NUMBER:  [NAME] (3984PCS)  12.201             MTQ  3644.2             KGM  595 (CT)  HOME DECOR DPCI NUMBER:  074/02/2121(3608PCS)  27.293             MTQ  8151.5             KGM  63 (CT)  HOME DECOR PO NUMBER : 1058659  TARGET DEPARTMENT NUMBER 074  "SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT." INCOTERMS PER PO.  (FCA YANTIAN, CHINA) DPCI  NUMBER: 074/02/0043(1647PCS)  2.747              MTQ  604.8              KGM  1237 (CT)  HOME DECOR DPCI NUMBER:  074/02/0410(4288PCS)  36.43              MTQ  8040.5             KGM  756 (CT)  HOME DECOR DPCI NUMBER:  [NAME] (3984PCS)  34.678             MTQ  10357.2            KGM  1555 (CT)  HOME DECOR DPCI NUMBER:  074/02/0411(6972PCS)  45.795             MTQ  10107.5            KGM  609 (CT)  HOME DECOR DPCI NUMBER:  074/02/2121(3608PCS)  27.935             MTQ  8343.3             KGM  1091 (CT)  HOME DECOR DPCI NUMBER:  074/02/0411(6972PCS)  32.13              MTQ  7091.5             KGM  44 (CT)  HOME DECOR DPCI NUMBER:  074/02/1425(88PCS)  2.343              MTQ  646.8              KGM  901 (CT)  HOME DECOR DPCI NUMBER:  074/02/2406(1802PCS)  39.031             MTQ  7658.5             KGM  HMMU9019075 |  |  |  | TARGET - TI |  | 691490 691490 940520 | HOME DECOR HOME DECOR FLOOR LAMP TORCHIERE | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 16 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3493169 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | BMOU4140050         CAXU7333460         CAXU9861662         HDMU4430613         HDMU4720696         HDMU6728720         TCKU9534841         TCNU7622167 | 1092         1092         1092         1092         1092         1092         1092         1092 | "SHIPPER'S LOAD, COUNT & SEAL"  (8736CTNS) CY / DR  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423455  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423456  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423457  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423459  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423460  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423461  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423462  ITEM : 18675-US  CHAIR DESLEY PATTERN PINK  ORDER NUMBER : 10423513  ITEM : 21018-US  FREIGHT/OTHC/AMS COLLECT  FREIGHT COLLECT  BMOU4140050 "SHIPPER'S LOAD, COUNT & SEAL"  (8736CTNS) CY / DR  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423455  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423456  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423457  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423459  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423460  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423461  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423462  ITEM : 18675-US  CHAIR DESLEY PATTERN PINK  ORDER NUMBER : 10423513  ITEM : 21018-US  FREIGHT/OTHC/AMS COLLECT  FREIGHT COLLECT  CAXU7333460 "SHIPPER'S LOAD, COUNT & SEAL"  (8736CTNS) CY / DR  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423455  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423456  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423457  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423459  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423460  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423461  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423462  ITEM : 18675-US  CHAIR DESLEY PATTERN PINK  ORDER NUMBER : 10423513  ITEM : 21018-US  FREIGHT/OTHC/AMS COLLECT  FREIGHT COLLECT  CAXU9861662 "SHIPPER'S LOAD, COUNT & SEAL"  (8736CTNS) CY / DR  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423455  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423456  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423457  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423459  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423460  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423461  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423462  ITEM : 18675-US  CHAIR DESLEY PATTERN PINK  ORDER NUMBER : 10423513  ITEM : 21018-US  FREIGHT/OTHC/AMS COLLECT  FREIGHT COLLECT  HDMU4430613 "SHIPPER'S LOAD, COUNT & SEAL"  (8736CTNS) CY / DR  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423455  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423456  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423457  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423459  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423460  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423461  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423462  ITEM : 18675-US  CHAIR DESLEY PATTERN PINK  ORDER NUMBER : 10423513  ITEM : 21018-US  FREIGHT/OTHC/AMS COLLECT  FREIGHT COLLECT  HDMU4720696 "SHIPPER'S LOAD, COUNT & SEAL"  (8736CTNS) CY / DR  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423455  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423456  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423457  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423459  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423460  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423461  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423462  ITEM : 18675-US  CHAIR DESLEY PATTERN PINK  ORDER NUMBER : 10423513  ITEM : 21018-US  FREIGHT/OTHC/AMS COLLECT  FREIGHT COLLECT  HDMU6728720 "SHIPPER'S LOAD, COUNT & SEAL"  (8736CTNS) CY / DR  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423455  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423456  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423457  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423459  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423460  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423461  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423462  ITEM : 18675-US  CHAIR DESLEY PATTERN PINK  ORDER NUMBER : 10423513  ITEM : 21018-US  FREIGHT/OTHC/AMS COLLECT  FREIGHT COLLECT  TCKU9534841 "SHIPPER'S LOAD, COUNT & SEAL"  (8736CTNS) CY / DR  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423455  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423456  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423457  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423459  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423460  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423461  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423462  ITEM : 18675-US  CHAIR DESLEY PATTERN PINK  ORDER NUMBER : 10423513  ITEM : 21018-US  FREIGHT/OTHC/AMS COLLECT  FREIGHT COLLECT  TCNU7622167 |  |  |  |  |  | 9401 | DESLEY CHAIR MESH HOLIDAY GREY  ETC | SHANGHAI,CHINA
ORDER | ORDER | ORDER | ORDER | 4 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590450 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | BMOU4142664      HDMU6809843 | 1245      1076 | "SHIPPER'S LOAD, COUNT & SEAL"  (2321CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  13693.900GW, 121.700CM, 2321CTN  MENS JACKET  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00023  GLN CODE:[PHONE]  [NAME]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  CONTAINER#HDMU6809843  BMOU4142664 "SHIPPER'S LOAD, COUNT & SEAL"  (2321CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  13693.900GW, 121.700CM, 2321CTN  MENS JACKET  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00023  GLN CODE:[PHONE]  [NAME]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  CONTAINER#HDMU6809843  HDMU6809843 | BMOU4142664 HDMU6809843 |  |  | WALMART - TI |  | 620119 | MENS JACKET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 4 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910325 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | BMOU4143146             HDMU6764327 | 486             400 | "SHIPPER'S LOAD & COUNT"  (886CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  97 (CT)  TV STAND BEAU MONDE COLLECTION  DARK MAHOGANY FINISH  PO#45615637 CUST.  PO#[PHONE]-0584  16.69              MTQ  4268               KGM  107 (CT)  SIDE TABLE BEAU MONDE  COLLECTION DARK MAHOGANY  FINISH PO#45615637 CUST.  PO#[PHONE]-0584  9.47               MTQ  1562.2             KGM  282 (CT)  COFFEE TABLE BEAU [NAME]  COLLECTION DARK MAHOGANY  FINISH PO#45615637 CUST.  PO#[PHONE]-0584  40.36              MTQ  6034.8             KGM  200 (CT)  TV STAND BEAU MONDE COLLECTION  DARK MAHOGANY FINISH  PO#45615637 CUST.  PO#[PHONE]-0584  34.4               MTQ  8800               KGM  200 (CT)  [NAME] COLLECTION  DARK MAHOGANY FINISH  PO#45615637 CUST.  PO#[PHONE]-0584  35.2               MTQ  4850               KGM  BMOU4143146 "SHIPPER'S LOAD & COUNT"  (886CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  97 (CT)  TV STAND BEAU MONDE COLLECTION  DARK MAHOGANY FINISH  PO#45615637 CUST.  PO#[PHONE]-0584  16.69              MTQ  4268               KGM  107 (CT)  SIDE TABLE BEAU MONDE  COLLECTION DARK MAHOGANY  FINISH PO#45615637 CUST.  PO#[PHONE]-0584  9.47               MTQ  1562.2             KGM  282 (CT)  COFFEE TABLE BEAU [NAME]  COLLECTION DARK MAHOGANY  FINISH PO#45615637 CUST.  PO#[PHONE]-0584  40.36              MTQ  6034.8             KGM  200 (CT)  TV STAND BEAU MONDE COLLECTION  DARK MAHOGANY FINISH  PO#45615637 CUST.  PO#[PHONE]-0584  34.4               MTQ  8800               KGM  200 (CT)  [NAME] COLLECTION  DARK MAHOGANY FINISH  PO#45615637 CUST.  PO#[PHONE]-0584  35.2               MTQ  4850               KGM  HDMU6764327 |  |  |  |  |  | 9403 | TV STAND | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 32.54 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUXIWB0533555 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-12 00:00:00 | BMOU4143167       DRYU9231261       DRYU9231560       HDMU4396653       HDMU4472060       HDMU4477755       HDMU4758372       HDMU6372753       HDMU6716479 | 985       985       985       842       842       842       464       985       985 | "SHIPPER'S LOAD & COUNT"  (7915CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  94821.700GW, 530.859CM, 7915CTN  DELUXE ARM CHAIR BLUE  PURCHASE ORDER NO.: [PHONE]  ITEM NO.:000976225  SUPPLIER STOCK NUMBER:  CF-400-B  VENDOR DECLARE THIS  SHIPMENT CONTAINS  NO REGULATED WOOD PACKING  MATERIAL.  HTS CODE: [PHONE]  PO TYPE:0043  DEPT NO.: 00009  L/C #.: DCHKH917178  GLN#:[PHONE]  BMOU4143167 "SHIPPER'S LOAD & COUNT"  (7915CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  94821.700GW, 530.859CM, 7915CTN  DELUXE ARM CHAIR BLUE  PURCHASE ORDER NO.: [PHONE]  ITEM NO.:000976225  SUPPLIER STOCK NUMBER:  CF-400-B  VENDOR DECLARE THIS  SHIPMENT CONTAINS  NO REGULATED WOOD PACKING  MATERIAL.  HTS CODE: [PHONE]  PO TYPE:0043  DEPT NO.: 00009  L/C #.: DCHKH917178  GLN#:[PHONE]  DRYU9231261 "SHIPPER'S LOAD & COUNT"  (7915CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  94821.700GW, 530.859CM, 7915CTN  DELUXE ARM CHAIR BLUE  PURCHASE ORDER NO.: [PHONE]  ITEM NO.:000976225  SUPPLIER STOCK NUMBER:  CF-400-B  VENDOR DECLARE THIS  SHIPMENT CONTAINS  NO REGULATED WOOD PACKING  MATERIAL.  HTS CODE: [PHONE]  PO TYPE:0043  DEPT NO.: 00009  L/C #.: DCHKH917178  GLN#:[PHONE]  DRYU9231560 "SHIPPER'S LOAD & COUNT"  (7915CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  94821.700GW, 530.859CM, 7915CTN  DELUXE ARM CHAIR BLUE  PURCHASE ORDER NO.: [PHONE]  ITEM NO.:000976225  SUPPLIER STOCK NUMBER:  CF-400-B  VENDOR DECLARE THIS  SHIPMENT CONTAINS  NO REGULATED WOOD PACKING  MATERIAL.  HTS CODE: [PHONE]  PO TYPE:0043  DEPT NO.: 00009  L/C #.: DCHKH917178  GLN#:[PHONE]  HDMU4396653 "SHIPPER'S LOAD & COUNT"  (7915CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  94821.700GW, 530.859CM, 7915CTN  DELUXE ARM CHAIR BLUE  PURCHASE ORDER NO.: [PHONE]  ITEM NO.:000976225  SUPPLIER STOCK NUMBER:  CF-400-B  VENDOR DECLARE THIS  SHIPMENT CONTAINS  NO REGULATED WOOD PACKING  MATERIAL.  HTS CODE: [PHONE]  PO TYPE:0043  DEPT NO.: 00009  L/C #.: DCHKH917178  GLN#:[PHONE]  HDMU4472060 "SHIPPER'S LOAD & COUNT"  (7915CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  94821.700GW, 530.859CM, 7915CTN  DELUXE ARM CHAIR BLUE  PURCHASE ORDER NO.: [PHONE]  ITEM NO.:000976225  SUPPLIER STOCK NUMBER:  CF-400-B  VENDOR DECLARE THIS  SHIPMENT CONTAINS  NO REGULATED WOOD PACKING  MATERIAL.  HTS CODE: [PHONE]  PO TYPE:0043  DEPT NO.: 00009  L/C #.: DCHKH917178  GLN#:[PHONE]  HDMU4477755 "SHIPPER'S LOAD & COUNT"  (7915CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  94821.700GW, 530.859CM, 7915CTN  DELUXE ARM CHAIR BLUE  PURCHASE ORDER NO.: [PHONE]  ITEM NO.:000976225  SUPPLIER STOCK NUMBER:  CF-400-B  VENDOR DECLARE THIS  SHIPMENT CONTAINS  NO REGULATED WOOD PACKING  MATERIAL.  HTS CODE: [PHONE]  PO TYPE:0043  DEPT NO.: 00009  L/C #.: DCHKH917178  GLN#:[PHONE]  HDMU4758372 "SHIPPER'S LOAD & COUNT"  (7915CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  94821.700GW, 530.859CM, 7915CTN  DELUXE ARM CHAIR BLUE  PURCHASE ORDER NO.: [PHONE]  ITEM NO.:000976225  SUPPLIER STOCK NUMBER:  CF-400-B  VENDOR DECLARE THIS  SHIPMENT CONTAINS  NO REGULATED WOOD PACKING  MATERIAL.  HTS CODE: [PHONE]  PO TYPE:0043  DEPT NO.: 00009  L/C #.: DCHKH917178  GLN#:[PHONE]  HDMU6372753 "SHIPPER'S LOAD & COUNT"  (7915CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  94821.700GW, 530.859CM, 7915CTN  DELUXE ARM CHAIR BLUE  PURCHASE ORDER NO.: [PHONE]  ITEM NO.:000976225  SUPPLIER STOCK NUMBER:  CF-400-B  VENDOR DECLARE THIS  SHIPMENT CONTAINS  NO REGULATED WOOD PACKING  MATERIAL.  HTS CODE: [PHONE]  PO TYPE:0043  DEPT NO.: 00009  L/C #.: DCHKH917178  GLN#:[PHONE]  HDMU6716479 |  |  |  | WALMART - TI |  | 9401 | DELUXE ARM CHAIR | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 4 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUYNWB9910525 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | BMOU4145112             TCKU9102128 | 2224             1247 | "SHIPPER'S LOAD & COUNT"  (3471CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  388 (CT)  PLASTIC TOYS  MAX LIQUIDATOR  ELIMINATOR 2 PACK WITH EMBOSS  DPC-ITEM NO. 091110898  BLASTER MONSTER  22.225             MTQ  1823.6             KGM  441 (CT)  PLASTIC TOYS  WATER WIGGLERS  DIVE STICKS  DPC-ITEM NO.  091110913  13.971             MTQ  1808.1             KGM  185 (CT)  PLASTIC TOYS  FLOATZONE  CRITTER BLASTER  DPC-ITEM NO.  091112404  3.6                MTQ  388.5              KGM  1210 (CT)  PLASTIC TOYS  MAX LIQUIDATOR 'FTX  25.875             MTQ  1984.4             KGM  697 (CT)  PLASTIC TOYS P. O. NO. 0091802  MAX LIQUIDATOR MONSTER  BLASTER ALL ROUND  EMBOSSMENT  DPC-ITEM NO.  091110884  33.77              MTQ  3018.01            KGM  550 (CT)  PLASTIC TOYS  MAX LIQUIDATOR  ELIMINATOR 2 PACK WITH EMBOSS  DPC-ITEM NO. 091110898  31.505             MTQ  2585               KGM  BMOU4145112 "SHIPPER'S LOAD & COUNT"  (3471CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  388 (CT)  PLASTIC TOYS  MAX LIQUIDATOR  ELIMINATOR 2 PACK WITH EMBOSS  DPC-ITEM NO. 091110898  BLASTER MONSTER  22.225             MTQ  1823.6             KGM  441 (CT)  PLASTIC TOYS  WATER WIGGLERS  DIVE STICKS  DPC-ITEM NO.  091110913  13.971             MTQ  1808.1             KGM  185 (CT)  PLASTIC TOYS  FLOATZONE  CRITTER BLASTER  DPC-ITEM NO.  091112404  3.6                MTQ  388.5              KGM  1210 (CT)  PLASTIC TOYS  MAX LIQUIDATOR 'FTX  25.875             MTQ  1984.4             KGM  697 (CT)  PLASTIC TOYS P. O. NO. 0091802  MAX LIQUIDATOR MONSTER  BLASTER ALL ROUND  EMBOSSMENT  DPC-ITEM NO.  091110884  33.77              MTQ  3018.01            KGM  550 (CT)  PLASTIC TOYS  MAX LIQUIDATOR  ELIMINATOR 2 PACK WITH EMBOSS  DPC-ITEM NO. 091110898  31.505             MTQ  2585               KGM  TCKU9102128 |  |  |  | TARGET - TI |  | 950390 | PLASTIC TOYS | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9899118 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | BMOU4152298 | 1278 | "SHIPPER'S LOAD & COUNT"  (1278CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  50 (CT)  CEILING FANS  PO#59180524  THIS SHIPMENT CONTAINS NO  WOOD PACKING  MATERIALS. (SWPM)  2.17               MTQ  423                KGM  184 (CT)  CEILING FANS  PO#59180524  THIS SHIPMENT CONTAINS NO  WOOD PACKING  MATERIALS. (SWPM)  5.78               MTQ  1118.72            KGM  538 (CT)  CEILING FANS  PO#59180524  THIS SHIPMENT CONTAINS NO  WOOD PACKING  MATERIALS. (SWPM)  26.05              MTQ  4556.86            KGM  98 (CT)  CEILING FANS  PO#59180524  THIS SHIPMENT CONTAINS NO  WOOD PACKING  MATERIALS. (SWPM)  5.88               MTQ  1577.8             KGM  68 (CT)  CEILING FANS  PO#59180524  THIS SHIPMENT CONTAINS NO  WOOD PACKING  MATERIALS. (SWPM)  5.2                MTQ  989.4              KGM  260 (CT)  CEILING FANS  PO#59180524  THIS SHIPMENT CONTAINS NO  WOOD PACKING  MATERIALS. (SWPM)  12.81              MTQ  2641.6             KGM  80 (CT)  CEILING FANS  PO#59180524  THIS SHIPMENT CONTAINS NO   WOOD PACKING  MATERIALS. (SWPM)  9.7                MTQ  1500               KGM  BMOU4152298 |  |  |  |  |  | 841451 | CEILING FANS | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 3.09 | YANG MING MARINE | YMLU | HANJIN GENEVA | 0079W | YMLUE300221917 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-15 00:00:00 | BMOU4255315 | 663 | FURNITURE MAKE OF BAMBOO  CANE AND OSIER  PACK N PLAY(FOLDING PLAYARD)  HTS 9403.89.6010 DUTY RATE 0  PER TARGETS DEPT [NAME] UNDER  PO NO.[PHONE]-0584 MODEL  NO.1774894  FREIGHT COLLECT  BMOU4255315 |  |  |  | TARGET - TI |  | 940380 | FURNITURE MAKE OF BAMBOO CANE | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 8.87 | YANG MING MARINE | YMLU | HANJIN GENEVA | 0079W | YMLUE300221918 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-15 00:00:00 | BMOU4255315   BMOU4255315   CAXU9916976   CAXU9916976   DFSU4036495   DFSU4036495   DFSU4070946   DFSU4070946   [NAME]   [NAME]   FSCU4636387   TCNU7561668   TCNU7561668 | 158   78   110   210   440   350   423   367   131   262   749   281   228 | SEATS OTHER THAN OF METAL OR WOODEN FRAMES  N TURBO BOOSTER CAR SEAT  HTS 9401.80.6021 DUTY RATE 0  PER TARGETS DEPT [NAME] UNDER  PO NO.[PHONE]-0584 MODEL  NO.1774291 1770584  BMOU4255315 SEATS OTHER THAN OF METAL OR WOODEN FRAMES  N BABY STROLLER HTS 8715.00.0020  DUTY RATE 4.4  PER TARGETS  DEPT NO.0030 UNDER PO  NO.[PHONE]-0584 MODEL  NO.1783222  BMOU4255315 SEATS OTHER THAN OF METAL OR WOODEN FRAMES  N CARSEAT HTS 9401.80.6021 DUTY  RATE 0   PER TARGETS DEPT  NO.0030 UNDER PO  NO.[PHONE]-0584 MODEL  NO.1758838  CAXU9916976 SEATS OTHER THAN OF METAL OR WOODEN FRAMES  N TRAVEL SYSTEM(CAR SEAT AND  STROLLER) HTS 9401.80.6021  DUTY RATE 0  PER TARGETS DEPT  NO.0030 UNDER PO  NO.[PHONE]-0584 MODEL  CAXU9916976 SEATS OTHER THAN OF METAL OR WOODEN FRAMES  N TURBO BOOSTER CAR SEAT  HTS 9401.80.6021 DUTY RATE 0  PER TARGETS DEPT [NAME] UNDER  PO NO.[PHONE]-0584 MODEL  NO.1770585 1774292  FREIGHT  DFSU4036495 SEATS OTHER THAN OF METAL OR WOODEN FRAMES  N TURBO BOOSTER CAR SEAT  HTS 9401.80.6021 DUTY RATE 0  PER TARGETS DEPT [NAME] UNDER  PO NO.[PHONE]-0584 MODEL  NO.1774291 1770584  DFSU4036495 SEATS OTHER THAN OF METAL OR WOODEN FRAMES  N TURBO BOOSTER CAR SEAT  HTS 9401.80.6021 DUTY RATE 0  PER TARGETS DEPT [NAME] UNDER  PO NO.[PHONE]-0584 MODEL  NO.1770585 1774292  FREIGHT  DFSU4070946 SEATS OTHER THAN OF METAL OR WOODEN FRAMES  N TURBO BOOSTER CAR SEAT  HTS 9401.80.6021 DUTY RATE 0  PER TARGETS DEPT [NAME] UNDER  PO NO.[PHONE]-0584 MODEL  NO.1774291 1770584  DFSU4070946 SEATS OTHER THAN OF METAL OR WOODEN FRAMES  N CARSEAT HTS 9401.80.6021 DUTY  RATE 0   PER TARGETS DEPT  NO.0030 UNDER PO  NO.[PHONE]-0584 MODEL  NO.1758838  DFSU4121299 SEATS OTHER THAN OF METAL OR WOODEN FRAMES  N BABY STROLLER HTS 8715.00.0020  DUTY RATE 4.4  PER TARGETS  DEPT NO.0030 UNDER PO  NO.[PHONE]-0584 MODEL  NO.1783226  DFSU4121299 SEATS OTHER THAN OF METAL OR WOODEN FRAMES  N BABY STROLLER HTS 8715.00.0020  DUTY RATE 4.4  PER TARGETS  DEPT NO.0030 UNDER PO  NO.[PHONE]-0584 MODEL  NO.1783222  FSCU4636387 SEATS OTHER THAN OF METAL OR WOODEN FRAMES  N HIGHCHAIR HTS 9401.79.0001  DUTY RATE 0  PER TARGETS DEPT  NO.0030 UNDER PO  NO.[PHONE]-0584 MODEL  NO.1783225  TCNU7561668 SEATS OTHER THAN OF METAL OR WOODEN FRAMES  N PACK N PLAY(FOLDING PLAYARD)  HTS 9403.89.6010 DUTY RATE 0  PER TARGETS DEPT [NAME] UNDER  PO NO.[PHONE]-0584 MODEL  NO.1783223  TCNU7561668 |  |  |  | TARGET - TI |  | [PHONE] 9403 950390 940120 950390 | BABY STROLLER HIGHCHAIR PACK PLAY SEATS OTHER THAN OF METAL OR WOODEN FRAMES CARSEAT TRAVEL SYSTEM CAR SEAT TURBO BOOSTER CAR SEAT | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.06 | YANG MING MARINE | YMLU | HANJIN VENEZIA | 0009A | YMLUE300218620 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-01 00:00:00 | BMOU4258295   BMOU4258295  BMOU4258295  BMOU4258295  BMOU4258295  BMOU4258295  BMOU4258295  BMOU4258295   BMOU4258295  BMOU4258295  BMOU4258295  BMOU4258295  BMOU4258295  BMOU4258295  BMOU4258295  BMOU4258295  BMOU4258295  BMOU4258295  BMOU4258295  BMOU4258295  BMOU4258295  BMOU4258295  BMOU4258295  BMOU4258295  FSCU7062364   FSCU7062364 | 10   10  10  10  10  10  10  10   10  10  10  10  10  10  10  10  10  10  10  10  10  10  10  10  10   10 | BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  FCA SHIPMENT  THC COLLECT TO CONSIGNEE  -DO- BATH HARDWARES N  ACCESSORIES---HARDWARE SET  WHITE DPC-ITEM  097010001  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---HARDWARE SET  [NAME]097010002  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---WASTE CAN CHROME  DPC-ITEM  097010171  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---TP HOLDER CHROME  DPC-ITEM  097010172  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---18  WHITE TOWEL  BAR DPC-ITEM  097010241  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---TOWEL RING WHITE  DPC-ITEM  097010253  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---TP HOLDER WHITE  DPC-ITEM  097010290  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  BATH HARDWARES N  ACCESSORIES---TOILET BRUSH  HOLDER CHROME PO   4481765  DPC-ITEM  097010301 DEPARTMENT  NO. 097  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---TRASH CAN CHROME  DPC-ITEM  097010307  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---ROBE HOOK SHINY  [NAME]097010328  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---ROBE HOOK WHITE  DPC-ITEM  097010329  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---18 INCH TOWEL  BAR BRUSHED NICKEL DPC-ITEM  097010464  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---24 INCH TOWEL  BAR BRUSHED NICKEL DPC-ITEM  097010465  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---TOWEL RING  BRUSHED NICKEL DPC-ITEM  097010466  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---TP HOLDER  BRUSHED NICKEL DPC-ITEM  097010467  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---ROBE HOOK  BRUSHED NICKEL DPC-ITEM  097010468  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---18 INCH TOWEL  BAR CHROME DPC-ITEM  097010469  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---24 INCH TOWEL  BAR CHROME DPC-ITEM  097010470  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---TOWEL RING  CHROME DPC-ITEM  097010471  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---TP HOLDER CHROME  DPC-ITEM  097010472  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---[NAME]  DPC-ITEM  097010473  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---ABS 18 INCH  TOWEL BAR CHROME DPC-ITEM  097011003  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---ABS TOWEL RING  CHROME DPC-ITEM  097011004  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---ABS TP HOLDER  [NAME]BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  BATH HARDWARES N  ACCESSORIES---STEP CAN OIL  RUBBED BRONZE PO   4481765  DPC-ITEM  097010136 DEPARTMENT  NO. 097  FSCU7062364 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---STEP CAN CHROME  DPC-ITEM  097010137  FSCU7062364 |  |  |  | TARGET - TI |  | 691090 | BATHS SHOWER BATHS WASHBASINS OF PLASTIC BATH | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.22 | YANG MING MARINE | YMLU | HANJIN VENEZIA | 0009A | [NAME] | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-01 00:00:00 | BMOU4258295   BMOU4258295  BMOU4258295  BMOU4258295  BMOU4258295  BMOU4258295  BMOU4258295  BMOU4258295  BMOU4258295  BMOU4258295   BMOU4258295  BMOU4258295  BMOU4258295  BMOU4258295  BMOU4258295  BMOU4258295  BMOU4258295  BMOU4258295  BMOU4258295  BMOU4258295  BMOU4258295  BMOU4258295  BMOU4258295  BMOU4258295  FSCU7062364   FSCU7062364 | 154   57  3  5  9  2  10  201  70  29   258  74  66  14  15  8  115  29  15  10  63  73  35  16  151   88 | BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  FCA SHIPMENT  THC COLLECT TO CONSIGNEE  -DO- BATH HARDWARES N  ACCESSORIES---HARDWARE SET  WHITE DPC-ITEM  097010001  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---HARDWARE SET  [NAME]097010002  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---HARDWARE SET  BRUSHED NICKEL DPC-ITEM  097010092  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---24  TOWEL BAR  BLACK DPC-ITEM  097010156  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---TOWEL RING BLACK  DPC-ITEM  097010157  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---TP HOLDER BLACK  DPC-ITEM  097010159  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---TP HOLDER CHROME  DPC-ITEM  097010172  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---18  WHITE TOWEL  BAR DPC-ITEM  097010241  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---TOWEL RING WHITE  DPC-ITEM  097010253  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  BATH HARDWARES N  ACCESSORIES---TOILET BRUSH  HOLDER CHROME PO   5890478  DPC-ITEM  097010301 DEPARTMENT  NO. 097  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---TRASH CAN CHROME  DPC-ITEM  097010307  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---18 INCH TOWEL  BAR BRUSHED NICKEL DPC-ITEM  097010464  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---24 INCH TOWEL  BAR BRUSHED NICKEL DPC-ITEM  097010465  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---TOWEL RING  BRUSHED NICKEL DPC-ITEM  097010466  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---TP HOLDER  BRUSHED NICKEL DPC-ITEM  097010467  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---ROBE HOOK  BRUSHED NICKEL DPC-ITEM  097010468  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---18 INCH TOWEL  BAR CHROME DPC-ITEM  097010469  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---24 INCH TOWEL  BAR CHROME DPC-ITEM  097010470  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---TOWEL RING  CHROME DPC-ITEM  097010471  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---TP HOLDER CHROME  DPC-ITEM  097010472  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---[NAME]  DPC-ITEM  097010473  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---ABS 18 INCH  TOWEL BAR CHROME DPC-ITEM  097011003  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---ABS TOWEL RING  CHROME DPC-ITEM  097011004  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---ABS TP HOLDER  [NAME]BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  BATH HARDWARES N  ACCESSORIES---STEP CAN OIL  RUBBED BRONZE PO   5890478  DPC-ITEM  097010136 DEPARTMENT  NO. 097  FSCU7062364 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---STEP CAN CHROME  DPC-ITEM  097010137  FSCU7062364 |  |  |  | TARGET - TI |  | 8302 | BATH HARDWARES | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 1.11 | YANG MING MARINE | YMLU | HANJIN VENEZIA | 0009A | YMLUE300218623 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-01 00:00:00 | BMOU4258295   BMOU4258295  BMOU4258295  BMOU4258295  BMOU4258295  BMOU4258295  FSCU7062364   FSCU7062364  FSCU7062364  FSCU7062364  FSCU9866989  FSCU9866989  FSCU9866989 | 92   33  51  223  355  5  1190   5  237  745  270  313  1921 | BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  FCA SHIPMENT  THC COLLECT TO CONSIGNEE  -DO- BATH HARDWARES N  ACCESSORIES---STEP STOOL  DPC-ITEM  097080165  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---STORAGE CADDY  DPC-ITEM  097080227  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---MIRROR GREEN  DPC-ITEM  097080278  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---TOILET BRUSH  HOLDER WHITE DPC-ITEM  097080315  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---TRASH CAN GREEN  DPC-ITEM  097080371  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---TOILET BRUSH  HOLDER GREEN DPC-ITEM  097080374  BMOU4258295 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  BATH HARDWARES N  ACCESSORIES---TRASH CAN WHITE  PO   9395631 DPC-ITEM  097080314 DEPARTMENT NO. 097  SHIPPER  S DECLARATION  FSCU7062364 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---TRASH CAN AQUA  DPC-ITEM  097080370  FSCU7062364 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---TOILET BRUSH  HOLDER BLACK DPC-ITEM  097080372  FSCU7062364 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---STEP CAN BRUSHED  NICKEL DPC-ITEM  097080899  FSCU7062364 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---MIRROR BLACK  DPC-ITEM  097080271  FSCU9866989 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---MIRROR WHITE  DPC-ITEM  097080280  FSCU9866989 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---TRASH CAN BLACK  DPC-ITEM  097080369  FSCU9866989 |  |  |  | TARGET - TI |  | 691090 | BATHS SHOWER BATHS WASHBASINS OF PLASTIC | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 10 | BATTEN, [NAME] | BTDD | TSING MA BRIDGE | 050A | BTDDBDH10010892 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-12 00:00:00 | BMOU4265463 GESU5556445 YMLU6170918 YMLU8221613 YMLU8256369 | 153 131 96 103 90 | WOODEN K.D. FURNITURE  BMOU4265463 WOODEN K.D. FURNITURE  GESU5556445 WOODEN K.D. FURNITURE  YMLU6170918 WOODEN K.D. FURNITURE  YMLU8221613 WOODEN K.D. FURNITURE  YMLU8256369 |  |  |  |  |  | 940360 | WOOD KD FURNITURE | HONG KONG
ORDER | ORDER | ORDER | ORDER | 2.45 | CHINA OCEAN SHIPPING | COSU | HANJIN GENEVA | 0079W | COSU6033990131 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55200 | VUNG TAU | NORFOLK | 11 | 2011-06-15 00:00:00 | BMOU4399565 CBHU1761428 | 440 158 | [NAME] KNIT PANT HESTHER  CBHU1761428 | BMOU4399565 CBHU1761428 | N/M_x001F_ FRONT MARK _x001F_WAL-MART _x001F_TO: WALMART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_DEPT # 00033 _x001F_APPAREL _x001F_PO#  [PHONE] _x001F_ITEM# 330020574_x001F_ |  | WALMART - TI |  | 610469 | [NAME] | HO CHI MINH
ORDER | ORDER | ORDER | ORDER | 8 | CHINA OCEAN SHIPPING | COSU | MOL PARAMOUNT | 035A | COSU6063789500 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-05 00:00:00 | BMOU4407871 CBHU8925591 CBHU9866657 TRLU7313093 | 77 48 57 29 | [NAME], CHAIR,BOOKCASE,TAB LE,HUTCH  BMOU4407871 WOODEN K.D.FURNITURE-DESK, CHAIR,BOOKCASE,TAB LE,HUTCH  CBHU8925591 [NAME], CHAIR,BOOKCASE,TAB LE,HUTCH  CBHU9866657 [NAME], CHAIR,BOOKCASE,TAB LE,HUTCH  TRLU7313093 |  |  |  |  |  | 9403 | WOOD KD FURNITURE DESK CHAIR BOOKCASE TABLE HUTCH | HONG KONG
ORDER | ORDER | ORDER | ORDER | 6 | CHINA OCEAN SHIPPING | COSU | TSING MA BRIDGE | 050A | COSU6040288380 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | BMOU4408137 CBHU8684257 TCNU9730068 | 101 101 160 | [NAME]( DESK/LATERAL FILE/RAILS/HEADBO ARD/FOOTBOARD)  BMOU4408137 K.D.FURNITURE( DESK/LATERAL FILE/RAILS/HEADBO ARD/FOOTBOARD)  CBHU8684257 K.D.FURNITURE( DESK/LATERAL FILE/RAILS/HEADBO ARD/FOOTBOARD)  TCNU9730068 |  |  |  |  |  | 9403 | KD FURNITURE DESK | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | ORIENTAL OVERSEAS CONTAINER LINE | OOLU | NYK DELPHINUS | 022E | OOLU2513888330 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 11 | 2011-06-25 00:00:00 | BMOU4493226 | 1123 | AIR COMPRESSOR  BMOU4493226 |  |  |  |  |  | 841480 | AIR COMPRESSOR | NINGBO
ORDER | ORDER | ORDER | ORDER | 38 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN VENEZIA | 0009W | HJSCSHAJ1C134100 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-01 00:00:00 | BMOU4517992 CAXU8110245 DRYU9137722 FSCU9666337 HJCU1122623 HJCU1166175 HJCU1167192 HJCU1167401 HJCU1186253 HJCU1187183 HJCU1583796 INKU2223010 MAXU6209429 SENU5029350 TCNU7070181 TGHU9427789 TRLU6872435 TRLU7436930 UETU5022956 | 68 68 68 68 68 68 68 68 68 68 126 68 68 68 68 68 68 68 68 | FURNITURE-UPHOLSTERY PELLISSIMA  BMOU4517992 FURNITURE-UPHOLSTERY PELLISSIMA  CAXU8110245 FURNITURE-UPHOLSTERY PELLISSIMA  DRYU9137722 FURNITURE-UPHOLSTERY PELLISSIMA  FSCU9666337 FURNITURE-UPHOLSTERY PELLISSIMA  HJCU1122623 FURNITURE-UPHOLSTERY PELLISSIMA  HJCU1166175 FURNITURE-UPHOLSTERY PELLISSIMA  HJCU1167192 FURNITURE-UPHOLSTERY PELLISSIMA  HJCU1167401 FURNITURE-UPHOLSTERY PELLISSIMA  HJCU1186253 FURNITURE-UPHOLSTERY PELLISSIMA  HJCU1187183 FURNITURE-UPHOLSTERY PELLISSIMA  HJCU1583796 FURNITURE-UPHOLSTERY PELLISSIMA  INKU2223010 FURNITURE-UPHOLSTERY PELLISSIMA  MAXU6209429 FURNITURE-UPHOLSTERY PELLISSIMA  SENU5029350 FURNITURE-UPHOLSTERY PELLISSIMA  TCNU7070181 FURNITURE-UPHOLSTERY PELLISSIMA  TGHU9427789 FURNITURE-UPHOLSTERY PELLISSIMA  TRLU6872435 FURNITURE-UPHOLSTERY PELLISSIMA  TRLU7436930 FURNITURE-UPHOLSTERY PELLISSIMA  UETU5022956 |  |  |  |  |  | 5407 | FURNITURE UPHOLSTERY | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 16 | CHINA OCEAN SHIPPING | COSU | TSING MA BRIDGE | 050A | COSU6029297110 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | BMOU4553222 CAIU8624915 CBHU8213299 CBHU8441920 CBHU9920125 TCNU8646060 TCNU9922820 TGHU8511128 | 41 80 73 73 73 80 80 82 | FURNITURE  SOFA  BMOU4553222 FURNITURE  SOFA  CAIU8624915 FURNITURE  SOFA  CBHU8213299 FURNITURE  SOFA  CBHU8441920 FURNITURE  SOFA  CBHU9920125 FURNITURE  SOFA  TCNU8646060 FURNITURE  SOFA  TCNU9922820 FURNITURE  SOFA  TGHU8511128 |  |  |  |  |  | 9401 | FURNITURE SOFA | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.88 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV142100449281 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-23 00:00:00 | BMOU4572367 | 2622 | STORAGE BAG  STORAGE BAG  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00074  GLN CODE:[PHONE]  HTS CODE:[PHONE]  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  BMOU4572367 | BMOU4572367 |  |  | WALMART - TI |  | 420299 | STORAGE BAG | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.63 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV142152288050 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-23 00:00:00 | BMOU4572367 EGHU9041390 | 690 1932 | STORAGE BAG  BMOU4572367 STORAGE BAG  STORAGE BAG  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00074  GLN CODE:[PHONE]  HTS CODE:[PHONE]  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  EGHU9041390 | BMOU4572367 EGHU9041390 |  |  | WALMART - TI |  | 420299 | STORAGE BAG | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 6 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6064874030 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | BMOU4612449 CBHU8442567 CBHU8756700 | 900 900 900 | MICROWAVES (MICROWAVE OVEN)  BMOU4612449 MICROWAVES (MICROWAVE OVEN)  CBHU8442567 MICROWAVES (MICROWAVE OVEN)  CBHU8756700 |  |  |  |  |  | 851650 | MICROWAVES OVEN | YANTIAN
IMPORT AND EXPORT TRADE COMPANY OF | TO ORDER OF SHIPPER | [NAME],INC | ORDER | 2 | EVERGREEN LINE | EGLV | SUN ROUND | 0483E | EGLV149100935604 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 22519 | COLON | NORFOLK | 10 | 2011-06-06 00:00:00 | BMOU4629333 | 372 | BAMBOO FURNITURE  BAMBOO FURNITURE  THIS SHIPMENT CONTAINS NO SOLID  WOOD PACKING MATERIAL  BMOU4629333 | BMOU4629333 |  |  |  |  | 940380 | BAMBOO FURNITURE | YANTIAN, CHINA
ORDER | ORDER | ORDER | ORDER | 20 | EVERGREEN LINE | EGLV | SUN RIGHT | 0484E | EGLV020100109084 | JAPAN | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-15 00:00:00 | BMOU4632213 EGHU1002314 EGHU1014399 EISU1640492 EISU1743119 EMCU1317553 EMCU9636080 FSCU6524508 IMTU1028821 TTNU4149120 | 16 29 30 30 30 30 16 16 30 32 | MOTORCYCLE AND PARTS  BMOU4632213 MOTORCYCLE AND PARTS  EGHU1002314 MOTORCYCLE AND PARTS  EGHU1014399 MOTORCYCLE AND PARTS  EISU1640492 MOTORCYCLE AND PARTS  EISU1743119 MOTORCYCLE AND PARTS  EMCU1317553 MOTORCYCLE AND PARTS  EMCU9636080 MOTORCYCLE AND PARTS  FSCU6524508 MOTORCYCLE AND PARTS  IMTU1028821 MOTORCYCLE AND PARTS  HONDA MOTORCYCLE  001- INVOICE NO. 103-1436-02  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  TTNU4149120 |  |  |  |  |  | 871419 | MOTORCYCLE & PTS | HAKATA
ORDER | ORDER | ORDER | ORDER | 16 | EVERGREEN LINE | EGLV | EVER REFINE | 0486E | EGLV142100477994 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-27 00:00:00 | BMOU4677753 BMOU4678810 EGHU9015323 EISU9045095 EISU9049790 EISU9137273 FCIU8059751 HMCU9124065 | 28 28 28 28 28 28 28 28 | WESTON MOTION SET  BMOU4677753 WESTON MOTION SET  BMOU4678810 WESTON [NAME] SET  EGHU9015323 WESTON MOTION SET  EISU9045095 WESTON MOTION SET  EISU9049790 WESTON MOTION SET  EISU9137273 WESTON MOTION SET  FCIU8059751 WESTON MOTION SET  WESTON MOTION SET  PO NO:[PHONE],  PO TYPE:0020  DEPT NO:00063  GLN CODE:[PHONE]  HTS CODE:[PHONE]  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HMCU9124065 | BMOU4677753 BMOU4678810 EGHU9015323 EISU9045095 EISU9049790 EISU9137273 FCIU8059751 HMCU9124065 |  |  | WALMART - TI |  | 940540 | WESTON [NAME] SET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.5 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP165315111 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | BMOU9726547 | 377 | SKATE,FOOTWEAR  BMOU9726547 |  |  |  |  |  | 640590 | SKATE FOOTWEAR | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.23 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP165315112 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | BMOU9726547 | 675 | LIV FASHION ASSORTMENT,ZOOBLES BFF TRIPLETS  BMOU9726547 |  |  |  |  |  | 621710 | LIV FASHION ASSORTMENT | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.45 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP165315113 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | BMOU9726547 | 600 | ALARM RADIO  BMOU9726547 |  |  |  |  |  | 8527 | ALARM RADIO | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.19 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP165315114 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | BMOU9726547 | 54 | PRELUDE PLAY YARD  BMOU9726547 |  |  |  |  |  | 9403 | PRELUDE PLAY YARD | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.95 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | [NAME] | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | BMOU9726547 | 200 | FOLDING PLAYARD  BMOU9726547 |  |  |  |  |  | 9403 | FOLDING PLAYARD | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSGN113259500 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-18 00:00:00 | BMOU9728560 | 4325 | [NAME] MEAT  BMOU9728560 |  |  |  |  |  | 160510 | [NAME] | HOCHIMINH CITY
ORDER | ORDER | ORDER | ORDER | 4 | PELORUS OCEAN LINE LTD | POLN | SUN ROUND | 0483E | POLNTAOORFB01806 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57047 | QINGDAO | NORFOLK | 10 | 2011-06-06 00:00:00 | BSIU2218703 EISU3723338 EMCU3399226 IMTU3035291 | 1796 1836 2820 2900 | BRAKE ROTORS  BSIU2218703 BRAKE ROTORS  EISU3723338 BRAKE ROTORS  EMCU3399226 [NAME] |  |  |  |  |  | 870839 | BRAKE [NAME] | QINGDAO
ORDER | ORDER | ORDER | ORDER | 1 | HAPAG LLOYD LINE | HLCU | NYK NEBULA | 21E18 | HLCUXM11104AOUW6 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-06 00:00:00 | [NAME] | 130 | PATIO FURNITURE  PO:[PHONE]-00001  AVELINE 3PC BISTRO SET  ITEM NO.:0331234  BSIU2300540 | BSIU2300540 | P.O.NO.:         MODEL NO.: _x001F_DESCRIPTION:     LOWES ITEM NO.: _x001F_QUANTITY:        MADE IN CHINA _x001F_DISTRIBUTED BY:  DATE CODE:_x001F_ |  | L G SOURCING - TI | GARYSBURG, NC | 9403 | PATIO FURNITURE BISTRO SET | XIAMEN, CN
ORDER | ORDER | ORDER | ORDER | 0.81 | HAPAG LLOYD LINE | HLCU | KOBE EXPRESS | 67E19 | HLCUOSA110404256 | JAPAN | FAR EAST | 1401 | NORFOLK | 58840 | KOBE | NORFOLK | 10 | 2011-06-14 00:00:00 | BSIU2301361 | 40 | AUTO PARTS  REPAIR PARTS FOR MAZDA VEHICLES  INVOICE NO: GR0502  "SEA-WAY BILL"  HS CODE:401693 401699 482110 731813  731815  BSIU2301361 | BSIU2301361 |  |  |  |  | 870899 | AUTO PTS | HIROSHIMA, HIROSH
ORDER | ORDER | ORDER | ORDER | 10 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUQSWB2814572 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | BSIU2320417                                     BSIU2330380                                     CAXU6598969                                     HDMU2248889                                     HDMU2338046                                     HDMU2508100                                     HDMU2533422                                     HDMU2612584                                     TCKU1387003                                     TTNU2181586 | 936                                     936                                     936                                     936                                     936                                     936                                     936                                     936                                     936                                     936 | "SHIPPER'S LOAD, COUNT & SEAL"  (9360CTNS) CY / CY  SWB NO.:HDMUQSWB2814572  CARRIER BKG NO.:HDMUQSWB2814572  TTL CNTR.:10  PLACE OF DELIVERY:FRONT ROYAL  PAYMENT:COLLECT  CREATE BY: JMO  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  BSIU2320417 "SHIPPER'S LOAD, COUNT & SEAL"  (9360CTNS) CY / CY  SWB NO.:HDMUQSWB2814572  CARRIER BKG NO.:HDMUQSWB2814572  TTL CNTR.:10  PLACE OF DELIVERY:FRONT ROYAL  PAYMENT:COLLECT  CREATE BY: JMO  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  BSIU2330380 "SHIPPER'S LOAD, COUNT & SEAL"  (9360CTNS) CY / CY  SWB NO.:HDMUQSWB2814572  CARRIER BKG NO.:HDMUQSWB2814572  TTL CNTR.:10  PLACE OF DELIVERY:FRONT ROYAL  PAYMENT:COLLECT  CREATE BY: JMO  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  CAXU6598969 "SHIPPER'S LOAD, COUNT & SEAL"  (9360CTNS) CY / CY  SWB NO.:HDMUQSWB2814572  CARRIER BKG NO.:HDMUQSWB2814572  TTL CNTR.:10  PLACE OF DELIVERY:FRONT ROYAL  PAYMENT:COLLECT  CREATE BY: JMO  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  HDMU2248889 "SHIPPER'S LOAD, COUNT & SEAL"  (9360CTNS) CY / CY  SWB NO.:HDMUQSWB2814572  CARRIER BKG NO.:HDMUQSWB2814572  TTL CNTR.:10  PLACE OF DELIVERY:FRONT ROYAL  PAYMENT:COLLECT  CREATE BY: JMO  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  HDMU2338046 "SHIPPER'S LOAD, COUNT & SEAL"  (9360CTNS) CY / CY  SWB NO.:HDMUQSWB2814572  CARRIER BKG NO.:HDMUQSWB2814572  TTL CNTR.:10  PLACE OF DELIVERY:FRONT ROYAL  PAYMENT:COLLECT  CREATE BY: JMO  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  HDMU2508100 "SHIPPER'S LOAD, COUNT & SEAL"  (9360CTNS) CY / CY  SWB NO.:HDMUQSWB2814572  CARRIER BKG NO.:HDMUQSWB2814572  TTL CNTR.:10  PLACE OF DELIVERY:FRONT ROYAL  PAYMENT:COLLECT  CREATE BY: JMO  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  HDMU2533422 "SHIPPER'S LOAD, COUNT & SEAL"  (9360CTNS) CY / CY  SWB NO.:HDMUQSWB2814572  CARRIER BKG NO.:HDMUQSWB2814572  TTL CNTR.:10  PLACE OF DELIVERY:FRONT ROYAL  PAYMENT:COLLECT  CREATE BY: JMO  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  HDMU2612584 "SHIPPER'S LOAD, COUNT & SEAL"  (9360CTNS) CY / CY  SWB NO.:HDMUQSWB2814572  CARRIER BKG NO.:HDMUQSWB2814572  TTL CNTR.:10  PLACE OF DELIVERY:FRONT ROYAL  PAYMENT:COLLECT  CREATE BY: JMO  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  TCKU1387003 "SHIPPER'S LOAD, COUNT & SEAL"  (9360CTNS) CY / CY  SWB NO.:HDMUQSWB2814572  CARRIER BKG NO.:HDMUQSWB2814572  TTL CNTR.:10  PLACE OF DELIVERY:FRONT ROYAL  PAYMENT:COLLECT  CREATE BY: JMO  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  936 (CT)  CERAMIC TILE  PO NO.59173827,59173828,  59173829,59173830,59173831,  59173832,59173833,59173834,  59173835,59173836  WE CERTIFY THAT THE PALLETS  HAVE BEEN TREATED AND MARKED  IN COMPLIANCE WITH ISPM#15  16.5               MTQ  20945              KGM  TTNU2181586 |  |  |  | HOME DEPOT - TI | WINCHESTER, VA | 690790 | CERAMIC TILE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1 | EVERGREEN LINE | EGLV | [NAME] | 0203E | EGLV142100465708 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | BSIU2500872 | 2250 | PVC PLANKS  COVERING SHIPMENT OF PVC PLANKS  SEQUOIA PO  21088-THP 2250 CARTONS OF PVC  PLANKS([PHONE],15SP/10012078-15SP-1.5  MM SOUTH PERRY PINE, 4"X36"VINYL PEEL  AND STICK PLANK)  FREE ONBOARD  SHANGHAI PORT IN P.R.OF CHINA  10012078  BSIU2500872 |  |  |  |  |  | 680210 | PVC PLANKS COVERING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUKAWB0189271 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-19 00:00:00 | BSIU2516924 | 1204 | "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURES"  "SHIPPER'S LOAD, COUNT & WEIGHT"  1 CONTAINER CONTAINS 1,204 PKGS    1,204PKGS=916CTNS+288BK    OF STEEL NAILS 7317.00    "FREIGHT COLLECT"  "THE WPM FOR THIS SHIPMENT HAS BEEN TREATED   PURSUANT TO IPPC GUIDELINES AND IS MARKED   TO INDICATE SUCH TREATMENT"  BSIU2516924 | BSIU2516924 | PO#15-129458 _x001F_CINCINNATI,OH _x001F_MADE IN TAIWAN _x001F_R.O.C. _x001F_C/NO:1-1204_x001F_ |  |  |  | 731700 | STEEL NAILS | KAOHSIUNG, TAIWAN
ORDER | ORDER | ORDER | ORDER | 2.52 | EVERGREEN LINE | EGLV | SUN RIGHT | 0484E | EGLV141188135131 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-15 00:00:00 | BSIU4013235 FSCU4508637 | 43 43 | BOLT  BSIU4013235 BOLT  BOLT  RUBBER GASKET  DUCTILE IRON FITTINGS  86 WOODEN CRATES=86 PACKAGES  ATTACHED HERETO IS SHIPPER DECLARATION  THAT ONLY ISPM NO.15 TREATED SOLID WOOD  PACKGING MATERIAL IS USED  @TEL:8610-82863961/62  FAX:8610-82863902/12  FSCU4508637 |  |  |  |  |  | 731815 401693 | BOLT RUBBER GASKET | XINGANG
ORDER | ORDER | ORDER | ORDER | 9.25 | EVERGREEN LINE | EGLV | ITAL MILIONE | 0101E | EGLV142100431757 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | BSIU4013600 TTNU5082123 | 980 1080 | BAMBOO FLOORING  BSIU4013600 BAMBOO FLOORING  BAMBOO FLOORING  BAMBOO ACCESSORIES  TTNU5082123  21078-TIZ/[PHONE]  PRQCBAMSTC/10015491  BAMBOO FLOORING  BSIU4013600  21081-TIZ/[PHONE]  PRQCBAMSTN/10015503  BAMBOO FLOORING  TTNU5082123  21176-TIZ/[PHONE]  PRBAMT36HN/10003664  BAMBOO ACCESSORIES  TTNU5082123 |  |  |  |  |  | 460210 460210 | BAMBOO FLOORING ACCESS BAMBOO FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 6 | EVERGREEN LINE | EGLV | ITAL MILIONE | 0101E | EGLV142100431781 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | BSIU4016229 FSCU4338700 IMTU1091660 | 1170 1170 1170 | BAMBOO FLOORING  BSIU4016229 BAMBOO FLOORING  FSCU4338700 BAMBOO FLOORING  BAMBOO FLOORING  IMTU1091660  21347-TIZ/[PHONE]  [NAME]  BAMBOO FLOORING  BSIU4016229  21348-TIZ/[PHONE]  [NAME]  BAMBOO FLOORING  FSCU4338700  21349-TIZ/[PHONE]  [NAME]  BAMBOO FLOORING  IMTU1091660 |  |  |  |  |  | 460210 | BAMBOO FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.13 | EVERGREEN LINE | EGLV | EVER REFINE | 0486E | EGLV143185381715 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-27 00:00:00 | BSIU4020960 | 158 | COMFORTER SET  COMFORTER SET  PO:5248348  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  BSIU4020960 |  |  |  |  |  | 940490 | COMFORTER SET | NINGBO, CHINA
ORDER | ORDER | ORDER | ORDER | 0.06 | EVERGREEN LINE | EGLV | EVER REFINE | 0486E | EGLV143185381723 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-27 00:00:00 | BSIU4020960 | 74 | PLASTIC PHOTO FRAME  PHOTO FRAME  PLASTIC PHOTO FRAME  PO:5288923  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  BSIU4020960 |  |  |  |  |  | 392490 | PLASTIC PHOTO FRAME | NINGBO, CHINA
ORDER | ORDER | ORDER | ORDER | 0.2 | EVERGREEN LINE | EGLV | EVER REFINE | 0486E | EGLV143185370039 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-27 00:00:00 | BSIU4020960 | 382 | FIBER BED  FIBER BED  MATTRESS PAD  MATTRESS PAD  PO:5285265  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  BSIU4020960 |  |  |  |  |  | 5212 | FIBER BED MATTRESS PAD | NINGBO, CHINA
ORDER | ORDER | ORDER | ORDER | 0.08 | EVERGREEN LINE | EGLV | EVER REFINE | 0486E | EGLV143185381731 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-27 00:00:00 | BSIU4020960 | 378 | POLY BEDSKIRT  100% POLY BEDSKIRT  100% POLY PILLOW SHELL  PO:5280958  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  BSIU4020960 |  |  |  |  |  | 630239 | POLY BEDSKIRT POLY BEDSKIRT | NINGBO, CHINA
ORDER | ORDER | ORDER | ORDER | 2 | YANG MING MARINE | YMLU | HANJIN GENEVA | 0079W | YMLUE300222801 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-15 00:00:00 | BSIU4039076 | 430 | [NAME] FOR RADIO OR TELEVISIO FCA SHIPMENT THC COLLECT TO  CONSIGNEE  TV STAND HOME TALL TV STAND  TV STAND WESTON TALL TV STAND  BSIU4039076 |  |  |  |  |  | 870840 | [NAME] | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 4.08 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9910696 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | BSIU4065331           CAXU7295674           HDMU6529328           HDMU6530910           HDMU6962019 | 14           1734           2040           2040           936 | "SHIPPER'S LOAD & COUNT"  (6764CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  1/2(1X40') & FOUR(1X40'&2X40'HC&1X45')  CONTAINERS ONLY  14 (CT)  TURBO FAN 1900PCS DPC- ITEM#  085010098 P.O.# 5188409  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  HNWYL FAN VELOCITY FLOOR FAN  1.143              MTQ  104.3              KGM  5814 (CT)  TOWER FAN 5814PCS DPC- ITEM#  085010208  189.759            MTQ  22500.18           KGM  936 (CT)  TURBO FAN 1900PCS DPC- ITEM#  085010098 P.O.# 5188409  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  76.419             MTQ  6973.2             KGM  BSIU4065331 "SHIPPER'S LOAD & COUNT"  (6764CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  1/2(1X40') & FOUR(1X40'&2X40'HC&1X45')  CONTAINERS ONLY  14 (CT)  TURBO FAN 1900PCS DPC- ITEM#  085010098 P.O.# 5188409  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  HNWYL FAN VELOCITY FLOOR FAN  1.143              MTQ  104.3              KGM  5814 (CT)  TOWER FAN 5814PCS DPC- ITEM#  085010208  189.759            MTQ  22500.18           KGM  936 (CT)  TURBO FAN 1900PCS DPC- ITEM#  085010098 P.O.# 5188409  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  76.419             MTQ  6973.2             KGM  CAXU7295674 "SHIPPER'S LOAD & COUNT"  (6764CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  1/2(1X40') & FOUR(1X40'&2X40'HC&1X45')  CONTAINERS ONLY  14 (CT)  TURBO FAN 1900PCS DPC- ITEM#  085010098 P.O.# 5188409  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  HNWYL FAN VELOCITY FLOOR FAN  1.143              MTQ  104.3              KGM  5814 (CT)  TOWER FAN 5814PCS DPC- ITEM#  085010208  189.759            MTQ  22500.18           KGM  936 (CT)  TURBO FAN 1900PCS DPC- ITEM#  085010098 P.O.# 5188409  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  76.419             MTQ  6973.2             KGM  HDMU6529328 "SHIPPER'S LOAD & COUNT"  (6764CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  1/2(1X40') & FOUR(1X40'&2X40'HC&1X45')  CONTAINERS ONLY  14 (CT)  TURBO FAN 1900PCS DPC- ITEM#  085010098 P.O.# 5188409  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  HNWYL FAN VELOCITY FLOOR FAN  1.143              MTQ  104.3              KGM  5814 (CT)  TOWER FAN 5814PCS DPC- ITEM#  085010208  189.759            MTQ  22500.18           KGM  936 (CT)  TURBO FAN 1900PCS DPC- ITEM#  085010098 P.O.# 5188409  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  76.419             MTQ  6973.2             KGM  HDMU6530910 "SHIPPER'S LOAD & COUNT"  (6764CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  1/2(1X40') & FOUR(1X40'&2X40'HC&1X45')  CONTAINERS ONLY  14 (CT)  TURBO FAN 1900PCS DPC- ITEM#  085010098 P.O.# 5188409  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  HNWYL FAN VELOCITY FLOOR FAN  1.143              MTQ  104.3              KGM  5814 (CT)  TOWER FAN 5814PCS DPC- ITEM#  085010208  189.759            MTQ  22500.18           KGM  936 (CT)  TURBO FAN 1900PCS DPC- ITEM#  085010098 P.O.# 5188409  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  76.419             MTQ  6973.2             KGM  HDMU6962019 |  |  |  | TARGET - TI |  | 841459 841459 | TURBO FAN TURBO FAN | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 3.88 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9910695 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | BSIU4065331       FSCU4873619       HDMU4394075       HDMU4548484       INBU5250470 | 960       1040       1000       1000       1152 | "SHIPPER'S LOAD & COUNT"  (5152CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  4000 (CT)  FLOOR AIR CIRCULATOR FAN  4000PCS DPC- ITEM# 085010007  P.O.# 5367355  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  HNWL FLR FAN DUAL TURBO FLOOR  FAN  228.608            MTQ  20760              KGM  1152 (CT)  TURBO AIR CIRCULATOR FAN  4608PCS DPC- ITEM# 085010013  62.179             MTQ  7338.24            KGM  BSIU4065331 "SHIPPER'S LOAD & COUNT"  (5152CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  4000 (CT)  FLOOR AIR CIRCULATOR FAN  4000PCS DPC- ITEM# 085010007  P.O.# 5367355  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  HNWL FLR FAN DUAL TURBO FLOOR  FAN  228.608            MTQ  20760              KGM  1152 (CT)  TURBO AIR CIRCULATOR FAN  4608PCS DPC- ITEM# 085010013  62.179             MTQ  7338.24            KGM  FSCU4873619 "SHIPPER'S LOAD & COUNT"  (5152CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  4000 (CT)  FLOOR AIR CIRCULATOR FAN  4000PCS DPC- ITEM# 085010007  P.O.# 5367355  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  HNWL FLR FAN DUAL TURBO FLOOR  FAN  228.608            MTQ  20760              KGM  1152 (CT)  TURBO AIR CIRCULATOR FAN  4608PCS DPC- ITEM# 085010013  62.179             MTQ  7338.24            KGM  HDMU4394075 "SHIPPER'S LOAD & COUNT"  (5152CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  4000 (CT)  FLOOR AIR CIRCULATOR FAN  4000PCS DPC- ITEM# 085010007  P.O.# 5367355  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  HNWL FLR FAN DUAL TURBO FLOOR  FAN  228.608            MTQ  20760              KGM  1152 (CT)  TURBO AIR CIRCULATOR FAN  4608PCS DPC- ITEM# 085010013  62.179             MTQ  7338.24            KGM  HDMU4548484 "SHIPPER'S LOAD & COUNT"  (5152CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  4000 (CT)  FLOOR AIR CIRCULATOR FAN  4000PCS DPC- ITEM# 085010007  P.O.# 5367355  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  HNWL FLR FAN DUAL TURBO FLOOR  FAN  228.608            MTQ  20760              KGM  1152 (CT)  TURBO AIR CIRCULATOR FAN  4608PCS DPC- ITEM# 085010013  62.179             MTQ  7338.24            KGM  INBU5250470 |  |  |  | TARGET - TI |  | 841451 841459 | 5HNWL FLR FAN DUAL TURBO AIR CIRCULATOR FAN FLOOR AIR CIRCULATOR FAN | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 28 | MAERSK SEALAND | MAEU | CMA CGM LA SCALA | 421S | MAEU601474840 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55750 | TANJUNG | NORFOLK | 10 | 2011-06-23 00:00:00 | BSIU9021022     KNLU5035422     MAEU8285210     MSKU0572070     MSKU1131171     MSKU1732146     MSKU8109441     MSKU8739815     MSKU9234896     MSKU9542116     PONU7387366     PONU7531318     PONU7882307     SEAU8590817 | 4     4     4     4     4     4     4     4     4     4     4     4     4     4 | 56 ROLL   TISSUE PRODUCTS   UN  DER SC NO : [PHONE]   FREIG  HT PREPAID     INTENDED TRANSH  IPMENT AT TANJONG PELEPAS, MAL  AYSIA ON CMA CGM LA SCALA V.42  1S   PORT OF LOADING: PERAWANG  , INDONESIA   VESSEL NAME: LES  TARI 3006 V.PRW020   ON BOARD  DATE: 21.05.2011   G.W = 147.9  14440 MT   N.W = 142.514000 MT  BSIU9021022 56 ROLL   TISSUE PRODUCTS   UN  DER SC NO : [PHONE]   FREIG  HT PREPAID     INTENDED TRANSH  IPMENT AT TANJONG PELEPAS, MAL  AYSIA ON CMA CGM LA SCALA V.42  1S   PORT OF LOADING: PERAWANG  , INDONESIA   VESSEL NAME: LES  TARI 3006 V.PRW020   ON BOARD  DATE: 21.05.2011   G.W = 147.9  14440 MT   N.W = 142.514000 MT  KNLU5035422 56 ROLL   TISSUE PRODUCTS   UN  DER SC NO : [PHONE]   FREIG  HT PREPAID     INTENDED TRANSH  IPMENT AT TANJONG PELEPAS, MAL  AYSIA ON CMA CGM LA SCALA V.42  1S   PORT OF LOADING: PERAWANG  , INDONESIA   VESSEL NAME: LES  TARI 3006 V.PRW020   ON BOARD  DATE: 21.05.2011   G.W = 147.9  14440 MT   N.W = 142.514000 MT  MAEU8285210 56 ROLL   TISSUE PRODUCTS   UN  DER SC NO : [PHONE]   FREIG  HT PREPAID     INTENDED TRANSH  IPMENT AT TANJONG PELEPAS, MAL  AYSIA ON CMA CGM LA SCALA V.42  1S   PORT OF LOADING: PERAWANG  , INDONESIA   VESSEL NAME: LES  TARI 3006 V.PRW020   ON BOARD  DATE: 21.05.2011   G.W = 147.9  14440 MT   N.W = 142.514000 MT  MSKU0572070 56 ROLL   TISSUE PRODUCTS   UN  DER SC NO : [PHONE]   FREIG  HT PREPAID     INTENDED TRANSH  IPMENT AT TANJONG PELEPAS, MAL  AYSIA ON CMA CGM LA SCALA V.42  1S   PORT OF LOADING: PERAWANG  , INDONESIA   VESSEL NAME: LES  TARI 3006 V.PRW020   ON BOARD  DATE: 21.05.2011   G.W = 147.9  14440 MT   N.W = 142.514000 MT  MSKU1131171 56 ROLL   TISSUE PRODUCTS   UN  DER SC NO : [PHONE]   FREIG  HT PREPAID     INTENDED TRANSH  IPMENT AT TANJONG PELEPAS, MAL  AYSIA ON CMA CGM LA SCALA V.42  1S   PORT OF LOADING: PERAWANG  , INDONESIA   VESSEL NAME: LES  TARI 3006 V.PRW020   ON BOARD  DATE: 21.05.2011   G.W = 147.9  14440 MT   N.W = 142.514000 MT  MSKU1732146 56 ROLL   TISSUE PRODUCTS   UN  DER SC NO : [PHONE]   FREIG  HT PREPAID     INTENDED TRANSH  IPMENT AT TANJONG PELEPAS, MAL  AYSIA ON CMA CGM LA SCALA V.42  1S   PORT OF LOADING: PERAWANG  , INDONESIA   VESSEL NAME: LES  TARI 3006 V.PRW020   ON BOARD  DATE: 21.05.2011   G.W = 147.9  14440 MT   N.W = 142.514000 MT  [NAME]   UN  DER SC NO : [PHONE]   FREIG  HT PREPAID     INTENDED TRANSH  IPMENT AT TANJONG PELEPAS, MAL  AYSIA ON CMA CGM LA SCALA V.42  1S   PORT OF LOADING: PERAWANG  , INDONESIA   VESSEL NAME: LES  TARI 3006 V.PRW020   ON BOARD  DATE: 21.05.2011   G.W = 147.9  14440 MT   N.W = 142.514000 MT  MSKU8739815 56 ROLL   TISSUE PRODUCTS   UN  DER SC NO : [PHONE]   FREIG  HT PREPAID     INTENDED TRANSH  IPMENT AT TANJONG PELEPAS, MAL  AYSIA ON CMA CGM LA SCALA V.42  1S   PORT OF LOADING: PERAWANG  , INDONESIA   VESSEL NAME: LES  TARI 3006 V.PRW020   ON BOARD  DATE: 21.05.2011   G.W = 147.9  14440 MT   N.W = 142.514000 MT  MSKU9234896 56 ROLL   TISSUE PRODUCTS   UN  DER SC NO : [PHONE]   FREIG  HT PREPAID     INTENDED TRANSH  IPMENT AT TANJONG PELEPAS, MAL  AYSIA ON CMA CGM LA SCALA V.42  1S   PORT OF LOADING: PERAWANG  , INDONESIA   VESSEL NAME: LES  TARI 3006 V.PRW020   ON BOARD  DATE: 21.05.2011   G.W = 147.9  14440 MT   N.W = 142.514000 MT  MSKU9542116 56 ROLL   TISSUE PRODUCTS   UN  DER SC NO : [PHONE]   FREIG  HT PREPAID     INTENDED TRANSH  IPMENT AT TANJONG PELEPAS, MAL  AYSIA ON CMA CGM LA SCALA V.42  1S   PORT OF LOADING: PERAWANG  , INDONESIA   VESSEL NAME: LES  TARI 3006 V.PRW020   ON BOARD  DATE: 21.05.2011   G.W = 147.9  14440 MT   N.W = 142.514000 MT  PONU7387366 56 ROLL   TISSUE PRODUCTS   UN  DER SC NO : [PHONE]   FREIG  HT PREPAID     INTENDED TRANSH  IPMENT AT TANJONG PELEPAS, MAL  AYSIA ON CMA CGM LA SCALA V.42  1S   PORT OF LOADING: PERAWANG  , INDONESIA   VESSEL NAME: LES  TARI 3006 V.PRW020   ON BOARD  DATE: 21.05.2011   G.W = 147.9  14440 MT   N.W = 142.514000 MT  PONU7531318 56 ROLL   TISSUE PRODUCTS   UN  DER SC NO : [PHONE]   FREIG  HT PREPAID     INTENDED TRANSH  IPMENT AT TANJONG PELEPAS, MAL  AYSIA ON CMA CGM LA SCALA V.42  1S   PORT OF LOADING: PERAWANG  , INDONESIA   VESSEL NAME: LES  TARI 3006 V.PRW020   ON BOARD  DATE: 21.05.2011   G.W = 147.9  14440 MT   N.W = 142.514000 MT  PONU7882307 56 ROLL   TISSUE PRODUCTS   UN  DER SC NO : [PHONE]   FREIG  HT PREPAID     INTENDED TRANSH  IPMENT AT TANJONG PELEPAS, MAL  AYSIA ON CMA CGM LA SCALA V.42  1S   PORT OF LOADING: PERAWANG  , INDONESIA   VESSEL NAME: LES  TARI 3006 V.PRW020   ON BOARD  DATE: 21.05.2011   G.W = 147.9  14440 MT   N.W = 142.514000 MT  SEAU8590817 |  |  |  |  |  | 481820 | TISSUE PROD | PERAWANG
ORDER | ORDER | ORDER | ORDER | 4 | YANG MING MARINE | YMLU | HANJIN VENEZIA | 0009A | YMLUE471015344 | MALAYSIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-01 00:00:00 | BSIU9042386 | 173 | WOODEN BEDROOM FURNITURE  EXCEPT SEATS  2 X 40 HQ CONTAINERS STC 351 CARTONS OF WOODEN BEDROOM  BSIU9042386 |  |  |  |  |  | 940360 | WOOD BEDROOM | PASIR GUDANG
ORDER | ORDER | ORDER | ORDER | 2 | YANG MING MARINE | YMLU | SUEZ CANAL BRIDGE | 047A | YMLUE300225088 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-27 00:00:00 | BSIU9070412  BSIU9070412  BSIU9070412 | 208  208  208 | ART F CHRISTMAS FESTIVITIES AND PTS   ACCESSO MORPHING LED GLITTER BATTERY  OPERATED TABLETOP-DECORATIONS GIFT  STACK HTS    9505.10.2500  BSIU9070412 ART F CHRISTMAS FESTIVITIES AND PTS   ACCESSO MORPHING LED GLITTER BATTERY  OPERATED TABLETOP-DECORATIONS SANTA       HTS    9505.10.2500  BSIU9070412 ART F CHRISTMAS FESTIVITIES AND PTS   ACCESSO MORPHING LED GLITTER BATTERY  OPERATED TABLETOP-DECORATIONS  SNOWMAN    HTS    9505.10.2500  BSIU9070412 |  |  |  |  |  | 670290 | ART F CHRISTMAS FESTIVITIES AND PTS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 1 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV142100449311 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-23 00:00:00 | BSIU9076473 EISU9153248 EMCU1347500 | 776 212 569 | COMFORTER SET  BSIU9076473 COMFORTER SET  EISU9153248 COMFORTER SET  COMFORTER SET  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  EMCU1347500 | BSIU9076473 EISU9153248 EMCU1347500 |  |  | WALMART - TI |  | 940490 | COMFORTER SET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | YANG MING MARINE | YMLU | SUEZ CANAL BRIDGE | 047A | YMLUE300225631 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-27 00:00:00 | BSIU9078938 | 250 | ART OF BEDDNG EX MATTRSS ETC  INC QUILTS  CUS COW LEATHER  AND FABRIC  UPHOLSTEREDFURNITURE(PO 13730 14337   14042 14608)            THIS SHIPMENT  CONTAINS  NO SOLID   WOOD PACKING MATERIAL.  BSIU9078938 |  |  |  |  |  | 970110 | ART | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 10 | YANG MING MARINE | YMLU | HANJIN GENEVA | 0079W | YMLUE300222748 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-15 00:00:00 | BSIU9081119   CAXU8127994   GESU6219650   YMLU8003890   YMLU8287478 | 2532   2324   2237   3331   2695 | FESTVE  EX CHRTMS  CRNIVL MAGIC TRK JOKE ART  GAMES MAGIC TRICK ASTD DISP  DESKTOP CALCULATOR  HALLOWEEN DOOR KNOCKER  3PK BURLY BOW MULTI-COLOR FOIL  PARTY GOODS  BSIU9081119 FESTVE  EX CHRTMS  CRNIVL MAGIC TRK JOKE ART  GAMES MAGIC TRICK ASTD DISP  DESKTOP CALCULATOR  HALLOWEEN DOOR KNOCKER  3PK BURLY BOW MULTI-COLOR FOIL  PARTY GOODS  CAXU8127994 FESTVE  EX CHRTMS  CRNIVL MAGIC TRK JOKE ART  GAMES MAGIC TRICK ASTD DISP  DESKTOP CALCULATOR  HALLOWEEN DOOR KNOCKER  3PK BURLY BOW MULTI-COLOR FOIL  PARTY GOODS  GESU6219650 FESTVE  EX CHRTMS  CRNIVL MAGIC TRK JOKE ART  GAMES MAGIC TRICK ASTD DISP  DESKTOP CALCULATOR  HALLOWEEN DOOR KNOCKER  3PK BURLY BOW MULTI-COLOR FOIL  PARTY GOODS  YMLU8003890 FESTVE  EX CHRTMS  CRNIVL MAGIC TRK JOKE ART  GAMES MAGIC TRICK ASTD DISP  DESKTOP CALCULATOR  HALLOWEEN DOOR KNOCKER  3PK BURLY BOW MULTI-COLOR FOIL  PARTY GOODS  YMLU8287478 |  |  |  |  |  | 950590 | FESTIVE CARNIVL MAGIC JOKE ART GAMES | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 36 | YANG MING MARINE | YMLU | COSCO DALIAN | 0070A | YMLUE300220033 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-08 00:00:00 | BSIU9082666   [NAME]  DFSU4032416  DFSU4091234  FCIU8902681  FCIU8902681  GATU4443428  INKU6642904  TGHU9134800  TGHU9134800  YMLU4596843  YMLU4715032  YMLU4726850  YMLU4819931  YMLU4940970  YMLU4977789  YMLU5035404  YMLU5076717  YMLU5076717  YMLU5108291  YMLU8281438 | 897   897  526  526  127  510  526  897  374  523  526  526  526  526  526  526  526  204  322  526  594 | HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME FCA SHIPMENT THC COLLECT TO  CONSIGNEE  L C NO.8082915 SHELVING  PO 2884630 DPCI ITEM 002110178  DEPARTMENT NO.002  BSIU9082666 HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME -DO- SHELVING DPCI  ITEM 002110179  CAXU9916451 HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME -DO- SHELVING DPCI  ITEM 002110183  DFSU4032416 HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME -DO- SHELVING DPCI  ITEM 002110183  DFSU4091234 HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME -DO- SHELVING DPCI  ITEM 002110179  FCIU8902681 HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME -DO- SHELVING DPCI  ITEM 002110183  FCIU8902681 HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME -DO- SHELVING DPCI  ITEM 002110183  GATU4443428 HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME L C NO.8082915 SHELVING  PO 2884630 DPCI ITEM 002110178  DEPARTMENT NO.002  INKU6642904 HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME L C NO.8082915 SHELVING  PO 2884630 DPCI ITEM 002110178  DEPARTMENT NO.002  TGHU9134800 HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME -DO- SHELVING DPCI  ITEM 002110179  TGHU9134800 HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME -DO- SHELVING DPCI  ITEM 002110184  YMLU4596843 HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME -DO- SHELVING DPCI  ITEM 002110183  YMLU4715032 HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME -DO- SHELVING DPCI  ITEM 002110184  YMLU4726850 HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME -DO- SHELVING DPCI  ITEM 002110183  YMLU4819931 HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME -DO- SHELVING DPCI  ITEM 002110183  YMLU4940970 HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME -DO- SHELVING DPCI  ITEM 002110183  YMLU4977789 HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME -DO- SHELVING DPCI  ITEM 002110183  YMLU5035404 HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME -DO- SHELVING DPCI  ITEM 002110183  YMLU5076717 HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME -DO- SHELVING DPCI  ITEM 002110184  YMLU5076717 HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME -DO- SHELVING DPCI  ITEM 002110183  YMLU5108291 HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME -DO- SHELVING DPCI  ITEM 002110183  YMLU8281438 |  |  |  | TARGET - TI |  | 732393 | HOUSEHOLD HAND TOOLS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 10 | EVERGREEN LINE | EGLV | SUN RIGHT | 0484E | EGLV142100427857 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-15 00:00:00 | BSIU9091138 EISU9910608 MAGU5122182 TGHU8374220 | 108 108 108 108 | FURNITURE(HTS CODE:[PHONE])  BSIU9091138 FURNITURE(HTS CODE:[PHONE])  EISU9910608 FURNITURE(HTS CODE:[PHONE])  MAGU5122182 FURNITURE(HTS CODE:[PHONE])  TGHU8374220 | BSIU9091138 EISU9910608 MAGU5122182 TGHU8374220 TGHU8633640 |  |  |  |  | 9403 | FURNITURE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 9.15 | GLOBE EXPRESS | [NAME] | BAVARIA EXPRESS | 0002E | GXPS11SHKH000690 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | SHEKOU | NORFOLK | 11 | 2011-06-21 00:00:00 | BSIU9118368 ZCSU8255796 ZCSU8287746 ZCSU8358285 | 95 92 113 93 | MIRROR;TILT SWIVEL CHAIR  BSIU9118368 SHELTER RAILS;COMPUTER CREDENZA  ZCSU8255796 OPEN HUTCH;LEFT ARM  ZCSU8287746 MIRROR;LATERAL FILE  ZCSU8358285 |  |  |  |  |  | [PHONE] 9403 9403 | MIRROR LATERAL FILE MIRROR TILT SWIVEL CHAIR OPEN HUTCH LEFT ARM SHELTER RAILS COMPUTER CREDENZA | SHEKOU
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN VENEZIA | 0009W | HJSCSUB101710100 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-01 00:00:00 | BSIU9157235 | 79 | FINISHED FURNITURE  BSIU9157235 |  |  |  |  |  | 9403 | FINISHED FURNITURE | SURABAYA, JAVA
ORDER | ORDER | ORDER | ORDER | 12 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590091 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | BSIU9165858       CRXU9953212       HDMU6637148       HDMU6694298       HDMU6743366       TCNU8659880 | 69       61       69       61       61       69 | "SHIPPER'S LOAD, COUNT & SEAL"  (390P'KGS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  43056.000GW, 368.000CM, 390PKG  OUTDOOR FURNITURE  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00016  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  CONTAINER#CRXU9953212/HDMU6694298  HDMU6743366  BSIU9165858 "SHIPPER'S LOAD, COUNT & SEAL"  (390P'KGS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  43056.000GW, 368.000CM, 390PKG  OUTDOOR FURNITURE  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00016  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  CONTAINER#CRXU9953212/HDMU6694298  HDMU6743366  CRXU9953212 "SHIPPER'S LOAD, COUNT & SEAL"  (390P'KGS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  43056.000GW, 368.000CM, 390PKG  OUTDOOR FURNITURE  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00016  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  CONTAINER#CRXU9953212/HDMU6694298  HDMU6743366  HDMU6637148 "SHIPPER'S LOAD, COUNT & SEAL"  (390P'KGS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  43056.000GW, 368.000CM, 390PKG  OUTDOOR FURNITURE  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00016  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  CONTAINER#CRXU9953212/HDMU6694298  HDMU6743366  HDMU6694298 "SHIPPER'S LOAD, COUNT & SEAL"  (390P'KGS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  43056.000GW, 368.000CM, 390PKG  OUTDOOR FURNITURE  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00016  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  CONTAINER#CRXU9953212/HDMU6694298  HDMU6743366  HDMU6743366 "SHIPPER'S LOAD, COUNT & SEAL"  (390P'KGS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  43056.000GW, 368.000CM, 390PKG  OUTDOOR FURNITURE  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00016  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  CONTAINER#CRXU9953212/HDMU6694298  HDMU6743366  TCNU8659880 | BSIU9165858 CRXU9953212 HDMU6637148 HDMU6694298 HDMU6743366 TCNU8659880 |  |  | WALMART - TI |  | 9403 | OUTDOOR FURNITURE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 8 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN GENEVA | 0079W | HJSCHKG153478500 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-15 00:00:00 | BSIU9174926 DFSU6022850 HJCU1327114 HJCU1432850 | 62 80 55 90 | [NAME], [NAME]  BSIU9174926 WOODEN K D FURNITURE MERCHANDISE(DESK, [NAME]  DFSU6022850 [NAME], [NAME]  HJCU1327114 [NAME] D FURNITURE MERCHANDISE(DESK, [NAME]  HJCU1432850 |  |  |  |  |  | 9403 | [NAME] D FURNITURE MERCHANDISE DESK CREDEN | HONGKONG
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUYNWB9898789 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | BSIU9191857 | 861 | "SHIPPER'S LOAD & COUNT"  (861CTNS) CY / DR  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  ORC PREPAID HKG  DETAILS AS PER ITEMIZED             "B/L ISSUED AT HK"             "FREIGHT COLLECT"       "NO WOOD PACKAGING MATERIALS"  ARTS. AND EQUIP. FOR GENERAL  PHYSICAL EXERCISE, GY  MNASTICS OR ATHLETICS AND PARTS &  ACCESSORIES THER  EOF  SEATS NESOI, O/THAN OF WOOD, OR  W/METAL FRAME OR O  F RUBBER OR PLASTICS (O/THAN OF  HEADING 9402)  OTHER METAL FURNITURE  SEATS NESOI, OF RUBBER OR PLASTICS  (O/THAN OF REIN  FORCED OR LAMINATED PLASTICS &  O/THAN OF HEADING 9  402)  "NO SOLID WOOD PACKING MATERIAL"  'STORE DOOR DELIVERY SERVICE'  NOTIFY    19701 HAMILTON AVENUE #250  TORRANCE, CA 90502 ATTN: BEVERLY  TORRANCE CA 90502 US  TE: ATTN: BEVERLY KANSAS, CHB DEPT  [PHONE]  FX: ATTN: BEVERLY KANSAS, CHB DEPT  [PHONE]  BSIU9191857 |  |  |  |  |  | 950691 | ARTS AND EQUIP FOR GENERAL PHYSICAL EXERCISE | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 10 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590092 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | BSIU9194590      HDMU6388934      TCKU9360930      TCNU7401309      TCNU7404123 | 40      40      40      40      40 | "SHIPPER'S LOAD, COUNT & SEAL"  (200P'KGS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  34000.000GW, 282.000CM, 200PKG  OUTDOOR FURNITURE  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00016  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  BSIU9194590 "SHIPPER'S LOAD, COUNT & SEAL"  (200P'KGS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  34000.000GW, 282.000CM, 200PKG  OUTDOOR FURNITURE  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00016  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  HDMU6388934 "SHIPPER'S LOAD, COUNT & SEAL"  (200P'KGS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  34000.000GW, 282.000CM, 200PKG  OUTDOOR FURNITURE  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00016  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  TCKU9360930 "SHIPPER'S LOAD, COUNT & SEAL"  (200P'KGS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  34000.000GW, 282.000CM, 200PKG  OUTDOOR FURNITURE  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00016  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  TCNU7401309 "SHIPPER'S LOAD, COUNT & SEAL"  (200P'KGS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  34000.000GW, 282.000CM, 200PKG  OUTDOOR FURNITURE  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00016  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  TCNU7404123 | BSIU9194590 HDMU6388934 TCKU9360930 TCNU7401309 TCNU7404123 |  |  | WALMART - TI |  | 9403 | OUTDOOR FURNITURE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.63 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9910688 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | BSIU9201575 | 864 | "SHIPPER'S LOAD & COUNT"  (864CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  209 (CT)  BANANA LEAF RECT TRAY  RECT TRAY BANANA LEAF  8.728              MTQ  668.8              KGM  405 (CT)  BANANA LEAF BREAD BASKET  6.889              MTQ  607.5              KGM  250 (CT)  BANANA LEAF CADDY  6.113              MTQ  550                KGM  BSIU9201575 |  |  |  |  |  | 9403 | BANANA LEAF RECT TRAY | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.23 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9910689 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | BSIU9201575 | 188 | "SHIPPER'S LOAD & COUNT"  (188CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  61 (CT)  WOMEN'S HANDBAGS MATERIAL:  100% POLYESTER QTY: 366 PCS  SATCHEL ZEBRA PRINT  5.002              MTQ  292.8              KGM  63 (CT)  MATERIAL: 100% VINYL  QTY: 378 PCS  WOMEN'S HANDBAGS  5.215              MTQ  346.5              KGM  64 (CT)  MATERIAL: 100% VINYL  QTY: 384 PCS  WOMEN'S HANDBAGS  5.298              MTQ  352                KGM  BSIU9201575 |  |  |  |  |  | 420229 420229 | WOMENS HANDBAGS WOMENS HANDBAGS | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.49 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9910687 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | BSIU9201575 | 774 | "SHIPPER'S LOAD & COUNT"  (774CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  107 (CT)  WOMEN'S HANDBAGS MATERIAL:  100% VINYL QTY: 642 PCS  CROSSBODY BLACK  3.178              MTQ  331.7              KGM  119 (CT)  QTY: 714 PCS  WOMEN'S HANDBAGS  7.778              MTQ  559.3              KGM  117 (CT)  QTY: 702 PCS  WOMEN'S HANDBAGS  2.591              MTQ  304.2              KGM  320 (CT)  QTY: 640 PCS  WOMEN'S HANDBAGS  7.843              MTQ  608                KGM  111 (CT)  QTY: 666 PCS  WOMEN'S HANDBAGS  2.458              MTQ  288.6              KGM  BSIU9201575 |  |  |  |  |  | 420229 420229 | WOMENS HANDBAGS WOMENS HANDBAGS | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.21 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590114 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | BSIU9208482 | 541 | "SHIPPER'S LOAD, COUNT & SEAL"  (541CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  2188.000GW, 8.050CM, [NAME] NO:[PHONE],  PO TYPE:0023  DEPT NO:00014  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  BSIU9208482 | BSIU9208482 |  |  | WALMART - TI |  | 821520 | FLATWARE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.24 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590130 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | BSIU9208482 | 459 | "SHIPPER'S LOAD, COUNT & SEAL"  (459CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  2328.600GW, 12.002CM, 459CTN  RETRACTABLE-PEN  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00003  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  BSIU9208482 | BSIU9208482 |  |  | WALMART - TI |  | 960810 | RETRACTABLE PEN | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2.41 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590096 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | [NAME] | 937      1807      2259 | "SHIPPER'S LOAD, COUNT & SEAL"  (5003CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  20050.000GW, 170.938CM, 5003CTN  MS PLUSH BLANKET  PO NO:[PHONE],  PO TYPE:0040  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  BSIU9208482 "SHIPPER'S LOAD, COUNT & SEAL"  (5003CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  20050.000GW, 170.938CM, 5003CTN  MS PLUSH BLANKET  PO NO:[PHONE],  PO TYPE:0040  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  GESU6440212 "SHIPPER'S LOAD, COUNT & SEAL"  (5003CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  20050.000GW, 170.938CM, 5003CTN  MS PLUSH BLANKET  PO NO:[PHONE],  PO TYPE:0040  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6507102 | BSIU9208482 GESU6440212 HDMU6507102 |  |  | WALMART - TI |  | 420100 | MS PLUSH BLANKET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.22 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590118 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | BSIU9208482     HDMU6752630 | 108     342 | "SHIPPER'S LOAD, COUNT & SEAL"  (450CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  1418.600GW, 14.019CM, 450CTN  GM SWADDLE BLKT BLUE/PINK  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00026  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  BSIU9208482 "SHIPPER'S LOAD, COUNT & SEAL"  (450CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  1418.600GW, 14.019CM, 450CTN  GM SWADDLE BLKT BLUE/PINK  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00026  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6752630 | BSIU9208482 HDMU6752630 |  |  | WALMART - TI |  | 630190 | GM SWADDLE BLKT BLUE PINK | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 12.32 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590089 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | BSIU9209811      FCIU8925692 | 643      542 | "SHIPPER'S LOAD, COUNT & SEAL"  (1185CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  35905.000GW, 94.000CM, 1185CTN  OUTDOOR FURNITURE  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00016  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  BSIU9209811 "SHIPPER'S LOAD, COUNT & SEAL"  (1185CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  35905.000GW, 94.000CM, 1185CTN  OUTDOOR FURNITURE  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00016  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  FCIU8925692 | BSIU9209811 FCIU8925692 |  |  | WALMART - TI |  | 9403 | OUTDOOR FURNITURE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 4 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9910673 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | BSIU9211491          FCIU8970264 | 1986          1900 | "SHIPPER'S LOAD & COUNT"  (3886CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  178 (CT)  10PC COOKWARE SET  10PC SET 10PC COOKWARE SET  6.287              MTQ  929.16             KGM  900 (CT)  12" FRY PAN CHEFMATE  28.758             MTQ  2250               KGM  420 (CT)  3PC FRYPAN CHEFMATE  13.095             MTQ  1533               KGM  488 (CT)  8PC COOKSET GRAPHITE  17.4               MTQ  1561.6             KGM  300 (CT)  3PC FRYPAN CHEFMATE  9.353              MTQ  1095               KGM  812 (CT)  8IN FRYPAN CHEFMATE FRYPAN  13.095             MTQ  1015               KGM  788 (CT)  12" JUMBO CHEFMATE  42.946             MTQ  4113.36            KGM  BSIU9211491 "SHIPPER'S LOAD & COUNT"  (3886CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  178 (CT)  10PC COOKWARE SET  10PC SET 10PC COOKWARE SET  6.287              MTQ  929.16             KGM  900 (CT)  12" FRY PAN CHEFMATE  28.758             MTQ  2250               KGM  420 (CT)  3PC FRYPAN CHEFMATE  13.095             MTQ  1533               KGM  488 (CT)  8PC COOKSET GRAPHITE  17.4               MTQ  1561.6             KGM  300 (CT)  3PC FRYPAN CHEFMATE  9.353              MTQ  1095               KGM  812 (CT)  8IN FRYPAN CHEFMATE FRYPAN  13.095             MTQ  1015               KGM  788 (CT)  12" JUMBO CHEFMATE  42.946             MTQ  4113.36            KGM  FCIU8970264 |  |  |  |  |  | 732393 | COOKWARE SET | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.93 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9910682 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | BSIU9224204 | 3885 | "SHIPPER'S LOAD & COUNT"  (3885CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  933 (CT)  SHOWER LINER PO NO. 6379912  DEPARTMENT NO. 064  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  HOM 8G STALL LINER CLEAR HVY  WGT  5.504              MTQ  2089.92            KGM  268 (CT)  SHOWER LINER  1.845              MTQ  509.2              KGM  735 (CT)  SHOWER LINER  5.059              MTQ  1389.15            KGM  215 (CT)  SHOWER LINER  1.48               MTQ  402.05             KGM  441 (CT)  SHOWER LINER  5.203              MTQ  1812.51            KGM  276 (CT)  SHOWER LINER  2.171              MTQ  761.76             KGM  398 (CT)  SHOWER LINER  3.131              MTQ  1118.38            KGM  619 (CT)  SHOWER LINER  7.303              MTQ  2562.66            KGM  BSIU9224204 |  |  |  |  |  | 392490 | SHOWER LINER | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.7 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9910683 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | BSIU9224204 | 4077 | "SHIPPER'S LOAD & COUNT"  (4077CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  300 (CT)  TENSION ROD PO NO. 4138790  DEPARTMENT NO. 064  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  [NAME] ROD 72IN OIL RUBBED  BRONZE  2.596              MTQ  726                KGM  243 (CT)  TENSION ROD  2.103              MTQ  588.06             KGM  540 (CT)  TENSION ROD  2.717              MTQ  847.8              KGM  243 (CT)  TENSION ROD  2.103              MTQ  590.49             KGM  360 (CT)  TENSION ROD  3.116              MTQ  874.8              KGM  660 (CT)  TENSION ROD  3.321              MTQ  1016.4             KGM  603 (CT)  TENSION ROD  5.219              MTQ  1495.44            KGM  288 (CT)  TENSION ROD  2.493              MTQ  887.04             KGM  840 (CT)  TENSION ROD  7.27               MTQ  2032.8             KGM  BSIU9224204 |  |  |  |  |  | 721590 | TENSION ROD | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 20 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910333 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | BSIU9226357       GLDU0844635       HDMU6316338       HDMU6361487       HDMU6465990       HDMU6644698       HDMU6682234       HDMU6690754       HDMU6798203       TCKU9161389 | 900       900       900       900       900       900       900       900       900       900 | "SHIPPER'S LOAD & COUNT"  (9000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  9000 (CT)  9000 PCS MICROWAVES (MICROWAVE  OVEN), PO NUMBERS 9718813 ,  DPCI NUMBERS 072010209 ,  FREIGHT COLLECT, SHIPPER'S  DECLARATION CONCERNING WOOD  PACKING MATERIALS '--NO WOOD  PACKAGING MATERIALS IS USED IN  THE SHIPMENT.  MICROWAVE OVEN  711                MTQ  134370             KGM  BSIU9226357 "SHIPPER'S LOAD & COUNT"  (9000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  9000 (CT)  9000 PCS MICROWAVES (MICROWAVE  OVEN), PO NUMBERS 9718813 ,  DPCI NUMBERS 072010209 ,  FREIGHT COLLECT, SHIPPER'S  DECLARATION CONCERNING WOOD  PACKING MATERIALS '--NO WOOD  PACKAGING MATERIALS IS USED IN  THE SHIPMENT.  MICROWAVE OVEN  711                MTQ  134370             KGM  GLDU0844635 "SHIPPER'S LOAD & COUNT"  (9000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  9000 (CT)  9000 PCS MICROWAVES (MICROWAVE  OVEN), PO NUMBERS 9718813 ,  DPCI NUMBERS 072010209 ,  FREIGHT COLLECT, SHIPPER'S  DECLARATION CONCERNING WOOD  PACKING MATERIALS '--NO WOOD  PACKAGING MATERIALS IS USED IN  THE SHIPMENT.  MICROWAVE OVEN  711                MTQ  134370             KGM  HDMU6316338 "SHIPPER'S LOAD & COUNT"  (9000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  9000 (CT)  9000 PCS MICROWAVES (MICROWAVE  OVEN), PO NUMBERS 9718813 ,  DPCI NUMBERS 072010209 ,  FREIGHT COLLECT, SHIPPER'S  DECLARATION CONCERNING WOOD  PACKING MATERIALS '--NO WOOD  PACKAGING MATERIALS IS USED IN  THE SHIPMENT.  MICROWAVE OVEN  711                MTQ  134370             KGM  HDMU6361487 "SHIPPER'S LOAD & COUNT"  (9000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  9000 (CT)  9000 PCS MICROWAVES (MICROWAVE  OVEN), PO NUMBERS 9718813 ,  DPCI NUMBERS 072010209 ,  FREIGHT COLLECT, SHIPPER'S  DECLARATION CONCERNING WOOD  PACKING MATERIALS '--NO WOOD  PACKAGING MATERIALS IS USED IN  THE SHIPMENT.  MICROWAVE OVEN  711                MTQ  134370             KGM  HDMU6465990 "SHIPPER'S LOAD & COUNT"  (9000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  9000 (CT)  9000 PCS MICROWAVES (MICROWAVE  OVEN), PO NUMBERS 9718813 ,  DPCI NUMBERS 072010209 ,  FREIGHT COLLECT, SHIPPER'S  DECLARATION CONCERNING WOOD  PACKING MATERIALS '--NO WOOD  PACKAGING MATERIALS IS USED IN  THE SHIPMENT.  MICROWAVE OVEN  711                MTQ  134370             KGM  HDMU6644698 "SHIPPER'S LOAD & COUNT"  (9000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  9000 (CT)  9000 PCS MICROWAVES (MICROWAVE  OVEN), PO NUMBERS 9718813 ,  DPCI NUMBERS 072010209 ,  FREIGHT COLLECT, SHIPPER'S  DECLARATION CONCERNING WOOD  PACKING MATERIALS '--NO WOOD  PACKAGING MATERIALS IS USED IN  THE SHIPMENT.  MICROWAVE OVEN  711                MTQ  134370             KGM  HDMU6682234 "SHIPPER'S LOAD & COUNT"  (9000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  9000 (CT)  9000 PCS MICROWAVES (MICROWAVE  OVEN), PO NUMBERS 9718813 ,  DPCI NUMBERS 072010209 ,  FREIGHT COLLECT, SHIPPER'S  DECLARATION CONCERNING WOOD  PACKING MATERIALS '--NO WOOD  PACKAGING MATERIALS IS USED IN  THE SHIPMENT.  MICROWAVE OVEN  711                MTQ  134370             KGM  HDMU6690754 "SHIPPER'S LOAD & COUNT"  (9000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  9000 (CT)  9000 PCS MICROWAVES (MICROWAVE  OVEN), PO NUMBERS 9718813 ,  DPCI NUMBERS 072010209 ,  FREIGHT COLLECT, SHIPPER'S  DECLARATION CONCERNING WOOD  PACKING MATERIALS '--NO WOOD  PACKAGING MATERIALS IS USED IN  THE SHIPMENT.  MICROWAVE OVEN  711                MTQ  134370             KGM  HDMU6798203 "SHIPPER'S LOAD & COUNT"  (9000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  9000 (CT)  9000 PCS MICROWAVES (MICROWAVE  OVEN), PO NUMBERS 9718813 ,  DPCI NUMBERS 072010209 ,  FREIGHT COLLECT, SHIPPER'S  DECLARATION CONCERNING WOOD  PACKING MATERIALS '--NO WOOD  PACKAGING MATERIALS IS USED IN  THE SHIPMENT.  MICROWAVE OVEN  711                MTQ  134370             KGM  TCKU9161389 |  |  |  | TARGET - TI |  | 851650 | MICROWAVES OVEN | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 6 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUQSWB3590736 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | BSIU9229211     HDMU6804332     TCNU7320803 | 40     40     40 | "SHIPPER'S LOAD, COUNT & SEAL"  (120CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  10392.000GW, 203.832CM, 120CTN  INSULATED COOLER  PO NO:[PHONE],  PO TYPE:0020  DEPT NO:00063  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  BSIU9229211 "SHIPPER'S LOAD, COUNT & SEAL"  (120CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  10392.000GW, 203.832CM, 120CTN  INSULATED COOLER  PO NO:[PHONE],  PO TYPE:0020  DEPT NO:00063  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6804332 "SHIPPER'S LOAD, COUNT & SEAL"  (120CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  10392.000GW, 203.832CM, 120CTN  INSULATED COOLER  PO NO:[PHONE],  PO TYPE:0020  DEPT NO:00063  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  TCNU7320803 | BSIU9229211 HDMU6804332 TCNU7320803 |  |  | WALMART - TI |  | 420299 | INSULATED COOLER | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUYNWB9898829 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | BSIU9232848 | 1308 | "SHIPPER'S LOAD & COUNT"  (1308CTNS) DR / DR  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "B/L ISSUED AT HK"  "FREIGHT COLLECT"  5087.304(KGS) 71.858 (CBM) 1308 (CTN)  ARTS. AND EQUIP. FOR GENERAL  PHYSICAL EXERCISE, GY  MNASTICS OR ATHLETICS AND PARTS &  ACCESSORIES THER  EOF  TRAVEL, SPORTS AND SIMILAR BAGS  WITH OUTER SURFACE  OF PLASTIC SHEETING  "NO SOLID WOOD PACKING MATERIAL"  'STORE DOOR DELIVERY SERVICE'  NOTIFY    19701 HAMILTON AVENUE #250  TORRANCE, CA 90502 ATTN: BEVERLY  TORRANCE CA 90502 US  TE: ATTN: BEVERLY KANSAS, CHB DEPT  [PHONE]  FX: ATTN: BEVERLY KANSAS, CHB DEPT  [PHONE]  BSIU9232848 |  |  |  |  |  | 950691 | EQPT EXERCISE | YANTIAN,CHINA DOO
ORDER | ORDER | ORDER | ORDER | 0.46 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590449 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | BSIU9233280 | 269 | "SHIPPER'S LOAD, COUNT & SEAL"  (269CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  1587.100GW, 13.900CM, 269CTN  MENS JACKET  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00023  GLN CODE:[PHONE]  [NAME]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  BSIU9233280 | BSIU9233280 |  |  | WALMART - TI |  | 620119 | MENS JACKET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 4.21 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590447 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | BSIU9233280      HDMU6960931 | 997      1450 | "SHIPPER'S LOAD, COUNT & SEAL"  (2447CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  14437.300GW, 126.700CM, 2447CTN  MENS JACKET  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00023  GLN CODE:[PHONE]  [NAME]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  BSIU9233280 "SHIPPER'S LOAD, COUNT & SEAL"  (2447CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  14437.300GW, 126.700CM, 2447CTN  MENS JACKET  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00023  GLN CODE:[PHONE]  [NAME]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6960931 | BSIU9233280 HDMU6960931 |  |  | WALMART - TI |  | 620119 | MENS JACKET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590394 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | BSIU9234882 | 216 | "SHIPPER'S LOAD, COUNT & SEAL"  (216CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  5549.040GW, 57.888CM, 216CTN  BIG AND TALL EXECUTIVE CHAIR  PO NO:[PHONE],  PO TYPE:0020  DEPT NO:00063  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  BSIU9234882 |  |  |  | WALMART - TI |  | 9401 | EXECUTIVE CHAIR | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.03 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590155 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | BSIU9235261 | 90 | "SHIPPER'S LOAD, COUNT & SEAL"  (90CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  180.500GW, 1.037CM, 90CTN  100% COTTON REC BLANKET +SHEET  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00026  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  BSIU9235261 | [NAME] |  |  | WALMART - TI |  | 630130 | COT BLANKET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.08 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590144 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | [NAME] | 333 | "SHIPPER'S LOAD, COUNT & SEAL"  (333CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  699.300GW, 9.710CM, 333CTN  PLUSH PET TOY  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00008  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  BSIU9235261 | [NAME] |  |  | WALMART - TI |  | 420100 | PLUSH PET TOY | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.14 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590145 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | [NAME] | 375 | "SHIPPER'S LOAD, COUNT & SEAL"  (375CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  1125.000GW, 15.848CM, 375CTN  PLUSH PET TOY  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00008  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  BSIU9235261 | [NAME] |  |  | WALMART - TI |  | 420100 | PLUSH PET TOY | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1.12 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590154 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | [NAME] | 1286 | "SHIPPER'S LOAD, COUNT & SEAL"  (1286CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  7093.500GW, 29.103CM, 1286CTN  100% COTTON REC BLANKET +SHEET  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00026  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  BSIU9235261 | [NAME] |  |  | WALMART - TI |  | 630130 | COT BLANKET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.06 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590153 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | BSIU9235261     CRXU4775761 | 66     58 | "SHIPPER'S LOAD, COUNT & SEAL"  (124CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  237.000GW, 1.132CM, 124CTN  COTTON LAP PAD  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00026  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  BSIU9235261 "SHIPPER'S LOAD, COUNT & SEAL"  (124CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  237.000GW, 1.132CM, 124CTN  COTTON LAP PAD  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00026  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  CRXU4775761 | BSIU9235261 CRXU4775761 |  |  | WALMART - TI |  | 620630 | COTTON LAP PAD | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 12 | CHINA OCEAN SHIPPING | COSU | HANJIN VENEZIA | 0009A | COSU6040288354 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-01 00:00:00 | BSIU9246950 CBHU8485980 CBHU8717812 CBHU8972490 TCNU8963430 TRLU8040537 | 115 60 132 74 53 129 | K/D FURNITURE(COCKTAIL TABLE;EIGHT -DRAWER ME DIA CHEST)  BSIU9246950 K/D FURNITURE(COCKTAIL TABLE;EIGHT -DRAWER ME DIA CHEST)  CBHU8485980 K/D FURNITURE(COCKTAIL TABLE;EIGHT -DRAWER ME DIA CHEST)  CBHU8717812 K/D FURNITURE(COCKTAIL TABLE;EIGHT -DRAWER ME DIA CHEST)  CBHU8972490 K/D FURNITURE(COCKTAIL TABLE;EIGHT -DRAWER ME DIA CHEST)  TCNU8963430 K/D FURNITURE(COCKTAIL TABLE;EIGHT -DRAWER ME DIA CHEST)  TRLU8040537 |  |  |  |  |  | 9403 | KD FURNITURE COCKTAIL TABLE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 10 | CHINA OCEAN SHIPPING | COSU | HANJIN VENEZIA | 0009A | COSU6040288341 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-01 00:00:00 | BSIU9254831 CBHU8530919 CBHU8564117 CBHU8965700 TCNU9340223 | 35 111 92 118 35 | K/D FURNITURE(WALL BOOKCASE 52";BOOKCASE HUTC H;TV CONSOLE)  BSIU9254831 K/D FURNITURE(WALL BOOKCASE 52";BOOKCASE HUTC H;TV CONSOLE)  CBHU8530919 K/D FURNITURE(WALL BOOKCASE 52";BOOKCASE HUTC H;TV CONSOLE)  CBHU8564117 K/D FURNITURE(WALL BOOKCASE 52";BOOKCASE HUTC H;TV CONSOLE)  CBHU8965700 K/D FURNITURE(WALL BOOKCASE 52";BOOKCASE HUTC H;TV CONSOLE)  TCNU9340223 |  |  |  |  |  | 9403 | KD FURNITURE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 3.58 | CHINA OCEAN SHIPPING | COSU | MOL PARAMOUNT | 035A | COSU6064870941 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | BSIU9257620 CBHU8966013 MAGU5244426 | 1280 1280 683 | 16P ALUMINUM SET BLACK CHEFMATE  BSIU9257620 16P ALUMINUM SET BLACK CHEFMATE  CBHU8966013 16P ALUMINUM SET BLACK CHEFMATE  MAGU5244426 |  |  |  |  |  | 761690 | 16P ALUMINUM SET BLACK CHEFMATE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUYNWB9898790 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | BSIU9289606 | 691 | "SHIPPER'S LOAD & COUNT"  (691CTNS) CY / DR  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  ORC PREPAID HKG  DETAILS AS PER ITEMIZED             "B/L ISSUED AT HK"             "FREIGHT COLLECT"       "NO WOOD PACKAGING MATERIALS"  ARTS. AND EQUIP. FOR GENERAL  PHYSICAL EXERCISE, GY  MNASTICS OR ATHLETICS AND PARTS &  ACCESSORIES THER  EOF  SEATS NESOI, OF RUBBER OR PLASTICS  (O/THAN OF REIN  FORCED OR LAMINATED PLASTICS &  O/THAN OF HEADING 9  402)  OTHER METAL FURNITURE  "NO SOLID WOOD PACKING MATERIAL"  'STORE DOOR DELIVERY SERVICE'  NOTIFY    19701 HAMILTON AVENUE #250  TORRANCE, CA 90502 ATTN: BEVERLY  TORRANCE CA 90502 US  TE: ATTN: BEVERLY KANSAS, CHB DEPT  [PHONE]  FX: ATTN: BEVERLY KANSAS, CHB DEPT  [PHONE]  BSIU9289606 |  |  |  |  |  | 950691 | ARTS AND EQUIP FOR GENERAL PHYSICAL EXERCISE | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUHKWB9882202 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-05 00:00:00 | BSIU9293524 | 264 | "SHIPPER'S LOAD & COUNT"  (264CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  SHIPPER DECLARE TO STATE:  THIS SHIPMENT CONTAINS NO WOOD  PACKAGING MATERIAL  FREIGHT COLLECT   B/L ISSUED AT SHENZHEN   LOCAL CHARGE PAYABLE AT SHENZHEN  DETAILS AS PER ITEMIZED  CARGOES WILL BE TRANSHIPPED ONTO  APL OMAN V 010E VIA KAOHSIUNG TAIWAN  9735.5(KGS) 63.19 (CBM) 22 (CTN)  K.D.FURNITURE AS PER P.O.NO.: 00130  140(TABLES)  HTS #: 9403.60.8081  31 (CTN)  K.D.FURNITURE AS PER P.O.NO.: 00130  140(TABLES)  HTS #: 9403.60.8081  33 (CTN)  K.D.FURNITURE AS PER P.O.NO.: 00130  140(TABLES)  HTS #: 9403.60.8081  46 (CTN)  K.D.FURNITURE AS PER P.O.NO.: 00130  140(TABLES)  HTS #: 9403.60.8081  42 (CTN)  K.D.FURNITURE AS PER P.O.NO.: 00130  140(TABLES)  HTS #: 9403.60.8081  61 (CTN)  K.D.FURNITURE AS PER P.O.NO.: 00130  140(TABLES)  HTS #: 9403.60.8081  15 (CTN)  K.D.FURNITURE AS PER P.O.NO.: 00130  140(TABLES)  HTS #: 9403.60.8081  14 (CTN)  K.D.FURNITURE AS PER P.O.NO.: 00130  140(TABLES)  HTS #: 9403.60.8081  ACTUAL SHIPPER: DORBEST LIMITED RM  1702, 17/F, OFFICE TOWER CONVENTION  PLAZA, 1 HARBOUR ROAD, WANCHAI, HO  NG KONG  WE WILL SETTLE PAYMENT IN  CNY  AT SZ  BSIU9293524 |  |  |  |  |  | 9403 | KD FURNITURE TABLES | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUHKWB9882201 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-05 00:00:00 | BSIU9297561 | 243 | "SHIPPER'S LOAD & COUNT"  (243CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  SHIPPER DECLARE TO STATE:  THIS SHIPMENT CONTAINS NO WOOD  PACKAGING MATERIAL  FREIGHT COLLECT   B/L ISSUED AT SHENZHEN   LOCAL CHARGE PAYABLE AT SHENZHEN  DETAILS AS PER ITEMIZED  CARGOES WILL BE TRANSHIPPED ONTO  APL OMAN V 010E VIA KAOHSIUNG TAIWAN  21 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001298  10(DRESSERS&MIRRORS&CHESTS&BEDS&NIG  HTSTANDS)  HTS #: 9403.50.9045  21 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001298  10(DRESSERS&MIRRORS&CHESTS&BEDS&NIG  HTSTANDS)  HTS #: 9403.50.9045  21 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001298  10(DRESSERS&MIRRORS&CHESTS&BEDS&NIG  HTSTANDS)  HTS #: 9403.50.9045  26 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001298  10(DRESSERS&MIRRORS&CHESTS&BEDS&NIG  HTSTANDS)  HTS #: 9403.50.9045  26 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001298  10(DRESSERS&MIRRORS&CHESTS&BEDS&NIG  HTSTANDS)  HTS #: 9403.50.9045  26 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001298  10(DRESSERS&MIRRORS&CHESTS&BEDS&NIG  HTSTANDS)  HTS #: 9403.50.9045  7612(KGS) 64.53 (CBM) 27 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001298  10(DRESSERS&MIRRORS&CHESTS&BEDS&NIG  HTSTANDS)  HTS #: 9403.50.9080  27 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001298  10(DRESSERS&MIRRORS&CHESTS&BEDS&NIG  HTSTANDS)  HTS #: 9403.50.9080  16 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001298  10(DRESSERS&MIRRORS&CHESTS&BEDS&NIG  HTSTANDS)  HTS #: 9403.50.9080  16 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001298  10(DRESSERS&MIRRORS&CHESTS&BEDS&NIG  HTSTANDS)  HTS #: 9403.50.9080  16 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001298  10(DRESSERS&MIRRORS&CHESTS&BEDS&NIG  HTSTANDS)  HTS #: 9403.90.7080  ACTUAL SHIPPER: DORBEST LIMITED RM  1702, 17/F, OFFICE TOWER CONVENTION  PLAZA, 1 HARBOUR ROAD, WANCHAI, HO  NG KONG  WE WILL SETTLE PAYMENT IN  CNY  AT SZ  BSIU9297561 |  |  |  |  |  | 9403 | KD FURNITURE DRESSERS | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 1 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUMLWB0082511 | PHILIPPINES | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-19 00:00:00 | CAIU2320140 | 1461 | "SHIPPER'S LOAD, COUNT & SEALED"                 1 X 20' CONTAINER  (1,461 CTNS) CY / CY  FREIGHT COLLECT, SHIPPER LOAD & COUNT  8493.000GW, 18.170CM, 1461CTN  SHIPPER'S LOAD AND COUNT:  1 X 20' CONTAINER  GOODS DESCRIPTION:  EXTENSION CORDS  P.O. NO.: 59174153  QTY: 10,075 EA  =======================================  CAIU2320140 |  |  |  |  |  | 8544 | EXTENSION CORDS | MANILA, PHILIPPIN
ORDER | ORDER | ORDER | ORDER | 1 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUNXWB8000285 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-26 00:00:00 | CAIU2322559 | 992 | "SHIPPER'S LOAD, COUNT & SEAL"  (992CTNS) CY / DR  LINT TRAP  PVC HOSE  S/S BRAIDED HOSE  SADDLE VALVE  WASHING MACHINE DRAIN HOSE  DISPOSER CONNECTOR  PLASTIC TUBE ICEMAKER KIT  PO#121287652  RR#1  RDC#1420  S/C:102577  THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PAC NG MATERIAL  *T:86-574-86821198 F:86-574-86821197  **FAX:[PHONE] OR [PHONE]  FREIGHT COLLECT  CAIU2322559 | CAIU2322559 | EASTMAN_x001F_ |  | L G SOURCING - TI | GARYSBURG, NC | 391723 | PVC HOSES | NINGBO, CHINA
ORDER | ORDER | ORDER | ORDER | 1 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUNXWB8000273 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-12 00:00:00 | CAIU2357220 | 649 | "SHIPPER'S LOAD, COUNT & SEAL"  (649CTNS) CY / DR  LINT TRAP  PVC HOSE  S/S BRAIDED HOSE  SADDLE VALVE  WASHING MACHINE DRAIN HOSE  COPPER TUBE ICEMAKER KIT  DISPOSER CONNECTOR  PLASTIC TUBE ICEMAKER KIT  PO#120383367  RR#1  RDC#1420  S/C:102577  THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PAC NG MATERIAL  *T:86-574-86821198 F:86-574-86821197  **FAX:[PHONE] OR [PHONE]  FREIGHT COLLECT  CAIU2357220 | CAIU2357220 | EASTMAN_x001F_ |  | L G SOURCING - TI | GARYSBURG, NC | 391723 | PVC HOSES | NINGBO, CHINA
ORDER | ORDER | ORDER | ORDER | 9 | MAERSK SEALAND | MAEU | MAERSK KOTKA | 409S | MAEU862561958 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-02 00:00:00 | CAIU2468754  GATU1089028  MSKU2802335  MSKU3968552  MSKU7226145  MSKU7512771  PONU0084748  PONU0386408  [NAME] | 18  18  18  18  18  18  18  18  18 | 6 LEVEL SHELVING PO NO:4896633  078, PO TYPE:0020 DEPT NO:0006  3 GLN CODE:[PHONE] HTS C  ODE:[PHONE] ***PLS ISSUE SE  A-WAY BILL  CAIU2468754 6 LEVEL SHELVING PO NO:4896633  078, PO TYPE:0020 DEPT NO:0006  3 GLN CODE:[PHONE] HTS C  ODE:[PHONE] ***PLS ISSUE SE  A-WAY BILL  GATU1089028 6 LEVEL SHELVING PO NO:4896633  078, PO TYPE:0020 DEPT NO:0006  3 GLN CODE:[PHONE] HTS C  ODE:[PHONE] ***PLS ISSUE SE  A-WAY BILL  MSKU2802335 6 LEVEL SHELVING PO NO:4896633  078, PO TYPE:0020 DEPT NO:0006  3 GLN CODE:[PHONE] HTS C  ODE:[PHONE] ***PLS ISSUE SE  A-WAY BILL  MSKU3968552 6 LEVEL SHELVING PO NO:4896633  078, PO TYPE:0020 DEPT NO:0006  3 GLN CODE:[PHONE] HTS C  ODE:[PHONE] ***PLS ISSUE SE  A-WAY BILL  MSKU7226145 6 LEVEL SHELVING PO NO:4896633  078, PO TYPE:0020 DEPT NO:0006  3 GLN CODE:[PHONE] HTS C  ODE:[PHONE] ***PLS ISSUE SE  A-WAY BILL  MSKU7512771 6 LEVEL SHELVING PO NO:4896633  078, PO TYPE:0020 DEPT NO:0006  3 GLN CODE:[PHONE] HTS C  ODE:[PHONE] ***PLS ISSUE SE  A-WAY BILL  PONU0084748 6 LEVEL SHELVING PO NO:4896633  078, PO TYPE:0020 DEPT NO:0006  3 GLN CODE:[PHONE] HTS C  ODE:[PHONE] ***PLS ISSUE SE  A-WAY BILL  PONU0386408 6 LEVEL SHELVING PO NO:4896633  078, PO TYPE:0020 DEPT NO:0006  3 GLN CODE:[PHONE] HTS C  ODE:[PHONE] ***PLS ISSUE SE  A-WAY BILL  SEAU2332374 |  |  |  | WALMART - TI |  | 940320 | LEVEL SHELVING | SHANGHAI
INTIMEX BUON MA THUOT | TO THE ORDER OF MERCON COFFEE CORPO | 1) MERCON COFFEE CORPORATION | ORDER | 6 | K LINE (KAWASAKI KISEN KAISHA) | KKLU | [NAME] | 0070A | KKLUSGN066559 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55224 | HO CHI MINH | NORFOLK | 10 | 2011-06-23 00:00:00 | CAIU2596441     FCIU3263762     FSCU7730967     KKTU7453681     KKTU7611621     KKTU7630241 | 320     320     320     320     320     320 | FCL FCL VIETNAM ROBUSTA COFFEE GRADE 1 N.W FO R EACH CONTAINER  19.200 MTS TOTAL  N.W  115. 200 MTS G.W  116.544 MTS FDA NO. [PHONE]  EXPORTS REFERENCE   SERVICE CONTRACT NUMBER  CSA TBN CARTON BOARD ON SIX SIDES AND 24 KGS  DRIBAGS SHIPPED ON BOARD ON YM GREAT V 0070A  AT HOCHIMINH CITY ON 28 MAY, 2011 FREIGHT CO  LLECT PAYABLE IN SWITZERLAND  CAIU2596441 FCL FCL VIETNAM ROBUSTA COFFEE GRADE 1 N.W FO R EACH CONTAINER  19.200 MTS TOTAL  N.W  115. 200 MTS G.W  116.544 MTS FDA NO. [PHONE]  EXPORTS REFERENCE   SERVICE CONTRACT NUMBER  CSA TBN CARTON BOARD ON SIX SIDES AND 24 KGS  DRIBAGS SHIPPED ON BOARD ON YM GREAT V 0070A  AT HOCHIMINH CITY ON 28 MAY, 2011 FREIGHT CO  LLECT PAYABLE IN SWITZERLAND  FCIU3263762 FCL FCL VIETNAM ROBUSTA COFFEE GRADE 1 N.W FO R EACH CONTAINER  19.200 MTS TOTAL  N.W  115. 200 MTS G.W  116.544 MTS FDA NO. [PHONE]  EXPORTS REFERENCE   SERVICE CONTRACT NUMBER  CSA TBN CARTON BOARD ON SIX SIDES AND 24 KGS  DRIBAGS SHIPPED ON BOARD ON YM GREAT V 0070A  AT HOCHIMINH CITY ON 28 MAY, 2011 FREIGHT CO  LLECT PAYABLE IN SWITZERLAND  FSCU7730967 FCL FCL VIETNAM ROBUSTA COFFEE GRADE 1 N.W FO R EACH CONTAINER  19.200 MTS TOTAL  N.W  115. 200 MTS G.W  116.544 MTS FDA NO. [PHONE]  EXPORTS REFERENCE   SERVICE CONTRACT NUMBER  CSA TBN CARTON BOARD ON SIX SIDES AND 24 KGS  DRIBAGS SHIPPED ON BOARD ON YM GREAT V 0070A  AT HOCHIMINH CITY ON 28 MAY, 2011 FREIGHT CO  LLECT PAYABLE IN SWITZERLAND  KKTU7453681 FCL FCL VIETNAM ROBUSTA COFFEE GRADE 1 N.W FO R EACH CONTAINER  19.200 MTS TOTAL  N.W  115. 200 MTS G.W  116.544 MTS FDA NO. [PHONE]  EXPORTS REFERENCE   SERVICE CONTRACT NUMBER  CSA TBN CARTON BOARD ON SIX SIDES AND 24 KGS  DRIBAGS SHIPPED ON BOARD ON YM GREAT V 0070A  AT HOCHIMINH CITY ON 28 MAY, 2011 FREIGHT CO  LLECT PAYABLE IN SWITZERLAND  KKTU7611621 FCL FCL VIETNAM ROBUSTA COFFEE GRADE 1 N.W FO R EACH CONTAINER  19.200 MTS TOTAL  N.W  115. 200 MTS G.W  116.544 MTS FDA NO. [PHONE]  EXPORTS REFERENCE   SERVICE CONTRACT NUMBER  CSA TBN CARTON BOARD ON SIX SIDES AND 24 KGS  DRIBAGS SHIPPED ON BOARD ON YM GREAT V 0070A  AT HOCHIMINH CITY ON 28 MAY, 2011 FREIGHT CO  LLECT PAYABLE IN SWITZERLAND  KKTU7630241 | CAIU2596441 FCIU3263762 FSCU7730967 KKTU7453681 KKTU7611621 KKTU7630241 | MARKING   PRODUCT OF VIETNAM ROBUSTA COFFEE G _x001F_RADE 1 38603+38605+38623 ICO 145 7462 190 _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME]_ MARKING   PRODUCT OF VIETNAM ROBUSTA COFFEE G _x001F_RADE 1 38603+38605+38623 ICO 145 7462 190 _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME]_ MARKING   PRODUCT OF VIETNAM ROBUSTA COFFEE G _x001F_RADE 1 38603+38605+38623 ICO 145 7462 190 _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME]_ MARKING   PRODUCT OF VIETNAM ROBUSTA COFFEE G _x001F_RADE 1 38603+38605+38623 ICO 145 7462 190 _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME]_ MARKING   PRODUCT OF VIETNAM ROBUSTA COFFEE G _x001F_RADE 1 38603+38605+38623 ICO 145 7462 190 _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME]_ MARKING   PRODUCT OF VIETNAM ROBUSTA COFFEE G _x001F_RADE 1 38603+38605+38623 ICO 145 7462 190 _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME]_ |  | MASSIMO - TI | SUFFOLK, VA | 090111 | ROBUSTA COFFEE | HOCHIMINH CITY
ORDER | ORDER | ORDER | ORDER | 1 | K LINE (KAWASAKI KISEN KAISHA) | KKLU | SUEZ CANAL BRIDGE | 047A | KKLUSGN066118 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55224 | HO CHI MINH | NORFOLK | 10 | 2011-06-27 00:00:00 | CAIU2597160 | 700 | VIETNAMESE  CASHEWNUT KERNELS WS CONTRACT NO. S1030087 NW 33,600.00 LBS GW 34,680.25 L  BS DELIVERY TO  KRAFT FOODS, INC. 245 CULLODE N STREET, SUFFOLK, VA 07936 (VIA EAST COAST)  CAIU2597160 |  |  |  | KRAFT FOODS - TI | SUFFOLK, VA | 080130 | VIETNAMESE CASHEW NUT KERNELS | HOCHIMINH CITY ,
ORDER | ORDER | ORDER | ORDER | 1 | MITSUI OSK LINE | MOLU | SUEZ CANAL BRIDGE | 047A | MOLU11007142566 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-27 00:00:00 | CAIU2749089 | 350 | 350  CTN  ROLLING GARDEN SEAT  ORDER NO.84812  HDI STYLE 375568  S/C 5029956A06  FREIGHT COLLECT  SAY TOTAL THREE HUNDRED AND FIFTY CTNS  ONLY  N/A  CAIU2749089 |  |  |  |  |  | 9403 | ROLLING GARDEN SEAT | QINGDAO CY
ORDER | ORDER | ORDER | ORDER | 1.21 | MEDITERRANEAN SHIPPING COMPANY | PRIM | MSC TEXAS | G1120 | PRIM26100536 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-25 00:00:00 | CAIU2757567 | 30 | ACETOACETYL-O ANISIDINE(AA0A) HS:[PHONE]  CAIU2757567 |  |  |  |  |  | 292222 | ANISIDINE | NANTONG, CHINA
ORDER | ORDER | ORDER | ORDER | 1.21 | MEDITERRANEAN SHIPPING COMPANY | PRIM | MSC TEXAS | G1120 | PRIM26100537 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-25 00:00:00 | CAIU2757588 | 30 | ACETOACETYL-O-ANISIDINE(AA0A) HS:[PHONE]  CAIU2757588 |  |  |  |  |  | 292222 | ACETOACETYL O ANISIDINE AA0A | NANTONG, CHINA
ORDER | ORDER | ORDER | ORDER | 6 | NYK (NIPPON YUSEN KAISHA) LINE | NYKS | NYK DELPHINUS | 022E | [NAME] | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-25 00:00:00 | CAIU4009327      NYKU8160529      NYKU8409313 | 840      840      840 | ORGANIC PEROXIDE TYPE,  F SOLID(DICUMYL PEROXIDE.  SHIPPERS DESIRE TO STATE THAT  52-100%) 5.2 UN 3110 PGII  DOT SP-12886 DI-CUP-R  HS:290260  PO:[PHONE]  COUNTRY OF ORIGIN: CHINA  PLEASE DELIVER TO:  PROGRESSIVE DISTRIBUTION 330  MOORE AVE  SUFFOLK VA 23434 USA  CLEAN ON BOARD  FREIGHT PREPAID  FOR CHEMICAL EMERGENCY SPILL,  LEAK, FIRE, EXPOSURE,  OR ACCIDENT IN THE USA ONLY  CALL CHEMTREC AT  [PHONE] OR CALL COLLECT  AT [PHONE]  CAIU4009327 ORGANIC PEROXIDE TYPE,  F SOLID(DICUMYL PEROXIDE.  SHIPPERS DESIRE TO STATE THAT  52-100%) 5.2 UN 3110 PGII  DOT SP-12886 DI-CUP-R  HS:290260  PO:[PHONE]  COUNTRY OF ORIGIN: CHINA  PLEASE DELIVER TO:  PROGRESSIVE DISTRIBUTION 330  MOORE AVE  SUFFOLK VA 23434 USA  CLEAN ON BOARD  FREIGHT PREPAID  FOR CHEMICAL EMERGENCY SPILL,  LEAK, FIRE, EXPOSURE,  OR ACCIDENT IN THE USA ONLY  CALL CHEMTREC AT  [PHONE] OR CALL COLLECT  AT [PHONE]  NYKU8160529 ORGANIC PEROXIDE TYPE,  F SOLID(DICUMYL PEROXIDE.  SHIPPERS DESIRE TO STATE THAT  52-100%) 5.2 UN 3110 PGII  DOT SP-12886 DI-CUP-R  HS:290260  PO:[PHONE]  COUNTRY OF ORIGIN: CHINA  PLEASE DELIVER TO:  PROGRESSIVE DISTRIBUTION 330  MOORE AVE  SUFFOLK VA 23434 USA  CLEAN ON BOARD  FREIGHT PREPAID  FOR CHEMICAL EMERGENCY SPILL,  LEAK, FIRE, EXPOSURE,  OR ACCIDENT IN THE USA ONLY  CALL CHEMTREC AT  [PHONE] OR CALL COLLECT  AT [PHONE]  NYKU8409313 | CAIU4009327 NYKU8160529 NYKU8409313 |  |  |  |  | 290960 | ORGANIC PEROXIDE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 26 | PHOENIX INTERNATIONAL FREIGHT SERVICE LTD | PIFW | NYK RUMINA | 06E19 | PIFWQDA11050011 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57047 | QINGDAO | NORFOLK | 11 | 2011-06-11 00:00:00 | CAIU4015588 FSCU4811622 NYKU6076851 [NAME] NYKU8290184 NYKU8383306 NYKU8453770 TCLU4011022 TRLU6308343 TRLU8657489 TRLU8675060 TTNU5545193 | 880 880 880 880 880 880 880 880 880 880 880 880 880 | YAXING BRAND CHLORINATED POLYETHYLENE RUBBER  CAIU4015588 YAXING BRAND CHLORINATED POLYETHYLENE RUBBER  FSCU4811622 YAXING BRAND CHLORINATED POLYETHYLENE RUBBER  NYKU6076851 YAXING BRAND CHLORINATED POLYETHYLENE RUBBER  NYKU6372690 YAXING BRAND CHLORINATED POLYETHYLENE RUBBER  NYKU8090864 YAXING BRAND CHLORINATED POLYETHYLENE RUBBER  NYKU8290184 YAXING BRAND CHLORINATED POLYETHYLENE RUBBER  NYKU8383306 YAXING BRAND CHLORINATED POLYETHYLENE RUBBER  NYKU8453770 YAXING BRAND CHLORINATED POLYETHYLENE RUBBER  TCLU4011022 YAXING BRAND CHLORINATED POLYETHYLENE RUBBER  TRLU6308343 YAXING BRAND CHLORINATED POLYETHYLENE RUBBER  TRLU8657489 YAXING BRAND CHLORINATED POLYETHYLENE RUBBER  TRLU8675060 YAXING BRAND CHLORINATED POLYETHYLENE RUBBER  TTNU5545193 |  |  |  |  |  | 400249 | YAXING CHLORINATED PE RUBBER | TSINGTAO; [NAME]
ORDER | ORDER | ORDER | ORDER | 4 | COHESION FREIGHT (HK) LTD | COHE | COSCO NAGOYA | 0013E | COHESHA1105005 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-10 00:00:00 | CAIU4026999 [NAME] | 46 56 | IRON SCREW FOR AIR CONDITIONING EQUIPMENT   P ARTS  CAIU4026999 IRON SCREW FOR AIR CONDITIONING EQUIPMENT   P ARTS  YMLU5043441 |  |  |  |  |  | 731815 | IRON SCREW | SHANGHAI, CHINA
ORDER | ORDER | ORDER | ORDER | 8.91 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUQSWB3590748 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | [NAME]      HDMU4671971 | 490      200      490 | "SHIPPER'S LOAD, COUNT & SEAL"  (1180CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  25960.000GW, 140.382CM, 1180CTN  SHEFFIELD STAGES CRIB-ESPRESSO  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00026  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  CAIU4032754 "SHIPPER'S LOAD, COUNT & SEAL"  (1180CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  25960.000GW, 140.382CM, 1180CTN  SHEFFIELD STAGES CRIB-ESPRESSO  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00026  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  CAXU9867531 "SHIPPER'S LOAD, COUNT & SEAL"  (1180CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  25960.000GW, 140.382CM, 1180CTN  SHEFFIELD STAGES CRIB-ESPRESSO  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00026  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU4671971 | CAIU4032754 CAXU9867531 HDMU4671971 |  |  | WALMART - TI |  | 950390 | SHEFFIELD STAGES CRIB ESPRESSO | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 18 | YANG MING MARINE | YMLU | HANJIN VENEZIA | 0009A | YMLUE300218627 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-01 00:00:00 | CAIU4042768   CAIU4042768  CAIU4042768  CAIU4042897  CLHU4723186   CLHU4723186  CLHU4723186  CLHU4723186  DFSU4082470  FSCU4610016  FSCU4610016  FSCU4610016  INBU5448300  INBU5450381  YMLU4902199  YMLU5023384  YMLU5023384  YMLU5023384 | 103   165  463  452  99   136  320  75  452  244  81  350  583  595  583  15  327  270 | REFRIGERATING FREEZING DISPLAY COUNTERS ETC  FCA SHIPMENT  THC COLLECT TO CONSIGNEE  DPC NO.009010268 REO FOLDING  TUBE LOUNGER ORANGE  PATIO FURNITURE  CAIU4042768 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  DPC NO.009010634 FOLDNG CHAIR  RE TUBE CHAIR BLUE  CAIU4042768 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  DPC NO.009010635 FOLDNG LOUNG  RE TUBE LOUNGER BLUE  CAIU4042768 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  DPC NO.009010441 FOLDNG CHAIR  HOME WR IRN CHAIR  CAIU4042897 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  PO   8941020 DPC NO.009010260  REO FOLDING DECK CHAIR TABLE  CLEAR DEPARTMENT NO. 0009  SHIPPER  S DECLARATION  CONCERNING WOOD PACKING  CLHU4723186 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  DPC NO.009010267 REO FOLDING  TUBE CHAIR ORANGE  CLHU4723186 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  DPC NO.009010268 REO FOLDING  TUBE LOUNGER ORANGE  CLHU4723186 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  DPC NO.009010441 FOLDNG CHAIR  HOME WR IRN CHAIR  CLHU4723186 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  DPC NO.009010441 FOLDNG CHAIR  HOME WR IRN CHAIR  DFSU4082470 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  DPC NO.009010269 REO FOLDING  TUBE LOUNGER GREEN  FSCU4610016 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  DPC NO.009010442 FOLDNG TABLE  HOME WR IRN TBL 20  FSCU4610016 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  DPC NO.009010443 FOLDNG TABLE  HOME WR IRN TBL 28  RD  FSCU4610016 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  DPC NO.009010442 FOLDNG TABLE  HOME WR IRN TBL 20  INBU5448300 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  DPC NO.009010443 FOLDNG TABLE  HOME WR IRN TBL 28  RD  INBU5450381 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  DPC NO.009010442 FOLDNG TABLE  HOME WR IRN TBL 20  YMLU4902199 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  DPC NO.009010442 FOLDNG TABLE  HOME WR IRN TBL 20  YMLU5023384 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  DPC NO.009010637 FOLDNG LOUNG  RE TUBE LOUNGER RED  YMLU5023384 REFRIGERATING FREEZING DISPLAY COUNTERS ETC  DPC NO.009010649 [NAME]  YMLU5023384 |  |  |  |  |  | 841850 | FREEZING DISPLAY COUNTERS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 5.86 | YANG MING MARINE | YMLU | HANJIN GENEVA | 0079W | YMLUE300221927 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-15 00:00:00 | CAIU4043527   DFSU4030630   FSCU4928882  YMLU4980102   YMLU5010520 | 1792   1792   1492  1492   1442 | HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME DEPT 072 DEPCI 072040597  PO [PHONE]-0584 SUNBEAM  TURQUOISE 6 SPEED BLENDER  IT S THE PARTIAL SHIPMENTS WHICH  WERE LOADED INTO CONTAINER NO.  CAIU4043527 HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME DEPT 072 DEPCI 072040427  PO [PHONE]-0584 SUNBEAM  BLACK BLENDER FREIGHT COLLECT  SHIPPER  S DECLARATION  CONCERNING WOOD PACKING  DFSU4030630 HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME DEPT 072 DEPCI 072040597  PO [PHONE]-0584 SUNBEAM  TURQUOISE 6 SPEED BLENDER  FSCU4928882 HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME DEPT 072 DEPCI 072040427  PO [PHONE]-0584 SUNBEAM  BLACK BLENDER FREIGHT COLLECT  SHIPPER  S DECLARATION  CONCERNING WOOD PACKING  YMLU4980102 HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME DEPT 072 DEPCI 072040598  PO [PHONE]-0584 SUNBEAM  PINK 6 SPEED BLENDER  YMLU5010520 |  |  |  | TARGET - TI |  | 732393 | HOUSEHOLD HAND TOOLS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 6 | MITSUI OSK LINE | MOLU | SUEZ CANAL BRIDGE | 047A | MOLU13003263239 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-27 00:00:00 | CAIU4046995   FSCU4756079   MOFU0467839 | 739   739   739 | 739  CTN  2217 PCS MICROWAVES (MICROWAVE  OVEN), PO NUMBERS 3172843 ,  DPCI NUMBERS 072010209 ,  SUNBEAM MWO 0.9 CU.FT  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  CAIU4046995 739  CTN  2217 PCS MICROWAVES (MICROWAVE  OVEN), PO NUMBERS 3172843 ,  DPCI NUMBERS 072010209 ,  SUNBEAM MWO 0.9 CU.FT  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  FSCU4756079 739  CTN  2217 PCS MICROWAVES (MICROWAVE  OVEN), PO NUMBERS 3172843 ,  DPCI NUMBERS 072010209 ,  SUNBEAM MWO 0.9 CU.FT  ACCORDING TO SHIPPER,  "NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT."  CARRIER HAS NOT VERIFIED THIS  INFORMATION.PLEASE REFER TO THE  APPROPRIATE CERTIFICATION FOR  DETAILS.  S/C 5046164A11  N/A  N/A  N/A  N/A  N/A  N/A  N/A  MOFU0467839 |  |  |  | TARGET - TI |  | 851650 | MICROWAVES OVEN | YANTIAN CY
ORDER | ORDER | ORDER | ORDER | 2 | YANG MING MARINE | YMLU | HANJIN VENEZIA | 0009A | YMLUE216010135 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-01 00:00:00 | CAIU4052133 | 1840 | OTHER WOODEN FURNITURE OF A KIND US  PO NO. 122026 123402  DOCUMENT ORGANIZER  SHIPPER DECLARED  NOTICE ALL HARDWOOD PLYWOOD  PARTICLEBOARD MEDIUM DENSITY  CAIU4052133 |  |  |  |  |  | 940360 | WOOD FURNITURE | TAICHUNG
ORDER | ORDER | ORDER | ORDER | 2.86 | MITSUI OSK LINE | MOLU | SUEZ CANAL BRIDGE | 047A | MOLU13003263183 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-27 00:00:00 | CAIU4063457             CAIU4140321 | 2035             1348 | 185  CTN  PLASTIC TOYS 740 PCS DESCRIPTION   MVL CA  ELECTRONIC FEAT PLAY ACTION W1  PO NO. [PHONE] DEPARTMENT NO. 087 STYLE NO.  29251 DPC-ITEM NO. 087062272  HTS    9503.00.0083  CAPTAMERICA ELEC ACTION  370  CTN  PLASTIC TOYS DESCRIPTION  CA SUPER SHIELD PO NO.  [PHONE] DEPARTMENT NO.  087 STYLE NO. 29587 DPC-ITEM NO. 087062276 HTS  9503.00.0083  370  CTN  PLASTIC TOYS DESCRIPTION  MVL CA MASK W1 PO NO.  [PHONE] DEPARTMENT NO.  087 STYLE NO. 29275 DPC-ITEM NO. 087062278 HS  CODE NO. 9503.00.0083  1110  CTN  PLASTIC TOYS DESCRIPTION  MVL CA ULTIMATE VEHICLE W1 PO NO. [PHONE] DEPARTMENT NO. 087 STYLE NO.  29267 DPC-ITEM NO. 087062280  HS CODE NO. 9503.00.0083  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  CAIU4063457 1233  CTN  PLASTIC TOYS DESCRIPTION  CAPT AMERICA DISC LAUNCHING  SHLD W1 PO NO. [PHONE]  DEPARTMENT NO. 087 STYLE  NO. 29154 DPC-ITEM NO.  087062277 HS CODE NO.  9503.00.0083  115  CTN  PLASTIC TOYS DESCRIPTION  CA THROWING SHIELD W1 PO NO.  [PHONE] DEPARTMENT NO.  087 STYLE NO. 29586 DPC-ITEM NO. 087062279 HS  CODE NO. 9503.00.0083  ACCORDING TO SHIPPER,  "NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT."  CARRIER HAS NOT VERIFIED THIS  INFORMATION.PLEASE REFER TO THE  APPROPRIATE CERTIFICATION FOR  DETAILS.  ONE OF 2 PART CARGOES STOWED IN  CONTAINER CAIU4140321 WITH OTHER PARTS  UNDER  B/L NO. [PHONE]  CARGO TO BE RELEASED AGAINST  PRESENTATION OF OBL NOS. [PHONE]  [PHONE] UNDER VESSEL/VOY. SUEZ CANAL  BRIDGE 047A  S/C 5046164A11  N/A  N/A  N/A  N/A  N/A  CAIU4140321 |  |  |  | TARGET - TI |  | 950390 950390 | PLASTIC TOYS PLASTIC TOYS VEHICLE | YANTIAN CY
ORDER | ORDER | ORDER | ORDER | 2 | MITSUI OSK LINE | MOLU | APL TOURMALINE | 065E | MOLU11009223672 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | CAIU4064880 | 44 | 44  PKG  MOP HEAD+MOP STICK  MOP COVER REFILL  (SEQ NUMBER 20661-ZIT,LUMBER  NUMBER [PHONE])  MOP COVER FEFILL  (SEQ NUMBER 21672-ZIT,LUMBER  NUMBER [PHONE])  S/C 8059365A10  CY TO CY  1X40 GP  FCL  CAIU4064880 |  |  |  |  |  | 630790 | MOP HEAD MOP STICK MOP COVER REFILL | YANGSHAN, SHANGHA
ORDER | ORDER | ORDER | ORDER | 6 | MITSUI OSK LINE | MOLU | SUEZ CANAL BRIDGE | 047A | MOLU13003263199 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-27 00:00:00 | CAIU4065980   MOFU0674100   MOFU6721684 | 2310   2310   2310 | 2310  CTN  SUNBEAM BTC AIR POPPER PINK  PO  4350715 DPC-ITEM  072041249 DEPARTMENT NO.0072  SUNBEAM BTC AIR POPPER TEAL  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  CAIU4065980 2310  CTN  SUNBEAM BTC AIR POPPER BLACK  PO  4350715 DPC-ITEM  072041250 DEPARTMENT NO.0072  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  MOFU0674100 2310  CTN  SUNBEAM BTC AIR POPPER TEAL  PO  4350715 DPC-ITEM  072041248 DEPARTMENT NO.0072  ACCORDING TO SHIPPER,  "NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT."  CARRIER HAS NOT VERIFIED THIS  INFORMATION.PLEASE REFER TO THE  APPROPRIATE CERTIFICATION FOR  DETAILS.  S/C  5046164A11  N/A  N/A  N/A  N/A  N/A  N/A  N/A  MOFU6721684 |  |  |  | TARGET - TI |  | 851679 | SUNBEAM AIR POPPER | YANTIAN CY
ORDER | ORDER | ORDER | ORDER | 8 | MITSUI OSK LINE | MOLU | SUEZ CANAL BRIDGE | 047A | MOLU13003263310 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-27 00:00:00 | CAIU4068016   [NAME]   MOTU0771234   TCNU7252870 | 928   1050   1050   1050 | 928  CTN  6 LIGHT WEIGHT BLOW MOLD TABLE  FOLDING IN HALF  T 755-26473741  F 755-26473746  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  CAIU4068016 1050  CTN  6 LIGHT WEIGHT BLOW MOLD TABLE  FOLDING IN HALF  T 755-26473741  F 755-26473746  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  MOTU0321617 1050  CTN  6 LIGHT WEIGHT BLOW MOLD TABLE  FOLDING IN HALF  T 755-26473741  F 755-26473746  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  MOTU0771234 1050  CTN  6 LIGHT WEIGHT BLOW MOLD TABLE  FOLDING IN HALF  T 755-26473741  F 755-26473746  ACCORDING TO SHIPPER,  "NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT."  CARRIER HAS NOT VERIFIED THIS  INFORMATION.PLEASE REFER TO THE  APPROPRIATE CERTIFICATION FOR  DETAILS.  S/C 5046164A11  N/A  N/A  N/A  N/A  TCNU7252870 |  |  |  |  |  | 9403 | LIGHTWEIGHT BLOW MOLDED TABLE FOLDING IN HALF | YANTIAN CY
ORDER | ORDER | ORDER | ORDER | 2 | MITSUI OSK LINE | MOLU | APL OMAN | 010E | MOLU13500352156 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-05 00:00:00 | CAIU4070501 | 23 | 23  BOX  18.4MT OF PBT RESIN(POLYBUTYLENE  TEREPHTHALATE)  CRA6131NC010  PO NUMBER [PHONE] HTS U.S.  NUMBER 3907.99.0110  " MATERIAL NOT A  DANGEROUS GOOD PER IMDG CODE" "DDC  COLLECT"  PACKING IN BOX OF 800KGS.NET EACH.TOTAL  23 PALLETS(23 BOXES)IN 1 CONTAINER.(FCL)  S/O 7105  N/A  N/A  N/A  N/A  N/A  N/A  N/A  CAIU4070501 |  |  |  |  |  | 390799 | PBT RESIN | KAOHSIUNG  CY
ORDER | ORDER | ORDER | ORDER | 4 | YANG MING MARINE | YMLU | TSING MA BRIDGE | 050A | YMLUE300222987 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | CAIU4074831   YMLU8327420 | 3150   1452 | STOPPERS  LIDS  CAPS   OTHER CLOSURES  OF PLA DISH BRUSH GRIP HLE(NOVELTIES)  POT PAN BRUSH(NOVELTIES)  CLIPS 4PK ASST COLORS(NOVELTIES)  ICE CREAM SCOOP PL(NOVELTIES)  AS PER ATTACHED  CAIU4074831 STOPPERS  LIDS  CAPS   OTHER CLOSURES  OF PLA DISH BRUSH GRIP HLE(NOVELTIES)  POT PAN BRUSH(NOVELTIES)  CLIPS 4PK ASST COLORS(NOVELTIES)  ICE CREAM SCOOP PL(NOVELTIES)  AS PER ATTACHED  YMLU8327420 |  |  |  |  |  | 732393 | POT PAN | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 8 | MITSUI OSK LINE | MOLU | SUEZ CANAL BRIDGE | 047A | MOLU11008642273 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-27 00:00:00 | CAIU4085630  CAXU7408810  GLDU7291017  TGHU9164595 | 150  206  70  74 | 500  CTN  WOODEN FURNITURE  (CABINET)  PO 100104989  S/C 5029956A06  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIALS  CAIU4085630 500  CTN  WOODEN FURNITURE  (CABINET)  PO 100104989  S/C 5029956A06  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIALS  CAXU7408810 500  CTN  WOODEN FURNITURE  (CABINET)  PO 100104989  S/C 5029956A06  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIALS  GLDU7291017 500  CTN  WOODEN FURNITURE  (CABINET)  PO 100104989  S/C 5029956A06  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIALS  TGHU9164595 |  |  |  |  |  | 940360 | WOOD FURNITURE | NINGBO
ORDER | ORDER | ORDER | ORDER | 6 | MITSUI OSK LINE | MOLU | SUEZ CANAL BRIDGE | 047A | MOLU13003263120 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-27 00:00:00 | CAIU4086339   MOFU0639136   MOFU0780329 | 1049   1049   1049 | 1049  CTN  SUNBEAM 12 CUP BLACK COFFEE  MAKER PO  4043040 DPC-ITEM  072080079 DEPARTMENT NO.0072  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  CAIU4086339 1049  CTN  SUNBEAM 12 CUP BLACK COFFEE  MAKER PO  4043040 DPC-ITEM  072080079 DEPARTMENT NO.0072  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  MOFU0639136 1049  CTN  SUNBEAM 12 CUP BLACK COFFEE  MAKER PO  4043040 DPC-ITEM  072080079 DEPARTMENT NO.0072  ACCORDING TO SHIPPER,  "NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT."  CARRIER HAS NOT VERIFIED THIS  INFORMATION.PLEASE REFER TO THE  APPROPRIATE CERTIFICATION FOR  DETAILS.  S/C  5046164A11  N/A  N/A  N/A  N/A  N/A  N/A  MOFU0780329 |  |  |  | TARGET - TI |  | 851671 | SUNBEAM CUP COFFEE MAKER | YANTIAN CY
ORDER | ORDER | ORDER | ORDER | 2 | MITSUI OSK LINE | MOLU | APL BEIJING | 043E | MOLU11009467616 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | CAIU4087572 | 51 | 51  CTN  OUTDOOR FURNITURE  PO NO.1315130  S/C 5029956A06  CY TO DR  1X40 GP  FCL  ACCORDING TO SHIPPER  THIS SHIPMENT  CONTAINS NO SOLID WOOD PACKING  MATERIALS. CARRIER HAS NOT VERIFIED THIS  INFORMATION. PLEASE REFER TO THE  APPROPRIATE  CERTIFICATION FOR DETAILS.  CAIU4087572 |  |  |  |  |  | 9403 | OUTDOOR FURNITURE | SHANGHAI,CHINA
ORDER | ORDER | ORDER | ORDER | 4 | YANG MING MARINE | YMLU | HANJIN GENEVA | 0079W | YMLUE300222747 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-15 00:00:00 | CAIU4115144   YMLU4724899 | 1721   2026 | TABLEWARE AND KITCHENWARE OF PLASTICS  MEASURING CUP 2(NOVELTIES)  SPATULA W CLEAR HNDLE (NOVELTIES)  IRON SCRUB BRUSH LG  HANDLE(NOVELTIES)  SCRUB BRUSH GRIP HLE(NOVELTIES)  CAIU4115144 TABLEWARE AND KITCHENWARE OF PLASTICS  MEASURING CUP 2(NOVELTIES)  SPATULA W CLEAR HNDLE (NOVELTIES)  IRON SCRUB BRUSH LG  HANDLE(NOVELTIES)  SCRUB BRUSH GRIP HLE(NOVELTIES)  YMLU4724899 |  |  |  |  |  | 821520 | TABLEWARE & KITCHENWARE | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 6 | YANG MING MARINE | YMLU | MOL PARTNER | 062A | YMLUE300224429 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-18 00:00:00 | CAIU4120182   FSCU7062549   YMLU4926396 | 428   385   393 | CARTONS  BOXES   CASES CORRUGATED PAPER   PAP INNER BOX  THIS SHIPMENT CONTAINS NO WOOD  PACKAGING MATERIALS  SHIP TO HOME DEPOTUSA  INC.  5362WINCHESTER IDC  5362 280  CAIU4120182 CARTONS  BOXES   CASES CORRUGATED PAPER   PAP INNER BOX  THIS SHIPMENT CONTAINS NO WOOD  PACKAGING MATERIALS  SHIP TO HOME DEPOTUSA  INC.  5362WINCHESTER IDC  5362 280  FSCU7062549 CARTONS  BOXES   CASES CORRUGATED PAPER   PAP INNER BOX  THIS SHIPMENT CONTAINS NO WOOD  PACKAGING MATERIALS  SHIP TO HOME DEPOTUSA  INC.  5362WINCHESTER IDC  5362 280  YMLU4926396 |  |  |  | HOME DEPOT - TI | WINCHESTER | 481920 | CARTONS BOXES | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 2 | YANG MING MARINE | YMLU | [NAME] | 0070A | YMLUE300223464 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-23 00:00:00 | CAIU4121450 | 321 | TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W PLASTIC TOYS P.O. NO. 5744902  DPC-ITEM  087060516 QTY.  1284  CAIU4121450 |  |  |  | TARGET - TI |  | 950100 | TRICYCLES SCOOTERS PEDAL CARS PLASTIC TOYS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 5.96 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9910693 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | CAIU4122565       HDMU4650069       HDMU4673336 | 804       804       804 | "SHIPPER'S LOAD & COUNT"  (2412CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  2412 (CT)  HOUSEWARE STYLE MW8999SB  (2412PCS ) (EMERSON BRAND 0.9  CU FT MICROWAVE OVEN WITH  TOUCH PAD CONTROL PANEL)  TARGET PO NO.3329967 DPCI  NUMBERS 072010183 LC 436678  FOB CHINA  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  186                MTQ  34250.4            KGM  CAIU4122565 "SHIPPER'S LOAD & COUNT"  (2412CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  2412 (CT)  HOUSEWARE STYLE MW8999SB  (2412PCS ) (EMERSON BRAND 0.9  CU FT MICROWAVE OVEN WITH  TOUCH PAD CONTROL PANEL)  TARGET PO NO.3329967 DPCI  NUMBERS 072010183 LC 436678  FOB CHINA  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  186                MTQ  34250.4            KGM  HDMU4650069 "SHIPPER'S LOAD & COUNT"  (2412CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  2412 (CT)  HOUSEWARE STYLE MW8999SB  (2412PCS ) (EMERSON BRAND 0.9  CU FT MICROWAVE OVEN WITH  TOUCH PAD CONTROL PANEL)  TARGET PO NO.3329967 DPCI  NUMBERS 072010183 LC 436678  FOB CHINA  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  186                MTQ  34250.4            KGM  HDMU4673336 |  |  |  | TARGET - TI |  | 851650 732393 | EMERSON MICROWAVE OVEN HOUSEWARE | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 30 | ORIENTAL OVERSEAS CONTAINER LINE | OOLU | NYK RUMINA | 006E | OOLU3064049580 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57047 | QINGDAO | NORFOLK | 11 | 2011-06-11 00:00:00 | CAIU4125883 CLHU4337814 CLHU4795801 OOLU7368157 OOLU7442022 OOLU7513532 OOLU7603528 OOLU7604669 OOLU7638519 OOLU7791976 OOLU7837110 OOLU7881534 OOLU7889978 TTNU4050184 TTNU4192424 | 66 63 65 64 66 64 66 64 65 66 64 65 64 65 65 | COTTON LINTERS (PULP) GAOMI PCS2400 [NAME]  CAIU4125883 COTTON LINTERS (PULP) GAOMI PCS2400 ROLLS  CLHU4337814 COTTON LINTERS (PULP) GAOMI PCS2400 ROLLS  CLHU4795801 COTTON LINTERS (PULP) GAOMI PCS2400 [NAME]  OOLU7368157 COTTON LINTERS (PULP) GAOMI PCS2400 ROLLS  OOLU7442022 COTTON LINTERS (PULP) GAOMI PCS2400 ROLLS  OOLU7513532 COTTON LINTERS (PULP) GAOMI PCS2400 [NAME]  OOLU7603528 COTTON LINTERS (PULP) GAOMI PCS2400 ROLLS  OOLU7604669 COTTON LINTERS (PULP) GAOMI PCS2400 ROLLS  OOLU7638519 COTTON LINTERS (PULP) GAOMI PCS2400 ROLLS  OOLU7791976 COTTON LINTERS (PULP) GAOMI PCS2400 ROLLS  OOLU7837110 COTTON LINTERS (PULP) GAOMI PCS2400 ROLLS  OOLU7881534 COTTON LINTERS (PULP) GAOMI PCS2400 ROLLS  OOLU7889978 COTTON LINTERS (PULP) GAOMI PCS2400 ROLLS  TTNU4050184 COTTON LINTERS (PULP) GAOMI PCS2400 ROLLS  TTNU4192424 |  |  |  |  |  | 470610 | COT LINTERS PULP | QINGDAO
ORDER | ORDER | ORDER | ORDER | 16 | MITSUI OSK LINE | MOLU | SUEZ CANAL BRIDGE | 047A | MOLU13003263244 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-27 00:00:00 | CAIU4129934   CAIU4130051   CAIU4130088   CAIU4130107   CAIU4135979   MOTU6405607   TCKU9451897   TRLU8180502 | 148   148   148   148   148   167   167   168 | 148  CTN  FURNITURE P.O.NO.  5327239FCA  CHINA DEPARTMENT NUMBER   249  DPC ITEM  249190100  FUTON BLACK  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  CAIU4129934 148  CTN  FURNITURE P.O.NO.  5327239FCA  CHINA DEPARTMENT NUMBER   249  DPC ITEM  249190100  FUTON BLACK  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  CAIU4130051 148  CTN  FURNITURE P.O.NO.  5327239FCA  CHINA DEPARTMENT NUMBER   249  DPC ITEM  249190100  FUTON BLACK  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  CAIU4130088 148  CTN  FURNITURE P.O.NO.  5327239FCA  CHINA DEPARTMENT NUMBER   249  DPC ITEM  249190100  FUTON BLACK  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  CAIU4130107 148  CTN  FURNITURE P.O.NO.  5327239FCA  CHINA DEPARTMENT NUMBER   249  DPC ITEM  249190100  FUTON BLACK  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  CAIU4135979 167  CTN  FURNITURE P.O.NO.  5327239FCA  CHINA DEPARTMENT NUMBER   249  DPC ITEM  249190100  FUTON BLACK  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  MOTU6405607 167  CTN  FURNITURE P.O.NO.  5327239FCA  CHINA DEPARTMENT NUMBER   249  DPC ITEM  249190100  FUTON BLACK  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  TCKU9451897 168  CTN  FURNITURE P.O.NO.  5327239FCA  CHINA DEPARTMENT NUMBER   249  DPC ITEM  249190100  FUTON BLACK  ACCORDING TO SHIPPER,  "NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT."  CARRIER HAS NOT VERIFIED THIS  INFORMATION.PLEASE REFER TO THE  APPROPRIATE CERTIFICATION FOR  DETAILS.  S/C 5046164A11  N/A  TRLU8180502 |  |  |  | TARGET - TI |  | 940360 | FURNITURE CHINA | YANTIAN CY
ORDER | ORDER | ORDER | ORDER | 0.48 | MITSUI OSK LINE | MOLU | SUEZ CANAL BRIDGE | 047A | MOLU13003263178 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-27 00:00:00 | CAIU4140321 | 1118 | 1118  CTN  PLASTIC TOYS [NAME]  NER NSTRIKE FLIP CLIP REFIL PO NO. [PHONE] DEPARTMENT NO. 087 STYLE NO.  25267 DPC-ITEM NO. 087110083  HTS  9503.00.0083  FLIP CLIP NERF NSTRIKE REFILL  ACCORDING TO SHIPPER,  "NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT."  CARRIER HAS NOT VERIFIED THIS  INFORMATION.PLEASE REFER TO THE  APPROPRIATE CERTIFICATION FOR  DETAILS.  ONE OF 2 PART CARGOES STOWED IN  CONTAINER CAIU4140321 WITH OTHER PARTS  UNDER  B/L NO. [PHONE]  CARGO TO BE RELEASED AGAINST  PRESENTATION OF OBL NOS. [PHONE]  [PHONE] UNDER VESSEL/VOY. SUEZ CANAL  BRIDGE 047A  S/C 5046164A11  CAIU4140321 |  |  |  | TARGET - TI |  | 950390 | PLASTIC TOYS | YANTIAN CY
ORDER | ORDER | ORDER | ORDER | 0.55 | MITSUI OSK LINE | MOLU | SUEZ CANAL BRIDGE | 047A | MOLU13003263115 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-27 00:00:00 | CAIU4141230 | 1930 | 331  CTN  SPORTING GOODS PO  7794034 LC  626964 FREIGHT COLLECT FOB  YANTIAN AZ BASIC H2O LUNCH PINK DPCI-ITEM  091010019  STYLE  5-61331-68-00  LUNCH BAG GIRLS PINK BASIC H2O  606  CTN  AZ BASIC H2O LUNCH (BLUE)  DPCI-ITEM  091010020 STYLE  5-61330-68-00  160  CTN  BASIC LUNCH BAG (BLUE   GREY)  DPCI-ITEM  091010333 STYLE  5-60570-68-00  52  CTN  AZ BASIC LUNCH BAG (PINK)  DPCI-ITEM  091010335 STYLE  5-60571-68-00  464  CTN  AZ N-PRENE ANIMAL LUNCH  ASS-PUP   E-PHANT DPCI-ITEM  091010918 STYLE  5-60341-68-00  317  CTN  AZ N-PRENE ANIMAL LUNCH  ASS-FROG   L-BUG DPCI-ITEM  091010919 STYLE  5-60340-68-00  ACCORDING TO SHIPPER,  "THIS SHIPMENT INCLUDING ITS  CONTAINER  DOES NOT CONTAIN ANY NON-MANUFACTURED  WOODEN MATERIAL DUNNAGE, BRACING  MATERIAL, PALLETS, CRATING OR OTHER  NON-MANUFACTURED WOODEN PACKING  MATERIAL"  CARRIER HAS NOT VERIFIED THIS  INFORMATION.PLEASE REFER TO THE  APPROPRIATE CERTIFICATION FOR  DETAILS.  S/C 5046164A11  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  CAIU4141230 |  |  |  | TARGET - TI |  | 210690 950390 420299 950390 481940 | LUNCH ITEM ANIMAL PUP SPORTING GDS BAG FROG BUG LUNCH BAG | YANTIAN CY
ORDER | ORDER | ORDER | ORDER | 20 | SEAMASTER LOGISTICS INC | SMMB | TSING MA BRIDGE | 050A | SMMBSILCN0041212 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-12 00:00:00 | CAIU8093784 CLHU8696983 FCIU8671978 GLDU7289128 MOTU0418567 MOTU0449824 MOTU0640445 TCLU5467104 TCNU8798090 TGHU7227056 | 134 228 103 78 157 110 112 147 146 81 | TABLE CHEST BED OCCASIONAL TABLE  CAIU8093784 TABLE CHEST BED OCCASIONAL TABLE  CLHU8696983 TABLE CHEST BED OCCASIONAL TABLE  FCIU8671978 TABLE CHEST BED OCCASIONAL TABLE  GLDU7289128 TABLE CHEST BED OCCASIONAL TABLE  MOTU0418567 TABLE CHEST BED OCCASIONAL TABLE  MOTU0449824 TABLE CHEST BED OCCASIONAL TABLE  MOTU0640445 TABLE CHEST BED OCCASIONAL TABLE  TCLU5467104 TABLE CHEST BED OCCASIONAL TABLE  TCNU8798090 TABLE CHEST BED OCCASIONAL TABLE  TGHU7227056 |  |  |  |  |  | 9403 | TABLE CHEST BED OCCASIONAL | HONG KONG
ORDER | ORDER | ORDER | ORDER | 4 | ORIENT EXPRESS CONTAINER CO INC | OERT | MOL PARAMOUNT | 035A | OERT110702A00570 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-05 00:00:00 | CAIU8096058 MOTU0620876 | 244 243 | WOODEN FURNITURE, SAMPLE FURNITURE  [NAME] WOODEN FURNITURE, SAMPLE FURNITURE  PO.:300111,300112  MOTU0620876 | CAIU8096058 MOTU0620876 |  |  |  |  | 940360 | WOOD FURNITURE | SURABAYA
ORDER | ORDER | ORDER | ORDER | 8 | MITSUI OSK LINE | MOLU | APL OMAN | 010E | MOLU13500356383 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-05 00:00:00 | CAIU8118012  MOTU0210362  MOTU0320462  MOTU0793130 | 736  573  585  585 | 736  CTN  TRASH CANS DEPT  002 DPCI  NUMBERS  002010047, 002010310,  002010501, 002010124.  PO 1255303  CARGO RECEIVED DATE 2011-05-04  CAIU8118012 573  CTN  TRASH CANS DEPT  002 DPCI  NUMBERS  002010047, 002010310,  002010501, 002010124.  PO 1255303  CARGO RECEIVED DATE 2011-05-04  MOTU0210362 585  CTN  TRASH CANS DEPT  002 DPCI  NUMBERS  002010047, 002010310,  002010501, 002010124.  PO 1255303  CARGO RECEIVED DATE 2011-05-04  MOTU0320462 585  CTN  TRASH CANS DEPT  002 DPCI  NUMBERS  002010047, 002010310,  002010501, 002010124.  PO 1255303  CARGO RECEIVED DATE 2011-05-04  CARRIER SO NO.  7132B/L TYPE  SEAWAY  BILL OF LADINGFREIGHT  COLLECT  MOTU0793130 |  |  |  | TARGET - TI |  | 732394 | TRASH CANS | KAOHSIUNG CY
ORDER | ORDER | ORDER | ORDER | 4 | GLOBAL LINK LOGISTICS | GLLG | STUTTGART EXPRESS | 85E21 | GLLGHKORF105004 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-30 00:00:00 | [NAME] FSCU6656572 | 136 134 | K/D WOODEN FURNITURE  CAIU8145147 K/D WOODEN FURNITURE  FSCU6656572 |  |  |  |  |  | 940360 | KD WOOD FURNITURE | HONG KONG, HONG K
ORDER | ORDER | ORDER | ORDER | 6 | MITSUI OSK LINE | MOLU | MOL PARTNER | 062A | MOLU13003262612 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-18 00:00:00 | CAIU8149219      CAIU8233187     MOTU6721781 | 1694      1787     1551 | 354  CTN  DPCI-ITEM  002050021 CLOSET  LAUNDRY ORGANIZATION AS PER PO  5122632 L/C NO 626598 DATED  MAR 30, 2011 SHIPMENT FROM  CHINA TO USA SHIPPING TERMS  FCA FREIGHT COLLECT  SHOE SHELF 4 TIER HOME  80  CTN  DPCI-ITEM  002050212  CLOSET LAUNDRY ORGANIZATION  179  CTN  DPCI-ITEM  002050247  CLOSET LAUNDRY ORGANIZATION  217  CTN  DPCI-ITEM  002050590  CLOSET LAUNDRY ORGANIZATION  864  CTN  DPCI-ITEM  002050595  CLOSET LAUNDRY ORGANIZATION  CAIU8149219 145  CTN  DPCI-ITEM  002050252  CLOSET LAUNDRY ORGANIZATION  124  CTN  DPCI-ITEM  002050255  CLOSET LAUNDRY ORGANIZATION  448  CTN  DPCI-ITEM  002050580  CLOSET LAUNDRY ORGANIZATION  581  CTN  DPCI-ITEM  002050581  CLOSET LAUNDRY ORGANIZATION  489  CTN  DPCI-ITEM  002050582  CLOSET LAUNDRY ORGANIZATION  CAIU8233187 127  CTN  DPCI-ITEM  002050248  CLOSET LAUNDRY ORGANIZATION  188  CTN  DPCI-ITEM  002050583  CLOSET LAUNDRY ORGANIZATION  637  CTN  DPCI-ITEM  002050584  CLOSET LAUNDRY ORGANIZATION  313  CTN  DPCI-ITEM  002050586  CLOSET LAUNDRY ORGANIZATION  286  CTN  DPCI-ITEM  002051071  CLOSET LAUNDRY ORGANIZATION  ACCORDING TO SHIPPER,  "THIS SHIPMENT INCLUDING ITS  CONTAINER  DOES NOT CONTAIN ANY NON-MANUFACTURED  WOODEN MATERIAL DUNNAGE, BRACING  MATERIAL, PALLETS, CRATING OR OTHER  NON-MANUFACTURED WOODEN PACKING  MATERIAL"  CARRIER HAS NOT VERIFIED THIS  INFORMATION.PLEASE REFER TO THE  APPROPRIATE CERTIFICATION FOR  DETAILS.  SC NO.5046164A11  MOTU6721781 |  |  |  | TARGET - TI |  | 392490 | CLOSET LAUNDRY ORGANIZATION | YANTIAN CY
ORDER | ORDER | ORDER | ORDER | 28 | MITSUI OSK LINE | MOLU | SUEZ CANAL BRIDGE | 047A | MOLU11008642289 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-27 00:00:00 | CAIU8169961  CLHU8591961  FCIU8808058  MOFU0429593  MOFU0545926  MOFU0732830  MOFU0771203  MOGU0042993  MOTU0705314  MOTU0714825  MOTU6406671  TGHU7237840  TGHU8078677  TGHU9260393 | 42  46  42  101  101  74  101  70  34  34  46  42  84  63 | 880  CTN  GARDEN FURNITURE CHAIR W CUSHION  PO 100103412  S/C 5029956A06  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIALS  CAIU8169961 880  CTN  GARDEN FURNITURE CHAIR W CUSHION  PO 100103412  S/C 5029956A06  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIALS  CLHU8591961 880  CTN  GARDEN FURNITURE CHAIR W CUSHION  PO 100103412  S/C 5029956A06  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIALS  FCIU8808058 880  CTN  GARDEN FURNITURE CHAIR W CUSHION  PO 100103412  S/C 5029956A06  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIALS  MOFU0429593 880  CTN  GARDEN FURNITURE CHAIR W CUSHION  PO 100103412  S/C 5029956A06  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIALS  [NAME] FURNITURE CHAIR W CUSHION  PO 100103412  S/C 5029956A06  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIALS  MOFU0732830 880  CTN  GARDEN FURNITURE CHAIR W CUSHION  PO 100103412  S/C 5029956A06  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIALS  MOFU0771203 880  CTN  GARDEN FURNITURE CHAIR W CUSHION  PO 100103412  S/C 5029956A06  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIALS  MOGU0042993 880  CTN  GARDEN FURNITURE CHAIR W CUSHION  PO 100103412  S/C 5029956A06  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIALS  MOTU0705314 880  CTN  GARDEN FURNITURE CHAIR W CUSHION  PO 100103412  S/C 5029956A06  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIALS  MOTU0714825 880  CTN  GARDEN FURNITURE CHAIR W CUSHION  PO 100103412  S/C 5029956A06  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIALS  MOTU6406671 880  CTN  GARDEN FURNITURE CHAIR W CUSHION  PO 100103412  S/C 5029956A06  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIALS  TGHU7237840 880  CTN  GARDEN FURNITURE CHAIR W CUSHION  PO 100103412  S/C 5029956A06  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIALS  TGHU8078677 880  CTN  GARDEN FURNITURE CHAIR W CUSHION  PO 100103412  S/C 5029956A06  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIALS  TGHU9260393 |  |  |  |  |  | 9403 | GARDEN FURNITURE | NINGBO
ORDER | ORDER | ORDER | ORDER | 18 | SEAMASTER LOGISTICS INC | SMMB | TSING MA BRIDGE | 050A | SMMBSILCN0041357 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-12 00:00:00 | CAIU8173880 CAXU8015649 CLHU8717983 GESU6207129 MOTU0541524 MOTU0547970 MOTU0738180 MOTU0780909 TCLU5593843 | 139 137 132 147 179 93 226 106 70 | TABLE CHEST BED  CAIU8173880 TABLE CHEST BED  CAXU8015649 TABLE CHEST BED  CLHU8717983 TABLE CHEST BED  GESU6207129 TABLE CHEST BED  MOTU0541524 TABLE CHEST BED  MOTU0547970 TABLE CHEST BED  MOTU0738180 TABLE CHEST BED  MOTU0780909 TABLE CHEST BED  TCLU5593843 |  |  |  |  |  | 9403 | TABLE CHEST BED | HONG KONG
ORDER | ORDER | ORDER | ORDER | 4 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB2074849 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-12 00:00:00 | CAIU8199251       HDMU6371042 | 46       51 | "SHIPPER'S LOAD, COUNT & SEAL"  (97CTNS) CY / CY  THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE AL  106(KGS) 2 (CBM) 2 (CTN)  SOFA  HTS #: 9401.61.4011  4410(KGS) 62 (CBM) 42 (CTN)  SOFA  HTS #: 9401.61.6011  176(KGS) 5 (CBM) 2 (CTN)  SOFA  HTS #: 9401.61.6011  SPS AMS COLLECT SEAWAYBILL SHOW OCE  AN FREIGHT RUTHER GLEN S/C:102471  630(KGS) 6 (CBM) 6 (CTN)  SOFA  HTS #: 9401.61.6011  3960(KGS) 62 (CBM) 45 (CTN)  SOFA  HTS #: 9401.61.6011  SPS AMS COLLECT SEAWAYBILL SHOW OCE  AN FREIGHT RUTHER GLEN S/C:102471  CAIU8199251 "SHIPPER'S LOAD, COUNT & SEAL"  (97CTNS) CY / CY  THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE AL  106(KGS) 2 (CBM) 2 (CTN)  SOFA  HTS #: 9401.61.4011  4410(KGS) 62 (CBM) 42 (CTN)  SOFA  HTS #: 9401.61.6011  176(KGS) 5 (CBM) 2 (CTN)  SOFA  HTS #: 9401.61.6011  SPS AMS COLLECT SEAWAYBILL SHOW OCE  AN FREIGHT RUTHER GLEN S/C:102471  630(KGS) 6 (CBM) 6 (CTN)  SOFA  HTS #: 9401.61.6011  3960(KGS) 62 (CBM) 45 (CTN)  SOFA  HTS #: 9401.61.6011  SPS AMS COLLECT SEAWAYBILL SHOW OCE  AN FREIGHT RUTHER GLEN S/C:102471  HDMU6371042 |  |  |  |  |  | 9401 | SOFA | SHANGHAI,CHINA
ORDER | ORDER | ORDER | ORDER | 1.36 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUQSWB3590739 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | CAIU8210793 | 2536 | "SHIPPER'S LOAD, COUNT & SEAL"  (2536CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  5788.480GW, 32.583CM, 2536CTN  GIT MICROFIBER 100% POLYESTER SHEET  PO NO:[PHONE],  PO TYPE:0045  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  CAIU8210793 | CAIU8210793 |  |  | WALMART - TI |  | 420222 | [NAME] POLYESTER SHEET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 4.08 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUQSWB3590740 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | CAIU8210793      CRXU9773062 | 2494      5087 | "SHIPPER'S LOAD, COUNT & SEAL"  (7581CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  17329.420GW, 97.501CM, 7581CTN  GIT MICROFIBER 100% POLYESTER SHEET  PO NO:[PHONE],  PO TYPE:0045  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  CAIU8210793 "SHIPPER'S LOAD, COUNT & SEAL"  (7581CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  17329.420GW, 97.501CM, 7581CTN  GIT MICROFIBER 100% POLYESTER SHEET  PO NO:[PHONE],  PO TYPE:0045  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  CRXU9773062 | CAIU8210793 CRXU9773062 |  |  | WALMART - TI |  | 420222 | [NAME] POLYESTER SHEET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.17 | MITSUI OSK LINE | MOLU | MOL PARAMOUNT | 035A | MOLU13003113645 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | CAIU8236139 | 58 | 58  CTN  NONA MULTI WALL FRAME BLK PO  5281916  TC ITEM11032121  DEPARTMENT NO. AMAZON  ACCORDING TO SHIPPER,  "SHIPPER S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT."  CARRIER HAS NOT VERIFIED THIS  INFORMATION.PLEASE REFER TO  THE APPROPRIATE CERTIFICATION FOR  DETAILS.  "ONE OF 4 PART CARGOES STOWED IN  CONTAINER CAIU8236139 WITH OTHER PARTS  UNDER B/L NO. [PHONE], [PHONE]  [PHONE]"  "CARGO TO BE RELEASED AGAINST  PRESENTATION OF OBL NOS. [PHONE],  [PHONE], [PHONE]   [PHONE]  UNDER VESSEL/VOY.PMT/035A"  S/C 5046164A11  CAIU8236139 |  |  |  | TARGET - TI |  | 9403 | MULTI WALL FRAME BLK | YANTIAN CY
ORDER | ORDER | ORDER | ORDER | 0.03 | MITSUI OSK LINE | MOLU | MOL PARAMOUNT | 035A | MOLU13003113630 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | CAIU8236139 | 18 | 9  CTN  PO  1214454 DEPT NO. 074  SILUETTA FRAME MULTI BLACK  DPCI-ITEM  074151777 STYLE  300120-040-T17 QTY 18PCS  FRAME MULTI MLT OPN ORNATE  SLHOUET  9  CTN  NONA MULTI WALL FRAME BLK  DPCI-ITEM  074152298 STYLE  300181-040-T17 QTY 27PCS  ACCORDING TO SHIPPER,  "SHIPPER S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT."  CARRIER HAS NOT VERIFIED THIS  INFORMATION.PLEASE REFER TO  THE APPROPRIATE CERTIFICATION FOR  DETAILS.  "ONE OF 4 PART CARGOES STOWED IN  CONTAINER CAIU8236139 WITH OTHER PARTS  UNDER B/L NO. [PHONE], [PHONE]  [PHONE]"  "CARGO TO BE RELEASED AGAINST  PRESENTATION OF OBL NOS. [PHONE],  [PHONE], [PHONE]   [PHONE]  UNDER VESSEL/VOY.PMT/035A"  S/C 5046164A11  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  CAIU8236139 |  |  |  | TARGET - TI |  | 007985 | SILUETTA FRAME MULTI BLACK | YANTIAN CY
ORDER | ORDER | ORDER | ORDER | 0.85 | MITSUI OSK LINE | MOLU | MOL PARAMOUNT | 035A | MOLU13003113666 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | CAIU8236139 | 1630 | 758  CTN  PO NO. 7285992 CALENDAR  DPC-ITEM   081091407 QTY.  4548 PCS  DESK PAD 22X17 AY CALENDAR  92  CTN  PLANNER DPC-ITEM   081190054  QTY.  1104 PCS  113  CTN  PLANNER DPC-ITEM   081190055  QTY.  1356 PCS  67  CTN  PLANNER DPC-ITEM   081190056  QTY.  804 PCS  171  CTN  COMBO PACK  PLANNER   CALENDAR  DPC-ITEM   081190057 QTY.  2052 PCS  79  CTN  CALENDAR DPC-ITEM   081190058  QTY.  948 PCS  71  CTN  PLANNER DPC-ITEM   081190059  QTY.  852 PCS  79  CTN  PLANNER DPC-ITEM   081190060  QTY.  948 PCS  50  CTN  PLANNER DPC-ITEM   081190061  QTY.  600 PCS  71  CTN  PLANNER DPC-ITEM   081190062  QTY.  852 PCS  79  CTN  PLANNER DPC-ITEM   081190063  QTY.  948 PCS  ACCORDING TO SHIPPER,  "SHIPPER S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT."  CARRIER HAS NOT VERIFIED THIS  INFORMATION.PLEASE REFER TO  THE APPROPRIATE CERTIFICATION FOR  DETAILS.  "ONE OF 4 PART CARGOES STOWED IN  CONTAINER CAIU8236139 WITH OTHER PARTS  UNDER B/L NO. [PHONE], [PHONE]  [PHONE]"  "CARGO TO BE RELEASED AGAINST  PRESENTATION OF OBL NOS. [PHONE],  [PHONE], [PHONE]   [PHONE]  UNDER VESSEL/VOY.PMT/035A"  S/C 5046164A11  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  CAIU8236139 |  |  |  | TARGET - TI |  | 482010 491000 491000 491000 482010 | PLANNER DESK PAD CALENDAR CALENDAR CALENDAR PLANNER | YANTIAN CY
ORDER | ORDER | ORDER | ORDER | 5.75 | MITSUI OSK LINE | MOLU | MOL PARAMOUNT | 035A | MOLU13003113650 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | CAIU8236139                 TGHU7182007 | 2070                 470 | 151  CTN  GARMENT RACK CHROME COMMERCIAL  RACK 100  METAL STEEL CARTON  DIMENSIONS IN MM  0900X0230X0600MM HOUSEHOLD  USE.  430  CTN  TIE BELT ORG CHROME ORGANIZER  90  METAL, 10  PVC DIPPING  CARTON DIMENSIONS IN MM  0225X0180X0315MM HOUSEHOLD  USE.  263  CTN  HOOK 6 OVER THE DOOR CHROME  HOME 100  METAL CARTON  DIMENSIONS IN MM  0100X0305X0540MM HOUSEHOLD  USE.  491  CTN  HANGER 3PK SKIRT/ PANT CLIP  CHORME 80  METAL, 20  PLASTIC  CARTON DIMENSIONS IN MM  0130X0170X0360MM HOUSEHOLD  USE.  626  CTN  HANGER 5 TIER CHROME HOME 90  METAL, 10  PVC DIPPING CARTON  DIMENSIONS IN MM  0070X0410X0490MM HOUSEHOLD  USE.  109  CTN  HANGER 5 TIER SLACK CHROME  HOME 90  METAL, 10  EVA FORM  CARTON DIMENSIONS IN MM  0365X0060X0400MM HOUSEHOLD  USE.  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  CAIU8236139 470  CTN  GARMENT RACK CHROME COMMERCIAL  RACK 100  METAL STEEL CARTON  DIMENSIONS IN MM  0900X0230X0600MM HOUSEHOLD  USE.  ACCORDING TO SHIPPER,  "THIS SHIPMENT INCLUDING IT S CONTAINER  DOES NOT CONTAIN ANY NON-MANUFACTURED  WOODEN MATERIAL, DUNNAGE, BRACING  MATERIAL,  PALLETS, CRATING OR OTHER  NON-MANUFACTURED  WOODEN PACKING MATERIAL."  CARRIER HAS NOT VERIFIED THIS  INFORMATION.PLEASE REFER TO THE  APPROPRIATE CERTIFICATION FOR  DETAILS.  "ONE OF 4 PART CARGOES STOWED IN  CONTAINER CAIU8236139 WITH OTHER PARTS  UNDER B/L NO. [PHONE], [PHONE]  [PHONE]"  "CARGO TO BE RELEASED AGAINST  PRESENTATION OF OBL NOS. [PHONE],  [PHONE], [PHONE]   [PHONE]  UNDER VESSEL/VOY.PMT/035A"  S/C 5046164A11  TGHU7182007 |  |  |  | TARGET - TI |  | 9403 | GARMENT RACK | YANTIAN CY
ORDER | ORDER | ORDER | ORDER | 0.45 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP164952707 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | CAIU8237958 | 726 | UNO CARD GAME  CAIU8237958 |  |  |  |  |  | 950490 | UNO CARD GAME | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.4 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP164952711 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | CAIU8237958 | 933 | CARS 2 PIT STOP LAUNCHERS ASSORTMENT  CAIU8237958 |  |  |  |  |  | 950390 | CARS PIT STOP LAUNCHERS ASST | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.45 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP164952712 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | CAIU8237958 | 687 | MAGIC 8 BALL  CAIU8237958 |  |  |  |  |  | 950390 | MAGIC BALL | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.55 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP164952715 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | CAIU8237958 | 1230 | GREEN LANTERN FIGURE WITH VEHICLE ASSORTMENT  CAIU8237958 |  |  |  |  |  | 950390 | GREEN LANTERN FIGURE WITH VEHICLE ASSORTMENT | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.33 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP164952716 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | CAIU8237958 | 740 | GREEN LANTERN FIGURE WITH VEHICLE ASSORTMENT  CAIU8237958 |  |  |  |  |  | 950390 | GREEN LANTERN FIGURE WITH VEHICLE ASSORTMENT | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 1.9 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP164952708 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | CAIU8237958 SENU4246140 | 700 3000 | CARS 2 7 PACK ASSORTMENT  CAIU8237958 CARS 2 7 PACK ASSORTMENT  SENU4246140 |  |  |  |  |  | 950390 | CARS PACK ASSORTMENT | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2 | ORIENT EXPRESS CONTAINER CO INC | OERT | MAERSK KOLKATA | 417S | OERT201702A01925 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-16 00:00:00 | CAIU8278089 | 114 | SOFA  SCAC CODE: OERT  SERVICE TYPE: CY-DOOR  CAIU8278089 |  |  |  |  |  | 9401 | SOFA | SHANGHAI,CHINA
ORDER | ORDER | ORDER | ORDER | 8 | MAERSK SEALAND | MAEU | CMA CGM LA SCALA | 421S | MAEU601474867 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55750 | TANJUNG | NORFOLK | 10 | 2011-06-23 00:00:00 | CAIU8316384     MSKU0749720     MSKU1370828     MSKU9465724 | 4     4     4     4 | 16 ROLL   TISSUE PRODUCTS   UN  DER SC NO : [PHONE]     FRE  IGHT PREPAID   INTENDED TRANSH  IPMENT AT TANJONG PELEPAS, MAL  AYSIA ON CMA CGM LA SCALA V.42  1S   PORT OF LOADING: PERAWANG  , INDONESIA   VESSEL NAME: LES  TARI 3006 V.PRW020   ON BOARD  DATE: 21.05.2011   G.W = 35.60  2114 MT   N.W = 35.424000 MT  CAIU8316384 16 ROLL   TISSUE PRODUCTS   UN  DER SC NO : [PHONE]     FRE  IGHT PREPAID   INTENDED TRANSH  IPMENT AT TANJONG PELEPAS, MAL  AYSIA ON CMA CGM LA SCALA V.42  1S   PORT OF LOADING: PERAWANG  , INDONESIA   VESSEL NAME: LES  TARI 3006 V.PRW020   ON BOARD  DATE: 21.05.2011   G.W = 35.60  2114 MT   N.W = 35.424000 MT  MSKU0749720 16 ROLL   TISSUE PRODUCTS   UN  DER SC NO : [PHONE]     FRE  IGHT PREPAID   INTENDED TRANSH  IPMENT AT TANJONG PELEPAS, MAL  AYSIA ON CMA CGM LA SCALA V.42  1S   PORT OF LOADING: PERAWANG  , INDONESIA   VESSEL NAME: LES  TARI 3006 V.PRW020   ON BOARD  DATE: 21.05.2011   G.W = 35.60  2114 MT   N.W = 35.424000 MT  MSKU1370828 16 ROLL   TISSUE PRODUCTS   UN  DER SC NO : [PHONE]     FRE  IGHT PREPAID   INTENDED TRANSH  IPMENT AT TANJONG PELEPAS, MAL  AYSIA ON CMA CGM LA SCALA V.42  1S   PORT OF LOADING: PERAWANG  , INDONESIA   VESSEL NAME: LES  TARI 3006 V.PRW020   ON BOARD  DATE: 21.05.2011   G.W = 35.60  2114 MT   N.W = 35.424000 MT  MSKU9465724 |  |  |  |  |  | 481820 | TISSUE PROD | PERAWANG
ORDER | ORDER | ORDER | ORDER | 2 | MAERSK SEALAND | MAEU | CMA CGM LA SCALA | 421S | MAEU554026475 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-23 00:00:00 | CAIU8316614 | 43 | SOFAES.    HS CODE::  9401.61.  6031/MRK.:  PI NO. 3-0102-1/2.    THC PREPAID / THC PREPAID  CAIU8316614 |  |  |  |  |  | 9401 | SOFA | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.63 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP158195231 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | CAIU8330905 CAXU7255033 | 521 472 | WATER BOTTLES  CAIU8330905 WATER BOTTLES  CAXU7255033 |  |  |  |  |  | 220110 | WATER BOTTLES | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.4 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP158195223 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | CAIU8330905 HJCU1476123 HJCU4027147 | 275 587 453 | UMBRELLA,POLYESTER TELESCOPIC SHAFT TOTES  CAIU8330905 UMBRELLA,POLYESTER TELESCOPIC SHAFT TOTES  HJCU1476123 UMBRELLA,POLYESTER TELESCOPIC SHAFT TOTES  HJCU4027147 |  |  |  |  |  | 660191 | UMBRELLA TELESCOPIC SHAFT | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2 | ORIENTAL OVERSEAS CONTAINER LINE | OOLU | NYK ROMULUS | 007E | OOLU3063319590 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-21 00:00:00 | CAIU8333150 CAIU8333150 CAIU8333150 | 300 100 150 | H1503TP HUSKY AIR COMPRESSOR  CAIU8333150 H1504ST HUSKY AIR COMPRESSOR  CAIU8333150 H1820F HUSKY AIR COMPRESS.NEW  CAIU8333150 |  |  |  |  |  | 841480 | AIR COMPRESSOR | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 14 | MAERSK SEALAND | MAEU | MAERSK KOTKA | 409S | MAEU103000013 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-02 00:00:00 | CAIU8340415    MSKU0983384    MSKU6414765    MSKU9289610    TRIU5951900    TTNU9643583    UESU4568717 | 960    960    850    960    850    960    960 | 960 CARTONS  6500 PCS MICROWAV  E OVEN  PURCHASE ORDER NUMBER   [PHONE]  ITEM NO:1439528   THIS SHIPMENT CONTAINS  NO RE  GULATED WOOD  PACKAGING MATERI  ALS  FREIGHT COLLECT  LOAD TYP  E:CY   GLN:[PHONE]  HTS:  [PHONE]  PO TYPE:   0040  *  * JAHOWELL UPS.COM  CC: STOLDF  IELD UPS.COM  CAIU8340415 960 CARTONS  6500 PCS MICROWAV  E OVEN  PURCHASE ORDER NUMBER   [PHONE]  ITEM NO:1439528   THIS SHIPMENT CONTAINS  NO RE  GULATED WOOD  PACKAGING MATERI  ALS  FREIGHT COLLECT  LOAD TYP  E:CY   GLN:[PHONE]  HTS:  [PHONE]  PO TYPE:   0040  MSKU0983384 850 CARTONS  6500 PCS MICROWAV  E OVEN  PURCHASE ORDER NUMBER   [PHONE]  ITEM NO:1439528   THIS SHIPMENT CONTAINS  NO RE  GULATED WOOD  PACKAGING MATERI  ALS  FREIGHT COLLECT  LOAD TYP  E:CY   GLN:[PHONE]  HTS:  [PHONE]  PO TYPE:   0040  MSKU6414765 960 CARTONS  6500 PCS MICROWAV  E OVEN  PURCHASE ORDER NUMBER   [PHONE]  ITEM NO:1439528   THIS SHIPMENT CONTAINS  NO RE  GULATED WOOD  PACKAGING MATERI  ALS  FREIGHT COLLECT  LOAD TYP  E:CY   GLN:[PHONE]  HTS:  [PHONE]  PO TYPE:   0040  MSKU9289610 850 CARTONS  6500 PCS MICROWAV  E OVEN  PURCHASE ORDER NUMBER   [PHONE]  ITEM NO:1439528   THIS SHIPMENT CONTAINS  NO RE  GULATED WOOD  PACKAGING MATERI  ALS  FREIGHT COLLECT  LOAD TYP  E:CY   GLN:[PHONE]  HTS:  [PHONE]  PO TYPE:   0040  TRIU5951900 960 CARTONS  6500 PCS MICROWAV  E OVEN  PURCHASE ORDER NUMBER   [PHONE]  ITEM NO:1439528   THIS SHIPMENT CONTAINS  NO RE  GULATED WOOD  PACKAGING MATERI  ALS  FREIGHT COLLECT  LOAD TYP  E:CY   GLN:[PHONE]  HTS:  [PHONE]  PO TYPE:   0040  TTNU9643583 960 CARTONS  6500 PCS MICROWAV  E OVEN  PURCHASE ORDER NUMBER   [PHONE]  ITEM NO:1439528   THIS SHIPMENT CONTAINS  NO RE  GULATED WOOD  PACKAGING MATERI  ALS  FREIGHT COLLECT  LOAD TYP  E:CY   GLN:[PHONE]  HTS:  [PHONE]  PO TYPE:   0040  UESU4568717 | CAIU8340415 MSKU0983384 MSKU6414765 MSKU9289610 TRIU5951900 TTNU9643583 UESU4568717 | TO:WALMART  CASE  IDENTIFICATI  ON _x001F_NUMBER US  DEPT 00014  (5  DIGITS-CO _x001F_UNT  ING  LEADING   ZEROS)  PO#  925 _x001F_2581488  ITEM#  001439528  SUPPLIER _[NAME]_ STK#RGST902_x001F_ TO:WALMART  CASE  IDENTIFICATI  ON _x001F_NUMBER US  DEPT 00014  (5  DIGITS-CO _x001F_UNT  ING  LEADING   ZEROS)  PO#  925 _x001F_2581488  ITEM#  001439528  SUPPLIER _[NAME]_ STK#RGST902_x001F_ TO:WALMART  CASE  IDENTIFICATI  ON _x001F_NUMBER US  DEPT 00014  (5  DIGITS-CO _x001F_UNT  ING  LEADING   ZEROS)  PO#  925 _x001F_2581488  ITEM#  001439528  SUPPLIER _[NAME]_ STK#RGST902_x001F_ TO:WALMART  CASE  IDENTIFICATI  ON _x001F_NUMBER US  DEPT 00014  (5  DIGITS-CO _x001F_UNT  ING  LEADING   ZEROS)  PO#  925 _x001F_2581488  ITEM#  001439528  SUPPLIER _[NAME]_ STK#RGST902_x001F_ TO:WALMART  CASE  IDENTIFICATI  ON _x001F_NUMBER US  DEPT 00014  (5  DIGITS-CO _x001F_UNT  ING  LEADING   ZEROS)  PO#  925 _x001F_2581488  ITEM#  001439528  SUPPLIER _[NAME]_ STK#RGST902_x001F_ TO:WALMART  CASE  IDENTIFICATI  ON _x001F_NUMBER US  DEPT 00014  (5  DIGITS-CO _x001F_UNT  ING  LEADING   ZEROS)  PO#  925 _x001F_2581488  ITEM#  001439528  SUPPLIER _[NAME]_ STK#RGST902_x001F_ TO:WALMART  CASE  IDENTIFICATI  ON _x001F_NUMBER US  DEPT 00014  (5  DIGITS-CO _x001F_UNT  ING  LEADING   ZEROS)  PO#  925 _x001F_2581488  ITEM#  001439528  SUPPLIER _[NAME]_ STK#RGST902_x001F_ |  | WALMART - TI |  | 851650 | MICROWAVE OVEN | RONGQI
ORDER | ORDER | ORDER | ORDER | 0.56 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUYNWB9910516 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | CAIU8381353 | 2405 | "SHIPPER'S LOAD & COUNT"  (2405CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  599 (CT)  BACKPACKS GLEE MIX TAPES,  MESSENGER BAG ( 100%  POLYESTER) DEPARTMENT NUM: 069  PO NUMBER : 4659019 STYLE:  S11GL5835 DPC-ITEM:  069-00-0898 COUNTRY OF  ORIGIN:CHINA AI CONTRACT NO.:  111810A-TG  GLEE MIX TAPES, MESSENGER BAG  7.597              MTQ  976.37             KGM  1806 (CT)  BACKPACKS STAR WARS LEGO,SUPER  POWER,BKPK ( 100% POLYESTER)  DEPARTMENT NUM: 069 PO NUMBER  : 4659019 STYLE: B11SG6559  DPC-ITEM: 069-00-0899 COUNTRY  OF ORIGIN:CHINA AI CONTRACT  NO.: 111810E-TG  21.27              MTQ  1896.3             KGM  CAIU8381353 |  |  |  | TARGET - TI |  | 420292 | POLY BACKPACKS | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.83 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUYNWB9910515 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | CAIU8381353 | 3476 | "SHIPPER'S LOAD & COUNT"  (3476CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  1226 (CT)  BACKPACKS LITTLEST PET  SHOP,MONKEY SEE,BKPK ( 70%  POLYESTER 30% PVC) DEPARTMENT  NUM: 069 PO NUMBER : 7721674  STYLE: B11LP6549 DPC-ITEM:  069-00-0895 COUNTRY OF  ORIGIN:CHINA AI CONTRACT NO.:  111810D-TG  LITTLEST PET SHOP, MONKEY SEE,  BKPK  12.178             MTQ  1471.2             KGM  856 (CT)  BACKPACKS JUSTIN  BIEBER,SUPREME,BKPK ( 70%  POLYESTER 30% PVC) DEPARTMENT  NUM: 069 PO NUMBER : 7721674  STYLE: B11JB6412 DPC-ITEM:  069-00-0896 COUNTRY OF  ORIGIN:CHINA AI CONTRACT NO.:  111810C-TG  8.503              MTQ  1027.2             KGM  1394 (CT)  BACKPACKS NINTENDO  OUTLINES,BACKPACK ( 100%  POLYESTER ) DEPARTMENT NUM:  069 PO NUMBER : 7721674 STYLE:  B11NN6247 DPC-ITEM:  069-00-0897 COUNTRY OF  ORIGIN:CHINA AI CONTRACT NO.:  111810B-TG  13.847             MTQ  1742.5             KGM  CAIU8381353 |  |  |  | TARGET - TI |  | 420299 | BACKPACKS | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 5.54 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP157788200 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | SHEKOU | NORFOLK | 11 | 2011-06-18 00:00:00 | CAIU8391900 HJCU9020361 HJCU9053621 | 1724 2070 2070 | CEILING FANS  CAIU8391900 CEILING FANS  HJCU9020361 CEILING FANS  HJCU9053621 | CAIU8391900 HJCU9020361 HJCU9053621 |  |  |  |  | 841451 | CEILING FANS | ZHONGSHAN,GUANGDO
ITOCHU [NAME] | TO ORDER OF SHIPPER | ITA 21800 OXNARD ST.SUITE 420 | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJLT | HANJIN VENEZIA | 0009W | HJLTJKT11040070 | MALAYSIA | FAR EAST | 1401 | NORFOLK | 56033 | JAKARTA | NORFOLK | 11 | 2011-06-01 00:00:00 | CAIU8393879 | 689 | MOTOR CAR TYRES PNEUMATIC NEW  CAIU8393879 | CAIU8393879 |  |  |  |  | 401110 | MOTOR CAR TIRE | TANJUNG. PRIOK *)
ORDER | ORDER | ORDER | ORDER | 2.74 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590410 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | CAIU8397030     GESU6358172     TCKU9924182     TCNU7043150 | 2652     702     398     2019 | "SHIPPER'S LOAD, COUNT & SEAL"  (5771CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  17416.000GW, 159.052CM, [NAME] PLUSH RIB BLANKET  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  CAIU8397030 "SHIPPER'S LOAD, COUNT & SEAL"  (5771CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  17416.000GW, 159.052CM, [NAME] PLUSH RIB BLANKET  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  GESU6358172 "SHIPPER'S LOAD, COUNT & SEAL"  (5771CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  17416.000GW, 159.052CM, [NAME] PLUSH RIB BLANKET  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  TCKU9924182 "SHIPPER'S LOAD, COUNT & SEAL"  (5771CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  17416.000GW, 159.052CM, [NAME] PLUSH RIB BLANKET  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  TCNU7043150 | CAIU8397030 [NAME] |  |  | WALMART - TI |  | 420100 | PLUSH BLANKET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 5.27 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590452 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | CAIU8413424      HDMU6951760      HDMU6969287 | 950      1101      1101 | "SHIPPER'S LOAD, COUNT & SEAL"  (3152CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  21749.000GW, 217.490CM, 3152CTN  FOOTWEAR  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00025  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  CAIU8413424 "SHIPPER'S LOAD, COUNT & SEAL"  (3152CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  21749.000GW, 217.490CM, 3152CTN  FOOTWEAR  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00025  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6951760 "SHIPPER'S LOAD, COUNT & SEAL"  (3152CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  21749.000GW, 217.490CM, 3152CTN  FOOTWEAR  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00025  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6969287 | CAIU8413424 HDMU6951760 HDMU6969287 |  |  | WALMART - TI |  | 640590 | FOOTWEAR | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2.6 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUXIWB0536705 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-26 00:00:00 | CAIU8414816          HMMU9025592 | 701          171 | "SHIPPER'S LOAD & COUNT"  (872CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  APL BEIJING V.043E AT HONG KONG  10725.600GW, 82.430CM, 872CTN  FOOTWEAR-WOS DANSKIN ATHLETIC-JESSICA  WHT/GREY  PO NO.:[PHONE]  CASE GROSS WT 12.3 KGS  CASE VOLUME: 0.09319CBM  SHIPPING CASE QTY:12PRS  ITEM NO.:          2514866  SHIPPING CASE NUMBER:  1-436          OF 872  SIZE:  6  6.5  7  7.5  8  8.5  9  9.5  10  11  WHITE: 1   1   1   1   2   1   2   1   1  1  HTS CODE : [PHONE]  PO TYPE: 0043  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL.  [NAME] IS CONSISTENT WITH  THE LAST NEGOTIATED PURCHASE ORDER.  [NAME] LOAD & COUNT"  (872CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  APL BEIJING V.043E AT HONG KONG  10725.600GW, 82.430CM, 872CTN  FOOTWEAR-WOS DANSKIN ATHLETIC-JESSICA  WHT/GREY  PO NO.:[PHONE]  CASE GROSS WT 12.3 KGS  CASE VOLUME: 0.09319CBM  SHIPPING CASE QTY:12PRS  ITEM NO.:          2514866  SHIPPING CASE NUMBER:  1-436          OF 872  SIZE:  6  6.5  7  7.5  8  8.5  9  9.5  10  11  WHITE: 1   1   1   1   2   1   2   1   1  1  HTS CODE : [PHONE]  PO TYPE: 0043  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL.  [NAME] IS CONSISTENT WITH  THE LAST NEGOTIATED PURCHASE ORDER.  GLN#:[PHONE]  HMMU9025592 |  |  |  | WALMART - TI |  | 640590 | FOOTWEAR ATHLETIC | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.05 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUQSWB3590761 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | CAIU8420001 | 338 | "SHIPPER'S LOAD, COUNT & SEAL"  (338CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  507.000GW, 8.436CM, 338CTN  GM 3PC BUMPER SET NEUTRAL  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00026  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  CAIU8420001 | CAIU8420001 |  |  | WALMART - TI |  | 870899 | GM 3PC BUMPER SET NEUTRAL | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.23 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUQSWB3590762 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | CAIU8420001 | 459 | "SHIPPER'S LOAD, COUNT & SEAL"  (459CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  1451.400GW, 13.866CM, 459CTN  100% POLYESTER FLEECE BLANKET  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00026  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  CAIU8420001 | CAIU8420001 |  |  | WALMART - TI |  | 630140 | POLY FLEECE BLANKET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.04 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUQSWB3590769 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | CAIU8420001 | 73 | "SHIPPER'S LOAD, COUNT & SEAL"  (73CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  124.000GW, 1.708CM, 73CTN  TINY DOG SAFARI PLUSH  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00008  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  CAIU8420001 | CAIU8420001 |  |  | WALMART - TI |  | 950390 | TINY DOG SAFARI PLUSH | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.1 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUQSWB3590772 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | CAIU8420001 | 70 | "SHIPPER'S LOAD, COUNT & SEAL"  (70CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  1239.000GW, 3.381CM, 70CTN  TOOL SET  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00010  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  CAIU8420001 | CAIU8420001 |  |  | WALMART - TI |  | 820600 | TOOL SET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1.25 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUQSWB3590780 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | CAIU8420001 | 1738 | "SHIPPER'S LOAD, COUNT & SEAL"  (1738CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  3929.500GW, 40.802CM, 1738CTN  55%COTTON 45%POLY IVY TRELLIS QUILT  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  CAIU8420001 | CAIU8420001 |  |  | WALMART - TI |  | 670290 | POLY IVY TRELLIS QUILT | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 4 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCFOC101806300 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-05 00:00:00 | CAIU8429380 HJCU1091158 | 98 918 | IRON PRODUCTS(IRON SCROLL CONSOLE BLACK,SCROL  CAIU8429380 IRON PRODUCTS(IRON SCROLL CONSOLE BLACK,SCROL  HJCU1091158 |  |  |  |  |  | 732690 | IRON PROD | FUZHOU,FUJIAN PRO
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910338 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | CAIU8445139 | 1758 | "SHIPPER'S LOAD & COUNT"  (1758CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  927 (CT)  KITCHENWARE AS PER TARGET PO#  6877644 --- MOP, ME SUPER TWST  MOP ; RFL, ME SUPER TWST CTN ;  RFL, ME SUPER TWT SCRB ; MRC  MAGIC ERASER ROLLER MOP ; MRC  MAGIC REFILL ROLLER MOP  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  ME COTTON SUPER TWIST MOP BLUE  33.567             MTQ  3300.12            KGM  140 (CT)  KITCHENWARE AS PER TARGET PO#  6877644 --- MOP, ME SUPER TWST  MOP ; RFL, ME SUPER TWST CTN ;  RFL, ME SUPER TWT SCRB ; MRC  MAGIC ERASER ROLLER MOP ; MRC  MAGIC REFILL ROLLER MOP  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  2.938              MTQ  273                KGM  92 (CT)  KITCHENWARE AS PER TARGET PO#  6877644 --- MOP, ME SUPER TWST  MOP ; RFL, ME SUPER TWST CTN ;  RFL, ME SUPER TWT SCRB ; MRC  MAGIC ERASER ROLLER MOP ; MRC  MAGIC REFILL ROLLER MOP  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  0.379              MTQ  35.88              KGM  334 (CT)  KITCHENWARE AS PER TARGET PO#  6877644 --- MOP, ME SUPER TWST  MOP ; RFL, ME SUPER TWST CTN ;  RFL, ME SUPER TWT SCRB ; MRC  MAGIC ERASER ROLLER MOP ; MRC  MAGIC REFILL ROLLER MOP  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  24.347             MTQ  1703.4             KGM  265 (CT)  KITCHENWARE AS PER TARGET PO#  6877644 --- MOP, ME SUPER TWST  MOP ; RFL, ME SUPER TWST CTN ;  RFL, ME SUPER TWT SCRB ; MRC  MAGIC ERASER ROLLER MOP ; MRC  MAGIC REFILL ROLLER MOP  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  2.833              MTQ  291.5              KGM  CAIU8445139 |  |  |  | TARGET - TI |  | 732393 | KITCHENWARE | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 12 | HANJIN SHIPPING COMPANY LTD | HJSC | COSCO DALIAN | 0070W | HJSCHKG150505700 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-08 00:00:00 | CAIU8447569 HJCU1007173 HJCU1077904 HJCU1269240 SENU5055405 TRLU7334959 | 85 114 97 140 180 111 | FURNITURE CHEST, CHAIR, TABLE, DESK, [NAME]  CAIU8447569 FURNITURE CHEST, CHAIR, TABLE, DESK, CREDEN  HJCU1007173 FURNITURE CHEST, CHAIR, TABLE, DESK, [NAME]  HJCU1077904 FURNITURE CHEST, CHAIR, TABLE, DESK, CREDEN  HJCU1269240 FURNITURE CHEST, CHAIR, TABLE, DESK, [NAME]  SENU5055405 FURNITURE CHEST, CHAIR, TABLE, DESK, [NAME]  TRLU7334959 |  |  |  |  |  | 9403 | FURNITURE CHEST | HONGKONG
ORDER | ORDER | ORDER | ORDER | 8 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN VENEZIA | 0009W | HJSCHKG145649600 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-01 00:00:00 | [NAME] TGHU8306205 TRLU6831061 | 63 90 54 77 | [NAME] DOOR, BACK PANEL, BRI  CAIU8451466 [NAME] DOOR, BACK PANEL, BRI  HJCU1458726 [NAME] DOOR, BACK PANEL, [NAME]  TGHU8306205 [NAME] D  FURNITURE DOOR, BACK PANEL, [NAME] |  |  |  |  |  | 940360 | WOOD KD FURNITURE | HONGKONG
ORDER | ORDER | ORDER | ORDER | 2 | APEX SHIPPING CO | AMAW | MOL PARTNER | 062A | AMAWE1105480038 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-18 00:00:00 | CAIU8617393 | 252 | METAL CHAIR  CAIU8617393 |  |  |  |  |  | 9401 | METAL CHAIR | NANJING, CHINA
ORDER | ORDER | ORDER | ORDER | 2.92 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6025970730 | VIETNAM | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-27 00:00:00 | CAIU8625378 TGHU8220626 | 2943 296 | LADIES 60 COTTON 40 POLYESTER KNIT LONG  CAIU8625378 LADIES 60 COTTON 40 POLYESTER KNIT LONG  TGHU8220626 | CAIU8625378 TGHU8220626 |  |  |  |  | 610610 | LADIES COT KNIT | HAI PHONG
ORDER | ORDER | ORDER | ORDER | 6 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6029296370 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | CAIU8641240 CAIU8654458 CBHU8090580 | 80 80 90 | FURNITURE  (SOFA)  CAIU8641240 FURNITURE  (SOFA)  CAIU8654458 FURNITURE  (SOFA)  CBHU8090580 |  |  |  |  |  | 9401 | FURNITURE SOFA | YANTIAN
ORDER | ORDER | ORDER | ORDER | 10 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6064874120 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | CAIU8641384 CAIU8645522 CBHU1953550 CBHU8006250 GESU5356787 | 180 180 150 180 180 | SOFA BED  CAIU8641384 SOFA BED  CAIU8645522 SOFA BED  CBHU1953550 SOFA BED  CBHU8006250 SOFA BED  GESU5356787 |  |  |  |  |  | 940140 | SOFABED | YANTIAN
ORDER | ORDER | ORDER | ORDER | 28 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6064874200 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | CAIU8641390 CAIU8641620 CBHU1715736 CBHU1803668 CBHU1810630 CBHU1846398 CBHU1858594 CBHU1922203 CBHU6007909 CBHU6033132 CBHU6208518 CBHU6215348 CBHU6302669 TTNU5772350 | 168 167 146 146 146 146 146 146 146 146 146 146 146 146 | FURNITURE (FUTON BLACK)  CAIU8641390 [NAME] (FUTON BLACK)  CAIU8641620 FURNITURE (FUTON BLACK)  CBHU1715736 FURNITURE (FUTON BLACK)  CBHU1803668 FURNITURE (FUTON BLACK)  CBHU1810630 [NAME] (FUTON BLACK)  CBHU1846398 FURNITURE (FUTON BLACK)  CBHU1858594 FURNITURE (FUTON BLACK)  CBHU1922203 FURNITURE (FUTON BLACK)  CBHU6007909 FURNITURE (FUTON BLACK)  CBHU6033132 FURNITURE (FUTON BLACK)  CBHU6208518 FURNITURE (FUTON BLACK)  CBHU6215348 FURNITURE (FUTON BLACK)  CBHU6302669 FURNITURE (FUTON BLACK)  TTNU5772350 |  |  |  |  |  | 9403 | FURNITURE FUTON BLACK | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.43 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6064874222 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | CAIU8641785 CAIU8649678 CBHU8954100 | 368 130 39 | CARSEAT  CAIU8641785 CARSEAT  CAIU8649678 CARSEAT  CBHU8954100 |  |  |  |  |  | 940120 | CAR SEAT | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2.06 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6064874672 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | CAIU8642375 GVDU5005840 | 1720 358 | LADIES' BAG  CAIU8642375 LADIES' BAG  GVDU5005840 |  |  |  |  |  | 420299 | LADIES BAG | YANTIAN
ORDER | ORDER | ORDER | ORDER | 1.58 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6064876140 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | CAIU8642478 | 1832 | PLASTIC CUPS/ DW TUMBLER 16OZ ALADDIN BTC CLE AR  CAIU8642478 |  |  |  |  |  | 392410 | PLASTIC CUPS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.2 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6064876145 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | CAIU8642478 | 667 | SCHOOL SUPPLIES (MAKE-UP 1" BINDER TGT)  CAIU8642478 |  |  |  |  |  | 4805 | SCHOOL SUPPLY | YANTIAN
ORDER | ORDER | ORDER | ORDER | 1.15 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6064873964 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | CAIU8642586 | 717 | ELECTRONICS (AM/FM/CD BOOMBOX)  CAIU8642586 |  |  |  |  |  | 8527 | ELECTRONICS AM FM CD BOOMBOX | YANTIAN
ORDER | ORDER | ORDER | ORDER | 5.47 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6064873961 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | CAIU8642586 GESU5359153 GVCU9016514 UESU4847732 | 1378 4312 7735 8475 | PANTRYWARE SERVE BOWL LARGE CLEAR  CAIU8642586 PANTRYWARE SERVE BOWL LARGE CLEAR  GESU5359153 PANTRYWARE SERVE BOWL LARGE CLEAR  GVCU9016514 PANTRYWARE SERVE BOWL LARGE CLEAR  UESU4847732 |  |  |  |  |  | 691200 | PANTRYWARE SERVE BOWL LARGE CLEAR | YANTIAN
ORDER | ORDER | ORDER | ORDER | 1.62 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6064876070 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | CAIU8644022 | 3240 | PAPER PORTFOLIOS  CAIU8644022 |  |  |  |  |  | 420299 | PAPER PORTFOLIOS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.26 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6064876071 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | CAIU8644022 | 587 | SCISSORS  CAIU8644022 |  |  |  |  |  | 821300 | SCISSORS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 12 | CHINA OCEAN SHIPPING | COSU | MOL PARAMOUNT | 035A | COSU6040288361 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | CAIU8645610 CBHU8089188 CBHU8416167 GVDU5017590 INKU6354087 TRLU8136984 | 91 61 65 36 129 56 | K.D.FURNITURE(WALL CURIO CABINET ;COMPUTER CR EDENZA HUTCH  )  CAIU8645610 K.D.FURNITURE(WALL CURIO CABINET ;COMPUTER CR EDENZA HUTCH  )  [NAME] CURIO CABINET ;COMPUTER CR EDENZA HUTCH  )  CBHU8416167 K.D.FURNITURE(WALL CURIO CABINET ;COMPUTER CR EDENZA HUTCH  )  GVDU5017590 K.D.FURNITURE(WALL CURIO CABINET ;COMPUTER CR EDENZA HUTCH  )  INKU6354087 K.D.FURNITURE(WALL CURIO CABINET ;COMPUTER CR EDENZA HUTCH  )  TRLU8136984 |  |  |  |  |  | 9403 | KD FURNITURE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.53 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6064876142 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | CAIU8649533 | 1476 | MULTIMEDIA SPEAKER 2.0 SINGLE LOUDSPEAKER  CAIU8649533 |  |  |  |  |  | 851829 | MULTIMEDIA SPEAKER | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.26 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6064876143 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | CAIU8649533 | 1219 | [NAME] |  |  |  |  |  | 420299 | TOTE BAG | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.18 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6064876144 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | CAIU8649533 | 480 | SCHOOL SUPPLIES (SASQUATCH  2-POCKET FODLER T GT)  CAIU8649533 |  |  |  |  |  | 4805 | SCHOOL SUPPLY | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2.45 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6064876141 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | CAIU8649533 GVCU9010352 | 395 1074 | F MAT TOPPER MEMORY FOAM  DELUXE 2"  CAIU8649533 F MAT TOPPER MEMORY FOAM  DELUXE 2"  GVCU9010352 |  |  |  |  |  | 570490 | F MAT TOPPER MEMORY FOAM DELUXE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 14.97 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6064874224 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | CAIU8649615 CAIU8649678 CAIU8654442 CBHU8304300 CBHU8355755 CBHU8390252 CBHU8954100 CBHU8959056 TTNU5674816 | 489 [PHONE] [PHONE] 786 | TURBO BOOSTER CAR SEAT/PACK N PLAY(FOLDING PL AYARD)  CAIU8649615 TURBO BOOSTER CAR SEAT/PACK N PLAY(FOLDING PL AYARD)  CAIU8649678 TURBO BOOSTER CAR SEAT/PACK N PLAY(FOLDING PL AYARD)  CAIU8654442 TURBO BOOSTER CAR SEAT/PACK N PLAY(FOLDING PL AYARD)  CBHU8304300 TURBO BOOSTER CAR SEAT/PACK N PLAY(FOLDING PL AYARD)  CBHU8355755 TURBO BOOSTER CAR SEAT/PACK N PLAY(FOLDING PL AYARD)  CBHU8390252 TURBO BOOSTER CAR SEAT/PACK N PLAY(FOLDING PL AYARD)  CBHU8954100 TURBO BOOSTER CAR SEAT/PACK N PLAY(FOLDING PL AYARD)  CBHU8959056 TURBO BOOSTER CAR SEAT/PACK N PLAY(FOLDING PL AYARD)  TTNU5674816 |  |  |  |  |  | 950390 | TURBO BOOSTER CAR SEAT PACK N PLAY FOLDING PLAYAR | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.99 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6064874223 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | CAIU8654226 CBHU8390252 | 910 80 | TURBO BOOSTER CAR SEAT  CAIU8654226 TURBO BOOSTER CAR SEAT  CBHU8390252 |  |  |  |  |  | 950390 | TURBO BOOSTER CAR SEAT | YANTIAN
ORDER | ORDER | ORDER | ORDER | 5.33 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6064874221 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | CAIU8654273 CBHU1742670 CBHU8390252 CBHU8954100 | 459 405 287 25 | HIGHCHAIR/ BABY STROLLER  CAIU8654273 HIGHCHAIR/ BABY STROLLER  CBHU1742670 HIGHCHAIR/ BABY STROLLER  CBHU8390252 HIGHCHAIR/ BABY STROLLER  CBHU8954100 |  |  |  |  |  | 9401 | HIGHCHAIR BABY STROLLER | YANTIAN
ORDER | ORDER | ORDER | ORDER | 4.6 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6064874220 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | CAIU8655161 CBHU8366071 CBHU8390252 CBHU8954603 | 286 286 102 286 | TRAVEL SYSTEM(CAR SEAT AND  STROLLER)  CAIU8655161 TRAVEL [NAME] AND  STROLLER)  CBHU8366071 TRAVEL SYSTEM(CAR SEAT AND  STROLLER)  CBHU8390252 TRAVEL SYSTEM(CAR SEAT AND  STROLLER)  CBHU8954603 |  |  |  |  |  | 940120 | TRAVEL SYSTEM CAR SEAT | YANTIAN
ORDER | ORDER | ORDER | ORDER | 10 | MEDITERRANEAN SHIPPING COMPANY | BVLE | [NAME] | G1117 | BVLEBSHU1104033 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-04 00:00:00 | CAIU8721556 CAIU8738733 CLHU8683271 CLHU8733860 MSCU9305938 | 725 684 734 721 720 | MEN S KNITTED 60 COTTON 40 POLYESTER FULL ZIP HOOD  CAIU8721556 MEN S KNITTED 60 COTTON 40 POLYESTERFULL ZIP  HOOD  CAIU8738733 MEN S KNITTED 60 COTTON 40 POLYESTER FULL ZIP HOOD  CLHU8683271 MEN S KNITTED 60 COTTON 40 POLYESTER FULL ZIP HOOD  CLHU8733860 MEN S KNITTED 60 COTTON 40 POLYESTERFULL ZIP  HOOD  MSCU9305938 |  |  |  |  |  | 611020 | MENS COTTON POLYESTER KNITTED FULL ZIP HOOD | SHANGHAI, CHINA
ORDER | ORDER | ORDER | ORDER | 4 | MEDITERRANEAN SHIPPING COMPANY | CCJL | [NAME] | G1117 | CCJLSHA10411164 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-04 00:00:00 | CAIU8725850 TRIU5341954 | 640 541 | SOCKS  CAIU8725850 SOCKS  TRIU5341954 |  |  |  |  |  | 611599 | SOCKS | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 10 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUD8212096 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-04 00:00:00 | CARU4501272   INBU5311998   TGHU4107247   TGHU4519049   TRLU4486958 | 1040   1040   1296   1296   1296 | LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #20548-CAT 10020932-12MO 12MM AMERICA MISSION OLIVE DREAM HOME KENSINGTON MANOR LAMINATE V  IP CODE:10-110TPC CY-CY  CARU4501272 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #20769-CAT 10020932-12MO 12MM AMERICA MISSION OLIVE DREAM HOME KENSINGTON MANOR LAMINATE V  IP CODE:10-110TPC CY-CY  INBU5311998 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #20571-CAT 10009812-12BA 12MM BURNET ROAD RUS SET DREAM HOME ST. [NAME] -110TPC CY-CY  TGHU4107247 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #20570-CAT 10009812-12BA 12MM BURNET ROAD RUS SET DREAM HOME ST. [NAME] -110TPC CY-CY  TGHU4519049 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #20997-CAT 10009812-12BA 12MM BURNET ROAD RUS SET DREAM HOME ST. [NAME] -110TPC CY-CY  TRLU4486958 |  |  |  |  |  | 440920 | LAMINATE FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUD8338958 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | CARU4694377 | 17 | FANCY PLYWOOD HS:[PHONE] (NAME ACCOUNT:SHA NGHAI SENDA FANCYWOOD INDUSTRY CO.) VIP CODE: 10-132TPC =TEL:[PHONE] FAX:[PHONE] == TEL:[PHONE] FAX:[PHONE] EMAIL: IMPORT S=ICETRANSPORT.COM CY TO CY  CARU4694377 | CARU4694377 |  |  |  |  | 4412 | FANCY PLYWOOD | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 10 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUD8367080 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | CARU4833261   CRXU4083130   FSCU4299310   MSCU5715868   TEXU7413237 | 930   930   930   930   930 | LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #21027-CAT 10002101-12TW 12MM TANZANIAN WENGE DREAM HOME KENSINGTON MANOR LAMINATE VIP COD  E:10-110TPC CY-CY  CARU4833261 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #21121-CAT 10002101-12TW 12MM TANZANIAN WENGE DREAM HOME KENSINGTON MANOR LAMINATE VIP COD  E:10-110TPC CY-CY  CRXU4083130 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #21029-CAT 10002101-12TW 12MM TANZANIAN WENGE DREAM HOME KENSINGTON MANOR LAMINATE VIP COD  E:10-110TPC CY-CY  FSCU4299310 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #21120-CAT 10002101-12TW 12MM TANZANIAN WENGE DREAM HOME KENSINGTON MANOR LAMINATE VIP COD  E:10-110TPC CY-CY  MSCU5715868 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #21028-CAT 10002101-12TW 12MM TANZANIAN WENGE DREAM HOME KENSINGTON MANOR LAMINATE VIP COD  E:10-110TPC CY-CY  TEXU7413237 |  |  |  |  |  | 440920 | LAMINATE FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 14 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUD8212104 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-04 00:00:00 | CARU5731048  CARU5803364  CAXU4362090  GATU4438057  MSCU4788812  MSCU5727112  TTNU5232394 | 930  930  930  930  930  930  930 | LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #20765-CAT 10009359-12VR 12MM VINTER'S RESERV E DREAM HOME ST.JAMES LAMINATE VIP CODE:10-11 0TPC CY-CY  CARU5731048 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #20763-CAT 10009359-12VR 12MM VINTER'S RESERV E DREAM HOME ST.JAMES LAMINATE VIP CODE:10-11 0TPC CY-CY  CARU5803364 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #20766-CAT 10009359-12VR 12MM VINTER'S RESERV E DREAM HOME ST.JAMES LAMINATE VIP CODE:10-11 0TPC CY-CY  CAXU4362090 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #20764-CAT 10009359-12VR 12MM VINTER'S RESERV E DREAM HOME ST.JAMES LAMINATE VIP CODE:10-11 0TPC CY-CY  GATU4438057 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #20767-CAT 10009359-12VR 12MM VINTER'S RESERV E DREAM HOME ST.JAMES LAMINATE VIP CODE:10-11 0TPC CY-CY  MSCU4788812 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #20768-CAT 10009359-12VR 12MM VINTER'S RESERV E DREAM HOME ST.JAMES LAMINATE VIP CODE:10-11 0TPC CY-CY  MSCU5727112 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #20762-CAT 10009359-12VR 12MM VINTER'S RESERV E DREAM HOME ST.JAMES LAMINATE VIP CODE:10-11 0TPC CY-CY  TTNU5232394 |  |  |  |  |  | 440920 | LAMINATE FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 10 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUC8829560 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-25 00:00:00 | [NAME]  TRLU6132573   TTNU4008456 | 150  150  150  150   150 | HYBRID GRILL P.O. NO.:[PHONE] ITEM NO.:636 352199 HTS NO.:[PHONE] GLN:[PHONE] P O TYPE: 0020 DEPT. NO.: 00063  CARU5731080 HYBRID GRILL P.O. NO.:[PHONE] ITEM NO.:636 352199 HTS NO.:[PHONE] GLN:[PHONE] P O TYPE: 0020 DEPT. NO.: 00063  MSCU4782970 HYBRID GRILL P.O. NO.:[PHONE] ITEM NO.:636 352199 HTS NO.:[PHONE] GLN:[PHONE] P O TYPE: 0020 DEPT. NO.: 00063  MSCU5669567 HYBRID GRILL P.O. NO.:[PHONE] ITEM NO.:636 352199 HTS NO.:[PHONE] THIS SHIPMENT CONTA INS NO SOLID WOOD PACKING MATERIAL. GLN:00787 42000008 PO TYPE: 0020 DEPT. NO.: 00063  TRLU6132573 HYBRID GRILL P.O. NO.:[PHONE] ITEM NO.:636 352199 HTS NO.:[PHONE] GLN:[PHONE] P O TYPE: 0020 DEPT. NO.: 00063  TTNU4008456 | CARU5731080 MSCU4782970 MSCU5669567 TRLU6132573 TTNU4008456 |  |  | WALMART - TI |  | 732111 | HYBRID GRILL | CHIWAN
ORDER | ORDER | ORDER | ORDER | 6 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUC8666194 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-04 00:00:00 | CARU5732173    CRXU4516164    TEXU7421192 | 475    475    475 | RIVAL TOASTER OVEN P.O. NO.: [PHONE] ITEM: 1597487 VENDOR DECLARE THIS SHIPMENT CONTAI  NS NO REGULATED WOOD PACKING MATERIAL. GLN NO .:  [PHONE] CLASS NO.: PO TYPE:0040 DEP T NO.:00014 HTS CODE: [PHONE] SUFFOLK VIRT UAL STORAGE 5700PCS == [NAME] CC: S TOLDFIELD UPS.COM  CARU5732173 RIVAL TOASTER OVEN P.O. NO.: [PHONE] ITEM: 1597487 VENDOR DECLARE THIS SHIPMENT CONTAIN  S NO REGULATED WOOD PACKING MATERIAL. GLN NO. : [PHONE] CLASS NO.: PO TYPE:0040 DEPT  NO.:00014 HTS CODE: [PHONE] SUFFOLK VIRTUA L STORAGE 5700PCS == [NAME] CC: STO LDFIELD UPS.COM  CRXU4516164 RIVAL TOASTER OVEN P.O. NO.: [PHONE] ITEM: 1597487 VENDOR DECLARE THIS SHIPMENT CONTAIN  S NO REGULATED WOOD PACKING MATERIAL. GLN NO. : [PHONE] CLASS NO.: PO TYPE:0040 DEPT  NO.:00014 HTS CODE: [PHONE] SUFFOLK VIRTUA L STORAGE 5700PCS == [NAME] CC: STO LDFIELD UPS.COM  TEXU7421192 | CARU5732173 CRXU4516164 TEXU7421192 | DEPT.#14 SMALL APPLIANCES RIVAL TOASTER OVEN _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ DEPT.#14 SMALL APPLIANCES RIVAL TOASTER OVEN _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ DEPT.#14 SMALL APPLIANCES RIVAL TOASTER OVEN _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 851672 | TOASTER OVEN | CHIWAN
ORDER | ORDER | ORDER | ORDER | 0.34 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUY3825182 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-04 00:00:00 | CARU5733502 | 648 | 50FT PVC CAR WASH HOSE P.O.NO.:[PHONE] ITE M NO. : 1092648 VENDOR DECLARE HTS CODE : [PHONE] SUFFOLK VIRTUAL STORAGE GLN:[PHONE] PO TYPE:023  == [NAME] CC: STO LDFIELD UPS.COM  CARU5733502 | CARU5733502 | WAL-MART DEPARTMENT 00010 STOCK NUMBER WR58-5 _x001F_0CW CASE QUANTITY 3 CASE WEIGHT CASE VOLUME M _x001F_ADE IN CHINA _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 950390 | PVC CAR WASH HOSE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.04 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUY3825133 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-04 00:00:00 | CARU5733502 | 155 | CLASSIC CANISTER SMALL 34OZ P.O.NO.:465256698 4 ITEM NO.7428189 VENDOR DECLARE THIS SHIPMEN T CONTAINS NO REGULATED WOOD PACKING MATERIAL . HTS CODE: [PHONE] SUFFOLK VIRTUAL STORAG E GLN:[PHONE] PO TYPE:0023 == [NAME]  UPS.COM CC: STOLDFIELD UPS.COM  CARU5733502 | CARU5733502 | DEPT # D74 PANTRYWARES S CANISTER TO: WAL-MAR _x001F_T USA PO NO. [PHONE] ITEM NO. 7428189 DEPT _x001F_# 74 PO TYPE : 23 CASE PACK : 0003 _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 691200 | CANISTER | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.77 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUY3825232 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-04 00:00:00 | CARU5733502    CARU5733502  CARU5733502 | 770    717  294 | MESH MINI SORTER P.O.NO.:[PHONE] ITEM NO.  307789 VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL. HTS CODE  : [PHONE]&SUFFOLK VIRTUAL STORAGE GLN:0078 742000008 PO TYPE:0023 DEPT. NO.: 00003 == [NAME]: STOLDFIELD UPS.COM  CARU5733502 -5 TIER DESK SORTER- ITEM NO. 308070 HTS: [PHONE]&SUFFOLK VIRTUAL STORAGE  CARU5733502 -3-TIER DESK ORGANIZER BLACK- ITEM NO. 308093 HTS: [PHONE]&SUFFOLK VIRTUAL STORAGE  CARU5733502 | CARU5733502 |  |  | WALMART - TI |  | [PHONE] 442190 | [NAME] TIER DESK ORGANIZER TIER DESK SORTER ITEM | YANTIAN
ORDER | ORDER | ORDER | ORDER | 4 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUD8194591 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-04 00:00:00 | CARU5740986 GLDU0960147 | 3856 3856 | T-SHIRT BAG CY TO CY  CARU5740986 T-SHIRT BAG CY TO CY  GLDU0960147 |  |  |  | WALMART - TI |  | 620690 | T [NAME] | NANTONG, CHINA
ORDER | ORDER | ORDER | ORDER | 38 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | NORTHERN JAMBOREE | G1119 | MSCUN5706774 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-18 00:00:00 | CARU5783627  CRXU4970182  GSTU6348690  GSTU6763793  MSCU4246637  MSCU4320354  MSCU4670120  MSCU4769828  MSCU4797630  MSCU5006097  MSCU5039172  MSCU5830305  MSCU5894906  MSCU5935055  TGHU4199290  TGHU4478823  TRLU6586914   TTNU4002421  TTNU4829852 | 300  300  300  300  300  300  300  300  300  300  300  300  300  300  300  300  300   300  300 | CHAIR PO# [PHONE] ITEM# 7138766,7138738,71 38759,71 38745,7138752 DEPT: 71 PO TYPE: 43 G LN CODE: [PHONE]  CARU5783627 CHAIR PO# [PHONE] ITEM# 7138766,7138738,71 38759,71 38745,7138752 DEPT: 71 PO TYPE: 43 G LN CODE: [PHONE]  CRXU4970182 CHAIR PO# [PHONE] ITEM# 7138766,7138738,71 38759,71 38745,7138752 DEPT: 71 PO TYPE: 43 G LN CODE: [PHONE]  GSTU6348690 CHAIR PO# [PHONE] ITEM# 7138766,7138738,71 38759,71 38745,7138752 DEPT: 71 PO TYPE: 43 G LN CODE: [PHONE]  GSTU6763793 CHAIR PO# [PHONE] ITEM# 7138766,7138738,71 38759,71 38745,7138752 DEPT: 71 PO TYPE: 43 G LN CODE: [PHONE]  MSCU4246637 CHAIR PO# [PHONE] ITEM# 7138766,7138738,71 38759,71 38745,7138752 DEPT: 71 PO TYPE: 43 G LN CODE: [PHONE]  MSCU4320354 CHAIR PO# [PHONE] ITEM# 7138766,7138738,71 38759,71 38745,7138752 DEPT: 71 PO TYPE: 43 G LN CODE: [PHONE]  MSCU4670120 CHAIR PO# [PHONE] ITEM# 7138766,7138738,71 38759,71 38745,7138752 DEPT: 71 PO TYPE: 43 G LN CODE: [PHONE]  MSCU4769828 CHAIR PO# [PHONE] ITEM# 7138766,7138738,71 38759,71 38745,7138752 DEPT: 71 PO TYPE: 43 G LN CODE: [PHONE]  MSCU4797630 CHAIR PO# [PHONE] ITEM# 7138766,7138738,71 38759,71 38745,7138752 DEPT: 71 PO TYPE: 43 G LN CODE: [PHONE]  MSCU5006097 CHAIR PO# [PHONE] ITEM# 7138766,7138738,71 38759,71 38745,7138752 DEPT: 71 PO TYPE: 43 G LN CODE: [PHONE]  MSCU5039172 CHAIR PO# [PHONE] ITEM# 7138766,7138738,71 38759,71 38745,7138752 DEPT: 71 PO TYPE: 43 G LN CODE: [PHONE]  MSCU5830305 CHAIR PO# [PHONE] ITEM# 7138766,7138738,71 38759,71 38745,7138752 DEPT: 71 PO TYPE: 43 G LN CODE: [PHONE]  MSCU5894906 CHAIR PO# [PHONE] ITEM# 7138766,7138738,71 38759,71 38745,7138752 DEPT: 71 PO TYPE: 43 G LN CODE: [PHONE]  MSCU5935055 CHAIR PO# [PHONE] ITEM# 7138766,7138738,71 38759,71 38745,7138752 DEPT: 71 PO TYPE: 43 G LN CODE: [PHONE]  TGHU4199290 CHAIR PO# [PHONE] ITEM# 7138766,7138738,71 38759,71 38745,7138752 DEPT: 71 PO TYPE: 43 G LN CODE: [PHONE]  TGHU4478823 CHAIR PO# [PHONE] ITEM# 7138766,7138738,71 38759,71 38745,7138752 DEPT: 71 PO TYPE: 43 G LN CODE: [PHONE] CY-CY FREIGHT COLLECT  SHIPPER'S LOAD, STOW AND COUNT. SEAWAY BILL  TRLU6586914 CHAIR PO# [PHONE] ITEM# 7138766,7138738,71 38759,71 38745,7138752 DEPT: 71 PO TYPE: 43 G LN CODE: [PHONE]  TTNU4002421 CHAIR PO# [PHONE] ITEM# 7138766,7138738,71 38759,71 38745,7138752 DEPT: 71 PO TYPE: 43 G LN CODE: [PHONE]  TTNU4829852 | CARU5783627 CRXU4970182 GSTU6348690 GSTU6763793 MSCU4246637 MSCU4320354 MSCU4670120 MSCU4769828 MSCU4797630 MSCU5006097 MSCU5039172 MSCU5830305 MSCU5894906 MSCU5935055 TGHU4199290 TGHU4478823 TRLU6586914 TTNU4002421 TTNU4829852 |  |  | WALMART - TI |  | 9401 | CHAIR | NINGBO
ORDER | ORDER | ORDER | ORDER | 17.05 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUC8831350 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-25 00:00:00 | CARU5785867     CAXU4649563     GSTU6395367     MEDU4076959     MEDU8609378     MSCU4126035     MSCU4602466     MSCU9130655 | 1835     1835     1835     1835     2117     1835     1834     820 | OPP FLOOR LAMP PO NO. [PHONE] ITEM NO. 178 4229 (VENDOR STOCK# HW-F0930BK) L/C NO. HTS C ODE : 9405.20.60.10 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THIS SHIPM  ENT IS CONSISTENT WITH THE LAST NEGOTIATED PU RCHASE ORDER SUFFOLK-FLOW DEPARTMENT NO.: 000 17 GLN:[PHONE] PO TYPE:0043  CARU5785867 OPP FLOOR LAMP PO NO. [PHONE] ITEM NO. 178 4229 (VENDOR STOCK# HW-F0930BK) L/C NO. HTS C ODE : 9405.20.60.10 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THIS SHIPM  ENT IS CONSISTENT WITH THE LAST NEGOTIATED PU RCHASE ORDER SUFFOLK-FLOW DEPARTMENT NO.: 000 17 GLN:[PHONE] PO TYPE:0043  CAXU4649563 OPP FLOOR LAMP PO NO. [PHONE] ITEM NO. 178 4229 (VENDOR STOCK# HW-F0930BK) L/C NO. HTS C ODE : 9405.20.60.10 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THIS SHIPM  ENT IS CONSISTENT WITH THE LAST NEGOTIATED PU RCHASE ORDER SUFFOLK-FLOW DEPARTMENT NO.: 000 17 GLN:[PHONE] PO TYPE:0043  GSTU6395367 OPP FLOOR LAMP PO NO. [PHONE] ITEM NO. 178 4229 (VENDOR STOCK# HW-F0930BK) L/C NO. HTS C ODE : 9405.20.60.10 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THIS SHIPM  ENT IS CONSISTENT WITH THE LAST NEGOTIATED PU RCHASE ORDER SUFFOLK-FLOW DEPARTMENT NO.: 000 17 GLN:[PHONE] PO TYPE:0043  MEDU4076959 OPP FLOOR LAMP PO NO. [PHONE] ITEM NO. 178 4229 (VENDOR STOCK# HW-F0930BK) L/C NO. HTS C ODE : 9405.20.60.10 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THIS SHIPM  ENT IS CONSISTENT WITH THE LAST NEGOTIATED PU RCHASE ORDER SUFFOLK-FLOW DEPARTMENT NO.: 000 17 GLN:[PHONE] PO TYPE:0043  MEDU8609378 OPP FLOOR LAMP PO NO. [PHONE] ITEM NO. 178 4229 (VENDOR STOCK# HW-F0930BK) L/C NO. HTS C ODE : 9405.20.60.10 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THIS SHIPM  ENT IS CONSISTENT WITH THE LAST NEGOTIATED PU RCHASE ORDER SUFFOLK-FLOW DEPARTMENT NO.: 000 17 GLN:[PHONE] PO TYPE:0043  MSCU4126035 OPP FLOOR LAMP PO NO. [PHONE] ITEM NO. 178 4229 (VENDOR STOCK# HW-F0930BK) L/C NO. HTS C ODE : 9405.20.60.10 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THIS SHIPM  ENT IS CONSISTENT WITH THE LAST NEGOTIATED PU RCHASE ORDER SUFFOLK-FLOW DEPARTMENT NO.: 000 17 GLN:[PHONE] PO TYPE:0043  MSCU4602466 OPP FLOOR LAMP PO NO. [PHONE] ITEM NO. 178 4229 (VENDOR STOCK# HW-F0930BK) L/C NO. HTS C ODE : 9405.20.60.10 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THIS SHIPM  ENT IS CONSISTENT WITH THE LAST NEGOTIATED PU RCHASE ORDER SUFFOLK-FLOW DEPARTMENT NO.: 000 17 GLN:[PHONE] PO TYPE:0043  MSCU9130655 | CARU5785867 CAXU4649563 GSTU6395367 MEDU4076959 MEDU8609378 MSCU4126035 MSCU4602466 MSCU9130655 | NO MARKS _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ NO MARKS _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ NO MARKS _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ NO MARKS _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ NO MARKS _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ NO MARKS _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _[NAME]_ WAL-MART US DEPT.#00017 PO#725258557 9 ITEM : _x001F_1784229 SUPPLIER STOCK# HW-F0930BK UPC# CASE _x001F_GROSS WT MADE IN CHINA _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ NO MARKS _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 940520 | FLOOR LAMP | CHIWAN
ORDER | ORDER | ORDER | ORDER | 0.21 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | NORTHERN JAMBOREE | G1119 | MSCUFZ584571 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-18 00:00:00 | CARU5788444 | 385 | STUFF AND TUFF BAG-300D P.O.NO.[PHONE] P.O .TYPE 0043 DEPT.NO.00074 ITEM NO.007429008 [NAME] SHIPPER STATES: THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIALS. GLN NO.:[PHONE]  CARU5788444 | CARU5788444 | [NAME] AND TUFF BAG-300D _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 420229 | STUFF BAG | FUZHOU
ORDER | ORDER | ORDER | ORDER | 1.84 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUC4928721 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-12 00:00:00 | CARU5797600  INKU6583340     INKU6583340 | 1550  746     160 | -ITEM NO. 379286- FIVE STAR XPANZ BINDER 2 QT Y:6840 PCS HTS: [PHONE] SUFFOLK VIRTUAL ST ORAGE =SHENZHEN CHINA 518000  CARU5797600 PRO PLATINUM ZIPPER BINDER MIXED BOY & GIRL COLORS P.O.NO [PHONE] QTY:4476 PCS ITEM N  O. : 347644 VENDOR DECLARE HTS CODE : 6307909 889 SUFFOLK VIRTUAL STORAGE GLN:[PHONE] PO TYPE : BANK REFERENCE :EOA00555679 THIS S  HIPMENT DOES NOT CONTAIN ANY WOOD PACKING MAT ERIAL PO TYPE:   0023 DEPT. NO.:  00003 =SHEN ZHEN CHINA  INKU6583340 -ITEM NO. 379286- FIVE STAR XPANZ BINDER 2 QT Y:6840 PCS HTS: [PHONE] SUFFOLK VIRTUAL ST ORAGE  INKU6583340 | CARU5797600 INKU6583340 | D03/STATIONE RY BINDERS FIVE STAR XPANZ 2" TO _x001F_:WALMART 002500 US DEPT 00003 PO [PHONE] I _x001F_TEM 000379286 SUPPLIER STK 29040_x001F_ D03/STATIONE RY BINDERS FIVE STAR XPANZ 2" TO _x001F_:WALMART 002500 US DEPT 00003 PO [PHONE] I _x001F_TEM 000379286 SUPPLIER STK 29040 _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_D03/STATIONE RY BINDERS FIVE STAR XPANZ 2" TO _x001F_:WALMART 002500 US DEPT 00003 PO [PHONE] I _x001F_TEM 000379286 SUPPLIER STK 29040_x001F_ |  | WALMART - TI |  | 392690 640590 | FIVE STAR XPANZ BINDER PLATINUM ZIPPER BINDER MIXED BOY GIRL COLORS | CHIWAN
ORDER | ORDER | ORDER | ORDER | 2 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUD8482129 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-25 00:00:00 | CARU8210207 | 960 | SEQUOIA PO.21336-SEN/LLI.PO.[PHONE] PRBAM STZ/10015285 5/8" X 3- 3/4", MORNING STAR S TRAND TIGER GOLDEN ZEBRA SOLID BAMBOO FLOORIN G VIP CODE:11-333TPC CY TO CY  CARU8210207 |  |  |  |  |  | 870390 | [NAME] | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 6 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV140100333384 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57047 | QINGDAO | NORFOLK | 10 | 2011-06-23 00:00:00 | CARU9452078 EGHU1069025 GESU6519554 | 855 818 984 | 100PCT COTTON TOWEL  CARU9452078 100PCT COTTON TOWEL  EGHU1069025 100PCT COTTON TOWEL  100PCT COTTON TOWEL  PO#[PHONE]  ITEM#MULTI  TOTAL PCS:54204 PCS  TOTAL:2657 CARTONS  GLN#[PHONE]  PO TYPE#23 DEPT#20  HS#[PHONE]/[PHONE]  SERVICE CONTRACT NUMBER:SC43667  GESU6519554 | CARU9452078 EGHU1069025 GESU6519554 |  |  | WALMART - TI |  | 630291 | COT TOWEL | QINGDAO, CHINA
ORDER | ORDER | ORDER | ORDER | 18.1 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUC8831814 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-25 00:00:00 | CARU9622493    CRXU9541344    INKU6564479    MEDU8099757    MEDU8367850    MSCU8264120    MSCU8745969    MSCU9068332    MSCU9202499    TCNU8784310    TRLU8198271 | 2988    2988    2988    2988    2988    2988    2988    1543    2988    2988    2988 | FSC TWO POCKETS & 3 PRONGS PAPER PORTFOLIO P. O. NO.:[PHONE] ITEM: 328267 CASES: 31423 H TS. [PHONE] SUFFOLK-FLOW VENDOR DECLARE TH IS SHIPMENT CONTAINS NO SOLID WOOD PACKING MA TERIAL. GLN NO.: [PHONE] CLASS NO.: PO  TYPE: 0043  CARU9622493 FSC TWO POCKETS & 3 PRONGS PAPER PORTFOLIO P. O. NO.:[PHONE] ITEM: 328267 CASES: 31423 H TS. [PHONE] SUFFOLK-FLOW VENDOR DECLARE TH IS SHIPMENT CONTAINS NO SOLID WOOD PACKING MA TERIAL. GLN NO.: [PHONE] CLASS NO.: PO  TYPE: 0043  CRXU9541344 FSC TWO POCKETS & 3 PRONGS PAPER PORTFOLIO P. O. NO.:[PHONE] ITEM: 328267 CASES: 31423 H TS. [PHONE] SUFFOLK-FLOW VENDOR DECLARE TH IS SHIPMENT CONTAINS NO SOLID WOOD PACKING MA TERIAL. GLN NO.: [PHONE] CLASS NO.: PO  TYPE: 0043  INKU6564479 FSC TWO POCKETS & 3 PRONGS PAPER PORTFOLIO P. O. NO.:[PHONE] ITEM: 328267 CASES: 31423 H TS. [PHONE] SUFFOLK-FLOW VENDOR DECLARE TH IS SHIPMENT CONTAINS NO SOLID WOOD PACKING MA TERIAL. GLN NO.: [PHONE] CLASS NO.: PO  TYPE: 0043  MEDU8099757 FSC TWO POCKETS & 3 PRONGS PAPER PORTFOLIO P. O. NO.:[PHONE] ITEM: 328267 CASES: 31423 H TS. [PHONE] SUFFOLK-FLOW VENDOR DECLARE TH IS SHIPMENT CONTAINS NO SOLID WOOD PACKING MA TERIAL. GLN NO.: [PHONE] CLASS NO.: PO  TYPE: 0043  MEDU8367850 FSC TWO POCKETS & 3 PRONGS PAPER PORTFOLIO P. O. NO.:[PHONE] ITEM: 328267 CASES: 31423 H TS. [PHONE] SUFFOLK-FLOW VENDOR DECLARE TH IS SHIPMENT CONTAINS NO SOLID WOOD PACKING MA TERIAL. GLN NO.: [PHONE] CLASS NO.: PO  TYPE: 0043  MSCU8264120 FSC TWO POCKETS & 3 PRONGS PAPER PORTFOLIO P. O. NO.:[PHONE] ITEM: 328267 CASES: 31423 H TS. [PHONE] SUFFOLK-FLOW VENDOR DECLARE TH IS SHIPMENT CONTAINS NO SOLID WOOD PACKING MA TERIAL. GLN NO.: [PHONE] CLASS NO.: PO  TYPE: 0043  MSCU8745969 [NAME] TWO POCKETS & 3 PRONGS PAPER PORTFOLIO P. O. NO.:[PHONE] ITEM: 328267 CASES: 31423 H TS. [PHONE] SUFFOLK-FLOW VENDOR DECLARE TH IS SHIPMENT CONTAINS NO SOLID WOOD PACKING MA TERIAL. GLN NO.: [PHONE] CLASS NO.: PO  TYPE: 0043  MSCU9068332 FSC TWO POCKETS & 3 PRONGS PAPER PORTFOLIO P. O. NO.:[PHONE] ITEM: 328267 CASES: 31423 H TS. [PHONE] SUFFOLK-FLOW VENDOR DECLARE TH IS SHIPMENT CONTAINS NO SOLID WOOD PACKING MA TERIAL. GLN NO.: [PHONE] CLASS NO.: PO  TYPE: 0043  MSCU9202499 FSC TWO POCKETS & 3 PRONGS PAPER PORTFOLIO P. O. NO.:[PHONE] ITEM: 328267 CASES: 31423 H TS. [PHONE] SUFFOLK-FLOW VENDOR DECLARE TH IS SHIPMENT CONTAINS NO SOLID WOOD PACKING MA TERIAL. GLN NO.: [PHONE] CLASS NO.: PO  TYPE: 0043  [NAME] TWO POCKETS & 3 PRONGS PAPER PORTFOLIO P. O. NO.:[PHONE] ITEM: 328267 CASES: 31423 H TS. [PHONE] SUFFOLK-FLOW VENDOR DECLARE TH IS SHIPMENT CONTAINS NO SOLID WOOD PACKING MA TERIAL. GLN NO.: [PHONE] CLASS NO.: PO  TYPE: 0043  TRLU8198271 | CARU9622493 CRXU9541344 INKU6564479 MEDU8099757 MEDU8367850 MSCU8264120 MSCU8745969 [NAME] MSCU9202499 TCNU8784310 TRLU8198271 |  |  | WALMART - TI |  | 420299 | PAPER PORTFOLIO | CHIWAN
ORDER | ORDER | ORDER | ORDER | 2.52 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUC8831608 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-25 00:00:00 | CARU9625091 | 2064 | OPP FLOOR LAMP PO NO. [PHONE] ITEM NO.  17 84264 (VENDOR STOCK# HW-F0930PL) L/C NO. HTS  CODE : 9405.20.60.10 THIS SHIPMENT CONTAINS N O REGULATED WOOD PACKING MATERIALS. THIS SHIP MENT IS CONSISTENT WITH THE LAST NEGOTIATED P URCHASE ORDER SUFFOLK-FLOW DEPARTMENT NO.: 00 017 GLN:[PHONE] PO TYPE:0043  CARU9625091 | CARU9625091 | WAL-MART US DEPT.#00017 PO#725258560 4 ITEM : _x001F_1784264 SUPPLIER STOCK# HW-F0930PL UPC# CASE _x001F_GROSS WT MADE IN CHINA _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 940520 | FLOOR LAMP | CHIWAN
ORDER | ORDER | ORDER | ORDER | 2.52 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUC8831558 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-25 00:00:00 | CARU9625091     MEDU8056204 | 53     2010 | OPP FLOOR LAMP PO NO. [PHONE] ITEM NO. 178 4257 (VENDOR STOCK# HW-F0930RD) L/C NO. HTS C ODE : 9405.20.60.10 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THIS SHIPM  ENT IS CONSISTENT WITH THE LAST NEGOTIATED PU RCHASE ORDER SUFFOLK-FLOW DEPARTMENT NO.: 000 17 GLN:[PHONE] PO TYPE:0043  CARU9625091 OPP FLOOR LAMP PO NO. [PHONE] ITEM NO. 178 4257 (VENDOR STOCK# HW-F0930RD) L/C NO. HTS C ODE : 9405.20.60.10 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THIS SHIPM  ENT IS CONSISTENT WITH THE LAST NEGOTIATED PU RCHASE ORDER SUFFOLK-FLOW DEPARTMENT NO.: 000 17 GLN:[PHONE] PO TYPE:0043  MEDU8056204 | CARU9625091 MEDU8056204 | WAL-MART US DEPT.#00017 PO#725258559 9 ITEM : _x001F_1784257 SUPPLIER STOCK# HW-F0930RD UPC# CASE _x001F_GROSS WT MADE IN CHINA _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ NO MARKS _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 940520 | FLOOR LAMP | CHIWAN
ORDER | ORDER | ORDER | ORDER | 10.16 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUN5634323 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-04 00:00:00 | [NAME]MSCU4773617  TCNU7227814  TEXU7182708   TGHU4448500 | 425  25  381  381  382  450  381   381 | SUN N SPORT BRETON STRIPE BLUE C1 PO#17025774 58 ITEM# 1695736 DEPT: 16 PO TYPE: 42 GLN COD E: [PHONE]  CARU9658813 SUN N SPORT BRETON STRIPE BLUE C1 PO#17025774 58 ITEM# 1695736 DEPT: 16 PO TYPE: 42 GLN COD E: [PHONE]  CAXU4614546 SUN N SPORT BRETON STRIPE BLUE C1 PO#17025774 58 ITEM# 1695736 DEPT: 16 PO TYPE: 42 GLN COD E: [PHONE]  MSCU4124752 SUN N SPORT BRETON STRIPE BLUE C1 PO#17025774 58 ITEM# 1695736 DEPT: 16 PO TYPE: 42 GLN COD E: [PHONE]  MSCU4260949 SUN N SPORT BRETON STRIPE BLUE C1 PO#17025774 58 ITEM# 1695736 DEPT: 16 PO TYPE: 42 GLN COD E: [PHONE]  MSCU4773617 SUN N SPORT BRETON STRIPE BLUE C1 PO#17025774 58 ITEM# 1695736 DEPT: 16 PO TYPE: 42 GLN COD E: [PHONE]  TCNU7227814 SUN N SPORT BRETON STRIPE BLUE C1 PO#17025774 58 ITEM# 1695736 DEPT: 16 PO TYPE: 42 GLN COD E: [PHONE] CY-CY FREIGHT COLLECT SHIPPE R'S LOAD, STOW AND COUNT. SEAWAY [NAME]  TEXU7182708 SUN N SPORT BRETON STRIPE BLUE C1 PO#17025774 58 ITEM# 1695736 DEPT: 16 PO TYPE: 42 GLN COD E: [PHONE]  TGHU4448500 | [NAME] CAXU4614546 MSCU4124752 MSCU4260949 [NAME] TCNU7227814 TEXU7182708 TGHU4448500 | TO:WAL-MART US DEPT: PO# ITEM# SUPPLIER STK# _x001F_SAME _[NAME]_ TO:WAL-MART US DEPT: PO# ITEM# SUPPLIER STK# _x001F_SAME _[NAME]_ TO:WAL-MART US DEPT: PO# ITEM# SUPPLIER STK# _x001F_SAME _[NAME]_ TO:WAL-MART US DEPT: PO# ITEM# SUPPLIER STK# _x001F_SAME _[NAME]_ TO:WAL-MART US DEPT: PO# ITEM# SUPPLIER STK# _x001F_SAME _[NAME]_ TO:WAL-MART US DEPT: PO# ITEM# SUPPLIER STK# _x001F_SAME _[NAME]_ TO:WAL-MART US DEPT: PO# ITEM# SUPPLIER STK# _x001F_SAME _x001F_SAME _[NAME]_ TO:WAL-MART US DEPT: PO# ITEM# SUPPLIER STK# _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 621149 | SUN N SPORT BRETON STRIPE BLUE | NINGBO
ORDER | ORDER | ORDER | ORDER | 1.42 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUN5749766 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-25 00:00:00 | CARU9899615  CARU9963041  MSCU5895517 | 1550  69  1328 | PLASTIC FILE FOLDER PO# [PHONE] ITEM# 3256 81 DEPT: 3 PO TYPE: 43 GLN CODE: [PHONE]  CARU9899615 PLASTIC FILE FOLDER PO# [PHONE] ITEM# 3256 81 DEPT: 3 PO TYPE: 43 GLN CODE: [PHONE]  CARU9963041 PLASTIC FILE FOLDER PO# [PHONE] ITEM# 3256 81 DEPT: 3 PO TYPE: 43 GLN CODE: [PHONE] 8 CY-CY FREIGHT COLLECT SHIPPER'S LOAD, STOW  AND COUNT. SEAWAY BILL  MSCU5895517 | CARU9899615 CARU9963041 MSCU5895517 |  |  | WALMART - TI |  | 482030 | PLASTIC FILE FOLDER | NINGBO
ORDER | ORDER | ORDER | ORDER | 10 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUC8830915 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-25 00:00:00 | CARU9899976     GLDU7323310     MSCU4706331     MSCU4949687     TCLU5279874 | 2960     2960     2510     2510     2961 | POLY PORTFOLIO W PRONG P.O.NO.:[PHONE] ITE M NO. 327881 THIS SHIPMENT CONTAINS NO REGULA TED WOOD PACKING MATERIAL. HTS CODE : 3926100 000 SUFFOLK-FLOW GLN:[PHONE] PO TYPE:00 43 L/C NO:556680 STIPULATES SHIPPER'S LOAD, S TOW AND COUNT. THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. DEPT. N O.: 00003  CARU9899976 POLY PORTFOLIO W PRONG P.O.NO.:[PHONE] ITE M NO.  327881 THIS SHIPMENT CONTAINS NO REGUL ATED WOOD PACKING MATERIAL. HTS CODE : [PHONE] SUFFOLK-FLOW GLN:[PHONE] PO TYPE:0 043 L/C NO:556680 STIPULATES SHIPPER'S LOAD,  STOW AND COUNT. THE SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PURCHASE ORDER. DEPT.  NO.:  00003  GLDU7323310 POLY PORTFOLIO W PRONG P.O.NO.:[PHONE] ITE M NO.  327881 THIS SHIPMENT CONTAINS NO REGUL ATED WOOD PACKING MATERIAL. HTS CODE : [PHONE] SUFFOLK-FLOW GLN:[PHONE] PO TYPE:0 043 L/C NO:556680 STIPULATES SHIPPER'S LOAD,  STOW AND COUNT. THE SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PURCHASE ORDER. DEPT.  NO.:  00003  MSCU4706331 POLY PORTFOLIO W PRONG P.O.NO.:[PHONE] ITE M NO.  327881 THIS SHIPMENT CONTAINS NO REGUL ATED WOOD PACKING MATERIAL. HTS CODE : [PHONE] SUFFOLK-FLOW GLN:[PHONE] PO TYPE:0 043 L/C NO:556680 STIPULATES SHIPPER'S LOAD,  STOW AND COUNT. THE SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PURCHASE ORDER. DEPT.  NO.:  00003  MSCU4949687 POLY PORTFOLIO W PRONG P.O.NO.:[PHONE] ITE M NO.  327881 THIS SHIPMENT CONTAINS NO REGUL ATED WOOD PACKING MATERIAL. HTS CODE : [PHONE] SUFFOLK-FLOW GLN:[PHONE] PO TYPE:0 043 L/C NO:556680 STIPULATES SHIPPER'S LOAD,  STOW AND COUNT. THE SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PURCHASE ORDER. DEPT.  NO.:  00003  TCLU5279874 | CARU9899976 GLDU7323310 MSCU4706331 MSCU4949687 TCLU5279874 |  |  | WALMART - TI |  | 420292 | POLY PORTFOLIO | CHIWAN
ORDER | ORDER | ORDER | ORDER | 4 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | CMA CGM DOLPHIN | US414 | CMDUJXCT300127 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-09 00:00:00 | CARU9940935 | 131 | SHIPPER DECLARED: THIS SHIPPMENT CONTAINS  NO SOLID WOOD PACKING MATERIALS  K/D WOODEN FURNITURE  WH042511-11,WH042511-12  S/C NO:10-1026  SHIP TO:  CARU9940935 | CARU9940935 TCNU9528777 |  |  |  |  | 940360 | KD WOOD FURNITURE | [NAME]
ORDER | ORDER | ORDER | ORDER | 2 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUC4927822 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-12 00:00:00 | CARU9943765 | 440 | 24" = 18"   CHARCOAL GRILL 24   18   CHARCOAL GRILL P.O.NO.:[PHONE] ITEM NO.1694012 VEN  DOR DECLARE THIS SHIPMENT CONTAINS NO REGULAT ED WOOD PACKING MATERIAL. HTS CODE: 732119008 0 SUFFOLK VIRTUAL STORAGE GLN:[PHONE] P O TYPE:0023  CARU9943765 | CARU9943765 | TO:WALMART CASE IDENTIFICATI ON NUMBER US DEP _x001F_T.:16 PO#345256876 4 ITEM#1694012 SUPPLIER ST _x001F_K#BB02231G _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 732113 | CHARCOAL GRILL | CHIWAN
ORDER | ORDER | ORDER | ORDER | 4 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | NORTHERN JAMBOREE | G1119 | MSCUC8668893 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-18 00:00:00 | CARU9944709  MEDU8082158    MEDU8082158 | 1454  1489    35 | -RAMBLER LUNCH BAG ASSORTMENT 1- ITEM NO.1450 376 HTS CODE: [PHONE] SUFFOLK-FLOW  SAME  SAME  CARU9944709 RAMBLER LUNCH BAG ASSORTMENT 1 P.O.NO.:[PHONE] ITEM NO.1450368 VENDOR DECLARE THIS SHIP MENT CONTAINS NO REGULATED WOOD PACKING MATER IAL. HTS CODE: [PHONE] SUFFOLK-FLOW GLN:00 [PHONE] PO TYPE:0043 ==BAOAN DISTRICT,SHE NZHEN CHINA  MEDU8082158 -RAMBLER LUNCH BAG ASSORTMENT 1- ITEM NO.1450 376 HTS CODE: [PHONE] SUFFOLK-FLOW  SAME  SAME  MEDU8082158 | CARU9944709 MEDU8082158 | -SUPPLIER- STOCK NO.: <ORDER LINE REFERENCE 6 _x001F_> SHIPPING CASE QTY: 12PCS CASE GROSS WEIGHT: _x001F_KGS CASE VOLUME: CBM SHIPPING CASE NO.: 1-14 _x001F_89OF2978_x001F_ -SUPPLIER- STOCK NO.: <ORDER LINE REFERENCE 6 _x001F_> SHIPPING CASE QTY: 12PCS CASE GROSS WEIGHT: _x001F_KGS CASE VOLUME: CBM SHIPPING CASE NO.: 1-14 _x001F_89OF2978 _x001F_SAME _x001F_SAME _x001F_-SUPPLIER- STOCK NO.: <ORDER LINE REFERENCE 6 _x001F_> SHIPPING CASE QTY: 12PCS CASE GROSS WEIGHT: _x001F_KGS CASE VOLUME: CBM SHIPPING CASE NO.: 1-14 _x001F_89OF2978_x001F_ |  | WALMART - TI |  | 481940 | LUNCH BAG | CHIWAN
ORDER | ORDER | ORDER | ORDER | 0.05 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUN5773048 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-25 00:00:00 | CARU9963041 | 436 | RULER PO# [PHONE] ITEM# 324560 DEPT: 3 PO  TYPE: 43 GLN CODE: [PHONE] CY-CY FREIGH T COLLECT SHIPPER'S LOAD, STOW AND COUNT. SEA WAY [NAME] | CARU9963041 | TO:WALMART DEPT 03 PO# [PHONE] ITEM# 32456 _x001F_0 SUPPLIER STK#66562 _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 901720 | RULER | NINGBO
ORDER | ORDER | ORDER | ORDER | 0.46 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUN5764781 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-25 00:00:00 | CARU9963041 | 625 | ERASER PO# [PHONE] ITEM# 325220 DEPT: 3 PO TYPE: 43 GLN CODE: [PHONE] CY-CY FREIG  HT COLLECT SHIPPER'S LOAD, STOW AND COUNT. SE AWAY BILL  CARU9963041 | CARU9963041 |  |  | WALMART - TI |  | 401692 | ERASER | NINGBO
ORDER | ORDER | ORDER | ORDER | 0.69 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUN5773030 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-25 00:00:00 | CARU9963041 | 734 | PORTFOLIO PO# [PHONE] ITEM# 383231 DEPT: 3 PO TYPE: 43 GLN CODE: [PHONE]  CY-CY F  REIGHT COLLECT SHIPPER'S LOAD, STOW AND COUNT . SEAWAY BILL  CARU9963041 | CARU9963041 | TO:WALMART CASE IDENTIFICATION NUMBER US PO# _x001F_4002622987 ITEM# 383231 SUPPLIER STK#451 CASE _x001F_GROSS WT 3.85 KGS MADE IN CHINA _x001F_SAME_x001F_ |  | WALMART - TI |  | 420299 | PORTFOLIO | NINGBO
ORDER | ORDER | ORDER | ORDER | 0.15 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUN5773055 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-25 00:00:00 | CARU9963041 | 67 | SUN SHELTER STADIUM BLUE PO# [PHONE] ITEM# 1697448 DEPT: 16 PO TYPE: 23 GLN CODE: 00787  42000008 CY-CY FREIGHT COLLECT SHIPPER'S LOAD , STOW AND COUNT. SEAWAY BILL  CARU9963041 | CARU9963041 | WALMART US DEPT PO# ITEM# SUPPLIER STK# _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 392530 | SUN SHELTER | NINGBO
ORDER | ORDER | ORDER | ORDER | 2.15 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUN5773113 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-25 00:00:00 | CARU9963041  MEDU8499521 | 2000  2000 | 5/100 MAINSTAYS WOOD CP BICKPACK PO# 02526530 96 ITEM# 7431626 DEPT: 74 PO TYPE: 23 GLN COD E: [PHONE]  CARU9963041 5/100 MAINSTAYS WOOD CP BICKPACK PO# 02526530 96 ITEM# 7431626 DEPT: 74 PO TYPE: 23 GLN COD E: [PHONE]  CY-CY FREIGHT COLLECT SHIPP ER'S LOAD, STOW AND COUNT. SEAWAY BILL  MEDU8499521 | CARU9963041 MEDU8499521 | DEPT. LAUNDRY WOOD CLOTHESPINS WMIT# [NAME] _x001F_# PDQ/CASE WEIGHT MEASUREMENTS MADE IN CHINA _x001F_SAME_x001F_ DEPT. LAUNDRY WOOD CLOTHESPINS WMIT# [NAME] _x001F_# PDQ/CASE WEIGHT MEASUREMENTS MADE IN CHINA _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 442190 | WOOD | NINGBO
ORDER | ORDER | ORDER | ORDER | 3.08 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUN5749782 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-25 00:00:00 | CARU9963041  TCNU7172563  TGHU6040728   TGHU8155834  TGHU9354450 | 201  1550  1550   1550  1550 | PLASTIC FILE FOLDER PO# [PHONE] ITEM# 3256 81 DEPT: 3 PO TYPE: 43 GLN CODE: [PHONE]  CARU9963041 PLASTIC FILE FOLDER PO# [PHONE] ITEM# 3256 81 DEPT: 3 PO TYPE: 43 GLN CODE: [PHONE]  TCNU7172563 PLASTIC FILE FOLDER PO# [PHONE] ITEM# 3256 81 DEPT: 3 PO TYPE: 43 GLN CODE: [PHONE] 8 CY-CY FREIGHT COLLECT SHIPPER'S LOAD, STOW  AND COUNT. SEAWAY BILL  TGHU6040728 PLASTIC FILE FOLDER PO# [PHONE] ITEM# 3256 81 DEPT: 3 PO TYPE: 43 GLN CODE: [PHONE]  TGHU8155834 PLASTIC FILE FOLDER PO# [PHONE] ITEM# 3256 81 DEPT: 3 PO TYPE: 43 GLN CODE: [PHONE]  TGHU9354450 | CARU9963041 TCNU7172563 TGHU6040728 TGHU8155834 TGHU9354450 |  |  | WALMART - TI |  | 482030 | PLASTIC FILE FOLDER | NINGBO
ORDER | ORDER | ORDER | ORDER | 1 | MEDITERRANEAN SHIPPING COMPANY | SCLM | MSC RACHELE | G1118 | SCLMC129551ORF | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | CAXU2624139 | 871 | HINGES  CAXU2624139 | CAXU2624139 |  |  |  |  | 830210 | HINGES | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.92 | HAPAG LLOYD LINE | HLCU | LUDWIGSHAFEN EXPRESS | 13E18 | HLCUOSA110403527 | JAPAN | FAR EAST | 1401 | NORFOLK | 58840 | KOBE | NORFOLK | 10 | 2011-06-07 00:00:00 | CAXU2801764 | 37 | AUTO PARTS  REPAIR PARTS FOR MAZDA VEHICLES  INVOICE NO: GR0501  "SEA-WAY BILL"  HS CODE:840991 840999 841391 848340  848490  CAXU2801764 | CAXU2801764 |  |  |  |  | 870899 | AUTO PTS | HIROSHIMA, HIROSH
ORDER | ORDER | ORDER | ORDER | 1 | MAERSK SEALAND | MAEU | MAERSK KOLKATA | 417S | [NAME] | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-16 00:00:00 | CAXU2840890 | 20 | BLACK IRON OXIDE  CODE 861  UN  DER PO NO.:AB.00637  24000KGS  CAXU2840890 |  |  |  |  |  | 320649 | BLACK IRON OXIDE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 5 | MAERSK SEALAND | MAEU | CMA CGM LA SCALA | 421S | MAEU554014535 | THAILAND | FAR EAST | 1401 | NORFOLK | 55750 | TANJUNG | NORFOLK | 10 | 2011-06-23 00:00:00 | CAXU2934284          CMBU2358546          KNLU3411182          MAEU6818584          MSKU2112324 | 2400          2400          2400          2400          2400 | 2,400 CTN KROGER BRAND CANNED   SKIPJACK CHUNK IN BRINE  48 X   5 OZ  GROSS WT 21,264.00 KGS.    CBM 30.77 CBM    2,400 CTN K  ROGER BRAND CANNED  SKIPJACK C  HUNK IN BRINE  48 X 5 OZ  GROS  S WT 21,264.00 KGS.  CBM 30.77   CBM    2,400 CTN KROGER BRAND   CANNED  SKIPJACK CHUNK IN [NAME]  NE  48 X 5 OZ  GROSS WT 21,264  .00 KGS.  CBM 30.77 CBM    2,4  00 CTN KROGER BRAND CANNED  SK  IPJACK CHUNK IN BRINE  48 X 5  OZ  GROSS WT 21,264.00 KGS.  C  BM 30.77 CBM    2,400 CTN KROG  ER BRAND CANNED  SKIPJACK CHUN  K IN BRINE  48 X 5 OZ  GROSS W  T 21,264.00 KGS.  CBM 30.77 CB  M    THE U.S HARMONIZED CODE :   1604.14.3099  REGISTRATION NO  . [PHONE].  F.C.E NO. 0821  8  PRODUCT OF THAILAND  CAXU2934284 2,400 CTN KROGER BRAND CANNED   SKIPJACK CHUNK IN BRINE  48 X   5 OZ  GROSS WT 21,264.00 KGS.    CBM 30.77 CBM    2,400 CTN K  ROGER BRAND CANNED  SKIPJACK C  HUNK IN BRINE  48 X 5 OZ  GROS  S WT 21,264.00 KGS.  CBM 30.77   CBM    2,400 CTN KROGER BRAND   CANNED  SKIPJACK CHUNK IN [NAME]  NE  48 X 5 OZ  GROSS WT 21,264  .00 KGS.  CBM 30.77 CBM    2,4  00 CTN KROGER BRAND CANNED  SK  IPJACK CHUNK IN BRINE  48 X 5  OZ  GROSS WT 21,264.00 KGS.  C  BM 30.77 CBM    2,400 CTN KROG  ER BRAND CANNED  SKIPJACK CHUN  K IN BRINE  48 X 5 OZ  GROSS W  T 21,264.00 KGS.  CBM 30.77 CB  M    THE U.S HARMONIZED CODE :   1604.14.3099  REGISTRATION NO  . [PHONE].  F.C.E NO. 0821  8  PRODUCT OF THAILAND  CMBU2358546 2,400 CTN KROGER BRAND CANNED   SKIPJACK CHUNK IN BRINE  48 X   5 OZ  GROSS WT 21,264.00 KGS.    CBM 30.77 CBM    2,400 CTN K  ROGER BRAND CANNED  SKIPJACK C  HUNK IN BRINE  48 X 5 OZ  GROS  S WT 21,264.00 KGS.  CBM 30.77   CBM    2,400 CTN KROGER BRAND   CANNED  SKIPJACK CHUNK IN [NAME]  NE  48 X 5 OZ  GROSS WT 21,264  .00 KGS.  CBM 30.77 CBM    2,4  00 CTN KROGER BRAND CANNED  SK  IPJACK CHUNK IN BRINE  48 X 5  OZ  GROSS WT 21,264.00 KGS.  C  BM 30.77 CBM    2,400 CTN KROG  ER BRAND CANNED  SKIPJACK CHUN  K IN BRINE  48 X 5 OZ  GROSS W  T 21,264.00 KGS.  CBM 30.77 CB  M    THE U.S HARMONIZED CODE :   1604.14.3099  REGISTRATION NO  . [PHONE].  F.C.E NO. 0821  8  PRODUCT OF THAILAND  KNLU3411182 2,400 CTN KROGER BRAND CANNED   SKIPJACK CHUNK IN BRINE  48 X   5 OZ  GROSS WT 21,264.00 KGS.    CBM 30.77 CBM    2,400 CTN K  ROGER BRAND CANNED  SKIPJACK C  HUNK IN BRINE  48 X 5 OZ  GROS  S WT 21,264.00 KGS.  CBM 30.77   CBM    2,400 CTN KROGER BRAND   CANNED  SKIPJACK CHUNK IN [NAME]  NE  48 X 5 OZ  GROSS WT 21,264  .00 KGS.  CBM 30.77 CBM    2,4  00 CTN KROGER BRAND CANNED  SK  IPJACK CHUNK IN BRINE  48 X 5  OZ  GROSS WT 21,264.00 KGS.  C  BM 30.77 CBM    2,400 CTN KROG  ER BRAND CANNED  SKIPJACK CHUN  K IN BRINE  48 X 5 OZ  GROSS W  T 21,264.00 KGS.  CBM 30.77 CB  M    THE U.S HARMONIZED CODE :   1604.14.3099  REGISTRATION NO  . [PHONE].  F.C.E NO. 0821  8  PRODUCT OF THAILAND  MAEU6818584 2,400 CTN KROGER BRAND CANNED   SKIPJACK CHUNK IN BRINE  48 X   5 OZ  GROSS WT 21,264.00 KGS.    CBM 30.77 CBM    2,400 CTN K  ROGER BRAND CANNED  SKIPJACK C  HUNK IN BRINE  48 X 5 OZ  GROS  S WT 21,264.00 KGS.  CBM 30.77   CBM    2,400 CTN KROGER BRAND   CANNED  SKIPJACK CHUNK IN [NAME]  NE  48 X 5 OZ  GROSS WT 21,264  .00 KGS.  CBM 30.77 CBM    2,4  00 CTN KROGER BRAND CANNED  SK  IPJACK CHUNK IN BRINE  48 X 5  OZ  GROSS WT 21,264.00 KGS.  C  BM 30.77 CBM    2,400 CTN KROG  ER BRAND CANNED  SKIPJACK CHUN  K IN BRINE  48 X 5 OZ  GROSS W  T 21,264.00 KGS.  CBM 30.77 CB  M    THE U.S HARMONIZED CODE :   1604.14.3099  REGISTRATION NO  . [PHONE].  F.C.E NO. 0821  8  PRODUCT OF THAILAND  MSKU2112324 |  |  |  |  |  | 160414 | [NAME] | SONGKHLA
ORDER | ORDER | ORDER | ORDER | 2 | CHINA SHIPPING CONTAINER LINE | EXDO | [NAME] | 00203 | EXDO613709081 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 11 | 2011-06-26 00:00:00 | CAXU3308161 CSLU1368052 | 16 16 | SHOCK SPACER & SPACERE NUT  CAXU3308161 SHOCK SPACER & SPACERE NUT  CSLU1368052 |  |  |  |  |  | 903180 | SHOCK SPACER & SPACERE NUT | XINGANG
ORDER | ORDER | ORDER | ORDER | 4 | ORIENTAL OVERSEAS CONTAINER LINE | OOLU | OOCL OAKLAND | 024E | OOLU2513750320 | SINGAPORE | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-25 00:00:00 | CAXU3800058 CAXU3800253 CAXU3800309 CAXU3800335 | 8 8 8 8 | EMPTY UNCLEANED TOTE BINS (WITH P2S5 RESIDUE)  CAXU3800058 EMPTY UNCLEANED TOTE BINS (WITH P2S5 RESIDUE)  CAXU3800253 EMPTY UNCLEANED TOTE BINS (WITH P2S5 RESIDUE)  CAXU3800309 EMPTY UNCLEANED TOTE BINS (WITH P2S5 RESIDUE)  CAXU3800335 |  |  |  |  |  | 392390 | EMPTY NOT CLEANED TOTE BINS | SINGAPORE
ORDER | ORDER | ORDER | ORDER | 8 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUC4928523 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-12 00:00:00 | CAXU4141649   [NAME]   GSTU6569140   TTNU4974790 | 56   56   56   56 | CONTOURED STACK CHAIR PO NUMBER: [PHONE] I TEM NUMBER:631248839 HTS# [PHONE] GLN 0078 742000008 CLASS NBR DEPT. NO.: 00063 PO TYPE: 0020  SAME  SAME  SAME  SAME  CAXU4141649 CONTOURED STACK CHAIR PO NUMBER: [PHONE] I TEM NUMBER:631248839 HTS# [PHONE] GLN 0078 742000008 CLASS NBR DEPT. NO.: 00063 PO TYPE: 0020  SAME  SAME  SAME  SAME  GATU4441831 CONTOURED STACK CHAIR PO NUMBER: [PHONE] I TEM NUMBER:631248839 HTS# [PHONE] GLN 0078 742000008 CLASS NBR DEPT. NO.: 00063 PO TYPE: 0020  SAME  SAME  SAME  SAME  GSTU6569140 CONTOURED STACK CHAIR PO NUMBER: [PHONE] I TEM NUMBER:631248839 HTS# [PHONE] GLN 0078 742000008 CLASS NBR DEPT. NO.: 00063 PO TYPE: 0020  SAME  SAME  SAME  SAME  TTNU4974790 | CAXU4141649 GATU4441831 GSTU6569140 TTNU4974790 | DISTRIBUTED BY SAMS WEST, INC BENTONVILLE, AR _[NAME] (888) 746-7726 PO: [PHONE] CATEGORY _[NAME]_: 00032 ITEM: 631248839 STOCK NUMBER: 2829 CA _x001F_SE QUANTITY: 14 CASE WEIGHT: 97.6KGS CASE VOL _x001F_UME: 1.002CBMS MADE IN CHINA CASE 1-224 OF 22 _x001F_4 ITEM: 631248839 STOCK NUMBER: 2829 DESCRIPT _[NAME]: CONTOURED STACK CHAIR CASE QUANTITY: 14 _x001F_MADE IN_x001F_ DISTRIBUTED BY SAMS WEST, INC BENTONVILLE, AR _[NAME] (888) 746-7726 PO: [PHONE] CATEGORY _[NAME]_: 00032 ITEM: 631248839 STOCK NUMBER: 2829 CA _x001F_SE QUANTITY: 14 CASE WEIGHT: 97.6KGS CASE VOL _x001F_UME: 1.002CBMS MADE IN CHINA CASE 1-224 OF 22 _x001F_4 ITEM: 631248839 STOCK NUMBER: 2829 DESCRIPT _[NAME]: CONTOURED STACK CHAIR CASE QUANTITY: 14 _x001F_MADE IN_x001F_ DISTRIBUTED BY SAMS WEST, INC BENTONVILLE, AR _[NAME] (888) 746-7726 PO: [PHONE] CATEGORY _[NAME]_: 00032 ITEM: 631248839 STOCK NUMBER: 2829 CA _x001F_SE QUANTITY: 14 CASE WEIGHT: 97.6KGS CASE VOL _x001F_UME: 1.002CBMS MADE IN CHINA CASE 1-224 OF 22 _x001F_4 ITEM: 631248839 STOCK NUMBER: 2829 DESCRIPT _[NAME]: CONTOURED STACK CHAIR CASE QUANTITY: 14 _x001F_MADE IN_x001F_ DISTRIBUTED BY SAMS WEST, INC BENTONVILLE, AR _[NAME] (888) 746-7726 PO: [PHONE] CATEGORY _[NAME]_: 00032 ITEM: 631248839 STOCK NUMBER: 2829 CA _x001F_SE QUANTITY: 14 CASE WEIGHT: 97.6KGS CASE VOL _x001F_UME: 1.002CBMS MADE IN CHINA CASE 1-224 OF 22 _x001F_4 ITEM: 631248839 STOCK NUMBER: 2829 DESCRIPT _[NAME]: CONTOURED STACK CHAIR CASE QUANTITY: 14 _x001F_MADE IN_x001F_ |  | SAMS CLUB - TI |  | 9401 | STACK CHAIR | CHIWAN
ORDER | ORDER | ORDER | ORDER | 2 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUC8665840 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-04 00:00:00 | CAXU4186216 | 265 | 88 HEXAGON TRAMPOLINE AND ENCLOSURE COMBO STO CK NO: MSC-3440-R ITEM NO:635999299 PO:[PHONE] HTS:[PHONE] GLN:[PHONE] DEPT. N O.:  00063 PO TYPE:   0020  == [NAME] OM CC: STOLDFIELD UPS.COM  SAME  SAME  SAME  CAXU4186216 | CAXU4186216 | SWC P.O.NUMBER#4 896632069 CATEGORY# 09 SWC I _x001F_TEM# 635999299 SUPPLIER STOCK# MSC-3440-R SHI _x001F_PPING CASE QTY: 1 SET CASE GROSS WEIGHT 42 KG _x001F_S CASE VOLUME 0.23511 CBM MADE IN CHINA SHIPP _x001F_ING CASE#(1-UP) OF 265 SWC ITEM# 635999299 SU _x001F_PPLIER STOCK#MSC-34 40-R ITEM DESCRIPTION: 88 _x001F_''HEXAGON TRAMPOLINE AND ENCLOSURE COMBO SHIP _x001F_PING CASE QTY: 1 SET MADE IN CHINA_x001F_ |  | SAMS CLUB - TI |  | 950691 | HEXAGON TRAMPOLINE AND ENCLOSURE COMBO | CHIWAN
ORDER | ORDER | ORDER | ORDER | 4 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUC8665444 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-04 00:00:00 | CAXU4196913    TRLU6227909 | 48    48 | EVENT TABLE AS PER PURCHASE ORDER NO: 4896631 148 SWC ITEM NO.: 632284189 SUPPLIER STOCK NO .: PT-36 HTS CODE:[PHONE] NORFOLK MC-SAMS  DEPARTMENT NO.:00063 PO TYPE:0020 GLN:0078742 000008 THIS SHIPMENT CONTAINS NO SOLID WOOD P ACKING MATERIAL. == [NAME] CC: STOL DFIELD UPS.COM  CAXU4196913 EVENT TABLE AS PER PURCHASE ORDER NO: 4896631 148 SWC ITEM NO.: 632284189 SUPPLIER STOCK NO .: PT-36 HTS CODE:[PHONE] NORFOLK MC-SAMS  DEPARTMENT NO.:00063 PO TYPE:0020 GLN:0078742 000008 THIS SHIPMENT CONTAINS NO SOLID WOOD P ACKING MATERIAL. == [NAME] CC: STOL DFIELD UPS.COM  TRLU6227909 | CAXU4196913 TRLU6227909 | DISTRIBUTE D BY [NAME] WEST, INC., BENTONVIL L _x001F_E, AR 72716 (888) 746-7726 SWC P.O.NUMBER : 4 _x001F_896631148 CATEGORY # 00032 SWC ITEM # 6322841 _x001F_89 SUPPLIER S TOCK # PT-36 SHIPPING C ASE QTY _[NAME]_: 15PCS CASE GROS S WEIGHT : 164.9KGS CASE V _x001F_OLU ME : 1.0808CBM MADE IN CHINA SHIPPING C A _x001F_SE # (1-96) OF 96_x001F_ DISTRIBUTE D BY [NAME] WEST, INC., BENTONVIL L _x001F_E, AR 72716 (888) 746-7726 SWC P.O.NUMBER : 4 _x001F_896631148 CATEGORY # 00032 SWC ITEM # 6322841 _x001F_89 SUPPLIER S TOCK # PT-36 SHIPPING C ASE QTY _[NAME]_: 15PCS CASE GROS S WEIGHT : 164.9KGS CASE V _x001F_OLU ME : 1.0808CBM MADE IN CHINA SHIPPING C A _x001F_SE # (1-96) OF 96_x001F_ |  | SAMS CLUB - TI |  | 950390 | EVENT TABLE | CHIWAN
ORDER | ORDER | ORDER | ORDER | 8 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUD8212120 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-04 00:00:00 | CAXU4197503  GSTU7540222  MSCU4890655  [NAME] | 1064  1064  1064  1064 | BAMBOO FLOORING [PHONE] THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIALS =T.COM C Y-CY  CAXU4197503 BAMBOO FLOORING [PHONE] THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIALS =T.COM C Y-CY  GSTU7540222 BAMBOO FLOORING [PHONE] THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIALS =T.COM C Y-CY  MSCU4890655 BAMBOO FLOORING [PHONE] THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIALS =T.COM C Y-CY  TRIU5143590 |  |  |  |  |  | 460210 | BAMBOO FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 16 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUY3814939 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-04 00:00:00 | CAXU4237967   MAXU4517850   MSCU5729202   MSCU5847490   MSCU5996446   TRIU5187216   TRIU5772191   TTNU4600378 | 224   224   224   224   224   224   224   224 | ITEM DESCRIPTION: GAS GRILL RED SEDONA P.O. NO.:[PHONE] ITEM NO. : 001610781 HTS CODE  : [PHONE] SUFFOLK VIRTUAL STORAGE DEPARTME NT NO.: 00016 GLN:[PHONE] PO TYPE:0023  == [NAME]: STOLDFIELD UPS.COM  CAXU4237967 ITEM DESCRIPTION: GAS GRILL RED SEDONA P.O. NO.:[PHONE] ITEM NO. : 001610781 HTS CODE  : [PHONE] SUFFOLK VIRTUAL STORAGE DEPARTME NT NO.: 00016 GLN:[PHONE] PO TYPE:0023  == [NAME]: STOLDFIELD UPS.COM  MAXU4517850 ITEM DESCRIPTION: GAS GRILL RED SEDONA P.O. NO.:[PHONE] ITEM NO. : 001610781 HTS CODE  : [PHONE] SUFFOLK VIRTUAL STORAGE DEPARTME NT NO.: 00016 GLN:[PHONE] PO TYPE:0023  == [NAME]: STOLDFIELD UPS.COM  MSCU5729202 ITEM DESCRIPTION: GAS GRILL RED SEDONA P.O. NO.:[PHONE] ITEM NO. : 001610781 HTS CODE  : [PHONE] SUFFOLK VIRTUAL STORAGE DEPARTME NT NO.: 00016 GLN:[PHONE] PO TYPE:0023  == [NAME]: STOLDFIELD UPS.COM  MSCU5847490 ITEM DESCRIPTION: GAS GRILL RED SEDONA P.O. NO.:[PHONE] ITEM NO. : 001610781 HTS CODE  : [PHONE] SUFFOLK VIRTUAL STORAGE DEPARTME NT NO.: 00016 GLN:[PHONE] PO TYPE:0023  == [NAME]: STOLDFIELD UPS.COM  MSCU5996446 ITEM DESCRIPTION: GAS GRILL RED SEDONA P.O. NO.:[PHONE] ITEM NO. : 001610781 HTS CODE  : [PHONE] SUFFOLK VIRTUAL STORAGE DEPARTME NT NO.: 00016 GLN:[PHONE] PO TYPE:0023  == [NAME]: STOLDFIELD UPS.COM  TRIU5187216 ITEM DESCRIPTION: GAS GRILL RED SEDONA P.O. NO.:[PHONE] ITEM NO. : 001610781 HTS CODE  : [PHONE] SUFFOLK VIRTUAL STORAGE DEPARTME NT NO.: 00016 GLN:[PHONE] PO TYPE:0023  == [NAME]: STOLDFIELD UPS.COM  TRIU5772191 ITEM DESCRIPTION: GAS GRILL RED SEDONA P.O. NO.:[PHONE] ITEM NO. : 001610781 HTS CODE  : [PHONE] SUFFOLK VIRTUAL STORAGE DEPARTME NT NO.: 00016 GLN:[PHONE] PO TYPE:0023  == [NAME]: STOLDFIELD UPS.COM  TTNU4600378 | CAXU4237967 MAXU4517850 MSCU5729202 MSCU5847490 MSCU5996446 TRIU5187216 TRIU5772191 TTNU4600378 |  |  | WALMART - TI |  | 732111 | GAS GRILL | YANTIAN
ORDER | ORDER | ORDER | ORDER | 14 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUD8212088 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-04 00:00:00 | CAXU4344950  GATU4117036  MSCU4723302  MSCU4832664  MSCU4844475  TEXU7284823  TGHU4502494 | 930  930  930  930  930  930  930 | LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #21024-CAT 10012014-12NB 12MM NANTUCKET BEECH DREAM HOME ST.JAMES LAMINATE VIP CODE:10-110  TPC CY-CY  CAXU4344950 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #21020-CAT 10012014-12NB 12MM NANTUCKET BEECH DREAM HOME ST.JAMES LAMINATE VIP CODE:10-110  TPC CY-CY  GATU4117036 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #21025-CAT 10012014-12NB 12MM NANTUCKET BEECH DREAM HOME ST.JAMES LAMINATE VIP CODE:10-110  TPC CY-CY  MSCU4723302 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #21026-CAT 10012014-12NB 12MM NANTUCKET BEECH DREAM HOME ST.JAMES LAMINATE VIP CODE:10-110  TPC CY-CY  MSCU4832664 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #21023-CAT 10012014-12NB 12MM NANTUCKET BEECH DREAM HOME ST.JAMES LAMINATE VIP CODE:10-110  TPC CY-CY  MSCU4844475 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #21022-CAT 10012014-12NB 12MM NANTUCKET BEECH DREAM HOME ST.JAMES LAMINATE VIP CODE:10-110  TPC CY-CY  TEXU7284823 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #21021-CAT 10012014-12NB 12MM NANTUCKET BEECH DREAM HOME ST.JAMES LAMINATE VIP CODE:10-110  TPC CY-CY  TGHU4502494 |  |  |  |  |  | 440920 | LAMINATE FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 4 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUC8665295 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-12 00:00:00 | CAXU4347619   MAXU4503265 | 585   585 | OPP 30" FIRE-PIT P.O.NO.:[PHONE] ITEM NO.  : 1690593 HTS CODE : [PHONE] SUFFOLK VIRTU AL STORAGE DEPARTMENT NO.:00016 GLN:[PHONE] PO TYPE:0023  SAME  CAXU4347619 OPP 30" FIRE-PIT P.O.NO.:[PHONE] ITEM NO.  : 1690593 HTS CODE : [PHONE] SUFFOLK VIRTU AL STORAGE DEPARTMENT NO.:00016 GLN:[PHONE] PO TYPE:0023  SAME  MAXU4503265 | CAXU4347619 MAXU4503265 | WAL-MART PO# [PHONE] DEPARTMENT#: 00016 AS _x001F_SORTMENT# OR ITEM# 001690593 SUPPLIER STOCK N _x001F_UMBER: WAD1091W CASE GROSS WEIGHT:8KGS MADE I _x001F_N COUNTRY: CHINA SHIPPING CASE NUMBER:1- 1170 _x001F_OF 1170_x001F_ WAL-MART PO# [PHONE] DEPARTMENT#: 00016 AS _x001F_SORTMENT# OR ITEM# 001690593 SUPPLIER STOCK N _x001F_UMBER: WAD1091W CASE GROSS WEIGHT:8KGS MADE I _x001F_N COUNTRY: CHINA SHIPPING CASE NUMBER:1- 1170 _x001F_OF 1170_x001F_ |  | WALMART - TI |  | 732183 | OPP FIRE PIT | CHIWAN
ORDER | ORDER | ORDER | ORDER | 1.82 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUN5618904 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-04 00:00:00 | CAXU4614546 | 347 | BRAZIL CHAIR BRETON STRIPE D1 PO# [PHONE]  ITEM# 1695722 DEPT: 16 PO TYPE: 42 GLN CODE:  [PHONE] CY-CY FREIGHT COLLECT SHIPPER'S LOAD, STOW AND COUNT. SEAWAY BILL  CAXU4614546 | CAXU4614546 | TO:WAL-MART US DEPT: PO# ITEM# SUPPLIER STK# _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 9401 | BRAZIL CHAIR BRETON STRIPE | NINGBO
ORDER | ORDER | ORDER | ORDER | 2.64 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUN5634331 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-04 00:00:00 | CAXU4614546   MSCU8202663 | 155   425 | SUN N SPORT BRETON STRIPE RED [NAME] ITEM#1695750 DEPT: 16 PO TYPE: 42 GLN CODE: [PHONE] CY-CY FREIGHT COLLECT SHIPPER'  S LOAD, STOW AND COUNT. SEAWAY BILL  CAXU4614546 SUN N SPORT BRETON STRIPE RED [NAME] ITEM#1695750 DEPT: 16 PO TYPE: 42 GLN CODE: [PHONE]  MSCU8202663 | CAXU4614546 MSCU8202663 | TO:WAL-MART US DEPT: PO# ITEM# SUPPLIER STK# _x001F_SAME _x001F_SAME _[NAME]_ TO:WAL-MART US DEPT: PO# ITEM# SUPPLIER STK# _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 9401 | SUN N SPORT BRETON STRIPE RED | NINGBO
ORDER | ORDER | ORDER | ORDER | 4 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUY3815035 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-04 00:00:00 | CAXU4614593   INBU5020523 | 320   320 | ITEM DESCRIPTION: C GAS GRILL PATIO P.O.NO.:5 602609533 ITEM NO. : 001690842 HTS CODE : [PHONE] SUFFOLK-FLOW DEPARTMENT NO.: 00016 GL N:[PHONE] PO TYPE:0045 == [NAME]. COM CC: STOLDFIELD UPS.COM  CAXU4614593 [NAME]: C GAS GRILL PATIO P.O.NO.:5 602609533 ITEM NO. : 001690842 HTS CODE : [PHONE] SUFFOLK-FLOW DEPARTMENT NO.: 00016 GL N:[PHONE] PO TYPE:0045 == [NAME]. COM CC: STOLDFIELD UPS.COM  INBU5020523 | CAXU4614593 INBU5020523 | TO:WAL-MART CASE IDENTIFICATI ON NUMBER US PO _x001F_#560260953 3 ITEM#0016908 42 SUPPLIER STK NO. _x001F_#GBC1117WRS CASE GROSS WEIGHT: 32.90  KGS MA _x001F_DE IN CHINA _x001F_SAME_x001F_ TO:WAL-MART CASE IDENTIFICATI ON NUMBER US PO _x001F_#560260953 3 ITEM#0016908 42 SUPPLIER STK NO. _x001F_#GBC1117WRS CASE GROSS WEIGHT: 32.90  KGS MA _x001F_DE IN CHINA _x001F_SAME_x001F_ |  | WALMART - TI |  | 732111 | GAS GRILL | YANTIAN
ORDER | ORDER | ORDER | ORDER | 20 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUY3823732 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-04 00:00:00 | CAXU4968703    FCIU9315518    FCIU9316068    FCIU9316345    FCIU9317418    MEDU8008778    MEDU8640590    MSCU7681026    MSCU8641964    MSCU8981434 | 220    220    220    220    220    220    220    220    220    220 | 4 BURNER OPP GAS GRILL P.O.NO.:[PHONE] ITE M NO.   1620047 VENDOR DECLARE THIS SHIPMENT  CONTAINS NO REGULATED WOOD PACKING MATERIAL.  HTS CODE : [PHONE] SUFFOLK-FLOW GLN:[PHONE] PO TYPE:0045 DEPT. NO.:  00016 == JAH OWELL UPS.COM CC: STOLDFIELD UPS.COM  CAXU4968703 4 BURNER OPP GAS GRILL P.O.NO.:[PHONE] ITE M NO.   1620047 VENDOR DECLARE THIS SHIPMENT  CONTAINS NO REGULATED WOOD PACKING MATERIAL.  HTS CODE : [PHONE] SUFFOLK-FLOW GLN:[PHONE] PO TYPE:0045 DEPT. NO.:  00016 == JAH OWELL UPS.COM CC: STOLDFIELD UPS.COM  FCIU9315518 4 BURNER OPP GAS GRILL P.O.NO.:[PHONE] ITE M NO.   1620047 VENDOR DECLARE THIS SHIPMENT  CONTAINS NO REGULATED WOOD PACKING MATERIAL.  HTS CODE : [PHONE] SUFFOLK-FLOW GLN:[PHONE] PO TYPE:0045 DEPT. NO.:  00016 == JAH OWELL UPS.COM CC: STOLDFIELD UPS.COM  FCIU9316068 4 BURNER OPP GAS GRILL P.O.NO.:[PHONE] ITE M NO.   1620047 VENDOR DECLARE THIS SHIPMENT  CONTAINS NO REGULATED WOOD PACKING MATERIAL.  HTS CODE : [PHONE] SUFFOLK-FLOW GLN:[PHONE] PO TYPE:0045 DEPT. NO.:  00016 == JAH OWELL UPS.COM CC: STOLDFIELD UPS.COM  FCIU9316345 4 BURNER OPP GAS GRILL P.O.NO.:[PHONE] ITE M NO.   1620047 VENDOR DECLARE THIS SHIPMENT  CONTAINS NO REGULATED WOOD PACKING MATERIAL.  HTS CODE : [PHONE] SUFFOLK-FLOW GLN:[PHONE] PO TYPE:0045 DEPT. NO.:  00016 == JAH OWELL UPS.COM CC: STOLDFIELD UPS.COM  FCIU9317418 4 BURNER OPP GAS GRILL P.O.NO.:[PHONE] ITE M NO.   1620047 VENDOR DECLARE THIS SHIPMENT  CONTAINS NO REGULATED WOOD PACKING MATERIAL.  HTS CODE : [PHONE] SUFFOLK-FLOW GLN:[PHONE] PO TYPE:0045 DEPT. NO.:  00016 == JAH OWELL UPS.COM CC: STOLDFIELD UPS.COM  MEDU8008778 4 BURNER OPP GAS GRILL P.O.NO.:[PHONE] ITE M NO.   1620047 VENDOR DECLARE THIS SHIPMENT  CONTAINS NO REGULATED WOOD PACKING MATERIAL.  HTS CODE : [PHONE] SUFFOLK-FLOW GLN:[PHONE] PO TYPE:0045 DEPT. NO.:  00016 == JAH OWELL UPS.COM CC: STOLDFIELD UPS.COM  MEDU8640590 4 BURNER OPP GAS GRILL P.O.NO.:[PHONE] ITE M NO.   1620047 VENDOR DECLARE THIS SHIPMENT  CONTAINS NO REGULATED WOOD PACKING MATERIAL.  HTS CODE : [PHONE] SUFFOLK-FLOW GLN:[PHONE] PO TYPE:0045 DEPT. NO.:  00016 == JAH OWELL UPS.COM CC: STOLDFIELD UPS.COM  MSCU7681026 4 BURNER OPP GAS GRILL P.O.NO.:[PHONE] ITE M NO.   1620047 VENDOR DECLARE THIS SHIPMENT  CONTAINS NO REGULATED WOOD PACKING MATERIAL.  HTS CODE : [PHONE] SUFFOLK-FLOW GLN:[PHONE] PO TYPE:0045 DEPT. NO.:  00016 == JAH OWELL UPS.COM CC: STOLDFIELD UPS.COM  MSCU8641964 4 BURNER OPP GAS GRILL P.O.NO.:[PHONE] ITE M NO.   1620047 VENDOR DECLARE THIS SHIPMENT  CONTAINS NO REGULATED WOOD PACKING MATERIAL.  HTS CODE : [PHONE] SUFFOLK-FLOW GLN:[PHONE] PO TYPE:0045 DEPT. NO.:  00016 == JAH OWELL UPS.COM CC: STOLDFIELD UPS.COM  MSCU8981434 | CAXU4968703 FCIU9315518 FCIU9316068 FCIU9316345 FCIU9317418 MEDU8008778 MEDU8640590 MSCU7681026 MSCU8641964 MSCU8981434 |  |  | WALMART - TI |  | 732111 | BURNER GAS GRILL | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | NYK (NIPPON YUSEN KAISHA) LINE | NYKS | HOLSATIA EXPRESS | 001E | NYKS2381401420 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | SHEKOU | NORFOLK | 10 | 2011-06-28 00:00:00 | CAXU5814019 | 1510 | 4856.0 PCS 1510 CTN  TOYS, INCLUDING RIDING TOYS  O THAN BICYCLES, PUZZLES,  REDUCED SCALE MODELS  PARTS & ACCESS. NESOI, FOR  STRINGED MUSICAL  INSTRUMENTS OF HEADING 9202  PARTS & ACCESS. NESOI, FOR THE  MUSICAL INSTRUMENTS  W ELECT. SOUND OR AMPL. OF  HEADING 9207 NESOI  "NO SOLID WOOD PACKING  MATERIAL"  STORE DOOR DELIVERY SERVICE  CAXU5814019 |  |  |  |  |  | 950390 | TOYS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2.25 | AMERICAN PRESIDENT LINE | APLU | PRESIDENT TRUMAN | 00224 | APLU052977831 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-08 00:00:00 | CAXU5818225 | 260 | GRILLS AND GRILL ACCESSORIES  MF CHARCOAL GRILL WITH JET LIGHT  VENDOR MODEL:IGS-0105J  ITEM:332736  PO# [PHONE]-00001=  CAXU5818225  SHIPPER DECLARED:THE SHIPMENT  CONTAINS NO WOOD PACKING MATERIALS  FREIGHT COLLECT  CY/DOOR  CAXU5818225 | CAXU5818225 |  |  | L G SOURCING - TI | GARYSBURG, NC | 732190 | GRILLS ACCESS | CHIWAN, PC
ORDER | ORDER | ORDER | ORDER | 1 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUHKBT0527193 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-05 00:00:00 | CAXU6300945 | 2352 | "SHIPPER'S LOAD & COUNT"  (2352CTNS) CY / DR   48/5 OZ.CANNED CHUNK LIGHT TUNA IN WATER,   LABELLED "IS" IN STENCILLED CARTONS.   PRCL/31599/BALT REFERS.   FDA BIO TERRORISM REGISTRATION NUMBER   [PHONE]   HARMONIZE CODE NO.1604.14.3099   AS PER INVOICE NO.MMPC-011/11   FREIGHT COLLECT   T/S FM SHUNDE TO BALTIMORE VIA KAOHSIUNG  CARGOES WILL BE TRANSHIPPED ONTO  APL OMAN V 010E VIA KAOHSIUNG  CAXU6300945 | CAXU6300945 |  |  |  |  | 160414 | CANNED CHUNK LIGHT TUNA | SHUNDE, CHINA  CY
ORDER | ORDER | ORDER | ORDER | 1 | ANL CONTAINER LINE | ANLC | CMA CGM LA SCALA | US422 | ANLCZSZZ709464 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-23 00:00:00 | CAXU6312967 | 11 | COPOLYAMIDE HOT MELT ADHESIVE  PLASTIC RESIN ,NOI 156200 PER AGREEMENT  FOR CHEMICAL EMERGENCY SPILL,LEAK,FIRE,EXPOSU ACCIDENT IN THE USA ONLY CALL CHEMTREC AT  [PHONE]  OR CALL COLLECT AT [PHONE]  THERE'S SOLID WOOD PACKING MATERIALS WERE USE BUT WERE PROPERLY FUMIGATED  S/C 11-9019  CY-CY  FREIGHT PREPAID  CAXU6312967 | CAXU6312967 |  |  |  |  | 350699 | HOT MELT ADHESIVE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 8.47 | CHINA SHIPPING CONTAINER LINE | CHHK | [NAME] | 0203E | CHHK2TJORF900186 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | CAXU6466181 CCLU3629750 CCLU3862016 CSLU1069283 IPXU3665381 | 20 20 20 12 20 | GENERAL  BRAKE ROTOR   HS CODE  87083099.9    SPECIAL  CAXU6466181 GENERAL  BRAKE ROTOR   HS CODE  87083099.9    SPECIAL  CCLU3629750 GENERAL  BRAKE ROTOR   HS CODE  87083099.9    SPECIAL  CCLU3862016 GENERAL  BRAKE ROTOR   HS CODE  87083099.9    SPECIAL  CSLU1069283 GENERAL  BRAKE ROTOR   HS CODE  87083099.9    SPECIAL  IPXU3665381 |  |  |  |  |  | 870839 | BRAKE ROTOR | TIANJIN
PT. [NAME] | TO THE ORDER OF SRI TRANG  USA, INC | ORDER | ORDER | 10 | APEX SHIPPING CO | AMAW | UASC SHUWAIKH | 1120W | AMAWE110445076 | INDONESIA | FAR EAST | 1401 | NORFOLK | 46931 | ALGECIRAS | NORFOLK | 11 | 2011-06-17 00:00:00 | CAXU6523701 FSCU7880864 TRLU2486732 UACU3059993 UACU3170040 UACU3330507 UACU3340450 UACU3425752 UACU3578540 [NAME] | 16 16 16 16 16 16 16 16 16 16 | STANDARD INDONESIAN RUBBER 20 VK  CAXU6523701 STANDARD INDONESIAN RUBBER 20 VK  FSCU7880864 STANDARD INDONESIAN RUBBER 20 VK  TRLU2486732 STANDARD INDONESIAN RUBBER 20 VK  UACU3059993 STANDARD INDONESIAN RUBBER 20 VK  UACU3170040 STANDARD INDONESIAN RUBBER 20 VK  UACU3330507 STANDARD INDONESIAN RUBBER 20 VK  UACU3340450 STANDARD INDONESIAN RUBBER 20 VK  UACU3425752 STANDARD INDONESIAN RUBBER 20 VK  UACU3578540 STANDARD INDONESIAN RUBBER 20 VK  UACU3620147 | CAXU6523701 FSCU7880864 TRLU2486732 UACU3059993 UACU3170040 UACU3330507 UACU3340450 UACU3425752 UACU3578540 [NAME] |  |  |  |  | 400129 | STANDARD INDONESIAN RUBBER | PALEMBANG, INDO
ORDER | ORDER | ORDER | ORDER | 3 | ORIENTAL OVERSEAS CONTAINER LINE | OOLU | NYK DELPHINUS | 022E | OOLU2513517080 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 11 | 2011-06-25 00:00:00 | CAXU6551149 OOLU1038590 TGHU1670560 | 22 21 22 | DUCTILE IRON FLANGE  CAXU6551149 DUCTILE IRON FLANGE  OOLU1038590 DUCTILE IRON FLANGE  TGHU1670560 |  |  |  |  |  | 730791 | DUCTILE IRON FLANGE | DALIAN
ORDER | ORDER | ORDER | ORDER | 10 | ORIENTAL OVERSEAS CONTAINER LINE | OOLU | NYK RUMINA | 006E | OOLU2513285440 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-11 00:00:00 | CAXU6712618 OOLU1008343 OOLU1061477 OOLU1146738 OOLU1469221 OOLU1493275 OOLU1809743 OOLU1861320 OOLU2901469 TCKU2930959 | [PHONE] 960 1840 [PHONE] 960 2040 | TILE(VINYL FLOOR TILE)  CAXU6712618 TILE(VINYL FLOOR TILE)  OOLU1008343 TILE(VINYL FLOOR TILE)  OOLU1061477 TILE(VINYL FLOOR TILE)  OOLU1146738 TILE(VINYL FLOOR TILE)  OOLU1469221 TILE(VINYL FLOOR TILE)  OOLU1493275 TILE(VINYL FLOOR TILE)  OOLU1809743 TILE(VINYL FLOOR TILE)  OOLU1861320 TILE(VINYL FLOOR TILE)  OOLU2901469 TILE(VINYL FLOOR TILE)  TCKU2930959 |  |  |  |  |  | 391810 | TILE VINYL FLOOR | ZHANGJIAGANG
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYTWB3003258 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-26 00:00:00 | CAXU7031033 | 79 | "SHIPPER'S LOAD, COUNT & SEAL"  (79CTNS) CY / CY  PINE STAIR TREADS  PO#59169734  CY/CY  FREIGHT COLLECT  SHIPPED ON BOARD  'ZHAO QING HE 0838E'  AT YANTAI ON MAR.18,2011  40' GPX1  FREIGHT COLLECT  CAXU7031033 |  |  |  |  |  | 441890 | PINE STAIR TREADS | YANTAI, CHINA
ORDER | ORDER | ORDER | ORDER | 4 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUC8665592 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-04 00:00:00 | CAXU7035234  MSCU4360125 | 355  355 | STEEL PVC FOLDING CHAIR CORAL ITEM NO. 0016 91421 HTS CODE : [PHONE] == [NAME] OM CC: STOLDFIELD UPS.COM  CAXU7035234 STEEL PVC FOLDING CHAIR AQUA P.O.NO.:[PHONE] ITEM NO. : 001691414 HTS CODE : 94017900 35 GLN:[PHONE] ON BOARD DATE: DEPT. NO. : 00016 PO TYPE: 0043  MSCU4360125 | [NAME] MSCU4360125 |  |  | WALMART - TI |  | 9401 | STEEL PVC FOLDING CHAIR | CHIWAN
ORDER | ORDER | ORDER | ORDER | 4 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUC4928929 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-12 00:00:00 | CAXU7130550 IRNU4007352 | 28 28 | SLING CHAIR SWC ITEM NO.: 638263729 HTS CODE: [PHONE] [PHONE]  CAXU7130550 SLING CHAIR AS PER PURCHASE ORDER NO: 4896636 707 SWC ITEM NO.: 638263579 HTS CODE: 9401790 [PHONE] GLN:[PHONE] ON BOARD DAT E: PO TYPE:   0020 DEPT. NO.:  00063  SAME  SAME  SAME  IRNU4007352 | CAXU7130550 IRNU4007352 | -SWC ITEM#:- 638263729 SUPPLIER STOCK#: ZA110 _x001F_217-GA, ZA110217-GI SHIPPING CASE#:  1-28 OF_x001F_ DISTRIBUTED BY SAMS WEST, INC. BENTONVILLE, A _x001F_R72716 1-800-585-99 69 SWC PO #: [PHONE] C _x001F_ATEGORY#: 00012 SWC ITEM#: 638263579 SUPPLIER _x001F_STOCK#: ZA110217-DU SHIPPING CASE QTY:24 PCS _x001F_CASE GROSS WEIGHT: 135.41 KGS CASE VOLUME: 1 _x001F_.939 CBM MADE IN CHINA SHIPPING CASE#: 1-28 _[NAME]  28_x001F_ |  | SAMS CLUB - TI |  | 9401 | SLING CHAIR | CHIWAN
ORDER | ORDER | ORDER | ORDER | 18 | MEDITERRANEAN SHIPPING COMPANY | HNLT | [NAME] | G1117 | HNLTVNA1104220AA | VIETNAM | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-04 00:00:00 | CAXU7143157  CLHU8287049  GSTU9947752  MSCU4317073  MSCU8216775  MSCU9219402  MSCU9323905  MSCU9350536  TGHU4259770 | 80  87  80  80  87  87  88  122  80 | KD FURNITURE PO.#  515074,515076,515077,515078  515079,515080,515081,515075,515082 . THIS  SHIPMENT CONTAINS NO SOLID WOOD PACKING  MATERIALS.  CAXU7143157 KD FURNITURE PO.#  515074,515076,515077,515078  515079,515080,515081,515075,515082 . THIS  SHIPMENT CONTAINS NO SOLID WOOD PACKING  MATERIALS.  CLHU8287049 KD FURNITURE PO.#  515074,515076,515077,515078  515079,515080,515081,515075,515082 . THIS  SHIPMENT CONTAINS NO SOLID WOOD PACKING  MATERIALS.  [NAME] FURNITURE PO.#  515074,515076,515077,515078  515079,515080,515081,515075,515082 . THIS  SHIPMENT CONTAINS NO SOLID WOOD PACKING  MATERIALS.  MSCU4317073 KD FURNITURE PO.#  515074,515076,515077,515078  515079,515080,515081,515075,515082 . THIS  SHIPMENT CONTAINS NO SOLID WOOD PACKING  MATERIALS.  MSCU8216775 KD FURNITURE PO.#  515074,515076,515077,515078  515079,515080,515081,515075,515082 . THIS  SHIPMENT CONTAINS NO SOLID WOOD PACKING  MATERIALS.  MSCU9219402 KD FURNITURE PO.#  515074,515076,515077,515078  515079,515080,515081,515075,515082 . THIS  SHIPMENT CONTAINS NO SOLID WOOD PACKING  MATERIALS.  MSCU9323905 KD FURNITURE PO.#  515074,515076,515077,515078  515079,515080,515081,515075,515082 . THIS  SHIPMENT CONTAINS NO SOLID WOOD PACKING  MATERIALS.  [NAME] FURNITURE PO.#  515074,515076,515077,515078  515079,515080,515081,515075,515082 . THIS  SHIPMENT CONTAINS NO SOLID WOOD PACKING  MATERIALS.  TGHU4259770 |  |  |  |  |  | 9403 | KD FURNITURE | HO CHI MINH
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL CYPRINE | 0174W | HDMUHMUS0123182 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-26 00:00:00 | CAXU7191730 | 117 | SHIPPER'S LOAD, COUNT, STOW AND SEAL:  (117CTNS) CY / DR  WOODEN KD FURNITURE  (BEDROOM SET)  FURNITURE PO#: PC684KE  FURNITURE ACKNOWLEDGE PO#: PC684KE  "THE SHIPMENT CONTAINS NO SOLID WOOD  PACKING MATERIALS"  "FREIGHT COLLECT"  "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE"  CAXU7191730 |  |  |  |  |  | 940360 | WOOD KD FURNITURE BEDROOM SET | HOCHIMINH, VIETNA
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9910674 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | CAXU7195994 | 1105 | "SHIPPER'S LOAD & COUNT"  (1105CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  495 (CT)  AIRBED QUEEN DBL HIGH  COLEMAN BED DOUBLE HIGH QUEEN  21.78              MTQ  7449.75            KGM  157 (CT)  AIRBED TWIN DBL HIGH  4.867              MTQ  1648.5             KGM  365 (CT)  AIRBED QUEEN DBL HIGH W 120V  BIP&PF  21.9               MTQ  6241.5             KGM  88 (CT)  AIRBED QUEEN DBL HIGH W MEMORY  FOAM&120V PUMP COMBO  5.28               MTQ  1126.4             KGM  CAXU7195994 |  |  |  |  |  | 392690 | AIR BED | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2.32 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590412 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | CAXU7196434      CAXU9021414      HDMU6886665 | 1922      92      1687 | "SHIPPER'S LOAD, COUNT & SEAL"  (3701CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  14769.000GW, 125.173CM, 3701CTN  MS PLUSH BLANKET  PO NO:[PHONE],  PO TYPE:0040  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  CAXU9021414  CAXU7196434 "SHIPPER'S LOAD, COUNT & SEAL"  (3701CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  14769.000GW, 125.173CM, 3701CTN  MS PLUSH BLANKET  PO NO:[PHONE],  PO TYPE:0040  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  CAXU9021414  CAXU9021414 "SHIPPER'S LOAD, COUNT & SEAL"  (3701CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  14769.000GW, 125.173CM, 3701CTN  MS PLUSH BLANKET  PO NO:[PHONE],  PO TYPE:0040  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  CAXU9021414  HDMU6886665 | CAXU7196434 CAXU9021414 HDMU6886665 |  |  | WALMART - TI |  | 420100 | PLUSH BLANKET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUNXWB0756900 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-12 00:00:00 | CAXU7211518 | 386 | "SHIPPER'S LOAD, COUNT & SEAL"  (386CTNS) CY / CY  FOLDING  BAG  CHAIR  PO NO.: 59163698  [NAME] |  |  |  | WALMART - TI |  | 9401 | FOLDING CHAIR | NINGBO, CHINA
ORDER | ORDER | ORDER | ORDER | 14 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590093 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | CAXU7224270       HDMU4747932       HDMU6325900       HDMU6818629       HDMU6826706       HDMU6836279       HDMU6865981 | 40       40       40       40       40       40       40 | "SHIPPER'S LOAD, COUNT & SEAL"  (280P'KGS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  47600.000GW, 395.000CM, 280PKG  OUTDOOR FURNITURE  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00016  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  FOR CONTAINER#HDMU6865981/HDMU6836279/HD  MU6826706/HDMU6325900/HDMU6818629  CAXU7224270 "SHIPPER'S LOAD, COUNT & SEAL"  (280P'KGS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  47600.000GW, 395.000CM, 280PKG  OUTDOOR FURNITURE  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00016  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  FOR CONTAINER#HDMU6865981/HDMU6836279/HD  MU6826706/HDMU6325900/HDMU6818629  HDMU4747932 "SHIPPER'S LOAD, COUNT & SEAL"  (280P'KGS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  47600.000GW, 395.000CM, 280PKG  OUTDOOR FURNITURE  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00016  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  FOR CONTAINER#HDMU6865981/HDMU6836279/HD  MU6826706/HDMU6325900/HDMU6818629  HDMU6325900 "SHIPPER'S LOAD, COUNT & SEAL"  (280P'KGS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  47600.000GW, 395.000CM, 280PKG  OUTDOOR FURNITURE  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00016  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  FOR CONTAINER#HDMU6865981/HDMU6836279/HD  MU6826706/HDMU6325900/HDMU6818629  HDMU6818629 "SHIPPER'S LOAD, COUNT & SEAL"  (280P'KGS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  47600.000GW, 395.000CM, 280PKG  OUTDOOR FURNITURE  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00016  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  FOR CONTAINER#HDMU6865981/HDMU6836279/HD  MU6826706/HDMU6325900/HDMU6818629  HDMU6826706 "SHIPPER'S LOAD, COUNT & SEAL"  (280P'KGS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  47600.000GW, 395.000CM, 280PKG  OUTDOOR FURNITURE  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00016  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  FOR CONTAINER#HDMU6865981/HDMU6836279/HD  MU6826706/HDMU6325900/HDMU6818629  HDMU6836279 "SHIPPER'S LOAD, COUNT & SEAL"  (280P'KGS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  47600.000GW, 395.000CM, 280PKG  OUTDOOR FURNITURE  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00016  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  FOR CONTAINER#HDMU6865981/HDMU6836279/HD  MU6826706/HDMU6325900/HDMU6818629  HDMU6865981 | CAXU7224270 HDMU4747932 HDMU6325900 HDMU6818629 HDMU6826706 HDMU6836279 HDMU6865981 |  |  | WALMART - TI |  | 9403 | OUTDOOR FURNITURE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 8 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUC8830568 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-25 00:00:00 | CAXU7228059    MSCU5006456    MSCU5777983    TRIU5897630 | 812    813    812    813 | RIVAL GRIDDLE P.O. NO.: [PHONE] ITEM:  143 4089 VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. GLN NO.:  0  [PHONE] CLASS NO.: PO TYPE:0040 DEPT NO. :00014 HTS CODE: [PHONE] SUFFOLK VIRTUAL S TORAGE 13000PCS  CAXU7228059 RIVAL GRIDDLE P.O. NO.: [PHONE] ITEM:  143 4089 VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. GLN NO.:  0  [PHONE] CLASS NO.: PO TYPE:0040 DEPT NO. :00014 HTS CODE: [PHONE] SUFFOLK VIRTUAL S TORAGE 13000PCS  MSCU5006456 RIVAL GRIDDLE P.O. NO.: [PHONE] ITEM:  143 4089 VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. GLN NO.:  0  [PHONE] CLASS NO.: PO TYPE:0040 DEPT NO. :00014 HTS CODE: [PHONE] SUFFOLK VIRTUAL S TORAGE 13000PCS  MSCU5777983 RIVAL GRIDDLE P.O. NO.: [PHONE] ITEM:  143 4089 VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. GLN NO.:  0  [PHONE] CLASS NO.: PO TYPE:0040 DEPT NO. :00014 HTS CODE: [PHONE] SUFFOLK VIRTUAL S TORAGE 13000PCS  TRIU5897630 | CAXU7228059 MSCU5006456 MSCU5777983 TRIU5897630 | DEPT.14 COOK AND DINE RIVAL GRIDDLE _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _[NAME]_ DEPT.14 COOK AND DINE RIVAL GRIDDLE _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _[NAME]_ DEPT.14 COOK AND DINE RIVAL GRIDDLE _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _[NAME]_ DEPT.14 COOK AND DINE RIVAL GRIDDLE _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 851660 | RIVAL GRIDDLE | CHIWAN
ORDER | ORDER | ORDER | ORDER | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOTKA | US410 | CMDUTSJM009731 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-02 00:00:00 | CAXU7228280 | 49 | DUCTILE IRON FITTINGS  49 WOODEN CRATES=49 PACKAGES  CY/DOOR  FREIGHT COLLECT  ATTACHED HERETO IS SHIPPER  DECLARATION THAT  ONLY ISPM NO.15 TREATED SOLID  WOOD PACKGING MATERIAL IS USED  ++++++++++++++++  PKGS:WOODEN CRATES  HS CODE:73071100   BEIJING,CHINA. TEL:8610-82863961/   62 FAX:8610-82863902/12    TEL: 281- 558- 3000 FAX: 281-   368- 5371     TEL: 281- 558- 3000 FAX: 281-    368- 5371  TOT PKGS 49 WOODEN CRATES  CAXU7228280 |  |  |  |  |  | 730799 | DUCTILE IRON FITTINGS | TIANJINXINGANG
ORDER | ORDER | ORDER | ORDER | 22 | MITSUI OSK LINE | MOLU | MOL PARAMOUNT | 035A | MOLU13003113584 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | CAXU7241512  CLHU4270840 CLHU4647635   MLCU4973973 MOFU0611859 MOFU0648863     MOFU0744147 MOFU6825190 TGHU4131942    TGHU4170044 TGHU4190375 | 1025  1024 1024   1024 1012 1024     1024 1024 1024    1024 1024 | 137  CTN  -DO- OTTOMAN BLACK  424  CTN  -DO- 464  CTN  -DO- N/A  N/A  N/A  N/A  N/A  CAXU7241512 1024  CTN  -DO- N/A  CLHU4270840 1024  CTN  FURNITURE P.O.NO. 4978592 FCA  CHINA DEPARTMENT NUMBER   249  DPC ITEM  249190008/249190057/249190061  /249190094/249190203/249190204  /249190205  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  CLHU4647635 202  CTN  -DO- 499  CTN  -DO- 323  CTN  -DO- N/A  N/A  N/A  MLCU4973973 1012  CTN  -DO- N/A  MOFU0611859 1024  CTN  FURNITURE P.O.NO. 4978592 FCA  CHINA DEPARTMENT NUMBER   249  DPC ITEM  249190008/249190057/249190061  /249190094/249190203/249190204  /249190205  SHIPPER S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  (SWPM)"  N/A  N/A  N/A  N/A  MOFU0648863 1024  CTN  -DO- N/A  MOFU0744147 1024  CTN  -DO- N/A  MOFU6825190 680  CTN  FURNITURE P.O.NO. 4978592 FCA  CHINA DEPARTMENT NUMBER   249  DPC ITEM  249190008/249190057/249190061  /249190094/249190203/249190204  /249190205  344  CTN  -DO- N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  TGHU4131942 1024  CTN  -DO- N/A  TGHU4170044 1024  CTN  -DO- ACCORDING TO SHIPPER,  "NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT."  CARRIER HAS NOT VERIFIED THIS  INFORMATION.PLEASE REFER TO THE  APPROPRIATE CERTIFICATION FOR  DETAILS.  S/C 5046164A11  TGHU4190375 |  |  |  | TARGET - TI |  | 9401 | OTTOMAN FURNITURE | YANTIAN CY
ORDER | ORDER | ORDER | ORDER | 2 | MITSUI OSK LINE | MOLU | APL TOURMALINE | 065E | MOLU13500362344 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-12 00:00:00 | CAXU7241600 | 412 | 412  CTN  TV STAND JAGUAR 3-IN-1  PO 1084366 DPC-ITEM  249-10-0069 QTY  412 PCS  DEPARTMENT NO. 0249 SHIPPER S  DECLARATION CONCERNING WOOD  PACKING MATERIALS -- NO WOOD  PACKAGING MATERIALS IS USED IN  THE SHIPMENT.  DEPT  249  CARGO RECEIVED DATE 2011-05-09  CARRIER SO NO.  7131B/L TYPE  SEAWAY  BILL OF LADINGFREIGHT  COLLECT  CAXU7241600 |  |  |  | TARGET - TI |  | 9403 | TV STAND | KAOHSIUNG CY
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP158206202 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | CAXU7259954 | 1400 | 24CT CRAYON BTS ASST,ASSORTMENT CRAYONS  CAXU7259954 |  |  |  |  |  | 960990 | 24CT CRAYON BTS ASST ASSORTMENT CRAYONS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 4 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP167256701 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | CAXU7261273 HJCU4337353 | 450 450 | [NAME] CLOSET LAUNDRY ORGANIZING  HJCU4337353 |  |  |  |  |  | 9403 | [NAME] | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2 | ANL CONTAINER LINE | ANLC | MAERSK KOTKA | US410 | ANLCACN0219596 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-02 00:00:00 | CAXU7263548 | 1211 | FAUCET COMPONENTS  THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING  MATERIALS.  S/C.:10-0368, AMD 37,BULLET 13     ALSO NOTIFY:  GEMINI SHIPPER'S ASSOCIATION  350 FIFTH AVENUE, SUITE 2030  NEW YORK, NY 10118  CAXU7263548 |  |  |  |  |  | 848180 | FAUCET COMP | YANTIAN
ORDER | ORDER | ORDER | ORDER | 12 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUYNWB9912649 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-05 00:00:00 | CAXU7267245      HDMU4447745      HDMU4542188      HDMU4662178      HDMU4762011      TTNU4950740 | 834      833      834      833      833      833 | "SHIPPER'S LOAD & COUNT"  (5000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  5000 (CT)  ==============  5000 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1439528  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  HTS:[PHONE]  GLN:[PHONE]  PO TYPE:   0040 TAB  DEPT. NO.:  00014  375                MTQ  72750              KGM  CAXU7267245 "SHIPPER'S LOAD & COUNT"  (5000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  5000 (CT)  ==============  5000 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1439528  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  HTS:[PHONE]  GLN:[PHONE]  PO TYPE:   0040 TAB  DEPT. NO.:  00014  375                MTQ  72750              KGM  HDMU4447745 "SHIPPER'S LOAD & COUNT"  (5000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  5000 (CT)  ==============  5000 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1439528  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  HTS:[PHONE]  GLN:[PHONE]  PO TYPE:   0040 TAB  DEPT. NO.:  00014  375                MTQ  72750              KGM  HDMU4542188 "SHIPPER'S LOAD & COUNT"  (5000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  5000 (CT)  ==============  5000 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1439528  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  HTS:[PHONE]  GLN:[PHONE]  PO TYPE:   0040 TAB  DEPT. NO.:  00014  375                MTQ  72750              KGM  HDMU4662178 "SHIPPER'S LOAD & COUNT"  (5000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  5000 (CT)  ==============  5000 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1439528  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  HTS:[PHONE]  GLN:[PHONE]  PO TYPE:   0040 TAB  DEPT. NO.:  00014  375                MTQ  72750              KGM  HDMU4762011 "SHIPPER'S LOAD & COUNT"  (5000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  5000 (CT)  ==============  5000 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1439528  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  HTS:[PHONE]  GLN:[PHONE]  PO TYPE:   0040 TAB  DEPT. NO.:  00014  375                MTQ  72750              KGM  TTNU4950740 | CAXU7267245 HDMU4447745 HDMU4542188 HDMU4662178 HDMU4762011 TTNU4950740 | TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ |  | WALMART - TI |  | 851650 | MICROWAVE OVEN | SHUNDE, CHINA  CY
ORDER | ORDER | ORDER | ORDER | 10 | MAERSK SEALAND | MAEU | MAERSK KOTKA | 409S | MAEU862552608 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-02 00:00:00 | CAXU7282717  MRKU0093476  MSKU6906575  PONU1483130  UXXU4313275 | 40  40  40  40  40 | OUTDOOR FURNITURE PO NO:855259  8913, PO TYPE:0023 DEPT NO:000  16 GLN CODE:[PHONE] HTS  CODE:[PHONE] ***PLS ISSUE S  EA-WAY BILL  CAXU7282717 OUTDOOR FURNITURE PO NO:855259  8913, PO TYPE:0023 DEPT NO:000  16 GLN CODE:[PHONE] HTS  CODE:[PHONE] ***PLS ISSUE S  EA-WAY BILL  MRKU0093476 OUTDOOR FURNITURE PO NO:855259  8913, PO TYPE:0023 DEPT NO:000  16 GLN CODE:[PHONE] HTS  CODE:[PHONE] ***PLS ISSUE S  EA-WAY BILL  MSKU6906575 OUTDOOR FURNITURE PO NO:855259  8913, PO TYPE:0023 DEPT NO:000  16 GLN CODE:[PHONE] HTS  CODE:[PHONE] ***PLS ISSUE S  EA-WAY BILL  PONU1483130 OUTDOOR FURNITURE PO NO:855259  8913, PO TYPE:0023 DEPT NO:000  16 GLN CODE:[PHONE] HTS  CODE:[PHONE] ***PLS ISSUE S  EA-WAY BILL  UXXU4313275 | CAXU7282717 MRKU0093476 MSKU6906575 PONU1483130 UXXU4313275 |  |  | WALMART - TI |  | 9403 | OUTDOOR FURNITURE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 12 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910341 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | CAXU7282980           DFSU4242393           HDMU4312098           HDMU4571627           HDMU4697894           HDMU4773593 | 696           696           697           696           697           696 | "SHIPPER'S LOAD & COUNT"  (4178CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  244 (CT)  4PC COOKWARE SET- RED  19.828             MTQ  1744.6             KGM  452 (CT)  4PC COOKWARE SET- BLUE  36.73              MTQ  3231.8             KGM  715 (CT)  4PC COOKWARE SET- BLK  58.102             MTQ  5112.25            KGM  678 (CT)  4PC COOKWARE SET- RED  55.095             MTQ  4847.7             KGM  696 (CT)  4PC COOKWARE SET- GREEN  56.558             MTQ  4976.4             KGM  697 (CT)  4PC COOKWARE SET- BLK  56.639             MTQ  4983.55            KGM  470 (CT)  4PC COOKWARE SET- BLUE  38.193             MTQ  3360.5             KGM  226 (CT)  4PC COOKWARE SET- GREEN  18.365             MTQ  1615.9             KGM  CAXU7282980 "SHIPPER'S LOAD & COUNT"  (4178CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  244 (CT)  4PC COOKWARE SET- RED  19.828             MTQ  1744.6             KGM  452 (CT)  4PC COOKWARE SET- BLUE  36.73              MTQ  3231.8             KGM  715 (CT)  4PC COOKWARE SET- BLK  58.102             MTQ  5112.25            KGM  678 (CT)  4PC COOKWARE SET- RED  55.095             MTQ  4847.7             KGM  696 (CT)  4PC COOKWARE SET- GREEN  56.558             MTQ  4976.4             KGM  697 (CT)  4PC COOKWARE SET- BLK  56.639             MTQ  4983.55            KGM  470 (CT)  4PC COOKWARE SET- BLUE  38.193             MTQ  3360.5             KGM  226 (CT)  4PC COOKWARE SET- GREEN  18.365             MTQ  1615.9             KGM  DFSU4242393 "SHIPPER'S LOAD & COUNT"  (4178CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  244 (CT)  4PC COOKWARE SET- RED  19.828             MTQ  1744.6             KGM  452 (CT)  4PC COOKWARE SET- BLUE  36.73              MTQ  3231.8             KGM  715 (CT)  4PC COOKWARE SET- BLK  58.102             MTQ  5112.25            KGM  678 (CT)  4PC COOKWARE SET- RED  55.095             MTQ  4847.7             KGM  696 (CT)  4PC COOKWARE SET- GREEN  56.558             MTQ  4976.4             KGM  697 (CT)  4PC COOKWARE SET- BLK  56.639             MTQ  4983.55            KGM  470 (CT)  4PC COOKWARE SET- BLUE  38.193             MTQ  3360.5             KGM  226 (CT)  4PC COOKWARE SET- GREEN  18.365             MTQ  1615.9             KGM  HDMU4312098 "SHIPPER'S LOAD & COUNT"  (4178CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  244 (CT)  4PC COOKWARE SET- RED  19.828             MTQ  1744.6             KGM  452 (CT)  4PC COOKWARE SET- BLUE  36.73              MTQ  3231.8             KGM  715 (CT)  4PC COOKWARE SET- BLK  58.102             MTQ  5112.25            KGM  678 (CT)  4PC COOKWARE SET- RED  55.095             MTQ  4847.7             KGM  696 (CT)  4PC COOKWARE SET- GREEN  56.558             MTQ  4976.4             KGM  697 (CT)  4PC COOKWARE SET- BLK  56.639             MTQ  4983.55            KGM  470 (CT)  4PC COOKWARE SET- BLUE  38.193             MTQ  3360.5             KGM  226 (CT)  4PC COOKWARE SET- GREEN  18.365             MTQ  1615.9             KGM  HDMU4571627 "SHIPPER'S LOAD & COUNT"  (4178CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  244 (CT)  4PC COOKWARE SET- RED  19.828             MTQ  1744.6             KGM  452 (CT)  4PC COOKWARE SET- BLUE  36.73              MTQ  3231.8             KGM  715 (CT)  4PC COOKWARE SET- BLK  58.102             MTQ  5112.25            KGM  678 (CT)  4PC COOKWARE SET- RED  55.095             MTQ  4847.7             KGM  696 (CT)  4PC COOKWARE SET- GREEN  56.558             MTQ  4976.4             KGM  697 (CT)  4PC COOKWARE SET- BLK  56.639             MTQ  4983.55            KGM  470 (CT)  4PC COOKWARE SET- BLUE  38.193             MTQ  3360.5             KGM  226 (CT)  4PC COOKWARE SET- GREEN  18.365             MTQ  1615.9             KGM  HDMU4697894 "SHIPPER'S LOAD & COUNT"  (4178CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  244 (CT)  4PC COOKWARE SET- RED  19.828             MTQ  1744.6             KGM  452 (CT)  4PC COOKWARE SET- BLUE  36.73              MTQ  3231.8             KGM  715 (CT)  4PC COOKWARE SET- BLK  58.102             MTQ  5112.25            KGM  678 (CT)  4PC COOKWARE SET- RED  55.095             MTQ  4847.7             KGM  696 (CT)  4PC COOKWARE SET- GREEN  56.558             MTQ  4976.4             KGM  697 (CT)  4PC COOKWARE SET- BLK  56.639             MTQ  4983.55            KGM  470 (CT)  4PC COOKWARE SET- BLUE  38.193             MTQ  3360.5             KGM  226 (CT)  4PC COOKWARE SET- GREEN  18.365             MTQ  1615.9             KGM  HDMU4773593 |  |  |  |  |  | 732393 | COOKWARE SET | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 6 | CHINA OCEAN SHIPPING | COSU | TSING MA BRIDGE | 050A | COSU6064879930 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | CAXU7294786 CBHU8439413 TCLU5265850 | 527 189 353 | AVERY BARSTOOL, AVERY DINING CHAIR  CAXU7294786 AVERY BARSTOOL, AVERY DINING CHAIR  CBHU8439413 AVERY BARSTOOL, AVERY DINING CHAIR  TCLU5265850 |  |  |  |  |  | 9401 | BAR STOOL | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910319 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | CAXU7302562 | 1699 | "SHIPPER'S LOAD & COUNT"  (1699CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  1699 (CT)  DPCI ITEM: 072090101 CHEFMATE  2 SLICE TOASTER PO# 5846801  DEPT# 072  63.354             MTQ  8919.75            KGM  CAXU7302562 |  |  |  | TARGET - TI |  | 851672 | SLICE TOASTER | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 1.9 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUHKWB9891978 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-12 00:00:00 | CAXU7311097 | 176 | "SHIPPER'S LOAD & COUNT"  (176CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  CARGOES WILL BE TRANSHIPPED ONTO  APL TOURMALINE V 065E VIA KAOHSIUNG TAIWAN  SHIPPER DECLARE TO STATE:  THIS SHIPMENT CONTAINS NO WOOD PACKAGING   MATERIAL  FREIGHT COLLECT  DETAILS AS PER ITEMIZED  3325(KGS) 17.978 (CBM) 38 (CTN)  60*60 DINING TABLE-DELLAGO  HTS #: [PHONE]  145(KGS) 1.392 (CBM) 5 (CTN)  CHAIRSIDE TABLE-DELLAGO  HTS #: 9403.60.8081  119(KGS) .557 (CBM) 2 (CTN)  COCKTAIL TABLE-MANTEO  HTS #: 9403.60.8081  741(KGS) 4.722 (CBM) 26 (CTN)  END TABLE-DELLAGO  HTS #: 9403.60.8081  192.5(KGS) .821 (CBM) 5 (CTN)  END TABLE-MANTEO  HTS #: 9403.60.8081  2140(KGS) 15.484 (CBM) 40 (CTN)  HANDLE-DRAWER-DELL COCKTAIL TABLE-D  ELLAGO METAL  HTS #: 9403.60.8081  1092(KGS) 7.351 (CBM) 26 (CTN)  SOFA TABLE-DELLAGO  HTS #: 9403.60.8081  2278(KGS) 10.125 (CBM) 34 (CTN)  SOFA TABLE-MANTEO  HTS #: 9403.60.8081  FURNITURE PURCHASE ORDER NO.: 00130  213 (CKTL TABLE & SOTA TABLE & EWD  TABLE)  ACTUAL SHIPPER: [NAME], LTD NO.26 DA  MEI RD GANGKOU TOWN  ZHONG SHAN CIT  Y GUANG DONG CHINA  CAXU7311097 |  |  |  |  |  | 9403 9403 9403 9401 9403 | SOFA TABLE DINING TABLE END TABLE CHAIRSIDE TABLE COCKTAIL TABLE | HONG KONG CY
ORDER | ORDER | ORDER | ORDER | 18 | CHINA OCEAN SHIPPING | COSU | TSING MA BRIDGE | 050A | COSU6064873000 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | CAXU7326245 CBHU1686936 CBHU1781044 CBHU1879998 CBHU1931864 CBHU1981551 CBHU6058552 CBHU6204934 TTNU5740590 | 1004 1004 1004 1004 1012 1004 1004 1004 1004 | FURNITURE(OTTOMAN)  CAXU7326245 FURNITURE(OTTOMAN)  CBHU1686936 FURNITURE(OTTOMAN)  CBHU1781044 FURNITURE(OTTOMAN)  CBHU1879998 FURNITURE(OTTOMAN)  CBHU1931864 FURNITURE(OTTOMAN)  CBHU1981551 FURNITURE(OTTOMAN)  CBHU6058552 FURNITURE(OTTOMAN)  CBHU6204934 [NAME])  TTNU5740590 |  |  |  |  |  | 9401 | FURNITURE OTTOMAN | YANTIAN
ORDER | ORDER | ORDER | ORDER | 4 | CHINA OCEAN SHIPPING | COSU | COSCO DALIAN | 0070A | COSU6068862690 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-08 00:00:00 | CAXU7328124 CBHU6016367 | 1408 1408 | SWIVEL STORE SHELF SPICE RACK P/2  CAXU7328124 SWIVEL STORE SHELF SPICE RACK P/2  CBHU6016367 |  |  |  |  |  | 9403 | SWIVEL STORE SHELF SPICE RACK | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.79 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUHKWB0531456 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | CAXU7337300 | 530 | "SHIPPER'S LOAD & COUNT"  (530CTNS) CY / DR  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  PLACE OF DELIVERY:GARYSBURG NC (1420)  SHIPPER DECLARE TO STATE:"THIS SHIPMENT  NO WOOD PACKING MATERIALS."  B/L ISSUED AT SHENZHEN  ORC PAYABLE AT SHENZHEN  [NAME]1420-1  213CTNS  CAST GARDEN TRELLIS-ASSORTED  ITEM NO.: 54727  MODEL NO: 22-1718  4CTNS  SCROLL METAL FOUNTAIN  ITEM NO. : 75663  MODEL NO : 22-1769  72CTNS  MOSAIC SEA TURTLE FOUNTAIN  ITEM NO. : 75903  MODEL NO : 22-1558R  17CTNS  LIONHEAD FOUNTAIN WITH BASIN  ITEM NO. : 155068  MODEL NO : 22-1273  125CTNS  MOSAIC SEAHORSE FOUNTAIN  ITEM NO. : 185752  MODEL NO : 22-1233  39CTNS  SURF SHACK STATUARY  ITEM NO. : 197389  MODEL NO : 22-1891R  31CTNS  IT'S 5 O'CLOCK SOMEWHERE CLOCK  ITEM NO. : 197890  MODEL NO : 22-1366  2CTNS  PUPPY WITH WATER HOSE STATUARY  ITEM NO.: 216667  MODEL NO: 22-1377  9CTNS  TEACUP AND SAUCER PLANTER ASRTD  ITEM NO.: 250738  MODEL NO: 22-1754  16CTNS  GLASS MOSAIC SHELL PLANTER  ITEM NO.: 309405  MODEL NO: 22-1894  2CTNS  TEXAS STAR TRELLIS  ITEM NO.: 329942  MODEL NO: 22-1420  TTL:530 CTNS  =================  CAXU7337300 |  |  |  | L G SOURCING - TI | GARYSBURG, NC | 701610 691200 400940 | GLASS MOSAIC TEA CUP WATER HOSE | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOTKA | US410 | CMDUCNCL067681 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-02 00:00:00 | CAXU7353533 | 40 | PRINT YELLOW 12DT1400  454KG BB  DELIVERY TO:  XSYS PRINT SOLUTIONS LLC  DBA FLINT GROUP PIGMENTS  2400 5TH AVENUE,  HUNTINGTON,  WV 25703, USA  CY TO DOOR  PORT TO DOOR SERVICE  FREIGHT PREPAID    E-MAIL: IMPORTDOCS.CHS PANALPINA.COM  TEL:[PHONE]  FAX:[PHONE]  CAXU7353533 |  |  |  |  |  | 490900 | PRINT | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 6 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN VENEZIA | 0009W | HJSCPKG103097200 | MALAYSIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-01 00:00:00 | CAXU7395950 HJCU1530570 SLSU7016756 | 5649 2708 4090 | MALAYSIAN EARTHENWARE POTTERY  CAXU7395950 MALAYSIAN EARTHENWARE POTTERY  HJCU1530570 MALAYSIAN EARTHENWARE POTTERY  SLSU7016756 |  |  |  |  |  | 691490 | MALAYSIAN EARTHENWARE POTTERY | PORT KLANG
ORDER | ORDER | ORDER | ORDER | 2.21 | MITSUI OSK LINE | MOLU | MOL PARAMOUNT | 035A | MOLU13003113521 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | CAXU7401502            MOTU6419534 | 1898            1140 | 349  CTN  _________________________  (DPCI  204100318) LAUGH  LEARN LOVE TO PLAY PUPPY AGE  GRADE   M01 06 36 MONTHS  H.S. CODE NO. 9503.00.0081  PACKAGING   OPEN TRY ME BOX 2  PCS PER CARTON  T 86755 2886 3811-3853  F 00852 3185 6147  SEAHORSE GLOW SEAHORSE  252  CTN  _________________________  (DPCI  204100323) LAUGH  LEARN FUN WITH FRIENDS MUSICAL  TABLE AGE GRADE   M01 06 36  MONTHS H.S. CODE NO.  9503.00.0081 PACKAGING  DISPLAY BOX (TRY-ME) 2 PCS PER  CARTON  684  CTN  _________________________  (DPCI  204100495) GO BABY GO  1-2-3 CRAWL-ALONG SNAIL AGE  GRADE   M63 3 36 MONTHS H.S.  CODE NO. 9503.00.0081  PACKAGING   DISPLAY BOX  (TRY-ME) 2 PCS PER CARTON  613  CTN  _________________________  (DPCI  204100707) LAUGH  LEARN SINGIN SOCCER BALL AGE  GRADE   M01 06 36 MONTHS  H.S. CODE NO. 9503.00.0081  PACKAGING   DISPLAY BOX  (TRY-ME) 2 PCS PER CARTON  N/A  N/A  N/A  N/A  CAXU7401502 570  CTN  CUSTOMER P.O. NO. 4913083  ORDER CONFIRMATION NO. 1K495  _________________________  (DPCI  204100313) SEAHORSE AST  AGE GRADE   B36 BIRTH 36  MONT H.S. CODE NO.  9503.00.0081 PACKAGING  DISPLAY BOX (TRY-ME) 2 PCS PER  CARTON  375  CTN  _________________________  (DPCI  204100551) LAUGH  LEARN LOVE TO PLAY PUPPY AGE  GRADE   M01 06 36 MONTHS  H.S. CODE NO. 9503.00.0081  PACKAGING   DISPLAY BOX  (TRY-ME) 2 PCS PER CARTON  195  CTN  _________________________  (DPCI  204100708) LAUGH  LEARN SMART SCREEN LAPTOP AGE  GRADE   M01 06 36 MONTHS  H.S. CODE NO. 9503.00.0081  PACKAGING   DISPLAY BOX  (TRY-ME) 4 PCS PER CARTON  ACCORDING TO SHIPPER,  "THIS SHIPMENT INCLUDING ITS  CONTAINER  DOES NOT CONTAIN ANY NON-MANUFACTURED  WOODEN MATERIAL DUNNAGE, BRACING  MATERIAL, PALLETS, CRATING OR OTHER  NON-MANUFACTURED WOODEN PACKING  MATERIAL"  CARRIER HAS NOT VERIFIED THIS  INFORMATION.PLEASE REFER TO THE  APPROPRIATE CERTIFICATION FOR  DETAILS.  ONE OF 2  PART CARGOES STOWED IN  CONTAINER  CAXU7401502 WITH OTHER PARTS  UNDER  B/L NO. [PHONE]  CARGO TO BE RELEASED AGAINST  PRESENTATION OF OBL NOS. [PHONE],  [PHONE] UNDER VESSEL/VOY.MOL  PARAMOUNT V.035A  ONE OF 4  PART CARGOES STOWED IN  CONTAINER  MOTU6419534 WITH OTHER PARTS  UNDER  B/L NO.[PHONE], [PHONE],  [PHONE]  CARGO TO BE RELEASED AGAINST  PRESENTATION OF OBL NOS. [PHONE],  [PHONE], [PHONE], [PHONE]  UNDER VESSEL/VOY.MOL PARAMOUNT V.035A  S/C 5046164A11  MOTU6419534 |  |  |  | TARGET - TI |  | 950390 | LEARN LOVE PLAY PUPPY LAPTOP | YANTIAN CY
ORDER | ORDER | ORDER | ORDER | 0.17 | MITSUI OSK LINE | MOLU | MOL PARAMOUNT | 035A | MOLU13003113516 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | CAXU7401502     MOTU6419534 | 93     159 | 93  CTN  CUSTOMER P.O. NO. 7517903  ORDER CONFIRMATION NO. 1K402  _________________________  (DPCI  086020104) DORA TUNES  GUITAR AGE GRADE   Y3  3 YEARS  AND UP H.S. CODE NO.  9503.00.0083 PACKAGING   OPEN  TRY ME 4 PCS PER CARTON  T 86755 2886 3811-3853  F 00852 3185 6147  DORA MEGA TUNES GUITAR  N/A  N/A  N/A  N/A  N/A  N/A  CAXU7401502 159  CTN  _________________________  (DPCI  086022597) DORA TALK  EXPLORE CELL PHONE AGE GRADE  3 Y 3 PLUS YEARS H.S. CODE NO.  9503.00.0083 PACKAGING   OPEN  TRY ME 6 PCS PER CARTON  ACCORDING TO SHIPPER,  "THIS SHIPMENT INCLUDING ITS  CONTAINER  DOES NOT CONTAIN ANY NON-MANUFACTURED  WOODEN MATERIAL DUNNAGE, BRACING  MATERIAL, PALLETS, CRATING OR OTHER  NON-MANUFACTURED WOODEN PACKING  MATERIAL"  CARRIER HAS NOT VERIFIED THIS  INFORMATION.PLEASE REFER TO THE  APPROPRIATE CERTIFICATION FOR  DETAILS.  ONE OF 2  PART CARGOES STOWED IN  CONTAINER  CAXU7401502 WITH OTHER PARTS  UNDER  B/L NO. [PHONE]  CARGO TO BE RELEASED AGAINST  PRESENTATION OF OBL NOS. [PHONE],  [PHONE] UNDER VESSEL/VOY.MOL  PARAMOUNT V.035A  ONE OF 4  PART CARGOES STOWED IN  CONTAINER  MOTU6419534 WITH OTHER PARTS  UNDER  B/L NO. [PHONE], [PHONE],  [PHONE]  CARGO TO BE RELEASED AGAINST  PRESENTATION OF OBL NOS. [PHONE],  [PHONE], [PHONE], [PHONE]  UNDER VESSEL/VOY.MOL PARAMOUNT V.035A  S/C 5046164A11  MOTU6419534 |  |  |  | TARGET - TI |  | 950390 | DORA TUNES GUITAR | YANTIAN CY
ORDER | ORDER | ORDER | ORDER | 1.6 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP164952717 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | CAXU7412430 | 663 | BABY GARMENTS  CAXU7412430 |  |  |  |  |  | 621149 | GARMENTS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.41 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP164952718 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | CAXU7412430 | 871 | INFANT  TODDLERBOYS GK TEE 60% COTTON 40% POL  CAXU7412430 |  |  |  |  |  | 620520 | INFANT TODDLERS BOYS COTTON GK TEE | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2 | MITSUI OSK LINE | MOLU | HYUNDAI DYNASTY | 017E | MOLU13500369204 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-19 00:00:00 | CAXU8018036 | 2317 | 2317  CTN  GARMENT RACK SINGLE TIER HOME  CHROM GARMENT RACK SINGLE TIER  RE WHITE  PO 6463350  DEPT 002  CARGO RECEIVED DATE 2011-05-16  CARRIER SO NO.  7132B/L TYPE  SEAWAY  BILL OF LADINGFREIGHT  COLLECT  CAXU8018036 |  |  |  |  |  | 9403 | GARMENT RACK | KAOHSIUNG CY
ORDER | ORDER | ORDER | ORDER | 2 | MITSUI OSK LINE | MOLU | APL BEIJING | 043E | MOLU11009467621 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | CAXU8024770 | 993 | 993  CTN  CUSHION(70  LINEN 30  COTTON),  PANEL(100  COTTON,BURLAP),  CHANDELIER SHADE(100  COTTON,70  LINEN  30  COTTON)  S/C 5029956A06  CY TO DR  1X40 HQ  FCL  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  CAXU8024770 |  |  |  |  |  | 630231 | LINEN COTTON CHANDELIER SHADE CUSHION | SHANGHAI,CHINA
ORDER | ORDER | ORDER | ORDER | 2 | MITSUI OSK LINE | MOLU | SUEZ CANAL BRIDGE | 047A | MOLU15420183786 | PHILIPPINES | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-27 00:00:00 | CAXU8030155 | 156 | 156  PCE  156 PCS. RATTAN / WOOD FURNITURE  AS PER PURCHASE ORDER  75594,  75599 (TRUNK, CHAIR)  CARGO WEIGHT  3,153.00 KGS.  NO. OF CBM  57.34 CBM  CAXU8030155 |  |  |  |  |  | 940380 | RATTAN WOOD FURNITURE | CEBU CY
ORDER | ORDER | ORDER | ORDER | 1.95 | LAUFER FREIGHT LINES INC | LUFR | MOL PARAMOUNT | 035A | LUFRHKG11050225 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-05 00:00:00 | CAXU8082288 | 560 | AUTO PARTS ([NAME])  CAXU8082288 |  |  |  |  |  | 870899 | AUTO PTS SOLENOID | HONG KONG
ORDER | ORDER | ORDER | ORDER | 0.51 | LAUFER FREIGHT LINES INC | LUFR | MOL PARAMOUNT | 035A | LUFRHKG11050226 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-05 00:00:00 | CAXU8082288 | 346 | AUTOMOTIVE PARTS (CAPS AND [NAME])  CAXU8082288 |  |  |  |  |  | 870899 | AUTO PTS | HONG KONG
ORDER | ORDER | ORDER | ORDER | 0.07 | LAUFER FREIGHT LINES INC | LUFR | MOL PARAMOUNT | 035A | LUFRHKG11050227 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-05 00:00:00 | CAXU8082288 | 2 | TURN SIGNAL SWITCH  CAXU8082288 |  |  |  |  |  | 854800 | TURN SIGNAL SWITCH | HONG KONG
ORDER | ORDER | ORDER | ORDER | 6 | CHINA SHIPPING CONTAINER LINE | HNLT | [NAME] | 0203E | HNLTXMA1105380AC | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | XIAMEN | NORFOLK | 10 | 2011-06-26 00:00:00 | CAXU8113938  TGHU9053462  TGHU9250522 | 550  543  243 | K D STORE FIXTURES  PO#53149&53147&52819 NO WOOD PACKING  MATERIAL IS USED IN THIS SHIPMENT.  CAXU8113938 K D STORE FIXTURES  PO#53149&53147&52819 NO WOOD PACKING  MATERIAL IS USED IN THIS SHIPMENT.  TGHU9053462 K D STORE FIXTURES  PO#53149&53147&52819 NO WOOD PACKING  MATERIAL IS USED IN THIS SHIPMENT.  TGHU9250522 | CAXU8113938 TGHU9053462 TGHU9250522 | PSF RICHMOND ITEM NO.: [NAME] OF _x001F_ CONTENTS PO# [NAME].: _x001F_NO MARKS_x001F_ PSFRICHMONDITEM NO.DESCRIPTION OF _x001F_CONTENTSPO#CTN NO.: _x001F_NO MARKS_x001F_ PSFRICHMONDITEM NO.DESCRIPTIONOF _x001F_CONTENTSPO#CTN NO.: _x001F_NO MARKS_x001F_ |  | PSF -TI | RICHMOND, VA | 8302 | KD STORE FIXTURES | XIAMEN
ORDER | ORDER | ORDER | ORDER | 2 | INTERGLOBO NORTH AMERICA INC | ITGB | [NAME] | 203E | ITGB3179069P1505 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | CAXU8139932 | 252 | VARIOUS FURNITURE  CAXU8139932 |  |  |  |  |  | 9403 | FURNITURE | YANTIAN, CHINA
ORDER | ORDER | ORDER | ORDER | 2.09 | YANG MING MARINE | YMLU | MOL PARTNER | 062A | YMLUE300223256 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-18 00:00:00 | CAXU8167127   CAXU8167127   CAXU8167127   CAXU8167127   CAXU8167127   CAXU8167127 | 1751   365   278   24   38   225 | OFFICE OR SCHOOL SUPPLIES OF PLASTIC  1-1 2  3-O-RING NON-PVC VINYL  BINDER PO NBR  31990      36 SKU NBR  842452 ATICO  INTERNATIONAL (ASIA) LIMI           TED G F-2 F  HUNGHOM BAY  CAXU8167127 OFFICE OR SCHOOL SUPPLIES OF PLASTIC  1-1 2  3-O-RING PP FOAM BINDER  W TRIGGER PO NBR  3     199036 SKU NBR  844193 ATICO  INTERNATIONAL (ASIA)       LIMITED G F-2 F  HUNGHOM BAY  CAXU8167127 OFFICE OR SCHOOL SUPPLIES OF PLASTIC  LOCKER ACCESSORIES SET PO NBR  3199108 SKU NBR  84     2440 ATICO INTERNATIONAL (ASIA)  LIMITED G F-2 F  H    UNGHOM BAY CE NTRE  22-24 HUNGHOM  CAXU8167127 OFFICE OR SCHOOL SUPPLIES OF PLASTIC  CLBR PRM MKR ASST PO NBR  3200328  SKU NBR  841152  PEACHTREE PLAYTHINGS (HK) LTD. 608  SUN PLAZA  28 C  ANTON ROAD  TSIMSHATSUI  KOWLOON HO  CAXU8167127 OFFICE OR SCHOOL SUPPLIES OF PLASTIC  CLBR PRM MKR ASST PO NBR  3200384  SKU NBR  841152  PEACHTREE PLAYTHINGS (HK) LTD. 608  SUN PLAZA  28 C  ANTON ROAD  TSIMSHATSUI  KOWLOON HO  CAXU8167127 OFFICE OR SCHOOL SUPPLIES OF PLASTIC  BATH GIFT SET IN SHOWER CADDY PO  NBR  3205582 SKU   NBR  845334 ATICO INTERNATIONAL  (ASIA) LIMITED G F    -2 F  HUNGHOM BAY CE NTRE  22-24  CAXU8167127 |  |  |  |  |  | [PHONE] 481730 482030 481730 481730 | OFFICE OR SCHOOL SUPPLIES FOAM BINDER OFFICE OR SCHOOL SUPPLIES LOCKER ACCESSORIES OFFICE OR SCHOOL SUPPLIES MKR ASST PLAYTHINGS OFFICE OR SCHOOL SUPPLIES NON PVC VINYL BINDER OFFICE OR SCHOOL SUPPLIES OF PLASTIC MKR ASST OFFICE OR SCHOOL SUPPLIES SHOWER CADDY | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 2 | YANG MING MARINE | YMLU | MOL PARTNER | 062A | YMLUE300225424 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-18 00:00:00 | CAXU8202552 | 198 | WOODEN BEDROOM FURNITURE  EXCEPT SEATS  KD FURNITURE  PO  NO.K-11989+K-12859+K-13309+K-14783(  SMREL05112011)  INV 1520S0377Y  CAXU8202552 |  |  |  |  |  | 940350 | WOOD BEDROOM FURNITURE | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 6 | YANG MING MARINE | YMLU | SUEZ CANAL BRIDGE | 047A | [NAME] | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-27 00:00:00 | CAXU8224799  CAXU8224799  CAXU8224799  DFSU6053399  DFSU6053399  TCNU9740209  TCNU9740209 | 587  198  111  707  264  891  80 | TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W FVT-LOVELY BABY DOLL PO NBR  5153780 SKU NBR  9013       794  CAXU8224799 TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W FVT-LOVELY BABY DOLL AA PO NBR  5153780 SKU NBR  9    013795  CAXU8224799 TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W FVT-LOVELY BABY DOLL HSP PO NBR  5153780 SKU NBR   9014566  CAXU8224799 TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W FVT-SOFT BODY EMILY DOLL PO NBR  5153780 SKU NBR   9014588  DFSU6053399 TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W FVT-SOFT BODY EMILY DOLL H PO NBR  5153780 SKU NBR    9014590  DFSU6053399 TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W FVT-SOFT BODY EMILY DOLL A PO NBR  5153780 SKU NBR    9014589  TCNU9740209 TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W FVT-SOFT BODY EMILY DOLL H PO NBR  5153780 SKU NBR    9014590  SERVICE CONTRACT NO. 410210  SHIPPER DECLARED THAT THIS SHIPMENT  TCNU9740209 | CAXU8224799 DFSU6053399 TCNU9740209 | RITE AID            5153780 _x001F_(IN DIA.)           RITE AID _x001F_ITEM NO. 901        3794    MFG NO. _x001F_4279        DESTINATION _x001F_CHESAPEAKE  VA      CARTON _x001F_// _x001F_// _x001F_// _x001F_// _x001F_//_x001F_ // _x001F_// _x001F_// _x001F_//_x001F_ // _x001F_// _x001F_// _x001F_//_x001F_ |  | RITE AID - TI |  | 950100 | TRICYCLES SCOOTERS PEDAL CARS TOYS | HONG KONG
ORDER | ORDER | ORDER | ORDER | 0.09 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590456 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | CAXU9021414 | 632 | "SHIPPER'S LOAD, COUNT & SEAL"  (632CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  749.260GW, 8.423CM, 632CTN  MULTIPET DOG TOY AND PLUSH DOG TOY  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00008  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  CAXU9021414 | CAXU9021414 |  |  | WALMART - TI |  | 420100 | DOG TOY | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.43 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590457 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | CAXU9021414 | 475 | "SHIPPER'S LOAD, COUNT & SEAL"  (475CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  4417.500GW, 14.519CM, 475CTN  SAFE BOX  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00003  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  CAXU9021414 | CAXU9021414 |  |  | WALMART - TI |  | 830300 | SAFE BOX | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.11 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590465 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | CAXU9021414 | 319 | "SHIPPER'S LOAD, COUNT & SEAL"  (319CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  1037.700GW, 2.316CM, 319CTN  NOTEBOOK  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00003  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  CAXU9021414 | CAXU9021414 |  |  | WALMART - TI |  | 482010 | NOTEBOOK | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.03 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590467 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | CAXU9021414 | 99 | "SHIPPER'S LOAD, COUNT & SEAL"  (99CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  217.800GW, 3.243CM, 99CTN  4PC BEDDING SET  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00026  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  CAXU9021414 | CAXU9021414 |  |  | WALMART - TI |  | 940490 | BEDDING SET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.8 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590453 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | CAXU9021414 | 1100 | "SHIPPER'S LOAD, COUNT & SEAL"  (1100CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  4180.000GW, 20.322CM, 1100CTN  PTP ASK  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00010  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  CAXU9021414 | CAXU9021414 |  |  | WALMART - TI |  | 300650 | FIRST AID KIT | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.01 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590468 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | CAXU9021414 | 5 | "SHIPPER'S LOAD, COUNT & SEAL"  (5CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  33.150GW, 0.179CM, 5CTN  7-T WOODEN LADDER  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00008  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  CAXU9021414 | CAXU9021414 |  |  | WALMART - TI |  | 442190 | WOOD LADDER | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 8.12 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590396 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | CAXU9021414      HDMU4721579      HDMU6191170      TCNU8601810 | 170      3937      4643      6927 | "SHIPPER'S LOAD, COUNT & SEAL"  (15677CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  51648.340GW, 190.559CM, 15677CTN  250TC BHG QUADRIFOIL PRINTED SHEET  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  CAXU9021414 "SHIPPER'S LOAD, COUNT & SEAL"  (15677CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  51648.340GW, 190.559CM, 15677CTN  250TC BHG QUADRIFOIL PRINTED SHEET  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  HDMU4721579 "SHIPPER'S LOAD, COUNT & SEAL"  (15677CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  51648.340GW, 190.559CM, 15677CTN  250TC BHG QUADRIFOIL PRINTED SHEET  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  HDMU6191170 "SHIPPER'S LOAD, COUNT & SEAL"  (15677CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  51648.340GW, 190.559CM, 15677CTN  250TC BHG QUADRIFOIL PRINTED SHEET  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  TCNU8601810 | CAXU9021414 HDMU4721579 HDMU6191170 TCNU8601810 |  |  | WALMART - TI |  | 630229 | PRINTED SHEET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 6 | CHINA OCEAN SHIPPING | COSU | MOL PARAMOUNT | 035A | COSU6040288362 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | CAXU9100093 GVCU5044903 TCNU8490661 | 77 88 108 | K.D.FURNITURE(ENTERTAINMENT [NAME],ADJ USTABLE SHELF)  CAXU9100093 K.D.FURNITURE(ENTERTAINMENT [NAME],ADJ USTABLE SHELF)  GVCU5044903 K.D.FURNITURE(ENTERTAINMENT [NAME],ADJ USTABLE SHELF)  TCNU8490661 |  |  |  |  |  | 9403 | KD FURNITURE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 1.16 | YANG MING MARINE | YMLU | HANJIN GENEVA | 0079W | YMLUE300221905 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-15 00:00:00 | CAXU9108480   CAXU9108480  CAXU9108480  CAXU9108480  CAXU9108480  CAXU9108480  CAXU9108480  FSCU7065996   FSCU7065996  TCNU6133829  TCNU6133829  TCNU6133829   TCNU6133829 | 289   150  345  342  293  4  518  712   861  140  31  1758   116 | BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  FCA SHIPMENT THC COLLECT TO  CONSIGNEE  BATH HARDWARES N  ACCESSORIES---MIRROR BLACK  DPC-ITEM  097080271  CAXU9108480 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---MIRROR GREEN  DPC-ITEM  097080278  CAXU9108480 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---MIRROR WHITE  DPC-ITEM  097080280  CAXU9108480 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---TOILET BRUSH  HOLDER WHITE DPC-ITEM  097080315  CAXU9108480 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---TOILET BRUSH  HOLDER BLACK DPC-ITEM  097080372  CAXU9108480 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---TOILET BRUSH  HOLDER GREEN DPC-ITEM  097080374  CAXU9108480 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---STEP CAN BRUSHED  NICKEL DPC-ITEM  097080899  CAXU9108480 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  BATH HARDWARES N  ACCESSORIES---TRASH CAN WHITE  PO   6006006 DPC-ITEM  097080314 DEPARTMENT NO. 097  SHIPPER  S DECLARATION  FSCU7065996 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---TRASH CAN GREEN  DPC-ITEM  097080371  FSCU7065996 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---STEP STOOL  DPC-ITEM  097080165  STEP STOOL CIRCO STEP STOOL  TCNU6133829 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---STORAGE CADDY  DPC-ITEM  097080227  TCNU6133829 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  BATH HARDWARES N  ACCESSORIES---TRASH CAN BLACK  PO   6006006 DPC-ITEM  097080369 DEPARTMENT NO. 097  SHIPPER  S DECLARATION  TCNU6133829 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---TRASH CAN AQUA  DPC-ITEM  097080370  TCNU6133829 |  |  |  | TARGET - TI |  | 691090 | BATHS SHOWER BATHS WASHBASINS PLAST | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.33 | YANG MING MARINE | YMLU | HANJIN GENEVA | 0079W | YMLUE300221906 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-15 00:00:00 | CAXU9108480   CAXU9108480  FSCU7065996  FSCU7065996  FSCU7065996  FSCU7065996  FSCU7065996  FSCU7065996  FSCU7065996  FSCU7065996  FSCU7065996  FSCU7065996  FSCU7065996   FSCU7065996  FSCU7065996  FSCU7065996  FSCU7065996  FSCU7065996  FSCU7065996   FSCU7065996  FSCU7065996  FSCU7065996  FSCU7065996 | 194   105  14  8  105  43  15  15  61  84  36  16  114   42  3  15  244  69  37   323  78  79  14 | BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  FCA SHIPMENT THC COLLECT TO  CONSIGNEE  BATH HARDWARES N  ACCESSORIES---STEP CAN OIL  RUBBED BRONZE PO   4604658  CAXU9108480 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---STEP CAN CHROME  DPC-ITEM  097010137  CAXU9108480 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---TP HOLDER  BRUSHED NICKEL DPC-ITEM  097010467  FSCU7065996 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---ROBE HOOK  BRUSHED NICKEL DPC-ITEM  097010468  FSCU7065996 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---18 INCH TOWEL  BAR CHROME DPC-ITEM  097010469  FSCU7065996 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---24 INCH TOWEL  BAR CHROME DPC-ITEM  097010470  FSCU7065996 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---TOWEL RING  CHROME DPC-ITEM  097010471  FSCU7065996 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---TP HOLDER CHROME  DPC-ITEM  097010472  FSCU7065996 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---[NAME]  DPC-ITEM  097010473  FSCU7065996 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---ABS 18 INCH  TOWEL BAR CHROME DPC-ITEM  097011003  FSCU7065996 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---ABS TOWEL RING  CHROME DPC-ITEM  097011004  FSCU7065996 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---ABS TP HOLDER  [NAME]  FSCU7065996 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---HARDWARE SET  WHITE DPC-ITEM  097010001  HARDWARE SET RE BATH WHITE 4  PIECE  FSCU7065996 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---HARDWARE SET  [NAME]097010002  FSCU7065996 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---HARDWARE SET  BRUSHED NICKEL DPC-ITEM  097010092  FSCU7065996 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---TP HOLDER CHROME  DPC-ITEM  097010172  FSCU7065996 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---18  WHITE TOWEL  BAR DPC-ITEM  097010241  FSCU7065996 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---TOWEL RING WHITE  DPC-ITEM  097010253  FSCU7065996 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  BATH HARDWARES N  ACCESSORIES---TOILET BRUSH  HOLDER CHROME PO   4604658  DPC-ITEM  097010301 DEPARTMENT  NO. 097  FSCU7065996 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---TRASH CAN CHROME  DPC-ITEM  097010307  FSCU7065996 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---18 INCH TOWEL  BAR BRUSHED NICKEL DPC-ITEM  097010464  FSCU7065996 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---24 INCH TOWEL  BAR BRUSHED NICKEL DPC-ITEM  097010465  FSCU7065996 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---TOWEL RING  BRUSHED NICKEL DPC-ITEM  097010466  FSCU7065996 |  |  |  | TARGET - TI |  | 691090 | BATHS SHOWER WASHBASINS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 1.63 | HAPAG LLOYD LINE | HLCU | NYK NEBULA | 21E18 | HLCUSZX110466220 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-06 00:00:00 | CAXU9114142     CAXU9114142    CAXU9114142 CAXU9114142     CAXU9114142 | 110     70    87 327     300 | CEILING FAN  THDCP  52"THE STRATFORD II BN  CEILING FAN  P.O.NO.:59170545  STOCK NO.:  [NAME]FREIGHT COLLECT  SHIPPERS DECLARATION  CONCERNING WOOD PACKING  MATERIALS: NO WOOD PACKAGING  MATERIAL IS USED IN THE  SHIPMENT  XX SHALANG ZHONGSHAN CHINA  FACTORY ADDRESS :  FLAT B, 15/F,BULKIN CTR.,  332-334,PORTLAND STR.,  [NAME],KOWLOON,HK.  CAXU9114142 SOLAR LIGHTS  PO NO: 59172142  SHIPPERS DECLARATION  CONCERNING WOOD PACKING  MATERIALS: NO WOOD PACKAGING  MATERIAL IS USED IN THE  SHIPMENT  FACTORY ADDRESS :  DA CHE INDUSTRIAL AREA,  NANLANG TOWN,  ZHONGSHAN, GUANGDONG,  CHINA  CAXU9114142 SOLAR LIGHTS  PO NO: 59172142  CAXU9114142 52" OAKHURST WHITE LOW  PROFILE CEILING FAN WITH  LIGHT MODEL 21371,  SKU 119637  FINAL DESTINATION AS  WINCHESTER  DISTRITUTION CENTER  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  FACTORY ADDRESS :  HIGH SCIENCE AND TECHNOLOGY  DEVELOPING ZONE,  SHALANG ZHONGSHAN CHINA  PO: 59170546  CAXU9114142 CEILING FAN MODEL 21955  52" MARINER WHITE OUTDOOR  CEILING FAN MODEL 21955,  SKU 462193  FINAL DESTINATION AS  WINCHESTER  [NAME]  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  CAXU9114142 |  |  |  | HOME DEPOT - TI | WINCHESTER, VA | 841451 940540 | CEILING FAN SOLAR LIGHTS | ZHONGSHAN, CN
ORDER | ORDER | ORDER | ORDER | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOLKATA | US418 | CMDUSHZ1151421 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-16 00:00:00 | CAXU9117901 | 2289 | PAPER NAPKINS  PO-112119  CY-CY  THIS SHIPMENT CONTAINS NO WOOD  PACKING MATERIALS  FREIGHT COLLECT  CAXU9117901 |  |  |  |  |  | 481830 | PAPER NAPKINS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.65 | CHINA OCEAN SHIPPING | COSU | HANJIN GENEVA | 0079W | COSU6033990142 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55200 | VUNG TAU | NORFOLK | 11 | 2011-06-15 00:00:00 | CAXU9168832 | 750 | TARPAULIN  CAXU9168832 | CAXU9168832 | WAL-MART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_DEPT 0009 _x001F_PO# [PHONE] _x001F_ITEM#000916414 _x001F_SUPPLIER _[NAME]_ |  | WALMART - TI |  | 630612 | TARPAULIN | HO CHI MINH
ORDER | ORDER | ORDER | ORDER | 1.05 | CHINA OCEAN SHIPPING | COSU | HANJIN GENEVA | 0079W | COSU6033990143 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55200 | VUNG TAU | NORFOLK | 11 | 2011-06-15 00:00:00 | CAXU9168832 CBHU8699832 | 320 805 | TARPAULIN  CAXU9168832 TARPAULIN  CBHU8699832 | CAXU9168832 CBHU8699832 | N/M_x001F_ WAL-MART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_DEPT 0009 _x001F_PO# [PHONE] _x001F_ITEM#000916407 _x001F_SUPPLIER _[NAME]_ |  | WALMART - TI |  | 630612 | TARPAULIN | HO CHI MINH
ORDER | ORDER | ORDER | ORDER | 0.97 | CHINA OCEAN SHIPPING | COSU | HANJIN GENEVA | 0079W | COSU6033990141 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55200 | VUNG TAU | NORFOLK | 11 | 2011-06-15 00:00:00 | CAXU9168832 CBHU8722320 | 280 470 | TARPAULIN  CAXU9168832 TARPAULIN  CBHU8722320 | CAXU9168832 CBHU8722320 | N/M_x001F_ WAL-MART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_DEPT 0009 _x001F_PO# [PHONE] _x001F_ITEM#000933186 _x001F_SUPPLIER _x001F_STK#T0006_x001F_ |  | WALMART - TI |  | 630612 | TARPAULIN | HO CHI MINH
ORDER | ORDER | ORDER | ORDER | 0.55 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUYNWB9910526 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | CAXU9221027 | 521 | "SHIPPER'S LOAD & COUNT"  (521CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  521 (CT)  TOYS (PLASTIC) FISH & SPLISH  (AGE GRADE 6 MONTHS-3 YEARS)  AS PER DEPT NO.:204 P/O  [NAME] NO:  204100409 QUANTITY: 1042 PCS  L/C NO.:626458 1) SHIPPER'S  DECLARATION CONCERNING WOOD  PACKING MATERIALS NO WOOD  PACKAGING MATERIALS IS USED IN  THE SHIPMENT. 2) THIS [NAME]  IS FOR CY LOAD.  18.18              MTQ  1813.08            KGM  CAXU9221027 |  |  |  | TARGET - TI |  | 950390 | TOYS PLASTIC | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 1.46 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUYNWB9910527 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | CAXU9221027 | 1370 | "SHIPPER'S LOAD & COUNT"  (1370CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  1370 (CT)  TOYS (PLASTIC) FISH & SPLISH  (AGE GRADE 6 MONTHS-3 YEARS)  AS PER DEPT NO.:204 P/O  NO.:2935341 DPC-ITEM NO:  204100409 QUANTITY: 2740 PCS  L/C NO.:626045 1) SHIPPER'S  DECLARATION CONCERNING WOOD  PACKING MATERIALS NO WOOD  PACKAGING MATERIALS IS USED IN  THE SHIPMENT. 2) THIS [NAME]  IS FOR CY LOAD.  47.81              MTQ  4767.6             KGM  CAXU9221027 |  |  |  | TARGET - TI |  | 950390 | TOYS PLASTIC | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2 | CHINA SHIPPING CONTAINER LINE | CHHK | [NAME] | 0203E | CHHKPGUYDM000013 | MALAYSIA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-26 00:00:00 | CAXU9228295 | 261 | BEDROOM  WOODEN FURNITURE  1 X  BEDROOM  WOODEN FURNITURE  1 X  40'HC FCL FCL CONTAINER  CONTAIN   261 CARTONS  BEDROOM, WOODEN FURNITURE  PO#62896  CUSTOMER PO#102810G  FREIGHT COLLECT   SERVICE  CONTRACT 11TP01219-01  CAXU9228295 |  |  |  |  |  | 940360 | BEDROOM WOOD FURNITURE | PASIR GUDANG
ORDER | ORDER | ORDER | ORDER | 16 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOLKATA | US418 | CMDUJXCT300142 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-16 00:00:00 | CAXU9231792 | 118 | SHIPPER DECLARED: THIS SHIPPMENT CONTAINS  NO SOLID WOOD PACKING MATERIALS  K/D WOODEN FURNITURE  WH050311-1,WH050311-2,WH050311-3,  WH050311-4,WH050311-5,WH050311-6,  WH050311-7,WH050311-8  S/C NO:11-0821  SHIP TO:  UNIVERSAL FURNITURE  CAXU9231792 | CAXU9231792 ECMU9501572 ECMU9942789 INKU2672120 TRLU5436735 TRLU6751053 TRLU6978725 UESU4722400 |  |  |  |  | 9403 | KD WOOD FURNITURE | [NAME]
ORDER | ORDER | ORDER | ORDER | 4.16 | MAERSK SEALAND | MAEU | CMA CGM LA SCALA | 421S | MAEU404000313 | CAMBODIA | FAR EAST | 1401 | NORFOLK | 55750 | TANJUNG | NORFOLK | 10 | 2011-06-23 00:00:00 | CAXU9259790 | 183 | CTNR# MSKU8943217 40'HC (SUB  STITUTION) CTNR# INKU2299103  40'HC (SUBSTITUTION) CTNR# [NAME] 40'HC (SUBSTITUTIO  N) LADIES 96% COTTON 4% SPANDE  X SHORT SLEEVE BASIC [NAME]/ HEATHER PO NO: [PHONE] IT  EM NO: 780034403 780034396 780  034410 780034382 780034389 780  034417 PO TYPE: 0043 DEPT NO:  00034 GLN CODE: [PHONE]  TOTAL : 4155 CTNS = 54015 PCS  CAXU9259790 | CAXU9259790 INKU2299103 MSKU8943217 | TO : WAL-MART CASE IDENTIFICATION NU _x001F_MBER US PO# ITEM# SUPPLIER STK# [NAME] _[NAME]_ GROSS WT : MADE IN CAMBODIA_x001F_ TO : WAL-MART CASE IDENTIFICATION NU _x001F_MBER US PO# ITEM# SUPPLIER STK# [NAME] _[NAME]_ GROSS WT : MADE IN CAMBODIA_x001F_ TO : WAL-MART CASE IDENTIFICATION NU _x001F_MBER US PO# ITEM# SUPPLIER STK# [NAME] _[NAME]_ GROSS WT : MADE IN CAMBODIA_x001F_ |  | WALMART - TI |  | 610610 | LADIES  COT  SPANDEX KNIT POLO | [NAME]
ORDER | ORDER | ORDER | ORDER | 1.77 | MAERSK SEALAND | MAEU | CMA CGM LA SCALA | 421S | MAEU404000314 | CAMBODIA | FAR EAST | 1401 | NORFOLK | 55750 | TANJUNG | NORFOLK | 10 | 2011-06-23 00:00:00 | CAXU9259790 | 2605 | CTNR# CAXU9259790 40'HC (SUB  STITUTION) LADIES 100% COTTON  Y NECK HENLEY KNIT TOP/ WHITE  PO NO: [PHONE] ITEM NO: 780  034375 780034368 780034347 780  034361 780034340 780034354 PO  TYPE: 0043 DEPT NO: 00034 GLN  CODE: [PHONE] TOTAL : 26  05 CTNS = 31260 PCS *** 2ND NO  TIFY PARTY : SCHNEIDER [NAME]  CS ATTN: PETER BETH 3101 S PAC  KERLAND DR GREEN BAY WI, 54306   PH: [PHONE] EXT. 2244 EM  AIL :[EMAIL]  ***  CAXU9259790 | CAXU9259790 | TO : WAL-MART CASE IDENTIFICATION NU _x001F_MBER US PO# ITEM# SUPPLIER STK# [NAME] _[NAME]_ GROSS WT : MADE IN CAMBODIA_x001F_ |  | WALMART - TI |  | 610610 | LADIES COT KNIT TOP | [NAME]
ORDER | ORDER | ORDER | ORDER | 2 | YANG MING MARINE | YMLU | COSCO DALIAN | 0070A | YMLUE470006642 | MALAYSIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-08 00:00:00 | CAXU9299555 | 329 | SEATS W WOODN FRAMES  NOT UPHOLSTERED  NESOI  1X40 HC CONTAINER  PURCHASE ORDER NO.00130698  INCOTERMS 2010  FOB MALAYSIA.  SHIPPER DECLARED THAT  NON-USE OF WOOD PACKING MATERIAL  CAXU9299555 |  |  |  |  |  | 870899 | SEATS WOODN FRAMES | PORT KELANG
ORDER | ORDER | ORDER | ORDER | 1.13 | MITSUI OSK LINE | MOLU | MOL PARAMOUNT | 035A | MOLU13003113687 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | CAXU9390639 | 901 | 901  CTN  10812 PCS OF FANS PO  1595980  DPCI-ITEM   085 01 1211  RE PERS FAN 4" HV PERSONAL FAN  ACCORDING TO SHIPPER,  "THIS SHIPMENT INCLUDING ITS  CONTAINER  DOES NOT CONTAIN ANY NON-MANUFACTURED  WOODEN MATERIAL DUNNAGE, BRACING  MATERIAL, PALLETS, CRATING OR OTHER  NON-MANUFACTURED WOODEN PACKING  MATERIAL"  CARRIER HAS NOT VERIFIED THIS  INFORMATION.PLEASE REFER TO THE  APPROPRIATE CERTIFICATION FOR  DETAILS.  ONE OF 3 PART CARGOES STOWED IN  CONTAINER CAXU9390639 WITH OTHER PARTS  UNDER  B/L NO. [PHONE], [PHONE]  CARGO TO BE RELEASED AGAINST  PRESENTATION OF OBL NOS. [PHONE],  [PHONE], [PHONE] UNDER  VESSEL/VOY.MOL PARAMOUNT V.035A  S/C 5046164A11  CAXU9390639 |  |  |  | TARGET - TI |  | 841459 | PERSONAL FAN | YANTIAN CY
ORDER | ORDER | ORDER | ORDER | 0.05 | MITSUI OSK LINE | MOLU | MOL PARAMOUNT | 035A | MOLU13003113727 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | CAXU9390639   MOTU0337613 | 18   36 | 18  CTN  TOYS AS PER DEPARTMENT NUM 087  L/C NO.  625968 P.O.NO.  6216817 DPCI-ITEM NO.  087-06-2123 QTY.  54 PCS HTS  NO.  9503.00.0083  BLAST OFF BUZZ  N/A  N/A  N/A  N/A  N/A  N/A  N/A  CAXU9390639 18  CTN  TOYS AS PER DEPARTMENT NUM 087  L/C NO.  625968 P.O.NO.  6216817 DPCI-ITEM NO.  087-06-2119 QTY.  54 PCS HTS  NO.  9503.00.0083  18  CTN  TOYS AS PER DEPARTMENT NUM 087  L/C NO.  625968 P.O.NO.  6216817 DPCI-ITEM NO.  087-06-2120 QTY.  54 PCS HTS  NO.  9503.00.0083  ACCORDING TO SHIPPER,  "THIS SHIPMENT INCLUDING ITS  CONTAINER  DOES NOT CONTAIN ANY NON-MANUFACTURED  WOODEN MATERIAL DUNNAGE, BRACING  MATERIAL, PALLETS, CRATING OR OTHER  NON-MANUFACTURED WOODEN PACKING  MATERIAL"  CARRIER HAS NOT VERIFIED THIS  INFORMATION.PLEASE REFER TO THE  APPROPRIATE CERTIFICATION FOR  DETAILS.  ONE OF 4 PART CARGOES STOWED IN  CONTAINER MOTU0337613 WITH OTHER PARTS  UNDER  B/L NO. [PHONE], [PHONE],  [PHONE]  CARGO TO BE RELEASED AGAINST  PRESENTATION OF OBL NOS. [PHONE],  [PHONE], [PHONE], [PHONE]  UNDER VESSEL/VOY.MOL PARAMOUNT V.035A  ONE OF 3 PART CARGOES STOWED IN  CONTAINER CAXU9390639 WITH OTHER PARTS  UNDER  B/L NO. [PHONE],[PHONE]  CARGO TO BE RELEASED AGAINST  PRESENTATION OF OBL NOS. [PHONE],  [PHONE], [PHONE] UNDER  VESSEL/VOY.MOL PARAMOUNT V.035A  S/C 5046164A11  MOTU0337613 |  |  |  | TARGET - TI |  | 950390 950390 950390 | BLAST OFF BUZZ TOYS TOYS | YANTIAN CY
ORDER | ORDER | ORDER | ORDER | 1.13 | MITSUI OSK LINE | MOLU | MOL PARAMOUNT | 035A | MOLU13003113706 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | CAXU9390639   MOTU0337613 | 473   691 | 473  CTN  TOYS AS PER DEPARTMENT NUM 087  L/C NO.  625982 P.O.NO.  4457990 DPCI-ITEM NO.  087-06-2123 QTY.  1419 PCS HTS  NO.  9503.00.0083  BLAST OFF BUZZ  N/A  N/A  N/A  N/A  N/A  N/A  N/A  CAXU9390639 306  CTN  TOYS AS PER DEPARTMENT NUM 087  L/C NO.  625982 P.O.NO.  4457990 DPCI-ITEM NO.  087-06-2119 QTY.  918 PCS HTS  NO.  9503.00.0083  385  CTN  TOYS AS PER DEPARTMENT NUM 087  L/C NO.  625982 P.O.NO.  4457990 DPCI-ITEM NO.  087-06-2120 QTY.  1155 PCS HTS  NO.  9503.00.0083  ACCORDING TO SHIPPER,  "THIS SHIPMENT INCLUDING ITS  CONTAINER  DOES NOT CONTAIN ANY NON-MANUFACTURED  WOODEN MATERIAL DUNNAGE, BRACING  MATERIAL, PALLETS, CRATING OR OTHER  NON-MANUFACTURED WOODEN PACKING  MATERIAL"  CARRIER HAS NOT VERIFIED THIS  INFORMATION.PLEASE REFER TO THE  APPROPRIATE CERTIFICATION FOR  DETAILS.  ONE OF 4 PART CARGOES STOWED IN  CONTAINER MOTU0337613 WITH OTHER PARTS  UNDER  B/L NO. [PHONE], [PHONE],  [PHONE]  CARGO TO BE RELEASED AGAINST  PRESENTATION OF OBL NOS. [PHONE],  [PHONE], [PHONE], [PHONE]  UNDER VESSEL/VOY.MOL PARAMOUNT V.035A  ONE OF 3 PART CARGOES STOWED IN  CONTAINER CAXU9390639 WITH OTHER PARTS  UNDER  B/L NO. [PHONE], [PHONE]  CARGO TO BE RELEASED AGAINST  PRESENTATION OF OBL NOS. [PHONE],  [PHONE], [PHONE] UNDER  VESSEL/VOY.MOL PARAMOUNT V.035A  S/C 5046164A11  MOTU0337613 |  |  |  | TARGET - TI |  | 950390 950390 950390 | BLAST OFF BUZZ TOYS TOYS | YANTIAN CY
ORDER | ORDER | ORDER | ORDER | 2 | [NAME] | WWOL | APL TOURMALINE | 65E | WWOL115708EATE | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-12 00:00:00 | CAXU9642520 | 727 | REPLACEMENT AUTO BODY PARTS (HEAD LAMP,FENDER )  CAXU9642520 | CAXU9642520 |  |  |  |  | 870829 | REPL AUTO BODY PTS | TAOYUAN, TAIWAN
ORDER | ORDER | ORDER | ORDER | 8 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUY3818120 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-04 00:00:00 | CAXU9760100      MEDU8366540       MSCU8726758      TCLU5764139 | 224      224       224      224 | 4 BRNR GAS GRILL P.O.NO: [PHONE] ITEM NO:  1698312 THIS SHIPMENT CONTAINS NO REGULATED W OOD PACKING MATERIALS THE SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIATED PURCHASE ORDER L /C NO: ======== FREIGHT COLLECT HTS:732111600 0 GLN:[PHONE] DEPT. NO.:  00016 PO TYPE :   0023 THE L/C NUMBER IS ENTERED BY SHIPPER S FOR THEIR COMMERCIAL/FINANCING REQUIREMENTS .THE CARRIER HAS NO LIABILITY IN THIS RESPECT  CAXU9760100 4 BRNR GAS GRILL P.O.NO: [PHONE] ITEM NO:  1698312 THIS SHIPMENT CONTAINS NO REGULATED W OOD PACKING MATERIALS THE SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIATED PURCHASE ORDER L /C NO: ======== FREIGHT COLLECT HTS:732111600 0 GLN:[PHONE] DEPT. NO.:  00016 PO TYPE :   0023 == [NAME]: STOLDFIELD U PS.COM THE L/C NUMBER IS ENTERED BY SHIPPERS  FOR THEIR COMMERCIAL/FINANCING REQUIREMENTS.T HE CARRIER HAS NO LIABILITY IN THIS RESPECT.  MEDU8366540 4 BRNR GAS GRILL P.O.NO: [PHONE] ITEM NO:  1698312 THIS SHIPMENT CONTAINS NO REGULATED W OOD PACKING MATERIALS THE SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIATED PURCHASE ORDER L /C NO: ======== FREIGHT COLLECT HTS:732111600 0 GLN:[PHONE] DEPT. NO.:  00016 PO TYPE :   0023 THE L/C NUMBER IS ENTERED BY SHIPPER S FOR THEIR COMMERCIAL/FINANCING REQUIREMENTS .THE CARRIER HAS NO LIABILITY IN THIS RESPECT  MSCU8726758 4 BRNR GAS GRILL P.O.NO: [PHONE] ITEM NO:  1698312 THIS SHIPMENT CONTAINS NO REGULATED W OOD PACKING MATERIALS THE SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIATED PURCHASE ORDER L /C NO: ======== FREIGHT COLLECT HTS:732111600 0 GLN:[PHONE] DEPT. NO.:  00016 PO TYPE :   0023 THE L/C NUMBER IS ENTERED BY SHIPPER S FOR THEIR COMMERCIAL/FINANCING REQUIREMENTS .THE CARRIER HAS NO LIABILITY IN THIS RESPECT  TCLU5764139 | CAXU9760100 MEDU8366540 MSCU8726758 TCLU5764139 |  |  | WALMART - TI |  | 732111 | GAS GRILL | YANTIAN
ORDER | ORDER | ORDER | ORDER | 20 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUC4928770 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-12 00:00:00 | CAXU9775137     GATU8195253     MEDU8154319  MEDU8154319     MEDU8183488     MSCU8973167     MSCU9009031  [NAME]     MSCU9220846     MSCU9441180  TCLU5230112 | 1854     1854     107  1747     1854     1854     1851  1854     1854     1854  1854 | [NAME]. [PHONE] ITEM NO. 1792858 (VENDOR STOCK# HW-F0378BK) L/C N  O. HTS CODE : 9405.20.60.10 THIS SHIPMENT CON TAINS NO REGULATED WOOD PACKING MATERIALS. TH IS SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER SUFFOLK VIRTUAL STORAGE  DEPARTMENT NO.: 00017 GLN:[PHONE] PO TY PE:0023  CAXU9775137 FLOOR COMBO LAMP BLACK PO NO. [PHONE] ITEM NO. 1792858 (VENDOR STOCK# HW-F0378BK) L/C N  O. HTS CODE : 9405.20.60.10 THIS SHIPMENT CON TAINS NO REGULATED WOOD PACKING MATERIALS. TH IS SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER SUFFOLK VIRTUAL STORAGE  DEPARTMENT NO.: 00017 GLN:[PHONE] PO TY PE:0023  GATU8195253 [NAME]. 1792865 (VEN DOR STOCK# HW-F0378SLV) HTS CODE : 9405.20.60 .10 SUFFOLK VIRTUAL STORAGE  MEDU8154319 FLOOR COMBO LAMP BLACK PO NO. [PHONE] ITEM NO. 1792858 (VENDOR STOCK# HW-F0378BK) L/C N  O. HTS CODE : 9405.20.60.10 THIS SHIPMENT CON TAINS NO REGULATED WOOD PACKING MATERIALS. TH IS SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER SUFFOLK VIRTUAL STORAGE  DEPARTMENT NO.: 00017 GLN:[PHONE] PO TY PE:0023  MEDU8154319 FLOOR COMBO LAMP BLACK PO NO. [PHONE] ITEM NO. 1792858 (VENDOR STOCK# HW-F0378BK) L/C N  O. HTS CODE : 9405.20.60.10 THIS SHIPMENT CON TAINS NO REGULATED WOOD PACKING MATERIALS. TH IS SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER SUFFOLK VIRTUAL STORAGE  DEPARTMENT NO.: 00017 GLN:[PHONE] PO TY PE:0023  MEDU8183488 [NAME]. [PHONE] ITEM NO. 1792858 (VENDOR STOCK# HW-F0378BK) L/C N  O. HTS CODE : 9405.20.60.10 THIS SHIPMENT CON TAINS NO REGULATED WOOD PACKING MATERIALS. TH IS SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER SUFFOLK VIRTUAL STORAGE  DEPARTMENT NO.: 00017 GLN:[PHONE] PO TY PE:0023  MSCU8973167 [NAME]. 1792865 (VEN DOR STOCK# HW-F0378SLV) HTS CODE : 9405.20.60 .10 SUFFOLK VIRTUAL STORAGE  MSCU9009031 FLOOR COMBO LAMP BLACK PO NO. [PHONE] ITEM NO. 1792858 (VENDOR STOCK# HW-F0378BK) L/C N  O. HTS CODE : 9405.20.60.10 THIS SHIPMENT CON TAINS NO REGULATED WOOD PACKING MATERIALS. TH IS SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER SUFFOLK VIRTUAL STORAGE  DEPARTMENT NO.: 00017 GLN:[PHONE] PO TY PE:0023  MSCU9154997 FLOOR COMBO LAMP BLACK PO NO. [PHONE] ITEM NO. 1792858 (VENDOR STOCK# HW-F0378BK) L/C N  O. HTS CODE : 9405.20.60.10 THIS SHIPMENT CON TAINS NO REGULATED WOOD PACKING MATERIALS. TH IS SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER SUFFOLK VIRTUAL STORAGE  DEPARTMENT NO.: 00017 GLN:[PHONE] PO TY PE:0023  MSCU9220846 FLOOR COMBO LAMP SILVER ITEM NO. 1792865 (VEN DOR STOCK# HW-F0378SLV) HTS CODE : 9405.20.60 .10 SUFFOLK VIRTUAL STORAGE  MSCU9441180 FLOOR COMBO LAMP BLACK PO NO. [PHONE] ITEM NO. 1792858 (VENDOR STOCK# HW-F0378BK) L/C N  O. HTS CODE : 9405.20.60.10 THIS SHIPMENT CON TAINS NO REGULATED WOOD PACKING MATERIALS. TH IS SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER SUFFOLK VIRTUAL STORAGE  DEPARTMENT NO.: 00017 GLN:[PHONE] PO TY PE:0023  TCLU5230112 | CAXU9775137 GATU8195253 MEDU8154319 MEDU8183488 MSCU8973167 MSCU9009031 MSCU9154997 MSCU9220846 MSCU9441180 TCLU5230112 | WAL-MART US DEPT.#00017 PO#225262252 3 ITEM : _x001F_1792858 SUPPLIER STOCK# HW-F0378BK UPC# CASE _x001F_GROSS WT MADE IN CHINA _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _[NAME]_ WAL-MART US DEPT.#00017 PO#225262252 3 ITEM : _x001F_1792858 SUPPLIER STOCK# HW-F0378BK UPC# CASE _x001F_GROSS WT MADE IN CHINA _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _[NAME]_ WAL-MART US DEPT.#00017 PO#225262252 3 ITEM : _x001F_1792858 SUPPLIER STOCK# HW-F0378BK UPC# CASE _x001F_GROSS WT MADE IN CHINA _x001F_WAL-MART US DEPT.#00017 PO#225262252 3 ITEM : _x001F_1792858 SUPPLIER STOCK# HW-F0378BK UPC# CASE _x001F_GROSS WT MADE IN CHINA _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _[NAME]_ WAL-MART US DEPT.#00017 PO#225262252 3 ITEM : _x001F_1792858 SUPPLIER STOCK# HW-F0378BK UPC# CASE _x001F_GROSS WT MADE IN CHINA _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _[NAME]_ WAL-MART US DEPT.#00017 PO#225262252 3 ITEM : _x001F_1792858 SUPPLIER STOCK# HW-F0378BK UPC# CASE _x001F_GROSS WT MADE IN CHINA _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _[NAME] -ITEM :- 1792865 SUPPLIER STOCK# HW-F0378SLV _x001F_SAME _[NAME]_ WAL-MART US DEPT.#00017 PO#225262252 3 ITEM : _x001F_1792858 SUPPLIER STOCK# HW-F0378BK UPC# CASE _x001F_GROSS WT MADE IN CHINA _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _[NAME]_ WAL-MART US DEPT.#00017 PO#225262252 3 ITEM : _x001F_1792858 SUPPLIER STOCK# HW-F0378BK UPC# CASE _x001F_GROSS WT MADE IN CHINA _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _[NAME] -ITEM :- 1792865 SUPPLIER STOCK# HW-F0378SLV _x001F_SAME _[NAME]_ WAL-MART US DEPT.#00017 PO#225262252 3 ITEM : _x001F_1792858 SUPPLIER STOCK# HW-F0378BK UPC# CASE _x001F_GROSS WT MADE IN CHINA _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 940520 | FLOOR LAMP | CHIWAN
ORDER | ORDER | ORDER | ORDER | 16 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUQSWB3590905 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | CAXU9859829     DFSU6309794     HDMU6172837     HDMU6352016     HDMU6529462     HDMU6662135     HDMU6724962     TCNU7273358 | 580     1480     1480     580     580     1480     1480     580 | "SHIPPER'S LOAD, COUNT & SEAL"  (8240CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  80384.000GW, 496.611CM, 8240CTN  OFFICE CHAIR  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00071  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  CAXU9859829 "SHIPPER'S LOAD, COUNT & SEAL"  (8240CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  80384.000GW, 496.611CM, 8240CTN  OFFICE CHAIR  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00071  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  DFSU6309794 "SHIPPER'S LOAD, COUNT & SEAL"  (8240CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  80384.000GW, 496.611CM, 8240CTN  OFFICE CHAIR  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00071  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6172837 "SHIPPER'S LOAD, COUNT & SEAL"  (8240CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  80384.000GW, 496.611CM, 8240CTN  OFFICE CHAIR  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00071  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6352016 "SHIPPER'S LOAD, COUNT & SEAL"  (8240CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  80384.000GW, 496.611CM, 8240CTN  OFFICE CHAIR  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00071  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6529462 "SHIPPER'S LOAD, COUNT & SEAL"  (8240CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  80384.000GW, 496.611CM, 8240CTN  OFFICE CHAIR  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00071  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6662135 "SHIPPER'S LOAD, COUNT & SEAL"  (8240CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  80384.000GW, 496.611CM, 8240CTN  OFFICE CHAIR  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00071  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6724962 "SHIPPER'S LOAD, COUNT & SEAL"  (8240CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  80384.000GW, 496.611CM, 8240CTN  OFFICE CHAIR  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00071  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  TCNU7273358 | CAXU9859829 DFSU6309794 HDMU6172837 HDMU6352016 HDMU6529462 HDMU6662135 HDMU6724962 TCNU7273358 |  |  | WALMART - TI |  | 9401 | OFFICE CHAIR | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.1 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUQSWB3590752 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | CAXU9867531 | 209 | "SHIPPER'S LOAD, COUNT & SEAL"  (209CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  1025.000GW, 5.303CM, 209CTN  RETRACTABLE PEN  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00003  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  CAXU9867531 | CAXU9867531 |  |  | WALMART - TI |  | 960810 | RETRACTABLE PEN | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.11 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUQSWB3590768 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | CAXU9867531 | 292 | "SHIPPER'S LOAD, COUNT & SEAL"  (292CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  876.000GW, 12.198CM, 292CTN  PLUSH PET TOY  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00008  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  CAXU9867531 | CAXU9867531 |  |  | WALMART - TI |  | 420100 | PLUSH PET TOY | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.07 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUQSWB3590778 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | CAXU9867531 | 126 | "SHIPPER'S LOAD, COUNT & SEAL"  (126CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  240.500GW, 1.094CM, 126CTN  COTTON LAP PAD  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00026  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  CAXU9867531 | CAXU9867531 |  |  | WALMART - TI |  | 620630 | COTTON LAP PAD | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.82 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUQSWB3590779 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | CAXU9867531 | 957 | "SHIPPER'S LOAD, COUNT & SEAL"  (957CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  5186.000GW, 21.055CM, 957CTN  100% COTTON REC BLANKET+SHEET  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00026  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  CAXU9867531 | CAXU9867531 |  |  | WALMART - TI |  | 630130 | COT BLANKET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.03 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUQSWB3590781 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | CAXU9867531 | 94 | "SHIPPER'S LOAD, COUNT & SEAL"  (94CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  188.500GW, 1.079CM, 94CTN  100% COTTON REC BLANKET+SHEET  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00026  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  CAXU9867531 | CAXU9867531 |  |  | WALMART - TI |  | 630130 | COT BLANKET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.01 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUQSWB3590770 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | CAXU9867531 | 16 | "SHIPPER'S LOAD, COUNT & SEAL"  (16CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  36.480GW, 0.305CM, 16CTN  GM SHEET SAVER  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00026  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  CAXU9867531 | CAXU9867531 |  |  | WALMART - TI |  | 940490 | GM SHEET SAVER | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.01 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUQSWB3590771 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | CAXU9867531 | 42 | "SHIPPER'S LOAD, COUNT & SEAL"  (42CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  64.680GW, 0.489CM, 42CTN  GM CHANGING PAD  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00026  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  CAXU9867531 | CAXU9867531 |  |  | WALMART - TI |  | 630790 | GM CHANGING PAD | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.65 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUV6001969 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-04 00:00:00 | CAXU9893675 | 750 | TARPAULIN PO. NO.: 7202578 671 PO TYPE : 0023 Q'TY : 1,500 PCS DEPT 0009 GLN CODE:  DESTINATI ON [PHONE] US S/C # 10-27  3WW HTS CO DE NO.: [PHONE] FREIGHT COLLECT INTENDED CONNECTI NG VESSEL : NORTHERN JUPIT  ER G1117A  CAXU9893675 | CAXU9893675 | WAL-MART CASE IDE NTIFICATION NUMBE R US DEPT _x001F_0009 PO # [PHONE] ITEM #000916414 SUPPLI _[NAME] . . . . _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 630612 | TARPAULIN | [NAME] MINH CITY
ORDER | ORDER | ORDER | ORDER | 0.6 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUV6001951 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-04 00:00:00 | CAXU9893675 | 600 | TARPAULIN PO. NO.: 4207159 683 PO TYPE : 0023 Q'TY : 8,400 PCS DEPT 0045 GLN CODE:  DESTINATI ON [PHONE] US S/C # 10-27  3WW HTS CO DE NO.: [PHONE] FREIGHT COLLECT INTENDED CONNECTI NG VESSEL : NORTHERN JUPIT  ER G1117A  CAXU9893675 | CAXU9893675 | WAL-MART CASE IDE NTIFICATION NUMBE R US DEPT _x001F_0045 PO # [PHONE] ITEM #004576694 SUPPLI _x001F_ER STK#T0001 . . . . . . . . . . . _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 630612 | TARPAULIN | [NAME] MINH CITY
ORDER | ORDER | ORDER | ORDER | 1.13 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUV6001977 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-04 00:00:00 | CAXU9893675    TTNU4209825 | 30    1170 | TARPAULIN PO. NO.: 7202578 642 PO TYPE : 0023 Q'TY : 4,800 PCS DEPT 0009 GLN CO DE: DESTIN  ATION [PHONE] 008 US S/C # 10-273WW HTS CO DE NO.: [PHONE] FREIG HT COLLECT INTENDED  CONNEC TING VESSEL : NORTHERN JUP ITER G1117A  CAXU9893675 TARPAULIN PO. NO.: 7202578 642 PO TYPE : 0023 Q'TY : 4,800 PCS DEPT 0009 GLN CO DE: DESTIN  ATION [PHONE] 008 US S/C # 10-273WW HTS CO DE NO.: [PHONE] FREIG HT COLLECT INTENDED  CONNEC TING VESSEL : NORTHERN JUP ITER G1117A  TTNU4209825 | CAXU9893675 TTNU4209825 | WAL-MART CASE IDE NTIFICATION NUMBE R US DEPT _x001F_0009 PO # [PHONE] ITEM #000916407 SUPPLI _x001F_ER SSTK#T1002 . . . . _x001F_SAME _[NAME]_ WAL-MART CASE IDE NTIFICATION NUMBE R US DEPT _x001F_0009 PO # [PHONE] ITEM #000916407 SUPPLI _x001F_ER SSTK#T1002 . . . . _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 630612 | TARPAULIN | [NAME] MINH CITY
ORDER | ORDER | ORDER | ORDER | 6 | MAERSK SEALAND | MAEU | MAERSK KOTKA | 409S | MAEU862552483 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-02 00:00:00 | CAXU9919785  MSKU1058830  TCKU9034321 | 26  26  26 | [NAME] MOTION SET PO NO:489663  0272, PO TYPE:0020 DEPT NO:000  63 GLN CODE:[PHONE] HTS  CODE:[PHONE] ***PLS ISSUE S  EA-WAY BILL  CAXU9919785 REAGAN MOTION SET PO NO:489663  0272, PO TYPE:0020 DEPT NO:000  63 GLN CODE:[PHONE] HTS  CODE:[PHONE] ***PLS ISSUE S  EA-WAY BILL  MSKU1058830 REAGAN MOTION SET PO NO:489663  0272, PO TYPE:0020 DEPT NO:000  63 GLN CODE:[PHONE] HTS  CODE:[PHONE] ***PLS ISSUE S  EA-WAY BILL  TCKU9034321 | CAXU9919785 MSKU1058830 TCKU9034321 |  |  | WALMART - TI |  | 940540 | [NAME] MOTION SET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | INTERGLOBO NORTH AMERICA INC | ITGB | CMA CGM LA SCALA | 421S | ITGB3178809P0697 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-23 00:00:00 | CAXU9936709 | 148 | FABRIC CHAIR OTTOMAN  CAXU9936709 |  |  |  |  |  | 9401 | FABRIC CHAIR | SHANGHAI, CHINA
ORDER | ORDER | ORDER | ORDER | 14 | K LINE (KAWASAKI KISEN KAISHA) | KKLU | MOL PARTNER | 062A | KKLUHA33802300 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-18 00:00:00 | CAXU9962755           KKFU7645210           KKFU9064576           KKFU9109808           KKFU9113773           KKFU9122203           KKFU9129255 | 1792           1796           3750           4622           4441           2059           2018 | EUCALYPTUS TREE IN URN 24  25LED HTS    6702. 10.2000 EUCALYPTUS TREE IN URN 24  25LED HTS  6702.10.2000 NOBLE SEEDLING IN RED TIN POT  HTS    6702.10.2000 NOBLE SEEDLING IN RED TI  N POT HTS    6702.10.2000 NOBLE SEEDLING IN W HITE TIN POT HTS    6702.10.2000 NOBLE SEEDLI NG IN RED TIN POT HTS    6702.10.2000 NOBLE S EEDLING IN WHITE TIN POT HTS    6702.10.2000  NOBLE SEEDLING IN WHITE TIN POT HTS    6702.1 0.2000 ICED TWIG BRANCHES BROWN 36 H HTS    4 602.19.3500 NOBLE SEEDLING IN RED TIN POT HTS 6702.10.2000 NOBLE SEEDLING IN WHITE TIN  POT HTS    6702.10.2000 EUCALYPTUS WREATH 24  B O 25LED HTS    9505.10.2500 ICED TWIG BRAN  CHES BROWN 36 H HTS    4602.19.3500 EUCALYPTU S WREATH 24  B O 25LED HTS    9505.10.2500 LA DEN ON BOARD THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIAL  CAXU9962755 EUCALYPTUS TREE IN URN 24  25LED HTS    6702. 10.2000 EUCALYPTUS TREE IN URN 24  25LED HTS  6702.10.2000 NOBLE SEEDLING IN RED TIN POT  HTS    6702.10.2000 NOBLE SEEDLING IN RED TI  N POT HTS    6702.10.2000 NOBLE SEEDLING IN W HITE TIN POT HTS    6702.10.2000 NOBLE SEEDLI NG IN RED TIN POT HTS    6702.10.2000 NOBLE S EEDLING IN WHITE TIN POT HTS    6702.10.2000  NOBLE SEEDLING IN WHITE TIN POT HTS    6702.1 0.2000 ICED TWIG BRANCHES BROWN 36 H HTS    4 602.19.3500 NOBLE SEEDLING IN RED TIN POT HTS 6702.10.2000 NOBLE SEEDLING IN WHITE TIN  POT HTS    6702.10.2000 EUCALYPTUS WREATH 24  B O 25LED HTS    9505.10.2500 ICED TWIG BRAN  CHES BROWN 36 H HTS    4602.19.3500 EUCALYPTU S WREATH 24  B O 25LED HTS    9505.10.2500 LA DEN ON BOARD THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIAL  KKFU7645210 EUCALYPTUS TREE IN URN 24  25LED HTS    6702. 10.2000 EUCALYPTUS TREE IN URN 24  25LED HTS  6702.10.2000 NOBLE SEEDLING IN RED TIN POT  HTS    6702.10.2000 NOBLE SEEDLING IN RED TI  N POT HTS    6702.10.2000 NOBLE SEEDLING IN W HITE TIN POT HTS    6702.10.2000 NOBLE SEEDLI NG IN RED TIN POT HTS    6702.10.2000 NOBLE S EEDLING IN WHITE TIN POT HTS    6702.10.2000  NOBLE SEEDLING IN WHITE TIN POT HTS    6702.1 0.2000 ICED TWIG BRANCHES BROWN 36 H HTS    4 602.19.3500 NOBLE SEEDLING IN RED TIN POT HTS 6702.10.2000 NOBLE SEEDLING IN WHITE TIN  POT HTS    6702.10.2000 EUCALYPTUS WREATH 24  B O 25LED HTS    9505.10.2500 ICED TWIG BRAN  CHES BROWN 36 H HTS    4602.19.3500 EUCALYPTU S WREATH 24  B O 25LED HTS    9505.10.2500 LA DEN ON BOARD THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIAL  KKFU9064576 EUCALYPTUS TREE IN URN 24  25LED HTS    6702. 10.2000 EUCALYPTUS TREE IN URN 24  25LED HTS  6702.10.2000 NOBLE SEEDLING IN RED TIN POT  HTS    6702.10.2000 NOBLE SEEDLING IN RED TI  N POT HTS    6702.10.2000 NOBLE SEEDLING IN W HITE TIN POT HTS    6702.10.2000 NOBLE SEEDLI NG IN RED TIN POT HTS    6702.10.2000 NOBLE S EEDLING IN WHITE TIN POT HTS    6702.10.2000  NOBLE SEEDLING IN WHITE TIN POT HTS    6702.1 0.2000 ICED TWIG BRANCHES BROWN 36 H HTS    4 602.19.3500 NOBLE SEEDLING IN RED TIN POT HTS 6702.10.2000 NOBLE SEEDLING IN WHITE TIN  POT HTS    6702.10.2000 EUCALYPTUS WREATH 24  B O 25LED HTS    9505.10.2500 ICED TWIG BRAN  CHES BROWN 36 H HTS    4602.19.3500 EUCALYPTU S WREATH 24  B O 25LED HTS    9505.10.2500 LA DEN ON BOARD THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIAL  KKFU9109808 EUCALYPTUS TREE IN URN 24  25LED HTS    6702. 10.2000 EUCALYPTUS TREE IN URN 24  25LED HTS  6702.10.2000 NOBLE SEEDLING IN RED TIN POT  HTS    6702.10.2000 NOBLE SEEDLING IN RED TI  N POT HTS    6702.10.2000 NOBLE SEEDLING IN W HITE TIN POT HTS    6702.10.2000 NOBLE SEEDLI NG IN RED TIN POT HTS    6702.10.2000 NOBLE S EEDLING IN WHITE TIN POT HTS    6702.10.2000  NOBLE SEEDLING IN WHITE TIN POT HTS    6702.1 0.2000 ICED TWIG BRANCHES BROWN 36 H HTS    4 602.19.3500 NOBLE SEEDLING IN RED TIN POT HTS 6702.10.2000 NOBLE SEEDLING IN WHITE TIN  POT HTS    6702.10.2000 EUCALYPTUS WREATH 24  B O 25LED HTS    9505.10.2500 ICED TWIG BRAN  CHES BROWN 36 H HTS    4602.19.3500 EUCALYPTU S WREATH 24  B O 25LED HTS    9505.10.2500 LA DEN ON BOARD THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIAL  KKFU9113773 EUCALYPTUS TREE IN URN 24  25LED HTS    6702. 10.2000 EUCALYPTUS TREE IN URN 24  25LED HTS  6702.10.2000 NOBLE SEEDLING IN RED TIN POT  HTS    6702.10.2000 NOBLE SEEDLING IN RED TI  N POT HTS    6702.10.2000 NOBLE SEEDLING IN W HITE TIN POT HTS    6702.10.2000 NOBLE SEEDLI NG IN RED TIN POT HTS    6702.10.2000 NOBLE S EEDLING IN WHITE TIN POT HTS    6702.10.2000  NOBLE SEEDLING IN WHITE TIN POT HTS    6702.1 0.2000 ICED TWIG BRANCHES BROWN 36 H HTS    4 602.19.3500 NOBLE SEEDLING IN RED TIN POT HTS 6702.10.2000 NOBLE SEEDLING IN WHITE TIN  POT HTS    6702.10.2000 EUCALYPTUS WREATH 24  B O 25LED HTS    9505.10.2500 ICED TWIG BRAN  CHES BROWN 36 H HTS    4602.19.3500 EUCALYPTU S WREATH 24  B O 25LED HTS    9505.10.2500 LA DEN ON BOARD THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIAL  KKFU9122203 EUCALYPTUS TREE IN URN 24  25LED HTS    6702. 10.2000 EUCALYPTUS TREE IN URN 24  25LED HTS  6702.10.2000 NOBLE SEEDLING IN RED TIN POT  HTS    6702.10.2000 NOBLE SEEDLING IN RED TI  N POT HTS    6702.10.2000 NOBLE SEEDLING IN W HITE TIN POT HTS    6702.10.2000 NOBLE SEEDLI NG IN RED TIN POT HTS    6702.10.2000 NOBLE S EEDLING IN WHITE TIN POT HTS    6702.10.2000  NOBLE SEEDLING IN WHITE TIN POT HTS    6702.1 0.2000 ICED TWIG BRANCHES BROWN 36 H HTS    4 602.19.3500 NOBLE SEEDLING IN RED TIN POT HTS 6702.10.2000 NOBLE SEEDLING IN WHITE TIN  POT HTS    6702.10.2000 EUCALYPTUS WREATH 24  B O 25LED HTS    9505.10.2500 ICED TWIG BRAN  CHES BROWN 36 H HTS    4602.19.3500 EUCALYPTU S WREATH 24  B O 25LED HTS    9505.10.2500 LA DEN ON BOARD THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIAL  KKFU9129255 |  |  |  |  |  | 670210 | EUCALYPTUS TREE | YANTIAN, GD
ORDER | ORDER | ORDER | ORDER | 2 | SEAMASTER LOGISTICS INC | SMMB | PRESIDENT TRUMAN | 224W | SMMBSMBKS1105006 | SINGAPORE | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-08 00:00:00 | CAXU9976810 | 202 | TEAK FURNITURE  CAXU9976810 |  |  |  |  |  | 940360 | TEAK FURNITURE | SINGAPORE
ORDER | ORDER | ORDER | ORDER | 2 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6043839060 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | CBHU1692585 | 44 | [NAME]  CBHU1692585 |  |  |  |  |  | 850110 | [NAME] | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | CHINA OCEAN SHIPPING | COSU | TSING MA BRIDGE | 050A | COSU6064872890 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | CBHU1702955 | 1187 | HOUSEWARE(EMERSON .7CU FT MICROWAVE)  CBHU1702955 |  |  |  |  |  | 851650 | EMERSON MICROWAVE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | DANMAR LINES LTD | DMAL | COSCO NEW YORK | 11E | DMAL1SH235866 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-03 00:00:00 | CBHU1704027 | 1664 | MECHANIC TOOLS & SPECIALTY  TOOLS  PO#0735270  THIS SHIPMENT CONTAINS NO  SOLID WOOD PACKING  MATERIALS  CBHU1704027 |  |  |  |  |  | 820559 | MECHANIC TOOLS | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 12 | CHINA OCEAN SHIPPING | COSU | MOL PARAMOUNT | 035A | COSU6064871020 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | CBHU1705804 CBHU6072252 GVCU4013488 TRLU4665953 TTNU4874070 TTNU5773130 | 555 555 555 555 555 555 | TOWER FAN  CBHU1705804 TOWER FAN  CBHU6072252 TOWER FAN  GVCU4013488 TOWER FAN  TRLU4665953 TOWER FAN  TTNU4874070 TOWER FAN  TTNU5773130 |  |  |  |  |  | 841459 | TOWER FAN | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.87 | CHINA OCEAN SHIPPING | COSU | COSCO NEW YORK | 011E | COSU6029442500 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-03 00:00:00 | CBHU1708608 | 724 | MEN'S KNITTED SOCKS TARGET  CBHU1708608 |  |  |  | TARGET - TI |  | 611599 | [NAME] | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1.06 | CHINA OCEAN SHIPPING | COSU | COSCO NEW YORK | 011E | COSU6029442501 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-03 00:00:00 | CBHU1708608 | 475 | POLYPROPYLENE CRUMB MAT  CBHU1708608 |  |  |  | TARGET - TI |  | 392490 | PP MAT | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.04 | CHINA OCEAN SHIPPING | COSU | COSCO NEW YORK | 011E | COSU6029442503 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-03 00:00:00 | CBHU1708608 | 67 | PILLOW  CBHU1708608 |  |  |  | TARGET - TI |  | 940490 | PILLOW | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.19 | CHINA OCEAN SHIPPING | COSU | COSCO NEW YORK | 011E | COSU6029442504 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-03 00:00:00 | CBHU1708608 | 240 | 225TC DUVET SET & BEDSKIRT  CBHU1708608 |  |  |  | TARGET - TI |  | 940490 | DUVET SET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.12 | CHINA OCEAN SHIPPING | COSU | COSCO NEW YORK | 011E | COSU6029442502 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-03 00:00:00 | CBHU1708608 | 517 | 100%POLYESTER FLEECE BRUSHED AND SHEARED FACE  AND BACK  CBHU1708608 |  |  |  | TARGET - TI |  | 580134 | POLYESTER FLEECE BRUSHED AND SHEARED FACE AND BACK | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | CHINA OCEAN SHIPPING | COSU | MOL PARAMOUNT | 035A | COSU6064871800 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | CBHU1729827 | 1107 | PHOTO BOX;PHOTO ALBUM  CBHU1729827 |  |  |  |  |  | 392690 | PHOTO BOX | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6064910762 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | CBHU1742921 | 1501 | FAUCET  CBHU1742921 |  |  |  |  |  | 848180 | FAUCET | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | CHINA OCEAN SHIPPING | COSU | MOL PARAMOUNT | 035A | COSU6064808571 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | CBHU1743790 | 1548 | FAUCET  CBHU1743790 |  |  |  |  |  | 848180 | FAUCET | YANTIAN
ORDER | ORDER | ORDER | ORDER | 10 | CHINA OCEAN SHIPPING | COSU | MOL PARAMOUNT | 035A | COSU6064871680 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | CBHU1745807 CBHU1867575 CBHU6299375 TTNU4874933 TTNU5734598 | 1049 1049 1049 1049 1049 | SUNBEAM 12C BLK PRGM COFFEE  CBHU1745807 SUNBEAM 12C BLK PRGM COFFEE  CBHU1867575 SUNBEAM 12C BLK PRGM COFFEE  CBHU6299375 SUNBEAM 12C BLK PRGM COFFEE  TTNU4874933 SUNBEAM 12C BLK PRGM COFFEE  TTNU5734598 |  |  |  |  |  | 851671 | SUNBEAM 12C BLK PRGM COFFEE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | CHINA OCEAN SHIPPING | COSU | MOL PARAMOUNT | 035A | COSU6064871100 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | CBHU1750573 | 534 | TOWER FAN  CBHU1750573 |  |  |  |  |  | 841459 | TOWER FAN | YANTIAN
ORDER | ORDER | ORDER | ORDER | 12 | CHINA OCEAN SHIPPING | COSU | MOL PARAMOUNT | 035A | COSU6064871110 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | CBHU1752719 CBHU1935176 CBHU6140038 CBHU6141950 TGHU4945229 TTNU4289559 | 816 912 [PHONE] | PAPER SHREDDERS  CBHU1752719 PAPER SHREDDERS  CBHU1935176 PAPER SHREDDERS  CBHU6140038 PAPER SHREDDERS  CBHU6141950 PAPER SHREDDERS  TGHU4945229 PAPER SHREDDERS  TTNU4289559 |  |  |  |  |  | 847290 | PAPER SHREDDERS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.38 | CHINA OCEAN SHIPPING | COSU | COSCO NAGOYA | 013E | COSU6029442641 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-10 00:00:00 | CBHU1752848 | 517 | [NAME] |  |  |  |  |  | 620690 | WVN [NAME] | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1.15 | CHINA OCEAN SHIPPING | COSU | COSCO NAGOYA | 013E | [NAME] | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-10 00:00:00 | CBHU1752848 | 210 | WOODEN FURNITURE  CBHU1752848 |  |  |  |  |  | 940360 | WOOD FURNITURE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1.51 | CHINA OCEAN SHIPPING | COSU | COSCO NAGOYA | 013E | COSU6029442640 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-10 00:00:00 | CBHU1752848 | 1500 | DPC-ITEM NO.087101088 [NAME]CBHU1752848 |  |  |  | TARGET - TI |  | 007985 | GENERAL MDSE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.04 | CHINA OCEAN SHIPPING | COSU | COSCO NAGOYA | 013E | COSU6029442642 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-10 00:00:00 | CBHU1752848 | 112 | ELDON TS S/12  CBHU1752848 |  |  |  |  |  | 007985 | ELDON TS S 12 | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 6 | CHINA OCEAN SHIPPING | COSU | MOL PARAMOUNT | 035A | COSU6064809111 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | CBHU1757897 GVCU4028791 TTNU5407445 | 944 1295 950 | ZINC ALLOY/BRASS  CBHU1757897 ZINC ALLOY/BRASS  GVCU4028791 ZINC ALLOY/BRASS  TTNU5407445 |  |  |  |  |  | 790120 | ZINC ALLOY | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.28 | CHINA OCEAN SHIPPING | COSU | HANJIN GENEVA | 0079W | COSU6033990130 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55200 | VUNG TAU | NORFOLK | 11 | 2011-06-15 00:00:00 | CBHU1761428 | 381 | KITCHEN TOWEL  CBHU1761428 | CBHU1761428 | DEPT# 14 _x001F_KITCHEN MODULAR _[NAME] _x001F_KITCHEN TOWEL _x001F_-DO- _x001F_4PK MICROFIBER _x001F_SCRUBBER_x001F_ |  | WALMART - TI |  | 630299 | KITCHEN TOWEL | HO CHI MINH
ORDER | ORDER | ORDER | ORDER | 2.38 | CHINA OCEAN SHIPPING | COSU | HANJIN GENEVA | 0079W | COSU6033990120 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55200 | VUNG TAU | NORFOLK | 11 | 2011-06-15 00:00:00 | CBHU1761428 CBHU8285940 MAGU5185196 TGHU9760172 | 298 2125 2089 2182 | COTTON POCKET,GRAPHIC, STRIPE,KNIT PROMO  CBHU1761428 COTTON POCKET,GRAPHIC, STRIPE,KNIT PROMO  CBHU8285940 COTTON POCKET,GRAPHIC, STRIPE,KNIT PROMO  MAGU5185196 COTTON POCKET,GRAPHIC, STRIPE,KNIT PROMO  TGHU9760172 | CBHU1761428 CBHU8285940 MAGU5185196 TGHU9760172 | TO : WAL MART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_DEPT #  00033 _x001F_PO # [PHONE] _x001F_ITEM # _x001F_330024165 _x001F_330024221 _x001F_330024179 _x001F_330024193 _x001F_330024172 _x001F_330024158 _x001F_330024228 _x001F_330024214 _x001F_330024207 _x001F_330024186 _x001F_330024200 _x001F_330024151 _x001F_330024235 _[NAME] _x001F_SUPPLIER STK: _x001F_FG31S700 _x001F_FG31S700G _x001F_FG31S701 _x001F_FG31S701G _x001F_FG31S701HG _x001F_FG31S701S _x001F_FG31S702 _x001F_FG31S702B _x001F_FG31S702HP _x001F_FG31S702P _x001F_MADE IN VIETNAM_x001F_ N/M_x001F_ N/M_x001F_ N/M_x001F_ |  | WALMART - TI |  | 490199 | COTTON POCKET GRAPHIC STRIPE KNIT PROMO | BA RIA-VUNG TAU(C
ORDER | ORDER | ORDER | ORDER | 1.42 | CHINA OCEAN SHIPPING | COSU | HANJIN GENEVA | 0079W | COSU6033990140 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55200 | VUNG TAU | NORFOLK | 11 | 2011-06-15 00:00:00 | CBHU1761428 CBHU8722320 | 220 880 | TARPAULIN  CBHU1761428 TARPAULIN  CBHU8722320 | CBHU1761428 CBHU8722320 | N/M_x001F_ WAL-MART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_DEPT 0009 _x001F_PO# [PHONE] _x001F_ITEM#000933186 _x001F_SUPPLIER _x001F_STK#T0006_x001F_ |  | WALMART - TI |  | 630612 | TARPAULIN | HO CHI MINH
ORDER | ORDER | ORDER | ORDER | 0.95 | CHINA OCEAN SHIPPING | COSU | TSING MA BRIDGE | 050A | COSU6064873183 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | CBHU1774786 GVCU9012592 | 1624 144 | WOODEN PICTURE FRAMES  CBHU1774786 WOODEN PICTURE FRAMES  GVCU9012592 |  |  |  |  |  | 441400 | WOOD PICTURE FRAMES | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.59 | CHINA OCEAN SHIPPING | COSU | COSCO NEW YORK | 011E | COSU6029442440 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-03 00:00:00 | CBHU1776177 | 1928 | BP COVER  CBHU1776177 |  |  |  |  |  | 853810 | BP COVER | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1.08 | CHINA OCEAN SHIPPING | COSU | COSCO NEW YORK | 011E | COSU6029442441 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-03 00:00:00 | CBHU1776177 | 230 | MULTI-FUNCTIONAL OUTER TABLE  CBHU1776177 |  |  |  |  |  | 630790 | MULTI FUNCTIONAL OUTER TABLE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | CHINA OCEAN SHIPPING | COSU | MOL PARAMOUNT | 035A | COSU6064871650 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | CBHU1783392 | 740 | SMALL APPLIANCES (ELECTRIC GRIDDLE)  CBHU1783392 |  |  |  |  |  | 850980 | APPLIANCES ELEC | YANTIAN
ORDER | ORDER | ORDER | ORDER | 7.45 | CHINA OCEAN SHIPPING | COSU | MOL PARAMOUNT | 035A | COSU6064871731 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | CBHU1785559 UXXU4341261 | 1596 1045 | EMBARK TWIN AIRBED WITH PUMP  CBHU1785559 EMBARK TWIN AIRBED WITH PUMP  UXXU4341261 |  |  |  |  |  | 392690 | TWIN AIR BED | YANTIAN
ORDER | ORDER | ORDER | ORDER | 16 | CHINA OCEAN SHIPPING | COSU | TSING MA BRIDGE | 050A | COSU6064872920 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | CBHU1809054 CBHU6137815 CBHU6294054 CBHU6358523 GVCU4029150 TGHU4728389 TRLU8642278 TTNU5624163 | 487 487 486 487 487 487 487 487 | FURNITURE(OTTOMAN UPHOLSTRD BLCK OTTOMAN)  CBHU1809054 FURNITURE(OTTOMAN UPHOLSTRD BLCK OTTOMAN)  CBHU6137815 [NAME])  CBHU6294054 FURNITURE(OTTOMAN UPHOLSTRD BLCK OTTOMAN)  CBHU6358523 [NAME])  GVCU4029150 FURNITURE(OTTOMAN UPHOLSTRD BLCK OTTOMAN)  TGHU4728389 FURNITURE(OTTOMAN UPHOLSTRD BLCK OTTOMAN)  TRLU8642278 FURNITURE(OTTOMAN UPHOLSTRD BLCK OTTOMAN)  TTNU5624163 |  |  |  |  |  | 9401 | FURNITURE OTTOMAN | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | DANMAR LINES LTD | DMAL | COSCO NEW YORK | 11E | DMAL1SH236261 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-03 00:00:00 | CBHU1811961 | 2266 | DRIVE SHAFT  THIS SHIPMENT CONTAINS NO  SOLID WOOD PACKING  MATERIALS  CBHU1811961 |  |  |  |  |  | 848310 | DRIVE SHAFT | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6064875650 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | CBHU1828434 | 1612 | SILK FLOWERS/ GRASS IN GLASS VASE  CBHU1828434 |  |  |  |  |  | 670290 | SILK FLOWERS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6064875700 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | CBHU1830806 | 1158 | KITCHENWARE (MRC MAGIC ERASER ROLLER MOP)  CBHU1830806 |  |  |  |  |  | 732393 | KITCHENWARE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 6 | CHINA OCEAN SHIPPING | COSU | TSING MA BRIDGE | 050A | COSU6064872860 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | CBHU1842577 CBHU1997584 CBHU6121362 | 804 804 804 | HOUSEWARE (EMERSON BRAND 0.9 CU FT MICROWAVE  OVEN)  CBHU1842577 HOUSEWARE (EMERSON BRAND 0.9 CU FT MICROWAVE  OVEN)  CBHU1997584 HOUSEWARE (EMERSON BRAND 0.9 CU FT MICROWAVE  OVEN)  CBHU6121362 |  |  |  |  |  | 851650 | EMERSON MICROWAVE OVEN | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.2 | CHINA OCEAN SHIPPING | COSU | TSING MA BRIDGE | 050A | COSU6064879941 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | CBHU1849545 | 400 | TEAM SPORTS DEPT NUM 088 TGT/ PITCHBACKNET ML B 3 WAY  CBHU1849545 |  |  |  |  |  | 950699 | TEAM SPORTS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.29 | CHINA OCEAN SHIPPING | COSU | TSING MA BRIDGE | 050A | COSU6064879942 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | CBHU1849545 | 687 | BINDER DOG CAT VINYL NCF/LAND AND SEA ANIMALS /HORSES  CBHU1849545 |  |  |  |  |  | 230910 | DOG CAT | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.15 | CHINA OCEAN SHIPPING | COSU | TSING MA BRIDGE | 050A | COSU6064879940 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | CBHU1849545 | 403 | EXPAND FILE HK 7-POCKET  CBHU1849545 |  |  |  |  |  | 482030 | EXPAND FILE HK 7POCKET | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.56 | CHINA OCEAN SHIPPING | COSU | TSING MA BRIDGE | 050A | COSU6064879943 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | CBHU1849545 MAGU5237448 MAGU5248524 | 666 793 401 | MINI UMBRELLA  CBHU1849545 MINI UMBRELLA  MAGU5237448 MINI UMBRELLA  MAGU5248524 |  |  |  |  |  | 660199 | MINI UMBRELLA | YANTIAN
ORDER | ORDER | ORDER | ORDER | 4 | CHINA OCEAN SHIPPING | COSU | MOL PARAMOUNT | 035A | COSU6064871080 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | CBHU1872421 CBHU6113114 | 1430 1430 | TASK CHAIR  CBHU1872421 TASK CHAIR  CBHU6113114 |  |  |  |  |  | 9401 | TASK CHAIR | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6043839070 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | CBHU1879880 | 42 | [NAME] |  |  |  |  |  | 850110 | [NAME] | YANTIAN
ORDER | ORDER | ORDER | ORDER | 4 | CHINA OCEAN SHIPPING | COSU | MOL PARAMOUNT | 035A | COSU6064871660 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | CBHU1892027 CBHU1915020 | 672 672 | SMALL APPLIANCES (TOASTER OVEN)  CBHU1892027 SMALL APPLIANCES (TOASTER OVEN)  CBHU1915020 |  |  |  |  |  | 851672 | SMALL APPLIANCES TOASTER OVEN | YANTIAN
ORDER | ORDER | ORDER | ORDER | 8 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6064874160 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | CBHU1912118 CBHU6109583 CBHU6169258 CBHU6249667 | 969 967 941 967 | OTTOMAN PINK STORAGE OTTOMAN  CBHU1912118 OTTOMAN PINK STORAGE OTTOMAN  CBHU6109583 OTTOMAN PINK STORAGE OTTOMAN  CBHU6169258 OTTOMAN PINK STORAGE OTTOMAN  CBHU6249667 |  |  |  |  |  | 9401 | OTTOMAN PINK STORAGE OTTOMAN | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6064920160 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | CBHU1926127 | 44 | [NAME] |  |  |  |  |  | 850110 | ELEC JOHNSON MOTORS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6064920180 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | CBHU1931674 | 44 | [NAME]  CBHU1931674 |  |  |  |  |  | 850110 | ELEC JOHNSON MOTORS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 6 | CHINA OCEAN SHIPPING | COSU | TSING MA BRIDGE | 050A | COSU6064879900 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | CBHU1933213 GVCU4014822 TTNU5620867 | 2586 2549 3238 | WINDOW SHADE CORDLESS  CBHU1933213 WINDOW SHADE CORDLESS  GVCU4014822 WINDOW SHADE CORDLESS  TTNU5620867 |  |  |  |  |  | 392530 | WINDOW SHADE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 6 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6064874130 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | [NAME] | 1489 1266 1443 | PVC INFLATABLE PRODUCT/ EMBARK TWIN TWIN DOUB LE  CBHU1936228 PVC INFLATABLE PRODUCT/ EMBARK TWIN TWIN DOUB LE  CBHU6197331 PVC INFLATABLE PRODUCT/ EMBARK TWIN TWIN DOUB LE  CBHU6447636 |  |  |  |  |  | 392690 | PVC INFLATABLE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.75 | CHINA OCEAN SHIPPING | COSU | TSING MA BRIDGE | 050A | COSU6064873143 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | [NAME] | 3479 | [NAME] |  |  |  |  |  | 420299 | TOTE BAG | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.11 | CHINA OCEAN SHIPPING | COSU | TSING MA BRIDGE | 050A | COSU6064873140 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | [NAME] | 1000 | WHITE-PINK PEEWEE SG'S;SHINGUARDS FKLN PWEE P INK GIRLS  CBHU1943206 |  |  |  |  |  | 950699 | WHITE PINK PEEWEE SHINGUARDS FKLN PWEE PINK GIRLS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 3.03 | CHINA OCEAN SHIPPING | COSU | TSING MA BRIDGE | 050A | COSU6064873142 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | CBHU1943206 GVCU9010199 GVCU9013201 UESU4228738 | 644 2256 1840 1497 | NAPKIN HOLDR STEEL HOME SQUARE;METAL PAPER TO WEL HOLDER  CBHU1943206 NAPKIN HOLDR STEEL HOME SQUARE;METAL PAPER TO WEL HOLDER  GVCU9010199 NAPKIN HOLDR STEEL HOME SQUARE;METAL PAPER TO WEL HOLDER  GVCU9013201 NAPKIN HOLDR STEEL HOME SQUARE;METAL PAPER TO WEL HOLDER  UESU4228738 |  |  |  |  |  | 732393 | NAPKIN HOLDR STEEL HOME SQUARE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.37 | CHINA OCEAN SHIPPING | COSU | [NAME] | 0070A | [NAME] | VIETNAM | FAR EAST | 1401 | NORFOLK | 55200 | VUNG TAU | NORFOLK | 11 | 2011-06-23 00:00:00 | CBHU1982671 | 505 | KITCHEN TOWEL  CBHU1982671 | CBHU1982671 | DEPT# 14 _x001F_KITCHEN MODULAR _[NAME] _x001F_KITCHEN TOWEL _x001F_-DO- _x001F_4PK MICROFIBER _x001F_SCRUBBER_x001F_ |  | WALMART - TI |  | 630299 | KITCHEN TOWEL | HO CHI MINH
ORDER | ORDER | ORDER | ORDER | 0.29 | CHINA OCEAN SHIPPING | COSU | [NAME] | 0070A | COSU6033989170 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55200 | VUNG TAU | NORFOLK | 11 | 2011-06-23 00:00:00 | CBHU1982671 | 509 | LADIES 60 COTTON 40 POLYESTER KNIT, GRAPHIC S LEEP TEE  CBHU1982671 | CBHU1982671 | FRONT MARK _x001F_WAL-MART _x001F_TO: WALMART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_DEPT # 00029 _x001F_APPAREL _x001F_PO#  [PHONE] _x001F_ITEM# _x001F_290072675 _x001F_290072598 _x001F_290072682_x001F_ |  | WALMART - TI |  | 610910 | LADIES COTTON POLYESTER KNIT GRAPHIC SLEEP TEE | HO CHI MINH
ORDER | ORDER | ORDER | ORDER | 0.7 | CHINA OCEAN SHIPPING | COSU | [NAME] | 0070A | COSU6033989171 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55200 | VUNG TAU | NORFOLK | 11 | 2011-06-23 00:00:00 | CBHU1982671 | 1213 | LADIES 60 COTTON 40 POLYESTER KNIT, GRAPHIC S LEEP TEE  CBHU1982671 | CBHU1982671 | FRONT MARK _x001F_WAL-MART _x001F_TO: WALMART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_DEPT # 00029 _x001F_APPAREL _x001F_PO# [PHONE] _[NAME] _x001F_290072598 _x001F_290072682_x001F_ |  | WALMART - TI |  | 610910 | LADIES COT KNIT TEE | HO CHI MINH
ORDER | ORDER | ORDER | ORDER | 4.58 | CHINA OCEAN SHIPPING | COSU | MOL PARAMOUNT | 035A | COSU6064871730 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | CBHU1984078 CBHU6239360 UXXU4341261 | 1974 1818 1079 | EMBARK TWIN FLOCKED AIRBED  CBHU1984078 EMBARK TWIN FLOCKED AIRBED  CBHU6239360 EMBARK TWIN FLOCKED AIRBED  UXXU4341261 |  |  |  |  |  | 392690 | EMBARK TWIN FLOCKED AIRBED | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | CHINA OCEAN SHIPPING | COSU | TSING MA BRIDGE | 050A | COSU6043838560 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | CBHU1984761 | 44 | [NAME] |  |  |  |  |  | 850110 | JOHNSON MOTORS ELECTRIC MOTOR | YANTIAN
ORDER | ORDER | ORDER | ORDER | 4 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6064875640 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | CBHU1989296 TRLU6514679 | 4666 4264 | BACKPACK  CBHU1989296 BACKPACK  TRLU6514679 |  |  |  |  |  | 420299 | BACKPACK | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6025971260 | VIETNAM | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-27 00:00:00 | [NAME] | 3150 | 10CT YELLOW PENCILS  CBHU1990321 | [NAME] | TO:WALMART _x001F_57.100 M3 _x001F_CASE _x001F_2016.46 CF _x001F_IDENTIFICATION _x001F_DEPT 00003 _x001F_PO# [PHONE] _x001F_ITEM# 000325209 _x001F_SUPPLIER STK# _x001F_92281 _x001F_CASE GROSS _x001F_WEIGHT: _x001F_KGS _x001F_MADE IN VIETNAM_x001F_ |  | WALMART - TI |  | 960910 | YELLOW PENCILS | HAI PHONG
ORDER | ORDER | ORDER | ORDER | 8 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6064875710 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | CBHU1997732 CBHU6107770 CBHU6246009 GESU5187922 | [PHONE] 3277 | WOOD HANGER 24 PK LIGHT MAPLE HOME  CBHU1997732 WOOD HANGER 24 PK LIGHT MAPLE HOME  CBHU6107770 WOOD HANGER 24 PK LIGHT MAPLE HOME  CBHU6246009 WOOD HANGER 24 PK LIGHT MAPLE HOME  GESU5187922 |  |  |  |  |  | 442110 | WOOD HANGER | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | CHINA OCEAN SHIPPING | COSU | COSCO DALIAN | 0070A | COSU6039352040 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-08 00:00:00 | CBHU3303208 CRXU3018927 | 10 10 | TRAIN MACHINE  CBHU3303208 TRAIN MACHINE  CRXU3018927 |  |  |  |  |  | 847989 | TRAIN MACHINE | SEMARANG
ORDER | ORDER | ORDER | ORDER | 1 | CHINA OCEAN SHIPPING | COSU | COSCO NAGOYA | 013E | COSU6035570670 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-10 00:00:00 | CBHU3310465 | 640 | LAMINATE FLOORING  CBHU3310465 |  |  |  |  |  | 440920 | LAMINATE FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1 | CHINA OCEAN SHIPPING | COSU | [NAME] | 0070A | COSU6033873750 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-23 00:00:00 | CBHU3313166 | 16 | ALUMINUM FOIL (CONVERTER FOIL)  CBHU3313166 |  |  |  |  |  | 7607 | ALUMINUM FOIL | XIAMEN
ORDER | ORDER | ORDER | ORDER | 1 | CHINA OCEAN SHIPPING | COSU | COSCO NEW YORK | 011E | COSU6065180080 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-03 00:00:00 | CBHU3677240 | 670 | LAMINATE FLOORING AND UNDERLAYMENT LL/SEQUOIA  CBHU3677240 |  |  |  |  |  | 560300 | LAMINATE FLOORING AND UNDERLAYMENT | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 15.56 | DANMAR LINES LTD | DMAL | COSCO NAGOYA | 13E | DMALDLC026043 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57047 | QINGDAO | NORFOLK | 11 | 2011-06-10 00:00:00 | CBHU3706590   CBHU5696064   CBHU5794991   CBHU5800137   CRXU3012528   GESU3131821   GESU3171948   IPXU3272358   TCKU2489062   TCKU2575052 | 21   19   19   19   19   19   18   18   19   18 | CASTING IRON BRAKE ROTOR  21294PCS/21294CTNS  PO#0644951/0644952/  0644953/0644954/  0644955/0644956/  0644957/0644958/  0644959/0644960  NO WOOD PACKING MATERIALS  FOR DELIVERY TO:ROANOKE  OCEAN FREIGHT:USD2525/20'  CBHU3706590 CASTING IRON BRAKE ROTOR  21294PCS/21294CTNS  PO#0644951/0644952/  0644953/0644954/  0644955/0644956/  0644957/0644958/  0644959/0644960  NO WOOD PACKING MATERIALS  FOR DELIVERY TO:ROANOKE  OCEAN FREIGHT:USD2525/20'  CBHU5696064 CASTING IRON BRAKE ROTOR  21294PCS/21294CTNS  PO#0644951/0644952/  0644953/0644954/  0644955/0644956/  0644957/0644958/  0644959/0644960  NO WOOD PACKING MATERIALS  FOR DELIVERY TO:ROANOKE  OCEAN FREIGHT:USD2525/20'  CBHU5794991 CASTING IRON BRAKE ROTOR  21294PCS/21294CTNS  PO#0644951/0644952/  0644953/0644954/  0644955/0644956/  0644957/0644958/  0644959/0644960  NO WOOD PACKING MATERIALS  FOR DELIVERY TO:ROANOKE  OCEAN FREIGHT:USD2525/20'  CBHU5800137 CASTING IRON BRAKE ROTOR  21294PCS/21294CTNS  PO#0644951/0644952/  0644953/0644954/  0644955/0644956/  0644957/0644958/  0644959/0644960  NO WOOD PACKING MATERIALS  FOR DELIVERY TO:ROANOKE  OCEAN FREIGHT:USD2525/20'  CRXU3012528 CASTING IRON BRAKE ROTOR  21294PCS/21294CTNS  PO#0644951/0644952/  0644953/0644954/  0644955/0644956/  0644957/0644958/  0644959/0644960  NO WOOD PACKING MATERIALS  FOR DELIVERY TO:ROANOKE  OCEAN FREIGHT:USD2525/20'  GESU3131821 CASTING IRON BRAKE ROTOR  21294PCS/21294CTNS  PO#0644951/0644952/  0644953/0644954/  0644955/0644956/  0644957/0644958/  0644959/0644960  NO WOOD PACKING MATERIALS  FOR DELIVERY TO:ROANOKE  OCEAN FREIGHT:USD2525/20'  GESU3171948 CASTING IRON BRAKE ROTOR  21294PCS/21294CTNS  PO#0644951/0644952/  0644953/0644954/  0644955/0644956/  0644957/0644958/  0644959/0644960  NO WOOD PACKING MATERIALS  FOR DELIVERY TO:ROANOKE  OCEAN FREIGHT:USD2525/20'  IPXU3272358 CASTING IRON BRAKE ROTOR  21294PCS/21294CTNS  PO#0644951/0644952/  0644953/0644954/  0644955/0644956/  0644957/0644958/  0644959/0644960  NO WOOD PACKING MATERIALS  FOR DELIVERY TO:ROANOKE  OCEAN FREIGHT:USD2525/20'  TCKU2489062 CASTING IRON BRAKE ROTOR  21294PCS/21294CTNS  PO#0644951/0644952/  0644953/0644954/  0644955/0644956/  0644957/0644958/  0644959/0644960  NO WOOD PACKING MATERIALS  FOR DELIVERY TO:ROANOKE  OCEAN FREIGHT:USD2525/20'  TCKU2575052 |  |  |  |  |  | 870839 | CASTING IRON BRAKE ROTOR | DALIAN
ORDER | ORDER | ORDER | ORDER | 1 | CHINA OCEAN SHIPPING | COSU | COSCO NAGOYA | 013E | COSU6035570680 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-10 00:00:00 | CBHU3769095 | 650 | LAMINATE FLOORING AND  UNDERLAYMENT  CBHU3769095 |  |  |  |  |  | 560300 | LAMINATE FLOORING AND UNDERLAYMENT | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.72 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6025970003 | VIETNAM | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-27 00:00:00 | CBHU4023161 | 601 | NICKELODEON [NAME]  CBHU4023161 | CBHU4023161 | SHIPPING MARKS: _x001F_TO WAL-MART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_PO# _x001F_ITEMS# _x001F_SUPPLIER _x001F_STK# _x001F_SHIPPING CASE _x001F_CASE GROSS _x001F_WEIGHT:  KGS _x001F_MADE IN VIETNAM_x001F_ |  | WALMART - TI |  | 007985 | GEN MDSE | HAI PHONG
ORDER | ORDER | ORDER | ORDER | 1 | EXPEDITORS INTERNATIONAL OF WASHINGTON | EXDO | COSCO NEW YORK | 00011 | EXDO615189926 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57047 | QINGDAO | NORFOLK | 11 | 2011-06-03 00:00:00 | CBHU5545411 | 888 | STAMPING(DOCK WASHER  SPUARE PLATE WASHER  CAST OGEE WASHER)  CBHU5545411 |  |  |  |  |  | 847989 | STAMPING DOCK WASHER | QINGDAO
ORDER | ORDER | ORDER | ORDER | 1 | UNIPAC SHIPPING INC | UPSP | COSCO NAGOYA | 013E | UPSPWUH11050094 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-10 00:00:00 | CBHU5689430 | 24 | BRAKE DRUM  CBHU5689430 | CBHU5689430 |  |  |  |  | 870839 | BRAKE DRUM | SHANGHAI, CHINA
ORDER | ORDER | ORDER | ORDER | 1 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6064911535 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | CBHU5696697 | 777 | FAUCET COMPONENTS  CBHU5696697 |  |  |  |  |  | 848180 | FAUCET COMP | YANTIAN
ORDER | ORDER | ORDER | ORDER | 1.26 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6064911530 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | CBHU5696697 GVDU4025306 TCKU2514210 | 9 668 717 | TAPS COMPONENTS  CBHU5696697 TAPS COMPONENTS  GVDU4025306 TAPS COMPONENTS  TCKU2514210 |  |  |  |  |  | 820740 | TAPS COMP | YANTIAN
ORDER | ORDER | ORDER | ORDER | 1 | CHINA OCEAN SHIPPING | COSU | COSCO NAGOYA | 013E | COSU6065190380 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-10 00:00:00 | CBHU5779071 | 655 | LAMINATE FLOORING AND UNDERLAYMENT  CBHU5779071 |  |  |  |  |  | 560300 | LAMINATE FLOORING AND UNDERLAYMENT | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.11 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6064809795 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | CBHU5799988 TCKU2405821 | 14 98 | TAPS COMPONENTS  CBHU5799988 TAPS COMPONENTS  TCKU2405821 |  |  |  |  |  | 820740 | TAPS COMP | YANTIAN
ORDER | ORDER | ORDER | ORDER | 1.95 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6064910760 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | CBHU5799988 TCKU2405821 | 833 746 | FAUCET COMPONENTS  CBHU5799988 FAUCET COMPONENTS  TCKU2405821 |  |  |  |  |  | 848180 | FAUCET COMP | YANTIAN
ORDER | ORDER | ORDER | ORDER | 1 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6064920520 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | CBHU5819739 | 582 | DRAPERY ROD SET & HOLDBACK & RINGS  CBHU5819739 |  |  |  |  |  | 830249 | DRAPERY ROD SET | YANTIAN
ORDER | ORDER | ORDER | ORDER | 1 | EXPEDITORS INTERNATIONAL OF WASHINGTON | EXDO | COSCO NEW YORK | 00011 | EXDO62R0010879 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 11 | 2011-06-03 00:00:00 | CBHU5851643 | 18 | INNER WASHER  FLANGED  CBHU5851643 |  |  |  |  |  | 848590 | INNER WASHER FLANGED | NINGBO
ORDER | ORDER | ORDER | ORDER | 3 | DANMAR LINES LTD | DMAL | COSCO NAGOYA | 13E | DMALDLC026044 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57047 | QINGDAO | NORFOLK | 11 | 2011-06-10 00:00:00 | CBHU5861699  TCKU1891020  TGHU2940969 | 21  18  20 | CASTING IRON BRAKE ROTOR  5212PCS/5212CTNS  PO#0598911/0688122/0598921  NO WOOD PACKING MATERIALS  FOR DELIVERY TO:ROANOKE  OCEAN FREIGHT:USD2525/20'  CBHU5861699 CASTING IRON BRAKE ROTOR  5212PCS/5212CTNS  PO#0598911/0688122/0598921  NO WOOD PACKING MATERIALS  FOR DELIVERY TO:ROANOKE  OCEAN FREIGHT:USD2525/20'  TCKU1891020 CASTING IRON BRAKE ROTOR  5212PCS/5212CTNS  PO#0598911/0688122/0598921  NO WOOD PACKING MATERIALS  FOR DELIVERY TO:ROANOKE  OCEAN FREIGHT:USD2525/20'  TGHU2940969 |  |  |  |  |  | 870839 | CASTING IRON BRAKE ROTOR | DALIAN
ORDER | ORDER | ORDER | ORDER | 0.05 | CHINA OCEAN SHIPPING | COSU | COSCO NAGOYA | 013E | COSU6029442631 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-10 00:00:00 | CBHU6003436 | 168 | DEC PILLOW  CBHU6003436 |  |  |  | TARGET - TI |  | 940490 | PILLOW | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.37 | CHINA OCEAN SHIPPING | COSU | COSCO NAGOYA | 013E | COSU6029442632 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-10 00:00:00 | CBHU6003436 | 800 | PO#5277617 AMC PO#1368212 COMFORTER SET(800EA )16785326  CBHU6003436 |  |  |  | TARGET - TI |  | 940490 | COMFORTER SET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.22 | CHINA OCEAN SHIPPING | COSU | COSCO NAGOYA | 013E | COSU6029442630 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-10 00:00:00 | CBHU6003436 | 660 | PO# 3786624QUILT SET(660EA)*HANG***FX:7572157 491***I@TARGET.  CBHU6003436 |  |  |  | TARGET - TI |  | 007985 | GEN MDSE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6043839820 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | CBHU6004582 | 51 | LAMINATED GLASS AND TEMPERED GLASS  CBHU6004582 |  |  |  |  |  | 700729 | LAMINATED GLASS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 4 | CHINA OCEAN SHIPPING | COSU | TSING MA BRIDGE | 050A | COSU6064872900 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | CBHU6011956 CBHU6406600 | 804 804 | HOUSEWARE (EMERSON BRAND 0.9 CU FT MICROWAVE  OVEN)  CBHU6011956 HOUSEWARE (EMERSON BRAND 0.9 CU FT MICROWAVE  OVEN)  CBHU6406600 |  |  |  |  |  | 851650 | EMERSON MICROWAVE OVEN | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | CHINA OCEAN SHIPPING | COSU | TSING MA BRIDGE | 050A | COSU6043838570 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | CBHU6013060 | 44 | [NAME] |  |  |  |  |  | 850110 | [NAME] | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | CHINA OCEAN SHIPPING | COSU | MOL PARAMOUNT | 035A | COSU6064871810 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | CBHU6039059 | 900 | PLASTIC STATIONERY(BINDER UP & UP PREMIUM NCF )  CBHU6039059 |  |  |  |  |  | 392610 | PLASTIC STATIONERY | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.14 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6025969842 | VIETNAM | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-18 00:00:00 | CBHU6058399 | 168 | NOTEBOOK 80 COUNT  CBHU6058399 | CBHU6058399 | SHIPPING MARK: _x001F_TO WAL-MART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_PO# _x001F_ITEMS# _x001F_SUPPLIER _x001F_STK# _x001F_SHIPPING CASE _x001F_CASE GROSS _x001F_WEIGHT:  KGS _x001F_MADE IN VIETNAM_x001F_ |  | WALMART - TI |  | 482010 | NOTEBOOK | HAI PHONG
ORDER | ORDER | ORDER | ORDER | 1.35 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6025969840 | VIETNAM | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-18 00:00:00 | CBHU6058399 | 3000 | CORDLESS PHONE D1660  CBHU6058399 | CBHU6058399 | SHIPPING MARK: _[NAME] _x001F_DEPARTMENT: _x001F_00087 _x001F_STOCK _x001F_NUMBER:[NAME] _x001F_CASE QUANTITY: _x001F_4 _x001F_CASE WEIGHT: _x001F_2.21 KGS _x001F_CASE VOLUME: _[NAME] _x001F_MADE IN VIETNAM_x001F_ |  | WALMART - TI |  | 852520 | CORDLESS PHONE | HAI PHONG
ORDER | ORDER | ORDER | ORDER | 1.13 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6025969841 | VIETNAM | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-18 00:00:00 | CBHU6058399 | 1504 | CORDLESS PHONE  CBHU6058399 | CBHU6058399 | SHIPPING MARK: _[NAME] _x001F_DEPARTMENT: _x001F_00087 _x001F_STOCK _x001F_NUMBER:D1660-2 _x001F_CASE QUANTITY: _x001F_4 _x001F_CASE WEIGHT: _x001F_3.71 KGS _x001F_CASE VOLUME: _[NAME] _x001F_MADE IN VIETNAM_x001F_ |  | WALMART - TI |  | 852520 | CORDLESS PHONE | HAI PHONG
ORDER | ORDER | ORDER | ORDER | 8 | CHINA OCEAN SHIPPING | COSU | TSING MA BRIDGE | 050A | COSU6064873090 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | CBHU6058758 CBHU6132412 CBHU8135787 UESU4852003 | 487 623 695 769 | COFFEE TABLE ESPRESSO COFFEE TABLE  CBHU6058758 COFFEE TABLE ESPRESSO COFFEE TABLE  CBHU6132412 COFFEE TABLE ESPRESSO COFFEE TABLE  CBHU8135787 COFFEE TABLE ESPRESSO COFFEE TABLE  UESU4852003 |  |  |  |  |  | 851671 | COFFEE TABLE ESPRESSO COFFEE TABLE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.43 | CHINA OCEAN SHIPPING | COSU | MOL PARAMOUNT | 035A | COSU6064871770 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | CBHU6062300 CBHU6111390 | 227 310 | CARSEAT  CBHU6062300 CARSEAT  CBHU6111390 |  |  |  |  |  | 940120 | CAR SEAT | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.98 | CHINA OCEAN SHIPPING | COSU | MOL PARAMOUNT | 035A | COSU6064871771 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | CBHU6062300 TRLU6540615 | 195 780 | TURBO BOOSTER CAR SEAT  CBHU6062300 TURBO BOOSTER CAR SEAT  TRLU6540615 |  |  |  |  |  | 950390 | TURBO BOOSTER CAR SEAT | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6064920170 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | CBHU6119431 | 44 | [NAME]  CBHU6119431 |  |  |  |  |  | 850110 | ELEC JOHNSON MOTORS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | CHINA OCEAN SHIPPING | COSU | [NAME] | 0070A | COSU6043839450 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-23 00:00:00 | CBHU6157067 | 1953 | CERAMIC FLOWER POTS  CBHU6157067 |  |  |  |  |  | 691490 | CERAMIC FLOWER POTS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | CHINA OCEAN SHIPPING | COSU | HANJIN GENEVA | 0079W | COSU6063776350B5 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-15 00:00:00 | CBHU6168056 | 1769 | DVD/MP3/WMA RECEIVER  CBHU6168056 |  |  |  |  |  | 852810 | DVD MP3 WMA RECEIVER | HONG KONG
ORDER | ORDER | ORDER | ORDER | 4 | CHINA OCEAN SHIPPING | COSU | TSING MA BRIDGE | 050A | COSU6064809790 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | CBHU6170813 TGHU4711339 | 2027 1748 | FAUCET  CBHU6170813 FAUCET  TGHU4711339 |  |  |  |  |  | 848180 | FAUCET | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | CHINA OCEAN SHIPPING | COSU | MOL PARAMOUNT | 035A | COSU6043837800 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | CBHU6189336 | 43 | [NAME] |  |  |  |  |  | 840790 | [NAME] | YANTIAN
ORDER | ORDER | ORDER | ORDER | 6 | CHINA OCEAN SHIPPING | COSU | [NAME] | 0070A | COSU6026913890 | MALAYSIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-23 00:00:00 | CBHU6195262 TRLU6516007 TTNU4598753 | 4857 5462 2531 | OF MALAYSIAN EARTHENWARE POTTERY  CBHU6195262 OF MALAYSIAN EARTHENWARE POTTERY  TRLU6516007 OF MALAYSIAN EARTHENWARE POTTERY  TTNU4598753 |  |  |  |  |  | 691490 | MALAYSIAN EARTHENWARE POTTERY | PORT KLANG
ORDER | ORDER | ORDER | ORDER | 1 | CHINA OCEAN SHIPPING | COSU | TSING MA BRIDGE | 050A | COSU6064873130 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | CBHU6274145 | 552 | LAMPS  CBHU6274145 |  |  |  |  |  | 940540 | LAMPS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | CHINA OCEAN SHIPPING | COSU | COSCO NAGOYA | 013E | COSU6035678940 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-10 00:00:00 | CBHU6288880 | 1309 | PANELS 100% POLYESTER FABRIC SHOWER CURTAIN 1 00% POLYESTER  CBHU6288880 |  |  |  |  |  | 630399 | PANELS POLYESTER FABRIC SHOWER CURTAIN | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6064911532 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | CBHU6295045 | 1600 | FAUCET  CBHU6295045 |  |  |  |  |  | 848180 | FAUCET | YANTIAN
ORDER | ORDER | ORDER | ORDER | 6 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6064875680 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | CBHU6296843 CBHU8221416 TTNU5388448 | 355 1990 355 | 7 POCKT FILE 7 POCKET FILE  CBHU6296843 7 POCKT FILE 7 POCKET FILE  CBHU8221416 7 POCKT FILE 7 POCKET FILE  TTNU5388448 |  |  |  |  |  | 482030 | POCKET FILE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.51 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6064875740 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | CBHU6302519 | 371 | PLASTIC TOYS(BEYBLADE STADIUM)  CBHU6302519 |  |  |  |  |  | 950390 | PLASTIC TOYS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.55 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6064875741 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | CBHU6302519 | 1000 | PLASTIC TOYS(IRONMAN ARMOR CHARGERS)  CBHU6302519 |  |  |  |  |  | 950390 | PLASTIC TOYS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.62 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6064875742 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | CBHU6302519 | 999 | PLASTIC TOYS(PD FLIP N SERVE BREAKFAST)  CBHU6302519 |  |  |  |  |  | 950390 | PLASTIC TOYS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 25.4 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6064875342 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | CBHU6330531 CBHU8747252 TTNU9997720 UESU4848913 UETU5119308 | 600 715 765 785 271 | ACCENT TABLE TEAL ACCENT TABLE  CBHU6330531 ACCENT TABLE TEAL ACCENT TABLE  CBHU8747252 ACCENT TABLE TEAL ACCENT TABLE  TTNU9997720 ACCENT TABLE TEAL ACCENT TABLE  UESU4848913 ACCENT TABLE TEAL ACCENT TABLE  UETU5119308 |  |  |  |  |  | 870390 | ACCENT TABLE TEAL ACCENT TABLE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.51 | CHINA OCEAN SHIPPING | COSU | HANJIN VENEZIA | 0009A | COSU6064807519 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-01 00:00:00 | CBHU6341860 | 629 | TAPS  COMPONENTS  CBHU6341860 |  |  |  |  |  | 820740 | TAPS COMP | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2.08 | CHINA OCEAN SHIPPING | COSU | TSING MA BRIDGE | 050A | COSU6064874600 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | CBHU6348227 | 4658 | PHOTO ALBUM MAGNETIC BLACK, PHOTO ALBUM 3UP R ED CLOTH  CBHU6348227 |  |  |  |  |  | 482050 | PHOTO ALBUM | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.17 | CHINA OCEAN SHIPPING | COSU | TSING MA BRIDGE | 050A | COSU6064874601 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | CBHU6348227 | 504 | PHOTO ALBUM 2UP BLK/WHT POLKA DOTS  CBHU6348227 |  |  |  |  |  | 482050 | PHOTO ALBUM | YANTIAN
ORDER | ORDER | ORDER | ORDER | 4 | CHINA OCEAN SHIPPING | COSU | COSCO NEW YORK | 011E | COSU6065180070 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-03 00:00:00 | CBHU6384559 TRLU8627870 | 1200 1296 | LAMINATE FLOORING AND LL SEQUOIA  CBHU6384559 LAMINATE FLOORING AND LL SEQUOIA  TRLU8627870 |  |  |  |  |  | 440920 | LAMINATE FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | CHINA OCEAN SHIPPING | COSU | MOL PARAMOUNT | 035A | COSU6043837810 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | CBHU6399651 | 44 | [NAME] |  |  |  |  |  | 840790 | [NAME] | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.66 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6025970007 | VIETNAM | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-27 00:00:00 | CBHU6403509 | 848 | NOTEBOOK  CBHU6403509 | CBHU6403509 | SHIPPING MARKS: _x001F_TO WAL-MART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_PO# _x001F_ITEMS# _x001F_SUPPLIER _x001F_STK# _x001F_SHIPPING CASE _x001F_CASE GROSS _x001F_WEIGHT:  KGS _x001F_MADE IN VIETNAM_x001F_ |  | WALMART - TI |  | 482010 | NOTEBOOK | HAI PHONG
ORDER | ORDER | ORDER | ORDER | 0.62 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6025970008 | VIETNAM | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-27 00:00:00 | CBHU6403509 | 794 | NOTEBOOK  CBHU6403509 | CBHU6403509 | SHIPPING MARKS: _x001F_TO WAL-MART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_PO# _x001F_ITEMS# _x001F_SUPPLIER _x001F_STK# _x001F_SHIPPING CASE _x001F_CASE GROSS _x001F_WEIGHT:  KGS _x001F_MADE IN VIETNAM_x001F_ |  | WALMART - TI |  | 482010 | NOTEBOOK | HAI PHONG
ORDER | ORDER | ORDER | ORDER | 0.47 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6025970009 | VIETNAM | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-27 00:00:00 | CBHU6403509 | 603 | NOTEBOOK  CBHU6403509 | CBHU6403509 | SHIPPING MARKS: _x001F_TO WAL-MART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_PO# _x001F_ITEMS# _x001F_SUPPLIER _x001F_STK# _x001F_SHIPPING CASE _x001F_CASE GROSS _x001F_WEIGHT:  KGS _x001F_MADE IN VIETNAM_x001F_ |  | WALMART - TI |  | 482010 | NOTEBOOK | HAI PHONG
ORDER | ORDER | ORDER | ORDER | 0.64 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6025970006 | VIETNAM | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-27 00:00:00 | CBHU6403509 TGHU8220626 | 500 326 | NOTEBOOK  CBHU6403509 NOTEBOOK  TGHU8220626 | CBHU6403509 TGHU8220626 |  |  |  |  | 482010 | NOTEBOOK | HAI PHONG
ORDER | ORDER | ORDER | ORDER | 6 | CHINA OCEAN SHIPPING | COSU | COSCO NAGOYA | 013E | COSU6008215460 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58895 | YOKOHAMA | NORFOLK | 11 | 2011-06-10 00:00:00 | CBHU8000781 GESU5203140 TCNU8873212 | 22 22 22 | ULTRASIL VN3GR  CBHU8000781 ULTRASIL VN3GR  GESU5203140 ULTRASIL VN3GR  TCNU8873212 |  |  |  |  |  | 281122 | ULTRASIL | FUZHOU
ORDER | ORDER | ORDER | ORDER | 0.27 | CHINA OCEAN SHIPPING | COSU | COSCO NEW YORK | 011E | COSU6029442410 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-03 00:00:00 | CBHU8056395 | 930 | MICRO MINK TO SHERPA THROW  CBHU8056395 |  |  |  |  |  | 620119 | MICRO MINK TO SHERPA THROW | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.4 | CHINA OCEAN SHIPPING | COSU | COSCO NEW YORK | 011E | COSU6029442411 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-03 00:00:00 | CBHU8056395 | 288 | BOYS'100%COTTON WOVEN SHORTS  CBHU8056395 |  |  |  |  |  | 620342 | BOYS  COT WVN [NAME] | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.13 | CHINA OCEAN SHIPPING | COSU | COSCO NEW YORK | 011E | COSU6029442412 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-03 00:00:00 | CBHU8056395 | 450 | 100% POLYESTER FILLING PILLOW  CBHU8056395 |  |  |  |  |  | 940490 | POLY FILLING PILLOW | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | CHINA OCEAN SHIPPING | COSU | [NAME] | 0070A | COSU6033989150 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55200 | VUNG TAU | NORFOLK | 11 | 2011-06-23 00:00:00 | CBHU8097202 | 196 | WOODEN FURNITURE SHERIDAN BUNK BED  CBHU8097202 | CBHU8097202 | SHIPPING MARKS _x001F_DISTRIBUTED BY _[NAME],INC. _[NAME] SIMPLE _x001F_SAVINGS DRIVE_x001F_ |  | SAMS CLUB - TI |  | 940360 | WOOD FURNITURE | HO CHI MINH
ORDER | ORDER | ORDER | ORDER | 2 | CHINA OCEAN SHIPPING | COSU | HANJIN GENEVA | 0079W | COSU6033990110 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55200 | VUNG TAU | NORFOLK | 11 | 2011-06-15 00:00:00 | CBHU8097460 | 98 | WOODEN FURNITURE: SHERIDAN BUNK BED  CBHU8097460 | CBHU8097460 | SHIPPING MARKS _x001F_DISTRIBUTED BY _[NAME],INC. _[NAME] SIMPLE _x001F_SAVINGS DRIVE_x001F_ |  | SAMS CLUB - TI |  | 940360 | WOOD FURNITURE | HO CHI MINH
ORDER | ORDER | ORDER | ORDER | 12 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6063809710 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-18 00:00:00 | CBHU8098723 CBHU8326232 CBHU8655351 CBHU8759130 FCIU8590958 INKU6131139 | 107 65 51 80 129 72 | K.D.FURNITURE-DESK,TABLE,BOOKCASE  CBHU8098723 K.D.FURNITURE-DESK,TABLE,BOOKCASE  [NAME],TABLE,BOOKCASE  CBHU8655351 K.D.FURNITURE-DESK,TABLE,BOOKCASE  CBHU8759130 K.D.FURNITURE-DESK,TABLE,BOOKCASE  FCIU8590958 K.D.FURNITURE-DESK,TABLE,BOOKCASE  INKU6131139 |  |  |  |  |  | 9403 | KD FURNITURE DESK | HONG KONG
ORDER | ORDER | ORDER | ORDER | 12 | CHINA OCEAN SHIPPING | COSU | COSCO DALIAN | 0070A | COSU6037326380 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 11 | 2011-06-08 00:00:00 | CBHU8119620 GESU5276362 GVCU5054882 TCNU8486194 TGHU8939841 UESU4594383 | 1831 1831 1831 1831 1831 1831 | ALWAYS MAXI 6/20 OVERNITEEXTRHVY T92X(8484842 4)  CBHU8119620 ALWAYS MAXI 6/20 OVERNITEEXTRHVY T92X(8484842 4)  GESU5276362 ALWAYS MAXI 6/20 OVERNITEEXTRHVY T92X(8484842 4)  GVCU5054882 ALWAYS MAXI 6/20 OVERNITEEXTRHVY T92X(8484842 4)  TCNU8486194 ALWAYS MAXI 6/20 OVERNITEEXTRHVY T92X(8484842 4)  TGHU8939841 ALWAYS MAXI 6/20 OVERNITEEXTRHVY T92X(8484842 4)  UESU4594383 |  |  |  |  |  | 481840 | ALWAYS MAXI | KAOHSIUNG
ORDER | ORDER | ORDER | ORDER | 10 | CHINA OCEAN SHIPPING | COSU | COSCO NAGOYA | 013E | COSU6008215470 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58895 | YOKOHAMA | NORFOLK | 11 | 2011-06-10 00:00:00 | CBHU8121886 CBHU8246559 CBHU8617290 CBHU8720884 TCKU9571249 | 840 840 840 840 840 | ULTRASIL VN3GR  CBHU8121886 ULTRASIL VN3GR  CBHU8246559 ULTRASIL VN3GR  CBHU8617290 ULTRASIL VN3GR  CBHU8720884 ULTRASIL VN3GR  TCKU9571249 |  |  |  |  |  | 281122 | ULTRASIL | FUZHOU
ORDER | ORDER | ORDER | ORDER | 4 | CHINA OCEAN SHIPPING | COSU | [NAME] | 0070A | COSU6033989160 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55200 | VUNG TAU | NORFOLK | 11 | 2011-06-23 00:00:00 | CBHU8188811 CBHU8925668 | 2411 2390 | [NAME] SHORT 100% POLYESTER  CBHU8188811 [NAME] SHORT 100% POLYESTER  CBHU8925668 | CBHU8188811 CBHU8925668 | TO:WALMART CASE _x001F_INDENTIFICATION _x001F_NUMBER US _x001F_PO# [PHONE] _[NAME] _x001F_780025688 _x001F_780025695 _x001F_780025709 _x001F_780025723 _x001F_780025737 _x001F_SUPPLIER STK# _x001F_DL31B101 _x001F_CASE GROSS WT _x001F_KGS _x001F_MADE IN VIETNAM_x001F_ N/M_x001F_ |  | WALMART - TI |  | 620343 | MESH SHORT | HO CHI MINH
ORDER | ORDER | ORDER | ORDER | 2 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6064875400 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | [NAME] | 718 | DESK CHERRY ANYWHERE DESK  CBHU8194938 |  |  |  |  |  | 9403 | DESK CHERRY ANYWHERE DESK | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | CHINA OCEAN SHIPPING | COSU | TSING MA BRIDGE | 050A | COSU6063802950 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-12 00:00:00 | CBHU8253985 | 40 | [NAME]  CBHU8253985 |  |  |  |  |  | 940360 | WOOD KD FURNITURE | HONG KONG
ORDER | ORDER | ORDER | ORDER | 2 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6043839630 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | CBHU8255036 | 48 | LAMINATED GLASS AND TEMPERED GLASS  CBHU8255036 |  |  |  |  |  | 700729 | LAMINATED GLASS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6063809716 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-18 00:00:00 | CBHU8267510 | 101 | K.D FURNITURE-TABLE,CONSOLE,BOOKCASE,DESK,CHA IR  CBHU8267510 |  |  |  |  |  | 9403 | KD FURNITURE TABLE | HONG KONG
ORDER | ORDER | ORDER | ORDER | 2 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6063819240 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-27 00:00:00 | CBHU8304001 | 106 | KD FURNITURE-THREE-DRAWER,TABLE,RAILS-SURF,CH AIR,CHEST  CBHU8304001 |  |  |  |  |  | 9403 | KD FURNITURE | HONG KONG
ORDER | ORDER | ORDER | ORDER | 6 | CHINA OCEAN SHIPPING | COSU | HANJIN VENEZIA | 0009A | COSU6037326140 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 11 | 2011-06-01 00:00:00 | CBHU8419572 GVCU5207641 TCNU7059264 | 1831 1831 1831 | ALWAYS MAXI 6/20 OVERNITEEXTRHVY T92X(8484842 4)  CBHU8419572 ALWAYS MAXI 6/20 OVERNITEEXTRHVY T92X(8484842 4)  GVCU5207641 ALWAYS MAXI 6/20 OVERNITEEXTRHVY T92X(8484842 4)  TCNU7059264 |  |  |  |  |  | 481840 | ALWAYS MAXI | KAOHSIUNG
ORDER | ORDER | ORDER | ORDER | 2 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6063806850 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-18 00:00:00 | CBHU8430397 | 71 | KD FURNITURE-DRESSER,ENTERTAINMENT CONSOLE,TA BLE  CBHU8430397 |  |  |  |  |  | 9403 | KD FURNITURE DRESSER | HONG KONG
ORDER | ORDER | ORDER | ORDER | 20 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6067100390 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | CBHU8480799 CBHU8566634 CBHU8864407 CBHU9927639 TCNU9746871 TRLU6868081 TTNU9699793 UETU5119083 UETU5119761 UETU5123313 | 73 132 73 47 47 132 120 82 47 82 | FURNITURE  SOFA  CBHU8480799 FURNITURE  SOFA  CBHU8566634 FURNITURE  SOFA  CBHU8864407 FURNITURE  SOFA  CBHU9927639 FURNITURE  SOFA  TCNU9746871 FURNITURE  SOFA  TRLU6868081 FURNITURE  SOFA  TTNU9699793 FURNITURE  SOFA  UETU5119083 FURNITURE  SOFA  UETU5119761 FURNITURE  SOFA  UETU5123313 |  |  |  |  |  | 9401 | FURNITURE SOFA | YANTIAN
ORDER | ORDER | ORDER | ORDER | 14 | CHINA OCEAN SHIPPING | COSU | HANJIN VENEZIA | 0009A | COSU6029296680 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-01 00:00:00 | CBHU8544126 CBHU8588079 CBHU8716966 CBHU8781452 CBHU9894556 TCNU9304740 TGHU6244589 | 81 132 81 48 81 48 48 | FURNITURE  (SOFA )  CBHU8544126 FURNITURE  (SOFA )  CBHU8588079 FURNITURE  (SOFA )  CBHU8716966 FURNITURE  (SOFA )  CBHU8781452 FURNITURE  (SOFA )  CBHU9894556 FURNITURE  (SOFA )  TCNU9304740 FURNITURE  (SOFA )  TGHU6244589 |  |  |  |  |  | 9401 | FURNITURE SOFA | YANTIAN
ORDER | ORDER | ORDER | ORDER | 3.99 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6064873965 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | CBHU8585995 CBHU8706295 GVCU9010521 | 2225 670 925 | ROAD RIPPERS BASIC LIGHT AND SOUNDS  CBHU8585995 ROAD RIPPERS BASIC LIGHT AND SOUNDS  CBHU8706295 ROAD RIPPERS BASIC LIGHT AND SOUNDS  GVCU9010521 |  |  |  |  |  | 950390 | ROAD RIPPERS BASIC LIGHT AND SOUNDS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.9 | CHINA OCEAN SHIPPING | COSU | COSCO NEW YORK | 011E | COSU6029442450 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-03 00:00:00 | CBHU8657502 | 1232 | PO# 5448363 QUILT SET(1232EA)  CBHU8657502 |  |  |  |  |  | 940490 | QUILT SET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.22 | CHINA OCEAN SHIPPING | COSU | COSCO NEW YORK | 011E | COSU6029442451 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-03 00:00:00 | CBHU8657502 | 744 | 100%POLYESTER FLEECE BRUSHED AND SHEARED FACE  AND BACK  CBHU8657502 |  |  |  |  |  | 580134 | POLYESTER FLEECE BRUSHED AND SHEARED FACE AND BACK | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.55 | CHINA OCEAN SHIPPING | COSU | HANJIN GENEVA | 0079W | [NAME] | VIETNAM | FAR EAST | 1401 | NORFOLK | 55200 | VUNG TAU | NORFOLK | 11 | 2011-06-15 00:00:00 | CBHU8699832 | 550 | TARPAULIN  CBHU8699832 | CBHU8699832 | WAL-MART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_DEPT 0045 _x001F_PO# [PHONE] _x001F_ITEM# 004576694 _x001F_SUPPLIER _x001F_STK#T0001_x001F_ |  | WALMART - TI |  | 630612 | TARPAULIN | HO CHI MINH
ORDER | ORDER | ORDER | ORDER | 10 | CHINA OCEAN SHIPPING | COSU | [NAME] | 0070A | COSU6037326790 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 11 | 2011-06-23 00:00:00 | CBHU8710850 CBHU8936235 CBHU8941822 CBHU9784796 CBHU9987582 | 1831 1831 1831 1831 1831 | ALWAYS MAXI 6/20 OVERNITEEXTRHVY T92X  CBHU8710850 ALWAYS MAXI 6/20 OVERNITEEXTRHVY T92X  CBHU8936235 ALWAYS MAXI 6/20 OVERNITEEXTRHVY T92X  CBHU8941822 ALWAYS MAXI 6/20 OVERNITEEXTRHVY [NAME]  CBHU9784796 ALWAYS MAXI 6/20 OVERNITEEXTRHVY T92X  CBHU9987582 |  |  |  |  |  | 481840 | ALWAYS MAXI | KAOHSIUNG
ORDER | ORDER | ORDER | ORDER | 0.71 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6064875303 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | CBHU8749846 | 1475 | TOYS/ SQUINKIES ROLLER PACK 16 PC  CBHU8749846 |  |  |  |  |  | 950390 | TOYS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 1.11 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6064875300 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | CBHU8749846 CBHU9904309 | 472 673 | TOYS /BLAST OFF BUZZ  CBHU8749846 TOYS /BLAST OFF BUZZ  CBHU9904309 |  |  |  |  |  | 950390 | TOYS BLAST OFF BUZZ | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.22 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6064875430 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | CBHU8774598 | 1753 | BIZU STORAGE PACK  CBHU8774598 |  |  |  |  |  | 850780 | BIZU STORAGE PACK | YANTIAN
ORDER | ORDER | ORDER | ORDER | 1.26 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6064875432 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | CBHU8774598 | 1029 | HEDBANDZ BOARD GAME  CBHU8774598 |  |  |  |  |  | 950490 | BOARD GAME | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.17 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6064875431 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | CBHU8774598 | 523 | DAIRY QUEEN BLIZZARD MAKER  CBHU8774598 |  |  |  |  |  | 841869 | DAIRY QUEEN BLIZZARD MAKER | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6040288401 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | CBHU8779938 | 167 | [NAME])  CBHU8779938 |  |  |  |  |  | 9403 | KD FURNITURE BEDS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 4 | CHINA OCEAN SHIPPING | COSU | COSCO NAGOYA | 013E | COSU6008215480 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58895 | YOKOHAMA | NORFOLK | 11 | 2011-06-10 00:00:00 | CBHU8782649 TGHU9232848 | 22 22 | ULTRASIL VN3GR  CBHU8782649 ULTRASIL VN3GR  TGHU9232848 |  |  |  |  |  | 281122 | ULTRASIL | FUZHOU
ORDER | ORDER | ORDER | ORDER | 4 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6063821180 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-27 00:00:00 | CBHU8935814 INKU6193212 | 67 141 | K.D.FURNITURE-COMPUTER CREDENZE,LATERAL FILE, CONSOLE  CBHU8935814 K.D.FURNITURE-COMPUTER CREDENZE,LATERAL FILE, CONSOLE  INKU6193212 |  |  |  |  |  | 9403 | KD FURNITURE | HONG KONG
ORDER | ORDER | ORDER | ORDER | 4 | CHINA OCEAN SHIPPING | COSU | COSCO DALIAN | 0070A | COSU6033989630 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55200 | VUNG TAU | NORFOLK | 11 | 2011-06-08 00:00:00 | CBHU8939846 CBHU9951830 | 98 98 | WOODEN FURNITURE: SHERIDAN BUNK BED  CBHU8939846 WOODEN FURNITURE: SHERIDAN BUNK BED  CBHU9951830 | CBHU8939846 CBHU9951830 | N/M_x001F_ SHIPPING MARKS _x001F_DISTRIBUTED BY _[NAME],INC. _[NAME] SIMPLE _x001F_SAVINGS DRIVE_x001F_ |  | SAMS CLUB - TI |  | 940360 | WOOD FURNITURE | HO CHI MINH
ORDER | ORDER | ORDER | ORDER | 2 | CHINA OCEAN SHIPPING | COSU | MOL PARAMOUNT | 035A | COSU6064870970 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | CBHU8950151 | 1355 | 3 IN 1 DUAL TWIN/KING COMBO AIRBED  CBHU8950151 |  |  |  |  |  | 392690 | 3 IN 1 DUAL TWIN KING COMBO AIR BED | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | CHINA OCEAN SHIPPING | COSU | TSING MA BRIDGE | 050A | COSU6064872760 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | CBHU8950486 | 1659 | PLASTIC TOYS(PIRATES PIRATES BATTLE PACKS)  CBHU8950486 |  |  |  |  |  | 950390 | PLASTIC TOYS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 8 | CHINA OCEAN SHIPPING | COSU | MOL PARAMOUNT | 035A | COSU6029296940 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | CBHU8952998 CBHU8960123 CBHU8960170 CBHU8960210 | 71 90 90 71 | FURNITURE  (SOFA )  CBHU8952998 FURNITURE  (SOFA )  CBHU8960123 FURNITURE  (SOFA )  CBHU8960170 FURNITURE  (SOFA )  CBHU8960210 |  |  |  |  |  | 9401 | FURNITURE SOFA | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | CHINA OCEAN SHIPPING | COSU | TSING MA BRIDGE | 050A | COSU6064872770 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | CBHU8953398 | 2475 | PLASTIC TOYS(POKEMON THROW POKEBALL)  CBHU8953398 |  |  |  |  |  | 950390 | PLASTIC TOYS POKEMON | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.42 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6064874060 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | CBHU8954990 | 667 | KID TOUGH DOODLER  CBHU8954990 |  |  |  |  |  | 950390 | KID TOUGH DOODLER | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.95 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6064874061 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | CBHU8954990 | 1203 | LEARN ALPHABET BLOCKS ASST.  PLAY N LEARN BLO CK BAG  AST.  CBHU8954990 |  |  |  |  |  | 950390 | LEARN ALPHABET BLOCKS ASST PLAY BAG | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.65 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6064874062 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | CBHU8954990 | 551 | DOODLE PRO MAIN/ KID TOUGH DOODLER PALS ASST.  CBHU8954990 |  |  |  |  |  | 950390 | DOODLE PRO MAIN KID TOUGH DOODLER PALS ASST | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.06 | CHINA OCEAN SHIPPING | COSU | TSING MA BRIDGE | 050A | COSU6064872855 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | CBHU8961480 | 54 | PLASTIC TOYS-1:32 BRAVO TEAM SOLDIERS ASSORTM ENT  CBHU8961480 |  |  |  |  |  | 950390 | PLASTIC TOYS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.03 | CHINA OCEAN SHIPPING | COSU | TSING MA BRIDGE | 050A | COSU6064872850 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | CBHU8961480 | 54 | TOYS(SQUINKIES ROLLER PACK 16 PC)  CBHU8961480 |  |  |  |  |  | 950390 | TOYS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.1 | CHINA OCEAN SHIPPING | COSU | TSING MA BRIDGE | 050A | COSU6064872853 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | CBHU8961480 | 317 | SOCCER SACK;SOCCER SACK LOTTO BLK SOCCER SACK  CBHU8961480 |  |  |  |  |  | 420299 | SOCCER SACK SOCCER SACK LOTTO BLK SOCCER SACK | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.66 | CHINA OCEAN SHIPPING | COSU | TSING MA BRIDGE | 050A | COSU6064872854 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | CBHU8961480 MAGU5235907 | 1772 57 | LIGHTING AND ACCESSORIES;TABLE LAMP L  CBHU8961480 LIGHTING AND ACCESSORIES;TABLE LAMP L  MAGU5235907 |  |  |  |  |  | 940599 | LIGHTING & ACCESS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | CHINA OCEAN SHIPPING | COSU | MOL PARAMOUNT | 035A | COSU6064871590 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | CBHU8970306 | 955 | TEA KETTLE EASY FILL GRAVES;TEA KETTLE SPINNI NG WHISTLE MG  CBHU8970306 |  |  |  | TARGET - TI |  | 732393 | TEA KETTLE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.39 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6064875306 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | CBHU9904309 | 2500 | VOLLEYBALL KNEE PAD SM/MD  CBHU9904309 |  |  |  |  |  | 950699 | VOLLEYBALL KNEE PAD | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.13 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6064875304 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | CBHU9904309 | 467 | ADULT L CUP WITH SUPPORTER  CBHU9904309 |  |  |  |  |  | 950699 | ADULT L CUP WITH SUPPORTER | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.46 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6064875307 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | CBHU9904309 GVCU9020577 | 300 600 | TOYS / SQUINKIES MARVEL ROLLER PK 12 PC  CBHU9904309 TOYS / SQUINKIES MARVEL ROLLER PK 12 PC  GVCU9020577 |  |  |  |  |  | 950390 | TOYS SQUINKIES MARVEL ROLLER | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | DANMAR LINES LTD | DMAL | COSCO NAGOYA | 13E | DMAL1SH235864 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-10 00:00:00 | CBHU9945838 | 1358 | MECHANLC TOOLS& SPECIALTY  TOOLS  HS CODE:[PHONE]  PO#0735269  THIS SHIPMENT CONTAINS NO  SOLID WOOD PACKING  MATERIALS  S/C:ECN10144 GROUP R  N/A:  AAP  CBHU9945838 |  |  |  |  |  | 820600 | MECHANLC TOOLS & SPECIALTY TOOLS | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | CHINA SHIPPING CONTAINER LINE | PIFW | UASC SHUAIBA | 1118E | PIFWXMN11050006 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | XIAMEN | NORFOLK | 11 | 2011-06-06 00:00:00 | CCLU3768226 | 1634 | PLASTIC TABLEWARE  CCLU3768226 |  |  |  |  |  | 392410 | PLASTIC TABLEWARE | AMOY,XIAMEN;HSIA
ORDER | ORDER | ORDER | ORDER | 2 | CHINA SHIPPING CONTAINER LINE | ACYF | UASC SHUAIBA | 1118E | ACYF20110418088 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | XIAMEN | NORFOLK | 11 | 2011-06-06 00:00:00 | CCLU3845940 CCLU5078934 | 1881 3900 | METAL GARDEN SCULPTURE ITEMS(BIRDS/ANGEL  WINDCHIME)  CCLU3845940 METAL GARDEN SCULPTURE ITEMS(BIRDS/ANGEL  WINDCHIME)  CCLU5078934 |  |  |  |  |  | 950510 | METAL GARDEN SCULPTURE ITEMS | XIAMEN,CHINA
ORDER | ORDER | ORDER | ORDER | 8 | CHINA SHIPPING CONTAINER LINE | TLKP | ITAL MILIONE | 0101E | TLKPXMNNYC15017X | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | XIAMEN | NORFOLK | 10 | 2011-06-19 00:00:00 | CCLU4169140 CCLU6225834 CCLU6531433 CCLU6893216 | 280 416 322 256 | K/D STORE FIXTURES  CCLU4169140 K/D STORE FIXTURES  CCLU6225834 K/D STORE FIXTURES  CCLU6531433 K/D STORE FIXTURES  CCLU6893216 | CCLU4169140 CCLU6225834 CCLU6531433 CCLU6893216 | PSF RICHMOND ITEM NO.: [NAME] OF CONTENT _x001F_S PO CTN NO.:_x001F_ PSF RICHMOND ITEM NO.: [NAME] OF CONTENT _x001F_S PO CTN NO.:_x001F_ PSF RICHMOND ITEM NO.: [NAME] OF CONTENT _x001F_S PO CTN NO.:_x001F_ PSF RICHMOND ITEM NO.: [NAME] OF CONTENT _x001F_S PO CTN NO.:_x001F_ |  | PSF -TI | RICHMOND, VA | 8302 | K D STORE FIXTURES | XIAMEN, CHINA
ORDER | ORDER | ORDER | ORDER | 2 | CHINA SHIPPING CONTAINER LINE | UASI | ITAL MILIONE | 0101E | UASI7775614517 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-19 00:00:00 | CCLU4225157 | 44 | BLADE ASSY  CCLU4225157 | CCLU4225157 |  |  |  |  | 821194 | BLADE ASSY | GUANGZHOU
ORDER | ORDER | ORDER | ORDER | 2 | CHINA SHIPPING CONTAINER LINE | PIFW | EVER DIVINE | 0101E | PIFWNKG11050012 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-19 00:00:00 | CCLU4253950 | 2702 | WIRE SHELVING  CCLU4253950 |  |  |  |  |  | 732620 | WIRE SHELVING | NANKING, NANJING,
ORDER | ORDER | ORDER | ORDER | 4 | CHINA SHIPPING CONTAINER LINE | CHHK | [NAME] | 0203E | CHHKXMNFRR900064 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | XIAMEN | NORFOLK | 10 | 2011-06-26 00:00:00 | [NAME] | 1027      1148 | ASST LICENSE BOYS BACKPACKS  P  ASST LICENSE BOYS BACKPACKS  P  O NO. 3101016  SKU NO. 1302825  ASST LICENSED GIRLS BACKPACK  P O NO. 3101018  SKU NO.  1302826  SHIPPER DECLARED THAT  THIS SHIPMENT CONTAINS NO WOOD  PACKAGING MATERIAL  S C#  11TP01217  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  CCLU4261426 ASST LICENSE BOYS BACKPACKS  P  ASST LICENSE BOYS BACKPACKS  P  O NO. 3101016  SKU NO. 1302825  ASST LICENSED GIRLS BACKPACK  P O NO. 3101018  SKU NO.  1302826  SHIPPER DECLARED THAT  THIS SHIPMENT CONTAINS NO WOOD  PACKAGING MATERIAL  S C#  11TP01217  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO [NAME]  CCLU4728418 |  |  |  |  |  | 870899 | ASST LICENSE BOYS BACKPACKS GIRLS BACKPACK | XIAMEN
ORDER | ORDER | ORDER | ORDER | 2 | CHINA SHIPPING CONTAINER LINE | CHHK | UASC SHUAIBA | 1118E | CHHKHKGORF024295 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-06 00:00:00 | CCLU4263732 | 814 | OE UNIVERSAL DOUBLE DIN MM  OE UNIVERSAL DOUBLE DIN MM  RECEIVER  DVD MP3 WMA DOUBLE  DIN RECEIVER  W 6.2 TOUCH  SCRDEEN  HS CODE 8528.59.1500  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIALS  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO [NAME]  CCLU4263732 |  |  |  |  |  | 8527 | OE UNIVERSAL DOUBLE DIN MM RECEIVER DVD MP3 DOUBLE | HONG KONG
ORDER | ORDER | ORDER | ORDER | 2 | CHINA SHIPPING CONTAINER LINE | CHHK | [NAME] | 0203E | CHHKHKGORF024667 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-26 00:00:00 | CCLU4275250 | 812 | DVD MP3 WMA DOUBLE DIN  DVD MP3 WMA DOUBLE DIN  RECEIVER W 6.2   TOUCH SCREEN  DOUBLE DIN RECEIVER W 7  TOUCHSCREEN & BUILT-IN  H.S.CODE 8528.59.1500  THIS  SHIPMENT CONTAINS NO  WOOD  PACKING MATERIALS  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO [NAME]  CCLU4275250 |  |  |  |  |  | 8527 | DVD MP3 WMA DOUBLE DIN RECEIVER TOUCHSCREEN ETC | HONG KONG
ORDER | ORDER | ORDER | ORDER | 2 | CHINA SHIPPING CONTAINER LINE | [NAME] | [NAME] | 0173E | ONPLSHORF1150004 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-12 00:00:00 | CCLU4334775 | 87 | WOODEN FURNITURE  CCLU4334775 |  |  |  |  |  | 940360 | WOOD FURNITURE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 6 | CHINA SHIPPING CONTAINER LINE | CHHK | UASC SHUAIBA | 1118E | CHHKXMNWXT900105 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | XIAMEN | NORFOLK | 10 | 2011-06-06 00:00:00 | CCLU4347453   CCLU4348803   CCLU5056663 | 26   26   26 | [NAME]MODEL 4431-HE1  [NAME]  MODEL 4431-HE1  3429SETS  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO [NAME]  CCLU4347453 [NAME]MODEL 4431-HE1  [NAME]  MODEL 4431-HE1  3429SETS  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  CCLU4348803 [NAME]  MODEL 4431-HE1  [NAME]  MODEL 4431-HE1  3429SETS  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  CCLU5056663 |  |  |  |  |  | 847192 | [NAME] | XIAMEN
ORDER | ORDER | ORDER | ORDER | 2 | CHINA SHIPPING CONTAINER LINE | CHHK | ITAL MILIONE | 0101E | CHHKXMNWXT900108 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | XIAMEN | NORFOLK | 10 | 2011-06-19 00:00:00 | CCLU4394352 | 26 | [NAME]MODEL 4431-HE1  [NAME]  MODEL 4431-HE1  1143SETS  NO DESCRIPTION  CCLU4394352 | CCLU4394352 |  |  |  |  | 847192 | [NAME] | XIAMEN
ORDER | ORDER | ORDER | ORDER | 2 | CHINA SHIPPING CONTAINER LINE | UASI | [NAME] | 0203E | UASI7775645647 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-26 00:00:00 | CCLU4422829 | 44 | BLADE ASSY  CCLU4422829 | CCLU4422829 |  |  |  |  | 821194 | BLADE ASSY | HUANGPU
ORDER | ORDER | ORDER | ORDER | 10 | CHINA SHIPPING CONTAINER LINE | CHHK | [NAME] | 0203E | CHHKHKGORF011717 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-26 00:00:00 | CCLU4430450      CCLU6677109      CCLU6836129      CAXU7443494      TGHU8483197 | 593      564      556      593      556 | HAL HANGING HEAD WITH WIG  HAL HANGING HEAD WITH WIG  FVT-MUSICAL CARRY-A-TUNE A  FVT-DISH WASHING PLAYSET 2  SHIPPER DECLARED THAT THIS  SHIPMENT CONTAINS NO WOOD  PACKAGING MATERIAL.  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO [NAME]  CCLU4430450 HAL HANGING HEAD WITH WIG  HAL HANGING HEAD WITH WIG  FVT-MUSICAL CARRY-A-TUNE A  FVT-DISH WASHING PLAYSET 2  SHIPPER DECLARED THAT THIS  SHIPMENT CONTAINS NO WOOD  PACKAGING MATERIAL.  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO [NAME]  CCLU6677109 HAL HANGING HEAD WITH WIG  HAL HANGING HEAD WITH WIG  FVT-MUSICAL CARRY-A-TUNE A  FVT-DISH WASHING PLAYSET 2  SHIPPER DECLARED THAT THIS  SHIPMENT CONTAINS NO WOOD  PACKAGING MATERIAL.  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO [NAME]  CCLU6836129 HAL HANGING HEAD WITH WIG  HAL HANGING HEAD WITH WIG  FVT-MUSICAL CARRY-A-TUNE A  FVT-DISH WASHING PLAYSET 2  SHIPPER DECLARED THAT THIS  SHIPMENT CONTAINS NO WOOD  PACKAGING MATERIAL.  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  CAXU7443494 HAL HANGING HEAD WITH WIG  HAL HANGING HEAD WITH WIG  FVT-MUSICAL CARRY-A-TUNE A  FVT-DISH WASHING PLAYSET 2  SHIPPER DECLARED THAT THIS  SHIPMENT CONTAINS NO WOOD  PACKAGING MATERIAL.  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO [NAME] | CAXU7443494 CCLU4430450 CCLU6677109 CCLU6836129 TGHU8483197 | RITE AID  PO NO. _[NAME]  (IN DIA) _x001F_RITE AID ITEM NO. _[NAME]  MFG NO. _x001F_DESTINATION   CARTON _x001F_NO. 1 OF  1186  MADE _x001F_IN CHINA  RITE AID _[NAME]  (IN DIA.) _x001F_RITE AID  ITEM NO. _x001F_9011931  MFG NO. _[NAME]  DESTINATION _x001F_CHESAPEAKE, VA _x001F_CARTON NO.  1-245 OF _x001F_883  MADE IN CHINA _x001F_RITE AID  ITEM NO. _x001F_9013720  MFG NO. _x001F_4273  DESTINATION _x001F_CHESAPEAKE, VA _x001F_CARTON NO.  1-1431 _x001F_OF 1431  MADE IN _x001F_CHINA_x001F_ RITE AID  PO NO. _[NAME]  (IN DIA) _x001F_RITE AID ITEM NO. _[NAME]  MFG NO. _x001F_DESTINATION   CARTON _x001F_NO. 1 OF  1186  MADE _x001F_IN CHINA  RITE AID _[NAME]  (IN DIA.) _x001F_RITE AID  ITEM NO. _x001F_9011931  MFG NO. _[NAME]  DESTINATION _x001F_CHESAPEAKE, VA _x001F_CARTON NO.  1-245 OF _x001F_883  MADE IN CHINA _x001F_RITE AID  ITEM NO. _x001F_9013720  MFG NO. _x001F_4273  DESTINATION _x001F_CHESAPEAKE, VA _x001F_CARTON NO.  1-1431 _x001F_OF 1431  MADE IN _x001F_CHINA_x001F_ RITE AID  PO NO. _[NAME]  (IN DIA) _x001F_RITE AID ITEM NO. _[NAME]  MFG NO. _x001F_DESTINATION   CARTON _x001F_NO. 1 OF  1186  MADE _x001F_IN CHINA  RITE AID _[NAME]  (IN DIA.) _x001F_RITE AID  ITEM NO. _x001F_9011931  MFG NO. _[NAME]  DESTINATION _x001F_CHESAPEAKE, VA _x001F_CARTON NO.  1-245 OF _x001F_883  MADE IN CHINA _x001F_RITE AID  ITEM NO. _x001F_9013720  MFG NO. _x001F_4273  DESTINATION _x001F_CHESAPEAKE, VA _x001F_CARTON NO.  1-1431 _x001F_OF 1431  MADE IN _x001F_CHINA_x001F_ RITE AID  PO NO. _[NAME]  (IN DIA) _x001F_RITE AID ITEM NO. _[NAME]  MFG NO. _x001F_DESTINATION   CARTON _x001F_NO. 1 OF  1186  MADE _x001F_IN CHINA  RITE AID _[NAME]  (IN DIA.) _x001F_RITE AID  ITEM NO. _x001F_9011931  MFG NO. _[NAME]  DESTINATION _x001F_CHESAPEAKE, VA _x001F_CARTON NO.  1-245 OF _x001F_883  MADE IN CHINA _x001F_RITE AID  ITEM NO. _x001F_9013720  MFG NO. _x001F_4273  DESTINATION _x001F_CHESAPEAKE, VA _x001F_CARTON NO.  1-1431 _x001F_OF 1431  MADE IN _x001F_CHINA_x001F_ RITE AID  PO NO. _[NAME]  (IN DIA) _x001F_RITE AID ITEM NO. _[NAME]  MFG NO. _x001F_DESTINATION   CARTON _x001F_NO. 1 OF  1186  MADE _x001F_IN CHINA  RITE AID _[NAME]  (IN DIA.) _x001F_RITE AID  ITEM NO. _x001F_9011931  MFG NO. _[NAME]  DESTINATION _x001F_CHESAPEAKE, VA _x001F_CARTON NO.  1-245 OF _x001F_883  MADE IN CHINA _x001F_RITE AID  ITEM NO. _x001F_9013720  MFG NO. _x001F_4273  DESTINATION _x001F_CHESAPEAKE, VA _x001F_CARTON NO.  1-1431 _x001F_OF 1431  MADE IN _x001F_CHINA_x001F_ |  | RITE AID - TI |  | 940540 | HAL HANGING HEAD WITH WIG | HONG KONG
ORDER | ORDER | ORDER | ORDER | 4 | CHINA SHIPPING CONTAINER LINE | CHHK | ITAL MILIONE | 0101E | CHHKSHAORF002627 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | [NAME]CCLU4853718 | 1651  1431 | CAR ALARM  CAR ALARMS   CAR  CAR ALARM  CAR ALARMS   CAR  ALARM ACESSORIES  SATELLITE  RECEIVER  SATELLITE RECEIVER  KIT  CCLU4469385 CAR ALARM  CAR ALARMS   CAR  CAR ALARM  CAR ALARMS   CAR  ALARM ACESSORIES  SATELLITE  RECEIVER  SATELLITE RECEIVER  [NAME]CCLU4853718 |  |  |  |  |  | 854800 | CAR ALARM ACCESS | SHANGHAI CITY
ORDER | ORDER | ORDER | ORDER | 2 | CHINA SHIPPING CONTAINER LINE | CHHK | [NAME] | 0203E | CHHKSHAORF002672 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | CCLU4620613 | 3890 | PE GLOVE  US TARIFF NO.  PE GLOVE  US TARIFF NO.  3926.20.4010  PP DISPOSAL  CUTLERY   US TARIFF NO.  3924.10.4000  LDPE SLIDE LOCK  DELI BAGS  US TARIFF NO.  3923.21.0019  PE BAGS WITHOUT  [NAME]   US TARIFF NO  [PHONE]  CUTLERY KIT WITH  SALT & PEPPER  US TARIFF NO.  3924.10.4000 ;  G P  VINYL  POWDER-FREE DISPOSABLE GLOVE ,  FOR INDUSTRIAL USE ONLY   US  TARIFF NO.3926.20.1020  PP  [NAME]US TARIFF NO.  3923.29.0000  NON-WOVEN  POLYPROPYLENE SHOPPING BAG  US TARIFF NO.   4202.92.3031  PO-111410  S C NO 11TP01718  THIS SHIPMENT CONTAINS NO WOOD  PACKING MATERIALS.  CCLU4620613 |  |  |  |  |  | 392620 | PE GLOVE | SHANGHAI CITY
ORDER | ORDER | ORDER | ORDER | 2 | CHINA SHIPPING CONTAINER LINE | UASI | [NAME] | 0173E | UASI777541346T | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | CCLU4722045 | 56 | BLADE ASSY  CCLU4722045 | CCLU4722045 |  |  |  |  | 821194 | BLADE ASSY | HUANGPU
ORDER | ORDER | ORDER | ORDER | 2 | CHINA SHIPPING CONTAINER LINE | EXDO | UASC SHUAIBA | 00001 | EXDO613708973 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-06 00:00:00 | CCLU4746751 | 15 | SHOCK SPACER & SPACERE NUT  CCLU4746751 |  |  |  |  |  | 870880 | SHOCK SPACER & SPACERE NUT | XINGANG
ORDER | ORDER | ORDER | ORDER | 4 | CHINA SHIPPING CONTAINER LINE | TLKP | ITAL MILIONE | 0101E | TLKPXMNNYC15019X | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | XIAMEN | NORFOLK | 10 | 2011-06-19 00:00:00 | CCLU4854740 CCLU5062265 | 740 466 | K/D STORE FIXTURES  CCLU4854740 K/D STORE FIXTURES  CCLU5062265 | CCLU4854740 CCLU5062265 | PSF RICHMOND ITEM NO.: [NAME] OF CONTENT _x001F_S PO CTN NO.:_x001F_ PSF RICHMOND ITEM NO.: [NAME] OF CONTENT _x001F_S PO CTN NO.:_x001F_ |  | PSF -TI | RICHMOND, VA | 8302 | K D STORE FIXTURES | XIAMEN, CHINA
ORDER | ORDER | ORDER | ORDER | 2 | CHINA SHIPPING CONTAINER LINE | CHHK | ITAL MILIONE | 0101E | CHHKHKGORF011716 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | CCLU5039286 | 779 | SMART PHONE  BYE BYE PET  SMART PHONE  BYE BYE PET  BASKETBALL AND GOAL SET  RADIO  CONTROL MICRO CAR  SHIPPER  DECLARED THAT THIS  SHIPMENT  CONTAINS NO WOOD  PACKAGING  MATERIAL.  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO [NAME]  CCLU5039286 | CCLU5039286 | RITE AID  5118322 _x001F_(IN DIA.)  RITE AID _x001F_ITEM NO. 0326890 _x001F_MFG NO.3592 _x001F_DESTINATION _x001F_CHESAPEAKE, VA _x001F_CARTON NO.  1-84 OF _[NAME]  MADE IN CHINA _x001F_RITE AID  ITEM NO. _x001F_0326919  MFG NO.3605 _x001F_DESTINATION _x001F_CHESAPEAKE, VA _x001F_CARTON NO.  1-333 OF _x001F_333  MADE IN CHINA _x001F_RITE AID  ITEM NO. _[NAME]MFG NO.3697 _x001F_DESTINATION _x001F_CHESAPEAKE, VA _x001F_CARTON NO.  1-112 OF _x001F_112  MADE IN CHINA _x001F_RITE AID  5120970 _x001F_(IN DIA.)  RITE AID _x001F_ITEM NO. 0365130 _x001F_MFG NO.4517 _x001F_DESTINATION _x001F_CHESAPEAKE, VA _x001F_CARTON NO.  1-250 OF _x001F_250  MADE IN CHINA_x001F_ |  | RITE AID - TI |  | 950390 | SMART PHONE PET MICRO CAR ETC | HONG KONG
ORDER | ORDER | ORDER | ORDER | 4 | CHINA SHIPPING CONTAINER LINE | PACJ | UASC SHUAIBA | 1118E | PACJ3043976 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-06 00:00:00 | CCLU5048288  CCLU5064334 | 1773  2839 | PET ACCESSORIES + THIS SHIPMENT CONTAINS NO  SOLID WOOD PACKAGING MATERIALS  CCLU5048288 PET ACCESSORIES + THIS SHIPMENT CONTAINS NO  SOLID WOOD PACKAGING MATERIALS  CCLU5064334 |  |  |  |  |  | 420100 | PET ACCESS | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | CHINA SHIPPING CONTAINER LINE | PIFW | EVER DIVINE | 0101E | PIFWNKG11050014 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-19 00:00:00 | CCLU5048631 | 1580 | WIRE SHELVING  CCLU5048631 |  |  |  |  |  | 732620 | WIRE SHELVING | NANKING, NANJING,
ORDER | ORDER | ORDER | ORDER | 2 | CHINA SHIPPING CONTAINER LINE | EXDO | UASC SHUAIBA | 00001 | EXDO612312508 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-06 00:00:00 | CCLU6097353 | 639 | AUTO LAMP  CCLU6097353 |  |  |  |  |  | 851220 | AUTO LAMP | YANGZHOU
ORDER | ORDER | ORDER | ORDER | 2 | CHINA SHIPPING CONTAINER LINE | HNLT | [NAME] | 0203E | HNLTSEWSHA003284 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | CCLU6134647 | 291 | WOOD FURNITURE  CCLU6134647 |  |  |  |  |  | 940360 | WOOD FURNITURE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 4 | CHINA SHIPPING CONTAINER LINE | BGNL | UASC SHUAIBA | 1118E | BGNL59102536 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-06 00:00:00 | CCLU6266670 CCLU6892890 | 1000 1000 | LINER (2000ML) W/ LID AND POUR SPOUT  CCLU6266670 LINER (2000ML) W/ LID AND POUR SPOUT  CCLU6892890 | CCLU6266670 CCLU6892890 |  |  |  |  | 845090 | LINER W LID AND POUR SPOUT | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | CHINA SHIPPING CONTAINER LINE | EXDO | ITAL MILIONE | 00021 | EXDO612312631 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-19 00:00:00 | CCLU6363129 | 566 | AUTO LAMP  CCLU6363129 |  |  |  |  |  | 851220 | AUTO LAMP | YANGZHOU
ORDER | ORDER | ORDER | ORDER | 2 | CHINA SHIPPING CONTAINER LINE | CHHK | ITAL MILIONE | 0101E | CHHKPGUYDM000012 | MALAYSIA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | CCLU6367593 | 213 | BEDROOM, WOODEN FURNITURE  1 X  BEDROOM, WOODEN FURNITURE  1 X  40'HC FCL FCL CONTAINER  CONTAIN   213 BOXES  BEDROOM,  WOODEN FURNITURE AS PER  PO#62894  CUSTOMER PO# 102810E  FOB PASIR GUDANG, MALAYSIA  FREIGHT COLLECT   SHIPPED ON  BOARD   11TH MAY 2011  SERVICE  CONTRACT 11TP01219  CCLU6367593 |  |  |  |  |  | 940360 | BEDROOM WOOD FURNITURE | PASIR GUDANG
ORDER | ORDER | ORDER | ORDER | 4 | CHINA SHIPPING CONTAINER LINE | CHHK | [NAME] | 0203E | CHHK2XMORF900529 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | XIAMEN | NORFOLK | 10 | 2011-06-26 00:00:00 | CCLU6399923  CCLU7339765 | 1709  1732 | GENERAL  PLASTIC MIXING BOWL    THIS  SHIPMENT CONTAINS NO SOLID  WOOD   PACKING MATERIALS.  NO [NAME]  CCLU6399923 GENERAL  PLASTIC MIXING BOWL    THIS  SHIPMENT CONTAINS NO SOLID  WOOD   PACKING MATERIALS.  NO DESCRIPTION  CCLU7339765 |  |  |  |  |  | 392350 | PLASTIC MIXING BOWL | XIAMEN
ORDER | ORDER | ORDER | ORDER | 2 | CHINA SHIPPING CONTAINER LINE | CHHK | ITAL MILIONE | 0101E | CHHKHKGORF024542 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | CCLU6405862 | 1357 | OE UNIVERSAL DOUBLE DIN MM  OE UNIVERSAL DOUBLE DIN MM  RECEIVER ADD ON BLUETOOTH  MODULE 2-MICS NAVIGATION  [NAME]  SINGLE  DIN RECEIVER W 7   TOUCSH  SCREEN  HS CODE 8528.59.1500  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIALS  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  CCLU6405862 |  |  |  |  |  | 8527 | UNIVERSAL DOUBLE RECEIVER BLUETOOTH | HONG KONG
ORDER | ORDER | ORDER | ORDER | 2 | CHINA SHIPPING CONTAINER LINE | EXDO | UASC SHUAIBA | 01118 | EXDO612312526 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-06 00:00:00 | CCLU6464783 | 580 | AUTO LAMP  CCLU6464783 |  |  |  |  |  | 851220 | AUTO LAMP | YANGZHOU
ORDER | ORDER | ORDER | ORDER | 2 | CHINA SHIPPING CONTAINER LINE | PIFW | UASC SHUAIBA | 1118E | PIFWXMN11050003 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | XIAMEN | NORFOLK | 11 | 2011-06-06 00:00:00 | CCLU6537663 | 3100 | PLASTIC TABLEWARE  CCLU6537663 |  |  |  |  |  | 392410 | PLASTIC TABLEWARE | AMOY,XIAMEN;HSIA
ORDER | ORDER | ORDER | ORDER | 2 | CHINA SHIPPING CONTAINER LINE | CHHK | [NAME] | 0203E | CHHKXMNORF900526 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | XIAMEN | NORFOLK | 10 | 2011-06-26 00:00:00 | CCLU6662460 | 2345 | SPONGE MOP W METAL HANDLE  SPONGE MOP W METAL HANDLE  PLASTIC WARE  PLASTIC WARE  CANDY  COMBS SASSY N CHIC 12PC  RIBBON  2CT PENCIL  SHARPENER  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  CCLU6662460 |  |  |  |  |  | 960390 | SPONGE MOP | XIAMEN
ORDER | ORDER | ORDER | ORDER | 4 | CHINA SHIPPING CONTAINER LINE | BGNL | UASC SHUAIBA | 1118E | BGNL59102537 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-06 00:00:00 | CCLU6819179 TCNU8170251 | 1000 1000 | LINER (2000ML) W/ LID AND POUR SPOUT  CCLU6819179 LINER (2000ML) W/ LID AND POUR SPOUT  TCNU8170251 | CCLU6819179 TCNU8170251 |  |  |  |  | 845090 | LINER 2000ML W LID AND POUR SPOUT | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | CHINA SHIPPING CONTAINER LINE | CHHK | [NAME] | 0203E | CHHKYTNFDK000338 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | CCLU6868384 | 579 | SEATS NESOI, O THAN OF WOOD,  SEATS NESOI, O THAN OF WOOD,  OR W METAL FRAME OR OF RUBBER  OR PLASTICS (O THAN OF  HEADING 9402)  BABY CARRIAGES  AND PARTS  THEREOF.   NO WOOD  PACKING  MATERIAL   'STORE  DOOR DELIVERY SERVICE'  579  CTN  6370.35 KG  69.144 M3  CCLU6868384 | CCLU6868384 | TOYS   R  US  IMPORT _x001F_TRU  IN DIAMOND  . _[NAME]_.  .  . _[NAME] _[NAME] _[NAME] _[NAME] _x001F_NO MARKS_x001F_ |  | TOYS R US - TI |  | 9401 | SEATS | YANTIAN DISTRICT
ORDER | ORDER | ORDER | ORDER | 4 | CHINA SHIPPING CONTAINER LINE | CHHK | [NAME] | 0203E | CHHKYTNORF001465 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | CCLU6954625   CCLU6961481 | 970   970 | FVT-MOTO RACING MOTORCYCLE  FVT-MOTO RACING MOTORCYCLE  PO#5153786,  SHIPPER DECLARED  THAT THIS  SHIPMENT CONTAINS  NO WOOD  PACKAGING MATERIAL  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  CCLU6954625 FVT-MOTO RACING MOTORCYCLE  FVT-MOTO RACING MOTORCYCLE  PO#5153786,  SHIPPER DECLARED  THAT THIS  SHIPMENT CONTAINS  NO WOOD  PACKAGING MATERIAL  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  CCLU6961481 | CCLU6954625 CCLU6961481 | RITE AID  5153786 _x001F_(IN DIA.)  RITE AID _x001F_ITEM NO. 9008804 _x001F_MFG NO. 4531 _x001F_DESTINATION CHESAP _x001F_EAKE,VA  CARTON NO. _x001F_1-2910 OF 3232  MADE _x001F_IN CHINA_x001F_ RITE AID  5153786 _x001F_(IN DIA.)  RITE AID _x001F_ITEM NO. 9008804 _x001F_MFG NO. 4531 _x001F_DESTINATION CHESAP _x001F_EAKE,VA  CARTON NO. _x001F_1-2910 OF 3232  MADE _x001F_IN CHINA_x001F_ |  | RITE AID - TI |  | 950390 | FVT MOTO RACING MOTORCYCLE | YANTIAN DISTRICT
ORDER | ORDER | ORDER | ORDER | 4 | CHINA SHIPPING CONTAINER LINE | HNLT | [NAME] | 0203E | HNLTXMA1105380AA | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | XIAMEN | NORFOLK | 10 | 2011-06-26 00:00:00 | CCLU6963015  DFSU6159610 | 631  437 | K D STORE FIXTURES  PO#53149&53147&52819&53150&53279 NO WOOD  PACKING MATERIAL IS USED IN THIS SHIPMENT.  CCLU6963015 K D STORE FIXTURES  PO#53149&53147&52819&53150&53279 NO WOOD  PACKING MATERIAL IS USED IN THIS SHIPMENT.  DFSU6159610 | CCLU6963015 DFSU6159610 | PSF RICHMOND ITEM NO.: [NAME] OF _x001F_ CONTENTS PO# CTN NO.: _x001F_NO MARKS_x001F_ PSF RICHMOND ITEM NO.: [NAME] OF _x001F_ CONTENTS PO# CTN NO.: _x001F_NO MARKS_x001F_ |  | PSF -TI | RICHMOND, VA | 8302 | K D STORE FIXTURES | XIAMEN
ORDER | ORDER | ORDER | ORDER | 2 | CHINA SHIPPING CONTAINER LINE | PIFW | ITAL MILIONE | 0101E | PIFWXMN11050290 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | XIAMEN | NORFOLK | 11 | 2011-06-19 00:00:00 | CCLU6973013 | 2055 | PLASTIC TABLEWARE  CCLU6973013 |  |  |  |  |  | 392410 | PLASTIC TABLEWARE | AMOY,XIAMEN;HSIA
ORDER | ORDER | ORDER | ORDER | 2 | CHINA SHIPPING CONTAINER LINE | PIFW | ITAL MILIONE | 021E | PIFWSHA11050981 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-19 00:00:00 | CCLU7002687 | 84 | LEATHER UPHOLSTERY FURNITURE  CCLU7002687 |  |  |  |  |  | 9401 | LEATHER UPHOLSTERY FURNITURE | SHANGHAI, CHINA
ORDER | ORDER | ORDER | ORDER | 4 | CHINA SHIPPING CONTAINER LINE | BGNL | ITAL MILIONE | 0101E | BGNL59102939 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-19 00:00:00 | CCLU7082743 TCNU8849108 | 484 210 | [NAME], SOFA MECHANISAM, MATTRESS  CCLU7082743 [NAME], SOFA MECHANISAM, MATTRESS  TCNU8849108 |  |  |  |  |  | 9401 | KD OFFICE CHAIR | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | CHINA SHIPPING CONTAINER LINE | CHHK | [NAME] | 0203E | CHHKYTNFDK000319 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | CCLU7193583 | 310 | SEATS NESOI, O THAN OF WOOD,  SEATS NESOI, O THAN OF WOOD,  OR W METAL FRAME OR OF RUBBER  OR PLASTICS (O THAN OF  HEADING 9402)   NO WOOD  PACKING  MATERIAL   'STORE  DOOR DELIVERY SERVICE'  310  CTN  6732.04 KG  69.225 M3  CCLU7193583 | CCLU7193583 | TOYS   R  US  IMPORT _x001F_TRU  IN DIAMOND  . _[NAME] _[NAME] _[NAME] _[NAME] _x001F_NO MARKS_x001F_ |  | TOYS R US - TI |  | 9401 | SEATS | YANTIAN DISTRICT
ORDER | ORDER | ORDER | ORDER | 2 | CHINA SHIPPING CONTAINER LINE | CHHK | [NAME] | 0173E | CHHK2SHORF002624 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | CCLU7292652 | 1584 | GENERAL  US97199 US ARMY BONE SQUEAKER  96013 FOREST LIMPY ARM PLUSH  TOYS  AS97128 ASPCA BONE  PILLOW  CCLU7292652 |  |  |  |  |  | 950390 | US ARMY BONE SQUEAKER FOREST LIMPY ARM PLUSH TOYS | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2.25 | CHINA SHIPPING CONTAINER LINE | CHHK | UASC SHUAIBA | 1118E | CHHKYTNFDK000311 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-06 00:00:00 | CCLU9901085 | 1944 | SLATES AND BOARDS, WITH  SLATES AND BOARDS, WITH  WRITING OR DRAWING SURFACES  (WHETHER OR NOT FRAMED)  ARTS.  AND EQUIP. FOR GENERAL  PHYSICAL EXERCISE, GYMNASTICS  OR ATHLETICS AND PARTS &  ACCESSORIES THEREOF  ARTICLES  OF IRON OR STEEL  WIRE  OFFICE  OR SCHOOL SUPPLIES  OTHER  DRAWING, MARKING-OUT OR  MATHEMATICAL CALCULATING  INSTRUMENTS, NESOI  OTHER  CHILDREN'S PICTURE, DRAWING  OR COLORING BOOKS  VIDEO GAMES  OF A KIND USED  WITH A  TELEVISION RECEIVER  ATHLETIC  AND SPORTS ARTICLES  AND  EQUIPMENT NESOI, AND  PARTS &  ACCESSORIES THEREOF  NESOI  MAGIC TRICKS AND PRACTICAL  [NAME], AND PARTS &  ACCESSORIES THEREOF NESOI  MICROPHONES AND STANDS  THEREFOR, NESOI  STRING  MUSICAL INSTRUMENTS,  O THAN W  ELECT.SOUND OR  AMPL.,  GUITARS, VALUED NOT  OVER $100  EACH (EXCLUDING THE  VALUE OF  THE CASE)  NATIONAL FLAGS AND  OTHER    MADE-UP ARTICLES OF  TEXTILE  MATERIALS, NESOI  'STORE DOOR DELIVERY SERVICE'  1944 CTN 8207.55 KG  81.484 M3  THIS SHIPMENT CONTAINS NO  WOOD PACKAGING MATERIAL  CCLU9901085 | CCLU9901085 | TOYS   R  US _x001F_IMPORT     TRU  IN _x001F_DIAMOND _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _x001F_NO MARKS_x001F_ |  | TOYS R US - TI |  | 732690 | ARTICLES OF IRON | YANTIAN DISTRICT
ORDER | ORDER | ORDER | ORDER | 2.25 | CHINA SHIPPING CONTAINER LINE | TLKP | [NAME] | 173E | TLKPXMNNYC15010X | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | XIAMEN | NORFOLK | 10 | 2011-06-12 00:00:00 | CCLU9909640 | 373 | K/D STORE FIXTURES  CCLU9909640 | CCLU9909640 | PSF RICHMOND ITEM NO.: [NAME] OF CONTENT _x001F_S PO CTN NO.:_x001F_ |  | PSF -TI | RICHMOND, VA | 8302 | K D STORE FIXTURES | XIAMEN, CHINA
ORDER | ORDER | ORDER | ORDER | 2.25 | CHINA SHIPPING CONTAINER LINE | CHHK | [NAME] | 0173E | CHHKYTNFDK000313 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | CCLU9910030 | 833 | SEATS NESOI, O THAN OF WOOD,  SEATS NESOI, O THAN OF WOOD,  OR W METAL FRAME OR OF RUBBER  OR PLASTICS (O THAN OF  HEADING 9402)   NO WOOD  PACKING  MATERIAL   'STORE  DOOR DELIVERY SERVICE'  833  CTN  5732.15 KG  79.060 M3  CCLU9910030 | CCLU9910030 | TOYS   R  US _x001F_IMPORT        TRU _x001F_IN DIAMOND    .  . _[NAME]_.  .  .  .  .  . _[NAME] _[NAME] _x001F_NO MARKS_x001F_ |  | TOYS R US - TI |  | 950390 | SEATS THAN OF WOOD OR W METAL FRAME RUBBER | YANTIAN DISTRICT
ORDER | ORDER | ORDER | ORDER | 2.25 | CHINA SHIPPING CONTAINER LINE | CHHK | UASC SHUAIBA | 1118E | CHHKYTNORF001463 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-06 00:00:00 | CCLU9912562 | 3449 | BTS LAPTOP BAG  2 BTS  BTS LAPTOP BAG  2 BTS  CALCULATOR AST  SHIPPER  DECLARED THAT THIS  SHIPMENT  CONTAINS NO WOOD  PACKAGING  MATERIAL  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO DESCRIPTION  NO [NAME]  CCLU9912562 | CCLU9912562 | RITE AID  PO NO. _[NAME]  (IN DIA) _x001F_RITE AID ITEM NO. _x001F_9007989  MFG NO. _x001F_DESTINATION   CARTON _x001F_NO. 1 OF  1003  MADE _x001F_IN CHINA  RITE AID _x001F_PO#  5090202  RITE _x001F_AID  ITEM#9008020 _x001F_ROYAL PO#054158_x001F_ |  | RITE AID - TI |  | 420299 | BTS LAPTOP BAG 2 BTS CALCULATOR AST | YANTIAN DISTRICT
ORDER | ORDER | ORDER | ORDER | 2.25 | CHINA SHIPPING CONTAINER LINE | CHHK | ITAL MILIONE | 0101E | CHHKYTNFDK000318 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | CCLU9914668 | 2047 | FESTIVE, CARNIVAL OR OTHER  FESTIVE, CARNIVAL OR OTHER  ENTERTAINMENT ARTICLES NESOI  AND PARTS & ACCESSORIES  THEREOF NESOI  ARTS. AND  EQUIP. FOR GENERAL  PHYSICAL  EXERCISE, GYMNASTICS  OR  ATHLETICS AND PARTS &  ACCESSORIES THEREOF  WOMEN'S  OR GIRLS' DRESSES,  NOT  KNITTED OR CROCHETED, OF  SYNTHETIC FIBERS, NESOI  ARTICLES OF FEATHERS OR DOWN  (OTHER THAN ARTICLES &  APPAREL FILLED OR STUFFED  WITH FEATHERS DOWN AND WORKED  QUILLS & SCAPES)  SEATS NESOI,  W METAL FRAME  (O THAN OF  HEADING 9402), NOT  UPHOLSTERED  MODELING PASTES,  INCLUDING  THOSE PUT UP FOR  CHILDREN'S  AMUSEMENT    OTHER  GAME MACHINES (O THAN COIN- OR TOKEN-OPERATED) AND PARTS  AND ACCESSORIES THEREOF  TRAVEL, SPORTS AND SIMILAR  BAGS WITH OUTER SURFACE OF  TEXTILE MATERIALS OTHER THAN  OF VEGETABLE FIBERS  2047 CTN  6479.57 KG  83.000 M3  THIS  SHIPMENT CONTAINS NO WOOD  PACKING MATERIAL.  CCLU9914668 | CCLU9914668 | TOYS   R  US  IMPORT _x001F_TRU  IN DIAMOND  . _[NAME]_.  .  .  .  .  .  . _[NAME]_.  .  .  .  .  . _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _x001F_NO MARKS_x001F_ |  | TOYS R US - TI |  | 620449 | WOMEN GIRL KNIT DRESSES MODEL PASTE | YANTIAN DISTRICT
ORDER | ORDER | ORDER | ORDER | 2.25 | CHINA SHIPPING CONTAINER LINE | CHHK | UASC SHUAIBA | 1118E | CHHKYTNFDK000310 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-06 00:00:00 | CCLU9917538 | 1741 | CHESS, CHECKERS, BACKGAMMON,  CHESS, CHECKERS, BACKGAMMON,  DARTS AND O TABLE AND PARLOR  GAMES PLAYED ON BOARDS OF A  SPECIAL DESIGN AND PARTS  THEREOF; POKER CHIPS AN  BABY  CARRIAGES AND PARTS  THEREOF.  GAME MACHINES (O THAN COIN- OR TOKEN-OPERATED) AND PARTS  AND ACCESSORIES THEREOF  ARTS.  AND EQUIP. FOR GENERAL  PHYSICAL EXERCISE, GYMNASTICS  OR ATHLETICS AND PARTS &  ACCESSORIES THEREOF  ARTS. AND  EQUIP. FOR GENERAL  PHYSICAL  EXERCISE, GYMNASTICS  OR  ATHLETICS AND PARTS &  ACCESSORIES THEREOF  RECORDED  OPTICAL MEDIA, FOR  REPRODUCING REPRESENTATIONS  OF INSTRUCTIONS, DATA, SOUND,  & IMAGE, RECORDED IN  MACHINE  READABLE BINARY FO  OTHER  METAL FURNITURE  PERCUSSION  MUSICAL  INSTRUMENTS, O THAN W  ELECT.  SOUND OR AMPL., DRUMS  STRING MUSICAL INSTRUMENTS,  O  THAN W ELECT. SOUND OR  AMPL.,  GUITARS, VALUED NOT  OVER $100  EACH (EXCLUDING THE  VALUE OF  THE CASE)  'STORE DOOR  DELIVERY SERVICE'    1741 CTN  9010.50 KG  81.407 M3  THIS  SHIPMENT CONTAINS NO  WOOD  PACKAGING MATERIAL  CCLU9917538 | CCLU9917538 | TOYS   R  US _x001F_IMPORT     TRU  IN _x001F_DIAMOND _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _x001F_NO MARKS_x001F_ |  | TOYS R US - TI |  | 950490 | CHESS CHECKERS BACKGAMMON DARTS TABLE | YANTIAN DISTRICT
ORDER | ORDER | ORDER | ORDER | 2 | CHINA SHIPPING CONTAINER LINE | SINO | UASC SHUAIBA | 1118E | SINOSH105102 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-06 00:00:00 | CCLU9917899 | 45 | MUFFLERS  CCLU9917899 |  |  |  |  |  | 870892 | MUFFLERS | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2.25 | CHINA SHIPPING CONTAINER LINE | CHHK | [NAME] | 0173E | CHHKYTNFDK000314 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | CCLU9921055 | 893 | OTHER METAL FURNITURE  SEATS  OTHER METAL FURNITURE  SEATS  NESOI, OF RUBBER OR  PLASTICS  (O THAN OF  REINFORCED OR  LAMINATED  PLASTICS & O THAN  OF  HEADI402)  BABY CARRIAGES  AND PARTS  THEREOF.  SEATS  NESOI, W METAL FRAME  (O THAN  OF HEADING 9402), NOT  UPHOLSTERED    SEATS NESOI, O  THAN OF WOOD,  OR W METAL  FRAME OR OF RUBBER  OR  PLASTICS (O THAN OF  HEADING  9402)   NO WOOD PACKING  MATERIAL   'STORE DOOR  DELIVERY SERVICE'  893 CTN  7784.75 KG  79.187 M3  CCLU9921055 | CCLU9921055 | TOYS   R  US _x001F_IMPORT  TRU  IN _x001F_DIAMOND    .     . _[NAME]_.  .     .  . _[NAME]_.     . _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _x001F_NO MARKS_x001F_ |  | TOYS R US - TI |  | 940320 | METAL FURNITURE | YANTIAN DISTRICT
ORDER | ORDER | ORDER | ORDER | 2.25 | CHINA SHIPPING CONTAINER LINE | CHHK | [NAME] | 0173E | CHHKYTNFDK000312 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | CCLU9921224 | 621 | ARTS. AND EQUIP. FOR GENERAL  ARTS. AND EQUIP. FOR GENERAL  PHYSICAL EXERCISE, GYMNASTICS  OR ATHLETICS AND PARTS &  ACCESSORIES THEREOF  SEATS  NESOI, W METAL FRAME  (O THAN  OF HEADING 9402), NOT  UPHOLSTERED  SEATS NESOI, O  THAN OF WOOD,  OR W METAL  FRAME OR OF RUBBER  OR  PLASTICS (O THAN OF  HEADING  9402)     NO WOOD PACKING  MATERIAL   'STORE DOOR  DELIVERY SERVICE'  621 CTN  8009.27 KG  79.167 M3  CCLU9921224 | CCLU9921224 | TOYS   R  US _x001F_IMPORT     TRU  IN _x001F_DIAMOND  .  .     . _[NAME]_.        .     .  . _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _x001F_NO MARKS_x001F_ |  | TOYS R US - TI |  | 950691 | ARTS AND EQUIP FOR GENERAL PHYSICAL EXERCISE ETC | YANTIAN DISTRICT
ORDER | ORDER | ORDER | ORDER | 2.25 | CHINA SHIPPING CONTAINER LINE | CHHK | ITAL MILIONE | 0101E | CHHKYTNFDK000317 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | CCLU9923470 | 1798 | BROOMS & BRUSHES NESOI, MOPS,  BROOMS & BRUSHES NESOI, MOPS,  HAND-OPERATED MECHANICAL  FLOOR SWEEPERS, SQUEEGEES AND  SIMILAR ARTICLES, NESOI  SEATS  NESOI, O THAN OF WOOD,  OR W  METAL FRAME OR OF RUBBER  OR  PLASTICS (O THAN OF  HEADING  9402)  ARTS. AND EQUIP. FOR  GENERAL  PHYSICAL EXERCISE,  GYMNASTICS  OR ATHLETICS AND  PARTS &    ACCESSORIES THEREOF  INSULATED FOOD OR BEVERAGE  BAGS WITH OUTER SURFACE OF  TEXTILE MATERIALS, NESOI  OTHER  TRAVEL, SPORTS AND  SIMILAR  BAGS WITH OUTER  SURFACE OF  TEXTILE MATERIALS  OTHER THAN  OF VEGETABLE  FIBERS   NO WOOD PACKING  MATERIAL     'STORE DOOR  DELIVERY SERVICE'  1798 CTN  5541.14 KG  81.366 M3  CCLU9923470 | CCLU9923470 | TOYS   R  US  IMPORT _x001F_TRU  IN DIAMOND  . _[NAME]_.  .  .  .  .  .  . _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _x001F_NO MARKS_x001F_ |  | TOYS R US - TI |  | 960390 | BROOMS & BRUSH | YANTIAN DISTRICT
ORDER | ORDER | ORDER | ORDER | 2.25 | CHINA SHIPPING CONTAINER LINE | CHHK | [NAME] | 0203E | CHHKYTNFDK000340 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | CCLU9924096 | 1633 | FESTIVE, CARNIVAL OR OTHER  FESTIVE, CARNIVAL OR OTHER  ENTERTAINMENT ARTICLES NESOI  AND PARTS & ACCESSORIES  THEREOF NESOI  BABY CARRIAGES  AND PARTS  THEREOF.  SEATS  NESOI, O THAN OF WOOD,  OR W  METAL FRAME OR OF RUBBER  OR  PLASTICS (O THAN OF  HEADING  9402)  ARTS. AND EQUIP. FOR  GENERAL    PHYSICAL EXERCISE,  GYMNASTICS  OR ATHLETICS AND  PARTS &  ACCESSORIES THEREOF  NO WOOD PACKING  MATERIAL  'STORE DOOR DELIVERY SERVICE'  1633 CTN 6837.31 KG  81.944 M3  CCLU9924096 | CCLU9924096 | TOYS   R  US  IMPORT _x001F_TRU  IN DIAMOND  . _[NAME]_.  .  .  .  .  . _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _x001F_NO MARKS_x001F_ |  | TOYS R US - TI |  | 950590 | FESTIVE CARNIVAL ENTERTAINMENT ARTICLES | YANTIAN DISTRICT
ORDER | ORDER | ORDER | ORDER | 2.25 | CHINA SHIPPING CONTAINER LINE | CHHK | ITAL MILIONE | 0101E | CHHKYTNFDK000336 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | CCLU9928070 | 1727 | CHESS, CHECKERS, BACKGAMMON,  CHESS, CHECKERS, BACKGAMMON,  DARTS AND O TABLE AND PARLOR  GAMES PLAYED ON BOARDS OF A  SPECIAL DESIGN AND PARTS  THEREOF; POKER CHIPS AN  SEATS  NESOI, W METAL FRAME  (O THAN  OF HEADING 9402),  UPHOLSTERED  GAME MACHINES (O THAN COIN- OR TOKEN-OPERATED) AND PARTS  AND ACCESSORIES THEREOF  OTHER METAL FURNITURE  ARTS.  AND EQUIP. FOR GENERAL  PHYSICAL EXERCISE, GYMNASTICS  OR ATHLETICS AND PARTS &  ACCESSORIES THEREOF  1727 CTN  9035.04 KG  81.105 M3  THIS  SHIPMENT CONTAINS NO WOOD  PACKING MATERIAL.  CCLU9928070 | CCLU9928070 | TOYS   R  US  IMPORT _x001F_TRU  IN DIAMOND  . _[NAME]_.  .  .  .  .  .  . _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _x001F_NO MARKS_x001F_ |  | TOYS R US - TI |  | 950490 | CHESS CHECKERS BACKGAMMON | YANTIAN DISTRICT
ORDER | ORDER | ORDER | ORDER | 2 | CHINA SHIPPING CONTAINER LINE | CHHK | [NAME] | 0203E | CHHKYTNFDK000339 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | CCLU9944370 | 2097 | MAGIC TRICKS AND PRACTICAL  MAGIC TRICKS AND PRACTICAL  [NAME], AND PARTS &  ACCESSORIES THEREOF NESOI  ARTS. AND EQUIP. FOR GENERAL  PHYSICAL EXERCISE, GYMNASTICS  OR ATHLETICS AND PARTS &  ACCESSORIES THEREOF  SEATS  NESOI, W METAL FRAME  (O THAN  OF HEADING 9402), NOT  UPHOLSTERED  ARTICLES OF  FEATHERS OR DOWN    (OTHER  THAN ARTICLES &  APPAREL  FILLED OR STUFFED  WITH  FEATHERS DOWN AND WORKED  QUILLS & SCAPES)   NO WOOD  PACKING  MATERIAL   'STORE  DOOR DELIVERY SERVICE'  2097  CTN 7356.26 KG  83.447 M3  CCLU9944370 | CCLU9944370 | TOYS   R  US  IMPORT _x001F_TRU  IN DIAMOND  . _[NAME]_.  .  .  .  .  .  . _[NAME]_.  . _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _x001F_NO MARKS_x001F_ |  | TOYS R US - TI |  | 950590 | MAGIC TRICKS | YANTIAN DISTRICT
ORDER | ORDER | ORDER | ORDER | 1 | NYK (NIPPON YUSEN KAISHA) LINE | NYKS | NYK DELPHINUS | 022E | NYKS2363185770 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-25 00:00:00 | CCRU5300046 | 1 | DIFLUOROMETHANE(R32)  SHIPPERS DESIRE TO STATE THAT  UN NO:3252  IMO CLASS:2.1  SPECIAL PERMIT :DOT-SP 12289  A PRODUCT OF CHINA  EMERGENCY CONTACT TELEPHONE  [PHONE] [PHONE]  SAY ONE ISOTANK ONLY  SHIPPER DECLARED:  CONTAINER DOES NOT CONTAIN  SOLID WOOD PACKING MATERIALS  I HEREBY DECLARE THAT THE  CONTENTS OF THIS CONSIGNEE  ARE FULLY AND ACCURATELY  DESCRIBED ABOVE BY THE PROPER  SHIPPING NAME(S),  AND ARE CLASSIFIELD  PACKAGED,MARKED  AND LABELED PLACARDED,  AND ARE IN ALL RESPECTS IN  PROPER CONDITION FOR TRANSPORT  ACCORDING TO APPLICABLE  INTERNATIONAL AND NATIONAL  GOVERNMENTAL REGULATIONS  THIS [NAME] IS AUTHORIZED  FOR TRANSPORTATION  IN THE US BY A DOT SPECIAL  PERMIT;COPY OF  THE SPECIAL PERMIT  IS IN THE PORTABLE TANKS  DOCUMENT TUBE.  PROPER SHIPPING NAME:  DIFLUOROMETHANE  VARIATION REMARKS:  CCRU5300046 |  |  |  |  |  | 290330 | DIFLUOROMETHANE UN3252 | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 3 | HAPAG LLOYD LINE | HLCU | NYK DELPHINUS | 22E21 | HLCUSHA1105KFCH4 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-25 00:00:00 | CCRU5331392     EURU5349649     EURU5349778 | 1     1     1 | PENTAFLUOROETHANE  FORANE 125  (PENTAFLUOROETHANE)  CLASS:2.2 UN NO:3220  FREIGHT PREPAID  S/C NO: S8NGP002  S/F$3500+$703  CCRU5331392  TW:8050KGS  NW:18000KGS  GW:26050KGS  --IEMAIL: LINDA.GALLOPARKEMA.COM  AND ARKEMA USPH-FLUOROCHEMICALS  CSARKEMA ---ATTN: [NAME] (267) 570-2783 FAX:(215) 238- 8672 EMAIL: AREITANOOHL.COM  CCRU5331392 PENTAFLUOROETHANE  FORANE 125  (PENTAFLUOROETHANE)  CLASS:2.2 UN NO:3220  FREIGHT PREPAID  S/C NO: S8NGP002  S/F$3500+$703  EURU5349649  TW:7960KGS  NW:18000KGS  GW:25960KGS  --IEMAIL: LINDA.GALLOPARKEMA.COM  AND ARKEMA USPH-FLUOROCHEMICALS  CSARKEMA ---ATTN: [NAME] (267) 570-2783 FAX:(215) 238- 8672 EMAIL: AREITANOOHL.COM  EURU5349649 PENTAFLUOROETHANE  FORANE 125  (PENTAFLUOROETHANE)  CLASS:2.2 UN NO:3220  FREIGHT PREPAID  S/C NO: S8NGP002  S/F$3500+$703  EURU5349778  TW:7960KGS  NW:18000KGS  GW:25960KGS  --IEMAIL: LINDA.GALLOPARKEMA.COM  AND ARKEMA USPH-FLUOROCHEMICALS  CSARKEMA ---ATTN: [NAME] (267) 570-2783 FAX:(215) 238- 8672 EMAIL: AREITANOOHL.COM  EURU5349778 | CCRU5331392 EURU5349649 EURU5349778 |  |  |  |  | 290340 | PENTAFLUOROETHANE | SHANGHAI, CN
ORDER | ORDER | ORDER | ORDER | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOTKA | US410 | CMDUCNNY015782 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-02 00:00:00 | CGMU4836157 | 618 | HE OFFICE ARM CHR 9157 (HE OFFICE ARM CHAIR ) PO NBR: 3201637  SKU NBR: 847568  CGMU4836157 |  |  |  |  |  | 730890 | HE OFFICE ARM CHR | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | CMA CGM DOLPHIN | US414 | CMDUTH1349012 | THAILAND | FAR EAST | 1401 | NORFOLK | 55750 | TANJUNG | NORFOLK | 10 | 2011-06-09 00:00:00 | CGMU5005306 | 3381 | SHIPPER'S LOAD   COUNT: 1X40'RH  1 CONTAINER ONLY  3,381 CARTONS  ==============  [NAME],  [NAME].  G.W. 17,965.80 KGS.   GOODS ARE STOWED IN REFRIGERATED  CONTAINER SET AT SHIPPER'S REQUESTED  CARRYING TEMPERATURE OF MINUS 25 DEGREES CELS  CGMU5005306 |  |  |  |  |  | 030490 | FROZ TUNA STEAKS | LAEM CHABANG
ORDER | ORDER | ORDER | ORDER | 2 | EZ LOGISTICS LLC | EZLO | CMA CGM DOLPHIN | US413 | EZLOBHNF11040011 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-09 00:00:00 | CGMU5051997 | 3200 | [NAME]:CLOSE   USA FDA REGISTRATION NUMBER:[PHONE]  COUNTRY OF ORIGIN:CHINA IT'S FARM RAISED  THIS SHIPMENT CONTAINS NOSOLID WOOD PACKING  MATERIALS  CGMU5051997 |  |  |  |  |  | 030420 | FROZ TILAPIA FILLETS | BEIHAI,CHINA
ORDER | ORDER | ORDER | ORDER | 10 | P A C OCEAN LINES | PACJ | CMA CGM LA SCALA | US421 | PACJNGB13986 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-23 00:00:00 | CIIU8016383 CIIU8016721 CIIU8016779 CIIU8016824 CIIU8016980 | 959 1146 1387 954 561 | PET BED + THIS SHIPMENT CONTAINS NO SOLID  WOOD PACKAGING MATERIALS  CIIU8016383 PET BED + THIS SHIPMENT CONTAINS NO SOLID  WOOD PACKAGING MATERIALS  CIIU8016721 PET BED + THIS SHIPMENT CONTAINS NO SOLID  WOOD PACKAGING MATERIALS  CIIU8016779 PET BED + THIS SHIPMENT CONTAINS NO SOLID  WOOD PACKAGING MATERIALS  CIIU8016824 [NAME] + THIS SHIPMENT CONTAINS NO SOLID  WOOD PACKAGING MATERIALS  CIIU8016980 |  |  |  |  |  | 420100 | PET BED | NINGBO
ORDER | ORDER | ORDER | ORDER | 0.98 | HAPAG LLOYD LINE | HLCU | HOLSATIA EXPRESS | 01E21 | HLCUSZX1105ARRP6 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | SHEKOU | NORFOLK | 10 | 2011-06-28 00:00:00 | CLHU2114621 TRLU4621301 | 244 653 | FAUCET COMPONENTS  CLHU2114621 FAUCET COMPONENTS  TRLU4621301 |  |  |  |  |  | 848180 | FAUCET COMP | SHEKOU, CN
ORDER | ORDER | ORDER | ORDER | 1.31 | HAPAG LLOYD LINE | HLCU | HOLSATIA EXPRESS | 01E21 | HLCUSZX1105AUTL1 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | SHEKOU | NORFOLK | 10 | 2011-06-28 00:00:00 | CLHU2114621 TRLU4621301 | 367 853 | FAUCET COMPONENTS  CLHU2114621 FAUCET COMPONENTS  TRLU4621301 |  |  |  |  |  | 848180 | FAUCET COMP | SHEKOU, CN
ORDER | ORDER | ORDER | ORDER | 10 | HAPAG LLOYD LINE | HLCU | NYK CONSTELLATION | 22E18 | HLCUNKG110408244 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-08 00:00:00 | CLHU2242915  CPSU1809409  FCIU2035032  HLXU2128142  HLXU2190869  HLXU3111099  HLXU3251526  HLXU3257925  HLXU3305113  TRLU9356216 | 1120  1120  1120  1120  1120  1120  1120  1120  1120  1120 | VINYL FLOOR TILE  -TEL:86-512-58500399 FAX:86-512- -58500173  ---2455 PACES FERRY ROAD  ---ATLANTA, GA 30339, UNITED STATES  CLHU2242915 VINYL FLOOR TILE  -TEL:86-512-58500399 FAX:86-512- -58500173  ---2455 PACES FERRY ROAD  ---ATLANTA, GA 30339, UNITED STATES  CPSU1809409 VINYL FLOOR TILE  -TEL:86-512-58500399 FAX:86-512- -58500173  ---2455 PACES FERRY ROAD  ---ATLANTA, GA 30339, UNITED STATES  FCIU2035032 VINYL FLOOR TILE  -TEL:86-512-58500399 FAX:86-512- -58500173  ---2455 PACES FERRY ROAD  ---ATLANTA, GA 30339, UNITED STATES  HLXU2128142 VINYL FLOOR TILE  -TEL:86-512-58500399 FAX:86-512- -58500173  ---2455 PACES FERRY ROAD  ---ATLANTA, GA 30339, UNITED STATES  HLXU2190869 VINYL FLOOR TILE  -TEL:86-512-58500399 FAX:86-512- -58500173  ---2455 PACES FERRY ROAD  ---ATLANTA, GA 30339, UNITED STATES  HLXU3111099 VINYL FLOOR TILE  -TEL:86-512-58500399 FAX:86-512- -58500173  ---2455 PACES FERRY ROAD  ---ATLANTA, GA 30339, UNITED STATES  HLXU3251526 VINYL FLOOR TILE  -TEL:86-512-58500399 FAX:86-512- -58500173  ---2455 PACES FERRY ROAD  ---ATLANTA, GA 30339, UNITED STATES  HLXU3257925 VINYL FLOOR TILE  -TEL:86-512-58500399 FAX:86-512- -58500173  ---2455 PACES FERRY ROAD  ---ATLANTA, GA 30339, UNITED STATES  HLXU3305113 VINYL FLOOR TILE  -TEL:86-512-58500399 FAX:86-512- -58500173  ---2455 PACES FERRY ROAD  ---ATLANTA, GA 30339, UNITED STATES  TRLU9356216 |  |  |  |  |  | 391810 | VINYL FLOOR TILE | ZHANGJIAGANG, CN
ORDER | ORDER | ORDER | ORDER | 2 | HAPAG LLOYD LINE | HLCU | HOLSATIA EXPRESS | 01E21 | HLCUCA4110540292 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | SHEKOU | NORFOLK | 10 | 2011-06-28 00:00:00 | CLHU2442235   GATU0127437 | 10   10 | PHOSPHORIC ACID 75% (FOOD GRADE)  PHOSPHORIC ACID,  75% FOOD GRADE  PURCHASE ORDER  NUMBER:[PHONE]- 10TH SHIPMENT(200007509)  UN NO.1805  IMO CLASS 8  CLHU2442235 PHOSPHORIC ACID 75% (FOOD GRADE)  PHOSPHORIC ACID,  75% FOOD GRADE  PURCHASE ORDER  NUMBER:[PHONE]- 10TH SHIPMENT(200007509)  UN NO.1805  IMO CLASS 8  GATU0127437 |  |  |  |  |  | 280920 | PHOSPHORIC ACID | FANGCHENG GEZU ZI
ORDER | ORDER | ORDER | ORDER | 1 | HAPAG LLOYD LINE | HLCU | NYK NEBULA | 21E18 | HLCUSZX1104AUKI5 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | SHEKOU | NORFOLK | 10 | 2011-06-06 00:00:00 | CLHU2461805 | 417 | FAUCET COMPONENTS  CLHU2461805 |  |  |  |  |  | 848180 | FAUCET COMP | SHEKOU, CN
ORDER | ORDER | ORDER | ORDER | 2 | ORIENTAL OVERSEAS CONTAINER LINE | OOLU | STUTTGART EXPRESS | 085E | OOLU3062103710 | JAPAN | FAR EAST | 1401 | NORFOLK | 58857 | NAGOYA | NORFOLK | 11 | 2011-06-30 00:00:00 | CLHU2844126 OOLU1329620 | 57 58 | NEW AUTO PARTS  CLHU2844126 NEW AUTO PARTS  OOLU1329620 | CLHU2844126 OOLU1329620 |  |  |  |  | 870899 | NEW AUTO PTS | NAGOYA
ORDER | ORDER | ORDER | ORDER | 1 | JAS OCEAN SERVICES INC | JASF | MAERSK KOTKA | 409 | JASFMNV11050057 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-02 00:00:00 | CLHU3481690 | 5341 | ARGICULTURAL PARTS AND ACCESSORIES OR COMPONE NTS  CLHU3481690 |  |  |  |  |  | 843699 | AGRI PTS | FUZHOU, CHINA
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | SUN ROUND | 0483E | EGLV141100044500 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-06 00:00:00 | CLHU3873448 EMCU3814625 | 960 960 | LAMINATED CORK FLOORING  CLHU3873448 LAMINATED CORK FLOORING  1.LL PO#[PHONE],SEQ PO#21064-CLX  LAMINATED CORK FLOORING  -10004497(CKCLVG-1)  11MMX305MMX915MM(960CTNS)  EMCU3814625,16560KGS,27.2M3  2.LL PO#[PHONE],SEQ PO#21065-CLX  LAMINATED CORK  FLOORING-10004497(CKCLVG-1)  11MMX305MMX915MM(960CTNS)  CLHU3873448,16560KGS,27.2M3  1920CTNS=40PALLETS  EMCU3814625 |  |  |  |  |  | 391890 | LAMINATED CORK FLOORING | XINGANG
ORDER | ORDER | ORDER | ORDER | 8 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUC8666293 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-04 00:00:00 | CLHU4073049      CRXU4773500      TGHU4085641      TTNU5011433 | 56      56      56      56 | 1 SET = 5 CTNS, 224 SETS = 1120 CTNS SANFORD  NINE PIECE COUNTER HEIGHT DINING SET 1 SET =  1PC TABLE   8 PCS CHAIRS PURCHASE ORDER NO: 4 896630290 ITEM NO.: 639985869 STOCK NO.: 07-1 772 HTS CODE : [PHONE] / [PHONE] L/C NN O. [PHONE] "THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER." NORFOL K MC-SAMS GLN:[PHONE] PO TYPE:0020 DEPT NO.:00063  == [NAME]: STOLDFIEL  D UPS.COM  CLHU4073049 1 SET = 5 CTNS, 224 SETS = 1120 CTNS SANFORD  NINE PIECE COUNTER HEIGHT DINING SET 1 SET =  1PC TABLE   8 PCS CHAIRS PURCHASE ORDER NO: 4 896630290 ITEM NO.: 639985869 STOCK NO.: 07-1 772 HTS CODE : [PHONE] / [PHONE] L/C NN O. [PHONE] "THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER." NORFOL K MC-SAMS GLN:[PHONE] PO TYPE:0020 DEPT NO.:00063  == [NAME]: STOLDFIEL  D UPS.COM  CRXU4773500 1 SET = 5 CTNS, 224 SETS = 1120 CTNS SANFORD  NINE PIECE COUNTER HEIGHT DINING SET 1 SET =  1PC TABLE   8 PCS CHAIRS PURCHASE ORDER NO: 4 896630290 ITEM NO.: 639985869 STOCK NO.: 07-1 772 HTS CODE : [PHONE] / [PHONE] L/C NN O. [PHONE] "THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER." NORFOL K MC-SAMS GLN:[PHONE] PO TYPE:0020 DEPT NO.:00063  == [NAME]: STOLDFIEL  D UPS.COM  TGHU4085641 1 SET = 5 CTNS, 224 SETS = 1120 CTNS SANFORD  NINE PIECE COUNTER HEIGHT DINING SET 1 SET =  1PC TABLE   8 PCS CHAIRS PURCHASE ORDER NO: 4 896630290 ITEM NO.: 639985869 STOCK NO.: 07-1 772 HTS CODE : [PHONE] / [PHONE] L/C NN O. [PHONE] "THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER." NORFOL K MC-SAMS GLN:[PHONE] PO TYPE:0020 DEPT NO.:00063  == [NAME]: STOLDFIEL  D UPS.COM  TTNU5011433 | CLHU4073049 CRXU4773500 TGHU4085641 TTNU5011433 | SWC DISTRIBUTED BY [NAME] WEST, INC., BENTONVI _[NAME], AR 72716 1-800-933-05 27 P.O.NUMBER: 489 _x001F_6630290 CATEGORY#:17 SWC ITEM#: 639985869 SUP _x001F_PLIER STOCK#: 07-1772 SHIPPING CASE QTY: [NAME] _x001F_-CASES/ 1-5 OF 5 CTNS CASE GROSS WEIGHT: 372. _x001F_6LBS 169 KGS CASE VOLUME: 1.06 CBM MADE IN CH _x001F_INA SHIPPING CASE#: 1-1120 OF 1120 _x001F_SAME _x001F_SAME _[NAME]_ SWC DISTRIBUTED BY [NAME] WEST, INC., BENTONVI _[NAME], AR 72716 1-800-933-05 27 P.O.NUMBER: 489 _x001F_6630290 CATEGORY#:17 SWC ITEM#: 639985869 SUP _x001F_PLIER STOCK#: 07-1772 SHIPPING CASE QTY: [NAME] _x001F_-CASES/ 1-5 OF 5 CTNS CASE GROSS WEIGHT: 372. _x001F_6LBS 169 KGS CASE VOLUME: 1.06 CBM MADE IN CH _x001F_INA SHIPPING CASE#: 1-1120 OF 1120 _x001F_SAME _x001F_SAME _[NAME]_ SWC DISTRIBUTED BY [NAME] WEST, INC., BENTONVI _[NAME], AR 72716 1-800-933-05 27 P.O.NUMBER: 489 _x001F_6630290 CATEGORY#:17 SWC ITEM#: 639985869 SUP _x001F_PLIER STOCK#: 07-1772 SHIPPING CASE QTY: [NAME] _x001F_-CASES/ 1-5 OF 5 CTNS CASE GROSS WEIGHT: 372. _x001F_6LBS 169 KGS CASE VOLUME: 1.06 CBM MADE IN CH _x001F_INA SHIPPING CASE#: 1-1120 OF 1120 _x001F_SAME _x001F_SAME _[NAME]_ SWC DISTRIBUTED BY [NAME] WEST, INC., BENTONVI _[NAME], AR 72716 1-800-933-05 27 P.O.NUMBER: 489 _x001F_6630290 CATEGORY#:17 SWC ITEM#: 639985869 SUP _x001F_PLIER STOCK#: 07-1772 SHIPPING CASE QTY: [NAME] _x001F_-CASES/ 1-5 OF 5 CTNS CASE GROSS WEIGHT: 372. _x001F_6LBS 169 KGS CASE VOLUME: 1.06 CBM MADE IN CH _x001F_INA SHIPPING CASE#: 1-1120 OF 1120 _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | SAMS CLUB - TI |  | 9403 | TABLE | CHIWAN
ORDER | ORDER | ORDER | ORDER | 2 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUN5627640 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-04 00:00:00 | CLHU4092310 | 2300 | CAR SEAT COVER PO# [PHONE] ITEM# 1060100,1 027495,1060114 DEPT: 10 PO TYPE: 23 GLN CODE: [PHONE] CY-CY FREIGHT COLLECT SHIPPER'  S LOAD, STOW AND COUNT. SEAWAY BILL  CLHU4092310 | CLHU4092310 |  |  | WALMART - TI |  | 630790 | CAR SEAT COVER | NINGBO
ORDER | ORDER | ORDER | ORDER | 2 | ORIENT EXPRESS CONTAINER CO INC | OERT | MOL PARAMOUNT | 035A | OERT175702A00520 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55200 | VUNG TAU | NORFOLK | 10 | 2011-06-05 00:00:00 | CLHU4191967 | 915 | POLY ETHYLENE ROLL GOODS  915 ROLLS ON 24PALL ETS  CLHU4191967 |  |  |  |  |  | 392010 | PE ROLL | [NAME] MINH CITY
ORDER | ORDER | ORDER | ORDER | 8 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUC8666798 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-04 00:00:00 | CLHU4196589   FBLU4052160   MSCU4324405     TOLU3820664 | 654   654   654     654 | HOMETRENDS FLAT PANEL TV STAND P.O.NO.:[PHONE] STOCK NO.:HT10-084-002-80 ITEM NO.710315 7 UPC#[PHONE] GLN:[PHONE] PO TYPE: 0023 DEPT. NO.:00071 L/C NO.: HTS:[PHONE]  == [NAME]: STOLDFIELD UPS.COM  CLHU4196589 HOMETRENDS FLAT PANEL TV STAND P.O.NO.:[PHONE] STOCK NO.:HT10-084-002-80 ITEM NO.710315 7 UPC#[PHONE] GLN:[PHONE] PO TYPE: 0023 DEPT. NO.:00071 L/C NO.: HTS:[PHONE]  == [NAME]: STOLDFIELD UPS.COM  FBLU4052160 HOMETRENDS FLAT PANEL TV STAND P.O.NO.:[PHONE] STOCK NO.:HT10-084-002-80 ITEM NO.710315 7 UPC#[PHONE] GLN:[PHONE] PO TYPE: 0023 DEPT. NO.:00071 L/C NO.: HTS:[PHONE]  == [NAME]: STOLDFIELD UPS.COM T  HE L/C NUMBER IS ENTERED BY SHIPPERS FOR THEI R COMMERCIAL / FINANCING REQUIREMENTS. THE CA RRIER HAS NO LIABILITY IN THIS RESPECT.  MSCU4324405 HOMETRENDS FLAT PANEL TV STAND P.O.NO.:[PHONE] STOCK NO.:HT10-084-002-80 ITEM NO.710315 7 UPC#[PHONE] GLN:[PHONE] PO TYPE: 0023 DEPT. NO.:00071 L/C NO.: HTS:[PHONE]  == [NAME]: STOLDFIELD UPS.COM  TOLU3820664 | CLHU4196589 FBLU4052160 MSCU4324405 TOLU3820664 | TO:WALMART CASE IDENTIF- ICATION NUMBER US DE _x001F_PT.00071 P.O. NO.: [PHONE] ITEM: 7103157 S _x001F_UPPLIER STK NO.: HT10-084-002 -80 _x001F_SAME _[NAME]_ TO:WALMART CASE IDENTIF- ICATION NUMBER US DE _x001F_PT.00071 P.O. NO.: [PHONE] ITEM: 7103157 S _x001F_UPPLIER STK NO.: HT10-084-002 -80 _x001F_SAME _[NAME]_ TO:WALMART CASE IDENTIF- ICATION NUMBER US DE _x001F_PT.00071 P.O. NO.: [PHONE] ITEM: 7103157 S _x001F_UPPLIER STK NO.: HT10-084-002 -80 _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _[NAME]_ TO:WALMART CASE IDENTIF- ICATION NUMBER US DE _x001F_PT.00071 P.O. NO.: [PHONE] ITEM: 7103157 S _x001F_UPPLIER STK NO.: HT10-084-002 -80 _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 852810 | FLAT TV | CHIWAN
ORDER | ORDER | ORDER | ORDER | 6 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | NORTHERN JAMBOREE | G1119 | MSCUD8361349 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-18 00:00:00 | CLHU4198160 MSCU4801811 TTNU5537768 | 1408 1408 1056 | ENGINEERED WOOD FLOORING PO.[PHONE]/20407- KEM VIP CODE:11-333TPC CY-CY  CLHU4198160 ENGINEERED WOOD FLOORING PO.[PHONE]/20689- KEM VIP CODE:11-333TPC CY-CY  MSCU4801811 ENGINEERED WOOD FLOORING PO:[PHONE]/20404- KEM VIP CODE:11-333TPC CY-CY  TTNU5537768 |  |  |  |  |  | 440920 | ENGINEERED WOOD FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 4 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOTKA | US410 | CMDUDNFD011669 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-02 00:00:00 | CLHU4216140   DVRU1435253 | 22   23 | DUCTILE IRON FLANGE  (CASTING IRON GOODS)  POD: NORFOLK  FPD:RICHMOND,VA  S/C:10-0411 FAK  CY/DOOR  FREIGHT COLLECT  .  FAX:[PHONE]  .   FAX:[PHONE]  TOT PKGS 45 CRATES  CLHU4216140 DUCTILE IRON FLANGE  (CASTING IRON GOODS)  POD: NORFOLK  FPD:RICHMOND,VA  S/C:10-0411 FAK  CY/DOOR  FREIGHT COLLECT  .  FAX:[PHONE]  .   FAX:[PHONE]  DVRU1435253 |  |  |  |  |  | 730791 | DUCTILE IRON FLANGE | DALIAN
ORDER | ORDER | ORDER | ORDER | 10 | HAPAG LLOYD LINE | HLCU | ROTTERDAM EXPRESS | 71E20 | HLCUTYO110504260 | JAPAN | FAR EAST | 1401 | NORFOLK | 58886 | TOKYO | NORFOLK | 10 | 2011-06-22 00:00:00 | CLHU4224166     CLHU4393335     GATU4221626     HLXU4192752     TRLU5412190 | 55     66     66     66     66 | TRACTOR PARTS  "NEW PARTS"  MODEL:S4S-DT76SSL  MODEL: S4SY3DT7ASSL  MODEL: S4SY3DT7BSSL  MODEL: S4SY3DT7CSSL  MODEL: S4SY3DT7DSSL  PARTS:GASKET  "THESE PACKING MATERIALS MEET  THE REQUIREMENTS OF ISPM-15"  "BILL ALL COLLECT CHARGES DUE AT  DESTINATION TO CATERPILLAR C/O                          ."  (1 CARTONS(50 SETS) &  53 SKIDS(318 SETS))  CLHU4224166 [NAME]"NEW PARTS"  MODEL:S4S-DT76SSL  MODEL: S4SY3DT7ASSL  MODEL: S4SY3DT7BSSL  MODEL: S4SY3DT7CSSL  MODEL: S4SY3DT7DSSL  PARTS:GASKET  "THESE PACKING MATERIALS MEET  THE REQUIREMENTS OF ISPM-15"  "BILL ALL COLLECT CHARGES DUE AT  DESTINATION TO CATERPILLAR C/O                          ."  (1 CARTONS(50 SETS) &  53 SKIDS(318 SETS))  CLHU4393335 [NAME] PARTS"  MODEL:S4S-DT76SSL  MODEL: S4SY3DT7ASSL  MODEL: S4SY3DT7BSSL  MODEL: S4SY3DT7CSSL  MODEL: S4SY3DT7DSSL  PARTS:GASKET  "THESE PACKING MATERIALS MEET  THE REQUIREMENTS OF ISPM-15"  "BILL ALL COLLECT CHARGES DUE AT  DESTINATION TO CATERPILLAR C/O                          ."  (1 CARTONS(50 SETS) &  53 SKIDS(318 SETS))  GATU4221626 TRACTOR PARTS  "NEW PARTS"  MODEL:S4S-DT76SSL  MODEL: S4SY3DT7ASSL  MODEL: S4SY3DT7BSSL  MODEL: S4SY3DT7CSSL  MODEL: S4SY3DT7DSSL  PARTS:GASKET  "THESE PACKING MATERIALS MEET  THE REQUIREMENTS OF ISPM-15"  "BILL ALL COLLECT CHARGES DUE AT  DESTINATION TO CATERPILLAR C/O                          ."  (1 CARTONS(50 SETS) &  53 SKIDS(318 SETS))  HLXU4192752 TRACTOR PARTS  "NEW PARTS"  MODEL:S4S-DT76SSL  MODEL: S4SY3DT7ASSL  MODEL: S4SY3DT7BSSL  MODEL: S4SY3DT7CSSL  MODEL: S4SY3DT7DSSL  PARTS:GASKET  "THESE PACKING MATERIALS MEET  THE REQUIREMENTS OF ISPM-15"  "BILL ALL COLLECT CHARGES DUE AT  DESTINATION TO CATERPILLAR C/O                          ."  (1 CARTONS(50 SETS) &  53 SKIDS(318 SETS))  TRLU5412190 | HLXU4192752 TRLU5412190 CLHU4224166 CLHU4393335 GATU4221626 |  |  |  |  | 870899 | TRACTOR PTS | YOKOHAMA, JP
ORDER | ORDER | ORDER | ORDER | 2 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUC8829867 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-25 00:00:00 | CLHU4250756 | 918 | COMMERCIAL UTILITY CART PO# [PHONE] ITEM#  631356239 SUPPLIER STOCK NO.: <ORDER LINE REF ERENCE 6> HTS CODE : [PHONE] NORFOLK MC-SA MS GLN:[PHONE] PO TYPE:<ORDER HEAD REFE RENCE 4> DEPT NO.:<ORDER REFERENCE 1> PO TYPE :   0020 DEPT. NO.:  00063  SAME  CLHU4250756 | CLHU4250756 | DISTRIBUTED BY [NAME] WEST, INC. BENTONVILLE, _x001F_AR 72716 (888) 746-7726 SWC P.O.# [PHONE] _x001F_CATEGORY# 11 SWC ITEM# 631356239 SUPPLIER STO _x001F_CK# 99307 ITEM DESCRIPTION: COMMERCIAL UTILIT _x001F_Y CART SHIPPING CASE QTY: 1 CASE GROSS WEIGHT _[NAME]_: 20.95 KGS CASE VOLUME: 0.0568 CBM MADE IN C _x001F_HINA SHIPPING CASE# 1-918 OF 918_x001F_ |  | SAMS CLUB - TI |  | 871680 | COMMERCIAL UTILITY CART | CHIWAN
ORDER | ORDER | ORDER | ORDER | 4 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUC8666046 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-04 00:00:00 | CLHU4294414    MAXU4594727 | 70    70 | WOODEN FURNITURE:SOLANA MEDIA CONSOLE THIS SH IPPMENT CONTAINS NO SOLID WOOD PACKING MATERI AL PO:[PHONE] SKU :639845929 GLN:[PHONE] HTS:[PHONE] DEPT. NO.: 00063 PO TYPE: 0020 =DONGGUAN CITY,GUANGDONG CHINA == [NAME]  ELL UPS.COM CC: STOLDFIELD UPS.COM  CLHU4294414 WOODEN FURNITURE:SOLANA MEDIA CONSOLE THIS SH IPPMENT CONTAINS NO SOLID WOOD PACKING MATERI AL PO:[PHONE] SKU :639845929 GLN:[PHONE] HTS:[PHONE] DEPT. NO.: 00063 PO TYPE: 0020 =DONGGUAN CITY,GUANGDONG CHINA == [NAME]  ELL UPS.COM CC: STOLDFIELD UPS.COM  MAXU4594727 | CLHU4294414 MAXU4594727 | DISTRIBUTED BY [NAME] WEST,INC 2101 SE SIMPLE _x001F_SAVINGS DRIVE BENTONVILLE, AR 72716 866-942-3 _x001F_62 P.O. NUMBER# [NAME] SWC ITEM#6398 _x001F_459 29 SUPPLIER STOCK#SL66C SHIPPING CASE QTY _x001F_#1PC CASE GROSS WEIGHT#115KG CASE VOLUME#0.81 _[NAME] 67CBM MADE IN CHINA SHIPPING CASE# OF_x001F_ DISTRIBUTED BY [NAME] WEST,INC 2101 SE SIMPLE _x001F_SAVINGS DRIVE BENTONVILLE, AR 72716 866-942-3 _x001F_62 P.O. NUMBER# [NAME] SWC ITEM#6398 _x001F_459 29 SUPPLIER STOCK#SL66C SHIPPING CASE QTY _x001F_#1PC CASE GROSS WEIGHT#115KG CASE VOLUME#0.81 _[NAME] 67CBM MADE IN CHINA SHIPPING CASE# OF_x001F_ |  | SAMS CLUB - TI |  | 940360 | WOOD FURNITURE | CHIWAN
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN GENEVA | 0079W | HJSCXMN109738100 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-15 00:00:00 | CLHU4299720 | 21 | [NAME] | CLHU4299720 |  |  |  |  | 847192 | [NAME] | XIAMEN, FUJIAN
ORDER | ORDER | ORDER | ORDER | 1.08 | AMERICAN PRESIDENT LINE | APLU | APL OMAN | 00010 | APLU053823939 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | CLHU4317130 | 295 | SIDEWINDER BLAST DPC-ITEM#  091112263 STYLE# 33168  CLHU4317130 |  |  |  | TARGET - TI |  | 950699 | SIDEWINDER BLAST DPC | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 0.11 | AMERICAN PRESIDENT LINE | APLU | APL OMAN | 00010 | APLU053899802 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | CLHU4317130 | 308 | PO NO. 5576543 PHOTO FRAMES /  WALL DECOR METAL PHOTO FRAMES  HTS NO. 8306.30.0000  DEPARTMENT NO. 074 QTY: 1848  PCS DPCI NO. 074 15 2693  FREIGHT COLLECT INCOTERMS PER  PO  "SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT."  FRAME 4 X 6 FRIENDS  CLHU4317130 |  |  |  | TOYS R US - TI |  | 910591 | PHOTO FRAMES | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 2 | SEAMASTER LOGISTICS INC | SMMB | UASC SHUWAIKH | 1120W | SMMBTPSHE1105043 | MALAYSIA | FAR EAST | 1401 | NORFOLK | 55750 | TANJUNG | NORFOLK | 11 | 2011-06-17 00:00:00 | CLHU4335160 | 167 | FURNITURE(BEDROOM)  CLHU4335160 |  |  |  |  |  | 9403 | FURNITURE BEDROOM | TANJUNG PELEPAS
ORDER | ORDER | ORDER | ORDER | 4 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN VENEZIA | 0009W | HJSCFOC101701400 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 11 | 2011-06-01 00:00:00 | CLHU4339925 HJCU4192218 | 1036 906 | IRON PRODUCTS(LUGGAGE RACK NATURAL,SAFETY PIN  CLHU4339925 IRON PRODUCTS(LUGGAGE RACK NATURAL,SAFETY PIN  HJCU4192218 |  |  |  |  |  | 732690 | IRON PROD | FUZHOU,FUJIAN PRO
ORDER | ORDER | ORDER | ORDER | 4 | HANJIN SHIPPING COMPANY LTD | HJSC | [NAME] | 0070W | HJSCFOC102143500 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 11 | 2011-06-23 00:00:00 | CLHU4350190 HJCU4103720 | 697 1044 | IRON PRODUCTS  (RACK ,PLAQUE)  CLHU4350190 IRON PRODUCTS  (RACK ,PLAQUE)  HJCU4103720 |  |  |  |  |  | 732690 | IRON PROD RACK | FUZHOU,FUJIAN PRO
ORDER | ORDER | ORDER | ORDER | 0.93 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP158195208 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | CLHU4350396 | 600 | PATIO [NAME] SET KA NON STICK)  CLHU4350396 |  |  |  |  |  | 9403 | PATIO FURNITURE | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 1.34 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP158195207 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | CLHU4350396 | 2822 | LICENSED LEVEL READERS,NON LIC LR NON LICENSE  CLHU4350396 |  |  |  |  |  | 870899 | LICENSED LEVEL READERS NON LIC LR NON LICENSE | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 4 | HAPAG LLOYD LINE | HLCU | KOBE EXPRESS | 67E19 | HLCUOSA110402809 | JAPAN | FAR EAST | 1401 | NORFOLK | 58840 | KOBE | NORFOLK | 10 | 2011-06-14 00:00:00 | CLHU4359460   TRLU8709427 | 20   20 | NON HAZ CHEMICAL  SODIUM POLYACRYLATE  AQUALIC CA S601  ORDER NO. [PHONE]  LOT NO. 1D24C  970KGS X 19  1D25C  970KGS X 1  1D23C  970KGS X 4  1D24C  970KGS X 16  "WAY BILL"  CLHU4359460 NON HAZ CHEMICAL  SODIUM POLYACRYLATE  AQUALIC CA S601  ORDER NO. [PHONE]  LOT NO. 1D24C  970KGS X 19  1D25C  970KGS X 1  1D23C  970KGS X 4  1D24C  970KGS X 16  "WAY BILL"  TRLU8709427 |  |  |  |  |  | 390690 | SODIUM POLYACRYLATE AQUALIC | KOBE, JP
ORDER | ORDER | ORDER | ORDER | 2 | BDP TRANSPORT LLC | BOPT | EVER RACER | 097E | BOPTBDPNOR3571 | REPUBLIC OF KOREA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 11 | 2011-06-23 00:00:00 | CLHU4367090 | 412 | CLHU4367090/EMCGVW0278  CLHU4367090 |  |  |  |  |  | 007985 | GEN MDSE | KOREA
ORDER | ORDER | ORDER | ORDER | 2 | ANL CONTAINER LINE | ANLC | MAERSK KOLKATA | US418 | ANLCACN0222101 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-16 00:00:00 | CLHU4367790 | 1758 | FAUCET  THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING  MATERIALS.  S/C.:10-0368, AMD 38,BULLET 13     ALSO NOTIFY:  GEMINI SHIPPER'S ASSOCIATION  350 FIFTH AVENUE, SUITE 2030  NEW YORK, NY 10118  CLHU4367790 |  |  |  |  |  | 848180 | FAUCET | YANTIAN
ORDER | ORDER | ORDER | ORDER | 8 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUC8831657 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-25 00:00:00 | CLHU4404213     TGHU4765741     TRLU4874017  TRLU4874017     TRLU6585332 | 1588     1588     1375  211     1588 | [NAME]. [PHONE] ITEM NO. 1792858 (VENDOR STOCK# [NAME] F0378BK) L/C  NO. HTS CODE : 9405.20.60.10 THIS SHIPMENT CO NTAINS NO REGULATED WOOD PACKING MATERIALS. T HIS SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER SUFFOLK VIRTUAL STORAGE DEPARTMENT NO.: 00017 GLN:[PHONE] PO T  YPE:0023 HTS:[PHONE]  CLHU4404213 FLOOR COMBO LAMP BLACK PO NO. [PHONE] ITEM NO. 1792858 (VENDOR STOCK# [NAME] F0378BK) L/C  NO. HTS CODE : 9405.20.60.10 THIS SHIPMENT CO NTAINS NO REGULATED WOOD PACKING MATERIALS. T HIS SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER SUFFOLK VIRTUAL STORAGE DEPARTMENT NO.: 00017 GLN:[PHONE] PO T  YPE:0023 HTS:[PHONE]  [NAME]. 1792865 (VEN DOR STOCK# [NAME] F0378SLV) HTS CODE : 9405.20.6 0.10 SUFFOLK VIRTUAL STORAGE  TRLU4874017 FLOOR COMBO LAMP BLACK PO NO. [PHONE] ITEM NO. 1792858 (VENDOR STOCK# [NAME] F0378BK) L/C  NO. HTS CODE : 9405.20.60.10 THIS SHIPMENT CO NTAINS NO REGULATED WOOD PACKING MATERIALS. T HIS SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER SUFFOLK VIRTUAL STORAGE DEPARTMENT NO.: 00017 GLN:[PHONE] PO T  YPE:0023 HTS:[PHONE]  TRLU4874017 FLOOR COMBO LAMP BLACK PO NO. [PHONE] ITEM NO. 1792858 (VENDOR STOCK# HW-F0378BK) L/C N  O. HTS CODE : 9405.20.60.10 THIS SHIPMENT CON TAINS NO REGULATED WOOD PACKING MATERIALS. TH IS SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER SUFFOLK VIRTUAL STORAGE  DEPARTMENT NO.: 00017 GLN:[PHONE] PO TY PE:0023 [NAME] | CLHU4404213 TGHU4765741 TRLU4874017 TRLU6585332 | WAL-MART US DEPT.#00017 PO#225262252 8 ITEM : _x001F_1792858 SUPPLIER STOCK# HW-F0378BK UPC# CASE _x001F_GROSS WT MADE IN CHINA _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _[NAME]_ WAL-MART US DEPT.#00017 PO#225262252 8 ITEM : _x001F_1792858 SUPPLIER STOCK# HW-F0378BK UPC# CASE _x001F_GROSS WT MADE IN CHINA _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _[NAME]_ WAL-MART US DEPT.#00017 PO#225262252 8 ITEM : _x001F_1792858 SUPPLIER STOCK# HW-F0378BK UPC# CASE _x001F_GROSS WT MADE IN CHINA _x001F_WAL-MART US DEPT.#00017 PO#225262252 8 ITEM : _x001F_1792858 SUPPLIER STOCK# HW-F0378BK UPC# CASE _x001F_GROSS WT MADE IN CHINA _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _[NAME]_ WAL-MART US DEPT.#00017 PO#225262252 8 ITEM : _x001F_1792858 SUPPLIER STOCK# HW-F0378BK UPC# CASE _x001F_GROSS WT MADE IN CHINA _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 940520 | FLOOR LAMP | CHIWAN
ORDER | ORDER | ORDER | ORDER | 2 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUC8829412 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-25 00:00:00 | CLHU4405082    CLHU4405082 | 1700    400 | 4PC BLACK CERAMIC CANISTER SET P.O.NO:7202630 390 STOCK NO.: MS10-039-390-22 ITEM NO. 14962 16 VENDOR DECLARE THIS SHIPMENT CONTAINS NO R EGULATED WOOD PACKING MATERIAL. HTS CODE : 69 12004810,[PHONE] [PHONE] SUFFOLK VIRTUA L STORAGE GLN:[PHONE] PO TYPE:0023  CLHU4405082 -STOCK NO.:- MS10-039-390-21 4PC WHITE CERAMI C CANISTER SET ITEM NO. 1496223 HTS CODE: [PHONE],[PHONE] [PHONE] SUFFOLK VIRTUAL STORAGE  CLHU4405082 | CLHU4405082 |  |  | WALMART - TI |  | 691200 | CERAMIC CANISTER SET | CHIWAN
ORDER | ORDER | ORDER | ORDER | 2 | AMERICAN PRESIDENT LINE | APLU | PRESIDENT TRUMAN | 00224 | APLU053826361 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-08 00:00:00 | CLHU4434795 | 1056 | STORAGE PRODUCTS AND ACCESSORIES  AS PER PO.119949811  DECORATIVE SHELF  S/C NO.GB10/0171  FREIGHT COLLECT  CY/DOOR  THE SHIPMENT CONTAINS NO WOOD  PACKING MATERIALS  CLHU4434795 | CLHU4434795 | , _[NAME]_   . _x001F_P.O. BOX 1535, _[NAME]_ NORTH _x001F_WILKESBORO _x001F_NC 28659, _x001F_U.S.A. _x001F_DESCRIPTION _[NAME] PRODUCT: _[NAME]_ |  | LG SOURCING - TI |  | 9403 | STORAGE PRODUCTS AND ACCESSORIES | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 4 | SCHENKEROCEAN LIMITED | SHKK | NYK ROMULUS | 07E20 | SHKK410705862023 | REPUBLIC OF KOREA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 11 | 2011-06-21 00:00:00 | CLHU4454024 HLXU4426784 | 37 38 | BUTT WELDING FITTINGS WITH AN INSIDE DIAMETER OF LESS THAN 360 MM, OF IRON  CLHU4454024 BUTT WELDING FITTINGS WITH AN INSIDE DIAMETER OF LESS THAN 360 MM, OF IRON  HLXU4426784 | CLHU4454024 HLXU4426784 |  |  |  |  | 730793 | BUTT WELDING FITTINGS | PUSAN
ORDER | ORDER | ORDER | ORDER | 2 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUC8829669 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-25 00:00:00 | CLHU4463638 | 306 | COMMERCIAL BIN RACK PO# [PHONE] ITEM# 6337 98529 1 PALLET = 6 CTNS / 6 SETS TOTAL: 51 PA LLETS = 306 CTNS SUPPLIER STOCK NO.: <ORDER L INE REFERENCE 6> HTS CODE : [PHONE] NORFOL K MC-SAMS GLN:[PHONE] PO TYPE:<ORDER HE AD REFERENCE 4> DEPT NO.:<ORDER REFERENCE 1>  PO TYPE:   0020 DEPT. NO.:  00063  CLHU4463638 | CLHU4463638 | DISTRIBUTED BY [NAME] WEST, INC. BENTONVILLE, _x001F_AR 72716 (888) 746-7726 SWC P.O.# [PHONE] _x001F_CATEGORY# 11 SWC ITEM# 633798529 SUPPLIER STO _x001F_CK# 16511 ITEM DESCRIPTION: COMMERCIAL BIN RA _x001F_CK SHIPPING CASE QTY: 6 CASE GROSS WEIGHT: 19 _x001F_8.8 KGS CASE VOLUME: 1.084 CBM MADE IN CHINA _x001F_SHIPPING CASE# 1-51 OF 51_x001F_ |  | SAMS CLUB - TI |  | 732393 | COMMERCIAL BIN RACK | CHIWAN
ORDER | ORDER | ORDER | ORDER | 8 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUC8829172 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-25 00:00:00 | CLHU4479418  MSCU4246323  MSCU5922084   MSCU5984384 | 36  36  36   36 | THERMAL TOTE PO NO:[PHONE] ITEM NO.: 63750 5259 PO TYPE:0020 DEPT NO:063 HTS CODE :42029 20807 GLN:[PHONE]  CLHU4479418 THERMAL TOTE PO NO:[PHONE] ITEM NO.: 63750 5259 PO TYPE:0020 DEPT NO:063 HTS CODE :42029 20807 GLN:[PHONE]  MSCU4246323 THERMAL TOTE PO NO:[PHONE] ITEM NO.: 63750 5259 PO TYPE:0020 DEPT NO:063 HTS CODE :42029 20807 GLN:[PHONE] =GUANG DONG,CHINA  SAME  SAME  SAME  MSCU5922084 THERMAL TOTE PO NO:[PHONE] ITEM NO.: 63750 5259 PO TYPE:0020 DEPT NO:063 HTS CODE :42029 20807 GLN:[PHONE]  MSCU5984384 | CLHU4479418 MSCU4246323 MSCU5922084 MSCU5984384 | NO MARKS _x001F_SAME _x001F_SAME_x001F_ NO MARKS _x001F_SAME _x001F_SAME_x001F_ DIS TRIDUTED BY SAM,S WEST,INC. BENTONVILLE, _x001F_AR 72716 (888)-746-77 26 SWC P.O.#4896633 081 _x001F_CATEGORY#000 09 SWC ITEM#6375052 59 SUPPLIER _x001F_STOCK#1-1201 1-50-01 SHIPPING CASE QTY:120PC _x001F_S CASE GROSS WEIGHT:65.7K GS CASE VOLUME:1.24 _x001F_C BM MADE IN CHINA_x001F_ NO MARKS _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 420292 | THERMAL TOTE | CHIWAN
ORDER | ORDER | ORDER | ORDER | 1.06 | ANL CONTAINER LINE | ANLC | MAERSK KOTKA | US410 | ANLCACN0219594A | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-02 00:00:00 | CLHU4483531 | 998 | TAPS COMPONENTS  THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING  MATERIALS.  S/C:10-0368, AMD 37,BULLET 13     ALSO NOTIFY:  GEMINI SHIPPER'S ASSOCIATION  350 FIFTH AVENUE, SUITE 2030  NEW YORK, NY 10118  PART LOAD CONTAINER(S) COVERED BY BLS:ACN0219  CLHU4483531 |  |  |  |  |  | 820740 | TAPS COMP | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.75 | ANL CONTAINER LINE | ANLC | MAERSK KOTKA | US410 | ANLCACN0219594B | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-02 00:00:00 | CLHU4483531 | 615 | TAPS COMPONENTS  THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING  MATERIALS.  S/C:10-0368, AMD 37,BULLET 13     ALSO NOTIFY:  GEMINI SHIPPER'S ASSOCIATION  350 FIFTH AVENUE, SUITE 2030  NEW YORK, NY 10118  PART LOAD CONTAINER(S) COVERED BY BLS:ACN0219 ACN0219594B  CLHU4483531 |  |  |  |  |  | 820740 | TAPS COMP | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | NORTHERN JAMBOREE | G1119 | MSCUC8829404 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-18 00:00:00 | CLHU4521586 | 56 | CONTOURED STACK CHAIR PO NUMBER: [PHONE] I TEM NUMBER:631248839 56PLTS=56CTNS=784PCS HTS # [PHONE] GLN [PHONE] VENDOR DECLARE THIS SHIPMENT CONTAINS REGULATED WOOD PACKIN  G MATERIAL. DEPT.NO.:00063 PO TYPE:0020  SAME  SAME  SAME  CLHU4521586 | CLHU4521586 | DISTRIBUTED BY SAMS WEST, INC BENTONVILLE, AR _[NAME] (888) 746-7726 PO: [PHONE] CATEGORY _[NAME]_: 00032 ITEM: 631248839 STOCK NUMBER: 2829 CA _x001F_SE QUANTITY: 14 CASE WEIGHT: 97.6KGS CASE VOL _x001F_UME: 1.002CBMS MADE IN CHINA CASE 1-56 OF 56 _x001F_ITEM: 631248839 STOCK NUMBER: 2829 DESCRIPTIO _x001F_N: CONTOURED STACK CHAIR CASE QUANTITY: 14 MA _x001F_DE IN CHINA_x001F_ |  | SAMS CLUB - TI |  | 9401 | STACK CHAIR | CHIWAN
ORDER | ORDER | ORDER | ORDER | 2 | MITSUI OSK LINE | MOLU | SUEZ CANAL BRIDGE | 047A | MOLU13003263136 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-27 00:00:00 | CLHU4525961 | 1049 | 1049  CTN  SUNBEAM PINK COFFEE MAKER PO  7181661 DPC-ITEM  072080144  DEPARTMENT NO.0072  ACCORDING TO SHIPPER,  "NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT."  CARRIER HAS NOT VERIFIED THIS  INFORMATION.PLEASE REFER TO THE  APPROPRIATE CERTIFICATION FOR  DETAILS.  S/C 5046164A11  N/A  N/A  N/A  N/A  N/A  N/A  N/A  CLHU4525961 |  |  |  | TARGET - TI |  | 851671 | SUNBEAM COFFEE MAKER | YANTIAN CY
ORDER | ORDER | ORDER | ORDER | 2 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUD8322309 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | CLHU4567313 | 960 | BAMBOO FLOORING [PHONE] THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIALS CY-CY  CLHU4567313 |  |  |  |  |  | 460210 | BAMBOO FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 6 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUD8223556 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | CLHU4577693    MSCU4603009    TTNU4302157 | 32    32    32 | [PHONE]/PO#19344-ATI(HS OB5) 1/2"X5" BIRCH -OBSIDIAN HAND SCRAPED ENGINEERED (9-PLY) FAC E PLY=BIRCH/2MM THICKNESS BACK PLY=EUCALYPTUS /0.50MM THICKNESS CORE PLIES=EUCALYPTUS/1.3MM TO 2.2MM THICKNESS VIP CODE:10-110TPC CY-CY  CLHU4577693 [PHONE]/PO#19345-ATI (HSOB5) 1/2"X5" BIRCH -OBSIDIAN HAND SCRAPED ENGINEERED (9-PLY) FAC E PLY=BIRCH/2MM THICKNESS BACK PLY=EUCALYPTUS /0.50MM THICKNESS CORE PLIES=EUCALYPTUS/1.3MM TO 2.2MM THICKNESS VIP CODE:10-110TPC CY-CY  MSCU4603009 [PHONE]/PO#19346-ATI (HSOB5) 1/2"X5" BIRCH -OBSIDIAN HAND SCRAPED ENGINEERED (9-PLY) FAC E PLY=BIRCH/2MM THICKNESS BACK PLY=EUCALYPTUS /0.50MM THICKNESS CORE PLIES=EUCALYPTUS/1.3MM TO 2.2MM THICKNESS VIP CODE:10-110TPC 96 PKG  S (1,536 CARTONS) PRE-FINISHED ENGINEERED FLO OR [NAME] |  |  |  |  |  | 440920 | OBSIDIAN HAND SCRAPED ENGINEERED | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 6 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUC4927426 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-12 00:00:00 | CLHU4592450   MSCU4324920   MSCU5622554 | 172   172   172 | 15FT TRAMPOLINE WITH ENCLOSURE COMBO STOCK NO : TR-1563A-COMB ITEM NO: 634224369 PO:4896630 662 HTS:[PHONE] GLN:[PHONE] DEPT. NO .:  00063 PO TYPE:   0020  SAME  SAME  SAME  SAME  CLHU4592450 15FT TRAMPOLINE WITH ENCLOSURE COMBO STOCK NO : TR-1563A-COMB ITEM NO: 634224369 PO:4896630 662 HTS:[PHONE] GLN:[PHONE] DEPT. NO .:  00063 PO TYPE:   0020  SAME  SAME  SAME  SAME  MSCU4324920 15FT TRAMPOLINE WITH ENCLOSURE COMBO STOCK NO : TR-1563A-COMB ITEM NO: 634224369 PO:4896630 662 HTS:[PHONE] GLN:[PHONE] DEPT. NO .:  00063 PO TYPE:   0020  SAME  SAME  SAME  SAME  MSCU5622554 | CLHU4592450 MSCU4324920 MSCU5622554 | SWC P.O. NUMBER#48966 30662 CATEGORY # 09 SWC _x001F_ITEM #634224369 SUPPLIER STOCK # TR-1563A-CO _x001F_M B SHIPPING CASE QTY :1SET CASE GROSS WEIGHT _x001F_111 KGS CASE VOLUME 0.34008 CBM MADE IN CHIN _x001F_A SHIPPING CASE # (1-UP) OF 516 SWC ITEM#6342 _x001F_243 69 SUPPLIER STOCK# TR-1563A-COM B ITEM DE _x001F_SCRIPTION: 15FT TRAMPOLINE/E NCLOSURE COMBO S _x001F_ET SHIPPING CASE QTY:1SET MADE IN CHINA_x001F_ SWC P.O. NUMBER#48966 30662 CATEGORY # 09 SWC _x001F_ITEM #634224369 SUPPLIER STOCK # TR-1563A-CO _x001F_M B SHIPPING CASE QTY :1SET CASE GROSS WEIGHT _x001F_111 KGS CASE VOLUME 0.34008 CBM MADE IN CHIN _x001F_A SHIPPING CASE # (1-UP) OF 516 SWC ITEM#6342 _x001F_243 69 SUPPLIER STOCK# TR-1563A-COM B ITEM DE _x001F_SCRIPTION: 15FT TRAMPOLINE/E NCLOSURE COMBO S _x001F_ET SHIPPING CASE QTY:1SET MADE IN CHINA_x001F_ SWC P.O. NUMBER#48966 30662 CATEGORY # 09 SWC _x001F_ITEM #634224369 SUPPLIER STOCK # TR-1563A-CO _x001F_M B SHIPPING CASE QTY :1SET CASE GROSS WEIGHT _x001F_111 KGS CASE VOLUME 0.34008 CBM MADE IN CHIN _x001F_A SHIPPING CASE # (1-UP) OF 516 SWC ITEM#6342 _x001F_243 69 SUPPLIER STOCK# TR-1563A-COM B ITEM DE _x001F_SCRIPTION: 15FT TRAMPOLINE/E NCLOSURE COMBO S _x001F_ET SHIPPING CASE QTY:1SET MADE IN CHINA_x001F_ |  | SAMS CLUB - TI |  | 950691 | TRAMPOLINE W ENCLOSURE | CHIWAN
ORDER | ORDER | ORDER | ORDER | 2 | ORIENTAL OVERSEAS CONTAINER LINE | OOLU | NYK CONSTELLATION | 022E | OOLU3065218520 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57047 | QINGDAO | NORFOLK | 11 | 2011-06-08 00:00:00 | CLHU4593061 | 1863 | PHOTO ALBUMS  CLHU4593061 |  |  |  |  |  | 482050 | PHOTO ALBUMS | QINGDAO
ORDER | ORDER | ORDER | ORDER | 2 | ZIM ISRAELI NAVIGATION | ZIMU | NYK NEBULA | 21W | ZIMUZEN301217 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 24128 | KINGSTON | NORFOLK | 10 | 2011-06-06 00:00:00 | CLHU4610580 | 1703 | BLINDS P.O.#120595662 CLHU4610580/109450  / 40'GP 1703CTNS/16974KGS/ 46.87CBM/P.O.#  120595662 THIS SHIPMENT CONTAINS NO WOOD  PACKING MATERIALS WITH TRANSHIPMENT AT SH  ANGHAI PLAN TO MOTHER VESSEL: [NAME]/DOOR  CLHU4610580 | CLHU4610580 |  |  |  |  | 392530 | BLINDS | ZHENJIANG
ORDER | ORDER | ORDER | ORDER | 4 | SCHENKEROCEAN LIMITED | SHKK | NYK ROMULUS | 07E20 | SHKK410705832644 | REPUBLIC OF KOREA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 11 | 2011-06-21 00:00:00 | CLHU4642470 HLXU4416322 | 34 32 | BUTT WELDING FITTINGS WITH AN INSIDE DIAMETER OF LESS THAN 360 MM, OF IRON  CLHU4642470 BUTT WELDING FITTINGS WITH AN INSIDE DIAMETER OF LESS THAN 360 MM, OF IRON  HLXU4416322 | CLHU4642470 HLXU4416322 |  |  |  |  | 730793 | BUTT WELDING FITTINGS | PUSAN
ORDER | ORDER | ORDER | ORDER | 1.82 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUC8831269 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-25 00:00:00 | CLHU4651980       SCZU5577105 | 918       554 | [NAME] AND 12 SHADES  ASSORTMENT P.O.NO.: [PHONE] WAL-MART ITEM  NO.: 001785456 SUPPLIER STOCK NUMBER: CNDS416 PO TYPE NUMBER:0043 DEPT. NUMBER: 00017 EXPO  RTER DECLARE THIS SHIPMENT CONTAINS NO REGULA TED WOOD PACKING MATERIALS. WMS G-LOCATION NO . [PHONE] HTS CODE:[PHONE],940599400 0 0000 000,0000000SUFFOLK-FLOW L/C NO. 108011 782306-S THE L/C NUMBER IS ENTERED BY SHIPPER S FOR THEIR COMMERCIAL / FINANCING REQUIREMEN TS. THE CARRIER HAS NO LIABILITY IN THIS RESP ECT  CLHU4651980 SQUARE BASE SITCK LAMP-6 LAMPS AND 12 SHADES  ASSORTMENT P.O.NO.: [PHONE] WAL-MART ITEM  NO.: 001785456 SUPPLIER STOCK NUMBER: CNDS416 PO TYPE NUMBER:0043 DEPT. NUMBER: 00017 EXPO  RTER DECLARE THIS SHIPMENT CONTAINS NO REGULA TED WOOD PACKING MATERIALS. WMS G-LOCATION NO . [PHONE] HTS CODE:[PHONE],940599400 0 0000 000,0000000SUFFOLK-FLOW L/C NO. 108011 782306-S  SCZU5577105 |  |  |  | WALMART - TI |  | 940540 | SQUARE BASE SITCK LAMP | CHIWAN
ORDER | ORDER | ORDER | ORDER | 6 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUC4928978 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-12 00:00:00 | CLHU4670091  FSCU4134769  TRIU4575310 | 36  36  36 | THERMAL TOTE PO NO: [PHONE] ITEM NO: 63750 5259 PO TYPE: 020 DEPT NO: 063 HTS CODE: 4202 920807 GLN: [PHONE] = GUANG DONG,CHINA  CLHU4670091 THERMAL TOTE PO NO: [PHONE] ITEM NO: 63750 5259 PO TYPE: 020 DEPT NO: 063 HTS CODE: 4202 920807 GLN: [PHONE] = GUANG DONG,CHINA  FSCU4134769 THERMAL TOTE PO NO: [PHONE] ITEM NO: 63750 5259 PO TYPE: 020 DEPT NO: 063 HTS CODE: 4202 920807 GLN: [PHONE] = GUANG DONG,CHINA  SAME  SAME  SAME  SAME  SAME  TRIU4575310 | CLHU4670091 FSCU4134769 TRIU4575310 | NO MARKS _x001F_SAME _x001F_SAME_x001F_ NO MARKS _x001F_SAME _x001F_SAME_x001F_ DIS TRIDUTED BY [NAME] WEST,INC. BENTONVILLE, _x001F_AR 72716 (888)746-772 6 SWC P.O.# [PHONE] _x001F_CATEGORY# 00009 SWC ITEM# 637505259 SUPPLIER _x001F_STOCK#1-1201 1-50-01 SHIPPING CASE QTY:120 PC _x001F_S CASE GROSS WEIGHT: 65.7KGS CASE VOLUME: 1.2 _x001F_4CBM MADE IN CHINA SHIPPING CASE#  1-36 OF 10 _x001F_8 SHIPPING CASE#  37-72 OF 108 SHIPPING CASE# _x001F_73-108OF 108_x001F_ |  | WALMART - TI |  | 420292 | THERMAL TOTE | CHIWAN
ORDER | ORDER | ORDER | ORDER | 12 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUD8482111 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-25 00:00:00 | CLHU4681286   GSTU6241654   MSCU5005790   MSCU5779754   TRLU4692331   TTNU4403614 | 960   960   960   1064   960   960 | [NAME] 6871 PRBAM STY/10006035 5/8" X 3- 3/4",QING SPYDER MOR NING STAR STRAND TIGER SOLID BAMBOO FLOORING  VIP CODE:11-333TPC CY TO CY  CLHU4681286 SEQUOIA PO.21323-SEN/LLI.PO.[PHONE] PRBAM STY/10006035 5/8" X 3- 3/4",QING SPYDER MOR NING STAR STRAND TIGER SOLID BAMBOO FLOORING  VIP CODE:11-333TPC CY TO CY  GSTU6241654 [NAME] PO.21322-SEN/LLI.PO.[PHONE] PRBAM STY/10006035 5/8" X 3- 3/4",QING SPYDER MOR NING STAR STRAND TIGER SOLID BAMBOO FLOORING  VIP CODE:11-333TPC CY TO CY  MSCU5005790 SEQUOIA PO.19207-SEN/LLI.PO.[PHONE] PRBAM VC/10002664 5/8" X 3- 3/4",MORNING STAR VER TICAL CARBONIZED SOLID BAMBOO FLOORING VIP CO DE:11-333TPC CY TO CY  MSCU5779754 SEQUOIA PO.21327-SEN/LLI.PO.[PHONE] PRBAM STS/10015277 5/8" X 3- 3/4",MORNING STAR ST RAND CARBONIZED SCORPION SOLID BAMBOO FLOORIN G VIP CODE:11-333TPC CY TO CY  TRLU4692331 SEQUOIA PO.21326-SEN/LLI.PO.[PHONE] PRBAM STS/10015277 5/8" X 3- 3/4",MORNING STAR ST RAND CARBONIZED SCORPION SOLID BAMBOO FLOORIN G VIP CODE:11-333TPC CY TO CY  TTNU4403614 |  |  |  |  |  | 460210 | BAMBOO FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | AMERICAN PRESIDENT LINE | APLU | APL CORAL | 00176 | APLU053877741 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-19 00:00:00 | CLHU4682390 | 250 | CHAR-GRILLER PO NO.:10576  THE DUO-CHARCOAL AND GAS  ITEM NO.5050  LOWE'S PO#[PHONE]- 1=CLHU4682390  ;  --DISTRIBUTED BY:  [NAME]-GRILLER LLC  10 BROOKHAVEN DRIVE  ATLANTA,GA 30319  SERIAL NO.:C11610363C-C11610612C  DATE CODE:0511  CLHU4682390 | CLHU4682390 | P.O. NO.: _[NAME] _x001F_MODEL NO.: _x001F_5050 _x001F_DESCRIPTIONS: _x001F_DUO-GAS AND _x001F_CHARCOAL _x001F_GRILL _x001F_LOWE'S ITEM _x001F_NO.:0005050 _x001F_QUANTITY:1 _x001F_MADE IN CHINA _x001F_--_x001F_ |  | L G SOURCING - TI |  | 732113 | [NAME] | CHIWAN, PC
ORDER | ORDER | ORDER | ORDER | 4 | ORIENTAL OVERSEAS CONTAINER LINE | OOLU | NYK RUMINA | 006E | OOLU3065043710 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-11 00:00:00 | [NAME] OOLU7435580 | 950 900 | AZODICARBONAMIDE  CLHU4682981 AZODICARBONAMIDE  OOLU7435580 |  |  |  |  |  | 292700 | AZODICARBONAMIDE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 6 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUC4929075 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-12 00:00:00 | CLHU4711056    MSCU5665047    TRIU5774960 | 228    228    228 | 14FT TRAMPOLINE AND STEEL FLEX   METAL RING E NCLOSURE COMBO P.O.NO.:[PHONE] ITEM NO.  9 15158 VENDOR DECLARE THIS SHIPMENT CONTAINS N O REGULATED WOOD PACKING MATERIAL. HTS CODE : [PHONE] STATESBORO VIRTUAL STORAG GLN:007  [PHONE] PO TYPE:0023  CLHU4711056 14FT TRAMPOLINE AND STEEL FLEX   METAL RING E NCLOSURE COMBO P.O.NO.:[PHONE] ITEM NO.  9 15158 VENDOR DECLARE THIS SHIPMENT CONTAINS N O REGULATED WOOD PACKING MATERIAL. HTS CODE : [PHONE] STATESBORO VIRTUAL STORAG GLN:007  [PHONE] PO TYPE:0023  MSCU5665047 14FT TRAMPOLINE AND STEEL FLEX   METAL RING E NCLOSURE COMBO P.O.NO.:[PHONE] ITEM NO.  9 15158 VENDOR DECLARE THIS SHIPMENT CONTAINS N O REGULATED WOOD PACKING MATERIAL. HTS CODE : [PHONE] STATESBORO VIRTUAL STORAG GLN:007  [PHONE] PO TYPE:0023  TRIU5774960 | CLHU4711056 MSCU5665047 TRIU5774960 | NO MARKS _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ NO MARKS _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _[NAME]_ WAL-MART DEPARTMENT NO.: 00009 SUPPLIER STOCK _x001F_NO.: _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 950691 | TRAMPOLINE AND STEEL FLEX METAL RING | CHIWAN
ORDER | ORDER | ORDER | ORDER | 2 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUFZ584530 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-12 00:00:00 | CLHU4719416 | 42 | NATURAL GEAR DIRECTOR'S CHAIR P/O [PHONE]  ITEM:637728929 PO TYPE NUMBER : 0020 DEPT. 00 063 HTS CODE:9401.79.00.15 SHIPPER STATES:THI S SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMENT IS CONSISTENT WITH LA  ST NEGOTIATED PURCHASE ORDER. GLN NO.:0078742 000008  CLHU4719416 | CLHU4719416 | DISTRIBUTED BY [NAME] WEST, INC., [NAME], _x001F_AR 72716 [PHONE] PO#:[PHONE] CATEGOR _x001F_Y#00009 ITEM#637728929 STOCK NUMBER: MSD-10 C _x001F_ASE QUANTITY: 20 CASE WEIGHT: 113 KGS CASE VO _x001F_LUME: 1.242 CBMS MADE IN CHINA CASE OF _ 42 . _x001F_SAME _x001F_SAME_x001F_ |  | SAMS CLUB - TI |  | 9401 | NATURAL GEAR DIRECTOR S CHAIR | FUZHOU
ORDER | ORDER | ORDER | ORDER | 8 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOLKATA | US418 | CMDUTSJM009769 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 55750 | TANJUNG | NORFOLK | 10 | 2011-06-16 00:00:00 | CLHU4732207     TGHU5002699     TRLU6525164     UESU4287828 | 37     36     36     37 | 146 WOODEN CRATES  BOLT  DUCTILE IRON FITTINGS  146 WOODEN CRATES=146 PACKAGES  CY/DOOR  FREIGHT COLLECT  ATTACHED HERETO IS SHIPPER  DECLARATION THAT  ONLY ISPM NO.15 TREATED SOLID  WOOD PACKGING MATERIAL IS USED   BEIJING,CHINA. TEL:8610-82863961/   62 FAX:8610-82863902/12    TEL: 281- 558- 3000 FAX: 281-   368- 5371     TEL: 281- 558- 3000 FAX: 281-    368- 5371  CLHU4732207 146 WOODEN CRATES  BOLT  DUCTILE IRON FITTINGS  146 WOODEN CRATES=146 PACKAGES  CY/DOOR  FREIGHT COLLECT  ATTACHED HERETO IS SHIPPER  DECLARATION THAT  ONLY ISPM NO.15 TREATED SOLID  WOOD PACKGING MATERIAL IS USED   BEIJING,CHINA. TEL:8610-82863961/   62 FAX:8610-82863902/12    TEL: 281- 558- 3000 FAX: 281-   368- 5371     TEL: 281- 558- 3000 FAX: 281-    368- 5371  TGHU5002699 146 WOODEN CRATES  BOLT  DUCTILE IRON FITTINGS  146 WOODEN CRATES=146 PACKAGES  CY/DOOR  FREIGHT COLLECT  ATTACHED HERETO IS SHIPPER  DECLARATION THAT  ONLY ISPM NO.15 TREATED SOLID  WOOD PACKGING MATERIAL IS USED   BEIJING,CHINA. TEL:8610-82863961/   62 FAX:8610-82863902/12    TEL: 281- 558- 3000 FAX: 281-   368- 5371     TEL: 281- 558- 3000 FAX: 281-    368- 5371  TRLU6525164 146 WOODEN CRATES  BOLT  DUCTILE IRON FITTINGS  146 WOODEN CRATES=146 PACKAGES  CY/DOOR  FREIGHT COLLECT  ATTACHED HERETO IS SHIPPER  DECLARATION THAT  ONLY ISPM NO.15 TREATED SOLID  WOOD PACKGING MATERIAL IS USED   BEIJING,CHINA. TEL:8610-82863961/   62 FAX:8610-82863902/12    TEL: 281- 558- 3000 FAX: 281-   368- 5371     TEL: 281- 558- 3000 FAX: 281-    368- 5371  UESU4287828 |  |  |  |  |  | 730799 | DUCTILE IRON FITTINGS | TIANJINXINGANG
ORDER | ORDER | ORDER | ORDER | 4 | ORIENTAL OVERSEAS CONTAINER LINE | OOLU | ROTTERDAM EXPRESS | 071E | OOLU3063721820 | JAPAN | FAR EAST | 1401 | NORFOLK | 58886 | TOKYO | NORFOLK | 11 | 2011-06-22 00:00:00 | CLHU4732700 TCLU4041705 | 330 492 | GENERATORS, WATER PUMPS  CLHU4732700 GENERATORS, WATER PUMPS  TCLU4041705 |  |  |  |  |  | 8413 | GENERATORS WATER PUMPS | SHIMIZU
ORDER | ORDER | ORDER | ORDER | 0.15 | HANJIN SHIPPING COMPANY LTD | HJSC | [NAME] | 0070W | HJSCJKT106508600 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-23 00:00:00 | CLHU4746263 | 599 | WOMEN S KNIT TOP LL TANK  CLHU4746263 |  |  |  |  |  | 610690 | WOMENS KNIT TOP | JAKARTA
ORDER | ORDER | ORDER | ORDER | 1.19 | HANJIN SHIPPING COMPANY LTD | HJSC | [NAME] | 0070W | HJSCJKT106508601 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-23 00:00:00 | CLHU4746263 | 803 | LADIES WOVEN SHORT MB SHORT  CLHU4746263 |  |  |  |  |  | 620469 | LADIES WVN SHORT | JAKARTA
ORDER | ORDER | ORDER | ORDER | 1.92 | HANJIN SHIPPING COMPANY LTD | HJSC | [NAME] | 0070W | HJSCJKT106508602 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-23 00:00:00 | CLHU4746263 HJCU4386208 | 1138 4153 | LADIES WOVEN SHORT MB SHORT  CLHU4746263 LADIES WOVEN SHORT MB SHORT  HJCU4386208 |  |  |  |  |  | 620469 | LADIES WVN SHORT | JAKARTA
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP163153600 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | CLHU4746411 | 47 | LAMINATED GLASS AND TEMPERED GLASS  CLHU4746411 |  |  |  |  |  | 700729 | LAMINATED GLASS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2 | ORIENTAL OVERSEAS CONTAINER LINE | OOLU | NYK RUMINA | 006E | OOLU2513100300 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 11 | 2011-06-11 00:00:00 | CLHU4756580 | 45 | SPARE FURNITURE PARTS OF WOOD-DRAWER PARTS.  CLHU4756580 |  |  |  |  |  | 940390 | SPARE FURNITURE PARTS OF WOOD DRAWER PARTS | DALIAN
ORDER | ORDER | ORDER | ORDER | 12 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUD8361331 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | CLHU4756873   CRXU4859250   MSCU4169090   MSCU5053210   MSCU5625194   TCLU4022069 | 1480   930   930   930   930   930 | LAMINATE FLOORING AND UNDERLAYMENT LL PO#4500 016155/[NAME] 10015507-12CC 12M M CHIMNEY ROCK CHARCOAL DREAM HOME ST.JAMES L AMINATE FOAM 550ROLLS VIP CODE:10-110TPC CY-C  CLHU4756873 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #21092-CAT 10006830-12BB 12MM BLACKSBURG BARN BOARD DREAM HOME ST.JAMES LAMINATE VIP CODE:  10-110TPC CY-CY  CRXU4859250 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #21091-CAT 10006830-12BB 12MM BLACKSBURG BARN BOARD DREAM HOME ST.JAMES LAMINATE VIP CODE:  10-110TPC CY-CY  MSCU4169090 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #21090-CAT 10006830-12BB 12MM BLACKSBURG BARN BOARD DREAM HOME ST.JAMES LAMINATE VIP CODE:  10-110TPC CY-CY  MSCU5053210 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #21106-CAT 10010610-12HN 12MM HORIZONTAL NATU RAL BAMBOO DREAM HOME ST.JAMES LAMINATE VIP C ODE:10-110TPC CY-CY  MSCU5625194 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #21089-CAT 10006830-12BB 12MM BLACKSBURG BARN BOARD DREAM HOME ST.JAMES LAMINATE VIP CODE:  10-110TPC CY-CY  TCLU4022069 |  |  |  |  |  | 440920 | LAMINATE FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | ORIENTAL OVERSEAS CONTAINER LINE | OOLU | NYK RUMINA | 006E | OOLU2513259880 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 11 | 2011-06-11 00:00:00 | CLHU4760087 | 53 | SAFES  CLHU4760087 |  |  |  |  |  | 830300 | SAFES | NINGBO
ORDER | ORDER | ORDER | ORDER | 2 | ORIENTAL OVERSEAS CONTAINER LINE | OOLU | BAVARIA EXPRESS | 002E | OOLU78304827 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | SHEKOU | NORFOLK | 11 | 2011-06-21 00:00:00 | CLHU4760641 | 550 | 4-PACK FOLDING CHAIRS  CLHU4760641 |  |  |  |  |  | 9401 | FOLDING CHAIRS | SHEKOU
ORDER | ORDER | ORDER | ORDER | 6 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUC8665949 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-04 00:00:00 | CLHU4796557      MSCU4846251      MSCU4904152 | 1092      1092      1092 | PAPER SHREDDER AS PER PURCHASE ORDER NO: 4896 631775 SWC ITEM NO.: 634679479 SUPPLIER STOCK NO.: <ORDER LINE REFERENCE 6> HTS CODE : 847  2909080 NORFOLK MC-SAMS GLN:[PHONE] PO  TYPE:0020 DEPT NO.:00063 STANDARD CHARTERED B ANK HONG KONG LC [PHONE]-S ISSUED 110328 REF ML50005139 F.O.B. YANTIAN  == [NAME]: STOLDFIELD UPS.COM  SHIPPER DECLAR E FOR HIS OWN, EXCLUSIVE USE AND RESPONSIBILI TY: F.O.B. YANTIAN  CLHU4796557 PAPER SHREDDER AS PER PURCHASE ORDER NO: 4896 631775 SWC ITEM NO.: 634679479 SUPPLIER STOCK NO.: <ORDER LINE REFERENCE 6> HTS CODE : 847  2909080 NORFOLK MC-SAMS GLN:[PHONE] PO  TYPE:0020 DEPT NO.:00063 STANDARD CHARTERED B ANK HONG KONG LC [PHONE]-S ISSUED 110328 REF ML50005139 F.O.B. YANTIAN  == [NAME]: STOLDFIELD UPS.COM  SHIPPER DECLAR E FOR HIS OWN, EXCLUSIVE USE AND RESPONSIBILI TY: F.O.B. YANTIAN  MSCU4846251 PAPER SHREDDER AS PER PURCHASE ORDER NO: 4896 631775 SWC ITEM NO.: 634679479 SUPPLIER STOCK NO.: <ORDER LINE REFERENCE 6> HTS CODE : 847  2909080 NORFOLK MC-SAMS GLN:[PHONE] PO  TYPE:0020 DEPT NO.:00063 STANDARD CHARTERED B ANK HONG KONG LC [PHONE]-S ISSUED 110328 REF ML50005139 F.O.B. YANTIAN  == [NAME]: STOLDFIELD UPS.COM  SHIPPER DECLAR E FOR HIS OWN, EXCLUSIVE USE AND RESPONSIBILI TY: F.O.B. YANTIAN  MSCU4904152 | CLHU4796557 MSCU4846251 MSCU4904152 | DISTRIBUTED BY [NAME] WEST, INC. BENTONVILLE, _x001F_AR 727 16 (888)746-772 6 SWC 467947 P.O. NUMB _x001F_ER: [PHONE] CATEGORY: 03 SWC ITEM#: 634679 _x001F_479 SUPPLIER STOCK NUMBER: 29347F SHIPPING CA _x001F_SE QTY: 1 CASE GROSSE WEIGHT: 7.7 KGS CASE VO _x001F_LUME: 0.053 CBM MADE IN CHINA SHIPPING CASE#: _x001F_1-3276 OF 3276 _x001F_SAME _x001F_SAME _[NAME]_ DISTRIBUTED BY [NAME] WEST, INC. BENTONVILLE, _x001F_AR 727 16 (888)746-772 6 SWC 467947 P.O. NUMB _x001F_ER: [PHONE] CATEGORY: 03 SWC ITEM#: 634679 _x001F_479 SUPPLIER STOCK NUMBER: 29347F SHIPPING CA _x001F_SE QTY: 1 CASE GROSSE WEIGHT: 7.7 KGS CASE VO _x001F_LUME: 0.053 CBM MADE IN CHINA SHIPPING CASE#: _x001F_1-3276 OF 3276 _x001F_SAME _x001F_SAME _[NAME]_ DISTRIBUTED BY [NAME] WEST, INC. BENTONVILLE, _x001F_AR 727 16 (888)746-772 6 SWC 467947 P.O. NUMB _x001F_ER: [PHONE] CATEGORY: 03 SWC ITEM#: 634679 _x001F_479 SUPPLIER STOCK NUMBER: 29347F SHIPPING CA _x001F_SE QTY: 1 CASE GROSSE WEIGHT: 7.7 KGS CASE VO _x001F_LUME: 0.053 CBM MADE IN CHINA SHIPPING CASE#: _x001F_1-3276 OF 3276 _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | SAMS CLUB - TI |  | 847290 | PAPER SHREDDER | CHIWAN
ORDER | ORDER | ORDER | ORDER | 4.45 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP165036104 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | CLHU8019154 GLDU7586548 HJCU1019111 HJCU1169507 HJCU1238969 HJCU1464251 HJCU4342386 INKU2845230 SENU5006925 | 735 735 730 429 735 735 630 735 735 | STEP SS LID  CLHU8019154 STEP SS LID  GLDU7586548 STEP SS LID  HJCU1019111 STEP SS LID  HJCU1169507 STEP SS LID  HJCU1238969 STEP SS LID  HJCU1464251 STEP SS LID  HJCU4342386 STEP SS LID  INKU2845230 STEP SS LID  SENU5006925 |  |  |  |  |  | 732393 | STEP SS LID | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUC4928176 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-12 00:00:00 | CLHU8092978 | 2120 | GE 900W SS 2-SLICE TOASTER P.O. NO.: 92525815 59 ITEM:  1593560 VENDOR DECLARE THIS SHIPMEN T CONTAINS NO REGULATED WOOD PACKING MATERIAL . GLN NO.:  [PHONE] CLASS NO.: PO TYPE: 0040 DEPT NO.:00014 HTS CODE: [PHONE] SUFF OLK VIRTUAL STORAGE 4240PCS  CLHU8092978 | CLHU8092978 | DEPT. 14 COOK AND DINE GE 2SL TOASTER _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 851672 | SLICE TOASTER | CHIWAN
ORDER | ORDER | ORDER | ORDER | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | CMA CGM LA SCALA | US422 | CMDUCNOM088111 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-23 00:00:00 | CLHU8105360 | 4245 | HS CODE:3924  1000  PP DISPOSAL CUTLERY AND CUTLERY KITS   SALT  PEPPER  PO 25090(111756)  THIS SHIPMENT CONTAINS NO  SOLID WOOD PACKING  MATERIALS  CMA 10-0435  CLHU8105360 |  |  |  |  |  | 392410 | DISPOSAL CUTLERY AND CUTLERY KITS | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 4 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | NORTHERN JAMBOREE | G1119 | MSCUN5706816 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-18 00:00:00 | CLHU8180092  MSCU4811316 | 1626  1794 | PLASTIC BOTTLE PO# [PHONE] ITEM# 7421266,7 421028,7421287,74 21294, 7421070,7421273,7421 280,74 21301 DEPT: 74 PO TYPE: 23 GLN CODE: 0 [PHONE]  CLHU8180092 PLASTIC BOTTLE PO# [PHONE] ITEM# 7421266,7 421028,7421287,74 21294, 7421070,7421273,7421 280,74 21301 DEPT: 74 PO TYPE: 23 GLN CODE: 0 [PHONE] CY-CY FREIGHT COLLECT SHIPPER'S  LOAD, STOW AND COUNT. SEAWAY BILL  MSCU4811316 | CLHU8180092 MSCU4811316 |  |  | WALMART - TI |  | 392690 | PLASTIC BOTTLE | NINGBO
ORDER | ORDER | ORDER | ORDER | 4.28 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUC8831715 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-25 00:00:00 | CLHU8194080    MSCU9370907    TGHU6015108 | 2961    515    2961 | FSC TWO POCKETS PAPER PORTFOLIO P.O. NO.:7552 636607 ITEM: 328704 CASES: 6437 HTS.  4820300 040 SUFFOLK-FLOW VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. GLN  NO.:  [PHONE] CLASS NO.: PO TYPE:   00  43 DEPT. NO.:  00003  CLHU8194080 FSC TWO POCKETS PAPER PORTFOLIO P.O. NO.:7552 636607 ITEM: 328704 CASES: 6437 HTS.  4820300 040 SUFFOLK-FLOW VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. GLN  NO.:  [PHONE] CLASS NO.: PO TYPE:   00  43 DEPT. NO.:  00003  MSCU9370907 FSC TWO POCKETS PAPER PORTFOLIO P.O. NO.:7552 636607 ITEM: 328704 CASES: 6437 HTS.  4820300 040 SUFFOLK-FLOW VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. GLN  NO.:  [PHONE] CLASS NO.: PO TYPE:   00  43 DEPT. NO.:  00003  TGHU6015108 | CLHU8194080 MSCU9370907 TGHU6015108 | WAL-MART P.O.NO.: [PHONE] FACILITY NO. 060 _x001F_61 PO TYPE NO.: DEPARTMENT NO.:00003 ITEM NO. _[NAME]_: 00328704 SUPPLIER STOCK NO.: 97427 CASE GRO _x001F_SS WEIGHT: KGS MADE IN CHINA _x001F_SAME _[NAME]_ WAL-MART P.O.NO.: [PHONE] FACILITY NO. 060 _x001F_61 PO TYPE NO.: DEPARTMENT NO.:00003 ITEM NO. _[NAME]_: 00328704 SUPPLIER STOCK NO.: 97427 CASE GRO _x001F_SS WEIGHT: KGS MADE IN CHINA _x001F_SAME _[NAME]_ WAL-MART P.O.NO.: [PHONE] FACILITY NO. 060 _x001F_61 PO TYPE NO.: DEPARTMENT NO.:00003 ITEM NO. _[NAME]_: 00328704 SUPPLIER STOCK NO.: 97427 CASE GRO _x001F_SS WEIGHT: KGS MADE IN CHINA _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 420299 | PAPER PORTFOLIO | CHIWAN
ORDER | ORDER | ORDER | ORDER | 4 | AMERICAN PRESIDENT LINE | APLU | APL CYPRINE | 00174 | APLU052978111 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-26 00:00:00 | CLHU8198580   GLDU7483724 | 587   587 | PE TARP  FINAL DESTINATION TO BE GARYSBURG,  NC(1420) FOR  PO NUMBER [PHONE]-1,  [PHONE]-1.  BANK REF NO: OATWS01016544  DATE: 12 APR 2011  CLHU8198580 PE TARP  FINAL DESTINATION TO BE GARYSBURG,  NC(1420) FOR  PO NUMBER [PHONE]-1,  [PHONE]-1.  BANK REF NO: OATWS01016544  DATE: 12 APR 2011  GLDU7483724 |  |  |  | L G SOURCING - TI | GARYSBURG, NC | 630612 | PE TARP | CHIWAN, PC
ORDER | ORDER | ORDER | ORDER | 2 | BLUE ANCHOR LINE | BANQ | NYK DELPHINUS | 22E21 | BANQSHA3666440 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-25 00:00:00 | CLHU8244448 | 71 | LIVING ROOM FURNITURE  71PKGS  SAY TOTAL SEVENTY ONE  PACKAGES ONLY  NO S.W.P.M.  HS CODE 9401.61  CLHU8244448 |  |  |  |  |  | 9403 | LIVING ROOM FURNITURE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 10 | HANJIN SHIPPING COMPANY LTD | CHQF | COSCO NEW YORK | 0011E | CHQFCXMU01040574 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-03 00:00:00 | CLHU8339100 HJCU1100049 HJCU1226700 HJCU1286289 INKU2883668 | 1115 1052 1052 1115 1115 | VACUUM CLEANERS  CLHU8339100 VACUUM CLEANERS  HJCU1100049 VACUUM CLEANERS  HJCU1226700 VACUUM CLEANERS  HJCU1286289 VACUUM CLEANERS  INKU2883668 |  |  |  |  |  | 850910 | VACUUM CLEANERS | SHANGHAI, CHINA
ORDER | ORDER | ORDER | ORDER | 2 | BLUE ANCHOR LINE | BANQ | NYK DELPHINUS | 22E21 | BANQSHA3706690 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-25 00:00:00 | CLHU8344766 | 48 | FURNITURE (SOFA, CHAIR,  OTTOMAN, LOVESEAT)  48CTNS  SAY TOTAL FORTY EIGHT  CARTONS ONLY  NO.S.W.P.M.  HS CODE 9401.61  CLHU8344766 |  |  |  |  |  | 9401 | FURNITURE SOFA CHAIR | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOTKA | US410 | CMDUCNNY014917 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-02 00:00:00 | CLHU8375284 | 51 | SOFA  PO:Z320110308-L12-30711  SKU:[PHONE]     ALSO NOTIFY:  SHELBA D.JOHNSON TRUCKING(THOMASVILLE)  1640 BLAIR STREET  THOMASVILLE,NC 27360 USA  TEL [PHONE]  O/F:  3,766.75  CLHU8375284 | CLHU8375284 |  |  |  |  | 9401 | SOFA | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 8 | P A C OCEAN LINES | PACJ | MAERSK KOLKATA | 417S | PACJNGB13920 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-16 00:00:00 | CLHU8393858 CMAU5744925 ECMU9496917 TRLU7335256 | 740 1060 950 778 | PET BED + THIS SHIPMENT CONTAINS NO SOLID  WOOD PACKAGINGMATERIALS  CLHU8393858 PET BED + THIS SHIPMENT CONTAINS NO SOLID  WOOD PACKAGING MATERIALS  CMAU5744925 PET BED + THIS SHIPMENT CONTAINS NO SOLID  WOOD PACKAGING MATERIALS  ECMU9496917 PET BED+ THIS SHIPMENT CONTAINS NO SOLID  WOOD PACKAGING MATERIALS  TRLU7335256 |  |  |  |  |  | 420100 | PET BED | NINGBO
HTL FURNITURE (KUNSHAN) CO., LTD | TO ORDER OF HTL FURNITURE (KUNSHAN) | 1.YUSEN LOGISTICS (AMERICAS) INC. | ORDER | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | CMA CGM LA SCALA | US422 | CMDUCNNY014949 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-23 00:00:00 | CLHU8395423 | 64 | SOFA  PO:032411HTL03  SKU:[PHONE]     2.BELFORT FURNITURE (DULLES)  45190 OCEAN COURT  STERLING,VA 20166 USA  TEL [PHONE]       FAX [PHONE]  O/F:  3,846.75  CLHU8395423 | CLHU8395423 |  |  |  |  | 9401 | SOFA FURNITURE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 16 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOTKA | US410 | CMDUJXCT300092 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-02 00:00:00 | CLHU8397452 | 134 | SHIPPER DECLARED: THIS SHIPPMENT CONTAINS  NO SOLID WOOD PACKING MATERIALS  K/D WOODEN FURNITURE  WH041811-1,WH041811-2,WH041811-3,  WH041811-4,WH041811-5,WH041811-6,  WH041811-7,WH041811-8  S/C NO:10-1026  SHIP TO:  UNIVERSAL FURNITURE  CLHU8397452 | CLHU8397452 CMAU4103104 ECMU9298228 ECMU9650827 FSCU9748570 TGHU7220046 TGHU8953201 TRLU6732372 |  |  |  |  | 9403 | KD WOOD FURNITURE | [NAME]
ORDER | ORDER | ORDER | ORDER | 2 | UNIVERSAL CARGO MANAGEMENT INC | UIQC | SUEZ CANAL BRIDGE | 047A | UIQCSMFEKX7SRV | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-27 00:00:00 | CLHU8411062 | 153 | WOODEN FURNITURE MADE IN INDONESIA, CONSIST  OF : CHAIR, TABLE, CUPBOARD, CUSHION  CLHU8411062 | CLHU8411062 |  |  |  |  | 940360 | WOOD FURNITURE | SEMARANG
ORDER | ORDER | ORDER | ORDER | 6 | ZIM ISRAELI NAVIGATION | ZIMU | BAVARIA EXPRESS | 2W | ZIMUNGB591753 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-21 00:00:00 | CLHU8460447                         ZCSU8206955 | 2018                         4615 | 24CT MOIST WIPES 8CT [NAME] FRA  ME 8.5X11" 1CT STAPLER W/500PCS#10 STAPLE  S MINI DUSTPAN/BRUSH SET PLASTIC EYEBALL  S/12 TOTE/BAG TAGS 2PK ASTD 12CT PENCIL S  HARPENER ELASTIC PLASTI ACCESSORY METAL C  LIP 2011-2012 STUDENT VINYLPLANNER YAM BY   NUMBER# #BALL PEN 3PK EVA DOOR HANGER SE  T METAL SCENT STAND 5-GRAM NAIL GLUE 15PC   SHOWER CAPS FLASHLIGHT AA TRANSPARENT HE  ADWRAPS 8CT DOG COLLAR &LEASH 16-24IN/48  HAIR ACCESSORIES SCOOBY DOO PLASTIC FLYIN  G DISC POOH SHAPED PUZZLE VELVET POSTER 1  6X20 ASTD ROSE PETALS RED&OINK AST 300CT  CRUST & SANDWICH CUTTER CROCHET CRAFT KIT   CONTAINERS NO SOLID WOOD PRODUCT ##ROAD,  HUNGHOM,KOWLOON,HONG KONG 2.IDR DESIGN IN  DUSTRIAL LTD.F.NO.64 PAOSHEN ROAD YUNG HE   CITY.TAIPEI COUNTY,TAIWAN 3.TWO POWERS E  NTERPRISE CO.,LTD 7F NO.189 SEC.2 KINSHAN   S.RD.TAIPEI TAIWAN 106 R.O.C. 4.HOME MAR  K HK LTD. UNIT B 16/F,JCG BUILDING NO.16  MONGKOK ROAD KOWLOON,HONGKONG 5.FOURSTAR  GROUP UNIT A,8/F.,KAISER ESTATE,PHASE I,4  1 MAN YUE STREET,HUNG HOM,KOWLOON,H.K. 6.  FOURSTAR GROUP INC. 12FL NO.54 SEC. 4, MI  N SHENG E. RD., TAIPEI, TAIWAN  7.CAN YU  FASHION FACTORY [NAME]YIWU CITY,ZHEJIANG PROVINCE, ZHEJIANG,CH  INA 322022 8.NINGBO DEVELOPMENT ZONE HAIX  IN STATIONERY CO.,LTD HUFANG INDUSTRY ZON  E, XIAOGANG TOWN,NINGBO 9.SILVER LINING L  IMITED.,29/F.,PAUL Y CENTRE,51 HUNG TO RO  AD,KWUN TONG,HONG KONG 10.GD CP INTERNATI  ONAL LTD RM1409-13 SHENZHEN LIGHT BLDG 10  02 AIGUO RD SHENZHEN CHINA 11.LONGWELL PL  ASTIC & METAL PRODUCTS CO.LTD [NAME], HONGTANG JIANGVIE DISTRICT,NI  NGBO CHINA 315033 12.HUANGYAN ZUNBAO PLAS  TIC FACTORY DONGJIAFENG INDUSTRIAL PARK,  YUANQIAN HANGYAN TAIZHOU CITY ZHEJIANG CH  INA 13.CARDINAL GAMES INTERNATIONAL LTD.8  04-806 ENERGY PLAZA NO.92 RANVILLE ROAD,  TST EAST KLN.H.K. ###FAX#:[PHONE] EM  AIL:[EMAIL]  CLHU8460447 24CT MOIST WIPES 8CT [NAME] FRA  ME 8.5X11" 1CT STAPLER W/500PCS#10 STAPLE  S MINI DUSTPAN/BRUSH SET PLASTIC EYEBALL  S/12 TOTE/BAG TAGS 2PK ASTD 12CT PENCIL S  HARPENER ELASTIC PLASTI ACCESSORY METAL C  LIP 2011-2012 STUDENT VINYLPLANNER YAM BY  ZCSU8206955 |  |  |  |  |  | 481820 | MOIST WIPES MARKER BRUSH SET PLASTIC EYEBALL S | NINGBO
ORDER | ORDER | ORDER | ORDER | 8 | ZIM ISRAELI NAVIGATION | ZIMU | OOCL GUANGZHOU | 7W | ZIMUNGB591878 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-13 00:00:00 | CLHU8498951     FSCU9191186     GLDU7421390 | 2516     2728     4585 | ROOM AIR FRESHENER TWIST UP FRESHENER 3P  K 4.5Z CREAMY PETROLEUM JELLY FOOTBALL 2T  ONE 7.5IN LS 100 SHT MEMO & PEN INSPIRATI  ON PLANT GENIE MINI 1 PK WATER GLOBE RETU  RN SPORT BALL 6PC POWER CLIPS W/MAGENT HA  IR GOODS-SUMMER CHIC HAIRGOODS TOOTHBRUSH  ES W/HOLDER 6PK KEYCHAIN ACCESSORY MAGIC  TOWELS SPONGEBOB 5PK TOOTHBRUSH W/CAPS#  CLHU8498951 ROOM AIR FRESHENER TWIST UP FRESHENER 3P  K 4.5Z CREAMY PETROLEUM JELLY FOOTBALL 2T  ONE 7.5IN LS 100 SHT MEMO & PEN INSPIRATI  ON PLANT GENIE MINI 1 PK WATER GLOBE RETU  RN SPORT BALL 6PC POWER CLIPS W/MAGENT HA  IR GOODS-SUMMER CHIC HAIRGOODS TOOTHBRUSH  ES W/HOLDER 6PK KEYCHAIN ACCESSORY MAGIC  TOWELS SPONGEBOB 5PK TOOTHBRUSH W/CAPS#  FSCU9191186 ROOM AIR FRESHENER TWIST UP FRESHENER 3P  K 4.5Z CREAMY PETROLEUM JELLY FOOTBALL 2T  ONE 7.5IN LS 100 SHT MEMO & PEN INSPIRATI  ON PLANT GENIE MINI 1 PK WATER GLOBE RETU  RN SPORT BALL 6PC POWER CLIPS W/MAGENT HA  IR GOODS-SUMMER CHIC HAIRGOODS TOOTHBRUSH  ES W/HOLDER 6PK KEYCHAIN ACCESSORY MAGIC  TOWELS SPONGEBOB 5PK TOOTHBRUSH W/CAPS# #  NOTEBOOK ASTD 4PK WOODEN SPOONS PLASTIC T  OYS ALPHABET STICKER 3CT SOLID COLOR EVA  CRAFT VISORS BLOWOUTS CHANGING MAT 18.75X  23.25IN BACK SCATCHER-BAMBOO 18IN METAL R  ULER TAPE SPATULA SET 4PC TRIVET WOVEN 2P  K 8IN/3PK 4IN SINK MAT 12.5X11IN EYE MASK   ASMT BTS CAMO/PEACE AND HAIRGOODS ASMT 3  D STICKER BURNER COVER 2PK 8IN/10IN BRUSH   PLASTIC WOODLIKE SILICONE FROSTING SPREA  DER 11"FLYING DISC 120G 2 POCKET PP FOLDE  R IN PDQ 3PK [NAME] CONNEXTO  R BRACELETS BTS BRIGHT ASMT CONTAINERS NO   SOLID WOOD PRODUCT ##2.NINGBO PULISI CHE  MCIAL PRODUCT CO., LTD. FANGJIA RD.XIAO C  AO ER TOWN, YUYAO,NINGBO 315476 CHINA 3.C  HINA-BASE NINGBO FOREIGN TRADE CO.,LTD NO  .1 YOUNGOR AVENUE,NINGBO,CHINA 4.INTERNAT  IONAL GREETINGS ASIA LTD RM 3001 & 11B,SK  YLINE TOWER,NO.39 WANG KWONG ROAD, KOWLOO  N BAY,KOWLOON,HK 5.NINGBO J&L SPORST GOOD  S CO.,LTD JIANGYAO INDUSTRY AREA,XIDIAN T  OWN,NINGHAI CITY, NINGBO PR CHINA 6.MYTHI  CAL IND'L CO.,LTD. A903,9/F BLOCK A DRAGO  N INDUSTRIAL BUILDING,93 KING LAM ST. LAI   CHI KOK,KOWLOON,HONG KONG 7.FOURSTAR GRO  UP INC. 12FL NO.54 SEC. 4, MIN SHENG E. R  D., TAIPEI, TAIWAN  8.MANLEY TOYS LTD 8/F   HONGKONG SPINNERS IND BLDG.,818 CHEUNG S  HA WAN ROAD,KLN HK 9.ZHEJIANG GREENFACE H  OUSEWARES CO.,LTD.32,NO.3 ROAD,DONGZHOU I  NDUSTRIAL ZONE, [NAME] ZHEJ  IANG 10.DOLLAR CONNECTION LTD.ROOM 511-4,  HUNGHOM COMMERCIAL CENTRE,TOWER A, 39 MA  TAU WAI ROAD,HUNGHOM,KOWLOON,HONGKONG 11.  HOME MARK HK LTD. UNIT B 16/F,JCG BUILDIN  G NO.16 MONGKOK ROAD KOWLOON,HONGKONG 12.  SILVER LINING LIMITED.,29/F.,PAUL Y [NAME]  GLDU7421390 |  |  |  |  |  | 330749 | ROOM AIR FRESHENER TWIST UP | NINGBO
ORDER | ORDER | ORDER | ORDER | 8 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | NORTHERN JAMBOREE | G1119 | MSCUC8668943 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-18 00:00:00 | CLHU8512793    INKU6597066    MSCU8686594    TCNU8398956 | 1923    1922    1922    1922 | 1   ECONOMY VINYL BINDER WITH 2 INTER POCKETS BLACK P.O. NO.:[PHONE] ITEM: 347802 CAS  ES: 7689 HTS.  [PHONE] SUFFOLK-FLOW VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLID WOOD  PACKING MATERIAL. GLN NO.:  [PHONE] CL  ASS NO.: DEPT. NO.:  00003 PO TYPE:   0042  CLHU8512793 1   ECONOMY VINYL BINDER WITH 2 INTER POCKETS BLACK P.O. NO.:[PHONE] ITEM: 347802 CAS  ES: 7689 HTS.  [PHONE] SUFFOLK-FLOW VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLID WOOD  PACKING MATERIAL. GLN NO.:  [PHONE] CL  ASS NO.: DEPT. NO.:  00003 PO TYPE:   0042  INKU6597066 1   ECONOMY VINYL BINDER WITH 2 INTER POCKETS BLACK P.O. NO.:[PHONE] ITEM: 347802 CAS  ES: 7689 HTS.  [PHONE] SUFFOLK-FLOW VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLID WOOD  PACKING MATERIAL. GLN NO.:  [PHONE] CL  ASS NO.: DEPT. NO.:  00003 PO TYPE:   0042  MSCU8686594 1   ECONOMY VINYL BINDER WITH 2 INTER POCKETS BLACK P.O. NO.:[PHONE] ITEM: 347802 CAS  ES: 7689 HTS.  [PHONE] SUFFOLK-FLOW VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLID WOOD  PACKING MATERIAL. GLN NO.:  [PHONE] CL  ASS NO.: DEPT. NO.:  00003 PO TYPE:   0042  TCNU8398956 | CLHU8512793 INKU6597066 MSCU8686594 TCNU8398956 | WAL-MART P.O.NO.: [PHONE] FACILITY NO. 060 _x001F_61 PO TYPE NO.: DEPARTMENT NO.:00003 ITEM NO. _[NAME]_: 00347802 SUPPLIER STOCK NO.: 98551 CASE GRO _x001F_SS WEIGHT: KGS MADE IN CHINA _x001F_SAME _x001F_SAME_x001F_ NO MARKS _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ NO MARKS _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ NO MARKS _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 392610 | VINYL BINDER | CHIWAN
ORDER | ORDER | ORDER | ORDER | 4 | MEDITERRANEAN SHIPPING COMPANY | SCLM | NORTHERN JAMBOREE | G1119 | SCLMH116861ORF | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-18 00:00:00 | CLHU8527962 MEDU8143401 | 23 22 | PVC BOARD(WHITE)  PO#SH-0023707  CLHU8527962 PVC BOARD(WHITE)  PO#SH-0023706  MEDU8143401 | CLHU8527962 MEDU8143401 |  |  |  |  | 481920 | PVC BOARD | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | MEDITERRANEAN SHIPPING COMPANY | HYSL | NORTHERN JAMBOREE | 1119A | HYSLNSGN11050098 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-18 00:00:00 | CLHU8585110 | 280 | WOODEN FURNITURE (BED, DRESSER, DRESSER TOP,  CHEST , NIGHT STAND)  CLHU8585110 |  |  |  |  |  | 940360 | WOOD FURNITURE | HO CHI MINH
ORDER | ORDER | ORDER | ORDER | 0.38 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | NORTHERN JAMBOREE | G1119 | MSCUN5726624 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-18 00:00:00 | CLHU8596114 | 1150 | CAR SEAT COVER PO# [PHONE] ITEM# 1027495,1 060114,1060100 DEPT: 10 PO TYPE: 23 GLN CODE: [PHONE] CY-CY FREIGHT COLLECT SHIPPER'  S LOAD, STOW AND COUNT. SEAWAY [NAME] | CLHU8596114 |  |  | WALMART - TI |  | 630790 | CAR SEAT COVER | NINGBO
ORDER | ORDER | ORDER | ORDER | 2 | ORIENT EXPRESS CONTAINER CO INC | OERT | MOL PARTNER | 062A | [NAME] | VIETNAM | FAR EAST | 1401 | NORFOLK | 55200 | VUNG TAU | NORFOLK | 10 | 2011-06-18 00:00:00 | CLHU8622300 | 173 | WOODEN FURNITURE (CHEST, DRESSER, MIRROR, NIG HTSTAND,...)  "NO SOLID WOOD PACKING MATERIAL "  CLHU8622300 |  |  |  |  |  | 940360 | WOOD FURNITURE | [NAME] MINH CITY
ORDER | ORDER | ORDER | ORDER | 8 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUC8666699 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-04 00:00:00 | CLHU8643432    DRYU9072663    GLDU0518541    MSCU7799908 | 84    84    84    84 | 30   LP GAS GRILL AS PER PURCHASE ORDER NO: 4 896636826 SWC ITEM NO.: 631466229 SUPPLIER ST OCK NO.:720-0691A HTS CODE: [PHONE] NORFOL K MC-SAMS GLN:[PHONE] PO TYPE:0020 DEPT NO.:00063 = 518000 == [NAME] CC: S  TOLDFIELD UPS.COM  CLHU8643432 30   LP GAS GRILL AS PER PURCHASE ORDER NO: 4 896636826 SWC ITEM NO.: 631466229 SUPPLIER ST OCK NO.:720-0691A HTS CODE: [PHONE] NORFOL K MC-SAMS GLN:[PHONE] PO TYPE:0020 DEPT NO.:00063  == [NAME]: STOLDFIEL  D UPS.COM  DRYU9072663 30   LP GAS GRILL AS PER PURCHASE ORDER NO: 4 896636826 SWC ITEM NO.: 631466229 SUPPLIER ST OCK NO.:720-0691A HTS CODE: [PHONE] NORFOL K MC-SAMS GLN:[PHONE] PO TYPE:0020 DEPT NO.:00063  == [NAME]: STOLDFIEL  D UPS.COM  GLDU0518541 30   LP GAS GRILL AS PER PURCHASE ORDER NO: 4 896636826 SWC ITEM NO.: 631466229 SUPPLIER ST OCK NO.:720-0691A HTS CODE: [PHONE] NORFOL K MC-SAMS GLN:[PHONE] PO TYPE:0020 DEPT NO.:00063  == [NAME]: STOLDFIEL  D UPS.COM  MSCU7799908 | CLHU8643432 DRYU9072663 GLDU0518541 MSCU7799908 | TO:WALMART CASE IDENTIFICATI ON NUMBER US PO# _x001F_489663682 6 ITEM#6314662 29 SUPPLIER STK NO. _x001F_#720-0691A CASE GROSS WEIGHT: 88KGS CASE VOLU _x001F_ME: 0.81CBM MADE IN CHINA _x001F_SAME _[NAME]_ TO:WALMART CASE IDENTIFICATI ON NUMBER US PO# _x001F_489663682 6 ITEM#6314662 29 SUPPLIER STK NO. _x001F_#720-0691A CASE GROSS WEIGHT: 88KGS CASE VOLU _x001F_ME: 0.81CBM MADE IN CHINA _x001F_SAME _[NAME]_ TO:WALMART CASE IDENTIFICATI ON NUMBER US PO# _x001F_489663682 6 ITEM#6314662 29 SUPPLIER STK NO. _x001F_#720-0691A CASE GROSS WEIGHT: 88KGS CASE VOLU _x001F_ME: 0.81CBM MADE IN CHINA _x001F_SAME _[NAME]_ TO:WALMART CASE IDENTIFICATI ON NUMBER US PO# _x001F_489663682 6 ITEM#6314662 29 SUPPLIER STK NO. _x001F_#720-0691A CASE GROSS WEIGHT: 88KGS CASE VOLU _x001F_ME: 0.81CBM MADE IN CHINA _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 732111 | GAS GRILL | CHIWAN
ORDER | ORDER | ORDER | ORDER | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOLKATA | US418 | CMDUVN1363832 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55750 | TANJUNG | NORFOLK | 10 | 2011-06-16 00:00:00 | CLHU8649370 | 270 | 01 X 40HC CONTAINER:  K/D WOODEN BEDROOM AND DINING FURNITURE  PO  32841 (CUST. PO  0404-RUDY, 04221CONT2P,  42511-2, 04292011)  PLT.75 PO 32941   SHIPPER HEREBY CERTIFY THAT SHIPMENT  CONTAINS NO SOLID WOOD PACKING MATERIALS  ALSO NOTIFY:  KLAUSSNER DECOBSOLIDATION PLT 15 907  HWY 49 SOUTH ASHEBORO, NC 27205 PHONE  [PHONE] FAX  [PHONE]   FREIGHT COLLECT'  SAY: ONE X 40HC CONTAINER ONLY.  INTENDED CONNECTING VESSEL:  MAERSK KOLKATA V.US417S AT TANJUNG PELEPAS  CLHU8649370 |  |  |  |  |  | 9403 | WOOD BEDROOM & DINING FURNITURE | [NAME] MINH CITY
ORDER | ORDER | ORDER | ORDER | 2 | MITSUI OSK LINE | MOLU | TSING MA BRIDGE | 050A | MOLU11008462965 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-12 00:00:00 | CLHU8650241 | 258 | 258  CTN  TOILET BOWL TOILET TANK  SHIPPER S DECLARATION CONCERNING  WOOD PACKING MATERIALS  NO WOOD  MATERIAL IS USED IN THIS SHIPMENT.  P.O. NO.  59158266  S/C 5121725A09  FREIGHT COLLECT  CLHU8650241 |  |  |  |  |  | 691090 | TOILET BOWL TANK | XINGANG CY
ORDER | ORDER | ORDER | ORDER | 4 | MEDITERRANEAN SHIPPING COMPANY | CCJL | [NAME] | G1117 | CCJLNGB10411744 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-04 00:00:00 | CLHU8681860 TRLU8208214 | 1297 1080 | ECO CUP  CLHU8681860 ECO CUP  TRLU8208214 |  |  |  |  |  | 482360 | CUP | NINGBO
ORDER | ORDER | ORDER | ORDER | 2.26 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUC8831566 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-25 00:00:00 | CLHU8717690   TRLU8249614 | 3530   2180 | PENCIL CUP W/CLIPS & PINS ASST P.O.NO.:[PHONE] ITEM NO. : 326644 HTS CODE : [PHONE], [PHONE] [PHONE],[PHONE] SUFFOLK-FLOW DEPARTMENT NO.: 00003 GLN:[PHONE] PO T  YPE:0043  CLHU8717690 PENCIL CUP W/CLIPS & PINS ASST P.O.NO.:[PHONE] ITEM NO. : 326644 HTS CODE : [PHONE], [PHONE] [PHONE],[PHONE] SUFFOLK-FLOW DEPARTMENT NO.: 00003 GLN:[PHONE] PO T  YPE:0043  TRLU8249614 | CLHU8717690 TRLU8249614 | NO MARKS _x001F_SAME _x001F_SAME _x001F_SAME _[NAME]_ TO:WAL-MART CASE IDENTIFICATI ON NUMBER US DE _x001F_PT:00003 PO#755263596 7 ITEM#326644 SUPPLIER _x001F_STK NO. # S901-3 _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 960899 | PENCIL CUP | CHIWAN
ORDER | ORDER | ORDER | ORDER | 6 | SCHENKEROCEAN LIMITED | SHKK | HOLSATIA EXPRESS | 01E21 | SHKK344731854663 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | SHEKOU | NORFOLK | 11 | 2011-06-28 00:00:00 | CLHU8753430 HLXU5172679 HLXU5246679 | [PHONE] | LED FLAMELESS CANDLE LIGHT  CLHU8753430 LED FLAMELESS CANDLE LIGHT  HLXU5172679 LED FLAMELESS CANDLE LIGHT  HLXU5246679 |  |  |  |  |  | 940540 | LED FLAMELESS CANDLE LIGHT | SHEKOU
ORDER | ORDER | ORDER | ORDER | 2 | CHINA OCEAN SHIPPING | COSU | TSING MA BRIDGE | 050A | COSU6064874620 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | CLHU8818551 | 1588 | PLASTIC STATIONERY /1IN BINDER WILSON JONES B ASIC  CLHU8818551 |  |  |  |  |  | 392610 | PLASTIC STATIONERY | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.23 | K LINE (KAWASAKI KISEN KAISHA) | KKLU | SUEZ CANAL BRIDGE | 047A | KKLUSX03749601 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-27 00:00:00 | CLHU8842291 | 1323 | CHALKBOARD DESK PENCIL CUP BOOKENDS 2 PC MAGA ZINE HOLDER STORAGE BOX WITH CHALKBOARD WASTE BASKET DEPT.NUMBER  081 P.O. NUMBER 9696750  THIS SHIPMENT INCLUDING ITS CONTAINER DOES NO T CONTAIN ANY NON-MANUFACTURED    WOODEN MATE RIAL DUNNAGE,BRACING MATERIAL, PALLETS,CRATIN G OR OTHER NON-MANUFACTURED WOODEN PACKING MA TERIAL  FCA SHIPMENT, THC COLLECT TO CONSI GN EE  [NAME]  CLHU8842291 |  |  |  |  |  | 961000 | CHALKBOARD DESK PENCIL CUP BOOKENDS ETC | YANTIAN, GD
ORDER | ORDER | ORDER | ORDER | 0.25 | K LINE (KAWASAKI KISEN KAISHA) | KKLU | SUEZ CANAL BRIDGE | 047A | KKLUSX03749602 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-27 00:00:00 | CLHU8842291 | 720 | BATHROOM HARDWARE   ACCESSORIES DEPARTMENT NO . 097 PO NO. 1398576 ------------------------ METAL WALL SHELF SHIPPER S DECLARATION CONC ERNING WOOD PACKING MATERIALS NO WOOD PACKA GING MATERIALS IS USED IN THE SHIPMENT. WALL  SHELF SATIN NICKEL FINISH DEPT.NUMBER  [NAME] 1398576 THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOT CONTAIN ANY NON-MANUFACTU  RED    WOODEN MATERIAL DUNNAGE,BRACING MATERI AL, PALLETS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL  FCA SHIPMENT, THC C  OLLECT TO CONSI GNEE  CLHU8842291 |  |  |  |  |  | 8302 | BATHROOM HARDWARE ACCESS | YANTIAN, GD
ORDER | ORDER | ORDER | ORDER | 0.07 | K LINE (KAWASAKI KISEN KAISHA) | KKLU | SUEZ CANAL BRIDGE | 047A | [NAME] | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-27 00:00:00 | CLHU8842291 | 70 | 4 BEAD NECKLACES OB FAVOR 4CT BEAD NECKLACES  8 BALLOONS PARTY HATS FAVOR 8CT HATS BALLOO NS 8 STRIPED BDAY PARTY HATS 18 MILITARY MEN  MILITARY MEN MILITARY MEN 24CT 24 SHAPED RI NG BANDS 8 NOVELTY SUNGLASSES (NON-UV PROTECT ED) BUBBLE MACHINE OB FAVOR BUBBLE MACHINE DE PT.NUMBER  053 P.O. NUMBER 4275844 THIS SHIPM ENT INCLUDING ITS CONTAINER DOES NOT CONTAIN  ANY NON-MANUFACTURED    WOODEN MATERIAL DUNNA GE,BRACING MATERIAL, PALLETS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL  FC  A SHIPMENT, THC COLLECT TO CONSI GNEE  CLHU8842291 |  |  |  |  |  | 711790 | BEAD NECKLACES | YANTIAN, GD
ORDER | ORDER | ORDER | ORDER | 0.05 | K LINE (KAWASAKI KISEN KAISHA) | KKLU | SUEZ CANAL BRIDGE | 047A | KKLUSX03749600 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-27 00:00:00 | CLHU8842291 | 111 | NAME  PO   5290792 TC ITEM  11042423 DEPARTME NT NO. AMAZON SHIPPER S DECLARATION CONCERNIN G WOOD PACKING MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE SHIPMENT. WALL SHELF NAME  PO   5290792 TC ITEM  11042423 DEPARTM  ENT NO. AMAZON SHIPPER S DECLARATION CONCERNI NG WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIALS IS USED IN THE SHIPMENT. WALL SHEL  F DEPT.NUMBER     P.O. NUMBER  5290792 THIS S HIPMENT INCLUDING ITS CONTAINER DOES NOT CONT AIN ANY NON-MANUFACTURED    WOODEN MATERIAL D UNNAGE,BRACING MATERIAL, PALLETS,CRATING OR O THER NON-MANUFACTURED WOODEN PACKING MATERIAL FCA SHIPMENT, THC COLLECT TO CONSI GNEE  CLHU8842291 |  |  |  |  |  | 9403 | WALL SHELF | YANTIAN, GD
ORDER | ORDER | ORDER | ORDER | 2 | BLUE ANCHOR LINE | BANQ | NYK ROMULUS | 07E20 | BANQSHA3542686 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-21 00:00:00 | CLHU8855452 | 146 | SOFA  146PKGS  SAY TOTAL ONE HUNDERD AND  FOURTY SIX PACKAGES ONLY  NO.S.W.P.M.  HS CODE 9401.61  CLHU8855452 |  |  |  |  |  | 9401 | SOFA | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | MEDITERRANEAN SHIPPING COMPANY | CCJL | [NAME] | G1117 | CCJLTAO10400124 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-04 00:00:00 | CLHU8872001 | 322 | MEDIUM RADIAL TRUCK TIRE  CLHU8872001 | CLHU8872001 |  |  |  |  | 401120 | RADIAL TRUCK TIRE | QINGDAO,CHINA
ORDER | ORDER | ORDER | ORDER | 7.59 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUC8831707 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-25 00:00:00 | CLHU8920835      INBU5322816     INBU5472647     MSCU7863782 | 2125      1845     114     2125 | OPP FLOOR LAMP PO NO. [PHONE] ITEM NO. 178 4229 (VENDOR STOCK# HW-F0930BK) L/C NO. HTS C ODE : 9405.20.60.10 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THIS SHIPM  ENT IS CONSISTENT WITH THE LAST NEGOTIATED PU RCHASE ORDER SUFFOLK-FLOW DEPARTMENT NO.: 000 17 GLN:[PHONE] PO TYPE:0043 THE L/C NUM BER IS ENTERED BY SHIPPERS FOR THEIR COMMERCI AL / FINANCING REQUIREMENTS. THE CARRIER HAS  NO LIABILITY IN THIS RESPECT.  CLHU8920835 OPP FLOOR LAMP PO NO. [PHONE] ITEM NO. 178 4229 (VENDOR STOCK# HW-F0930BK) L/C NO. HTS C ODE : 9405.20.60.10 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THIS SHIPM  ENT IS CONSISTENT WITH THE LAST NEGOTIATED PU RCHASE ORDER SUFFOLK-FLOW DEPARTMENT NO.: 000 17 GLN:[PHONE] PO TYPE:0043  INBU5322816 OPP FLOOR LAMP PO NO. [PHONE] ITEM NO. 178 4229 (VENDOR STOCK# HW-F0930BK) L/C NO. HTS C ODE : 9405.20.60.10 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THIS SHIPM  ENT IS CONSISTENT WITH THE LAST NEGOTIATED PU RCHASE ORDER SUFFOLK-FLOW DEPARTMENT NO.: 000 17 GLN:[PHONE] PO TYPE:0043  INBU5472647 OPP FLOOR LAMP PO NO. [PHONE] ITEM NO. 178 4229 (VENDOR STOCK# HW-F0930BK) L/C NO. HTS C ODE : 9405.20.60.10 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THIS SHIPM  ENT IS CONSISTENT WITH THE LAST NEGOTIATED PU RCHASE ORDER SUFFOLK-FLOW DEPARTMENT NO.: 000 17 GLN:[PHONE] PO TYPE:0043  MSCU7863782 | CLHU8920835 INBU5322816 INBU5472647 MSCU7863782 | WAL-MART US DEPT.#00017 PO#140265228 1 ITEM : _x001F_1784229 SUPPLIER STOCK# HW-F0930BK UPC# CASE _x001F_GROSS WT MADE IN CHINA _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _[NAME]_ WAL-MART US DEPT.#00017 PO#140265228 1 ITEM : _x001F_1784229 SUPPLIER STOCK# HW-F0930BK UPC# CASE _x001F_GROSS WT MADE IN CHINA _x001F_SAME _x001F_SAME _x001F_SAME _[NAME]_ WAL-MART US DEPT.#00017 PO#140265228 1 ITEM : _x001F_1784229 SUPPLIER STOCK# HW-F0930BK UPC# CASE _x001F_GROSS WT MADE IN CHINA _x001F_SAME _x001F_SAME _x001F_SAME _[NAME]_ WAL-MART US DEPT.#00017 PO#140265228 1 ITEM : _x001F_1784229 SUPPLIER STOCK# HW-F0930BK UPC# CASE _x001F_GROSS WT MADE IN CHINA _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 940520 | FLOOR LAMP | CHIWAN
ORDER | ORDER | ORDER | ORDER | 4 | PHOENIX INTERNATIONAL FREIGHT SERVICE LTD | PIFW | CMA CGM LA SCALA | US421 | PIFWNGB11050363 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 11 | 2011-06-23 00:00:00 | CLHU8945556 CMAU5083928 | 58 174 | FURNITURE,CHAIR  CLHU8945556 FURNITURE,CHAIR  CMAU5083928 | CLHU8945556 CMAU5083928 |  |  |  |  | 9401 | CHAIR | NING BO/NINGPO, C
ORDER | ORDER | ORDER | ORDER | 2 | WORLD COMMERCE SERVICES INC | WCSE | COSCO NEW YORK | 11E | WCSESHA11050418 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-03 00:00:00 | CLHU8988250 | 900 | AD CARROT  CLHU8988250 |  |  |  |  |  | 070610 | AD CARROT | SHANGHAI, CHINA
ORDER | ORDER | ORDER | ORDER | 1.13 | MITSUI OSK LINE | MOLU | MOL PARAMOUNT | 035A | MOLU13003113497 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | CLHU9076307 | 2540 | 1305  CTN  LIGHTED MIRROR DPC ITEM  NUMBER  037100005 THE TARGET  STORES PURCHASE ORDER NUMBER  4930824 QTY  2610 PCS  DEPARTMENT NUMBER  037 CLASS  NO. 10  T 852-27514662  F 852-27511193  CONAIR ESSEX RND MIRROR  1235  CTN  LIGHTED MIRROR DPC ITEM  NUMBER  037100264 THE TARGET  STORES PURCHASE ORDER NUMBER  4930824 QTY  2470 PCS  DEPARTMENT NUMBER  037 CLASS  NO. 10  ACCORDING TO SHIPPER,  "NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT."  CARRIER HAS NOT VERIFIED THIS  INFORMATION.PLEASE REFER TO THE  APPROPRIATE CERTIFICATION FOR  DETAILS.  S/C 5046164A11  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  CLHU9076307 |  |  |  | TARGET - TI |  | 851679 700992 | CONAIR MIRROR LIGHTED MIRROR | YANTIAN CY
ORDER | ORDER | ORDER | ORDER | 1 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | CMA CGM LA SCALA | US422 | CMDUQDPV004281 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-23 00:00:00 | CMAU1015416 | 1004 | 6/A10 CANNED FRUIT COCKTAIL  IN PEAR JUICE   NORTHEAST BRAND  THIS [NAME] DOES  NOT CONTAIN ANY SOLID  WOOD PACKING  MATERIALS  FREIGHT COLLECT     207 BEDFORD STREET LAKEVILLE,MA 02347  CMAU1015416 |  |  |  |  |  | 200892 | [NAME] | QINGDAO
ORDER | ORDER | ORDER | ORDER | 1 | EXPEDITORS INTERNATIONAL OF WASHINGTON | EXDO | MAERSK KOTKA | 00409 | EXDO62R0010661 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 11 | 2011-06-02 00:00:00 | CMAU1048410 | 18 | INNER WASHER  FLANGED  CMAU1048410 |  |  |  |  |  | 848590 | INNER WASHER FLANGED | NINGBO
ORDER | ORDER | ORDER | ORDER | 1 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOLKATA | US418 | CMDUID1403318 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55750 | TANJUNG | NORFOLK | 10 | 2011-06-16 00:00:00 | CMAU1830497 | 1 | DOK 020727 20110514 IDBLW 010700 PEB  1 X 20'FCL : 17.95 MT  GLYCERINE USP 99.7  MIN (K) P  PACKING: FLEXIBAG  CUSTOMER PURCHASE NUMBER : BSE-277926  NET WEIGHT: 17,950.00 KGS  FLEXIBAG WEIGHT: 108.32 KGS  GROSS WEIGHT: 18,058.32 KGS  INTENDED CONNECTING VESSEL:  MAERSK KOLKATA V.US417S  FREIGHT COLLECT  SHIPPED ON BOARD :  BY REUNION V.1141  AT BELAWAN, INDONESIA  ON 18 MAY 2011   ) BELLEW  -REMOVAL AND DISPOSAL FOR CUSTOMERS ACCOUNT.  -EMPTY CONTAINER TO BE RETURNED WITHOUT RESID  OR EMPTY FLEXI TANK / FLEXI BAG  -EMPTY CONTAINER TO BE RETURNED WITHOUT DAMAG  CMAU1830497 |  |  |  |  |  | 860900 | EMPTY FLEXITANK | BELAWAN
ORDER | ORDER | ORDER | ORDER | 1 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | CMA CGM LA SCALA | US422 | CMDUNTJN258054 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-23 00:00:00 | CMAU1968130 | 1102 | STEEL NAILS  TOT PKGS 1102 PACKAGES                       TARIFFS AND ROUTE REQUES FL  CMAU1968130 | CMAU1968130 |  |  |  |  | 731700 | STEEL NAILS | XINGANG, TIANJIN,
ORDER | ORDER | ORDER | ORDER | 8 | ANL CONTAINER LINE | ANLC | MAERSK KOLKATA | US418 | ANLCACN0222090 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-16 00:00:00 | CMAU2004951   CMAU8197117 INBU5456862 TGHU4529031 | 502   749 1178 749 | ZINC ALLOY   BRASS   PLASTIC COMPONENTS  THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING  MATERIALS.  S/C.:10-0368, AMD 38,BULLET 13     ALSO NOTIFY:  GEMINI SHIPPER'S ASSOCIATION  350 FIFTH AVENUE, SUITE 2030  NEW YORK, NY 10118  CMAU2004951 ZINC ALLOY   BRASS COMPONENTS  CMAU8197117 ZINC ALLOY   BRASS   PLASTIC COMPONENTS  INBU5456862 ZINC ALLOY   BRASS COMPONENTS  TGHU4529031 |  |  |  |  |  | 790120 | ZINC ALLOY | YANTIAN
ORDER | ORDER | ORDER | ORDER | 10 | ANL CONTAINER LINE | ANLC | MAERSK KOTKA | US410 | ANLCACN0219591 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-02 00:00:00 | CMAU2031094 CMAU2036434   TGHU4193332 TGHU5027697 TRLU6383985 | 251 446   733 1291 944 | ZINC ALLOY   BRASS   PLASTIC COMPONENTS  CMAU2031094 ZINC ALLOY COMPONENTS  THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING  MATERIALS.  S/C:10-0368, AMD 36   37,BULLET 13     ALSO NOTIFY:  GEMINI SHIPPER'S ASSOCIATION  350 FIFTH AVENUE, SUITE 2030  NEW YORK, NY 10118  CMAU2036434 ZINC ALLOY   BRASS COMPONENTS  TGHU4193332 ZINC ALLOY   BRASS   PLASTIC COMPONENTS  TGHU5027697 ZINC ALLOY   BRASS COMPONENTS  TRLU6383985 |  |  |  |  |  | 790120 | ZINC ALLOY | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | ANL CONTAINER LINE | ANLC | CMA CGM DOLPHIN | US414 | ANLCACN0221177 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-09 00:00:00 | CMAU2037390   CMAU9079994 | 391   638 | ZINC ALLOY   BRASS   PLASTIC COMPONENTS  THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING  MATERIALS.  S/C.:10-0368, AMD 38,BULLET 13     ALSO NOTIFY:  GEMINI SHIPPER'S ASSOCIATION  350 FIFTH AVENUE, SUITE 2030  NEW YORK, NY 10118  CMAU2037390 ZINC ALLOY   BRASS COMPONENTS  CMAU9079994 |  |  |  |  |  | 790120 | ZINC ALLOY | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.51 | ANL CONTAINER LINE | ANLC | CMA CGM DOLPHIN | US414 | ANLCACN0223336 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-09 00:00:00 | CMAU2042340 | 423 | TAPS COMPONENTS  THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING  MATERIALS.  S/C.: 10-0368, AMD 38,BULLET 13     ALSO NOTIFY:  GEMINI SHIPPER'S ASSOCIATION  350 FIFTH AVENUE, SUITE 2030  NEW YORK, NY 10118  PART LOAD CONTAINER(S) COVERED BY BLS:ACN0221 ACN0223336  CMAU2042340 |  |  |  |  |  | 820740 | TAPS COMP | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.64 | ANL CONTAINER LINE | ANLC | CMA CGM DOLPHIN | US414 | ANLCACN0221176 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-09 00:00:00 | CMAU2042340 CMAU8049043 | 201 18 | TAPS COMPONENTS  PART LOAD CONTAINER(S) COVERED BY BLS:ACN0221 ACN0223336  CMAU2042340 TAPS COMPONENTS  THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING  MATERIALS.  S/C:10-0368, AMD 38,BULLET 13     ALSO NOTIFY:  GEMINI SHIPPER'S ASSOCIATION  350 FIFTH AVENUE, SUITE 2030  NEW YORK, NY 10118  PART LOAD CONTAINER(S) COVERED BY BLS:ACN0221 ACN0223336  CMAU8049043 |  |  |  |  |  | 820740 | TAPS COMP | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | ORIENT EXPRESS CONTAINER CO INC | OERT | CMA CGM LA SCALA | US421 | OERT204702A00919 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-23 00:00:00 | CMAU2089835 | 25 | GALVANIZED COATED STEEL WIRE THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIALS. CY/CY  CMAU2089835 |  |  |  |  |  | 7217 | GALV COATED STEEL WIRE | TIANJIN
ORDER | ORDER | ORDER | ORDER | 2 | ORIENT EXPRESS CONTAINER CO INC | OERT | CMA CGM LA SCALA | US421 | OERT204702A00968 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-23 00:00:00 | CMAU2091365 | 864 | NAILS HC-83560 THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIALS. CY/DOOR  CMAU2091365 |  |  |  |  |  | 731700 | NAILS | TIANJIN
ORDER | ORDER | ORDER | ORDER | 18 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOLKATA | US418 | CMDUSHZ1151698 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-16 00:00:00 | CMAU4087317 | 46 | WOOD FURNITURE  CURIO  HTS NO : 9403.60.8080  PO OCWCUR205974  PO OCWCUR205845  PO OCWCUR206007  PO OCWCUR205644  PO OCWCUR205954  PO OCWCUR205784  PO OCWCUR205567  PO OCWCUR204947  PO OCWCUR204624  PO 519500-1  PO 519500-2  PO 519500-3  PO 519500-4  PO 519500-5  PO 519500-6  PO 519500-7  PO 519500-8  PO 519500-9  CMAU4087317 |  |  |  |  |  | 940360 | WOOD FURNITURE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | PHOENIX INTERNATIONAL FREIGHT SERVICE LTD | PIFW | MAERSK KOTKA | 409S | PIFWNGB11040845 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 11 | 2011-06-02 00:00:00 | CMAU5010310 | 260 | FURNITURE,CHAIR  CMAU5010310 | CMAU5010310 |  |  |  |  | 9401 | CHAIR | NING BO/NINGPO, C
ORDER | ORDER | ORDER | ORDER | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | CMA CGM DOLPHIN | US414 | CMDUNQGD253620 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 55750 | TANJUNG | NORFOLK | 10 | 2011-06-09 00:00:00 | CMAU5077123 | 992 | CAPITOL BRAND TIRES  CY/DOOR  NON-AUTO NVOCC  HB/L:ILGJCMDUQDGA050620  CMA HOUSE B/L NO.:NQGD253620  S/C:10-0784  FREIGHT PAYABLE IN TOKYO JAPAN  CMAU5077123 |  |  |  |  |  | 401199 | CAPITOL BRAND TIRES | QINGDAO
ORDER | ORDER | ORDER | ORDER | 16 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | CMA CGM LA SCALA | US422 | CMDUSHZ1155432 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-23 00:00:00 | CMAU5095702         CMAU5215290         CMAU5427200         CMAU5456873         CMAU5624703         FSCU9948897         TGHU6362278         UNIU5042108 | 49         102         48         44         53         69         70         62 | WOOD FURNITURE  CURIO  PO OCWCUR205619  PO OCWCUR205845  PO OCWCUR206007  PO OCWCUR205644  PO OCWCUR205954  PO OCWCUR205894  PO OCWCUR205567  PO OCWCUR205974  PO OCWCUR205845  PO 519500-10  PO 519500-11  PO 519500-12  PO 519500-13  PO 519500-14  PO 519500-15  PO 519500-16  PO 519500-17  OCEAN WINNER ENTERPRISE CO.,LTD CONFIRMS THE  COMPOSITE WOOD PRODUCTS MEETS PHASE 1  EMISSION STANDARD REQUIREMENTS OF THE AIRBOME TOXIC  CONTROL MEASURE FOR FORMALDEHYDE EMISSIONS FR COMPOSITE WOOD PRODUCTS  (ATCM) SPECIFIED IN THE CALIFORNIA AIR RESOUR BOARD REGULATION SECTION 9312  0.2(A).  THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING  MATERIALS  FREIGHT COLLECT  CMAU5095702 WOOD FURNITURE  CURIO  PO OCWCUR205619  PO OCWCUR205845  PO OCWCUR206007  PO OCWCUR205644  PO OCWCUR205954  PO OCWCUR205894  PO OCWCUR205567  PO OCWCUR205974  PO OCWCUR205845  PO 519500-10  PO 519500-11  PO 519500-12  PO 519500-13  PO 519500-14  PO 519500-15  PO 519500-16  PO 519500-17  OCEAN WINNER ENTERPRISE CO.,LTD CONFIRMS THE  COMPOSITE WOOD PRODUCTS MEETS PHASE 1  EMISSION STANDARD REQUIREMENTS OF THE AIRBOME TOXIC  CONTROL MEASURE FOR FORMALDEHYDE EMISSIONS FR COMPOSITE WOOD PRODUCTS  (ATCM) SPECIFIED IN THE CALIFORNIA AIR RESOUR BOARD REGULATION SECTION 9312  0.2(A).  THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING  MATERIALS  FREIGHT COLLECT  CMAU5215290 WOOD FURNITURE  CURIO  PO OCWCUR205619  PO OCWCUR205845  PO OCWCUR206007  PO OCWCUR205644  PO OCWCUR205954  PO OCWCUR205894  PO OCWCUR205567  PO OCWCUR205974  PO OCWCUR205845  PO 519500-10  PO 519500-11  PO 519500-12  PO 519500-13  PO 519500-14  PO 519500-15  PO 519500-16  PO 519500-17  OCEAN WINNER ENTERPRISE CO.,LTD CONFIRMS THE  COMPOSITE WOOD PRODUCTS MEETS PHASE 1  EMISSION STANDARD REQUIREMENTS OF THE AIRBOME TOXIC  CONTROL MEASURE FOR FORMALDEHYDE EMISSIONS FR COMPOSITE WOOD PRODUCTS  (ATCM) SPECIFIED IN THE CALIFORNIA AIR RESOUR BOARD REGULATION SECTION 9312  0.2(A).  THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING  MATERIALS  FREIGHT COLLECT  CMAU5427200 WOOD FURNITURE  CURIO  PO OCWCUR205619  PO OCWCUR205845  PO OCWCUR206007  PO OCWCUR205644  PO OCWCUR205954  PO OCWCUR205894  PO OCWCUR205567  PO OCWCUR205974  PO OCWCUR205845  PO 519500-10  PO 519500-11  PO 519500-12  PO 519500-13  PO 519500-14  PO 519500-15  PO 519500-16  PO 519500-17  OCEAN WINNER ENTERPRISE CO.,LTD CONFIRMS THE  COMPOSITE WOOD PRODUCTS MEETS PHASE 1  EMISSION STANDARD REQUIREMENTS OF THE AIRBOME TOXIC  CONTROL MEASURE FOR FORMALDEHYDE EMISSIONS FR COMPOSITE WOOD PRODUCTS  (ATCM) SPECIFIED IN THE CALIFORNIA AIR RESOUR BOARD REGULATION SECTION 9312  0.2(A).  THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING  MATERIALS  FREIGHT COLLECT  CMAU5456873 WOOD FURNITURE  CURIO  PO OCWCUR205619  PO OCWCUR205845  PO OCWCUR206007  PO OCWCUR205644  PO OCWCUR205954  PO OCWCUR205894  PO OCWCUR205567  PO OCWCUR205974  PO OCWCUR205845  PO 519500-10  PO 519500-11  PO 519500-12  PO 519500-13  PO 519500-14  PO 519500-15  PO 519500-16  PO 519500-17  OCEAN WINNER ENTERPRISE CO.,LTD CONFIRMS THE  COMPOSITE WOOD PRODUCTS MEETS PHASE 1  EMISSION STANDARD REQUIREMENTS OF THE AIRBOME TOXIC  CONTROL MEASURE FOR FORMALDEHYDE EMISSIONS FR COMPOSITE WOOD PRODUCTS  (ATCM) SPECIFIED IN THE CALIFORNIA AIR RESOUR BOARD REGULATION SECTION 9312  0.2(A).  THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING  MATERIALS  FREIGHT COLLECT  CMAU5624703 WOOD FURNITURE  CURIO  PO OCWCUR205619  PO OCWCUR205845  PO OCWCUR206007  PO OCWCUR205644  PO OCWCUR205954  PO OCWCUR205894  PO OCWCUR205567  PO OCWCUR205974  PO OCWCUR205845  PO 519500-10  PO 519500-11  PO 519500-12  PO 519500-13  PO 519500-14  PO 519500-15  PO 519500-16  PO 519500-17  OCEAN WINNER ENTERPRISE CO.,LTD CONFIRMS THE  COMPOSITE WOOD PRODUCTS MEETS PHASE 1  EMISSION STANDARD REQUIREMENTS OF THE AIRBOME TOXIC  CONTROL MEASURE FOR FORMALDEHYDE EMISSIONS FR COMPOSITE WOOD PRODUCTS  (ATCM) SPECIFIED IN THE CALIFORNIA AIR RESOUR BOARD REGULATION SECTION 9312  0.2(A).  THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING  MATERIALS  FREIGHT COLLECT  FSCU9948897 WOOD FURNITURE  CURIO  PO OCWCUR205619  PO OCWCUR205845  PO OCWCUR206007  PO OCWCUR205644  PO OCWCUR205954  PO OCWCUR205894  PO OCWCUR205567  PO OCWCUR205974  PO OCWCUR205845  PO 519500-10  PO 519500-11  PO 519500-12  PO 519500-13  PO 519500-14  PO 519500-15  PO 519500-16  PO 519500-17  OCEAN WINNER ENTERPRISE CO.,LTD CONFIRMS THE  COMPOSITE WOOD PRODUCTS MEETS PHASE 1  EMISSION STANDARD REQUIREMENTS OF THE AIRBOME TOXIC  CONTROL MEASURE FOR FORMALDEHYDE EMISSIONS FR COMPOSITE WOOD PRODUCTS  (ATCM) SPECIFIED IN THE CALIFORNIA AIR RESOUR BOARD REGULATION SECTION 9312  0.2(A).  THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING  MATERIALS  FREIGHT COLLECT  TGHU6362278 WOOD FURNITURE  CURIO  PO OCWCUR205619  PO OCWCUR205845  PO OCWCUR206007  PO OCWCUR205644  PO OCWCUR205954  PO OCWCUR205894  PO OCWCUR205567  PO OCWCUR205974  PO OCWCUR205845  PO 519500-10  PO 519500-11  PO 519500-12  PO 519500-13  PO 519500-14  PO 519500-15  PO 519500-16  PO 519500-17  OCEAN WINNER ENTERPRISE CO.,LTD CONFIRMS THE  COMPOSITE WOOD PRODUCTS MEETS PHASE 1  EMISSION STANDARD REQUIREMENTS OF THE AIRBOME TOXIC  CONTROL MEASURE FOR FORMALDEHYDE EMISSIONS FR COMPOSITE WOOD PRODUCTS  (ATCM) SPECIFIED IN THE CALIFORNIA AIR RESOUR BOARD REGULATION SECTION 9312  0.2(A).  THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING  MATERIALS  FREIGHT COLLECT  UNIU5042108 |  |  |  |  |  | 940360 | WOOD FURNITURE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 16 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | CMA CGM LA SCALA | US422 | CMDUJXCT300161 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-23 00:00:00 | CMAU5168178 | 94 | SHIPPER DECLARED: THIS SHIPPMENT CONTAINS  NO SOLID WOOD PACKING MATERIALS  K/D WOODEN FURNITURE  CMAU5168178 | CMAU5168178 CMAU5320402 CMAU5349622 DVRU0611471 DVRU0624859 ECMU9553663 ECMU9606953 INKU6326104 |  |  |  |  | 940360 | KD WOOD FURNITURE | [NAME]
ORDER | ORDER | ORDER | ORDER | 4 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | CMA CGM DOLPHIN | US414 | CMDUNBLG751483 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-09 00:00:00 | CMAU5183280   GWSU4504340 | 2364   2917 | VALVE,SPRINKLER  VALVE,[NAME],HOSE CONNECTOR/Z,SPRIN PO 120120288/120120657  BL NBLG751483  NO SWPM  S/C NO.:11-0156  [NAME],NC(1420)  FREIGHT COLLECT  CY TO DOOR  CMAU5183280 VALVE,SPRINKLER  VALVE,[NAME],HOSE CONNECTOR/Z,SPRIN PO 120120288/120120657  BL NBLG751483  NO SWPM  S/C NO.:11-0156  [NAME],NC(1420)  GWSU4504340 | CMAU5183280 GWSU4504340 | P.O.NO.:120120288 _x001F_120120657 _x001F_MODEL NO.: _x001F_DESCRIPTIONS: _x001F_LOWES'S ITEM NO.: _x001F_QUANTITY: _x001F_COUNTRY OF ORIGIN: _x001F_DISTRIBUTED BY: _x001F_DATE CODE:_x001F_ P.O.NO.:120120288 _x001F_120120657 _x001F_MODEL NO.: _x001F_DESCRIPTIONS: _x001F_LOWES'S ITEM NO.: _x001F_QUANTITY: _x001F_COUNTRY OF ORIGIN: _x001F_DISTRIBUTED BY: _x001F_DATE CODE:_x001F_ |  | L G SOURCING - TI | GARYSBURG, NC | 820559 | VALVE SPRINKLER VALVE HOSE CONNECTOR P ETC | NINGBO
ORDER | ORDER | ORDER | ORDER | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | CMA CGM LA SCALA | US422 | CMDUKR2432051 | REPUBLIC OF KOREA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-23 00:00:00 | CMAU5260849 | 12 | 12 PACKAGES OF  LS AGRICULTURAL TRACTORS  MODEL NO.  720.110266     3 UNITS  729.290266     1 UNIT  720.110276     1 UNIT  729.290256     1 UNIT  720.294006     2 UNITS  720.366056     2 UNITS  CMAU5260849 |  |  |  |  |  | 870190 | AGRI TRACTORS | PUSAN, KOREA
ORDER | ORDER | ORDER | ORDER | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOTKA | US410 | CMDUVN1362723 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55750 | TANJUNG | NORFOLK | 10 | 2011-06-02 00:00:00 | CMAU5270805 | 151 | WOODEN K.D FURNITURE  N.O.S AS PER  CUSTOMER PO  349450  MADE IN VIETNAM  THIS SHIPMENT DOES NOT  CONTAIN ANY SOLID WOOD  PACKAGING MATERIALS   CONTAINS PARTICLEBOARD,  MDF AND/OR HARDWOOD  PLYWOOD THAT COMPLIES  WITH CARB PHASE 1  FORMALDEHYDE EMISSION  CMAU5270805 |  |  |  |  |  | 940360 | WOOD FURNITURE | [NAME] MINH CITY
ORDER | ORDER | ORDER | ORDER | 8 | ORIENT EXPRESS CONTAINER CO INC | OERT | MAERSK KOTKA | 409S | OERT201702A01685 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-02 00:00:00 | CMAU5285791 CRXU9456730 ECMU9462352 ECMU9743616 | 41 66 52 58 | SOFA SERVICE TYPE:CY-CY  CMAU5285791 SOFA SERVICE TYPE:CY-CY  CRXU9456730 SOFA SERVICE TYPE:CY-CY  ECMU9462352 SOFA SERVICE TYPE:CY-CY  ECMU9743616 |  |  |  |  |  | 9401 | SOFA | SHANGHAI,CHINA
ORDER | ORDER | ORDER | ORDER | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOTKA | US410 | CMDUID1401834 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55750 | TANJUNG | NORFOLK | 10 | 2011-06-02 00:00:00 | CMAU5342382 | 1008 | DOK 237638 20110428 IDJKT 040300 PEB  COMMODITY AND SPEC. : ASSORTED TISSUE PRODUCT 1008 CARTON = 8.987328 MT  CMAU5342382 |  |  |  |  |  | 481820 | ASSORTED TISSUE PRODUCT | JAKARTA
HTL FURNITURE (KUNSHAN) CO., LTD | TO ORDER OF HTL FURNITURE (KUNSHAN) | 1.YUSEN LOGISTICS (AMERICAS) INC. | ORDER | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | CMA CGM LA SCALA | US422 | CMDUCNNY014950 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-23 00:00:00 | CMAU5366722 | 51 | SOFA  PO:HTL110314  SKU:[PHONE]     2.DECORUM WAREHOUSE  211 W 24TH STREET  NORFOLK,VA 23517  USA  TEL:[PHONE]  O/F:  3,586.75  CMAU5366722 | CMAU5366722 |  |  |  |  | 9401 | SOFA | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 4 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOTKA | US410 | CMDUVN1360919 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55750 | TANJUNG | NORFOLK | 10 | 2011-06-02 00:00:00 | CMAU5496161 | 168 | 02 X 40HC CONTAINERS:  KD FURNITURE  SHIP TO:KLAUSSNER INTL. PLT 75  4402 S BUS. HWY 220 ASHEBORO, NC   SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAIN SOLID WOOD PACKING MATERIALS  CMAU5496161 |  |  |  |  |  | 9403 | KD FURNITURE | [NAME] MINH CITY
ORDER | ORDER | ORDER | ORDER | 8 | ORIENT EXPRESS CONTAINER CO INC | OERT | MAERSK KOTKA | 409S | OERT201702A01741 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-02 00:00:00 | [NAME] GESU4561534 INKU2467275 | 53 52 40 68 | SOFA SERVICE TYPE:CY-CY  CMAU5533964 SOFA SERVICE TYPE:CY-CY  CMAU5652454 SOFA SERVICE TYPE:CY-CY  GESU4561534 SOFA SERVICE TYPE:CY-CY  INKU2467275 |  |  |  |  |  | 9401 | SOFA | SHANGHAI,CHINA
HTL FURNITURE (KUNSHAN) CO., LTD | TO ORDER OF HTL FURNITURE (KUNSHAN) | 1.NYK LOGISTICS (AMERICAS) INC. | [NAME]) | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | CMA CGM DOLPHIN | US414 | CMDUCNNY014924 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-09 00:00:00 | CMAU5564348 | 52 | SOFA  PO:S6511  SKU:[PHONE]     2.POWELL'S FURNITURE (FREDERICKSBURG)  8635 CORRIDOR DR  FREDERICKSBURG, VA 22407 USA  TEL:[PHONE]  FAX:[PHONE]  O/F:  3,996.75  CMAU5564348 | CMAU5564348 |  |  |  |  | 9401 | SOFA | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 4 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | CMA CGM LA SCALA | US422 | CMDUJXCT300159 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-23 00:00:00 | CMAU5584998 | 86 | SHIPPER DECLARED: THIS SHIPPMENT CONTAINS  NO SOLID WOOD PACKING MATERIALS  K/D WOODEN FURNITURE  WH050911-9, WH050911-10  S/C NO:11-0821  SHIP TO:  CMAU5584998 | CMAU5584998 TGHU7724469 |  |  |  |  | 940360 | KD WOOD FURNITURE | [NAME]
ORDER | ORDER | ORDER | ORDER | 12 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | CMA CGM DOLPHIN | US414 | CMDUNBLG751498 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-09 00:00:00 | CMAU5596010      CMAU5678802       CMAU9064382      ECMU4508867      ECMU4573899      ECMU9585850 | 352      541       226      226      598      352 | SEASONAL FURNITURE  PATIO FURNITURE AS PER  PO 98241068/70/71/72/73/77  S/C:11-0156  PLACE OF DELIVERY COLUMN:  GARYSBURG,NC(1420)  LOCATION NUMBER:1420  NAME OF FACILITY LOCATION:  NINGBO,CHINA  FINAL DESTINATION:GARYSBURG,NC(1420)  CMAU5678802=PO 98241068  ECMU4508867=PO 98241070  CMAU9064382=PO 98241071  CMAU5596010=PO 98241072  ECMU9585850=PO 98241073  ECMU4573899=PO 98241077  THE SHIPMENT CONTAINS NO WOOD  PACKING MATERIAL(WPM)  FREIGHT COLLECT  CMAU5596010 SEASONAL FURNITURE  PATIO FURNITURE AS PER  PO 98241068/70/71/72/73/77  S/C:11-0156  PLACE OF DELIVERY COLUMN:  GARYSBURG,NC(1420)  LOCATION NUMBER:1420  NAME OF FACILITY LOCATION:  NINGBO,CHINA  FINAL DESTINATION:GARYSBURG,NC(1420)  CMAU5678802=PO 98241068  ECMU4508867=PO 98241070  CMAU9064382=PO 98241071  CMAU5596010=PO 98241072  ECMU9585850=PO 98241073  ECMU4573899=PO 98241077  THE SHIPMENT CONTAINS NO WOOD  PACKING MATERIAL(WPM)  FREIGHT COLLECT  CY TO DOOR  CMAU5678802 SEASONAL FURNITURE  PATIO FURNITURE AS PER  PO 98241068/70/71/72/73/77  S/C:11-0156  PLACE OF DELIVERY COLUMN:  GARYSBURG,NC(1420)  LOCATION NUMBER:1420  NAME OF FACILITY LOCATION:  NINGBO,CHINA  FINAL DESTINATION:GARYSBURG,NC(1420)  CMAU5678802=PO 98241068  ECMU4508867=PO 98241070  CMAU9064382=PO 98241071  CMAU5596010=PO 98241072  ECMU9585850=PO 98241073  ECMU4573899=PO 98241077  THE SHIPMENT CONTAINS NO WOOD  PACKING MATERIAL(WPM)  FREIGHT COLLECT  CMAU9064382 SEASONAL FURNITURE  PATIO FURNITURE AS PER  PO 98241068/70/71/72/73/77  S/C:11-0156  PLACE OF DELIVERY COLUMN:  GARYSBURG,NC(1420)  LOCATION NUMBER:1420  NAME OF FACILITY LOCATION:  NINGBO,CHINA  FINAL DESTINATION:GARYSBURG,NC(1420)  CMAU5678802=PO 98241068  ECMU4508867=PO 98241070  CMAU9064382=PO 98241071  CMAU5596010=PO 98241072  ECMU9585850=PO 98241073  ECMU4573899=PO 98241077  THE SHIPMENT CONTAINS NO WOOD  PACKING MATERIAL(WPM)  FREIGHT COLLECT  ECMU4508867 SEASONAL FURNITURE  PATIO FURNITURE AS PER  PO 98241068/70/71/72/73/77  S/C:11-0156  PLACE OF DELIVERY COLUMN:  GARYSBURG,NC(1420)  LOCATION NUMBER:1420  NAME OF FACILITY LOCATION:  NINGBO,CHINA  FINAL DESTINATION:GARYSBURG,NC(1420)  CMAU5678802=PO 98241068  ECMU4508867=PO 98241070  CMAU9064382=PO 98241071  CMAU5596010=PO 98241072  ECMU9585850=PO 98241073  ECMU4573899=PO 98241077  THE SHIPMENT CONTAINS NO WOOD  PACKING MATERIAL(WPM)  FREIGHT COLLECT  ECMU4573899 SEASONAL FURNITURE  PATIO FURNITURE AS PER  PO 98241068/70/71/72/73/77  S/C:11-0156  PLACE OF DELIVERY COLUMN:  GARYSBURG,NC(1420)  LOCATION NUMBER:1420  NAME OF FACILITY LOCATION:  NINGBO,CHINA  FINAL DESTINATION:GARYSBURG,NC(1420)  CMAU5678802=PO 98241068  ECMU4508867=PO 98241070  CMAU9064382=PO 98241071  CMAU5596010=PO 98241072  ECMU9585850=PO 98241073  ECMU4573899=PO 98241077  THE SHIPMENT CONTAINS NO WOOD  PACKING MATERIAL(WPM)  FREIGHT COLLECT  ECMU9585850 | CMAU5596010 CMAU5678802 CMAU9064382 ECMU4508867 ECMU4573899 ECMU9585850 | P.O.NO.: _x001F_MODEL NO.: _x001F_DESCRIPTION: _x001F_LOWE'S ITEM NO.: _x001F_QUANTITY: _x001F_MADE IN CHINA _x001F_DISTRIBUTED _x001F_BY:L.G.SOURCING,INC. _x001F_P.O.BOX 1535 _x001F_NORTH WILKESBORO, _x001F_NC 28659 USA _x001F_DATE CODE_x001F_ P.O.NO.: _x001F_MODEL NO.: _x001F_DESCRIPTION: _x001F_LOWE'S ITEM NO.: _x001F_QUANTITY: _x001F_MADE IN CHINA _x001F_DISTRIBUTED _x001F_BY:L.G.SOURCING,INC. _x001F_P.O.BOX 1535 _x001F_NORTH WILKESBORO, _x001F_NC 28659 USA _x001F_DATE CODE_x001F_ P.O.NO.: _x001F_MODEL NO.: _x001F_DESCRIPTION: _x001F_LOWE'S ITEM NO.: _x001F_QUANTITY: _x001F_MADE IN CHINA _x001F_DISTRIBUTED _x001F_BY:L.G.SOURCING,INC. _x001F_P.O.BOX 1535 _x001F_NORTH WILKESBORO, _x001F_NC 28659 USA _x001F_DATE CODE_x001F_ P.O.NO.: _x001F_MODEL NO.: _x001F_DESCRIPTION: _x001F_LOWE'S ITEM NO.: _x001F_QUANTITY: _x001F_MADE IN CHINA _x001F_DISTRIBUTED _x001F_BY:L.G.SOURCING,INC. _x001F_P.O.BOX 1535 _x001F_NORTH WILKESBORO, _x001F_NC 28659 USA _x001F_DATE CODE_x001F_ P.O.NO.: _x001F_MODEL NO.: _x001F_DESCRIPTION: _x001F_LOWE'S ITEM NO.: _x001F_QUANTITY: _x001F_MADE IN CHINA _x001F_DISTRIBUTED _x001F_BY:L.G.SOURCING,INC. _x001F_P.O.BOX 1535 _x001F_NORTH WILKESBORO, _x001F_NC 28659 USA _x001F_DATE CODE_x001F_ P.O.NO.: _x001F_MODEL NO.: _x001F_DESCRIPTION: _x001F_LOWE'S ITEM NO.: _x001F_QUANTITY: _x001F_MADE IN CHINA _x001F_DISTRIBUTED _x001F_BY:L.G.SOURCING,INC. _x001F_P.O.BOX 1535 _x001F_NORTH WILKESBORO, _x001F_NC 28659 USA _x001F_DATE CODE_x001F_ |  | L G SOURCING - TI | GARYSBURG, NC | 9403 | SEASONAL FURNITURE | NINGBO
ORDER | ORDER | ORDER | ORDER | 6 | PHOENIX INTERNATIONAL FREIGHT SERVICE LTD | PIFW | MAERSK KOLKATA | 417S | PIFWNGB11050072 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 11 | 2011-06-16 00:00:00 | CMAU5657760 FSCU9948330 GESU5876520 | 98 294 254 | FURNITURE,CHAIR  CMAU5657760 FURNITURE,CHAIR  FSCU9948330 FURNITURE,CHAIR  GESU5876520 | CMAU5657760 FSCU9948330 GESU5876520 |  |  |  |  | 9401 | CHAIR | NING BO/NINGPO, C
ORDER | ORDER | ORDER | ORDER | 1.15 | ANL CONTAINER LINE | ANLC | CMA CGM DOLPHIN | US414 | ANLCACN0223334 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-09 00:00:00 | CMAU8049043 | 580 | FAUCET COMPONENTS  THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING  MATERIALS.  S/C.: 10-0368, AMD 38,BULLET 13     ALSO NOTIFY:  GEMINI SHIPPER'S ASSOCIATION  350 FIFTH AVENUE, SUITE 2030  NEW YORK, NY 10118  CMAU8049043 |  |  |  |  |  | 848180 | FAUCET COMP | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOLKATA | US418 | CMDUCNZY039550 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-16 00:00:00 | CMAU8054899 | 860 | SODIUM TRIPOLYPHOSPHATE  TECHNICAL GRADE,GRANULAR,  LIGHT DENSITY  (500-600KG/M3)  PO NO.:BSE-280335  CONTAINER NO.:  S/C NO:11-0408  CY TO DOOR  FINAL PLACE OF DELIVERY:DURHAM NC 27703,USA  CMAU8054899 |  |  |  |  |  | 283531 | SODIUM TRIPOLYPHOSPHATE GRANULAR | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 10 | ANL CONTAINER LINE | ANLC | CMA CGM LA SCALA | US422 | ANLCACN0223944 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-23 00:00:00 | CMAU8082822 ECMU1412801   TGHU4199752 TGHU4705911 TRLU9312619 | 653 344   1247 859 594 | ZINC ALLOY   BRASS COMPONENTS  CMAU8082822 ZINC ALLOY   BRASS   PLASTIC COMPONENTS  THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING  MATERIALS.  S/C.:10-0368, AMD 38,BULLET 13     ALSO NOTIFY:  GEMINI SHIPPER'S ASSOCIATION  350 FIFTH AVENUE, SUITE 2030  NEW YORK, NY 10118  ECMU1412801 ZINC ALLOY   BRASS   PLASTIC COMPONENTS  TGHU4199752 ZINC ALLOY   BRASS COMPONENTS  TGHU4705911 ZINC ALLOY   BRASS COMPONENTS  TRLU9312619 |  |  |  |  |  | 790120 | ZINC ALLOY | YANTIAN
ORDER | ORDER | ORDER | ORDER | 4 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | CMA CGM DOLPHIN | US414 | CMDUNBLG751501 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-09 00:00:00 | CMAU8111197     ECMU4718400 | 320     280 | SEASONAL FURNITURE  PATIO FURNITURE AS PER  PO 98241078/79  S/C:11-0156  PLACE OF DELIVERY COLUMN:  GARYSBURG,NC(1420)  LOCATION NUMBER:1420  NAME OF FACILITY LOCATION:  NINGBO,CHINA  FINAL DESTINATION:GARYSBURG,NC(1420)  CMAU8111197=PO 98241078  ECMU4718400=PO 98241079  THE SHIPMENT CONTAINS NO WOOD  PACKING MATERIAL(WPM)  FREIGHT COLLECT  CY TO DOOR  CMAU8111197 SEASONAL FURNITURE  PATIO FURNITURE AS PER  PO 98241078/79  S/C:11-0156  PLACE OF DELIVERY COLUMN:  GARYSBURG,NC(1420)  LOCATION NUMBER:1420  NAME OF FACILITY LOCATION:  NINGBO,CHINA  FINAL DESTINATION:GARYSBURG,NC(1420)  CMAU8111197=PO 98241078  ECMU4718400=PO 98241079  THE SHIPMENT CONTAINS NO WOOD  PACKING MATERIAL(WPM)  FREIGHT COLLECT  CY TO DOOR  ECMU4718400 | CMAU8111197 ECMU4718400 | P.O.NO.: _x001F_MODEL NO.: _x001F_DESCRIPTION: _x001F_LOWE'S ITEM NO.: _x001F_QUANTITY: _x001F_MADE IN CHINA _x001F_DISTRIBUTED _x001F_BY:L.G.SOURCING,INC. _x001F_P.O.BOX 1535 _x001F_NORTH WILKESBORO, _x001F_NC 28659 USA _x001F_DATE CODE_x001F_ P.O.NO.: _x001F_MODEL NO.: _x001F_DESCRIPTION: _x001F_LOWE'S ITEM NO.: _x001F_QUANTITY: _x001F_MADE IN CHINA _x001F_DISTRIBUTED _x001F_BY:L.G.SOURCING,INC. _x001F_P.O.BOX 1535 _x001F_NORTH WILKESBORO, _x001F_NC 28659 USA _x001F_DATE CODE_x001F_ |  | L G SOURCING - TI | GARYSBURG, NC | 9403 | SEASONAL FURNITURE | NINGBO
ORDER | ORDER | ORDER | ORDER | 2 | ANL CONTAINER LINE | ANLC | CMA CGM DOLPHIN | US414 | ANLCACN0221954 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-09 00:00:00 | CMAU8190703 | 2212 | BATHROOM ACCESSORIES  THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING  MATERIALS.  S/C:10-0368, AMD 37,BULLET 13     ALSO NOTIFY:  GEMINI SHIPPER'S ASSOCIATION  350 FIFTH AVENUE, SUITE 2030  NEW YORK, NY 10118  CMAU8190703 |  |  |  |  |  | 691090 | BATHROOM ACCESS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 4 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOLKATA | US418 | CMDUMY1380282 | MALAYSIA | FAR EAST | 1401 | NORFOLK | 55750 | TANJUNG | NORFOLK | 10 | 2011-06-16 00:00:00 | CMAU9049346 | 2385 | 856 CARTONS  IBD WOOD CORNER TV STAND  STYLE NO. 11211715V  SKU NO. 615492  IBD NO TOOLS LARGE ENTERTAINMENT CENTER  STYLE NO. 11213630  SKU NO. 615494  IBD END TABLE EXPRESSO  STYLE NO. 11211719P  SKU NO. 615714 (HTS  [PHONE])  PO NBR: 4934795  1527 CARTONS  IBD COMPUTER DESK  STYLE NO. 11213769P  SKU NO. 615490  IBD BOOKCASE NO TOOLS 3 TIER  STYLE NO. 11210973E  SKU NO. 615719  IBD LARGE COMPUTER DESK  STYLE NO. 11210982P  SKU NO. 615491  IBD BOOKCASE NO TOOL 4 TIER  STYLE NO. 11202557E  SKU NO. 615561 (HTS  [PHONE])  PO NBR: 4967617  SERVICE CONTRACT NO. 10-0952  CMAU9049346 |  |  |  |  |  | 9403 | COMPUTER DESK | TANJUNG PELEPAS
ORDER | ORDER | ORDER | ORDER | 14 | MAERSK SEALAND | MAEU | CMA CGM DOLPHIN | 413S | MAEU601441767 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-09 00:00:00 | CMBU4083793         MAEU6226332         MAEU6275065         MAEU6397567         MRKU0214114         MSKU6052120         PONU1941681 | 32         32         32         32         32         32         32 | LAMINATE FLOORING   HS CODE:44  11131900 .   ( LUMBER ARTICLE  NUMBER. 10020374,   8SA- 8MM S  IENNA ACACIA, LAMINATE   FLOOR  ING W/FOAM, HDF CORE, DENSITY    0.9G/M3.   LUMBER PO. 450001  5319??SEQUOIA   PO.20877-DWP  LUMBER PO.   [PHONE]??SEQUO  IA PO.20878-DWP   LUMBER PO. 4  500015321??SEQUOIA   PO.20879- DWP  LUMBER PO.   [PHONE]??  SEQUOIA PO.20880-DWP   LUMBER  PO. [PHONE]??SEQUOIA   PO.2  1055-DWP   LUMBER PO.   450001  6249??SEQUOIA PO.21148-DWP)  (LUMBER ARTICLE NUMBER. 100209  36,   8MM- 8MM MOUNT MADISON C  HERRY,   LAMINATE FLOORING W/F  OAM, HDF   CORE, DENSITY 0.9G/  M3   LUMBER PO. [PHONE]??SE  QUOIA   PO.21147-DWP)  CMBU4083793 LAMINATE FLOORING   HS CODE:44  11131900 .   ( LUMBER ARTICLE  NUMBER. 10020374,   8SA- 8MM S  IENNA ACACIA, LAMINATE   FLOOR  ING W/FOAM, HDF CORE, DENSITY    0.9G/M3.   LUMBER PO. 450001  5319??SEQUOIA   PO.20877-DWP  LUMBER PO.   [PHONE]??SEQUO  IA PO.20878-DWP   LUMBER PO. 4  500015321??SEQUOIA   PO.20879- DWP  LUMBER PO.   [PHONE]??  SEQUOIA PO.20880-DWP   LUMBER  PO. [PHONE]??SEQUOIA   PO.2  1055-DWP   LUMBER PO.   450001  6249??SEQUOIA PO.21148-DWP)  (LUMBER ARTICLE NUMBER. 100209  36,   8MM- 8MM MOUNT MADISON C  HERRY,   LAMINATE FLOORING W/F  OAM, HDF   CORE, DENSITY 0.9G/  M3   LUMBER PO. [PHONE]??SE  QUOIA   PO.21147-DWP)  MAEU6226332 LAMINATE FLOORING   HS CODE:44  11131900 .   ( LUMBER ARTICLE  NUMBER. 10020374,   8SA- 8MM S  IENNA ACACIA, LAMINATE   FLOOR  ING W/FOAM, HDF CORE, DENSITY    0.9G/M3.   LUMBER PO. 450001  5319??SEQUOIA   PO.20877-DWP  LUMBER PO.   [PHONE]??SEQUO  IA PO.20878-DWP   LUMBER PO. 4  500015321??SEQUOIA   PO.20879- DWP  LUMBER PO.   [PHONE]??  SEQUOIA PO.20880-DWP   LUMBER  PO. [PHONE]??SEQUOIA   PO.2  1055-DWP   LUMBER PO.   450001  6249??SEQUOIA PO.21148-DWP)  (LUMBER ARTICLE NUMBER. 100209  36,   8MM- 8MM MOUNT MADISON C  HERRY,   LAMINATE FLOORING W/F  OAM, HDF   CORE, DENSITY 0.9G/  M3   LUMBER PO. [PHONE]??SE  QUOIA   PO.21147-DWP)  MAEU6275065 LAMINATE FLOORING   HS CODE:44  11131900 .   ( LUMBER ARTICLE  NUMBER. 10020374,   8SA- 8MM S  IENNA ACACIA, LAMINATE   FLOOR  ING W/FOAM, HDF CORE, DENSITY    0.9G/M3.   LUMBER PO. 450001  5319??SEQUOIA   PO.20877-DWP  LUMBER PO.   [PHONE]??SEQUO  IA PO.20878-DWP   LUMBER PO. 4  500015321??SEQUOIA   PO.20879- DWP  LUMBER PO.   [PHONE]??  SEQUOIA PO.20880-DWP   LUMBER  PO. [PHONE]??SEQUOIA   PO.2  1055-DWP   LUMBER PO.   450001  6249??SEQUOIA PO.21148-DWP)  (LUMBER ARTICLE NUMBER. 100209  36,   8MM- 8MM MOUNT MADISON C  HERRY,   LAMINATE FLOORING W/F  OAM, HDF   CORE, DENSITY 0.9G/  M3   LUMBER PO. [PHONE]??SE  QUOIA   PO.21147-DWP)  MAEU6397567 LAMINATE FLOORING   HS CODE:44  11131900 .   ( LUMBER ARTICLE  NUMBER. 10020374,   8SA- 8MM S  IENNA ACACIA, LAMINATE   FLOOR  ING W/FOAM, HDF CORE, DENSITY    0.9G/M3.   LUMBER PO. 450001  5319??SEQUOIA   PO.20877-DWP  LUMBER PO.   [PHONE]??SEQUO  IA PO.20878-DWP   LUMBER PO. 4  500015321??SEQUOIA   PO.20879- DWP  LUMBER PO.   [PHONE]??  SEQUOIA PO.20880-DWP   LUMBER  PO. [PHONE]??SEQUOIA   PO.2  1055-DWP   LUMBER PO.   450001  6249??SEQUOIA PO.21148-DWP)  (LUMBER ARTICLE NUMBER. 100209  36,   8MM- 8MM MOUNT MADISON C  HERRY,   LAMINATE FLOORING W/F  OAM, HDF   CORE, DENSITY 0.9G/  M3   LUMBER PO. [PHONE]??SE  QUOIA   PO.21147-DWP)  MRKU0214114 LAMINATE FLOORING   HS CODE:44  11131900 .   ( LUMBER ARTICLE  NUMBER. 10020374,   8SA- 8MM S  IENNA ACACIA, LAMINATE   FLOOR  ING W/FOAM, HDF CORE, DENSITY    0.9G/M3.   LUMBER PO. 450001  5319??SEQUOIA   PO.20877-DWP  LUMBER PO.   [PHONE]??SEQUO  IA PO.20878-DWP   LUMBER PO. 4  500015321??SEQUOIA   PO.20879- DWP  LUMBER PO.   [PHONE]??  SEQUOIA PO.20880-DWP   LUMBER  PO. [PHONE]??SEQUOIA   PO.2  1055-DWP   LUMBER PO.   450001  6249??SEQUOIA PO.21148-DWP)  (LUMBER ARTICLE NUMBER. 100209  36,   8MM- 8MM MOUNT MADISON C  HERRY,   LAMINATE FLOORING W/F  OAM, HDF   CORE, DENSITY 0.9G/  M3   LUMBER PO. [PHONE]??SE  QUOIA   PO.21147-DWP)  MSKU6052120 LAMINATE FLOORING   HS CODE:44  11131900 .   ( LUMBER ARTICLE  NUMBER. 10020374,   8SA- 8MM S  IENNA ACACIA, LAMINATE   FLOOR  ING W/FOAM, HDF CORE, DENSITY    0.9G/M3.   LUMBER PO. 450001  5319??SEQUOIA   PO.20877-DWP  LUMBER PO.   [PHONE]??SEQUO  IA PO.20878-DWP   LUMBER PO. 4  500015321??SEQUOIA   PO.20879- DWP  LUMBER PO.   [PHONE]??  SEQUOIA PO.20880-DWP   LUMBER  PO. [PHONE]??SEQUOIA   PO.2  1055-DWP   LUMBER PO.   450001  6249??SEQUOIA PO.21148-DWP)  (LUMBER ARTICLE NUMBER. 100209  36,   8MM- 8MM MOUNT MADISON C  HERRY,   LAMINATE FLOORING W/F  OAM, HDF   CORE, DENSITY 0.9G/  M3   LUMBER PO. [PHONE]??SE  QUOIA   PO.21147-DWP)  PONU1941681 |  |  |  |  |  | 440920 | LAMINATE FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 3.73 | MAERSK SEALAND | MAEU | MAERSK KOLKATA | 417S | MAEU100614053 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-16 00:00:00 | CMBU4094479   MRKU0224093     PONU1297943      PONU1353250 | 1235   1862     1307      958 | 1235 CARTONS  FOOTWEAR  MSY FG   DAZZLE  BG FG DAZZLE  P.O.NO.  :[PHONE]   ITEM NO. : 25177  81  HTS CODE :  [PHONE],640  2993171  SUFFOLK-FLOW  DEPARTM  ENT NO.:   00025  GLN:00787420  00008  PO TYPE:0043  CMBU4094479 514 CARTONS  MSY FG DAZZLE  IT  EM NO. 2517766  HTS CODE :  64  02993171   SUFFOLK-FLOW  34 CA  RTONS  MSY FG DAZZLE  ITEM NO.   2517773  HTS CODE :   6402993  171  SUFFOLK-FLOW  250 CARTONS    TDL FG DAZZLE  ITEM NO. 2517  757   HTS CODE :  [PHONE]  SUFFOLK-FLOW  1064 CARTONS  TD  L FG DAZZLE   ITEM NO. 2517747    HTS CODE :  [PHONE]  SUFF  OLK-FLOW  MRKU0224093 55 CARTONS  FOOTWEAR  MSY FG D  AZZLE  BG FG DAZZLE  P.O.NO.:6  452601693   ITEM NO. : 2517781    HTS CODE :  [PHONE],64029  93171  SUFFOLK-FLOW  DEPARTMEN  T NO.:   00025  GLN:[PHONE]  008  PO TYPE:0043  772 CARTONS    MSY FG DAZZLE   BG FG DAZZLE    ITEM NO. 2517791  HTS CODE :    [PHONE],[PHONE]  SUFFO  LK-FLOW   480 CARTONS  MSY FG  DAZZLE  ITEM NO. 2517773  HTS  CODE :  [PHONE]   SUFFOLK-F  LOW  PONU1297943 958 CARTONS  TDL FG DAZZLE  IT  EM NO. 2517757  HTS CODE :  64  02993171   SUFFOLK-FLOW  PONU1353250 | CMBU4094479 MRKU0224093 PONU1297943 PONU1353250 | TO:WALMART  CASE  IDENTIFICATI  ON _x001F_NUMBER  US  DEPT:00025  PO#:  645260 _[NAME])#:   2517781  SUPPLI _x001F_ER  STK#  FG311F019M/  FG311F019B  ( _x001F_COLOR:)  BLACK  SIZE RUN:  12 13 1 2 _x001F_ 3  2  2  1 1 1   4 5 6  1 1 1_x001F_ -DO-  ITEM(ASST)#:  2517766  SUPPLIE _x001F_R  STK#  FG311F019M2  (COLOR:)  SILV _x001F_ER  SIZE RUN:  12 13 1 2 3   3  2  2 _x001F_ 2 1   -DO-  ITEM(ASST)#:  2517773 _x001F_(COLOR:)  PINK   -DO-  ITEM(ASST)#: _[NAME]_ 2517757  SUPPLIER  STK#  FG311F019T _[NAME]_  (COLOR:)  BLACK  SIZE RUN:  7 8 9 _x001F_10 11   1 2 2 2  3   -DO-  ITEM(ASST _x001F_)#:  2517747  (COLOR:)  RED_x001F_ TO:WALMART  CASE  IDENTIFICATI  ON _x001F_NUMBER  US  DEPT:00025  PO#:  645260 _[NAME])#:   2517781  SUPPLI _x001F_ER  STK#  FG311F019M/  FG311F019B  ( _x001F_COLOR:)  BLACK  SIZE RUN:  12 13 1 2 _x001F_ 3  2  2  1 1 1   4 5 6  1 1 1   -DO _x001F_-  ITEM(ASST)#:  2517791  (COLOR:) _x001F_RED   -DO-  ITEM(ASST)#:  2517773  ( _x001F_COLOR:)  PINK_x001F_ -DO-  ITEM(ASST)#:  2517757  SUPPLIE _x001F_R  STK#  FG311F019T  (COLOR:)  BLACK _x001F_  SIZE RUN:  7 8 9 10 11   1 2 2 2 _x001F_3_x001F_ |  | WALMART - TI |  | 640590 | FOOTWEAR | YANTIAN
ORDER | ORDER | ORDER | ORDER | 3 | HAPAG LLOYD LINE | HLCU | NYK CONSTELLATION | 22E18 | HLCUNKG110408255 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-08 00:00:00 | CMUU2266036  HLXU2283909  HLXU3123757 | 1120  1120  1120 | VINYL FLOOR TILE  -TEL:86-512-58500399 FAX:86-512- -58500173  ---2455 PACES FERRY ROAD  ---ATLANTA, GA 30339, UNITED STATES  CMUU2266036 VINYL FLOOR TILE  -TEL:86-512-58500399 FAX:86-512- -58500173  ---2455 PACES FERRY ROAD  ---ATLANTA, GA 30339, UNITED STATES  HLXU2283909 VINYL FLOOR TILE  -TEL:86-512-58500399 FAX:86-512- -58500173  ---2455 PACES FERRY ROAD  ---ATLANTA, GA 30339, UNITED STATES  HLXU3123757 |  |  |  |  |  | 391810 | VINYL FLOOR TILE | ZHANGJIAGANG, CN
ORDER | ORDER | ORDER | ORDER | 4 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUZHWB0702940 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | CNSU2048281   CNSU2049143   CNSU2048023   CNSU2048091 | 960   960   1420   1760 | "SHIPPER'S LOAD, COUNT & SEAL"  (5100CASE) CY / CY  VINYL TILE  HS CODE:39181090  S/C NO.:112540  FREIGHT COLLECT  SHIPPED ON BOARD DE [NAME]  AT ZHANGJIAGANG ON MAY 13 2011  CNSU2048281 "SHIPPER'S LOAD, COUNT & SEAL"  (5100CASE) CY / CY  VINYL TILE  HS CODE:39181090  S/C NO.:112540  FREIGHT COLLECT  SHIPPED ON BOARD DE [NAME]  AT ZHANGJIAGANG ON MAY 13 2011  CNSU2049143 "SHIPPER'S LOAD, COUNT & SEAL"  (5100CASE) CY / CY  VINYL TILE  HS CODE:39181090  S/C NO.:112540  FREIGHT COLLECT  SHIPPED ON BOARD DE [NAME]  AT ZHANGJIAGANG ON MAY 13 2011  CNSU2048023 "SHIPPER'S LOAD, COUNT & SEAL"  (5100CASE) CY / CY  VINYL TILE  HS CODE:39181090  S/C NO.:112540  FREIGHT COLLECT  SHIPPED ON BOARD DE [NAME]  AT ZHANGJIAGANG ON MAY 13 2011  CNSU2048091 |  |  |  |  |  | 391810 | VINYL TILE | ZHANGJIAGANG, CHI
ORDER | ORDER | ORDER | ORDER | 7 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUZHWB0702933 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | CNSU2048300   CNSU2048342   CNSU2049009   CNSU2049061   CNSU2049502   CNSU2049539   CNSU2049550 | 1120   1120   1120   1120   1120   1120   1120 | "SHIPPER'S LOAD, COUNT & SEAL"  (7840CTNS) CY / CY  VINYL TILE  HS CODE:39181090  S/C NO.:112540  FREIGHT COLLECT  SHIPPED ON BOARD DE [NAME]  AT ZHANGJIAGANG ON MAY 13 2011  CNSU2048300 "SHIPPER'S LOAD, COUNT & SEAL"  (7840CTNS) CY / CY  VINYL TILE  HS CODE:39181090  S/C NO.:112540  FREIGHT COLLECT  SHIPPED ON BOARD DE [NAME]  AT ZHANGJIAGANG ON MAY 13 2011  CNSU2048342 "SHIPPER'S LOAD, COUNT & SEAL"  (7840CTNS) CY / CY  VINYL TILE  HS CODE:39181090  S/C NO.:112540  FREIGHT COLLECT  SHIPPED ON BOARD DE [NAME]  AT ZHANGJIAGANG ON MAY 13 2011  CNSU2049009 "SHIPPER'S LOAD, COUNT & SEAL"  (7840CTNS) CY / CY  VINYL TILE  HS CODE:39181090  S/C NO.:112540  FREIGHT COLLECT  SHIPPED ON BOARD DE [NAME]  AT ZHANGJIAGANG ON MAY 13 2011  CNSU2049061 "SHIPPER'S LOAD, COUNT & SEAL"  (7840CTNS) CY / CY  VINYL TILE  HS CODE:39181090  S/C NO.:112540  FREIGHT COLLECT  SHIPPED ON BOARD DE [NAME]  AT ZHANGJIAGANG ON MAY 13 2011  CNSU2049502 "SHIPPER'S LOAD, COUNT & SEAL"  (7840CTNS) CY / CY  VINYL TILE  HS CODE:39181090  S/C NO.:112540  FREIGHT COLLECT  SHIPPED ON BOARD DE [NAME]  AT ZHANGJIAGANG ON MAY 13 2011  CNSU2049539 "SHIPPER'S LOAD, COUNT & SEAL"  (7840CTNS) CY / CY  VINYL TILE  HS CODE:39181090  S/C NO.:112540  FREIGHT COLLECT  SHIPPED ON BOARD DE [NAME]  AT ZHANGJIAGANG ON MAY 13 2011  CNSU2049550 |  |  |  |  |  | 391810 | VINYL TILE | ZHANGJIAGANG, CHI
ORDER | ORDER | ORDER | ORDER | 1 | PUDONG TRANS USA INC | PUDG | MAERSK KOTKA | 409S | PUDGSUS51095 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-02 00:00:00 | CPIU7814341 | 8 | CHROME STEEL BALL  CPIU7814341 |  |  |  |  |  | 732690 | CHROME STEELBALL | SHANGHAI, CHINA
ORDER | ORDER | ORDER | ORDER | 9.08 | MAERSK SEALAND | MAEU | MAERSK KOTKA | 409S | MAEU862511851 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-02 00:00:00 | CPIU7814676             CPIU7815029             MAEU8199909             MRKU0281447             PONU8114849             TTNU4670014             TTNU5810960 | 800             800             40             960             40             960             40 | BK5599LCB50 BLACK IRON OXIDE  50LB/BAG 20 PALLETS 800BAGS  4  0,000LBS(N), 40,794LBS(G)  ORD  ER NO: TS51857 RHK PO:20110060  96    RO4097LCB50 RO4097 IRON  OXIDE  50LB/BAG 20 PALLETS 800  BAGS  40,000LBS(N), 40,794LBS(  G)  ORDER NO: TS51861 RHK PO:2  011006100    YD1888LCS1000/BM  YELLOW IRON OXIDE  1000LB/BAG  40 PALLETS 40BAGS  40,000LGS(N  ), 41,058LBS(G)  ORDER NO:TS51  896 RHK PO:[PHONE]    YD188  8LCS1000/BM YELLOW IRON OXIDE   1000LB/BAG 40 PALLETS 40BAGS   40,000LGS(N), 41,058LBS(G)  O  RDER NO:TS51897 RHK PO:2011006  124    YD2288LCS1000/DEG YELLO  W IRON OXIDE  1000LB/BAG 40 PA  LLETS 40BAGS  40,000LBS(N), 41  ,058LBS(G)  ORDER NO:TS51873 R  HK PO:[PHONE]    YD2288LCB5  0 YELLOW IRON OXIDE  50LB/BAG  32 PALLETS 960BAGS  48,000LBS(  N), 49,129LBS(G)  ORDER NO:TS5  1870 RHK PO:[PHONE]    YD22  88LCB50 YELLOW IRON OXIDE  50L  B/BAG 32 [NAME]), 49,129LBS(G)  ORDER  NO:TS51845 RHK PO:[PHONE]  CPIU7814676 BK5599LCB50 BLACK IRON OXIDE  50LB/BAG 20 PALLETS 800BAGS  4  0,000LBS(N), 40,794LBS(G)  ORD  ER NO: TS51857 RHK PO:20110060  96    RO4097LCB50 RO4097 IRON  OXIDE  50LB/BAG 20 PALLETS 800  BAGS  40,000LBS(N), 40,794LBS(  G)  ORDER NO: TS51861 RHK PO:2  011006100    YD1888LCS1000/BM  YELLOW IRON OXIDE  1000LB/BAG  40 PALLETS 40BAGS  40,000LGS(N  ), 41,058LBS(G)  ORDER NO:TS51  896 RHK PO:[PHONE]    YD188  8LCS1000/BM YELLOW IRON OXIDE   1000LB/BAG 40 PALLETS 40BAGS   40,000LGS(N), 41,058LBS(G)  O  RDER NO:TS51897 RHK PO:2011006  124    YD2288LCS1000/DEG YELLO  W IRON OXIDE  1000LB/BAG 40 PA  LLETS 40BAGS  40,000LBS(N), 41  ,058LBS(G)  ORDER NO:TS51873 R  HK PO:[PHONE]    YD2288LCB5  0 YELLOW IRON OXIDE  50LB/BAG  32 PALLETS 960BAGS  48,000LBS(  N), 49,129LBS(G)  ORDER NO:TS5  1870 RHK PO:[PHONE]    YD22  88LCB50 YELLOW IRON OXIDE  50L  B/BAG 32 [NAME]), 49,129LBS(G)  ORDER  NO:TS51845 RHK PO:[PHONE]  CPIU7815029 BK5599LCB50 BLACK IRON OXIDE  50LB/BAG 20 PALLETS 800BAGS  4  0,000LBS(N), 40,794LBS(G)  ORD  ER NO: TS51857 RHK PO:20110060  96    RO4097LCB50 RO4097 IRON  OXIDE  50LB/BAG 20 PALLETS 800  BAGS  40,000LBS(N), 40,794LBS(  G)  ORDER NO: TS51861 RHK PO:2  011006100    YD1888LCS1000/BM  YELLOW IRON OXIDE  1000LB/BAG  40 PALLETS 40BAGS  40,000LGS(N  ), 41,058LBS(G)  ORDER NO:TS51  896 RHK PO:[PHONE]    YD188  8LCS1000/BM YELLOW IRON OXIDE   1000LB/BAG 40 PALLETS 40BAGS   40,000LGS(N), 41,058LBS(G)  O  RDER NO:TS51897 RHK PO:2011006  124    YD2288LCS1000/DEG YELLO  W IRON OXIDE  1000LB/BAG 40 PA  LLETS 40BAGS  40,000LBS(N), 41  ,058LBS(G)  ORDER NO:TS51873 R  HK PO:[PHONE]    YD2288LCB5  0 YELLOW IRON OXIDE  50LB/BAG  32 PALLETS 960BAGS  48,000LBS(  N), 49,129LBS(G)  ORDER NO:TS5  1870 RHK PO:[PHONE]    YD22  88LCB50 YELLOW IRON OXIDE  50L  B/BAG 32 [NAME]), 49,129LBS(G)  ORDER  NO:TS51845 RHK PO:[PHONE]  MAEU8199909 BK5599LCB50 BLACK IRON OXIDE  50LB/BAG 20 PALLETS 800BAGS  4  0,000LBS(N), 40,794LBS(G)  ORD  ER NO: TS51857 RHK PO:20110060  96    RO4097LCB50 RO4097 IRON  OXIDE  50LB/BAG 20 PALLETS 800  BAGS  40,000LBS(N), 40,794LBS(  G)  ORDER NO: TS51861 RHK PO:2  011006100    YD1888LCS1000/BM  YELLOW IRON OXIDE  1000LB/BAG  40 PALLETS 40BAGS  40,000LGS(N  ), 41,058LBS(G)  ORDER NO:TS51  896 RHK PO:[PHONE]    YD188  8LCS1000/BM YELLOW IRON OXIDE   1000LB/BAG 40 PALLETS 40BAGS   40,000LGS(N), 41,058LBS(G)  O  RDER NO:TS51897 RHK PO:2011006  124    YD2288LCS1000/DEG YELLO  W IRON OXIDE  1000LB/BAG 40 PA  LLETS 40BAGS  40,000LBS(N), 41  ,058LBS(G)  ORDER NO:TS51873 R  HK PO:[PHONE]    YD2288LCB5  0 YELLOW IRON OXIDE  50LB/BAG  32 PALLETS 960BAGS  48,000LBS(  N), 49,129LBS(G)  ORDER NO:TS5  1870 RHK PO:[PHONE]    YD22  88LCB50 YELLOW IRON OXIDE  50L  B/BAG 32 [NAME]), 49,129LBS(G)  ORDER  NO:TS51845 RHK PO:[PHONE]  MRKU0281447 BK5599LCB50 BLACK IRON OXIDE  50LB/BAG 20 PALLETS 800BAGS  4  0,000LBS(N), 40,794LBS(G)  ORD  ER NO: TS51857 RHK PO:20110060  96    RO4097LCB50 RO4097 IRON  OXIDE  50LB/BAG 20 PALLETS 800  BAGS  40,000LBS(N), 40,794LBS(  G)  ORDER NO: TS51861 RHK PO:2  011006100    YD1888LCS1000/BM  YELLOW IRON OXIDE  1000LB/BAG  40 PALLETS 40BAGS  40,000LGS(N  ), 41,058LBS(G)  ORDER NO:TS51  896 RHK PO:[PHONE]    YD188  8LCS1000/BM YELLOW IRON OXIDE   1000LB/BAG 40 PALLETS 40BAGS   40,000LGS(N), 41,058LBS(G)  O  RDER NO:TS51897 RHK PO:2011006  124    YD2288LCS1000/DEG YELLO  W IRON OXIDE  1000LB/BAG 40 PA  LLETS 40BAGS  40,000LBS(N), 41  ,058LBS(G)  ORDER NO:TS51873 R  HK PO:[PHONE]    YD2288LCB5  0 YELLOW IRON OXIDE  50LB/BAG  32 PALLETS 960BAGS  48,000LBS(  N), 49,129LBS(G)  ORDER NO:TS5  1870 RHK PO:[PHONE]    YD22  88LCB50 YELLOW IRON OXIDE  50L  B/BAG 32 [NAME]), 49,129LBS(G)  ORDER  NO:TS51845 RHK PO:[PHONE]  PONU8114849 BK5599LCB50 BLACK IRON OXIDE  50LB/BAG 20 PALLETS 800BAGS  4  0,000LBS(N), 40,794LBS(G)  ORD  ER NO: TS51857 RHK PO:20110060  96    RO4097LCB50 RO4097 IRON  OXIDE  50LB/BAG 20 PALLETS 800  BAGS  40,000LBS(N), 40,794LBS(  G)  ORDER NO: TS51861 RHK PO:2  011006100    YD1888LCS1000/BM  YELLOW IRON OXIDE  1000LB/BAG  40 PALLETS 40BAGS  40,000LGS(N  ), 41,058LBS(G)  ORDER NO:TS51  896 RHK PO:[PHONE]    YD188  8LCS1000/BM YELLOW IRON OXIDE   1000LB/BAG 40 PALLETS 40BAGS   40,000LGS(N), 41,058LBS(G)  O  RDER NO:TS51897 RHK PO:2011006  124    YD2288LCS1000/DEG YELLO  W IRON OXIDE  1000LB/BAG 40 PA  LLETS 40BAGS  40,000LBS(N), 41  ,058LBS(G)  ORDER NO:TS51873 R  HK PO:[PHONE]    YD2288LCB5  0 YELLOW IRON OXIDE  50LB/BAG  32 PALLETS 960BAGS  48,000LBS(  N), 49,129LBS(G)  ORDER NO:TS5  1870 RHK PO:[PHONE]    YD22  88LCB50 YELLOW IRON OXIDE  50L  B/BAG 32 [NAME]), 49,129LBS(G)  ORDER  NO:TS51845 RHK PO:[PHONE]  TTNU4670014 BK5599LCB50 BLACK IRON OXIDE  50LB/BAG 20 PALLETS 800BAGS  4  0,000LBS(N), 40,794LBS(G)  ORD  ER NO: TS51857 RHK PO:20110060  96    RO4097LCB50 RO4097 IRON  OXIDE  50LB/BAG 20 PALLETS 800  BAGS  40,000LBS(N), 40,794LBS(  G)  ORDER NO: TS51861 RHK PO:2  011006100    YD1888LCS1000/BM  YELLOW IRON OXIDE  1000LB/BAG  40 PALLETS 40BAGS  40,000LGS(N  ), 41,058LBS(G)  ORDER NO:TS51  896 RHK PO:[PHONE]    YD188  8LCS1000/BM YELLOW IRON OXIDE   1000LB/BAG 40 PALLETS 40BAGS   40,000LGS(N), 41,058LBS(G)  O  RDER NO:TS51897 RHK PO:2011006  124    YD2288LCS1000/DEG YELLO  W IRON OXIDE  1000LB/BAG 40 PA  LLETS 40BAGS  40,000LBS(N), 41  ,058LBS(G)  ORDER NO:TS51873 R  HK PO:[PHONE]    YD2288LCB5  0 YELLOW IRON OXIDE  50LB/BAG  32 PALLETS 960BAGS  48,000LBS(  N), 49,129LBS(G)  ORDER NO:TS5  1870 RHK PO:[PHONE]    YD22  88LCB50 YELLOW IRON OXIDE  50L  B/BAG 32 [NAME]), 49,129LBS(G)  ORDER  NO:TS51845 RHK PO:[PHONE]  TTNU5810960 |  |  |  |  |  | 320649 320649 | YELLOW IRON OXIDE IRON OXIDE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1 | HAPAG LLOYD LINE | HLCU | STUTTGART EXPRESS | 85E21 | HLCUTYO110516346 | JAPAN | FAR EAST | 1401 | NORFOLK | 58886 | TOKYO | NORFOLK | 10 | 2011-06-30 00:00:00 | CPSU1031565 | 3 | UN 1993(RESIDUE)  4NA/51 PORTABLE STEEL CYLINDER  GROUPING NO.CYLINDER-14  [NAME] UN:1993 CLASS 3  " SEA WAYBILL "  3 CYLINDERS  XXXXXXXXXXXXXX  3 CYLINDERS  CPSU1031565 |  |  |  |  |  | 731100 | PORTABLE STEEL CYLINDER | TOKYO, JP
ORDER | ORDER | ORDER | ORDER | 3 | DANMAR LINES LTD | DMAL | NYK ROMULUS | 7E20 | DMALTAO094452 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57047 | QINGDAO | NORFOLK | 11 | 2011-06-21 00:00:00 | CPSU1050729 | 19 | [NAME]PO# 0709546  1626 CARTONS FOR 19  CPSU1050729 |  |  |  |  |  | 847989 | [NAME] ROTOR | QINGDAO
ORDER | ORDER | ORDER | ORDER | 0.06 | HAPAG LLOYD LINE | HLCU | HOLSATIA EXPRESS | 01E21 | HLCUTPE110519240 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-28 00:00:00 | CPSU1055588 | 37 | PLUMBING PARTS  CPSU1055588 |  |  |  |  |  | 741999 | PLUMBING PTS | TAOYUAN, TW
ORDER | ORDER | ORDER | ORDER | 1 | HAPAG LLOYD LINE | HLCU | OOCL GUANGZHOU | 07E19 | HLCUHKG1104ASQL0 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-13 00:00:00 | CPSU1060481 | 801 | BATHROOM ACCESSORIES  PO: [PHONE], [PHONE]  EX-FACTORY DATE: 12 MAY 2011    E-MAIL: ANDREA.LEPAGEDHL.COM     BLDG., 2 SZE SHAN ST., YAT TONG  BAY, KLN., HONG KONG  CPSU1060481 |  |  |  |  |  | 691090 | BATHROOM ACCESS | HONG KONG, HK
ORDER | ORDER | ORDER | ORDER | 2 | HAPAG LLOYD LINE | HLCU | BAVARIA EXPRESS | 02E20 | HLCUCA4110450067 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | SHEKOU | NORFOLK | 10 | 2011-06-21 00:00:00 | CPSU1775335   CRXU2156602 | 10   10 | PHOSPHORIC ACID 75% (FOOD GRADE)  PHOSPHORIC ACID,  75% FOOD GRADE  PURCHASE ORDER  NUMBER:[PHONE]- 9TH SHIPMENT(200007508)  UN NO.1805  IMO CLASS 8  CPSU1775335 PHOSPHORIC ACID 75% (FOOD GRADE)  PHOSPHORIC ACID,  75% FOOD GRADE  PURCHASE ORDER  NUMBER:[PHONE]- 9TH SHIPMENT(200007508)  UN NO.1805  IMO CLASS 8  CRXU2156602 |  |  |  |  |  | 280920 | PHOSPHORIC ACID | FANGCHENG GEZU ZI
ORDER | ORDER | ORDER | ORDER | 4 | SCHENKEROCEAN LIMITED | SHKK | HOLSATIA EXPRESS | 01E21 | SHKK344731852737 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | SHEKOU | NORFOLK | 11 | 2011-06-28 00:00:00 | CPSU1796718 TRLU5840623 | 362 552 | LED FLAMELESS CANDLE  CPSU1796718 LED FLAMELESS CANDLE  TRLU5840623 |  |  |  |  |  | 940540 | LED FLAMELESS CANDLE | SHEKOU
ORDER | ORDER | ORDER | ORDER | 1 | HAPAG LLOYD LINE | HLCU | HOLSATIA EXPRESS | 01E21 | HLCUHKG1105AQTR5 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-28 00:00:00 | [NAME] | 1479 | BATHROOM ACCESSORIES  PO:[PHONE],[PHONE],  [PHONE],[PHONE]  EX-FACTORY DATE:26 MAY 2011  CPSU1831573 |  |  |  |  |  | 691090 | BATHROOM ACCESS | HONG KONG, HK
ORDER | ORDER | ORDER | ORDER | 2 | HAPAG LLOYD LINE | HLCU | NYK RUMINA | 06E19 | HLCUNG1110440180 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-11 00:00:00 | CPSU4041438 | 396 | SOLAR LIGHT  P.O.NO.59179479  SOLAR LIGHT  SKU526574  FINAL DESTINATION AS  WINCHESTER IDC 5362  280 MARANTO MANOR DRIVE  WINCHESTER,VA  22602 US  HS CODE:[PHONE]  CPSU4041438 |  |  |  | HOME DEPOT - TI | WINCHESTER, VA | 940540 | SOLAR LIGHT | NINGBO, CN
ORDER | ORDER | ORDER | ORDER | 2 | HAPAG LLOYD LINE | HLCU | HOLSATIA EXPRESS | 01E21 | HLCUSZX110277624 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | SHEKOU | NORFOLK | 10 | 2011-06-28 00:00:00 | CPSU4076938   CPSU4076938 | 100   130 | MAGIC CHEF BRANDED  REFRIGERATOR MODEL NUMBER  MCBR445B1 100PCS  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  PO. 59173729  CPSU4076938 MAGIC CHEF BRANDED  REFRIGERATOR MODEL NUMBER  MCBR445S1 130PCS  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  CPSU4076938 |  |  |  |  |  | 841829 | MAGIC CHEF REFRIGERATOR | HUANGPU, CN
ORDER | ORDER | ORDER | ORDER | 16 | HAPAG LLOYD LINE | HLCU | KOBE EXPRESS | 67E19 | HLCUTYO110504250 | JAPAN | FAR EAST | 1401 | NORFOLK | 58886 | TOKYO | NORFOLK | 10 | 2011-06-14 00:00:00 | CPSU4084363     CPSU4722175     HLXU2190180     HLXU4156204     HLXU4268565     HLXU4282774     ITAU4176942     TMMU4470597 | 60     66     31     66     66     66     66     66 | TRACTOR PARTS  "NEW PARTS"  MODEL:S4S-DT76SSL  MODEL: S4SY3DT7ASSL  MODEL: S4SY3DT7BSSL  MODEL: S4SY3DT7CSSL  MODEL: S4SY3DT7DSSL  PARTS:GASKET  PARTS: CLIP HOSE  "THESE PACKING MATERIALS MEET  THE REQUIREMENTS OF ISPM-15"  "BILL ALL COLLECT CHARGES DUE AT  DESTINATION TO CATERPILLAR C/O                          ."  (7 CARTONS(2,000 SETS) &  80 SKIDS(480 SETS))  CPSU4084363 TRACTOR PARTS  "NEW PARTS"  MODEL:S4S-DT76SSL  MODEL: S4SY3DT7ASSL  MODEL: S4SY3DT7BSSL  MODEL: S4SY3DT7CSSL  MODEL: S4SY3DT7DSSL  PARTS:GASKET  PARTS: CLIP HOSE  "THESE PACKING MATERIALS MEET  THE REQUIREMENTS OF ISPM-15"  "BILL ALL COLLECT CHARGES DUE AT  DESTINATION TO CATERPILLAR C/O                          ."  (7 CARTONS(2,000 SETS) &  80 SKIDS(480 SETS))  CPSU4722175 TRACTOR PARTS  "NEW PARTS"  MODEL:S4S-DT76SSL  MODEL: S4SY3DT7ASSL  MODEL: S4SY3DT7BSSL  MODEL: S4SY3DT7CSSL  MODEL: S4SY3DT7DSSL  PARTS:GASKET  PARTS: CLIP HOSE  "THESE PACKING MATERIALS MEET  THE REQUIREMENTS OF ISPM-15"  "BILL ALL COLLECT CHARGES DUE AT  DESTINATION TO CATERPILLAR C/O                          ."  (7 CARTONS(2,000 SETS) &  80 SKIDS(480 SETS))  HLXU2190180 TRACTOR PARTS  "NEW PARTS"  MODEL:S4S-DT76SSL  MODEL: S4SY3DT7ASSL  MODEL: S4SY3DT7BSSL  MODEL: S4SY3DT7CSSL  MODEL: S4SY3DT7DSSL  PARTS:GASKET  PARTS: CLIP HOSE  "THESE PACKING MATERIALS MEET  THE REQUIREMENTS OF ISPM-15"  "BILL ALL COLLECT CHARGES DUE AT  DESTINATION TO CATERPILLAR C/O                          ."  (7 CARTONS(2,000 SETS) &  80 SKIDS(480 SETS))  HLXU4156204 TRACTOR PARTS  "NEW PARTS"  MODEL:S4S-DT76SSL  MODEL: S4SY3DT7ASSL  MODEL: S4SY3DT7BSSL  MODEL: S4SY3DT7CSSL  MODEL: S4SY3DT7DSSL  PARTS:GASKET  PARTS: CLIP HOSE  "THESE PACKING MATERIALS MEET  THE REQUIREMENTS OF ISPM-15"  "BILL ALL COLLECT CHARGES DUE AT  DESTINATION TO CATERPILLAR C/O                          ."  (7 CARTONS(2,000 SETS) &  80 SKIDS(480 SETS))  HLXU4268565 TRACTOR PARTS  "NEW PARTS"  MODEL:S4S-DT76SSL  MODEL: S4SY3DT7ASSL  MODEL: S4SY3DT7BSSL  MODEL: S4SY3DT7CSSL  MODEL: S4SY3DT7DSSL  PARTS:GASKET  PARTS: CLIP HOSE  "THESE PACKING MATERIALS MEET  THE REQUIREMENTS OF ISPM-15"  "BILL ALL COLLECT CHARGES DUE AT  DESTINATION TO CATERPILLAR C/O                          ."  (7 CARTONS(2,000 SETS) &  80 SKIDS(480 SETS))  HLXU4282774 TRACTOR PARTS  "NEW PARTS"  MODEL:S4S-DT76SSL  MODEL: S4SY3DT7ASSL  MODEL: S4SY3DT7BSSL  MODEL: S4SY3DT7CSSL  MODEL: S4SY3DT7DSSL  PARTS:GASKET  PARTS: CLIP HOSE  "THESE PACKING MATERIALS MEET  THE REQUIREMENTS OF ISPM-15"  "BILL ALL COLLECT CHARGES DUE AT  DESTINATION TO CATERPILLAR C/O                          ."  (7 CARTONS(2,000 SETS) &  80 SKIDS(480 SETS))  ITAU4176942 TRACTOR PARTS  "NEW PARTS"  MODEL:S4S-DT76SSL  MODEL: S4SY3DT7ASSL  MODEL: S4SY3DT7BSSL  MODEL: S4SY3DT7CSSL  MODEL: S4SY3DT7DSSL  PARTS:GASKET  PARTS: CLIP HOSE  "THESE PACKING MATERIALS MEET  THE REQUIREMENTS OF ISPM-15"  "BILL ALL COLLECT CHARGES DUE AT  DESTINATION TO CATERPILLAR C/O                          ."  (7 CARTONS(2,000 SETS) &  80 SKIDS(480 SETS))  TMMU4470597 | CPSU4084363 CPSU4722175 HLXU2190180 HLXU4156204 HLXU4268565 HLXU4282774 ITAU4176942 TMMU4470597 |  |  |  |  | 870899 | TRACTOR PTS | YOKOHAMA, JP
ORDER | ORDER | ORDER | ORDER | 6 | HAPAG LLOYD LINE | HLCU | KOBE EXPRESS | 67E19 | HLCUHKG110588616 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-14 00:00:00 | CPSU4088287 HLXU5190435 TGHU4396216 | 375 780 342 | LIGHTING FIXTURE  PO 7579129,7579130,7576686  CPSU4088287 LIGHTING FIXTURE  PO 7579129,7579130,7576686  HLXU5190435 LIGHTING FIXTURE  PO 7579129,7579130,7576686  TGHU4396216 |  |  |  |  |  | 940510 | LIGHTING FIXTURE | YANTIAN, CN
ORDER | ORDER | ORDER | ORDER | 8 | HAPAG LLOYD LINE | HLCU | STUTTGART EXPRESS | 85E21 | HLCUTYO110504271 | JAPAN | FAR EAST | 1401 | NORFOLK | 58886 | TOKYO | NORFOLK | 10 | 2011-06-30 00:00:00 | CPSU4094459    HLXU5055688    HLXU5306443    HLXU5306865 | 66    66    66    66 | TRACTOR PARTS  "NEW PARTS"  MODEL:S4S-DT76SSL  MODEL: S4SY3DT7ASSL  MODEL: S4SY3DT7BSSL  MODEL: S4SY3DT7CSSL  MODEL: S4SY3DT7DSSL  "THESE PACKING MATERIALS MEET  THE REQUIREMENTS OF ISPM-15"  "BILL ALL COLLECT CHARGES DUE AT  DESTINATION TO CATERPILLAR C/O                          ."  CPSU4094459 TRACTOR PARTS  "NEW PARTS"  MODEL:S4S-DT76SSL  MODEL: S4SY3DT7ASSL  MODEL: S4SY3DT7BSSL  MODEL: S4SY3DT7CSSL  MODEL: S4SY3DT7DSSL  "THESE PACKING MATERIALS MEET  THE REQUIREMENTS OF ISPM-15"  "BILL ALL COLLECT CHARGES DUE AT  DESTINATION TO CATERPILLAR C/O                          ."  HLXU5055688 TRACTOR PARTS  "NEW PARTS"  MODEL:S4S-DT76SSL  MODEL: S4SY3DT7ASSL  MODEL: S4SY3DT7BSSL  MODEL: S4SY3DT7CSSL  MODEL: S4SY3DT7DSSL  "THESE PACKING MATERIALS MEET  THE REQUIREMENTS OF ISPM-15"  "BILL ALL COLLECT CHARGES DUE AT  DESTINATION TO CATERPILLAR C/O                          ."  HLXU5306443 TRACTOR PARTS  "NEW PARTS"  MODEL:S4S-DT76SSL  MODEL: S4SY3DT7ASSL  MODEL: S4SY3DT7BSSL  MODEL: S4SY3DT7CSSL  MODEL: S4SY3DT7DSSL  "THESE PACKING MATERIALS MEET  THE REQUIREMENTS OF ISPM-15"  "BILL ALL COLLECT CHARGES DUE AT  DESTINATION TO CATERPILLAR C/O                          ."  HLXU5306865 | CPSU4094459 HLXU5055688 HLXU5306443 HLXU5306865 |  |  |  |  | 870899 | TRACTOR PTS | YOKOHAMA, JP
ORDER | ORDER | ORDER | ORDER | 2 | HAPAG LLOYD LINE | HLCU | NYK CONSTELLATION | 22E18 | HLCUNG1110424570 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-08 00:00:00 | CPSU4724460 | 260 | 10 INCH SLIDING COMPOUND MITER  SAW WITH LASER  PO: 59166791  HS CODE:[PHONE]  XX  TSUEN WAN, HONG KONG  CPSU4724460 |  |  |  |  |  | 846591 | CMPD MITER SAW | NINGBO, CN
ORDER | ORDER | ORDER | ORDER | 0.77 | BLUE ANCHOR LINE | BANQ | HOLSATIA EXPRESS | 01E21 | BANQHKG3945253 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | SHEKOU | NORFOLK | 11 | 2011-06-28 00:00:00 | CPSU4727243 | 94 | DESK,COMP,STUDNT,LIMBLE,  GLSS  SKU#804372  94 CTNS  PO#208248  THIS SHIPMENT DOES NOT  CONTAIN ANY WOOD PACKAGING  MATERIALS  CARGO RECEIVED DATE  18/05/2011  CPSU4727243 | CPSU4727243 |  |  |  |  | 9403 | DESK COMP STUDNT LIMBLE GLSS | SHEKOU
ORDER | ORDER | ORDER | ORDER | 0.49 | BLUE ANCHOR LINE | BANQ | HOLSATIA EXPRESS | 01E21 | BANQHKG3948131 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | SHEKOU | NORFOLK | 11 | 2011-06-28 00:00:00 | CPSU4727243 | 58 | CHAIR,3000 SERIES,MULT,  BLACK  SKU# 996190  (58 PCS)  PO# 206158  CARGO RECEIVED DATE  20/05/2011  THIS SHIPMENT DOES NOT  CONTAIN ANY WOOD PACKAGING  MATERIALS  CPSU4727243 | CPSU4727243 |  |  |  |  | 9401 | CHAIR 3000 SERIES MULT BLACK | SHEKOU
ORDER | ORDER | ORDER | ORDER | 1.87 | BLUE ANCHOR LINE | BANQ | HOLSATIA EXPRESS | 01E21 | BANQHKG3926101 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | SHEKOU | NORFOLK | 11 | 2011-06-28 00:00:00 | CPSU4727243 | 247 | BOOKCASE,GLASS SHELVES,  BLACK  ITEM NO(SKU NO.).  109095  VPC NO. PH-40952  PO#206088  (132 PCS/132 CTNS)  DESK,L-SHP,CRNR,GLASS,  BLACK  ITEM NO(SKU NO.).  578355  VPC NO. PH-40834  PO#206088  (90 PCS/90 CTNS)  FILE,MOBILE,GLASS,BLACK  FRAME  ITEM NO(SKU NO.).  708455  VPC NO. PH-40951  PO#206088  (25 PCS/25 CTNS)  CARGO RECEIVED DATE  10/05/2011  THIS SHIPMENT DOES NOT  CONTAIN ANY WOOD PACKAGING  MATERIALS  CPSU4727243 | CPSU4727243 |  |  |  |  | 9403 9403 9403 | BOOKCASE GLASS SHELF DESK L SHP CRNR GLASS FILE MOBILE GLASS BLACK FRAME | SHEKOU
ORDER | ORDER | ORDER | ORDER | 2 | HAPAG LLOYD LINE | HLCU | HOECHST EXPRESS | 10E17 | HLCUSZX110469608 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-03 00:00:00 | CPSU5000583    CPSU5000583 CPSU5000583 CPSU5000583 CPSU5000583 CPSU5000583 | 60    505 55 83 50 21 | LAMPS  P.O.NO.:59168106  FINAL DESTINATIONAS AS  WINCHESTER  [NAME])  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  CNTR NO.:  SEAL NO.:  COMMERCIAL INVOICE NO.:  CPSU5000583 -DO-  CPSU5000583 -DO-  CPSU5000583 -DO-  CPSU5000583 -DO-  CPSU5000583 -DO-  CPSU5000583 |  |  |  | HOME DEPOT - TI | WINCHESTER, VA | 940540 | LAMPS | YANTIAN, CN
ORDER | ORDER | ORDER | ORDER | 2 | HAPAG LLOYD LINE | HLCU | ROTTERDAM EXPRESS | 71E20 | HLCUSZX110469378 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-22 00:00:00 | CPSU5002879     CPSU5002879 CPSU5002879 CPSU5002879 CPSU5002879 CPSU5002879 CPSU5002879 CPSU5002879 CPSU5002879 CPSU5002879 CPSU5002879 CPSU5002879 CPSU5002879 CPSU5002879 CPSU5002879 CPSU5002879 CPSU5002879 CPSU5002879 CPSU5002879 CPSU5002879 CPSU5002879 CPSU5002879 | 60     140 17 30 40 67 17 84 100 40 100 800 140 200 100 60 40 170 50 60 115 7 | LIGHTING FIXTURE  1X40DRY CONTIANER  P.O. NO.:59176212  L/C NO.:  FINAL DESTINATION AS  2455 PACES FERRY ROAD  ATLANTA, GA 30339, UNITED  STATES  WINCHESTER  DISTRITUTION CENTER  "SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT."  SKU NO.   PCS   CTNS  108898 240 60  FREIGHT COLLECT  CPSU5002879 SKU: 263962  SKU NO.   PCS   CTNS  263962 140 140  CPSU5002879 SKU: 264191  SKU NO.   PCS   CTNS  264191 102 17  CPSU5002879 SKU: 264613  SKU NO.   PCS   CTNS  264613 180 30  CPSU5002879 SKU: 264618  SKU NO.   PCS   CTNS  264618 40 40  CPSU5002879 SKU: 280927  SKU NO.   PCS   CTNS  280927 402 67  CPSU5002879 SKU: 362721  SKU NO.   PCS   CTNS  362721 102 17  CPSU5002879 SKU: 562576  SKU NO.   PCS   CTNS  562576 504 84  CPSU5002879 SKU: 638203  SKU NO.   PCS   CTNS  638203 100 100  CPSU5002879 SKU: 692632  SKU NO.   PCS   CTNS  692632 240 40  CPSU5002879 SKU: 693031  SKU NO.   PCS   CTNS  693031 100 100  CPSU5002879 SKU: 693032  SKU NO.   PCS   CTNS  693032 800 800  CPSU5002879 SKU: 693064  SKU NO.   PCS   CTNS  693064 140 140  CPSU5002879 SKU: 697395  SKU NO.   PCS   CTNS  697395 200 200  CPSU5002879 SKU: 697398  SKU NO.   PCS   CTNS  697398 100 100  CPSU5002879 SKU: 697413  SKU NO.   PCS   CTNS  697413 60 60  CPSU5002879 SKU: 697421  SKU NO.   PCS   CTNS  697421 40 40  CPSU5002879 SKU: 717880  SKU NO.   PCS   CTNS  717880 340 170  CPSU5002879 SKU: 759305  SKU NO.   PCS   CTNS  759305 50 50  CPSU5002879 SKU: 798846  SKU NO.   PCS   CTNS  798846 60 60  CPSU5002879 SKU: 837895  SKU NO.   PCS   CTNS  837895 460 115  CPSU5002879 SKU: 877623  SKU NO.   PCS   CTNS  877623 42 7  CPSU5002879 |  |  |  | HOME DEPOT - TI | WINCHESTER, VA | 940540 | LIGHTING FIXTURE | YANTIAN, CN
ORDER | ORDER | ORDER | ORDER | 2 | HAPAG LLOYD LINE | HLCU | ROTTERDAM EXPRESS | 71E20 | HLCUSZX110469217 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-22 00:00:00 | CPSU5106111   CPSU5106111   CPSU5106111 | 1191   248   560 | CEILING FANS  P.O.NO. 59173617  SKU : 270614  FINAL DESTINATION AS  WINCHESTER  DISTRIBUTION CENTRE.  "NO WOOD PACKAGING MATERIAL IS  USED IN THE SHIPMENT"  "CALIFORNIA 93120 COMPLIANT  FOR FORMALDEHYDE PHASE 2"  CPSU5106111 CEILING FANS  P.O.NO. 59173617  SKU : 270614  FINAL DESTINATION AS  WINCHESTER  DISTRIBUTION CENTRE.  "NO WOOD PACKAGING MATERIAL IS  USED IN THE SHIPMENT"  "CALIFORNIA 93120 COMPLIANT  FOR FORMALDEHYDE PHASE 2"  CPSU5106111 CEILING FANS  P.O.NO. 59173617  SKU : 270614  FINAL DESTINATION AS  WINCHESTER  DISTRIBUTION CENTRE.  "NO WOOD PACKAGING MATERIAL IS  USED IN THE SHIPMENT"  "CALIFORNIA 93120 COMPLIANT  FOR FORMALDEHYDE PHASE 2"  CPSU5106111 |  |  |  | HOME DEPOT - TI | WINCHESTER, VA | 841451 | CEILING FANS | YANTIAN, CN
ORDER | ORDER | ORDER | ORDER | 2 | HAPAG LLOYD LINE | HLCU | HOECHST EXPRESS | 10E17 | HLCUSZX110469568 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-03 00:00:00 | CPSU5158671     CPSU5158671     CPSU5158671 | 1998     332     124 | CEILING FAN  CY/CY  CEILING FAN  P.O. NO.:59170795  FREIGHT COLLECT  "NO WOOD PACKAGING MATERIAL IS  USED IN THE SHIPMENT"  "CALIFORNIA 93120 COMPLIANT  FOR FORMALDEHYDE PHASE 2"  FINAL DESTINATION AS:  "WINCHESTER, VA  DISTRIBUTION CENTER  "  CTNR NO.:CPSU5158671  SEAL NO.:AHL3597376  CARRIER NAME :HLCU  CPSU5158671 CEILING FAN  CY/CY  CEILING FAN  P.O. NO.:59170795  FREIGHT COLLECT  "NO WOOD PACKAGING MATERIAL IS  USED IN THE SHIPMENT"  "CALIFORNIA 93120 COMPLIANT  FOR FORMALDEHYDE PHASE 2"  FINAL DESTINATION AS:  "WINCHESTER, VA  DISTRIBUTION CENTER  "  CTNR NO.:CPSU5158671  SEAL NO.:AHL3597376  CARRIER NAME :HLCU  CPSU5158671 CEILING FAN  CY/CY  CEILING FAN  P.O. NO.:59170795  FREIGHT COLLECT  "NO WOOD PACKAGING MATERIAL IS  USED IN THE SHIPMENT"  "CALIFORNIA 93120 COMPLIANT  FOR FORMALDEHYDE PHASE 2"  FINAL DESTINATION AS:  "WINCHESTER, VA  DISTRIBUTION CENTER  "  CTNR NO.:CPSU5158671  SEAL NO.:AHL3597376  CARRIER NAME :HLCU  CPSU5158671 |  |  |  | HOME DEPOT - TI | WINCHESTER, VA | 841451 | CEILING FAN | YANTIAN, CN
ORDER | ORDER | ORDER | ORDER | 2 | HAPAG LLOYD LINE | HLCU | NYK DELPHINUS | 22E21 | HLCUNKG110470375 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-25 00:00:00 | CPSU6019304 | 330 | [NAME]  PO:120143346  HS CODE:841821  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIALS  GARYSBURG,NC(1420)  M/V:NYK DELPHINUS 22E21  -POSTAL CODE 230601  -CONTACT:DEMI WANG  -TEL:[PHONE]  ---TEL:[PHONE] FAX:912-232- ---6669  CPSU6019304 | CPSU6019304 |  |  | L G SOURCING - TI | GARYSBURG, NC | 841899 | COMP [NAME] | NANJING, CN
ORDER | ORDER | ORDER | ORDER | 2 | BLUE ANCHOR LINE | BANQ | NYK CONSTELLATION | 22E18 | BANQSHA3638880 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-08 00:00:00 | CPSU6206650 | 56 | SOFA  56 PKGS  SAY TOTAL FIFTY SIX  PACKAGES ONLY  NO.S.W.P.M.  CPSU6206650 |  |  |  |  |  | 9401 | SOFA | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 4 | GLOBE EXPRESS | [NAME] | OOCL GUANGZHOU | 07E19 | GXPS11HKGH000788 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-13 00:00:00 | CPSU6217676 HLXU6181422 | 297 330 | ARTIFICIAL FLOWER  CPSU6217676 ARTIFICIAL FLOWER  HLXU6181422 |  |  |  |  |  | 670290 | ARTIF FLOWER | HONGKONG
ORDER | ORDER | ORDER | ORDER | 2 | SCHENKEROCEAN LIMITED | SHKK | HOLSATIA EXPRESS | 01E21 | SHKK156705736863 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-28 00:00:00 | CPSU6402083 | 510 | CERAMIC SANITARYWARE  CPSU6402083 | CPSU6402083 | PROFLO_x001F_ |  | PROFLO - TI |  | 691090 | CERAMIC SANITARYWARE | XIAMEN
ORDER | ORDER | ORDER | ORDER | 0.91 | HAPAG LLOYD LINE | HLCU | KOBE EXPRESS | 67E19 | HLCUSZX110466303 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-14 00:00:00 | CPSU6428529     CPSU6428529 | 36     225 | THDCP  LP/NG GG, RED 580 SERIES,  IR4BEI, NT, OS SB, 37000  BTUS, 2011  ( GAS GRILL WITHOUT GAS)  P.O. NO.: 59164280  SKU NO.: 571761  AN IPO/PAS/ISO 17712 HIGH  SECURITY SEAL IS REQUESTED.  FREIGHT COLLECT  SHIPPERS DECLARATION :  NO WOOD PACKING MATERIAL  IS USED IN THE SHIPMENT.  FACTORY ADDRESS :  25/F,TOP GLORY TOWER,262  GLOUCESTER ROAD,CAUSEWAY,BAY,  HONGKONG.  CPSU6428529 POWER TOOLS KITS  CPSU6428529 |  |  |  | HOME DEPOT - TI | WINCHESTER, VA | 850880 732111 | POWER TOOLS GAS GRILL | YANTIAN, CN
ORDER | ORDER | ORDER | ORDER | 2 | BLUE ANCHOR LINE | BANQ | NYK DELPHINUS | 22E21 | BANQSHA3689764 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-25 00:00:00 | CPSU6451241 | 60 | SOFA  60 CTNS  SAY TOTAL SIXTY  CARTONS ONLY  NO.S.W.P.M.  HS CODE 6401.01  CPSU6451241 |  |  |  |  |  | 9401 | SOFA | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | HAPAG LLOYD LINE | HLCU | NYK CONSTELLATION | 22E18 | HLCUNG1110424547 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-08 00:00:00 | CPSU6474890 | 403 | OVERSIZED FOLDING BAG CHAIR  PO NO 59163669  SKU NO 723156  HS CODE:[PHONE]  CPSU6474890 |  |  |  |  |  | 9401 | FOLDING CHAIR | NINGBO, CN
THAI UNION FROZEN PRODUCTS | TO ORDER OF BANK OF AMERICA | 1) WESTERN OVERSEAS CORPORATION | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | COSCO DALIAN | 0070W | HJSCBKK114723600 | THAILAND | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-08 00:00:00 | CRLU1378547 | 700 | FROZEN RAW PEELED DEVEINED TAIL ON ROUND CUT  CRLU1378547 | CRLU1378547 | THAI UNION FROZEN FRESH _x001F_ [NAME]  WHITE _x001F_ SHRIMP PADDLE  SKEWER_x001F_ |  | SAMS CLUB - TI |  | 030613 | FROZ RAW WITHOUT PEEL DEVEINED | LAT KRABANG
ORDER | ORDER | ORDER | ORDER | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOTKA | US410 | CMDUCNNY015781 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-02 00:00:00 | CRLU5204820 | 618 | HE OFFICE ARM CHR 9157 (HE OFFICE ARM CHAIR ) PO NBR: 3201637  SKU NBR: 847568  CRLU5204820 |  |  |  |  |  | 730890 | HE OFFICE ARM CHAIR | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1 | MAERSK SEALAND | MAEU | CMA CGM LA SCALA | 421S | MAEU861978979 | PHILIPPINES | FAR EAST | 1401 | NORFOLK | 55750 | TANJUNG | NORFOLK | 10 | 2011-06-23 00:00:00 | CRSU1239486 | 1520 | 1,520 CARTONS OF 6/66,5 OZ (SK  IPJACK) CHUNK  LIGHT TUNA IN B  RINE "DEEP BLUE" OU BRAND AS  PER BUYER'S PO-20830/A16320   FCE# 09937    INTENDED CONNEC  TING VESSEL: CMA CGM LA SCALA  421S  CRSU1239486 |  |  |  |  |  | 030569 | SKIPJACK CHUNK LIGHT TUNA IN BRINE | GENERAL SANTOS CI
ORDER | ORDER | ORDER | ORDER | 8 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUXIWB0534924 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | CRSU1306326        HDMU2318651        HDMU4462082        HDMU4741404 | 30        20        42        42 | "SHIPPER'S LOAD & COUNT"  (134CTNS) CY / DR  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  134(CARTONS)  FOLDING FURNITURE-HOME  ENHANCEMENTS  4FT FOLDING TABLE  6FT FOLD-IN-HALF TABLE  PO#122946184&122946185  &122946186&122946187  THIS SHIPMENT CONTAINS REGULATED  WOOD PACKING MATERIALS AND HAVE  BEEN FUMIGATED.  CRSU1306326-122946186  HDMU2318651-122946187  HDMU4462082-122946184  HDMU4741404-122946185  26610.540(KGM)  147.770(MTQ)  CRSU1306326 "SHIPPER'S LOAD & COUNT"  (134CTNS) CY / DR  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  134(CARTONS)  FOLDING FURNITURE-HOME  ENHANCEMENTS  4FT FOLDING TABLE  6FT FOLD-IN-HALF TABLE  PO#122946184&122946185  &122946186&122946187  THIS SHIPMENT CONTAINS REGULATED  WOOD PACKING MATERIALS AND HAVE  BEEN FUMIGATED.  CRSU1306326-122946186  HDMU2318651-122946187  HDMU4462082-122946184  HDMU4741404-122946185  26610.540(KGM)  147.770(MTQ)  HDMU2318651 "SHIPPER'S LOAD & COUNT"  (134CTNS) CY / DR  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  134(CARTONS)  FOLDING FURNITURE-HOME  ENHANCEMENTS  4FT FOLDING TABLE  6FT FOLD-IN-HALF TABLE  PO#122946184&122946185  &122946186&122946187  THIS SHIPMENT CONTAINS REGULATED  WOOD PACKING MATERIALS AND HAVE  BEEN FUMIGATED.  CRSU1306326-122946186  HDMU2318651-122946187  HDMU4462082-122946184  HDMU4741404-122946185  26610.540(KGM)  147.770(MTQ)  HDMU4462082 "SHIPPER'S LOAD & COUNT"  (134CTNS) CY / DR  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  134(CARTONS)  FOLDING FURNITURE-HOME  ENHANCEMENTS  4FT FOLDING TABLE  6FT FOLD-IN-HALF TABLE  PO#122946184&122946185  &122946186&122946187  THIS SHIPMENT CONTAINS REGULATED  WOOD PACKING MATERIALS AND HAVE  BEEN FUMIGATED.  CRSU1306326-122946186  HDMU2318651-122946187  HDMU4462082-122946184  HDMU4741404-122946185  26610.540(KGM)  147.770(MTQ)  HDMU4741404 | CRSU1306326 HDMU2318651 HDMU4462082 HDMU4741404 |  |  |  |  | 9403 | FOLDING FURNITURE | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.43 | CHINA INTERNATIONAL FREIGHT CO LTD | CHQF | APL TOURMALINE | 065E | CHQFCTPU01051060 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-12 00:00:00 | CRSU1307148 | 333 | SCREW,NUT,HANDLE,STUD  CRSU1307148 |  |  |  |  |  | 731815 | SCREW NUT | KAOHSIUNG, TAIWAN
ORDER | ORDER | ORDER | ORDER | 0.03 | CHINA INTERNATIONAL FREIGHT CO LTD | CHQF | APL TOURMALINE | 065E | CHQFCTPU01051058 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-12 00:00:00 | CRSU1307148 | 31 | FASTENER (SCREWS)  CRSU1307148 |  |  |  |  |  | 731815 | FASTENER SCREWS | KAOHSIUNG, TAIWAN
ORDER | ORDER | ORDER | ORDER | 0.72 | CHINA INTERNATIONAL FREIGHT CO LTD | CHQF | APL TOURMALINE | 065E | CHQFCTPU01051059 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-12 00:00:00 | CRSU1307148 | 630 | NUT & SCREWS  CRSU1307148 |  |  |  |  |  | 731816 | NUT & SCREWS | KAOHSIUNG, TAIWAN
ORDER | ORDER | ORDER | ORDER | 0.06 | CHINA INTERNATIONAL FREIGHT CO LTD | CHQF | APL TOURMALINE | 065E | CHQFCTPU01051061 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-12 00:00:00 | CRSU1307148 | 53 | STUD CAPTIVE AIR TANKS,STEEL C1010 COPPER PLA [NAME]  CRSU1307148 |  |  |  |  |  | 7408 | STUD CAPTIVE AIR TANKS COPPER PLATED | KAOHSIUNG, TAIWAN
ORDER | ORDER | ORDER | ORDER | 0.01 | CHINA INTERNATIONAL FREIGHT CO LTD | CHQF | APL TOURMALINE | 065E | CHQFCTPU01051100 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-12 00:00:00 | CRSU1307148 | 6 | SEAT WASHER  CRSU1307148 |  |  |  |  |  | 401693 | SEAT WASHER | KAOHSIUNG, TAIWAN
ORDER | ORDER | ORDER | ORDER | 6 | ORIENTAL OVERSEAS CONTAINER LINE | OOLU | NYK RUMINA | 006E | OOLU2513284130 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-11 00:00:00 | CRSU1434374 GATU0993771 OOLU1171896 OOLU1458696 TCKU3229012 TTNU3790566 | 1120 1120 1120 1120 1120 1120 | VINYL PLANKS  CRSU1434374 VINYL PLANKS  GATU0993771 VINYL PLANKS  OOLU1171896 VINYL PLANKS  OOLU1458696 VINYL PLANKS  TCKU3229012 VINYL PLANKS  TTNU3790566 |  |  |  |  |  | 392119 | VINYL PLANKS | ZHANGJIAGANG
ORDER | ORDER | ORDER | ORDER | 8 | ZIM ISRAELI NAVIGATION | ZIMU | HOLSATIA EXPRESS | 1W | ZIMUNGB591764 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-28 00:00:00 | CRSU9060917     ZCSU2366880                                       ZCSU8596489     ZCSU8952430 | 4459     2313                                       3258     3050 | 6CT.JUMBO+8CT.SCENTED MARKERS GLUE STICK  S 3PK PDQ PVC STORAGE UNIT LARGE SCRUBBER   MICRO 2PK ASTD DISH TOWEL 15X25 MICRO AS  TD DISH CLOTH MICRO 2PK ASTD JEWEL&GEM DR  Y ERASE MARKER PAINT TRAY BLACK SHOWER CU  RTAIN 70X72 3ASTD 4PC ROLLER SET ASTD SAF  ETY GOGGLE/GLASSES TEACHER SUPER DUPER ST  AMPS#  CRSU9060917 6CT.JUMBO+8CT.SCENTED MARKERS GLUE STICK  S 3PK PDQ PVC STORAGE UNIT LARGE SCRUBBER   MICRO 2PK ASTD DISH TOWEL 15X25 MICRO AS  TD DISH CLOTH MICRO 2PK ASTD JEWEL&GEM DR  Y ERASE MARKER PAINT TRAY BLACK SHOWER CU  RTAIN 70X72 3ASTD 4PC ROLLER SET ASTD SAF  ETY GOGGLE/GLASSES TEACHER SUPER DUPER ST  AMPS# #8PK QUILTED WET FLR WP LMN MICROFI  BER CHENILLE BUSTER BANDAGE LED FALSHLIGH  T AAA 5 KIDS TOOTHBRUSH W/TRAVEL CAP MINI   4CT HIGH/PERM MARKER ON BLISTER CARD 5X7   PLASTIC PHOTO FRAME 16CT PLASTIC ICE CUB  ES MAGIC CARDS ON STRIP ASTD PLIER ASSORT  MENT PLASTIC STORAGE CONTAINERS ASSORTED  MICROFIBER CHENILLE WASH MIT MICROFBR CHE  NILLE CLEAN SPONGE PASTEL GRIP PEN 3CT.FA  SHION PEN RIBBON SEVERED FINGERS COUNTERF  EIT PEN BTS RAINBOW ANIMAL PRINT ASMT 4PK   GRIP MECHANICAL PENCILS BUBBLE-SL 3PK 4Z   OIL OF BEAUTY S/10 PAPER FAVOR BOX IN 2  ASST GLITTER GLUE 3PK/1.18 FLOZ LED PUSH  LIGHT ASST S/24 WEDDING FAVOR TIE-ONS RAZ  OR CONTAINERS NO SOLID WOOD PRODUCT ##2.M  EGA BRANDS AMERICA INC.SUITE 104, 1/F, WI  NG ON PLAZA, TSTE, KLN, H.K. 3.HANGZHOU H  ORER STATIONERY CO.,LTD.BEIGAN STREET,XIA  [NAME],CHINA 4.COTTON VALLEY HOME   EASTRADE INDUSTRIAL LIMITED FLAT B, 19/F   ROXY INDUSTRIAL CENTRE 58-66 TAI LIN PAI   ROAD,KWAI CHUNG,[NAME] 5.JINHUA B  INGBING PACKING CO.,LTD XIAOSHUN INDUSTRI  AL ZONE,JINHUA ZHEJIANG,CHINA 6.CHUNG KIU   RESOURCES LTD.UNIT B,11/F,[NAME] 12 NG FONG STREET, SAN PO  KONG,KOWLOON,HONGKONG 7.HOME MARK HK LTD.   UNIT B 16/F,JCG BUILDING NO.16 MONGKOK R  OAD KOWLOON,HONGKONG 8.TRU FORGE CHINA OF  FICE ROOM#19941 FIFTH FLOOR"G"DISTRICT,IN  TL TRADE CITY YIWU ZHEJIANG 9.LIN'AN THUM  B CLEANING PRODUCTS CO.,LTD HUALONG  INDU  STRIAL  ZONE , LINGLONG STREET LINAN ,[NAME] ,CHINA 10.FOURSTAR GROUP INC. 12FL  NO.54 SEC. 4, MIN SHENG E. RD., TAIPEI, T  AIWAN  11.DHP CO.,LTD 1-5F,YONGSHENGXIAOQ  U,ZHEJIANG,CHINA 12.NINGHAI TOPSOURCE FOR  EIGN TRADE CO.,LTD UNIT B RM 902 E.LAKE M  ANSION  NO 101 QIAN HU NORTH ROAD NINGBO  ,CHINA 13.PEACHTREE PLAYTHINGS(HK) LIMITE  D 608 SUN PLAZA,28 CANTON ROAD TST,KOWLOO  N,HONGKONG 14.SILVER LINING LIMITED.,29/F  .,PAUL Y CENTRE,51 HUNG TO ROAD,KWUN TONG  ,HONG KONG 15.FENGHUA CHUNGUANG PLAYING C  ARDS FACTORY SHANGYI VILLAGE,SHANGTIAN TO  WN, FENGHUA CITY,ZHEJAING PROVINCE.CHINA  16.NINGBO HOME-DOLLAR IMP AND EXP CORP.69   GUANGYUAN RD.JIANGBEI DISTRICT,NINGBO,CH  INA 17.KING'S PIPE CLEANERS IND.,INC. 9TH   FLOOR,[NAME],HSIN-TIEN CITY  , TAIPEI HSIEN 231 TAIWAN 18.SUPERIER TRA  DERS INTERNATIONAL NO.311 WANGDAO ROAD,YI  WU,ZHEJIANG.CHINA 19.FANTASIA HONG KONG L  IMITED RM 01-02,5/F.,TOWER A,REGENT CTR.,  63 WO YI HOP RD., KWAI CHUNG,N.T.,HK 20.D  OLLAR CONNECTION LTD.ROOM 511-4,HUNGHOM C  OMMERCIAL CENTRE,TOWER A, 39 MA TAU WAI R  OAD,HUNGHOM,KOWLOON,HONGKONG 21.NINGBO UN  ICHEM HOUSEHOLD PRODUCTS INC.CO.NO.27 FAN  G NAN,LUOTUO IND.ZONE,NINGBO,CHINA ###FAX  #:[PHONE] EMAIL:[EMAIL]  ZCSU2366880 6CT.JUMBO+8CT.SCENTED MARKERS GLUE STICK  S 3PK PDQ PVC STORAGE UNIT LARGE SCRUBBER   MICRO 2PK ASTD DISH TOWEL 15X25 MICRO AS  TD DISH CLOTH MICRO 2PK ASTD JEWEL&GEM DR  Y ERASE MARKER PAINT TRAY BLACK SHOWER CU  RTAIN 70X72 3ASTD 4PC ROLLER SET ASTD SAF  ETY GOGGLE/GLASSES TEACHER SUPER DUPER ST  AMPS#  ZCSU8596489 6CT.JUMBO+8CT.SCENTED MARKERS GLUE STICK  S 3PK PDQ PVC STORAGE UNIT LARGE SCRUBBER   MICRO 2PK ASTD DISH TOWEL 15X25 MICRO AS  TD DISH CLOTH MICRO 2PK ASTD JEWEL&GEM DR  Y ERASE MARKER PAINT TRAY BLACK SHOWER CU  RTAIN 70X72 3ASTD 4PC ROLLER SET ASTD SAF  ETY GOGGLE/GLASSES TEACHER SUPER DUPER ST  AMPS#  ZCSU8952430 |  |  |  |  |  | 9608 | SCENTED MARKERS GLUE STICKS PDQ PVC | NINGBO
ORDER | ORDER | ORDER | ORDER | 6 | K LINE (KAWASAKI KISEN KAISHA) | KKLU | MOL PARAMOUNT | 035A | KKLUSX03639300 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | CRSU9116831             KKFU7233126             KKFU7630648 | 1353             1022             2627 | DPCI-ITEM  002050252 SHOE SHELF 4 TIER HOME B ROWN DPCI-ITEM  002050255 SHOE SHELF 4 TIER H OME BROWN DPCI-ITEM  002050580 SHOE SHELF 4 T IER HOME BROWN DPCI-ITEM  002050582 SHOE SHEL F 4 TIER HOME BROWN DPCI-ITEM  002050583 SHOE SHELF 4 TIER HOME BROWN DPCI-ITEM  002050590  SHOE SHELF 4 TIER HOME BROWN DPCI-ITEM  0020  50248 SHOE SHELF 4 TIER HOME BROWN DPCI-ITEM  002050581 SHOE SHELF 4 TIER HOME BROWN DPCI- ITEM  002051071 SHOE SHELF 4 TIER HOME BROWN  DPCI-ITEM  002050021 [NAME] ION AS PER PO   6658121 L C NO 626006 DATED M AR 8, 2011 SHIPMENT FROM CHINA TO USA SHIPPIN G TERMS  FCA FREIGHT COLLECT SHOE SHELF 4 TIE R HOME BROWN DPCI-ITEM  002050212 SHOE SHELF  4 TIER HOME BROWN DPCI-ITEM  002050247 SHOE S HELF 4 TIER HOME BROWN DPCI-ITEM  002050582 S HOE SHELF 4 TIER HOME BROWN DPCI-ITEM  002050 584 SHOE SHELF 4 TIER HOME BROWN DPCI-ITEM  0 02050586 SHOE SHELF 4 TIER HOME BROWN DPCI-IT  CRSU9116831 DPCI-ITEM  002050252 SHOE SHELF 4 TIER HOME B ROWN DPCI-ITEM  002050255 SHOE SHELF 4 TIER H OME BROWN DPCI-ITEM  002050580 SHOE SHELF 4 T IER HOME BROWN DPCI-ITEM  002050582 SHOE SHEL F 4 TIER HOME BROWN DPCI-ITEM  002050583 SHOE SHELF 4 TIER HOME BROWN DPCI-ITEM  002050590  SHOE SHELF 4 TIER HOME BROWN DPCI-ITEM  0020  50248 SHOE SHELF 4 TIER HOME BROWN DPCI-ITEM  002050581 SHOE SHELF 4 TIER HOME BROWN DPCI- ITEM  002051071 SHOE SHELF 4 TIER HOME BROWN  DPCI-ITEM  002050021 [NAME] ION AS PER PO   6658121 L C NO 626006 DATED M AR 8, 2011 SHIPMENT FROM CHINA TO USA SHIPPIN G TERMS  FCA FREIGHT COLLECT SHOE SHELF 4 TIE R HOME BROWN DPCI-ITEM  002050212 SHOE SHELF  4 TIER HOME BROWN DPCI-ITEM  002050247 SHOE S HELF 4 TIER HOME BROWN DPCI-ITEM  002050582 S HOE SHELF 4 TIER HOME BROWN DPCI-ITEM  002050 584 SHOE SHELF 4 TIER HOME BROWN DPCI-ITEM  0 02050586 SHOE SHELF 4 TIER HOME BROWN DPCI-IT  KKFU7233126 DPCI-ITEM  002050252 SHOE SHELF 4 TIER HOME B ROWN DPCI-ITEM  002050255 SHOE SHELF 4 TIER H OME BROWN DPCI-ITEM  002050580 SHOE SHELF 4 T IER HOME BROWN DPCI-ITEM  002050582 SHOE SHEL F 4 TIER HOME BROWN DPCI-ITEM  002050583 SHOE SHELF 4 TIER HOME BROWN DPCI-ITEM  002050590  SHOE SHELF 4 TIER HOME BROWN DPCI-ITEM  0020  50248 SHOE SHELF 4 TIER HOME BROWN DPCI-ITEM  002050581 SHOE SHELF 4 TIER HOME BROWN DPCI- ITEM  002051071 SHOE SHELF 4 TIER HOME BROWN  DPCI-ITEM  002050021 [NAME] ION AS PER PO   6658121 L C NO 626006 DATED M AR 8, 2011 SHIPMENT FROM CHINA TO USA SHIPPIN G TERMS  FCA FREIGHT COLLECT SHOE SHELF 4 TIE R HOME BROWN DPCI-ITEM  002050212 SHOE SHELF  4 TIER HOME BROWN DPCI-ITEM  002050247 SHOE S HELF 4 TIER HOME BROWN DPCI-ITEM  002050582 S HOE SHELF 4 TIER HOME BROWN DPCI-ITEM  002050 584 SHOE SHELF 4 TIER HOME BROWN DPCI-ITEM  0 02050586 SHOE SHELF 4 TIER HOME BROWN DPCI-IT  KKFU7630648 |  |  |  | TARGET - TI |  | 9403 | SHOE SHELF | YANTIAN, GD
ORDER | ORDER | ORDER | ORDER | 0.62 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUKAWB0188053 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-12 00:00:00 | CRSU9275643 | 280 | "NON-NEGOTIABLE WAYBILL RELEASE     "SHIPPER'S LOAD, COUNT & WEIGHT"  1 CONTAINER CONTAIN 280 CTNS     PO#[PHONE]     CAMP COOKER     ITEM:000983172     THE SHIPMENT IS CONSISTENT WITH THE     LAST NEGOTIATED PURCHASE ORDER.     GLN#[PHONE]    "FREIGHT COLLECT"  CRSU9275643 | CRSU9275643 | CRSU9275643 _x001F_TO:WAL-MART _[NAME] _[NAME] _x001F_NUMBER US _x001F_PO#[PHONE] _x001F_ITEM:000983172 _x001F_SUPPLIER STK#CK _x001F_-1 _x001F_CASE GROSS _x001F_WEIGHT:13.5 KG _x001F_MADE IN TAIWAN_x001F_ |  | WALMART - TI |  | 761510 | CAMP COOKER | KAOHSIUNG, TAIWAN
ORDER | ORDER | ORDER | ORDER | 0.33 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUKAWB0188054 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-12 00:00:00 | CRSU9275643 | 150 | "NON-NEGOTIABLE WAYBILL RELEASE     "SHIPPER'S LOAD, COUNT & WEIGHT"  1 CONTAINER CONTAIN 150 CTNS     PO#[PHONE]     CAMP COOKER     ITEM:000983172     THE SHIPMENT IS CONSISTENT WITH THE     LAST NEGOTIATED PURCHASE ORDER.     GLN#[PHONE]     "FREIGHT COLLECT"  CRSU9275643 | CRSU9275643 | CRSU9275643 _x001F_TO:WAL-MART _[NAME] _[NAME] _x001F_NUMBER US _x001F_PO#[PHONE] _x001F_ITEM:000983172 _x001F_SUPPLIER STK#CK _x001F_-1 _x001F_CASE GROSS _x001F_WEIGHT:13.5 KG _x001F_MADE IN TAIWAN_x001F_ |  | WALMART - TI |  | 761510 | CAMP COOKER | KAOHSIUNG, TAIWAN
ORDER | ORDER | ORDER | ORDER | 0.01 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUKAWB0188056 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-12 00:00:00 | CRSU9275643 | 135 | "NON-NEGOTIABLE WAYBILL RELEASE     "SHIPPER'S LOAD, COUNT & WEIGHT"  1 CONTAINER CONTAIN 135 CTNS     P.O.NO.:[PHONE]     ==================     ITEM NO.:995963     NICKLE PLATED STEEL WHISTLE WITH LANYARD     "THE SHIPMENT IS CONSISTENT WITH THE     LAST NEGOTIATED PURCHASE ORDER.     "SHIPPER DECLARED TO STATE:     THE SHIPMENT CONTAINS NO SOLID PACKING     MATERIALS."     GLN#[PHONE]     "FREIGHT COLLECT"  CRSU9275643 | CRSU9275643 | CRSU9275643 _x001F_D9 SPORTING GOO _[NAME] _x001F_CATEGORY _x001F_CAMPING_x001F_ |  | WALMART - TI |  | 750610 | NICKLE PLATED STEEL WHISTLE WITH LANYARD | KAOHSIUNG, TAIWAN
ORDER | ORDER | ORDER | ORDER | 0.33 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUKAWB0188055 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-12 00:00:00 | CRSU9275643 | 770 | "NON-NEGOTIABLE WAYBILL RELEASE  "SHIPPER'S LOAD, COUNT & WEIGHT"  1 CONTAINER CONTAIN 770 CTNS  ROCHESTER#[PHONE]  WAL-MART#[PHONE]  ITEM NO. 000391411  770CTNS/10" CASH BOX  SAY TOTAL SEVEN HUNDRED SEVENTY (770)  CTNS ONLY.  "NO WOOD PACKAGING WAS USED IN THIS  SHIPMENT"  SHIPMENT IS CONSISTENT WITH THE LAST  NEGOTIATED PURCHASE ORDER  GLN#[PHONE]      "FREIGHT COLLECT"  CRSU9275643 | CRSU9275643 | CRSU9275643 _x001F_PO# _x001F_BARCODE _x001F_TO:WALMART 00XX _x001F_XX _x001F_US _x001F_DEPT 00003 _x001F_PO [PHONE] _x001F_ITEM 000391411 _x001F_SUPPLIER STK CB _x001F_-10_x001F_ |  | WALMART - TI |  | 830300 | 10 INCH CASH BOX | KAOHSIUNG, TAIWAN
ORDER | ORDER | ORDER | ORDER | 0.83 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUKAWB0188057 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-12 00:00:00 | CRSU9275643 | 379 | "NON-NEGOTIABLE WAYBILL RELEASE     "SHIPPER'S LOAD, COUNT & WEIGHT"  1 CONTAINER CONTAIN 379 CTNS     INVOICE NUMBER: [PHONE]     DISNEY PHINEAS FSC THEME NOTEBOOKS     P.O.NO.:[PHONE] ITEM NO.394778     HTS CODE:4820.30.00.40 PO TYPE:0023     DEPT NO:00003     "FREIGHT COLLECT"     SHIPMENT IS CONSISTENT WITH     THE LAST NEGOTIATED PURCHASE ORDER     SHIPPER DECLARED TO STATE:     THE SHIPMENT CONTAINS NO REGULATED WOOD     PACKAGING MATERIALS     GLN#[PHONE]  CRSU9275643 | CRSU9275643 | CRSU9275643 _x001F_DEP #:03 _x001F_NOTEBOOK _x001F_PHINEAS & FERB _x001F_NOTEBOOK_x001F_ |  | WALMART - TI |  | 950390 | DISNEY PHINEAS FSC THEME NOTEBOOKS | KAOHSIUNG, TAIWAN
ORDER | ORDER | ORDER | ORDER | 0.02 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUKAWB0188051 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-12 00:00:00 | CRSU9275643 | 23 | "NON-NEGOTIABLE WAYBILL RELEASE     "SHIPPER'S LOAD, COUNT & WEIGHT"  1 CONTAINER CONTAIN 23 CTNS     MINI STICK MUNCHIES     PO#[PHONE] ITEM NO. 000856608     L/C NO.554783 INV NO.110479     H.S. CODE: [PHONE] CLASS NO. 0023     DEPT. NO. 00008      "FREIGHT COLLECT"     "SHIPMENT IS CONSISTENT WITH THE LAST     NEGOTIATED PURCHASE ORDER"     "SHIPPER DECLARED TO STATE:     THE SHIPMENT CONTAINS NO SOLID WOOD     PACKING MATERIAL"     GLN#[PHONE]  CRSU9275643 |  |  |  | WALMART - TI |  | 440420 | MINI STICK | KAOHSIUNG, TAIWAN
ORDER | ORDER | ORDER | ORDER | 0.01 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUKAWB0188052 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-12 00:00:00 | CRSU9275643 | 4 | "NON-NEGOTIABLE WAYBILL RELEASE     "SHIPPER'S LOAD, COUNT & WEIGHT"  1 CONTAINER CONTAIN 4 CTNS     FISH TANK THERMOMETER     PO#[PHONE] ITEM NO. 000848984     L/C NO.554783 INV NO.110484     H.S. CODE: [PHONE] CLASS NO. 0023     DEPT. NO. 00008    "FREIGHT COLLECT"     "SHIPMENT IS CONSISTENT WITH THE LAST     NEGOTIATED PURCHASE ORDER"     "SHIPPER DECLARED TO STATE:     THE SHIPMENT CONTAINS NO SOLID WOOD     PACKING MATERIAL"     GLN#[PHONE]  CRSU9275643 |  |  |  | WALMART - TI |  | 420100 | FISH TANK | KAOHSIUNG, TAIWAN
ORDER | ORDER | ORDER | ORDER | 1.54 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUKAWB0188058 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-12 00:00:00 | CRSU9275643 | 703 | "NON-NEGOTIABLE WAYBILL RELEASE     "SHIPPER'S LOAD, COUNT & WEIGHT"  1 CONTAINER CONTAIN 703 CTNS     INVOICE NUMBER: [PHONE]     ACTION SPORTS THEME BOOK, 80 COUNT     DISNEY DTR VINTAGE MICKY THEME BOOK     W/FSC CERTIFICATE, 80 COUNT     P.O.NO.:[PHONE]     ITEM NO.312113, 312131     HTS CODE:4820.10.20.60     PO TYPE:0023     DEPT NO:00003      "FREIGHT COLLECT"     SHIPMENT IS CONSISTENT WITH     THE LAST NEGOTIATED PURCHASE ORDER     SHIPPER DECLARED TO STATE:     THIS SHIPMENT CONTAINS NO REGULATED WOOD     PACKAGING MATERIALS     GLN#[PHONE]  CRSU9275643 | CRSU9275643 | CRSU9275643 _x001F_DEP #:03 _x001F_NOTEBOOK _[NAME] _x001F_NOTEBOOK _x001F_DEP #:03 _x001F_NOTEBOOK _x001F_DISNEY MICKEY _x001F_NOTEBOOK_x001F_ |  | WALMART - TI |  | 950390 | ACTION SPORTS THEME BOOK DISNEY MICKY THEME BOOK | KAOHSIUNG, TAIWAN
ORDER | ORDER | ORDER | ORDER | 26 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9912654 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-26 00:00:00 | CRSU9284115       FCIU8943952       HDMU4344011       HDMU4711591       HDMU4729482       HDMU4730518       HDMU6403350       HDMU6451600       HDMU6453346       HDMU6462970       HDMU6682466       TCNU7603629       XINU4050720 | 970       970       848       848       848       848       970       970       970       970       970       970       848 | "SHIPPER'S LOAD & COUNT"  (12000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  CARGO WILL BE TRANSHIPPED ONTO  APL BEIJING V 043E VIA HONG KONG  12000 (CT)  12000 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1439528  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  HTS:[PHONE]  GLN:[PHONE]  PO TYPE:   0040 TAB  DEPT. NO.:  00014  900                MTQ  171240             KGM  CRSU9284115 "SHIPPER'S LOAD & COUNT"  (12000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  CARGO WILL BE TRANSHIPPED ONTO  APL BEIJING V 043E VIA HONG KONG  12000 (CT)  12000 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1439528  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  HTS:[PHONE]  GLN:[PHONE]  PO TYPE:   0040 TAB  DEPT. NO.:  00014  900                MTQ  171240             KGM  FCIU8943952 "SHIPPER'S LOAD & COUNT"  (12000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  CARGO WILL BE TRANSHIPPED ONTO  APL BEIJING V 043E VIA HONG KONG  12000 (CT)  12000 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1439528  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  HTS:[PHONE]  GLN:[PHONE]  PO TYPE:   0040 TAB  DEPT. NO.:  00014  900                MTQ  171240             KGM  HDMU4344011 "SHIPPER'S LOAD & COUNT"  (12000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  CARGO WILL BE TRANSHIPPED ONTO  APL BEIJING V 043E VIA HONG KONG  12000 (CT)  12000 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1439528  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  HTS:[PHONE]  GLN:[PHONE]  PO TYPE:   0040 TAB  DEPT. NO.:  00014  900                MTQ  171240             KGM  HDMU4711591 "SHIPPER'S LOAD & COUNT"  (12000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  CARGO WILL BE TRANSHIPPED ONTO  APL BEIJING V 043E VIA HONG KONG  12000 (CT)  12000 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1439528  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  HTS:[PHONE]  GLN:[PHONE]  PO TYPE:   0040 TAB  DEPT. NO.:  00014  900                MTQ  171240             KGM  HDMU4729482 "SHIPPER'S LOAD & COUNT"  (12000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  CARGO WILL BE TRANSHIPPED ONTO  APL BEIJING V 043E VIA HONG KONG  12000 (CT)  12000 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1439528  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  HTS:[PHONE]  GLN:[PHONE]  PO TYPE:   0040 TAB  DEPT. NO.:  00014  900                MTQ  171240             KGM  HDMU4730518 "SHIPPER'S LOAD & COUNT"  (12000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  CARGO WILL BE TRANSHIPPED ONTO  APL BEIJING V 043E VIA HONG KONG  12000 (CT)  12000 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1439528  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  HTS:[PHONE]  GLN:[PHONE]  PO TYPE:   0040 TAB  DEPT. NO.:  00014  900                MTQ  171240             KGM  HDMU6403350 "SHIPPER'S LOAD & COUNT"  (12000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  CARGO WILL BE TRANSHIPPED ONTO  APL BEIJING V 043E VIA HONG KONG  12000 (CT)  12000 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1439528  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  HTS:[PHONE]  GLN:[PHONE]  PO TYPE:   0040 TAB  DEPT. NO.:  00014  900                MTQ  171240             KGM  HDMU6451600 "SHIPPER'S LOAD & COUNT"  (12000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  CARGO WILL BE TRANSHIPPED ONTO  APL BEIJING V 043E VIA HONG KONG  12000 (CT)  12000 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1439528  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  HTS:[PHONE]  GLN:[PHONE]  PO TYPE:   0040 TAB  DEPT. NO.:  00014  900                MTQ  171240             KGM  HDMU6453346 "SHIPPER'S LOAD & COUNT"  (12000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  CARGO WILL BE TRANSHIPPED ONTO  APL BEIJING V 043E VIA HONG KONG  12000 (CT)  12000 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1439528  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  HTS:[PHONE]  GLN:[PHONE]  PO TYPE:   0040 TAB  DEPT. NO.:  00014  900                MTQ  171240             KGM  HDMU6462970 "SHIPPER'S LOAD & COUNT"  (12000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  CARGO WILL BE TRANSHIPPED ONTO  APL BEIJING V 043E VIA HONG KONG  12000 (CT)  12000 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1439528  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  HTS:[PHONE]  GLN:[PHONE]  PO TYPE:   0040 TAB  DEPT. NO.:  00014  900                MTQ  171240             KGM  HDMU6682466 "SHIPPER'S LOAD & COUNT"  (12000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  CARGO WILL BE TRANSHIPPED ONTO  APL BEIJING V 043E VIA HONG KONG  12000 (CT)  12000 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1439528  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  HTS:[PHONE]  GLN:[PHONE]  PO TYPE:   0040 TAB  DEPT. NO.:  00014  900                MTQ  171240             KGM  TCNU7603629 "SHIPPER'S LOAD & COUNT"  (12000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  CARGO WILL BE TRANSHIPPED ONTO  APL BEIJING V 043E VIA HONG KONG  12000 (CT)  12000 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1439528  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  HTS:[PHONE]  GLN:[PHONE]  PO TYPE:   0040 TAB  DEPT. NO.:  00014  900                MTQ  171240             KGM  XINU4050720 | CRSU9284115 FCIU8943952 HDMU4344011 HDMU4711591 HDMU4729482 HDMU4730518 HDMU6403350 HDMU6451600 HDMU6453346 HDMU6462970 HDMU6682466 TCNU7603629 XINU4050720 | TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ |  | WALMART - TI |  | 851650 | MICROWAVE OVEN | SHUNDE, CHINA
ORDER | ORDER | ORDER | ORDER | 18 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9819898 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | CRSU9291006                          GESU4240160                          HDMU4642844                          HDMU4684198                          HDMU6243062                          HDMU6350306                          TCNU8686715                          TCNU9243012                          TTNU4550488 | 1884                          1884                          1832                          2541                          1921                          2257                          1884                          2042                          1846 | "SHIPPER'S LOAD & COUNT"  (18091CTNS) CY / DR  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  BENEFICIARY STATEMENT : WE CERTIFY NO WOOD  PACKAGING MATERIALS USED IN  THIS SHIPMENT.  1 INCH POLY BINDER ASST  .5 INCH POLY BINDER ASST  PO NO.: 10427827  ITEM NO.: 20864-US  1 INCH POLY BINDER ASST  NO. OF UNITS: 51632  PO NO.: 10427827  ITEM NO.: 20872-US  .5 INCH POLY BINDER ASST  NO. OF UNITS: 2772  1 INCH POLY BINDER ASST  PO NO.: 10435582  ITEM NO.: 20864-US  1 INCH POLY BINDER ASST  NO. OF UNITS: 52752  1 INCH POLY BINDER ASST  PO NO.: 10435583  ITEM NO.: 20864-US  1 INCH POLY BINDER ASST  NO. OF UNITS: 52752  1 INCH POLY BINDER ASST  PO NO.: 10435584  ITEM NO.: 20864-US  1 INCH POLY BINDER ASST  NO. OF UNITS: 52752  1 IN BETTER BINDER-BTS GREEN  1 IN BETTER BINDER-BTS RED  1.5 IN BETTER BINDER-BTS PURPLE  1 IN BETTER BINDER-BTS PURPLE  1 IN BETTER BINDER-BTS YELLOW  1 IN BETTER BINDER-BTS GREEN  1 IN BETTER BINDER-BTS PURPLE  3 IN ORANGE BETTER BINDER W VIEW WINDOW  3 IN TEAL BETTER BINDER W VIEW WINDOW  3 IN WHITE BETTER BINDER W VIEW WINDOW  GOOSENECK DESK LAMP  SWINGARM CLAMP LAMP  ADJUSTABLE HALOGEN DESK LAMP  75W MAGNIFIER CLAMP LAMP  GOOSENECK CLIP LAMP  FULL SPECTRUM MAGNIFIER CLIP LAMP 13 WATT  OPP ORGANIZER DESK LAMP  BRUSHED STEEL DESK LAMP  SBG PO NO.: 10430317  SBU PO NO.: LZ2398  1 IN TEAL BETTER BINDER W VIEW WINDOW  1 IN PINK BETTER BINDER W VIEW WINDOW  ACTUAL SHIPPER:  1:CHUNGTIN INDUSTRIAL (SHENZHEN) LTD.  FURONG INDUSTRIAL ZONE HAOST XINQIAO  SHAJING TOWN SHENZHEN CHINA  2:ZHONGSHAN MEI TUNG ELECTRONICS LTD  SHENGLONG INDUSTRIAL PARK, MUHEJING  INDUSTRIAL ZONE,GANGKOU ZHONGSHAN,  GUANGDONG,CHINA  3:FOSHAN SHUNDE HUALIAN LAMP CO LTD  "LIANSHENG VILLAGE DALIANG STREET  SHUNDE DISTRICT   FOSHAN,  528300 CHINA"  4:DRAGON STAR MAGNETICS INDUSTRIAL  HUIZHOU LTD.  "DISTRICT 75, [NAME]  INDUSTRIAL DEVELOPMENT ZONE,  HUIZHOU, GUANGDONG, CHINA  ZIP CODE: 516006"  CRSU9291006 "SHIPPER'S LOAD & COUNT"  (18091CTNS) CY / DR  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  BENEFICIARY STATEMENT : WE CERTIFY NO WOOD  PACKAGING MATERIALS USED IN  THIS SHIPMENT.  1 INCH POLY BINDER ASST  .5 INCH POLY BINDER ASST  PO NO.: 10427827  ITEM NO.: 20864-US  1 INCH POLY BINDER ASST  NO. OF UNITS: 51632  PO NO.: 10427827  ITEM NO.: 20872-US  .5 INCH POLY BINDER ASST  NO. OF UNITS: 2772  1 INCH POLY BINDER ASST  PO NO.: 10435582  ITEM NO.: 20864-US  1 INCH POLY BINDER ASST  NO. OF UNITS: 52752  1 INCH POLY BINDER ASST  PO NO.: 10435583  ITEM NO.: 20864-US  1 INCH POLY BINDER ASST  NO. OF UNITS: 52752  1 INCH POLY BINDER ASST  PO NO.: 10435584  ITEM NO.: 20864-US  1 INCH POLY BINDER ASST  NO. OF UNITS: 52752  1 IN BETTER BINDER-BTS GREEN  1 IN BETTER BINDER-BTS RED  1.5 IN BETTER BINDER-BTS PURPLE  1 IN BETTER BINDER-BTS PURPLE  1 IN BETTER BINDER-BTS YELLOW  1 IN BETTER BINDER-BTS GREEN  1 IN BETTER BINDER-BTS PURPLE  3 IN ORANGE BETTER BINDER W VIEW WINDOW  3 IN TEAL BETTER BINDER W VIEW WINDOW  3 IN WHITE BETTER BINDER W VIEW WINDOW  GOOSENECK DESK LAMP  SWINGARM CLAMP LAMP  ADJUSTABLE HALOGEN DESK LAMP  75W MAGNIFIER CLAMP LAMP  GOOSENECK CLIP LAMP  FULL SPECTRUM MAGNIFIER CLIP LAMP 13 WATT  OPP ORGANIZER DESK LAMP  BRUSHED STEEL DESK LAMP  SBG PO NO.: 10430317  SBU PO NO.: LZ2398  1 IN TEAL BETTER BINDER W VIEW WINDOW  1 IN PINK BETTER BINDER W VIEW WINDOW  ACTUAL SHIPPER:  1:CHUNGTIN INDUSTRIAL (SHENZHEN) LTD.  FURONG INDUSTRIAL ZONE HAOST XINQIAO  SHAJING TOWN SHENZHEN CHINA  2:ZHONGSHAN MEI TUNG ELECTRONICS LTD  SHENGLONG INDUSTRIAL PARK, MUHEJING  INDUSTRIAL ZONE,GANGKOU ZHONGSHAN,  GUANGDONG,CHINA  3:FOSHAN SHUNDE HUALIAN LAMP CO LTD  "LIANSHENG VILLAGE DALIANG STREET  SHUNDE DISTRICT   FOSHAN,  528300 CHINA"  4:DRAGON STAR MAGNETICS INDUSTRIAL  HUIZHOU LTD.  "DISTRICT 75, [NAME]  INDUSTRIAL DEVELOPMENT ZONE,  HUIZHOU, GUANGDONG, CHINA  ZIP CODE: 516006"  GESU4240160 "SHIPPER'S LOAD & COUNT"  (18091CTNS) CY / DR  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  BENEFICIARY STATEMENT : WE CERTIFY NO WOOD  PACKAGING MATERIALS USED IN  THIS SHIPMENT.  1 INCH POLY BINDER ASST  .5 INCH POLY BINDER ASST  PO NO.: 10427827  ITEM NO.: 20864-US  1 INCH POLY BINDER ASST  NO. OF UNITS: 51632  PO NO.: 10427827  ITEM NO.: 20872-US  .5 INCH POLY BINDER ASST  NO. OF UNITS: 2772  1 INCH POLY BINDER ASST  PO NO.: 10435582  ITEM NO.: 20864-US  1 INCH POLY BINDER ASST  NO. OF UNITS: 52752  1 INCH POLY BINDER ASST  PO NO.: 10435583  ITEM NO.: 20864-US  1 INCH POLY BINDER ASST  NO. OF UNITS: 52752  1 INCH POLY BINDER ASST  PO NO.: 10435584  ITEM NO.: 20864-US  1 INCH POLY BINDER ASST  NO. OF UNITS: 52752  1 IN BETTER BINDER-BTS GREEN  1 IN BETTER BINDER-BTS RED  1.5 IN BETTER BINDER-BTS PURPLE  1 IN BETTER BINDER-BTS PURPLE  1 IN BETTER BINDER-BTS YELLOW  1 IN BETTER BINDER-BTS GREEN  1 IN BETTER BINDER-BTS PURPLE  3 IN ORANGE BETTER BINDER W VIEW WINDOW  3 IN TEAL BETTER BINDER W VIEW WINDOW  3 IN WHITE BETTER BINDER W VIEW WINDOW  GOOSENECK DESK LAMP  SWINGARM CLAMP LAMP  ADJUSTABLE HALOGEN DESK LAMP  75W MAGNIFIER CLAMP LAMP  GOOSENECK CLIP LAMP  FULL SPECTRUM MAGNIFIER CLIP LAMP 13 WATT  OPP ORGANIZER DESK LAMP  BRUSHED STEEL DESK LAMP  SBG PO NO.: 10430317  SBU PO NO.: LZ2398  1 IN TEAL BETTER BINDER W VIEW WINDOW  1 IN PINK BETTER BINDER W VIEW WINDOW  ACTUAL SHIPPER:  1:CHUNGTIN INDUSTRIAL (SHENZHEN) LTD.  FURONG INDUSTRIAL ZONE HAOST XINQIAO  SHAJING TOWN SHENZHEN CHINA  2:ZHONGSHAN MEI TUNG ELECTRONICS LTD  SHENGLONG INDUSTRIAL PARK, MUHEJING  INDUSTRIAL ZONE,GANGKOU ZHONGSHAN,  GUANGDONG,CHINA  3:FOSHAN SHUNDE HUALIAN LAMP CO LTD  "LIANSHENG VILLAGE DALIANG STREET  SHUNDE DISTRICT   FOSHAN,  528300 CHINA"  4:DRAGON STAR MAGNETICS INDUSTRIAL  HUIZHOU LTD.  "DISTRICT 75, [NAME]  INDUSTRIAL DEVELOPMENT ZONE,  HUIZHOU, GUANGDONG, CHINA  ZIP CODE: 516006"  HDMU4642844 "SHIPPER'S LOAD & COUNT"  (18091CTNS) CY / DR  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  BENEFICIARY STATEMENT : WE CERTIFY NO WOOD  PACKAGING MATERIALS USED IN  THIS SHIPMENT.  1 INCH POLY BINDER ASST  .5 INCH POLY BINDER ASST  PO NO.: 10427827  ITEM NO.: 20864-US  1 INCH POLY BINDER ASST  NO. OF UNITS: 51632  PO NO.: 10427827  ITEM NO.: 20872-US  .5 INCH POLY BINDER ASST  NO. OF UNITS: 2772  1 INCH POLY BINDER ASST  PO NO.: 10435582  ITEM NO.: 20864-US  1 INCH POLY BINDER ASST  NO. OF UNITS: 52752  1 INCH POLY BINDER ASST  PO NO.: 10435583  ITEM NO.: 20864-US  1 INCH POLY BINDER ASST  NO. OF UNITS: 52752  1 INCH POLY BINDER ASST  PO NO.: 10435584  ITEM NO.: 20864-US  1 INCH POLY BINDER ASST  NO. OF UNITS: 52752  1 IN BETTER BINDER-BTS GREEN  1 IN BETTER BINDER-BTS RED  1.5 IN BETTER BINDER-BTS PURPLE  1 IN BETTER BINDER-BTS PURPLE  1 IN BETTER BINDER-BTS YELLOW  1 IN BETTER BINDER-BTS GREEN  1 IN BETTER BINDER-BTS PURPLE  3 IN ORANGE BETTER BINDER W VIEW WINDOW  3 IN TEAL BETTER BINDER W VIEW WINDOW  3 IN WHITE BETTER BINDER W VIEW WINDOW  GOOSENECK DESK LAMP  SWINGARM CLAMP LAMP  ADJUSTABLE HALOGEN DESK LAMP  75W MAGNIFIER CLAMP LAMP  GOOSENECK CLIP LAMP  FULL SPECTRUM MAGNIFIER CLIP LAMP 13 WATT  OPP ORGANIZER DESK LAMP  BRUSHED STEEL DESK LAMP  SBG PO NO.: 10430317  SBU PO NO.: LZ2398  1 IN TEAL BETTER BINDER W VIEW WINDOW  1 IN PINK BETTER BINDER W VIEW WINDOW  ACTUAL SHIPPER:  1:CHUNGTIN INDUSTRIAL (SHENZHEN) LTD.  FURONG INDUSTRIAL ZONE HAOST XINQIAO  SHAJING TOWN SHENZHEN CHINA  2:ZHONGSHAN MEI TUNG ELECTRONICS LTD  SHENGLONG INDUSTRIAL PARK, MUHEJING  INDUSTRIAL ZONE,GANGKOU ZHONGSHAN,  GUANGDONG,CHINA  3:FOSHAN SHUNDE HUALIAN LAMP CO LTD  "LIANSHENG VILLAGE DALIANG STREET  SHUNDE DISTRICT   FOSHAN,  528300 CHINA"  4:DRAGON STAR MAGNETICS INDUSTRIAL  HUIZHOU LTD.  "DISTRICT 75, [NAME]  INDUSTRIAL DEVELOPMENT ZONE,  HUIZHOU, GUANGDONG, CHINA  ZIP CODE: 516006"  HDMU4684198 "SHIPPER'S LOAD & COUNT"  (18091CTNS) CY / DR  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  BENEFICIARY STATEMENT : WE CERTIFY NO WOOD  PACKAGING MATERIALS USED IN  THIS SHIPMENT.  1 INCH POLY BINDER ASST  .5 INCH POLY BINDER ASST  PO NO.: 10427827  ITEM NO.: 20864-US  1 INCH POLY BINDER ASST  NO. OF UNITS: 51632  PO NO.: 10427827  ITEM NO.: 20872-US  .5 INCH POLY BINDER ASST  NO. OF UNITS: 2772  1 INCH POLY BINDER ASST  PO NO.: 10435582  ITEM NO.: 20864-US  1 INCH POLY BINDER ASST  NO. OF UNITS: 52752  1 INCH POLY BINDER ASST  PO NO.: 10435583  ITEM NO.: 20864-US  1 INCH POLY BINDER ASST  NO. OF UNITS: 52752  1 INCH POLY BINDER ASST  PO NO.: 10435584  ITEM NO.: 20864-US  1 INCH POLY BINDER ASST  NO. OF UNITS: 52752  1 IN BETTER BINDER-BTS GREEN  1 IN BETTER BINDER-BTS RED  1.5 IN BETTER BINDER-BTS PURPLE  1 IN BETTER BINDER-BTS PURPLE  1 IN BETTER BINDER-BTS YELLOW  1 IN BETTER BINDER-BTS GREEN  1 IN BETTER BINDER-BTS PURPLE  3 IN ORANGE BETTER BINDER W VIEW WINDOW  3 IN TEAL BETTER BINDER W VIEW WINDOW  3 IN WHITE BETTER BINDER W VIEW WINDOW  GOOSENECK DESK LAMP  SWINGARM CLAMP LAMP  ADJUSTABLE HALOGEN DESK LAMP  75W MAGNIFIER CLAMP LAMP  GOOSENECK CLIP LAMP  FULL SPECTRUM MAGNIFIER CLIP LAMP 13 WATT  OPP ORGANIZER DESK LAMP  BRUSHED STEEL DESK LAMP  SBG PO NO.: 10430317  SBU PO NO.: LZ2398  1 IN TEAL BETTER BINDER W VIEW WINDOW  1 IN PINK BETTER BINDER W VIEW WINDOW  ACTUAL SHIPPER:  1:CHUNGTIN INDUSTRIAL (SHENZHEN) LTD.  FURONG INDUSTRIAL ZONE HAOST XINQIAO  SHAJING TOWN SHENZHEN CHINA  2:ZHONGSHAN MEI TUNG ELECTRONICS LTD  SHENGLONG INDUSTRIAL PARK, MUHEJING  INDUSTRIAL ZONE,GANGKOU ZHONGSHAN,  GUANGDONG,CHINA  3:FOSHAN SHUNDE HUALIAN LAMP CO LTD  "LIANSHENG VILLAGE DALIANG STREET  SHUNDE DISTRICT   FOSHAN,  528300 CHINA"  4:DRAGON STAR MAGNETICS INDUSTRIAL  HUIZHOU LTD.  "DISTRICT 75, [NAME]  INDUSTRIAL DEVELOPMENT ZONE,  HUIZHOU, GUANGDONG, CHINA  ZIP CODE: 516006"  HDMU6243062 "SHIPPER'S LOAD & COUNT"  (18091CTNS) CY / DR  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  BENEFICIARY STATEMENT : WE CERTIFY NO WOOD  PACKAGING MATERIALS USED IN  THIS SHIPMENT.  1 INCH POLY BINDER ASST  .5 INCH POLY BINDER ASST  PO NO.: 10427827  ITEM NO.: 20864-US  1 INCH POLY BINDER ASST  NO. OF UNITS: 51632  PO NO.: 10427827  ITEM NO.: 20872-US  .5 INCH POLY BINDER ASST  NO. OF UNITS: 2772  1 INCH POLY BINDER ASST  PO NO.: 10435582  ITEM NO.: 20864-US  1 INCH POLY BINDER ASST  NO. OF UNITS: 52752  1 INCH POLY BINDER ASST  PO NO.: 10435583  ITEM NO.: 20864-US  1 INCH POLY BINDER ASST  NO. OF UNITS: 52752  1 INCH POLY BINDER ASST  PO NO.: 10435584  ITEM NO.: 20864-US  1 INCH POLY BINDER ASST  NO. OF UNITS: 52752  1 IN BETTER BINDER-BTS GREEN  1 IN BETTER BINDER-BTS RED  1.5 IN BETTER BINDER-BTS PURPLE  1 IN BETTER BINDER-BTS PURPLE  1 IN BETTER BINDER-BTS YELLOW  1 IN BETTER BINDER-BTS GREEN  1 IN BETTER BINDER-BTS PURPLE  3 IN ORANGE BETTER BINDER W VIEW WINDOW  3 IN TEAL BETTER BINDER W VIEW WINDOW  3 IN WHITE BETTER BINDER W VIEW WINDOW  GOOSENECK DESK LAMP  SWINGARM CLAMP LAMP  ADJUSTABLE HALOGEN DESK LAMP  75W MAGNIFIER CLAMP LAMP  GOOSENECK CLIP LAMP  FULL SPECTRUM MAGNIFIER CLIP LAMP 13 WATT  OPP ORGANIZER DESK LAMP  BRUSHED STEEL DESK LAMP  SBG PO NO.: 10430317  SBU PO NO.: LZ2398  1 IN TEAL BETTER BINDER W VIEW WINDOW  1 IN PINK BETTER BINDER W VIEW WINDOW  ACTUAL SHIPPER:  1:CHUNGTIN INDUSTRIAL (SHENZHEN) LTD.  FURONG INDUSTRIAL ZONE HAOST XINQIAO  SHAJING TOWN SHENZHEN CHINA  2:ZHONGSHAN MEI TUNG ELECTRONICS LTD  SHENGLONG INDUSTRIAL PARK, MUHEJING  INDUSTRIAL ZONE,GANGKOU ZHONGSHAN,  GUANGDONG,CHINA  3:FOSHAN SHUNDE HUALIAN LAMP CO LTD  "LIANSHENG VILLAGE DALIANG STREET  SHUNDE DISTRICT   FOSHAN,  528300 CHINA"  4:DRAGON STAR MAGNETICS INDUSTRIAL  HUIZHOU LTD.  "DISTRICT 75, [NAME]  INDUSTRIAL DEVELOPMENT ZONE,  HUIZHOU, GUANGDONG, CHINA  ZIP CODE: 516006"  HDMU6350306 "SHIPPER'S LOAD & COUNT"  (18091CTNS) CY / DR  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  BENEFICIARY STATEMENT : WE CERTIFY NO WOOD  PACKAGING MATERIALS USED IN  THIS SHIPMENT.  1 INCH POLY BINDER ASST  .5 INCH POLY BINDER ASST  PO NO.: 10427827  ITEM NO.: 20864-US  1 INCH POLY BINDER ASST  NO. OF UNITS: 51632  PO NO.: 10427827  ITEM NO.: 20872-US  .5 INCH POLY BINDER ASST  NO. OF UNITS: 2772  1 INCH POLY BINDER ASST  PO NO.: 10435582  ITEM NO.: 20864-US  1 INCH POLY BINDER ASST  NO. OF UNITS: 52752  1 INCH POLY BINDER ASST  PO NO.: 10435583  ITEM NO.: 20864-US  1 INCH POLY BINDER ASST  NO. OF UNITS: 52752  1 INCH POLY BINDER ASST  PO NO.: 10435584  ITEM NO.: 20864-US  1 INCH POLY BINDER ASST  NO. OF UNITS: 52752  1 IN BETTER BINDER-BTS GREEN  1 IN BETTER BINDER-BTS RED  1.5 IN BETTER BINDER-BTS PURPLE  1 IN BETTER BINDER-BTS PURPLE  1 IN BETTER BINDER-BTS YELLOW  1 IN BETTER BINDER-BTS GREEN  1 IN BETTER BINDER-BTS PURPLE  3 IN ORANGE BETTER BINDER W VIEW WINDOW  3 IN TEAL BETTER BINDER W VIEW WINDOW  3 IN WHITE BETTER BINDER W VIEW WINDOW  GOOSENECK DESK LAMP  SWINGARM CLAMP LAMP  ADJUSTABLE HALOGEN DESK LAMP  75W MAGNIFIER CLAMP LAMP  GOOSENECK CLIP LAMP  FULL SPECTRUM MAGNIFIER CLIP LAMP 13 WATT  OPP ORGANIZER DESK LAMP  BRUSHED STEEL DESK LAMP  SBG PO NO.: 10430317  SBU PO NO.: LZ2398  1 IN TEAL BETTER BINDER W VIEW WINDOW  1 IN PINK BETTER BINDER W VIEW WINDOW  ACTUAL SHIPPER:  1:CHUNGTIN INDUSTRIAL (SHENZHEN) LTD.  FURONG INDUSTRIAL ZONE HAOST XINQIAO  SHAJING TOWN SHENZHEN CHINA  2:ZHONGSHAN MEI TUNG ELECTRONICS LTD  SHENGLONG INDUSTRIAL PARK, MUHEJING  INDUSTRIAL ZONE,GANGKOU ZHONGSHAN,  GUANGDONG,CHINA  3:FOSHAN SHUNDE HUALIAN LAMP CO LTD  "LIANSHENG VILLAGE DALIANG STREET  SHUNDE DISTRICT   FOSHAN,  528300 CHINA"  4:DRAGON STAR MAGNETICS INDUSTRIAL  HUIZHOU LTD.  "DISTRICT 75, [NAME]  INDUSTRIAL DEVELOPMENT ZONE,  HUIZHOU, GUANGDONG, CHINA  ZIP CODE: 516006"  TCNU8686715 "SHIPPER'S LOAD & COUNT"  (18091CTNS) CY / DR  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  BENEFICIARY STATEMENT : WE CERTIFY NO WOOD  PACKAGING MATERIALS USED IN  THIS SHIPMENT.  1 INCH POLY BINDER ASST  .5 INCH POLY BINDER ASST  PO NO.: 10427827  ITEM NO.: 20864-US  1 INCH POLY BINDER ASST  NO. OF UNITS: 51632  PO NO.: 10427827  ITEM NO.: 20872-US  .5 INCH POLY BINDER ASST  NO. OF UNITS: 2772  1 INCH POLY BINDER ASST  PO NO.: 10435582  ITEM NO.: 20864-US  1 INCH POLY BINDER ASST  NO. OF UNITS: 52752  1 INCH POLY BINDER ASST  PO NO.: 10435583  ITEM NO.: 20864-US  1 INCH POLY BINDER ASST  NO. OF UNITS: 52752  1 INCH POLY BINDER ASST  PO NO.: 10435584  ITEM NO.: 20864-US  1 INCH POLY BINDER ASST  NO. OF UNITS: 52752  1 IN BETTER BINDER-BTS GREEN  1 IN BETTER BINDER-BTS RED  1.5 IN BETTER BINDER-BTS PURPLE  1 IN BETTER BINDER-BTS PURPLE  1 IN BETTER BINDER-BTS YELLOW  1 IN BETTER BINDER-BTS GREEN  1 IN BETTER BINDER-BTS PURPLE  3 IN ORANGE BETTER BINDER W VIEW WINDOW  3 IN TEAL BETTER BINDER W VIEW WINDOW  3 IN WHITE BETTER BINDER W VIEW WINDOW  GOOSENECK DESK LAMP  SWINGARM CLAMP LAMP  ADJUSTABLE HALOGEN DESK LAMP  75W MAGNIFIER CLAMP LAMP  GOOSENECK CLIP LAMP  FULL SPECTRUM MAGNIFIER CLIP LAMP 13 WATT  OPP ORGANIZER DESK LAMP  BRUSHED STEEL DESK LAMP  SBG PO NO.: 10430317  SBU PO NO.: LZ2398  1 IN TEAL BETTER BINDER W VIEW WINDOW  1 IN PINK BETTER BINDER W VIEW WINDOW  ACTUAL SHIPPER:  1:CHUNGTIN INDUSTRIAL (SHENZHEN) LTD.  FURONG INDUSTRIAL ZONE HAOST XINQIAO  SHAJING TOWN SHENZHEN CHINA  2:ZHONGSHAN MEI TUNG ELECTRONICS LTD  SHENGLONG INDUSTRIAL PARK, MUHEJING  INDUSTRIAL ZONE,GANGKOU ZHONGSHAN,  GUANGDONG,CHINA  3:FOSHAN SHUNDE HUALIAN LAMP CO LTD  "LIANSHENG VILLAGE DALIANG STREET  SHUNDE DISTRICT   FOSHAN,  528300 CHINA"  4:DRAGON STAR MAGNETICS INDUSTRIAL  HUIZHOU LTD.  "DISTRICT 75, [NAME]  INDUSTRIAL DEVELOPMENT ZONE,  HUIZHOU, GUANGDONG, CHINA  ZIP CODE: 516006"  TCNU9243012 "SHIPPER'S LOAD & COUNT"  (18091CTNS) CY / DR  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  BENEFICIARY STATEMENT : WE CERTIFY NO WOOD  PACKAGING MATERIALS USED IN  THIS SHIPMENT.  1 INCH POLY BINDER ASST  .5 INCH POLY BINDER ASST  PO NO.: 10427827  ITEM NO.: 20864-US  1 INCH POLY BINDER ASST  NO. OF UNITS: 51632  PO NO.: 10427827  ITEM NO.: 20872-US  .5 INCH POLY BINDER ASST  NO. OF UNITS: 2772  1 INCH POLY BINDER ASST  PO NO.: 10435582  ITEM NO.: 20864-US  1 INCH POLY BINDER ASST  NO. OF UNITS: 52752  1 INCH POLY BINDER ASST  PO NO.: 10435583  ITEM NO.: 20864-US  1 INCH POLY BINDER ASST  NO. OF UNITS: 52752  1 INCH POLY BINDER ASST  PO NO.: 10435584  ITEM NO.: 20864-US  1 INCH POLY BINDER ASST  NO. OF UNITS: 52752  1 IN BETTER BINDER-BTS GREEN  1 IN BETTER BINDER-BTS RED  1.5 IN BETTER BINDER-BTS PURPLE  1 IN BETTER BINDER-BTS PURPLE  1 IN BETTER BINDER-BTS YELLOW  1 IN BETTER BINDER-BTS GREEN  1 IN BETTER BINDER-BTS PURPLE  3 IN ORANGE BETTER BINDER W VIEW WINDOW  3 IN TEAL BETTER BINDER W VIEW WINDOW  3 IN WHITE BETTER BINDER W VIEW WINDOW  GOOSENECK DESK LAMP  SWINGARM CLAMP LAMP  ADJUSTABLE HALOGEN DESK LAMP  75W MAGNIFIER CLAMP LAMP  GOOSENECK CLIP LAMP  FULL SPECTRUM MAGNIFIER CLIP LAMP 13 WATT  OPP ORGANIZER DESK LAMP  BRUSHED STEEL DESK LAMP  SBG PO NO.: 10430317  SBU PO NO.: LZ2398  1 IN TEAL BETTER BINDER W VIEW WINDOW  1 IN PINK BETTER BINDER W VIEW WINDOW  ACTUAL SHIPPER:  1:CHUNGTIN INDUSTRIAL (SHENZHEN) LTD.  FURONG INDUSTRIAL ZONE HAOST XINQIAO  SHAJING TOWN SHENZHEN CHINA  2:ZHONGSHAN MEI TUNG ELECTRONICS LTD  SHENGLONG INDUSTRIAL PARK, MUHEJING  INDUSTRIAL ZONE,GANGKOU ZHONGSHAN,  GUANGDONG,CHINA  3:FOSHAN SHUNDE HUALIAN LAMP CO LTD  "LIANSHENG VILLAGE DALIANG STREET  SHUNDE DISTRICT   FOSHAN,  528300 CHINA"  4:DRAGON STAR MAGNETICS INDUSTRIAL  HUIZHOU LTD.  "DISTRICT 75, [NAME]  INDUSTRIAL DEVELOPMENT ZONE,  HUIZHOU, GUANGDONG, CHINA  ZIP CODE: 516006"  TTNU4550488 |  |  |  |  |  | 392610 | INCH POLY BINDER ASST | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 1 | SCHENKEROCEAN LIMITED | SHKK | NYK DELPHINUS | 22E21 | SHKK156706327852 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57047 | QINGDAO | NORFOLK | 11 | 2011-06-25 00:00:00 | CRXU1548907 | 438 | PLUMBING SUPPLIES                      NG GRO OVED COUPLINGS  OF IRON OR STE  CRXU1548907 | CRXU1548907 |  |  |  |  | 741999 | PLUMBING SUPPLY | QINGDAO
ORDER | ORDER | ORDER | ORDER | 0.38 | CHINA OCEAN SHIPPING | COSU | MOL PARAMOUNT | 035A | COSU6064809110 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | CRXU1684610 | 505 | TAPS COMPONENTS  CRXU1684610 |  |  |  |  |  | 820740 | TAPS COMP | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.13 | CHINA OCEAN SHIPPING | COSU | MOL PARAMOUNT | 035A | COSU6064809119 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | CRXU1684610 | 171 | TAPS COMPONENTS  CRXU1684610 |  |  |  |  |  | 820740 | TAPS COMP | YANTIAN
ORDER | ORDER | ORDER | ORDER | 1 | DANMAR LINES LTD | DMAL | MAERSK KOTKA | 409S | DMAL1SH232924 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-02 00:00:00 | CRXU1863684 | 864 | [NAME]THIS SHIPMENT CONTAINS NO  SOLID WOOD PACKING  MATERIALS  CRXU1863684 |  |  |  |  |  | 630499 | SEAT COVER | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1 | INTERGLOBO NORTH AMERICA INC | ITGB | UASC SHUWAIKH | 1120 | ITGBSGN1105008 | VIETNAM | FAR EAST | 1401 | NORFOLK | 46931 | ALGECIRAS | NORFOLK | 10 | 2011-06-17 00:00:00 | CRXU2731569 | 47 | POPLAR FURNITURE PARTS  CRXU2731569 |  |  |  |  |  | 4412 | POPLAR FURNITURE PARTS | [NAME] MINH CITY,
ORDER | ORDER | ORDER | ORDER | 2 | ORIENT EXPRESS CONTAINER CO INC | OERT | MOL PARTNER | 062A | OERT175702A00628 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55200 | VUNG TAU | NORFOLK | 10 | 2011-06-18 00:00:00 | CRXU3047904 | 151 | WOODEN FURNITURE BULK PART ( BED, MIRROR, D RESSER,...) NO SOLID WOOD PACKAGING  CRXU3047904 |  |  |  |  |  | 940360 | WOOD FURNITURE | [NAME] MINH CITY
ORDER | ORDER | ORDER | ORDER | 12 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUD8361323 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | CRXU4101358  MSCU4168278  MSCU4213309  MSCU5014791  MSCU5015313  TEXU7276129 | 930  930  930  930  930  930 | LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #21124-CAT 10009359-12VR 12MM VINTER'S RESERV E DREAM HOME ST.JAMES LAMINATE VIP CODE:10-11 0TPC CY-CY  CRXU4101358 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #21123-CAT 10009359-12VR 12MM VINTER'S RESERV E DREAM HOME ST.JAMES LAMINATE VIP CODE:10-11 0TPC CY-CY  MSCU4168278 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #21125-CAT 10009359-12VR 12MM VINTER'S RESERV E DREAM HOME ST.JAMES LAMINATE VIP CODE:10-11 0TPC CY-CY  MSCU4213309 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #21126-CAT 10009359-12VR 12MM VINTER'S RESERV E DREAM HOME ST.JAMES LAMINATE VIP CODE:10-11 0TPC CY-CY  MSCU5014791 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #21127-CAT 10009359-12VR 12MM VINTER'S RESERV E DREAM HOME ST.JAMES LAMINATE VIP CODE:10-11 0TPC CY-CY  MSCU5015313 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #21122-CAT 10009359-12VR 12MM VINTER'S RESERV E DREAM HOME ST.JAMES LAMINATE VIP CODE:10-11 0TPC CY-CY  TEXU7276129 |  |  |  |  |  | 440920 | LAMINATE FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 4 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | NORTHERN JAMBOREE | G1119 | MSCUD8430318 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-18 00:00:00 | CRXU4167186  TRIU5095526 | 960  960 | BAMBOO FLOORING THIS SHIPMENT CONTAINS NO SOL ID WOOD PACKING MATERIALS LL PO#[PHONE] CY TO CY  CRXU4167186 BAMBOO FLOORING THIS SHIPMENT CONTAINS NO SOL ID WOOD PACKING MATERIALS LL PO#[PHONE] CY TO CY  TRIU5095526 |  |  |  |  |  | 460210 | BAMBOO FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 10 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | [NAME] | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-12 00:00:00 | CRXU4194200    CRXU9111390    GLDU4046839      MSCU4696721    TTNU5108320 | 1335    1510    1335      1335    1335 | SOLAR SPOT LIGHT P.O.NO.:[PHONE] ITEM NO.  1696697 VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. HTS CODE  : [PHONE] SUFFOLK VIRTUAL STORAGE GLN:007  [PHONE] 0023 L/C NO.:[PHONE]-S DEPT.  NO.: 00016 PO TYPE: 0023  CRXU4194200 SOLAR SPOT LIGHT P.O.NO.:[PHONE] ITEM NO.  1696697 VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. HTS CODE  : [PHONE] SUFFOLK VIRTUAL STORAGE GLN:007  [PHONE] 0023 L/C NO.:[PHONE]-S DEPT.  NO.: 00016 PO TYPE: 0023  CRXU9111390 SOLAR SPOT LIGHT P.O.NO.:[PHONE] ITEM NO.  1696697 VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. HTS CODE  : [PHONE] SUFFOLK VIRTUAL STORAGE GLN:007  [PHONE] 0023 L/C NO.:[PHONE]-S DEPT.  NO.: 00016 PO TYPE: 0023  THE L/C NUMBER IS E NTERED BY SHIPPERS FOR THEIR COMMERCIAL / FIN ANCING REQUIREMENTS. THE CARRIER HAS NO LIABI LITY IN THIS RESPECT.  GLDU4046839 SOLAR SPOT LIGHT P.O.NO.:[PHONE] ITEM NO.  1696697 VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. HTS CODE  : [PHONE] SUFFOLK VIRTUAL STORAGE GLN:007  [PHONE] 0023 L/C NO.:[PHONE]-S DEPT.  NO.: 00016 PO TYPE: 0023  MSCU4696721 SOLAR SPOT LIGHT P.O.NO.:[PHONE] ITEM NO.  1696697 VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. HTS CODE  : [PHONE] SUFFOLK VIRTUAL STORAGE GLN:007  [PHONE] 0023 L/C NO.:[PHONE]-S DEPT.  NO.: 00016 PO TYPE: 0023  TTNU5108320 | CRXU4194200 CRXU9111390 GLDU4046839 MSCU4696721 TTNU5108320 | D E P T.16 OUTDOOR LIVING DELUXE SPOTLIGHT WA _x001F_LMART USA PO NUMBER:34525 68746 PO TYPE:0023 _x001F_ASST # OR ITEM # 001696697 SUPPLIER STOCK # 3 _x001F_71366-08W SHIPPING CASE QTY.:6 MADE IN CHINA _x001F_SAME _[NAME]_ D E P T.16 OUTDOOR LIVING DELUXE SPOTLIGHT WA _x001F_LMART USA PO NUMBER:34525 68746 PO TYPE:0023 _x001F_ASST # OR ITEM # 001696697 SUPPLIER STOCK # 3 _x001F_71366-08W SHIPPING CASE QTY.:6 MADE IN CHINA _x001F_SAME _[NAME]_ D E P T.16 OUTDOOR LIVING DELUXE SPOTLIGHT WA _x001F_LMART USA PO NUMBER:34525 68746 PO TYPE:0023 _x001F_ASST # OR ITEM # 001696697 SUPPLIER STOCK # 3 _x001F_71366-08W SHIPPING CASE QTY.:6 MADE IN CHINA _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _[NAME]_ D E P T.16 OUTDOOR LIVING DELUXE SPOTLIGHT WA _x001F_LMART USA PO NUMBER:34525 68746 PO TYPE:0023 _x001F_ASST # OR ITEM # 001696697 SUPPLIER STOCK # 3 _x001F_71366-08W SHIPPING CASE QTY.:6 MADE IN CHINA _x001F_SAME _[NAME]_ D E P T.16 OUTDOOR LIVING DELUXE SPOTLIGHT WA _x001F_LMART USA PO NUMBER:34525 68746 PO TYPE:0023 _x001F_ASST # OR ITEM # 001696697 SUPPLIER STOCK # 3 _x001F_71366-08W SHIPPING CASE QTY.:6 MADE IN CHINA _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 940540 | SOLAR SPOTLIGHT | CHIWAN
ORDER | ORDER | ORDER | ORDER | 0.41 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUY3815498 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | CRXU4394908 | 585 | RV 1.7L CORDLESS KETTLE PO NO:[PHONE] ITEM NO:1437228 HTS:85167990, [PHONE] GLN:0078  742000008 DEPT. NO.: 00014 PO TYPE: 0040  CRXU4394908 | CRXU4394908 | DEPT.14 COOK AND DINE RV 1.7L CORDLESS KETTLE _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 851679 | CORDLESS KETTLE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.2 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUY3815597 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | CRXU4394908 | 430 | PO NO.: [PHONE] ITEM NO.: 70054553 PO TYPE : 023 ( CARS SPY SHIFTERS ASSORTMENT ) TTL :  1290 PCS H.T.S CODE : 9503.00.0083 GLN : 007  [PHONE] = HONG KONG.  CRXU4394908 | CRXU4394908 | TO : WALMART CASE IDENTI- FICATION NUMBER US _x001F_DEPT. 00007 PO # [PHONE] ITEM # 70054553 S _x001F_UPPLIER STK # V3009 _x001F_SAME_x001F_ |  | WALMART - TI |  | 950390 | CARS SPY SHIFTERS ASSORTMENT TOYS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.41 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUY3815449 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | CRXU4394908 | 540 | PO NO.: [PHONE] ITEM NO.: 70054567 PO TYPE : 023 ( CARS 2 SIDDELEY THE SPY JET TRANSPOR  TER ) TTL : 1620 PCS H.T.S CODE : 9503.00.008 3 GLN : [PHONE] = HONG KONG.  CRXU4394908 | CRXU4394908 | TO : WALMART CASE IDENTI- FICATION NUMBER US _x001F_DEPT. 00007 PO # [PHONE] ITEM # 70054567 S _x001F_UPPLIER STK # V4794 _x001F_SAME_x001F_ |  | WALMART - TI |  | 950390 | CARS SPY JET TRANSPORTER | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.12 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUY3815548 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | CRXU4394908 | 215 | PRODUCT NAME: WESTCOTT 3 PACK 5",7",8" SCISSO RS STOCK NO.15293 PO NO.[PHONE] ITEM NO. 0 05284990 HTS CODE : [PHONE] WE HEREBY CERT IFY THAT THE SHIPMENT IS CONSISTENT WITH THE  LAST NEGOTIATED PURCHASE ORDER. SHIPPERS DECL ARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKING MATERIALS IS USED IN THE SHIPME  NT. PO TYPE: 0043 SKU :5285025 GLN:[PHONE] 008  CRXU4394908 | CRXU4394908 | D52 CRAFT WESTCOTT 3 PACK 5",7",8" SCISSORS T _x001F_O : WALMART DEPT NO.: 52 PO NO.:34025248 42 I _x001F_TEM NO.: 005284990 SUPPLIER STK NO.:15293 _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 821193 | SCISSORS STOCK | YANTIAN
ORDER | ORDER | ORDER | ORDER | 8 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUD8212070 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-04 00:00:00 | CRXU4396351   MSCU4648723   MSCU5916672   TTNU5554019 | 930   930   930   1480 | LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #20927-CAT 10001379-12GT 12MM GOLDEN TEAK DRE AM HOME KENSINGTON MANOR LAMINATE VIP CODE:10 -110TPC CY-CY  CRXU4396351 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #20929-CAT 10001379-12GT 12MM GOLDEN TEAK DRE AM HOME KENSINGTON MANOR LAMINATE VIP CODE:10 -110TPC CY-CY  MSCU4648723 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #20928-CAT 10001379-12GT 12MM GOLDEN TEAK DRE AM HOME KENSINGTON MANOR LAMINATE VIP CODE:10 -110TPC CY-CY  MSCU5916672 LAMINATE FLOORING AND UNDERLAYMENT LL PO#4500 015410/SEQUOIA PO#20926-CAT 10001379-12GT 12M M GOLDEN TEAK DREAM HOME KENSINGTON MANOR LAM INATE FOAM 550ROLLS VIP CODE:10-110TPC CY-CY  TTNU5554019 |  |  |  |  |  | 440920 | LAMINATE FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOTKA | US410 | CMDUCNCT073000 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-02 00:00:00 | CRXU4431283 | 2863 | [NAME]  US TARIFF NO. : 4823.70.0000  PP DISPOSAL CUTLERY  US TARIFF NO. : 3924.10.4000  PE GLOVE  US TARIFF NO. : 3926.20.4010  PE BAGS WITHOUT HANDLES  US TARIFF NO: [PHONE]  PS DISPOSAL CUTLERY  US TARIFF NO. : 3924.10.4000  LATEX POWDER FREE DISPOSABLE GLOVES ,FOR  INDUSTRIAL USE ONLY  US TARIFF NO. : 4015.19.1010  BLUE LIGHTLY POWDER FREE VINYL GLOVES ,FOR  INDUSTRIAL USE ONLY  US TARIFF NO. : 3926.20.1020  DISPOSABLE NON-WOVEN PRODUCTS(BOUFFANT)  US TARIFF NO. :6505.90.8015  CRXU4431283 |  |  |  |  |  | 470311 | [NAME] | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 46.3 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUD8361299 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | CRXU4432891  ICSU1703470  MAXU4513957  MEDU4080394  MSCU4267922  MSCU5533740  MSCU5811922  TEXU7390086  TGHU4075005  TRIU5103920  TRIU5974607  TRLU6398305  TRLU8635638  TTNU4602597  TTNU4867467  TTNU5714143 | 29  29  29  29  29  29  29  29  29  29  29  29  29  29  29  29 | LLI PO.[PHONE] SEQUOIA PO.21136-OUL 8MP/10 013284 8MM MOUNTAIN PINE CHARISMA LAMINATE VI P CODE:10-110TPC CY-CY  CRXU4432891 LLI PO.[PHONE] [NAME] 8RM/10 008991 8MM ROYAL MAHOGANY CHARISMA LAMINATE V IP CODE:10-110TPC CY-CY  ICSU1703470 LLI PO.[PHONE] SEQUOIA PO.21141-OUL 8RM/10 008991 8MM ROYAL MAHOGANY CHARISMA LAMINATE V IP CODE:10-110TPC CY-CY  MAXU4513957 LLI PO.[PHONE] SEQUOIA PO.21134-OUL 8MP/10 013284 8MM MOUNTAIN PINE CHARISMA LAMINATE VI P CODE:10-110TPC CY-CY  MEDU4080394 LLI PO.[PHONE] [NAME] 8RM/10 008991 8MM ROYAL MAHOGANY CHARISMA LAMINATE V IP CODE:10-110TPC CY-CY  MSCU4267922 LLI PO.[PHONE] SEQUOIA PO.21135-OUL 8MP/10 013284 8MM MOUNTAIN PINE CHARISMA LAMINATE VI P CODE:10-110TPC CY-CY  MSCU5533740 LLI PO.[PHONE] [NAME] 8MP/10 013284 8MM MOUNTAIN PINE CHARISMA LAMINATE VI P CODE:10-110TPC CY-CY  MSCU5811922 LLI PO.[PHONE] SEQUOIA PO.20509-OUL 8CO/10 016062 8MM CHILTON WOODS OAK CHARISMA LAMINAT E VIP CODE:10-110TPC CY-CY  TEXU7390086 LLI PO.[PHONE] SEQUOIA PO.21133-OUL 8BC/10 011744 8MM BRAZILIAN CHERRY CHARISMA LAMINATE VIP CODE:10-110TPC CY-CY  TGHU4075005 LLI PO.[PHONE] SEQUOIA PO.21132-OUL 8BC/10 011744 8MM BRAZILIAN CHERRY CHARISMA LAMINATE VIP CODE:10-110TPC CY-CY  TRIU5103920 LLI PO.[PHONE] SEQUOIA PO.21139-OUL 8MP/10 013284 8MM MOUNTAIN PINE CHARISMA LAMINATE VI P CODE:10-110TPC CY-CY  TRIU5974607 LLI PO.[PHONE] [NAME] 8RM/10 008991 8MM ROYAL MAHOGANY CHARISMA LAMINATE V IP CODE:10-110TPC CY-CY  TRLU6398305 LLI PO.[PHONE] [NAME] 8MP/10 013284 8MM MOUNTAIN PINE CHARISMA LAMINATE VI P CODE:10-110TPC CY-CY  TRLU8635638 LLI PO.[PHONE]  SEQUOIA PO.21142-OUL 8RM/1 0008991 8MM ROYAL MAHOGANY CHARISMA LAMINATE  VIP CODE:10-110TPC CY-CY  TTNU4602597 LLI PO.[PHONE] [NAME]OUL 8CO/10 016062 8MM CHILTON WOODS OAK CHARISMA LAMINAT E VIP CODE:10-110TPC CY-CY  TTNU4867467 LLI PO.[PHONE] SEQUOIA PO.21144-OUL 8RM/10 008991 8MM ROYAL MAHOGANY CHARISMA LAMINATE V IP CODE:10-110TPC CY-CY  TTNU5714143 |  |  |  |  |  | 440799 442190 442190 442190 | BRAZILIAN CHERRY CHARISMA LAMINATE CHILTON WOODS OAK CHARISMA LAMINATE MOUNTAIN PINE CHARISMA LAMINATE ROYAL MAHOGANY CHARISMA LAMINATE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 4 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUD8212153 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-04 00:00:00 | [NAME] | 720  720 | BAMBOO FLOORING [PHONE] THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIALS =T.COM C Y-CY  CRXU4442930 BAMBOO FLOORING [PHONE] THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIALS =T.COM C Y-CY  MSCU5847587 |  |  |  |  |  | 460210 | BAMBOO FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 6 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | NORTHERN JAMBOREE | G1119 | MSCUN5706766 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-18 00:00:00 | CRXU4464184  MSCU5798646   TTNU4696066 | 1020  1020   1020 | CHAIR PO# [PHONE] ITEM# 7138472,7138479,71 38486,71 38493,7138500 DEPT: 71 PO TYPE: 43 G LN CODE: [PHONE]  CRXU4464184 CHAIR PO# [PHONE] ITEM# 7138472,7138479,71 38486,71 38493,7138500 DEPT: 71 PO TYPE: 43 G LN CODE: [PHONE] CY-CY FREIGHT COLLECT  SHIPPER'S LOAD, STOW AND COUNT. SEAWAY [NAME]  MSCU5798646 CHAIR PO# [PHONE] ITEM# 7138472,7138479,71 38486,71 38493,7138500 DEPT: 71 PO TYPE: 43 G LN CODE: [PHONE]  TTNU4696066 | CRXU4464184 MSCU5798646 TTNU4696066 |  |  | WALMART - TI |  | 9401 | CHAIR | NINGBO
ORDER | ORDER | ORDER | ORDER | 8 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUD8212161 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | CRXU4484072  MSCU5580377  MSCU5933540  MSCU5973604 | 1064  1064  1064  1064 | BAMBOO FLOORING [PHONE] THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIALS =T.COM C Y-CY  CRXU4484072 BAMBOO FLOORING [PHONE] THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIALS =T.COM C Y-CY  MSCU5580377 BAMBOO FLOORING [PHONE] THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIALS =T.COM C Y-CY  MSCU5933540 BAMBOO FLOORING [PHONE] THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIALS =T.COM C Y-CY  MSCU5973604 |  |  |  |  |  | 460210 | BAMBOO FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 4 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUC8666640 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-04 00:00:00 | CRXU4496659    GLDU0959465 | 623    623 | SPORTSMAN S GRILL P.O. NO.:[PHONE] ITEM NO .:636434049 HTS NO.:[PHONE] THIS SHIPMENT  CONTAINS NO SOLID WOOD PACKING MATERIAL. HTS: [PHONE] GLN:[PHONE] PO TYPE: 0020 DE PT. NO.: 00063  == [NAME]: STOLD FIELD UPS.COM  CRXU4496659 SPORTSMAN S GRILL P.O. NO.:[PHONE] ITEM NO .:636434049 HTS NO.:[PHONE] THIS SHIPMENT  CONTAINS NO SOLID WOOD PACKING MATERIAL. HTS: [PHONE] GLN:[PHONE] PO TYPE: 0020 DE PT. NO.: 00063  == [NAME]: STOLD FIELD UPS.COM  GLDU0959465 | CRXU4496659 GLDU0959465 | SWC P.O.# CATEGORY# SWC ITEM# SUPPLIER STOCK# _x001F_SHIPPING CASE QTY: CASE GROSS WEIGHT: CASE V _x001F_OLUME: MADE IN CHINA SHIPPING CASE# OF _x001F_SAME _x001F_SAME _[NAME]_ SWC P.O.# CATEGORY# SWC ITEM# SUPPLIER STOCK# _x001F_SHIPPING CASE QTY: CASE GROSS WEIGHT: CASE V _x001F_OLUME: MADE IN CHINA SHIPPING CASE# OF _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | SAMS CLUB - TI |  | 732113 | GRILL | CHIWAN
ORDER | ORDER | ORDER | ORDER | 0.09 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUDJ291949 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-04 00:00:00 | CRXU4496730 | 255 | 255 CTNS = 3060 PCS OF BAR BIE SPRING ENTERTA INMENT O PP FAIRY AST CUSTOMER P.O NO. : 7952 627125 ITEM NO.7 0087354 DEPT: 00007 PO TYP E : 0023 GLN: [PHONE] CABLE SEAL: KWID-01 7944 F REIGHT COLLECT HS CODE : 9 503.00.0083 N.W. : 433.50 KGS INTEND TO CONNECT ONTO : N  ORTHERN JUPITER G1117A  CRXU4496730 | CRXU4496730 |  |  | WALMART - TI |  | 950590 | BARBIE SPRING ENTERTAINMENT | JAKARTA, JAVA
ORDER | ORDER | ORDER | ORDER | 1.56 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUDJ291964 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-04 00:00:00 | CRXU4496730 | 765 | 765 CTNS = 32,916 PCS OF G IRLS 100 PERCENT C OTTON KN IT SCREEN TEE PO# 07525940 27 ITEM N O. 330018572/3300 18579/330018558/330018621/  330018614/330018607/33001 8600/330018593/ 330 018586/ 330018565 DEPT# 00033 PO T YPE: 0043  GLN: [PHONE] 08 CABLES SEAL: KWID-01794 4 FREIGHT COLLECT INTEND T O CONNECT ONTO : NO  RTHERN JUPITER G1117A  CRXU4496730 | CRXU4496730 | ==) O/B OF : PT. WILLBES GLOBAL JL . RAYA PUR _x001F_WADADI NO. 23 DUSUN SIDA MUKTI, DESA PURWA DA _x001F_DI KEL. [NAME] TO: WAL MART CASE I _x001F_DENTIF ICATION NUMBER US DEPT# 00033 PO# 0752 _x001F_594027 ITEM# 330018572 3300185 79 330018558 3 _x001F_300 18621 330018614 3 30018607 33001860 0 330 _x001F_018593 33001 8586 330018565 _x001F_SAME_x001F_ |  | WALMART - TI |  | 610610 | GIRLS COTTON KNIT SCREEN TEE | JAKARTA, JAVA
ORDER | ORDER | ORDER | ORDER | 1.82 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUDJ291956 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-04 00:00:00 | CRXU4496730          MEDU3703360          MSCU4608567 | 620          580          1665 | 2,865 CTNS = 34,380 PCS OF LADIES 100 COTTON  WOVEN B ERMUDA MISSY BLUE STRIPE L ADIES 100  COTTON WOVEN BER MUDA PLUS BLUE STRIPE LADI E S 100 COTTON WOVEN BERMUD A MISSY PINK PLAID  LADIES 100 COTTON WOVEN BERMUDA P LUS PINK PL AID LADIES 100 COTTON WOVEN BERMUDA MISSY BLA CK PLAID LADIES 100 CO TTON WOVEN BERMUDA PLU S BL ACK PLAID LADIES 100 COTTO N WOVEN BERMU DA MISSY BLUE STRIPE LADIES 100 COTTON WOVEN  BERMUDA PLUS BLUE ST RIPE PO# [PHONE] ITEM # 290072773/290072787/290072 780 DEPT: 00029  PO TYPE: 0 043 GLN: [PHONE] CAB LE SEAL : KWID-017944/KWID- 017945/ KWID-018106 FREIG H T COLLECT HS CODE : 6105.1 0.0000 INTEND TO CONNECT O NTO : NORTHERN JUPITER G11 17A  CRXU4496730 2,865 CTNS = 34,380 PCS OF LADIES 100 COTTON  WOVEN B ERMUDA MISSY BLUE STRIPE L ADIES 100  COTTON WOVEN BER MUDA PLUS BLUE STRIPE LADI E S 100 COTTON WOVEN BERMUD A MISSY PINK PLAID  LADIES 100 COTTON WOVEN BERMUDA P LUS PINK PL AID LADIES 100 COTTON WOVEN BERMUDA MISSY BLA CK PLAID LADIES 100 CO TTON WOVEN BERMUDA PLU S BL ACK PLAID LADIES 100 COTTO N WOVEN BERMU DA MISSY BLUE STRIPE LADIES 100 COTTON WOVEN  BERMUDA PLUS BLUE ST RIPE PO# [PHONE] ITEM # 290072773/290072787/290072 780 DEPT: 00029  PO TYPE: 0 043 GLN: [PHONE] CAB LE SEAL : KWID-017944/KWID- 017945/ KWID-018106 FREIG H T COLLECT HS CODE : 6105.1 0.0000 INTEND TO CONNECT O NTO : NORTHERN JUPITER G11 17A  MEDU3703360 2,865 CTNS = 34,380 PCS OF LADIES 100 COTTON  WOVEN B ERMUDA MISSY BLUE STRIPE L ADIES 100  COTTON WOVEN BER MUDA PLUS BLUE STRIPE LADI E S 100 COTTON WOVEN BERMUD A MISSY PINK PLAID  LADIES 100 COTTON WOVEN BERMUDA P LUS PINK PL AID LADIES 100 COTTON WOVEN BERMUDA MISSY BLA CK PLAID LADIES 100 CO TTON WOVEN BERMUDA PLU S BL ACK PLAID LADIES 100 COTTO N WOVEN BERMU DA MISSY BLUE STRIPE LADIES 100 COTTON WOVEN  BERMUDA PLUS BLUE ST RIPE PO# [PHONE] ITEM # 290072773/290072787/290072 780 DEPT: 00029  PO TYPE: 0 043 GLN: [PHONE] CAB LE SEAL : KWID-017944/KWID- 017945/ KWID-018106 FREIG H T COLLECT HS CODE : 6105.1 0.0000 INTEND TO CONNECT O NTO : NORTHERN JUPITER G11 17A  MSCU4608567 | CRXU4496730 [NAME] MSCU4608567 | ==) O/B OF : PT. HANSAE KARAWANG I NDONESIA D _x001F_USUN [NAME] NAH DESA ANGGADIT A _[NAME]_, KEC.KLARI [NAME], WEST JAVA IN _x001F_DONES IA TO : WALMART C ASE IDENTIFICATIO N N _x001F_UMBER US DEPT# 00029 APPAREL PO # [PHONE] _x001F_ITEM # 290072773/ 2900 72787/ 290072780 _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _[NAME]_ ==) O/B OF : PT. HANSAE KARAWANG I NDONESIA D _x001F_USUN [NAME] NAH DESA ANGGADIT A _[NAME]_, KEC.KLARI [NAME], WEST JAVA IN _x001F_DONES IA TO : WALMART C ASE IDENTIFICATIO N N _x001F_UMBER US DEPT# 00029 APPAREL PO # [PHONE] _x001F_ITEM # 290072773/ 2900 72787/ 290072780 _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _[NAME]_ ==) O/B OF : PT. HANSAE KARAWANG I NDONESIA D _x001F_USUN [NAME] NAH DESA ANGGADIT A _[NAME]_, KEC.KLARI [NAME], WEST JAVA IN _x001F_DONES IA TO : WALMART C ASE IDENTIFICATIO N N _x001F_UMBER US DEPT# 00029 APPAREL PO # [PHONE] _x001F_ITEM # 290072773/ 2900 72787/ 290072780 _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 620469 | LADIES WOVEN BERMUDA MISSY BLUE STRIPE | JAKARTA, JAVA
ORDER | ORDER | ORDER | ORDER | 0.6 | HAPAG LLOYD LINE | HLCU | HOLSATIA EXPRESS | 01E21 | HLCUHKG1105AQZH3 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-28 00:00:00 | CRXU4521915 CRXU4521915 | 1444 3263 | DROPPING DANGLING SPIDER  PO NO. IN5M36/96900  [NAME]: 37424211  CRXU4521915 HALLOWEEN WINDOW CLINGS  [NAME]: 34603727  P.O. IN5M3K  CRXU4521915 |  |  |  |  |  | 950510 848590 | HALLOWEEN WINDOW CLINGS SPIDER | HONG KONG, HK
ORDER | ORDER | ORDER | ORDER | 1.12 | HAPAG LLOYD LINE | HLCU | KOBE EXPRESS | 67E19 | HLCUSZX110466380 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-14 00:00:00 | CRXU4577030    CRXU4577030   CRXU4577030     CRXU4577030     CRXU4577030     CRXU4577030 | 74    456   150     44     50     100 | GORILLA LADDERS  THDCP  P.O.NO.59166837  GORILLA LADDERS  SKU792307  STYLE:  L/C NO.:  FINAL DESTINATION AS  WINCHESTER  [NAME].  THIS SHIPMENT CONTAINS NO  SOLID WOOD PACKING MATERIAL  FACTORY ADDRESS :  39 JIN OU ROAD JIANGHAI  529000  JIANGMEN CHINA  CRXU4577030 GORILLA LADDERS  P.O.NO.59166837  GORILLA LADDERS  SKU793231  STYLE:  L/C NO.:  FINAL DESTINATION AS  DISTRIBUTION CENTER.  THIS SHIPMENT CONTAINS NO  SOLID WOOD PACKING MATERIAL  CRXU4577030 2-TRAY STEEL UTILITY CART  P.O. NO.:59170395  FINAL DESTINATION AS  WINCHESTER  DISTRITUTION CENTER  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  FACTORY ADDRESS :  UNIT I,13/F, MACAU SQUARE,  NO.47-53  AVENIDA DO INFANTE D. HENRIQUE  MACAU S.A.R  CRXU4577030 DRILL BIT SETS IN PLASTIC  CASES.  P.O.NO.: 59171432  THE FINAL DESTINATIONS AS  WINCHESTER(5362)  [NAME]  CTNR    SPCS  247768  44  264  "SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT"  FACTORY ADDRESS :  BLOCK A, RM. 1411,  HOI LUEN IND. CTR., 55 HOI  YUEN  RD., KWUN TONG,KOWLOON,H.K.  CRXU4577030 CEILING FAN  P.O.: 59174452  SKU: 128731  LETTER OF CREDIT NUMBER:  SHIP TO: WINCHESTER  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  FACTORY ADDRESS :  LI-SHEN INDUSTRIAL ZONE  SAN CHIAN TOWN,  HSIN HUEI CITY,  [NAME], CHINA  CRXU4577030 SKU: 184311  CRXU4577030 |  |  |  | HOME DEPOT - TI | WINCHESTER, VA | 841451 820712 007985 [PHONE] | CEILING FAN DRILL BIT SETS GEN MDSE GORILLA LADDERS TRAY STEEL UTILITY CART | YANTIAN, CN
ORDER | ORDER | ORDER | ORDER | 2 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUC8667093 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-04 00:00:00 | CRXU4577160 | 1977 | METAL COUNTERTOP IRON BOARD P.O.NO.:775258173 9 ITEM NO.7429757 VENDOR DECLARE THIS SHIPMEN T CONTAINS NO REGULATED WOOD PACKING MATERIAL . HTS CODE: [PHONE] SUFFOLK VIRTUAL STORAG E GLN:[PHONE] PO TYPE:0023 =HONG KONG = = [NAME]: STOLDFIELD UPS.COM  CRXU4577160 |  |  |  | WALMART - TI |  | 9403 | METAL COUNTERTOP IRON BOARD | CHIWAN
ORDER | ORDER | ORDER | ORDER | 2 | MITSUI OSK LINE | MOLU | MOL PARTNER | 062A | MOLU13003262649 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-18 00:00:00 | CRXU4584507 | 1761 | 470  CTN  AIRBED  COLEMAN BED TWIN W/ WRAP N  ROLL  1291  CTN  AIRBED  ACCORDING TO SHIPPER,  "THIS SHIPMENT INCLUDING ITS  CONTAINER  DOES NOT CONTAIN ANY NON-MANUFACTURED  WOODEN MATERIAL DUNNAGE, BRACING  MATERIAL, PALLETS, CRATING OR OTHER  NON-MANUFACTURED WOODEN PACKING  MATERIAL"  CARRIER HAS NOT VERIFIED THIS  INFORMATION.PLEASE REFER TO THE  APPROPRIATE CERTIFICATION FOR  DETAILS.  SC NO.5046164A11  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  CRXU4584507 |  |  |  |  |  | 392690 | AIR BED | YANTIAN CY
ORDER | ORDER | ORDER | ORDER | 2 | MITSUI OSK LINE | MOLU | APL BEIJING | 043E | MOLU11009235890 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | CRXU4592143 | 640 | 640  CTN  SOLID HARDWOOD FLOORING   19799GRH  VMOO5  RL 125 18MM  10012266  [PHONE]  S/C 8059365A10  CY TO CY  1X40 GP  FCL  CRXU4592143 |  |  |  |  |  | 440920 | HARDWOOD FLOORING | YANGSHAN, SHANGHA
ORDER | ORDER | ORDER | ORDER | 20 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUC4927970 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-12 00:00:00 | CRXU4705384   CRXU4705384  CRXU4705384  MSCU4282948   MSCU4282948  MSCU5005721  MSCU5569681   MSCU5732464  MSCU5915850  [NAME]TTNU5701742 | 41   288  170  8   302  540  310   310  535  535  535  310  540 | CANOPY STORAGE BENCH-BLACK P.O.NO.:[PHONE] ITEM NO.  7132081 VENDOR DECLARE THIS SHIPME  NT CONTAINS NO REGULATED WOOD PACKING MATERIA L. HTS CODE : [PHONE] SUFFOLK VIRTUAL STOR AGE GLN:[PHONE] PO TYPE:0023  CRXU4705384 -CANOPY STORAGE OTTOMAN- BLACK ITEM NO. 71321 02 HTS CODE: [PHONE] SUFFOLK VIRTUAL STORA SAME  CRXU4705384 -CANOPY STORAGE OTTOMAN- BROWN ITEM NO. 71320 95 HTS CODE: [PHONE] SUFFOLK VIRTUAL STORA SAME  CRXU4705384 CANOPY STORAGE BENCH-BLACK P.O.NO.:[PHONE] ITEM NO.  7132081 VENDOR DECLARE THIS SHIPME  NT CONTAINS NO REGULATED WOOD PACKING MATERIA L. HTS CODE : [PHONE] SUFFOLK VIRTUAL STOR AGE GLN:[PHONE] PO TYPE:0023  MSCU4282948 -CANOPY STORAGE BENCH- BROWN ITEM NO. 7132088 HTS CODE: [PHONE] SUFFOLK VIRTUAL STORAGE  SAME  MSCU4282948 -CANOPY STORAGE OTTOMAN- BROWN- ITEM NO. 7132 095 HTS CODE: [PHONE] SUFFOLK VIRTUAL STOR AGE  MSCU5005721 CANOPY STORAGE BENCH-BLACK P.O.NO.:[PHONE] ITEM NO.  7132081 VENDOR DECLARE THIS SHIPME  NT CONTAINS NO REGULATED WOOD PACKING MATERIA L. HTS CODE : [PHONE] SUFFOLK VIRTUAL STOR AGE GLN:[PHONE] PO TYPE:0023  MSCU5569681 -CANOPY STORAGE BENCH- BROWN ITEM NO. 7132088 HTS CODE: [PHONE] SUFFOLK VIRTUAL STORAGE  SAME  MSCU5732464 -CANOPY STORAGE OTTOMAN- BLACK ITEM NO. 71321 02 HTS CODE: [PHONE] SUFFOLK VIRTUAL STORA SAME  MSCU5915850 -CANOPY STORAGE OTTOMAN- BLACK ITEM NO. 71321 02 HTS CODE: [PHONE] SUFFOLK VIRTUAL STORA SAME  TTNU4695373 -CANOPY STORAGE OTTOMAN- BROWN ITEM NO. 71320 95 HTS CODE: [PHONE] SUFFOLK VIRTUAL STORA SAME  TTNU4714869 -CANOPY STORAGE BENCH- BROWN ITEM NO. 7132088 HTS CODE: [PHONE] SUFFOLK VIRTUAL STORAGE  SAME  TTNU5221002 -CANOPY STORAGE OTTOMAN- BROWN ITEM NO. 71320 95 HTS CODE: [PHONE] SUFFOLK VIRTUAL STORA SAME  TTNU5701742 | CRXU4705384 MSCU4282948 MSCU5005721 MSCU5569681 MSCU5732464 MSCU5915850 [NAME] TTNU5701742 |  |  | WALMART - TI |  | 9403 | CANOPY STORAGE BENCH OTTOMAN | CHIWAN
ORDER | ORDER | ORDER | ORDER | 4 | HAPAG LLOYD LINE | HLCU | NYK CONSTELLATION | 22E18 | HLCUSHA1103KMHW2 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-08 00:00:00 | CRXU4707561 HLXU4349435 | 330 330 | 430 SS TALL PATIO HEATERS  PURCHASE ORDER:59175290  SKU NO:560-394  CRXU4707561 430 SS TALL PATIO HEATERS  PURCHASE ORDER:59175078  SKU NO:560-394  HLXU4349435 |  |  |  |  |  | 851629 | PATIO HEATERS | SHANGHAI, CN
ORDER | ORDER | ORDER | ORDER | 6 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | NORTHERN JAMBOREE | G1119 | MSCUD8454755 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-18 00:00:00 | CRXU4769774   FSCU4165250   MSCU5555034 | 930   930   930 | LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #21497-CAT 10009359-12VR 12MM VINTER'S RESERV E DREAM HOME ST.JAMES LAMINATE VIP CODE:11-33 3TPC CY TO CY  CRXU4769774 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #21496-CAT 10009359-12VR 12MM VINTER'S RESERV E DREAM HOME ST.JAMES LAMINATE VIP CODE:11-33 3TPC CY TO CY  FSCU4165250 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #21498-CAT 10009359-12VR 12MM VINTER'S RESERV E DREAM HOME ST.JAMES LAMINATE VIP CODE:11-33 3TPC CY TO CY  MSCU5555034 |  |  |  |  |  | 440920 | LAMINATE FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.01 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590149 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | CRXU4775761 | 16 | "SHIPPER'S LOAD, COUNT & SEAL"  (16CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  36.480GW, 0.324CM, 16CTN  GM SHEET SAVER  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00026  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  CRXU4775761 | CRXU4775761 |  |  | WALMART - TI |  | 630210 | GM SHEET SAVER | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.01 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590150 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | CRXU4775761 | 42 | "SHIPPER'S LOAD, COUNT & SEAL"  (42CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  64.680GW, 0.544CM, 42CTN  GM CHANGING PAD  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00026  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  CRXU4775761 | CRXU4775761 |  |  | WALMART - TI |  | 392690 | CHANGING PAD | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.11 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590139 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | CRXU4775761 | 615 | "SHIPPER'S LOAD, COUNT & SEAL"  (615CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  928.700GW, 15.823CM, 615CTN  TINY DOG TOY ROPE HEADS/TINY QUACKE  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00008  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  CRXU4775761 | CRXU4775761 |  |  | WALMART - TI |  | 420100 | DOG TOY ROPE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.64 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590143 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | CRXU4775761 | 315 | "SHIPPER'S LOAD, COUNT & SEAL"  (315CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  1858.000GW, 17.123CM, 315CTN  GM QUILTED CRIB AND MULTI-USE PADS  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00026  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  CRXU4775761 | CRXU4775761 |  |  | WALMART - TI |  | 9403 | QUILTED CRIB AND MULTI USE PADS | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 4.77 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590110 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | CRXU4775761     HDMU6171580 | 450     2300 | "SHIPPER'S LOAD, COUNT & SEAL"  (2750CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  20625.000GW, 79.587CM, 2750CTN  PAPER SHREDDER  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00003  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  CRXU4775761 "SHIPPER'S LOAD, COUNT & SEAL"  (2750CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  20625.000GW, 79.587CM, 2750CTN  PAPER SHREDDER  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00003  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6171580 | CRXU4775761 HDMU6171580 |  |  | WALMART - TI |  | 847290 | PAPER SHREDDER | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.26 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590146 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | CRXU4775761     HDMU6580612 | 327     67 | "SHIPPER'S LOAD, COUNT & SEAL"  (394CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  1628.500GW, 16.428CM, 394CTN  FLEECE BLANKET  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00026  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  CRXU4775761 "SHIPPER'S LOAD, COUNT & SEAL"  (394CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  1628.500GW, 16.428CM, 394CTN  FLEECE BLANKET  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00026  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6580612 | CRXU4775761 HDMU6580612 |  |  | WALMART - TI |  | 630120 | FLEECE BLANKET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUKAWB0188178 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-12 00:00:00 | CRXU4775782 | 226 | "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURES"  "SHIPPER'S LOAD, COUNT & WEIGHT"  1 CONTAINER CONTAINS 226 CTNS    CHAIR    "FREIGHT COLLECT"  CRXU4775782 |  |  |  |  |  | 9401 | CHAIR | KAOHSIUNG, TAIWAN
ORDER | ORDER | ORDER | ORDER | 4 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUD8322283 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | CRXU4777466  MSCU5957579 | 1064  1064 | BAMBOO FLOORING [PHONE] THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIALS CY-CY  CRXU4777466 BAMBOO FLOORING [PHONE] THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIALS CY-CY  MSCU5957579 |  |  |  |  |  | 460210 | BAMBOO FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1.46 | DANMAR LINES LTD | DMAL | OOCL GUANGZHOU | 07E19 | DMAL1HK624083 | MACAU | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-13 00:00:00 | CRXU4964791 | 501 | LADIES' 100% COTTON FINELY  KNITTED CARDIGAN  PO NO.48569,  SYTLE NO.4X5E  (626 PCS,34 CTNS)  LADIES' 100% COTTON  KNITTED JACKET WITH HOOD  PO NO.48567,  SYTLE NO.4H58  (326 PCS,17 CTNS)  LADIES' 75% COTTON 25%  POLYESTER KNITTED JACKET  WITH HOOD  PO NO.48568,  SYTLE NO.4H6A  (300 PCS,27 CTNS)  LADIES' 60% COTTON 40%  POLYESTER KNITTED BLOUSES  PO NO.95-6601,  SYTLE NO.50R1  (470 PCS,11 CTNS)  PO NO.95-6602,  SYTLE NO.50R1  (419 PCS,10 CTNS)  PO NO.95-6603,  SYTLE NO.50R1  (313 PCS,8 CTNS)  PO NO.95-6604,  SYTLE NO.50R1  (376 PCS,9 CTNS)  PO NO.95-6605,  SYTLE NO.50R1  (366 PCS,10 CTNS)  LADIES' 100% COTTON  KNITTED PAJAMAS  PO NO.48564,  SYTLE NO.2L0G  (785 SETS,30 CTNS)  LADIES' 100% COTTON  KNITTED PULLOVER  PO NO.95-6532,  SYTLE NO.1T48  (937 PCS,27 CTNS)  LADIES' 60% COTTON 40%  POLYESTER KNITTED BLOUSES  PO NO.95-6599,  SYTLE NO.OP80  (1301 PCS,36 CTNS)  LADIES' 100% COTTON  KNITTED PANTS  PO NO.85-3380,  SYTLE NO.2K70  (701 PCS,37 CTNS)  LADIES' 96% COTTON 4%  SPANDEX KNITTED BLOUSES  PO NO.95-6616  SYTLE NO.06YA  (895 PCS,38 CTNS)  LADIES' 75% POLYESTER 25%  RAYON KNITTED PULLOVER  PO NO.48566,  SYTLE NO.3Y64  (995 PCS,56 CTNS)  LADIES' 75% COTTON 25%  POLYESTER KNITTED PULLOVER  PO NO.48565,  SYTLE NO.3T7R  (1301 PCS,103 CTNS)  LADIES' 96% COTTON 4%  SPANDEX KNITTED BLOUSES  PO NO.95-6454,  SYTLE NO.63GR  (487 PCS,18 CTNS)  PO NO.95-6457,  SYTLE NO.63GR  (563 PCS,19 CTNS)  PO NO.95-6458,  SYTLE NO.63GR  (297 PCS,11 CTNS)  HS CODE:6106.10  HS CODE:6108.31  HS CODE:6110.20  HS CODE:6110.30  HS CODE:6104.62  HS CODE:6102.20  FOB HONG KONG  T/C FROM MACAU TO USA VIA  HKG BY "STAR LIGHT NO.1"  ON 13 MAY,11  THIS SHIPMENT DOES NOT  CONTAIN SOLID WOOD PACKING  MATERIAL  CRXU4964791 |  |  |  |  |  | 610610 610462 610610 611020 611030 611020 610220 610831 610220 | LADIES  COT  SPANDEX KNIT BLOUSES LADIES  COT KNIT PANTS LADIES  COT  POLY KNIT BLOUSES LADIES  COT  POLY KNIT PULLOVER LADIES  POLY  RAYON KNIT PULLOVER LADIES  COT KNIT PULLOVER LADIES  COT KNIT JACKET LADIES  COT KNIT PAJAMAS LADIES  COT  POLY KNIT JACKET | MACAU
ORDER | ORDER | ORDER | ORDER | 14 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUD8209597 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-04 00:00:00 | CRXU4985500   FSCU4044480   MEDU4095959   MSCU4761977   MSCU5592280   TTNU4914810   TTNU5253782 | 1480   1480   930   1480   1480   1480   930 | LAMINATE FLOORING AND UNDERLAYMENT LL PO#4500 014639/SEQUOIA PO#20718-CAT 10013799-12BK 12M M BRAZILIAN KOA DREAM HOME ST.JAMES LAMINATE  FOAM 550ROLLS VIP CODE:10-110TPC CY-CY  CRXU4985500 LAMINATE FLOORING AND UNDERLAYMENT LL PO#4500 014641/SEQUOIA PO#20720-CAT 10013799-12BK 12M M BRAZILIAN KOA DREAM HOME ST.JAMES LAMINATE  FOAM 550ROLLS VIP CODE:10-110TPC CY-CY  FSCU4044480 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #21005-CAT 10015507-12CC 12MM CHIMNEY ROCK CH ARCOAL DREAM HOME ST.JAMES LAMINATE VIP CODE: 10-110TPC CY-CY  MEDU4095959 LAMINATE FLOORING AND UNDERLAYMENT LL PO#4500 015833/SEQUOIA PO#21004-CAT 10013799-12BK 12M M BRAZILIAN KOA DREAM HOME ST.JAMES LAMINATE  FOAM 550ROLLS VIP CODE:10-110TPC CY-CY  MSCU4761977 LAMINATE FLOORING AND UNDERLAYMENT LL PO#4500 014640/SEQUOIA PO#20719-CAT 10013799-12BK 12M M BRAZILIAN KOA DREAM HOME ST.JAMES LAMINATE  FOAM 550ROLLS VIP CODE:10-110TPC CY-CY  MSCU5592280 LAMINATE FLOORING AND UNDERLAYMENT LL PO#4500 015832/SEQUOIA PO#21003-CAT 10013799-12BK 12M M BRAZILIAN KOA DREAM HOME ST.JAMES LAMINATE  FOAM 550ROLLS VIP CODE:10-110TPC CY-CY  TTNU4914810 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #21006-CAT 10015507-12CC 12MM CHIMNEY ROCK CH ARCOAL DREAM HOME ST.JAMES LAMINATE VIP CODE: 10-110TPC CY-CY  TTNU5253782 |  |  |  |  |  | 560300 | LAMINATE FLOORING AND UNDERLAYMENT | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUN5749741 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-25 00:00:00 | CRXU4998451 | 1088 | CARPET/RUBBER FLOOR MATS BLACK, CARPET/RUBBER FLOOR MATS GREY, CARPET/RUBBER FLOOR MATS TA  N PO# [PHONE] ITEM# 1088561,1088554,108856 8 DEPT: 10 PO TYPE: 23 GLN CODE: [PHONE] 8 CY-CY FREIGHT COLLECT SHIPPER'S LOAD, STOW  AND COUNT. SEAWAY BILL  CRXU4998451 | CRXU4998451 |  |  | WALMART - TI |  | 401691 | CARPET RUBBER FLOOR MATS | NINGBO
ITOCHU CHEMICAL FRONTIER CORP | ORDER | ORDER | ORDER | 1 | ORIENTAL OVERSEAS CONTAINER LINE | OOLU | STUTTGART EXPRESS | 085E | OOLU306626478001 | JAPAN | FAR EAST | 1401 | NORFOLK | 58840 | KOBE | NORFOLK | 11 | 2011-06-30 00:00:00 | CRXU8630160 | 1 | BUTYROLACTONE, UNDECALACTONE & OTHER LACTONES  CRXU8630160 | CRXU8630160 | VAN SIDE MARK _x001F_DUPONT CODE; _x001F_G-1747 _x001F_S3H3FLR2_x001F_ |  | DUPONT - TI |  | 293229 | BUTYROLACTONE UNDECALACTONE LACTONES | KOBE
ORDER | ORDER | ORDER | ORDER | 8 | NYK (NIPPON YUSEN KAISHA) LINE | NYKS | KOBE EXPRESS | 067E | NYKS012505439001 | JAPAN | FAR EAST | 1401 | NORFOLK | 58840 | KOBE | NORFOLK | 10 | 2011-06-14 00:00:00 | CRXU8635270    EXFU0529674    EXFU0554830    EXFU0580700    NRSU4212052    NRSU4213526    NRSU4217814    NRSU4218282 | 1    1    1    1    1    1    1    1 | [NAME] (META-XYLENEDIAMINE)  UN2735,AMINES,LIQUID,  CORROSIVE, N.O.S.(MXDA),  CLASS 8,PG II  MXDA (META-XYLENEDIAMINE)  AMINES,LIQUID,CORROSIVE N.O.S.  CLASS 8, UN 2735,PG II  PURCHASE ORDER NO. 3918 & 3932  HS NO.2921.59.17  EMERGENCY CONTACT:  CHEMTREC  (CONTRACT NO.CCN14794)  TEL:[PHONE]  CRXU8635270 [NAME] (META-XYLENEDIAMINE)  UN2735,AMINES,LIQUID,  CORROSIVE, N.O.S.(MXDA),  CLASS 8,PG II  MXDA (META-XYLENEDIAMINE)  AMINES,LIQUID,CORROSIVE N.O.S.  CLASS 8, UN 2735,PG II  PURCHASE ORDER NO. 3918 & 3932  HS NO.2921.59.17  EMERGENCY CONTACT:  CHEMTREC  (CONTRACT NO.CCN14794)  TEL:[PHONE]  EXFU0529674 [NAME] (META-XYLENEDIAMINE)  UN2735,AMINES,LIQUID,  CORROSIVE, N.O.S.(MXDA),  CLASS 8,PG II  MXDA (META-XYLENEDIAMINE)  AMINES,LIQUID,CORROSIVE N.O.S.  CLASS 8, UN 2735,PG II  PURCHASE ORDER NO. 3918 & 3932  HS NO.2921.59.17  EMERGENCY CONTACT:  CHEMTREC  (CONTRACT NO.CCN14794)  TEL:[PHONE]  EXFU0554830 MXDA (META-XYLENEDIAMINE)  UN2735,AMINES,LIQUID,  CORROSIVE, N.O.S.(MXDA),  CLASS 8,PG II  MXDA (META-XYLENEDIAMINE)  AMINES,LIQUID,CORROSIVE N.O.S.  CLASS 8, UN 2735,PG II  PURCHASE ORDER NO. 3918 & 3932  HS NO.2921.59.17  EMERGENCY CONTACT:  CHEMTREC  (CONTRACT NO.CCN14794)  TEL:[PHONE]  EXFU0580700 [NAME] (META-XYLENEDIAMINE)  UN2735,AMINES,LIQUID,  CORROSIVE, N.O.S.(MXDA),  CLASS 8,PG II  MXDA (META-XYLENEDIAMINE)  AMINES,LIQUID,CORROSIVE N.O.S.  CLASS 8, UN 2735,PG II  PURCHASE ORDER NO. 3918 & 3932  HS NO.2921.59.17  EMERGENCY CONTACT:  CHEMTREC  (CONTRACT NO.CCN14794)  TEL:[PHONE]  NRSU4212052 [NAME] (META-XYLENEDIAMINE)  UN2735,AMINES,LIQUID,  CORROSIVE, N.O.S.(MXDA),  CLASS 8,PG II  MXDA (META-XYLENEDIAMINE)  AMINES,LIQUID,CORROSIVE N.O.S.  CLASS 8, UN 2735,PG II  PURCHASE ORDER NO. 3918 & 3932  HS NO.2921.59.17  EMERGENCY CONTACT:  CHEMTREC  (CONTRACT NO.CCN14794)  TEL:[PHONE]  NRSU4213526 MXDA (META-XYLENEDIAMINE)  UN2735,AMINES,LIQUID,  CORROSIVE, N.O.S.(MXDA),  CLASS 8,PG II  MXDA (META-XYLENEDIAMINE)  AMINES,LIQUID,CORROSIVE N.O.S.  CLASS 8, UN 2735,PG II  PURCHASE ORDER NO. 3918 & 3932  HS NO.2921.59.17  EMERGENCY CONTACT:  CHEMTREC  (CONTRACT NO.CCN14794)  TEL:[PHONE]  NRSU4217814 [NAME] (META-XYLENEDIAMINE)  UN2735,AMINES,LIQUID,  CORROSIVE, N.O.S.(MXDA),  CLASS 8,PG II  MXDA (META-XYLENEDIAMINE)  AMINES,LIQUID,CORROSIVE N.O.S.  CLASS 8, UN 2735,PG II  PURCHASE ORDER NO. 3918 & 3932  HS NO.2921.59.17  EMERGENCY CONTACT:  CHEMTREC  (CONTRACT NO.CCN14794)  TEL:[PHONE]  NRSU4218282 |  |  |  |  |  | 292141 | METAXYLENE DIAMINE | KOBE
ORDER | ORDER | ORDER | ORDER | 6 | NYK (NIPPON YUSEN KAISHA) LINE | NYKS | STUTTGART EXPRESS | 085E | NYKS012541115001 | JAPAN | FAR EAST | 1401 | NORFOLK | 58840 | KOBE | NORFOLK | 10 | 2011-06-30 00:00:00 | CRXU8635691   EXFU0520321   EXFU0554980   EXFU0713254   NRSU5611632   TCLU9009943 | 1   1   1   1   1   1 | "WAYBILL"  [NAME] (META-XYLENEDIAMINE)  AMINES, LIQUID,  CORROSIVE N.O.S.   CLASS 8, UN  2735, PG II  PURCHASE ORDER NO. 3934  HS NO.2921.59.17  EMERGENCY CONTACT:  CHEMTREC (CONTRACT  NO.CCN14794)  TEL:[PHONE]  CRXU8635691 "WAYBILL"  [NAME] (META-XYLENEDIAMINE)  AMINES, LIQUID,  CORROSIVE N.O.S.   CLASS 8, UN  2735, PG II  PURCHASE ORDER NO. 3934  HS NO.2921.59.17  EMERGENCY CONTACT:  CHEMTREC (CONTRACT  NO.CCN14794)  TEL:[PHONE]  EXFU0520321 MXDA (META-XYLENEDIAMINE)  AMINES, LIQUID, CORROSIVE  N.O.S.  CLASS 8, UN 2735, PG II  PURCHASE ORDER NO. 3934  HS NO.2921.59.17  EMERGENCY CONTACT:  CHEMTREC  (CONTRACT NO.CCN14794)  TEL:[PHONE]  EXFU0554980 "WAYBILL"  [NAME] (META-XYLENEDIAMINE)  AMINES, LIQUID,  CORROSIVE N.O.S.   CLASS 8, UN  2735, PG II  PURCHASE ORDER NO. 3934  HS NO.2921.59.17  EMERGENCY CONTACT:  CHEMTREC (CONTRACT  NO.CCN14794)  TEL:[PHONE]  EXFU0713254 "WAYBILL"  [NAME] (META-XYLENEDIAMINE)  AMINES, LIQUID,  CORROSIVE N.O.S.   CLASS 8, UN  2735, PG II  PURCHASE ORDER NO. 3934  HS NO.2921.59.17  EMERGENCY CONTACT:  CHEMTREC (CONTRACT  NO.CCN14794)  TEL:[PHONE]  NRSU5611632 "WAYBILL"  [NAME] (META-XYLENEDIAMINE)  AMINES, LIQUID,  CORROSIVE N.O.S.   CLASS 8, UN  2735, PG II  PURCHASE ORDER NO. 3934  HS NO.2921.59.17  EMERGENCY CONTACT:  CHEMTREC (CONTRACT  NO.CCN14794)  TEL:[PHONE]  TCLU9009943 |  |  |  |  |  | 292141 | METAXYLENE DIAMINE | KOBE
ORDER | ORDER | ORDER | ORDER | 5 | NYK (NIPPON YUSEN KAISHA) LINE | NYKS | HOECHST EXPRESS | 010E | NYKS012562786001 | JAPAN | FAR EAST | 1401 | NORFOLK | 58840 | KOBE | NORFOLK | 10 | 2011-06-03 00:00:00 | CRXU8636086    NRSU4213953    NRSU5210476    NRSU5210780    USPU1234501 | 1    1    1    1    1 | META-XYLENEDIAMINE  UN2735,AMINES,LIQUID,  CORROSIVE, N.O.S.(MXDA),  CLASS 8,PG II  MXDA (META-XYLENEDIAMINE)  AMINES,LIQUID,CORROSIVE N.O.S.  CLASS 8, UN 2735,PG II  PURCHASE ORDER NO. 3916 & 3917  HS NO.2921.59.17  EMERGENCY CONTACT:  CHEMTREC (CONTRACT  NO.CCN14794)  TEL:[PHONE]  CRXU8636086 META-XYLENEDIAMINE  UN2735,AMINES,LIQUID,  CORROSIVE, N.O.S.(MXDA),  CLASS 8,PG II  MXDA (META-XYLENEDIAMINE)  AMINES,LIQUID,CORROSIVE N.O.S.  CLASS 8, UN 2735,PG II  PURCHASE ORDER NO. 3916 & 3917  HS NO.2921.59.17  EMERGENCY CONTACT:  CHEMTREC (CONTRACT  NO.CCN14794)  TEL:[PHONE]  NRSU4213953 META-XYLENEDIAMINE  UN2735,AMINES,LIQUID,  CORROSIVE, N.O.S.(MXDA),  CLASS 8,PG II  MXDA (META-XYLENEDIAMINE)  AMINES,LIQUID,CORROSIVE N.O.S.  CLASS 8, UN 2735,PG II  PURCHASE ORDER NO. 3916 & 3917  HS NO.2921.59.17  EMERGENCY CONTACT:  CHEMTREC (CONTRACT  NO.CCN14794)  TEL:[PHONE]  NRSU5210476 META-XYLENEDIAMINE  UN2735,AMINES,LIQUID,  CORROSIVE, N.O.S.(MXDA),  CLASS 8,PG II  MXDA (META-XYLENEDIAMINE)  AMINES,LIQUID,CORROSIVE N.O.S.  CLASS 8, UN 2735,PG II  PURCHASE ORDER NO. 3916 & 3917  HS NO.2921.59.17  EMERGENCY CONTACT:  CHEMTREC (CONTRACT  NO.CCN14794)  TEL:[PHONE]  NRSU5210780 META-XYLENEDIAMINE  UN2735,AMINES,LIQUID,  CORROSIVE, N.O.S.(MXDA),  CLASS 8,PG II  MXDA (META-XYLENEDIAMINE)  AMINES,LIQUID,CORROSIVE N.O.S.  CLASS 8, UN 2735,PG II  PURCHASE ORDER NO. 3916 & 3917  HS NO.2921.59.17  EMERGENCY CONTACT:  CHEMTREC (CONTRACT  NO.CCN14794)  TEL:[PHONE]  USPU1234501 |  |  |  |  |  | 292141 | METAXYLENE DIAMINE | KOBE
ORDER | ORDER | ORDER | ORDER | 10.02 | NYK (NIPPON YUSEN KAISHA) LINE | NYKS | ROTTERDAM EXPRESS | 071E | NYKS012541114001 | JAPAN | FAR EAST | 1401 | NORFOLK | 58840 | KOBE | NORFOLK | 10 | 2011-06-22 00:00:00 | CRXU8664513    CRXU8666732    IFLU5110322    NRSU3215416    NRSU5611442    NRSU5611463 | 1    1    1    1    1    1 | "WAYBILL"  UN2735,AMINES,LIQUID,CORROSIVE  ,    N.O.S.(MXDA),  CLASS 8,PG II  MXDA  (META-XYLENEDIAMINE)  AMINES,LIQUID,CORROSIVE N.O.S.  CLASS 8, UN 2735,PG II  PURCHASE ORDER NO.  3933            HS  NO.2921.59.17  EMERGENCY CONTACT:  CHEMTREC (CONTRACT  NO.CCN14794)  TEL:[PHONE]  CRXU8664513 "WAYBILL"  UN2735,AMINES,LIQUID,CORROSIVE  ,    N.O.S.(MXDA),  CLASS 8,PG II  MXDA  (META-XYLENEDIAMINE)  AMINES,LIQUID,CORROSIVE N.O.S.  CLASS 8, UN 2735,PG II  PURCHASE ORDER NO.  3933            HS  NO.2921.59.17  EMERGENCY CONTACT:  CHEMTREC (CONTRACT  NO.CCN14794)  TEL:[PHONE]  CRXU8666732 "WAYBILL"  UN2735,AMINES,LIQUID,CORROSIVE  ,    N.O.S.(MXDA),  CLASS 8,PG II  MXDA  (META-XYLENEDIAMINE)  AMINES,LIQUID,CORROSIVE N.O.S.  CLASS 8, UN 2735,PG II  PURCHASE ORDER NO.  3933            HS  NO.2921.59.17  EMERGENCY CONTACT:  CHEMTREC (CONTRACT  NO.CCN14794)  TEL:[PHONE]  IFLU5110322 "WAYBILL"  UN2735,AMINES,LIQUID,CORROSIVE  ,    N.O.S.(MXDA),  CLASS 8,PG II  MXDA  (META-XYLENEDIAMINE)  AMINES,LIQUID,CORROSIVE N.O.S.  CLASS 8, UN 2735,PG II  PURCHASE ORDER NO.  3933            HS  NO.2921.59.17  EMERGENCY CONTACT:  CHEMTREC (CONTRACT  NO.CCN14794)  TEL:[PHONE]  NRSU3215416 "WAYBILL"  UN2735,AMINES,LIQUID,CORROSIVE  ,    N.O.S.(MXDA),  CLASS 8,PG II  MXDA  (META-XYLENEDIAMINE)  AMINES,LIQUID,CORROSIVE N.O.S.  CLASS 8, UN 2735,PG II  PURCHASE ORDER NO.  3933            HS  NO.2921.59.17  EMERGENCY CONTACT:  CHEMTREC (CONTRACT  NO.CCN14794)  TEL:[PHONE]  NRSU5611442 META-XYLENEDIAMINE  UN2735,AMINES,LIQUID,  CORROSIVE,  N.O.S.(MXDA),  CLASS 8,PG II  MXDA (META-XYLENEDIAMINE)  AMINES,LIQUID,CORROSIVE N.O.S.  CLASS 8, UN 2735,PG II  PURCHASE ORDER NO. 3933  HS NO.2921.59.17  EMERGENCY CONTACT:  CHEMTREC (CONTRACT  NO.CCN14794)  TEL:[PHONE]  NRSU5611463 |  |  |  |  |  | 292141 292141 | AMINES METAXYLENE DIAMINE METAXYLENE DIAMINE | KOBE
ORDER | ORDER | ORDER | ORDER | 8 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | GXPS11YTNH001923 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-25 00:00:00 | CRXU9022797 INKU6495552 MSCU7748515 TCKU9761207 | 151 155 175 169 | DRESSERS.MIRRORS.BEDS.CHESTS  CRXU9022797 DRESSERS.MIRRORS.BEDS.CHESTS  INKU6495552 DRESSERS.MIRRORS.BEDS.CHESTS  MSCU7748515 DRESSERS.MIRRORS.BEDS.CHESTS  TCKU9761207 |  |  |  |  |  | 9403 | DRESSERS MIRRORS BEDS CHESTS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | SCHENKEROCEAN LIMITED | SHKK | LUDWIGSHAFEN EXPRESS | 13E18 | SHKK156705618190 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-07 00:00:00 | CRXU9067955 | 804 | CERAMIC SANITARYWARE  CRXU9067955 | CRXU9067955 | PROFLO_x001F_ |  | PROFLO - TI |  | 691090 | CERAMIC SANITARYWARE | XIAMEN
ORDER | ORDER | ORDER | ORDER | 4 | MEDITERRANEAN SHIPPING COMPANY | TOPO | NORTHERN JAMBOREE | 1119A | TOPOSHALAXB50930 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-18 00:00:00 | CRXU9091972 TEXU5468987 | 68 68 | SOFA  CRXU9091972 SOFA  TEXU5468987 |  |  |  |  |  | 9401 | SOFA | SHANGHAI,CHINA
ORDER | ORDER | ORDER | ORDER | 0.45 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3824292 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | CRXU9202417 | 427 | PICADILLY CIRCUS 2-PKT FOLDER POLY P.O.NO.: [PHONE] ITEM NO.:000325706 PO TYPE:0043 G  LN:[PHONE] HTS:[PHONE]  CRXU9202417 | CRXU9202417 | TO : WALMART CASE IDENTIFICATI ON NUMBER US D _x001F_EPT. 00003 PO#755263558 3 ITEM# 000325706 SUP _x001F_PLIER STK# 28799_x001F_ |  | WALMART - TI |  | 392610 | PICADILLY CIRCUS 2 PKT FOLDER | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.17 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3824243 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | CRXU9202417 | 428 | AMERICAN MADRAS 2-PKT FOLDER SHIPPER [NAME] [NAME]. MANUFACTURER FSC  CERTIFICATE NO.: DNV-COC-000171. P.O.NO.: [PHONE] ITEM NO.:000325483 PO TYPE:0043 GLN:0 [PHONE] HTS:[PHONE]  CRXU9202417 | CRXU9202417 | TO : WALMART CASE IDENTIFICATI ON NUMBER US D _x001F_EPT. 00003 PO#400262308 8 ITEM# 000325483 SUP _x001F_PLIER STK# 28678 _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 482030 | AMERICAN MADRAS 2 PKT FOLDER | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.01 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3824490 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | CRXU9202417 | 23 | PICADILLY PERSONAL BOOK SHIPPER FSC CERTIFICA [NAME]. MANUFACTURER FSC CERTI FICATE NO.: DNV-COC-000171. P.O.NO.: 75526362 88 ITEM NO.:000327053 PO TYPE:0043 DEPT. NO.: 00003 HTS:[PHONE] GLN:[PHONE]  CRXU9202417 | CRXU9202417 | TO : WALMART CASE IDENTIFICATI ON NUMBER US D _x001F_EPT. 00003 PO#755263628 8 ITEM# 000327053 SUP _x001F_PLIER STK# 28801 _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 482010 | PICADILLY PERSONAL  BOOK | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.27 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3824094 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | CRXU9202417 | 1100 | TOYS DORA BIRTHDAY SET P.O.NO.:[PHONE] ITE M NO. : 751691 HTS CODE : [PHONE] SUFFOLK  VIRTUAL STORAGE DEPARTMENT NO.: 00007 GLN:[PHONE] PO TYPE:0023  CRXU9202417 | CRXU9202417 | TO:WALMART CASE IDENTIFICATI ON NUMBER US DEP _x001F_T 00007 PO#720264761 3 ITEM#0007516 91 SUPPLI _x001F_ER STK # 87459 _x001F_SAME_x001F_ |  | WALMART - TI |  | 950390 | TOYS DORA BIRTHDAY SET | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.04 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3824391 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | CRXU9202417 | 250 | TOYS DORA THE EXPLORER ADVENTURE SLIPPERS P.O .NO.:[PHONE] ITEM NO. : 70052031 HTS CODE  : [PHONE] SUFFOLK VIRTUAL STORAGE DEPARTME NT NO.: 00007 GLN:[PHONE] PO TYPE:0023  CRXU9202417 | CRXU9202417 | TO:WALMART CASE IDENTIFICATI ON NUMBER US DEP _x001F_T 00007 PO#720264761 8 ITEM#0700520 31 SUPPLI _x001F_ER STK # 87535 _x001F_SAME_x001F_ |  | WALMART - TI |  | 950390 | TOYS DORA THE EXPLORER | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.24 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3824045 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | CRXU9202417 | 865 | AIR HOGS QUICK CHARGE NIMH RODS AST P.O.NO.:3 902561154 ITEM NO. : 70021506 QTY#:1730PCS HT S CODE : [PHONE] SUFFOLK VIRTUAL STORAGE D EPARTMENT NO.: 00007 GLN:[PHONE] PO TYP E:0023 ==TSIM SHA TSUI EAST HONG KONG  CRXU9202417 | CRXU9202417 | TO:WALMART CASE IDENTIFICATI ON NUMBER US DEP _x001F_T#:00007 [NAME] ITEM#7002150 6 SUPPLI _x001F_ER STK NO. # 6014231 _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 950390 | AIR HOGS QUICK CHARGE NIMH RODS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.02 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3824441 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | CRXU9202417 | 20 | 48 HEART BUBBLE WANDS P.O.NO.:[PHONE] ITEM NO. : 4460001 HTS CODE : [PHONE] SUFFOLK  VIRTUAL STORAGE DEPARTMENT NO.: 00067 GLN:[PHONE] PO TYPE:0023  CRXU9202417 | CRXU9202417 | TO:WAL-MART CASE IDENTIFICATI ON NUMBER US PO _x001F_# [PHONE] ITEM#4460001 SUPPLIER STK NO. # _x001F_60084/48 CASE GROSS WEIGHT: 3.6 KGS MADE IN C _x001F_HINA_x001F_ |  | WALMART - TI |  | 950390 | HEART BUBBLE WANDS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.23 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3824144 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | CRXU9202417 | 117 | W DN VARISTY P.O.NO.:[PHONE] ITEM NO.25126 72 L/C NO.: 555695 VENDOR DECLARE THIS SHIPME NT CONTAINS NO REGULATED WOOD PACKING MATERIA L. HTS CODE: [PHONE] SUFFOLK-FLOW GLN:0078 742000008 PO TYPE:0043 ==KWAI FONG, N.T., HON G KONG THE L/C NUMBER IS ENTERED BY SHIPPERS  FOR THEIR COMMERCIAL / FINANCING REQUIREMENTS . THE CARRIER HAS NO LIABILITY IN THIS RESPEC  CRXU9202417 | CRXU9202417 | TO: WALMART CASE IDENTIFICATI ON NUMBER US DE _x001F_PT. 00025 PO#410259852 6 ITEM#2512672 SUPPLIE _x001F_R STK#DW311F01 _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 640399 | W DN VARISTY | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.14 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3824193 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | CRXU9202417 | 748 | MAGNETIC DRY ERASE BOARD P.O.NO.:[PHONE] I TEM NO.000350684 VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL.  HTS CODE:[PHONE],[PHONE] 9610 000000SU  FFOLK-FLOW GLN:[PHONE] PO TYPE:0043 DC  NO.[PHONE]-S THE L/C NUMBER IS ENTERED B Y SHIPPERS FOR THEIR COMMERCIAL / FINANCING R EQUIREMENTS. THE CARRIER HAS NO LIABILITY IN  THIS RESPECT.  CRXU9202417 | CRXU9202417 | TO:WAL-MART CASE IDENTIFICATI ON NUMBER US DE _x001F_PT NO.00003 PO NO. [PHONE] ITEM NO. 000350 _x001F_684 SUPPLIER STOCK NO. 07058 _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 480560 | DRY ERASE BOARD | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.28 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3824342 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | CRXU9202417 | 241 | COLORED WIRO AY 2011-2012 DATED POLY PLANNER  SMALL P.O.NO:[PHONE] ITEM NO. 325849 VENDO R DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. HTS CODE : 4820.10.20  .40 SUFFOLK-FLOW GLN:[PHONE] PO TYPE:00 43 DEPARTMENT NO.:00003 LC NO.: [PHONE] FR EIGHT COLLECT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. =DONGGUA  N 0 CN THE L/C NUMBER IS ENTERED BY SHIPPERS  FOR THEIR COMMERCIAL / FINANCING REQUIREMENTS . THE CARRIER HAS NO LIABILITY IN THIS RESPEC  CRXU9202417 | CRXU9202417 | D03/MOD CAT. 810 FOLDERS, PLANNERS & COMP BOO _x001F_KS SMALL COLOR WIRO BTS PLANNER _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 420292 | POLY PLANNER | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2.72 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUC8666491 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-04 00:00:00 | CRXU9252470 | 1204 | [NAME]. [PHONE] ITE M NO.  1792865 (VENDOR STOCK# HW-F0378SLV) L/ C NO. HTS CODE : 9405.20.60.10 THIS SHIPMENT  CONTAINS NO REGULATED WOOD PACKING MATERIALS. THIS SHIPMENT IS CONSISTENT WITH THE LAST NE  GOTIATED PURCHASE ORDER SUFFOLK VIRTUAL STORA GE DEPARTMENT NO.: 00017 GLN:[PHONE] PO TYPE:0040 == [NAME]: STOLDFIELD  UPS.COM  CRXU9252470 | CRXU9252470 | WAL-MART US DEPT.#00017 PO#175256508 4 ITEM : _x001F_1792865 SUPPLIER STOCK# HW-F0378SLV [NAME]# CAS _x001F_E GROSS WT MADE IN CHINA _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 940520 | FLOOR LAMP | CHIWAN
ORDER | ORDER | ORDER | ORDER | 13.35 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUC8666541 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-04 00:00:00 | CRXU9252470     GLDU7666480  GLDU7666480     MSCU7012648  MSCU7037780  TCNU7954900  TCNU7954900 | 535     1838  140     2000  2000  500  1500 | [NAME]. [PHONE] ITEM NO. 1792858 (VENDOR STOCK# HW-F0378BK) L/C N  O. HTS CODE : 9405.20.60.10 THIS SHIPMENT CON TAINS NO  REGULATED WOOD PACKING MATERIALS. T HIS SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER SUFFOLK VIRTUAL STORAGE DEPARTMENT NO.: 00017 GLN:[PHONE] PO T  YPE:0023 == [NAME]: STOLDFIELD U PS.COM  CRXU9252470 OPP FLOOR LAMP SILVER ITEM NO. 1792872 (VENDO R STOCK# HW-F0377SLV) HTS CODE : 9405.20.60.1 0 SUFFOLK VIRTUAL STORAGE  GLDU7666480 FLOOR COMBO LAMP BLACK PO NO. [PHONE] ITEM NO. 1792858 (VENDOR STOCK# HW-F0378BK) L/C N  O. HTS CODE : 9405.20.60.10 THIS SHIPMENT CON TAINS NO REGULATED WOOD PACKING MATERIALS. TH IS SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER SUFFOLK VIRTUAL STORAGE  DEPARTMENT NO.: 00017 GLN:[PHONE] PO TY PE:0023 == [NAME]: STOLDFIELD UP S.COM  GLDU7666480 OPP FLOOR LAMP BLACK ITEM NO. 1792879 (VENDOR STOCK# HW-F0377BK) HTS CODE : 9405.20.60.10  SUFFOLK VIRTUAL STORAGE  MSCU7012648 OPP FLOOR LAMP BLACK ITEM NO. 1792879 (VENDOR STOCK# HW-F0377BK) HTS CODE : 9405.20.60.10  SUFFOLK VIRTUAL STORAGE  MSCU7037780 OPP FLOOR LAMP SILVER ITEM NO. 1792872 (VENDO R STOCK# HW-F0377SLV) HTS CODE : 9405.20.60.1 0 SUFFOLK VIRTUAL STORAGE  TCNU7954900 OPP FLOOR LAMP BLACK ITEM NO. 1792879 (VENDOR STOCK# HW-F0377BK) HTS CODE : 9405.20.60.10  SUFFOLK VIRTUAL STORAGE  TCNU7954900 | CRXU9252470 GLDU7666480 MSCU7012648 MSCU7037780 TCNU7954900 | WAL-MART US DEPT.#00017 PO#225262242 3 ITEM : _x001F_1792858 SUPPLIER STOCK# HW-F0378BK UPC# CASE _x001F_GROSS WT MADE IN CHINA _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _[NAME]_ WAL-MART US DEPT.#00017 PO#225262242 3 ITEM : _x001F_1792858 SUPPLIER STOCK# HW-F0378BK UPC# CASE _x001F_GROSS WT MADE IN CHINA _x001F_WAL-MART US DEPT.#00017 PO#225262242 3 ITEM : _x001F_1792858 SUPPLIER STOCK# HW-F0378BK UPC# CASE _x001F_GROSS WT MADE IN CHINA _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _[NAME] -ITEM :- 1792879 SUPPLIER STOCK# HW-F0377BK _x001F_SAME _[NAME] -ITEM :- 1792879 SUPPLIER STOCK# HW-F0377BK _x001F_SAME _[NAME] -ITEM :- 1792879 SUPPLIER STOCK# HW-F0377BK _x001F_SAME _x001F_SAME _[NAME] SUPPLIER STOCK# HW-F0377BK _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 940520 | FLOOR LAMP | CHIWAN
ORDER | ORDER | ORDER | ORDER | 6 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | CMA CGM LA SCALA | US422 | CMDUNBST058550 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-23 00:00:00 | CRXU9266324 GESU5877893  TGHU9778802 | 1178 1460  1474 | ECO MUGS   ECO CUPS   ZHEJIANG,CHINA  TEL:86-579-87673976  CRXU9266324 ECO MUGS   ECO CUPS   ZHEJIANG,CHINA  TEL:86-579-87673976  FREIGHT PREPAID  CY TO CY  GESU5877893 ECO MUGS   ECO CUPS   ZHEJIANG,CHINA  TEL:86-579-87673976  TGHU9778802 |  |  |  |  |  | 691200 | MUGS CUPS | NINGBO
ORDER | ORDER | ORDER | ORDER | 20 | MITSUI OSK LINE | MOLU | MOL PARTNER | 062A | MOLU13003262628 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-18 00:00:00 | CRXU9287292  FCIU8625503  MOTU0223098   MOTU0428734  MOTU0477702  MOTU0733131  TCNU7253182  TCNU7824830  TCNU7878190  TCNU9270379 | 462  462  327   300  300  462  300  462  462  462 | 462  CTN  XLT MAT MAD MEMORY FOAM PAD  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  CRXU9287292 462  CTN  XLT MAT MAD MEMORY FOAM PAD  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  FCIU8625503 75  CTN  XLT MAT MAD MEMORY FOAM PAD  252  CTN  F MATT PAD MEMORY FOAM PAD  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  MOTU0223098 300  CTN  F MATT PAD MEMORY FOAM PAD  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  MOTU0428734 300  CTN  F MATT PAD MEMORY FOAM PAD  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  MOTU0477702 462  CTN  XLT MAT MAD MEMORY FOAM PAD  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  MOTU0733131 300  CTN  F MATT PAD MEMORY FOAM PAD  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  TCNU7253182 462  CTN  XLT MAT MAD MEMORY FOAM PAD  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  TCNU7824830 462  CTN  XLT MAT MAD MEMORY FOAM PAD  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  TCNU7878190 462  CTN  XLT MAT MAD MEMORY FOAM PAD  ACCORDING TO SHIPPER,  "THIS SHIPMENT INCLUDING ITS  CONTAINER  DOES NOT CONTAIN ANY NON-MANUFACTURED  WOODEN MATERIAL DUNNAGE, BRACING  MATERIAL, PALLETS, CRATING OR OTHER  NON-MANUFACTURED WOODEN PACKING  MATERIAL"  CARRIER HAS NOT VERIFIED THIS  INFORMATION.PLEASE REFER TO THE  APPROPRIATE CERTIFICATION FOR  DETAILS.  SC NO.5046164A11  N/A  N/A  TCNU9270379 |  |  |  |  |  | 392119 | FOAM PAD | YANTIAN CY
ORDER | ORDER | ORDER | ORDER | 2 | ORIENT EXPRESS CONTAINER CO INC | OERT | PRESIDENT TRUMAN | 224W | OERT111702A00236 | MALAYSIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-08 00:00:00 | CRXU9288262 | 257 | 148 CARTONS OF WOODEN BEDROOM SETS (FROM POH  HUAT FURNITURE INDUSTRIES (M) SDN. BHD.) 109  CARTONS OF WOODEN BEDROOM SETS UPHOLSTERY ( FROM INSTYLE SOFA SDN. BHD.) AS PER PO NO: 63 733 + 63734 CUSTOMER PO NO: 76729  CRXU9288262 |  |  |  |  |  | 9403 | WOOD BEDROOM SETS | PASIR GUDANG, MAL
ORDER | ORDER | ORDER | ORDER | 2 | UNIVERSAL CARGO MANAGEMENT INC | UIQC | MOL PARTNER | 062A | UIQCSMFY89OD8Q | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-18 00:00:00 | CRXU9292278 | 139 | WOODEN FURNITURE MADE IN INDONESIA, CONSIST  OF : CHAIR, RACK, CABINET, TABLE, CUSHION  CRXU9292278 | CRXU9292278 |  |  |  |  | 940360 | WOOD FURNITURE | SEMARANG
ORDER | ORDER | ORDER | ORDER | 0.53 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV142152288092 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-23 00:00:00 | CRXU9334917 EISU9070210 EMCU1347500 IMTU9020895 | 44 507 80 33 | COMFORTER SET  CRXU9334917 COMFORTER SET  EISU9070210 COMFORTER SET  EMCU1347500 COMFORTER SET  COMFORTER SET  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  IMTU9020895 | CRXU9334917 EISU9070210 EMCU1347500 IMTU9020895 |  |  | WALMART - TI |  | 940490 | COMFORTER SET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1.64 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV142152288076 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-23 00:00:00 | CRXU9334917 EISU9153248 EMCU9623354 FSCU9838689 | 566 207 607 607 | COMFORTER SET  CRXU9334917 COMFORTER SET  EISU9153248 COMFORTER SET  EMCU9623354 COMFORTER SET  COMFORTER SET  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  FSCU9838689 | CRXU9334917 EISU9153248 EMCU9623354 FSCU9838689 |  |  | WALMART - TI |  | 940490 | COMFORTER SET | SHANGHAI
HANKOOK TIRE CO., LTD. | TO ORDER OF | PARRISH TIRE | PORT BROKERS INC. | 4 | EVERGREEN LINE | EGLV | EVER REFINE | 0486E | EGLV040100099768 | REPUBLIC OF KOREA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-27 00:00:00 | CRXU9508270 EGHU9033630 | 497 545 | TIRES, TUBES AND FLAPS  CRXU9508270 TIRES, TUBES AND FLAPS  TIRES, TUBES AND FLAPS  INVOICE NO.:[PHONE]  L/C NO.:HANAM2011  ARRIVAL NOTICE AT DISCHARGE PORT  TO CONSIGNEE AND 2ND NOTIFY  ARRIVAL NOTICE AT FINAL DESTINATION  TO 1ST, 2ND AND CONSIGNEE  EGHU9033630 | CRXU9508270 EGHU9033630 |  |  |  |  | 401199 | TIRES TUBES & FLAPS | PUSAN
ORDER | ORDER | ORDER | ORDER | 1.02 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | NORTHERN JAMBOREE | G1119 | MSCUN5706857 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-18 00:00:00 | CRXU9535866 | 2208 | ERASER PO# [PHONE] ITEM# 326839 DEPT: 3 PO TYPE: 42 GLN CODE: [PHONE] CY-CY FREIG  HT COLLECT SHIPPER'S LOAD, STOW AND COUNT. SE AWAY BILL  CRXU9535866 | CRXU9535866 |  |  | WALMART - TI |  | 401692 | ERASER | NINGBO
ORDER | ORDER | ORDER | ORDER | 0.87 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | NORTHERN JAMBOREE | G1119 | MSCUN5716518 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-18 00:00:00 | CRXU9535866   TTNU5929645 | 250   2300 | CAR SEAT CUSHION PO# [PHONE] ITEM# 1027488 ,1027298,1060126,10 27470,1060135 DEPT: 10 PO TYPE: 23 GLN CODE: [PHONE] CY-CY FREIG  HT COLLECT SHIPPER'S LOAD, STOW AND COUNT. SE AWAY BILL  CRXU9535866 CAR SEAT CUSHION PO# [PHONE] ITEM# 1027488 ,1027298,1060126,10 27470,1060135 DEPT: 10 PO TYPE: 23 GLN CODE: [PHONE]  TTNU5929645 | CRXU9535866 TTNU5929645 |  |  | WALMART - TI |  | 940490 | CAR SEAT CUSHION | NINGBO
ORDER | ORDER | ORDER | ORDER | 2 | MEDITERRANEAN SHIPPING COMPANY | CCJL | [NAME] | G1117 | CCJLSHA10411282 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-04 00:00:00 | CRXU9720376 | 3187 | SPORTING GOODS  (SPORTING BAGS)  CRXU9720376 |  |  |  |  |  | 420299 | SPORTING GDS BAGS | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 10 | GLOBAL LINK LOGISTICS | GLLG | [NAME] | 0070A | GLLGHSGN11050103 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55200 | DA NANG | NORFOLK | 10 | 2011-06-23 00:00:00 | CRXU9741189 KKFU7521800 KLFU1828326 TCLU8130755 TRLU6728808 | 118 131 142 152 127 | WOODEN FURNITURE  CRXU9741189 WOODEN FURNITURE  KKFU7521800 WOODEN FURNITURE  KLFU1828326 WOODEN FURNITURE  TCLU8130755 WOODEN FURNITURE  TRLU6728808 |  |  |  |  |  | 940360 | WOOD FURNITURE | [NAME] MINH CITY
ORDER | ORDER | ORDER | ORDER | 2 | BLUE ANCHOR LINE | BANQ | NYK RUMINA | 06E19 | BANQSHA3601453 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-11 00:00:00 | [NAME] | 95 | UPHOLSTERY SOFA  95 PKGS  SAY TOTAL NINTY FIVE  PACKAGES ONLY  NO.S.W.P.M.  HS CODE 94016110  HAYNES A/C BULLET RATE  CRXU9767590 |  |  |  |  |  | 9401 | UPHOLSTERY SOFA | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOLKATA | US418 | CMDUCNOM087039 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-16 00:00:00 | CRXU9784880 | 4950 | HS CODE:3924  1000  PP DISPOSAL CUTLERY AND CUTLERY KIT  PO 24945(111631)  THIS SHIPMENT CONTAINS NO  SOLID WOOD PACKING  MATERIALS  CMA 10-0435  CRXU9784880 |  |  |  |  |  | 392690 | PP DISPOSAL CUTLERY | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1.32 | YANG MING MARINE | YMLU | [NAME] | 0070A | YMLUE300223468 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-23 00:00:00 | CRXU9827322 | 2000 | TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W PLASTIC TOYS DESCRIPTION  BA BABYS NEW TEETH ASST WV1 11  PO NO. [PHONE] DEPARTMENT NO. 086 STYLE NO.  31791 DPC-ITEM NO. 086040251  CRXU9827322 |  |  |  | TARGET - TI |  | 950100 | TRICYCLES SCOOTERS PEDAL CARS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.64 | YANG MING MARINE | YMLU | [NAME] | 0070A | YMLUE300223469 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-23 00:00:00 | CRXU9827322   CRXU9827322   YMLU8125332 | 222   384   185 | TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W PLASTIC TOYS   [NAME]  FRR SNUGGIMALS DRESS  N SNGGLE  AST W3 11 1332PCS   222CTNS  PO NO. [PHONE] DEPARTMENT NO. 086 STYLE NO.  CRXU9827322 TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W PLASTIC TOYS   [NAME]  FRR NEWBORNS ASST 1 1536PCS    384CTNS PO NO.  [PHONE] DEPARTMENT NO.  086 STYLE NO. 93966  CRXU9827322 TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W PLASTIC TOYS   [NAME]FRR GOGO MY WALKING PUP ASST 370PCS   185CTNS PO NO.  [PHONE] DEPARTMENT NO.  086 STYLE NO. 94371  YMLU8125332 |  |  |  | TARGET - TI |  | 950390 | PLASTIC TOYS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.57 | YANG MING MARINE | YMLU | [NAME] | 0070A | YMLUE300222843 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-23 00:00:00 | CRXU9839576 | 625 | TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W PASSWORD JOURNAL NEW VERSION  H.S CODE.  9503.00.0083  PASSWORD JOURNAL ELEC. DIARY   T 755-28863811  F 852-31856147  CRXU9839576 |  |  |  | TARGET - TI |  | 950100 | TRICYCLES SCOOTERS PEDAL CARS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.57 | YANG MING MARINE | YMLU | [NAME] | 0070A | YMLUE300222844 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-23 00:00:00 | CRXU9839576 | 625 | TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W PASSWORD JOURNAL NEW VERSION  H.S CODE.  9503.00.0083  PASSWORD JOURNAL ELEC. DIARY   T 755-28863811  F 852-31856147  CRXU9839576 |  |  |  | TARGET - TI |  | 950100 | TRICYCLES SCOOTERS PEDAL CARS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.37 | YANG MING MARINE | YMLU | [NAME] | 0070A | YMLUE300222842 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-23 00:00:00 | CRXU9839576   CRXU9839576 | 500   500 | HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME SUPER SAND ART 5TH PANEL  RA ACTIVITY SAND ART MED BX    T 755-[PHONE]  F 755-25570643  IT S THE PARTIAL SHIPMENTS WHICH  CRXU9839576 HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME SUPER SHRINK ART 5TH PANEL  CRXU9839576 |  |  |  | TARGET - TI |  | 732393 | HOUSEHOLD HAND TOOLS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.64 | YANG MING MARINE | YMLU | [NAME] | 0070A | YMLUE300222841 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-23 00:00:00 | CRXU9839576   CRXU9839576 | 329   372 | TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W PLASTIC TOYS P. O. NO.0091802  (FLOATZONE WATER WOBBLERS)  DPC-ITEM NO. 091110882  WTR WOBBLERS WATER WOBBLERS  IT S THE PARTIAL SHIPMENTS WHICH  CRXU9839576 TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W PLASTIC TOYS (UNERWATER  SCRAMBLER 7 PCS) DPC-ITEM  091110905  CRXU9839576 |  |  |  | TARGET - TI |  | 950100 | TRICYCLES SCOOTERS PEDAL CARS AND PLASTIC TOYS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 4 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOTKA | US410 | CMDUTSJM009499 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-02 00:00:00 | CRXU9922422     UESU4727969 | 45     45 | 90 WOODEN CRATES  DUCTILE IRON FITTINGS  90 WOODEN CRATES=90 PACKAGES  CY/DOOR  FREIGHT COLLECT  ATTACHED HERETO IS SHIPPER  DECLARATION THAT  ONLY ISPM NO.15 TREATED SOLID  WOOD PACKGING MATERIAL IS USED   BEIJING,CHINA. TEL:8610-82863961/   62 FAX:8610-82863902/12    TEL: 281- 558- 3000 FAX: 281-   368- 5371     TEL: 281- 558- 3000 FAX: 281-    368- 5371  CRXU9922422 90 WOODEN CRATES  DUCTILE IRON FITTINGS  90 WOODEN CRATES=90 PACKAGES  CY/DOOR  FREIGHT COLLECT  ATTACHED HERETO IS SHIPPER  DECLARATION THAT  ONLY ISPM NO.15 TREATED SOLID  WOOD PACKGING MATERIAL IS USED   BEIJING,CHINA. TEL:8610-82863961/   62 FAX:8610-82863902/12    TEL: 281- 558- 3000 FAX: 281-   368- 5371     TEL: 281- 558- 3000 FAX: 281-    368- 5371  UESU4727969 |  |  |  |  |  | 730799 | DUCTILE IRON FITTINGS | TIANJINXINGANG
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9918966 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | CRXU9938373 | 1502 | "SHIPPER'S LOAD & COUNT"  (1502CTNS) DR / DR  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  ORC COLLECT DOOR TO DOOR  "B/L ISSUED AT HK"  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  8276.573(KGS) 71.88 (CBM) 1502 (CTN)  ATHLETIC AND SPORTS ARTICLES AND  EQUIPMENT NESOI,  AND PARTS & ACCESSORIES THEREOF  NESOI  ARTS. AND EQUIP. FOR GENERAL  PHYSICAL EXERCISE, GY  MNASTICS OR ATHLETICS AND PARTS &  ACCESSORIES THER  EOF  CHILDREN'S PICTURE, DRAWING OR  COLORING BOOKS  CHESS, CHECKERS, BACKGAMMON, DARTS  AND O/TABLE AND  PARLOR GAMES PLAYED ON BOARDS OF A  SPECIAL DESIGN  AND PARTS THEREOF; POKER CHIPS AN  ICE OR ROLLER SKATES NOT ATTACHED  TO BOOTS OR OTHE  R FOOTWEAR  GAME MACHINES (O/THAN COIN- OR  TOKEN-OPERATED) AND  PARTS AND ACCESSORIES THEREOF  OTHER DRAWING, MARKING-OUT OR  MATHEMATICAL CALCULA  TING INSTRUMENTS, NESOI  "NO WOOD PACKING MATERIAL"  'STORE DOOR DELIVERY SERVICE'  NOTIFY    19701 HAMILTON AVENUE #250  TORRANCE, CA 90502 ATTN: BEVERLY  TORRANCE CA 90502 US  TE: ATTN: BEVERLY KANSAS, CHB DEPT  [PHONE]  FX: ATTN: BEVERLY KANSAS, CHB DEPT  [PHONE]  CRXU9938373 |  |  |  |  |  | 950699 | ATHLETIC AND SPORTS ARTICLES AND EQUIPMENT | YANTIAN,CHINA DOO
ORDER | ORDER | ORDER | ORDER | 0.09 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3820944 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | CRXU9946363 | 439 | 11X8.75 TABLETCAL TAYLOR AD 11/12 P.O.NO.:[PHONE] ITEM NO.332178 VENDOR DECLARE THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. HTS CODE:4910006000SUFFOLK-FLO W GLN:0 [PHONE] PO TYPE:0043 DEPT. NO.: 00003  CRXU9946363 | CRXU9946363 | DEPT. 03/MOD CAT. # 810 FOLDERS, PLANNERS & C _x001F_OMPBOOKS 11 X 8.75 TABLETCAL TO: WALMART US D _x001F_EPT 00003 PO [PHONE] ITEM 000332178 SUPPLI _x001F_ER STK 12134 _x001F_SAME_x001F_ |  | WALMART - TI |  | 300490 | TABLET | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.2 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3820795 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | CRXU9946363 | 439 | DESK PAD P.O.NO.:[PHONE] ITEM NO.332185 VE NDOR DECLARE THIS SHIPMENT CONTAINS NO REGULA TED WOOD PACKING MATERIAL. HTS CODE:491000600 0SUFFOLK-FLO W GLN:[PHONE] PO TYPE:0043 DEPT. NO.:  00003  CRXU9946363 | CRXU9946363 | DEPT. 03/MOD CAT. # 810 FOLDERS, PLANNERS & C _x001F_OMPBOOKS 17 X 11 DESK PAD TO: WALMART US DEPT _x001F_00003 PO [PHONE] ITEM 000332185 SUPPLIER _x001F_STK 12135 _x001F_SAME_x001F_ |  | WALMART - TI |  | 482010 | DESK PAD | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.05 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3821041 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | CRXU9946363 | 120 | SUGARLAND PERSONAL BOOK SHIPPER FSC CERTIFICA [NAME]. MANUFACTURER FSC CERTI FICATE NO.: DNV-COC-000171. P.O.NO.:735264006 2 ITEM NO.:000329577 PO TYPE:0043 GLN:0078742 000008 HTS:[PHONE] DEPT. NO.: 00003  CRXU9946363 | CRXU9946363 | TO : WALMART CASE IDENTIFICATI ON NUMBER US D _x001F_EPT. 00003 PO#735264006 2 ITEM# 000329577 SUP _x001F_PLIER STK# 29184 _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 482010 | SUGARLAND PERSONAL BOOK | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.51 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3820696 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | CRXU9946363 | 1190 | AIR HOGS AIR PRESSURE HELI BLASTER P.O.NO.:74 02635268 ITEM NO. : 70085450 QTY: 2380PCS HTS CODE : [PHONE] SUFFOLK VIRTUAL STORAGE DE  PARTMENT NO.: 00007 GLN:[PHONE] PO TYPE :0023 ==TSIM SHA TSUI EAST HONG KONG  CRXU9946363 | CRXU9946363 | TO:WALMART CASE IDENTIFICATI ON NUMBER US DEP _x001F_T. 00007 PO#740263526 8 ITEM#7008545 0 SUPPLI _x001F_ER STK NO. # 6014229 _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 950390 | AIR HOGS AIR PRESSURE HELI BLASTER | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.04 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3820845 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | CRXU9946363 | 80 | [NAME] CANTEEN P.O.NO.:[PHONE]  ITEM NO. : 000990126 HTS CODE : [PHONE] SU FFOLK VIRTUAL STORAGE DEPARTMENT NO.: 00009 G LN:[PHONE] PO TYPE:0023  CRXU9946363 |  |  |  | WALMART - TI |  | 950699 | [NAME] CANTEEN | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.15 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3820993 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | CRXU9946363 | 677 | PLANNER TAYLOR 5X8 AD 11/12 WKLY/MTHLY WIRE-O P.O.NO.:[PHONE] ITEM NO.332171 VENDOR DEC  LARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. HTS CODE:4820102010SUFFOLK  -FLO W GLN:[PHONE] PO TYPE:0043 DEPT. N O.: 00003  CRXU9946363 | CRXU9946363 | DEPT. 03/MOD CAT. # 810 FOLDERS, PLANNERS & C _x001F_OMPBOOKS 5 X 8 PLANNER TO: WALMART US DEPT 00 _x001F_003 PO [PHONE] ITEM 000332171 SUPPLIER STK _x001F_12129 _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 482010 | PLANNER | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.29 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3820894 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | CRXU9946363 | 597 | PLANNER TAYLOR 8.5X11 AD 11/12 WKLY/MTHLY WIR E-O P.O.NO.:[PHONE] ITEM NO.332162 VENDOR  DECLARE THIS SHIPMENT CONTAINS NO REGULATED W OOD PACKING MATERIAL. HTS CODE:4820102010SUFF OLK-FLO W GLN:[PHONE] PO TYPE:0043 DEPT . NO.: 00003  CRXU9946363 | CRXU9946363 | DEPT. 03/MOD CAT. # 810 FOLDERS, PLANNERS & C _x001F_OMPBOOKS 8.5 X 11 PLANNER TO: WALMART US DEPT _x001F_00003 PO [PHONE] ITEM 000332162 SUPPLIER _x001F_STK 12128 _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 482010 | PLANNER | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.95 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3820746 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | CRXU9946363 | 275 | COLORED WIRO AY 2011-2012 DATED POLY PLANNER  LARGE P.O.NO:[PHONE] ITEM NO. 326292 VENDO R DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. HTS CODE : 4820.10.40  .00 SUFFOLK-FLOW GLN:[PHONE] PO TYPE:00 43 DEPARTMENT NO.:00003 LC NO.: [PHONE] FR EIGHT COLLECT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. =DONGGUA  N 0 CN THE L/C NUMBER IS ENTERED BY SHIPPERS  FOR THEIR COMMERCIAL / FINANCING REQUIREMENTS . THE CARRIER HAS NO LIABILITY IN THIS RESPEC  CRXU9946363 |  |  |  | WALMART - TI |  | 420292 | POLY PLANNER | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2.76 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3820290 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | CRXU9946363       INKU6550583 | 80       3041 | POLY PORTFOLIO W/O PRONG P.O.NO.:[PHONE] I TEM NO.327899 THIS SHIPMENT CONTAINS NO REGUL ATED WOOD PACKING MATERIAL. HTS CODE: 3926100 000 SUFFOLK-FLOW GLN:[PHONE] PO TYPE:00 43 L/C NO:556680 STIPULATES SHIPPER'S LOAD, S TOW AND COUNT. THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. DEPT. N O.: 00003 THE L/C NUMBER IS ENTERED BY SHIPPE RS FOR THEIR COMMERCIAL / FINANCING REQUIREME NTS. THE CARRIER HAS NO LIABILITY IN THIS RES PECT  CRXU9946363 POLY PORTFOLIO W/O PRONG P.O.NO.:[PHONE] I TEM NO. 327899 THIS SHIPMENT CONTAINS NO REGU LATED WOOD PACKING MATERIAL. HTS CODE : 39261 00000 SUFFOLK-FLOW GLN:[PHONE] PO TYPE: 0043 327899 L/C NO:556680 STIPULATES SHIPPER' S LOAD, STOW AND COUNT. THE [NAME] IS CONSI STENT WITH THE LAST NEGOTIATED PURCHASE ORDER . DEPT. NO.: 00003  INKU6550583 | CRXU9946363 INKU6550583 | TO: WAL-MART CASE IDENTIFICATI ON NUMBER US P _x001F_O#755263653 2 ITEM NO. 000327899 SUPPLIER STK _x001F_# 39627W CASE GROSS WEIGHT: 3.70KGS MADE IN C _x001F_HINA _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ NO MARKS _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 420292 | POLY PORTFOLIO | YANTIAN
ORDER | ORDER | ORDER | ORDER | 1 | HAPAG LLOYD LINE | HLCU | OOCL KAOHSIUNG | 38E18 | HLCUBKK110426657 | THAILAND | FAR EAST | 1401 | NORFOLK | 54900 | LAEM CHABANG | NORFOLK | 10 | 2011-06-13 00:00:00 | CSQU3140286 | 850 | PINEAPPLE  DEHYDRATED PINEAPPLE TIDBIT  2006.00.00(002/KGM)  UNITY  FOOD SEAL NO.:UTF05510  CONTRACT NO.: P7407  ( 10 TH / 40 CONTAINER)  HARMONIZED COMMODITY CODE 9  PART 3 FDA FACILITY REGISTRATION  NUMBER [PHONE]  CSQU3140286 |  |  |  |  |  | 080430 | PINEAPPLE | LAT KRABANG, TH
ORDER | ORDER | ORDER | ORDER | 0.44 | HAPAG LLOYD LINE | HLCU | OOCL GUANGZHOU | 07E19 | HLCUTPE110501845 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-13 00:00:00 | CSQU3174028 | 206 | SENSOR FLUSH VALUE & PARTS  CSQU3174028 |  |  |  |  |  | 441820 | SENSOR FLUSH VALUE & PARTS | TAOYUAN, TW
ORDER | ORDER | ORDER | ORDER | 0.06 | HAPAG LLOYD LINE | HLCU | OOCL GUANGZHOU | 07E19 | HLCUTPE110501856 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-13 00:00:00 | CSQU3174028 | 55 | PLUMBING PARTS  CSQU3174028 |  |  |  |  |  | 741999 | PLUMBING PTS | TAOYUAN, TW
ORDER | ORDER | ORDER | ORDER | 2 | HAPAG LLOYD LINE | HLCU | NYK DELPHINUS | 22E21 | HLCUNKG110470492 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-25 00:00:00 | CSQU4413889 | 1299 | BLINDS  P.O.NO.122194182  CSQU4413889/AHL0994371/  40GP  1299CTNS/17446KGS/  52.91CBM/P.O.NO.122194182  THIS SHIPMENT CONTAINS  NO WOOD PACKING MATERIALS  WITH TRANSHIPMENT AT SHANGHAI  PLAN TO MOTHER VESSEL:  NYK DELPHINUS V.22E21  S/C NO.S1NSE003  PLACE OF DELIVERY:GARYSBURG,  NC(1420)  CSQU4413889 | CSQU4413889 |  |  | L G SOURCING - TI | GARYSBURG, NC | 392530 | BLINDS | ZHENJIANG, CN
ORDER | ORDER | ORDER | ORDER | 8 | HAPAG LLOYD LINE | HLCU | HOECHST EXPRESS | 10E17 | HLCUTYO110404971 | JAPAN | FAR EAST | 1401 | NORFOLK | 58840 | KOBE | NORFOLK | 10 | 2011-06-03 00:00:00 | CSQU4415536 | 32 | RETURNED GOODS  -------------- RECOVERABLE PRODUCT OF  CSQU4415536 |  |  |  |  |  | 007985 | RETURNED GOODS | OSAKA, JP
ORDER | ORDER | ORDER | ORDER | 2 | HAPAG LLOYD LINE | HLCU | HOECHST EXPRESS | 10E17 | HLCUSZX110467456 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-03 00:00:00 | CSQU4418330    CSQU4418330   CSQU4418330   CSQU4418330   CSQU4418330   CSQU4418330    CSQU4418330   CSQU4418330   CSQU4418330   CSQU4418330   CSQU4418330   CSQU4418330   CSQU4418330   CSQU4418330   CSQU4418330   CSQU4418330   CSQU4418330   CSQU4418330   CSQU4418330 | 28    22   38   17   66   152    304   324   90   101   97   223   224   170   565   674   261   736   242 | LIGHTING FIXTURES  THDCP  P.O.NO.59164985  LIGHTING FIXTURES  SKU150113  FINAL DESTINATION AS  WINCHESTER  [NAME].  THIS SHIPMENT CONTAINS NO  SOLID WOOD PACKING MATERIAL  FACTORY ADDRESS :  SHOP 30, 2/F, WUN FAT  BUILDING,  8 WANG FAT PATH, [NAME],  HONG KONG  CSQU4418330 LIGHTING FIXTURES  P.O.NO.59164985  LIGHTING FIXTURES  SKU150241  FINAL DESTINATION AS  DISTRIBUTION CENTER.  THIS SHIPMENT CONTAINS NO  SOLID WOOD PACKING MATERIAL  CSQU4418330 LIGHTING FIXTURES  P.O.NO.59164985  LIGHITNG FIXTURES  SKU337884  FINAL DESTINATION AS  DISTRIBUTION CENTER.  THIS SHIPMENT CONTAINS NO  SOLID WOOD PACKING MATERIAL  CSQU4418330 LIGHTING FIXTURES  P.O.NO.59164985  LIGHTING FIXTURES  SKU397540  FINAL DESTINATION AS  DISTRIBUTION CENTER.  THIS SHIPMENT CONTAINS NO  SOLID WOOD PACKING MATERIAL  CSQU4418330 LIGHTING FIXTURES  P.O.NO.59164985  LIGHITNG FIXTURES  SKU413928  FINAL DESTINATION AS  DISTRIBUTION CENTER.  THIS SHIPMENT CONTAINS NO  SOLID WOOD PACKING MATERIAL  CSQU4418330 16RANGE 6FUNC DIMM W/BOOT  P.O. NO.: 59160966  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  FACTORY ADDRESS :  DONGGUAN QINGXI,  [NAME],GUANGDONG,CHINA  CSQU4418330 [NAME]P.O. NO.: 59160966  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  CSQU4418330 [NAME]P.O. NO.: 59160966  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  CSQU4418330 BATTERY TESTER  P.O. NO.: 59160966  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  CSQU4418330 IR THERMOMETER POCKET STYLE  P.O. NO.: 59160966  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  CSQU4418330 DIGITAL CLAMP METER  P.O. NO.: 59160966  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  CSQU4418330 HIGH VISIBILITY TESTER 80-300  VOLTS  P.O. NO.: 59160966  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  CSQU4418330 2-WAY TESTER  P.O. NO.: 59160966  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  CSQU4418330 CE PLUG/OUTLET TESTER  P.O. NO.: 59160966  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  CSQU4418330 CONTINUITY POLARITY TESTER  P.O. NO.: 59160966  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  CSQU4418330 GFI RECEPTACLE TESTER  P.O. NO.: 59160966  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  CSQU4418330 AUTO RANGE [NAME].: 59160966  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  CSQU4418330 NON-CONTACT VOLTAGE TESTER  P.O. NO.: 59160966  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  CSQU4418330 GORILLA LADDERS  P.O.NO.59175983  GORILLA LADDERS  SKU746067  STYLE:  L/C NO.:  FINAL DESTINATION AS  WINCHESTER  [NAME].  THIS SHIPMENT CONTAINS NO  SOLID WOOD PACKING MATERIAL  FACTORY ADDRESS :  NO.39 JINOU ROAD JIANGHAI,  JIANGMEN CITY  GUANGDONG PROVINCE,CHINA  CSQU4418330 |  |  |  | HOME DEPOT - TI | WINCHESTER, VA | 940540 | LIGHTING FIXTURES | YANTIAN, CN
MATERIAL AND COMPLETE EQUIPMENT E | TO THE ORDER OF ING BELGIUM BRUSS | RUKERT TERMINALS CORP. | ORDER | 12 | MAERSK SEALAND | MAEU | MAERSK KOLKATA | 417S | MAEU861986048 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55750 | TANJUNG | NORFOLK | 10 | 2011-06-16 00:00:00 | DAYU2123168    MAEU6701094    MAEU6992472    MSKU2296833    MSKU2541632    MSKU2871110    MSKU3246441    MSKU3728839    MSKU5459868    MSKU7507348    PONU0223442    UETU2073965 | 26    26    26    26    26    26    26    26    26    26    26    26 | FERRO SILICON 75PCT  SI: 75%   MIN  AL:2.0% MAX  C:0.20%MAX   S: 0.02% MAX  P:0.04% MAX  SI  ZE: 10-50 MM (90% MIN)  CONTRA  CT NO  :  001/MTX-DCM   DATE   : APRIL 18TH , 2011  LC NUMBE  R : DOC-655535-G3  DATED: APRI  L 26TH , 2011    TOTAL NW: 312  ,926.00 KGS  DAYU2123168 FERRO SILICON 75PCT  SI: 75%   MIN  AL:2.0% MAX  C:0.20%MAX   S: 0.02% MAX  P:0.04% MAX  SI  ZE: 10-50 MM (90% MIN)  CONTRA  CT NO  :  001/MTX-DCM   DATE   : APRIL 18TH , 2011  LC NUMBE  R : DOC-655535-G3  DATED: APRI  L 26TH , 2011    TOTAL NW: 312  ,926.00 KGS  MAEU6701094 FERRO SILICON 75PCT  SI: 75%   MIN  AL:2.0% MAX  C:0.20%MAX   S: 0.02% MAX  P:0.04% MAX  SI  ZE: 10-50 MM (90% MIN)  CONTRA  CT NO  :  001/MTX-DCM   DATE   : APRIL 18TH , 2011  LC NUMBE  R : DOC-655535-G3  DATED: APRI  L 26TH , 2011    TOTAL NW: 312  ,926.00 KGS  MAEU6992472 FERRO SILICON 75PCT  SI: 75%   MIN  AL:2.0% MAX  C:0.20%MAX   S: 0.02% MAX  P:0.04% MAX  SI  ZE: 10-50 MM (90% MIN)  CONTRA  CT NO  :  001/MTX-DCM   DATE   : APRIL 18TH , 2011  LC NUMBE  R : DOC-655535-G3  DATED: APRI  L 26TH , 2011    TOTAL NW: 312  ,926.00 KGS  MSKU2296833 FERRO SILICON 75PCT  SI: 75%   MIN  AL:2.0% MAX  C:0.20%MAX   S: 0.02% MAX  P:0.04% MAX  SI  ZE: 10-50 MM (90% MIN)  CONTRA  CT NO  :  001/MTX-DCM   DATE   : APRIL 18TH , 2011  LC NUMBE  R : DOC-655535-G3  DATED: APRI  L 26TH , 2011    TOTAL NW: 312  ,926.00 KGS  MSKU2541632 FERRO SILICON 75PCT  SI: 75%   MIN  AL:2.0% MAX  C:0.20%MAX   S: 0.02% MAX  P:0.04% MAX  SI  ZE: 10-50 MM (90% MIN)  CONTRA  CT NO  :  001/MTX-DCM   DATE   : APRIL 18TH , 2011  LC NUMBE  R : DOC-655535-G3  DATED: APRI  L 26TH , 2011    TOTAL NW: 312  ,926.00 KGS  MSKU2871110 FERRO SILICON 75PCT  SI: 75%   MIN  AL:2.0% MAX  C:0.20%MAX   S: 0.02% MAX  P:0.04% MAX  SI  ZE: 10-50 MM (90% MIN)  CONTRA  CT NO  :  001/MTX-DCM   DATE   : APRIL 18TH , 2011  LC NUMBE  R : DOC-655535-G3  DATED: APRI  L 26TH , 2011    TOTAL NW: 312  ,926.00 KGS  MSKU3246441 FERRO SILICON 75PCT  SI: 75%   MIN  AL:2.0% MAX  C:0.20%MAX   S: 0.02% MAX  P:0.04% MAX  SI  ZE: 10-50 MM (90% MIN)  CONTRA  CT NO  :  001/MTX-DCM   DATE   : APRIL 18TH , 2011  LC NUMBE  R : DOC-655535-G3  DATED: APRI  L 26TH , 2011    TOTAL NW: 312  ,926.00 KGS  MSKU3728839 FERRO SILICON 75PCT  SI: 75%   MIN  AL:2.0% MAX  C:0.20%MAX   S: 0.02% MAX  P:0.04% MAX  SI  ZE: 10-50 MM (90% MIN)  CONTRA  CT NO  :  001/MTX-DCM   DATE   : APRIL 18TH , 2011  LC NUMBE  R : DOC-655535-G3  DATED: APRI  L 26TH , 2011    TOTAL NW: 312  ,926.00 KGS  MSKU5459868 FERRO SILICON 75PCT  SI: 75%   MIN  AL:2.0% MAX  C:0.20%MAX   S: 0.02% MAX  P:0.04% MAX  SI  ZE: 10-50 MM (90% MIN)  CONTRA  CT NO  :  001/MTX-DCM   DATE   : APRIL 18TH , 2011  LC NUMBE  R : DOC-655535-G3  DATED: APRI  L 26TH , 2011    TOTAL NW: 312  ,926.00 KGS  MSKU7507348 FERRO SILICON 75PCT  SI: 75%   MIN  AL:2.0% MAX  C:0.20%MAX   S: 0.02% MAX  P:0.04% MAX  SI  ZE: 10-50 MM (90% MIN)  CONTRA  CT NO  :  001/MTX-DCM   DATE   : APRIL 18TH , 2011  LC NUMBE  R : DOC-655535-G3  DATED: APRI  L 26TH , 2011    TOTAL NW: 312  ,926.00 KGS  PONU0223442 FERRO SILICON 75PCT  SI: 75%   MIN  AL:2.0% MAX  C:0.20%MAX   S: 0.02% MAX  P:0.04% MAX  SI  ZE: 10-50 MM (90% MIN)  CONTRA  CT NO  :  001/MTX-DCM   DATE   : APRIL 18TH , 2011  LC NUMBE  R : DOC-655535-G3  DATED: APRI  L 26TH , 2011    TOTAL NW: 312  ,926.00 KGS  UETU2073965 | DAYU2123168 MAEU6701094 MAEU6992472 MSKU2296833 MSKU2541632 MSKU2871110 MSKU3246441 MSKU3728839 MSKU5459868 MSKU7507348 PONU0223442 UETU2073965 |  |  |  |  | 720221 | FERRO SILICON | HAIPHONG
ORDER | ORDER | ORDER | ORDER | 10 | ORIENTAL OVERSEAS CONTAINER LINE | OOLU | NYK DELPHINUS | 022E | OOLU3065268020 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57047 | QINGDAO | NORFOLK | 11 | 2011-06-25 00:00:00 | DFOU8025196 OOLU7317592 OOLU7439883 OOLU8157858 OOLU8592428 | 96 96 170 72 72 | WOOD FURNITURE  DFOU8025196 WOOD FURNITURE  OOLU7317592 WOOD FURNITURE  OOLU7439883 WOOD FURNITURE  OOLU8157858 WOOD FURNITURE  OOLU8592428 |  |  |  |  |  | 940360 | WOOD FURNITURE | QINGDAO
ORDER | ORDER | ORDER | ORDER | 5 | PELORUS OCEAN LINE LTD | POLN | SUN RIGHT | 0484E | POLNTAOORFB01945 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57047 | QINGDAO | NORFOLK | 10 | 2011-06-15 00:00:00 | DFSU2775855 EGHU3031559 EMCU3701568 FCIU2195107 LTIU3047715 | 1801 2290 1818 2492 2656 | BRAKE ROTORS  DFSU2775855 BRAKE ROTORS  EGHU3031559 BRAKE [NAME]  EMCU3701568 BRAKE ROTORS  FCIU2195107 BRAKE ROTORS  LTIU3047715 |  |  |  |  |  | 870839 | BRAKE [NAME] | QINGDAO
ORDER | ORDER | ORDER | ORDER | 0.33 | DANMAR LINES LTD | DMAL | SUN RIGHT | 106E | DMAL1TP063852 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 11 | 2011-06-15 00:00:00 | DFSU2804228 DFSU2804228  DFSU2804228 | 230 209  24 | WHEEL COVER  DFSU2804228 AUTO PARTS AND  ACCESSORIES (MIRROR-EXACT  FIT 1EA KSRCE, MIR  CUT & STICK SM 1 EA  KSRCE)  "14PLTS=209CTNS"  DFSU2804228 HAND TOOLS,3/8" DR T40 2PC  INTERNAL TORX SOCKET  "1PLT=24CTNS"  DFSU2804228 |  |  |  |  |  | 870870 870899 820559 | WHEEL COVER AUTO PTS & ACCESS HAND TOOLS | KAOHSIUNG
ORDER | ORDER | ORDER | ORDER | 1 | LAUFER FREIGHT LINES INC | LUFR | COSCO NAGOYA | 013E | LUFRSHA11050865 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-10 00:00:00 | DFSU2899096 | 624 | LONG SHELVING CLIP  DFSU2899096 | DFSU2899096 |  |  |  |  | 830890 | LONG SHELVING CLIP | SHANGHAI, CHINA
ORDER | ORDER | ORDER | ORDER | 1.15 | YANG MING MARINE | YMLU | COSCO DALIAN | 0070A | [NAME] | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-08 00:00:00 | DFSU3502583 | 438 | WOODEN FURNITURE  NESOI  FCA SHIPMENT THC COLLECT TO  CONSIGNEE  DEPARTMENT NUM 009 INCOTERMS  FCA CHINA PER PO NUMBER  8977914 DPCI NUMBER 009110830  DFSU3502583 |  |  |  | TARGET - TI |  | 940360 | WOOD FURNITURE | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.01 | YANG MING MARINE | YMLU | COSCO DALIAN | 0070A | YMLUE300221447 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-08 00:00:00 | DFSU3502583 | 18 | TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W FCA SHIPMENT THC COLLECT TO  CONSIGNEE  EDUCATIONAL TOYS AS PER PO  NO. 7781949 DPC-ITEM  204100209 STYLE  19174 PULL  DFSU3502583 |  |  |  | TARGET - TI |  | 950100 | TRICYCLES SCOOTERS PEDAL CARS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.03 | YANG MING MARINE | YMLU | COSCO DALIAN | 0070A | YMLUE300221438 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-08 00:00:00 | DFSU3502583   DFSU3502583 | 18   18 | TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W FCA SHIPMENT THC COLLECT TO  CONSIGNEE  EDUCATIONAL TOYS AS PER PO  NO. 2104584 DPC-ITEM  204100276 STYLE  10110 FRIDGE  DFSU3502583 TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W EDUCATIONAL TOYS AS PER PO  NO. 2104584 DPC-ITEM  204100278 STYLE  20305 FRIDGE  PHONICS REFRESH SCOUT  S ABC  HOUSE US 4 CS QTY  72PCS  DFSU3502583 |  |  |  | TARGET - TI |  | 950100 | TRICYCLES SCOOTERS PEDAL CARS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.8 | YANG MING MARINE | YMLU | COSCO DALIAN | 0070A | YMLUE300221439 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-08 00:00:00 | DFSU3502583   DFSU3502583   DFSU3502583   DFSU3502583   GLDU7114520 | 260   275   162   203   376 | TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W FCA SHIPMENT THC COLLECT TO  CONSIGNEE  EDUCATIONAL TOYS AS PER PO  NO. 2465819 DPC-ITEM  204100276 STYLE  10110 FRIDGE  DFSU3502583 TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W EDUCATIONAL TOYS AS PER PO  NO. 2465819 DPC-ITEM  204100278 STYLE  20305 FRIDGE  PHONICS REFRESH SCOUT  S ABC  HOUSE US 4 CS QTY  1100PCS  DFSU3502583 TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W EDUCATIONAL TOYS AS PER PO  NO. 2465819 DPC-ITEM  204100532 STYLE  19153 TOY  BOOK GOOD NIGHT  SCOUT US ENG 3 CS QTY  486PCS  DFSU3502583 TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W EDUCATIONAL TOYS AS PER PO  NO. 2465819 DPC-ITEM  204100533 STYLE  19154 TOY  BOOK HIDE   SEEK AT THE  FARM US 3 CS QTY  609PCS  DFSU3502583 TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W EDUCATIONAL TOYS AS PER PO  NO. 2465819 DPC-ITEM  204100064 STYLE  19164 TWINKLE  TWINKLE LITTLE VIOLET US 3 CS  QTY  1128PCS   376CTNS HTS  GLDU7114520 |  |  |  | TARGET - TI |  | 950100 | TRICYCLES SCOOTERS PEDAL CARS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.7 | YANG MING MARINE | YMLU | COSCO DALIAN | 0070A | YMLUE300221445 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-08 00:00:00 | DFSU3502583  DFSU3502583 DFSU3502583 DFSU3502583 | 165  480 756 137 | WOODEN FURNITURE  NESOI  FCA SHIPMENT THC COLLECT TO  CONSIGNEE  L C NO.  437381 LIGHTS  DEPARTMENT NUM 009 INCOTERMS  FCA CHINA PER PO NUMBER  DFSU3502583 WOODEN FURNITURE  NESOI  DPCI NUMBER 009110300 QTY.  1440 SETS  LIGHTS  DFSU3502583 WOODEN FURNITURE  NESOI  DPCI NUMBER 009110676 QTY.  1512 PCS  LIGHTS  DFSU3502583 WOODEN FURNITURE  NESOI  DPCI NUMBER 009110753 QTY.  411 SETS  LIGHTS  DFSU3502583 |  |  |  | TARGET - TI |  | 940540 940540 | LIGHTS LIGHTS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 2.25 | YANG MING MARINE | YMLU | COSCO DALIAN | 0070A | YMLUE300221452 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-08 00:00:00 | DFSU3502583  DRYU4032478   DRYU4032478  DRYU4032478  DRYU4032478 | 497  573   198  320  374 | WOODEN FURNITURE  NESOI  FCA SHIPMENT THC COLLECT TO  CONSIGNEE  L C NO.  437065 STRINGLIGHTS  DEPARTMENT NUM 009 INCOTERMS  FCA CHINA PER PO NUMBER  DFSU3502583 WOODEN FURNITURE  NESOI  L C NO.  437065 STRINGLIGHTS  DEPARTMENT NUM 009 INCOTERMS  FCA CHINA PER PO NUMBER  9521959 DPCI NUMBER 009110313  QTY.  2292 SETS  DRYU4032478 WOODEN FURNITURE  NESOI  DPCI NUMBER 009110321 QTY.  792 SETS  STRINGLIGHTS  DRYU4032478 WOODEN FURNITURE  NESOI  DPCI NUMBER 009110819 QTY.  1920 SETS  STRINGLIGHTS  DRYU4032478 WOODEN FURNITURE  NESOI  DPCI NUMBER 009110820 QTY.  2244 SETS  STRINGLIGHTS  DRYU4032478 |  |  |  | TARGET - TI |  | 940360 | WOOD FURNITURE | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 2.25 | YANG MING MARINE | YMLU | HANJIN GENEVA | 0079W | YMLUE300221901 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-15 00:00:00 | DFSU3504740  DFSU3504740  DFSU3504740  DFSU3504740  DFSU3504740  DFSU3504740  DFSU3504740  DFSU3504740  DFSU3504740  DFSU3504740  DFSU3504740  DFSU3504740   DFSU3504740  DFSU3504740  DFSU3504740  DFSU3504740  DFSU3504740  DFSU3504740 | 102  534  62  270  139  418  61  114  209  131  140  58   50  69  35  102  52  283 | TABLE  KITCHEN ETC ARTICLES   [NAME]  STAINLESS  ITSO BLACK LARGE FABRIC BIN  DPC-ITEM  002120101 STYLE  3914-112  DFSU3504740 TABLE  KITCHEN ETC ARTICLES   [NAME]  STAINLESS  ITSO BROWN SM TAPERED FABRIC  BIN DPC-ITEM  002120103 STYLE  3937-106  DFSU3504740 TABLE  KITCHEN ETC ARTICLES   [NAME]  STAINLESS  ITSO KHAKI SM TAPERED FABRIC  BIN DPC-ITEM  002120104 STYLE  3937-107  DFSU3504740 TABLE  KITCHEN ETC ARTICLES   [NAME]  STAINLESS  ITSO BLACK SM TAPERED FABRIC  BIN DPC-ITEM  002120105 STYLE  3937-112  DFSU3504740 TABLE  KITCHEN ETC ARTICLES   [NAME]  STAINLESS  ITSO RED SM TAPERED FABRIC BIN  DPC-ITEM  002120108 STYLE  3937-142  DFSU3504740 TABLE  KITCHEN ETC ARTICLES   [NAME]  STAINLESS  ITSO BROWN MED TAPERED FABRIC  BIN DPC-ITEM  002120109 STYLE  3932-106  DFSU3504740 TABLE  KITCHEN ETC ARTICLES   [NAME]  STAINLESS  ITSO GREEN MED TAPERED FABRIC  BIN DPC-ITEM  002120113 STYLE  3932-114  DFSU3504740 TABLE  KITCHEN ETC ARTICLES   [NAME]  STAINLESS  ITSO RED MED TAPERED FABRIC  BIN DPC-ITEM  002120114 STYLE  3932-142  DFSU3504740 TABLE  KITCHEN ETC ARTICLES   [NAME]  STAINLESS  LARGE BIN FABRIC ITSO BROWN  DPC-ITEM   002120226 STYLE  3914-106  DFSU3504740 TABLE  KITCHEN ETC ARTICLES   [NAME]  STAINLESS  LARGE BIN FABRIC ITSO KHAKI  DPC-ITEM  002120227 STYLE  3914-107  DFSU3504740 TABLE  KITCHEN ETC ARTICLES   [NAME]  STAINLESS  LARGE BIN FABRIC ITSO GREEN  DPC-ITEM   002120231 STYLE  3914-114  DFSU3504740 TABLE  KITCHEN ETC ARTICLES   [NAME]  STAINLESS  FCA SHIPMENT THC COLLECT TO  CONSIGNEE  PO  5954672 FABRIC BIN LRG  POLKA DOT DPC-ITEM  002120028  STYLE  3914-144 DEPARTMENT  DFSU3504740 TABLE  KITCHEN ETC ARTICLES   [NAME]  STAINLESS  FABRIC BIN LRG MOON DOGGY RED  DPC-ITEM  002120030 STYLE  3914-142  DFSU3504740 TABLE  KITCHEN ETC ARTICLES   [NAME]  STAINLESS  FABRIC BIN MED POLKA DOT  DPC-ITEM  002120033 STYLE  3932-144  DFSU3504740 TABLE  KITCHEN ETC ARTICLES   [NAME]  STAINLESS  FABRIC BIN XL ITSO POLKA DOT  DPC-ITEM  002120042 STYLE  3943-144  DFSU3504740 TABLE  KITCHEN ETC ARTICLES   [NAME]  STAINLESS  FABRIC TRAY DIVIDED WIDE ITSO  PNK DPC-ITEM  002120044 STYLE  [PHONE]  DFSU3504740 TABLE  KITCHEN ETC ARTICLES   [NAME]  STAINLESS  FABRIC TRAY 3 DVDR ITSO MDOGGY  PNK DPC-ITEM  002120045 STYLE  [PHONE]  DFSU3504740 TABLE  KITCHEN ETC ARTICLES   [NAME]  STAINLESS  FABRIC BIN SM TPRD ITSO POLKA  DOT DPC-ITEM  002120048 STYLE  3937-144  DFSU3504740 |  |  |  | TARGET - TI |  | 821520 | TABLE KITCHEN | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 1.19 | CHINA SHIPPING CONTAINER LINE | CHHK | [NAME] | 0173E | CHHKYTNFDK000316 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | DFSU3505772 | 2524 | PENCILS & CRAYONS (O THAN IN  PENCILS & CRAYONS (O THAN IN  RIGID SHEATH), PASTELS,  DRAWING CHARCOALS AND WRITING  OR DRAWING CHALKS, NESOI  ARTS. AND EQUIP. FOR GENERAL  PHYSICAL EXERCISE, GYMNASTICS  OR ATHLETICS AND PARTS &  ACCESSORIES THEREOF  TABLEWARE  AND KITCHENWARE  ARTICLES,  NESOI, OF PLASTICS  OTHER  WOMEN'S OR GIRLS' DRESSES,  NOT KNITTED OR CROCHETED, OF  SYNTHETIC FIBERS, NESOI  WRIST  WATCHES NESOI,  ELECTRICALLY  OPERATED, WITH O  PTO-ELECTRONIC DISPLAY ONLY  GAME MACHINES (O THAN COIN- OR TOKEN-OPERATED) AND PARTS  AND ACCESSORIES THEREOF  CHESS, CHECKERS, BACKGAMMON,  DARTS AND O TABLE AND PARLOR  GAMES PLAYED ON BOARDS OF A  SPECIAL DESIGN AND PARTS  THEREOF; POKER CHIPS AN  OTHER  DRAWING, MARKING-OUT OR  MATHEMATICAL CALCULATING  INSTRUMENTS, NESOI   NO WOOD  PACKING  MATERIAL   'STORE  DOOR DELIVERY SERVICE'  2524  CTN 7463.87 KG  80.690 M3  DFSU3505772 | DFSU3505772 | TOYS   R  US _x001F_IMPORT     TRU  IN _x001F_DIAMOND  .  .     . _[NAME]_.  .     . _[NAME]_.  .  .        . _[NAME]_.       .     . _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _x001F_NO MARKS_x001F_ |  | TOYS R US - TI |  | 960990 | PENCILS & CRAYONS PASTELS DRAWING CHARCOALS ETC | YANTIAN DISTRICT
ORDER | ORDER | ORDER | ORDER | 2.25 | CHINA SHIPPING CONTAINER LINE | CHHK | [NAME] | 0173E | CHHKYTNFDK000315 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | DFSU3508982 | 2528 | PENCILS & CRAYONS (O THAN IN  PENCILS & CRAYONS (O THAN IN  RIGID SHEATH), PASTELS,  DRAWING CHARCOALS AND WRITING  OR DRAWING CHALKS, NESOI  BABY  CARRIAGES AND PARTS  THEREOF.  SEATS NESOI, O THAN OF WOOD,  OR W METAL FRAME OR OF RUBBER  OR PLASTICS (O THAN OF  HEADING 9402)  ARTS. AND  EQUIP. FOR GENERAL    PHYSICAL  EXERCISE, GYMNASTICS  OR  ATHLETICS AND PARTS &  ACCESSORIES THEREOF  GAME  MACHINES (O THAN COIN-  OR  TOKEN-OPERATED) AND PARTS  AND  ACCESSORIES THEREOF  FILTER  PAPER AND PAPERBOARD,  NESI  ARTISTS', STUDENTS' OR  SIGNBOARD PAINTERS' COLORS,  IN TABLETS, TUBES, [NAME],  [NAME], PANS OR IN SIMILAR  PACKINGS, IN SETS  ARTISTS'  BRUSHES, WRITING  BRUSHES AND  SIMILAR BRUSHES  FOR THE  APPLICATION OF  COSMETICS,  VALUED O 10 CENTS  EACH  PAINT, DISTEMPER, VARNISH OR  SIMILAR BRUSHES (O THAN  ARTISTS' BRUSHES); PAINT PADS  NO WOOD PACKING    MATERIAL  'STORE DOOR DELIVERY SERVICE'  2528 CTN 8911.16 KG  82.711 M3  DFSU3508982 | DFSU3508982 | TOYS   R  US _x001F_IMPORT     TRU  IN _x001F_DIAMOND  .        . _[NAME]_.     . _[NAME]_.              . _[NAME]_.       .     . _[NAME]_.     .     . _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _x001F_NO MARKS_x001F_ |  | TOYS R US - TI |  | 442190 | PENCILS CRAYONS | YANTIAN DISTRICT
ORDER | ORDER | ORDER | ORDER | 1.6 | EVERGREEN LINE | EGLV | [NAME] | 0203E | EGLV156100134388 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-26 00:00:00 | DFSU4000851 EISU1711533 | 921 805 | ALUMINUM WHEELS  DFSU4000851 ALUMINUM WHEELS  ALUMINUM WHEELS AND ACCESSORIES  P.O NO: 2769-WH  2797-WH  THIS SHIPMENT CONTAINS NO SOLID WOOD  PACKING MATERIALS.  THE SAME  THE SAME  THE SAME  EISU1711533 |  |  |  |  |  | 870870 870870 | ALUMINUM WHEELS ALUMINUM WHEELS ACCESS | JIANGMEN, GUANGDO
ORDER | ORDER | ORDER | ORDER | 8 | EVERGREEN LINE | EGLV | [NAME] | 0203E | EGLV142100465775 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | DFSU4006438 EMCU1325775 EMCU1421188 XINU4060740 | 1170 1170 1170 1170 | BAMBOO FLOORING  DFSU4006438 BAMBOO FLOORING  EMCU1325775 BAMBOO FLOORING  EMCU1421188 BAMBOO FLOORING  BAMBOO FLOORING  EMCU1421188  21079-TIZ/[PHONE]  [NAME]  BAMBOO FLOORING  XINU4060740  21676-TIZ/[PHONE]  [NAME]  BAMBOO FLOORING  EMCU1325775  21677-TIZ/[PHONE]  PRQCBAMSTC3/10015495  BAMBOO FLOORING  DFSU4006438  21678-TIZ/[PHONE]  [NAME]  BAMBOO FLOORING  XINU4060740 |  |  |  |  |  | 460210 | BAMBOO FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 20 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV142100449249 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-23 00:00:00 | DFSU4007774 EISU1675170 EMCU1242243 EMCU1399504 EMCU1400288 EMCU1447855 EMCU1454474 FSCU4256108 INBU5394842 [NAME] | 1705 1965 1396 1621 1811 1533 1563 1744 1866 2304 | VINYL MINI BLIND  DFSU4007774 VINYL MINI BLIND  EISU1675170 VINYL MINI BLIND  EMCU1242243 VINYL MINI BLIND  EMCU1399504 VINYL MINI BLIND  EMCU1400288 VINYL MINI BLIND  EMCU1447855 VINYL MINI BLIND  EMCU1454474 VINYL MINI BLIND  FSCU4256108 VINYL MINI BLIND  INBU5394842 VINYL MINI BLIND  VINYL MINI BLIND  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00017  GLN CODE:[PHONE]  HTS CODE:[PHONE]  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  LTIU6060876 | DFSU4007774 EISU1675170 EMCU1242243 EMCU1399504 EMCU1400288 EMCU1447855 EMCU1454474 FSCU4256108 INBU5394842 LTIU6060876 | SAME AS COML INV_x001F_ SAME AS COML INV_x001F_ SAME AS COML INV_x001F_ SAME AS COML INV_x001F_ SAME AS COML INV_x001F_ SAME AS COML INV_x001F_ SAME AS COML INV_x001F_ SAME AS COML INV_x001F_ SAME AS COML INV_x001F_ SAME AS COML INV _x001F_SAME AS COML INV _x001F_THE SAME _x001F_THE SAME _x001F_THE SAME _x001F_THE SAME _x001F_THE SAME _x001F_THE SAME _x001F_THE SAME_x001F_ |  | SAMS CLUB - TI |  | 392530 | VINYL MINIBLIND | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 22 | EVERGREEN LINE | EGLV | [NAME] | 0203E | EGLV142100435701 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | DFSU4008019 EISU1746231 EMCU1282550 GVCU4153469 HMCU1008963 HMCU1068659 IMTU1014978 IMTU1068320 TTNU5508590 UESU4127244 UESU4307966 | 29 29 24 29 29 29 29 29 29 29 29 | LAMINATE FLOORING  DFSU4008019 LAMINATE FLOORING  EISU1746231 LAMINATE FLOORING  EMCU1282550 LAMINATE FLOORING  GVCU4153469 LAMINATE FLOORING  HMCU1008963 LAMINATE FLOORING  HMCU1068659 LAMINATE FLOORING  IMTU1014978 LAMINATE FLOORING  IMTU1068320 LAMINATE FLOORING  TTNU5508590 LAMINATE FLOORING  UESU4127244 LAMINATE FLOORING  LAMINATE FLOORING  LLI PO. [PHONE] [NAME]  7SD/10015694 7MM SUNNY DAY CHARISMA  LAMINATE  LLI PO. [PHONE] SEQUOIA PO.21611-OUL  8BC/ 10011744 8MM BRAZILIAN CHERRY  CHARISMA LAMINATE  LLI PO. [PHONE] SEQUOIA PO.21612-OUL  8FO/10011843 8MM FRENCH OAK CHARISMA  LAMINATE  LLI PO. [PHONE] [NAME]  8MT/10001584 8MM MILL TOWN ANTIQUE  CHERRY CHARISMA LAMINATE  LLI PO. [PHONE] SEQUOIA PO.21614-OUL  8MT/10001584 8MM MILL TOWN ANTIQUE  CHERRY CHARISMA LAMINATE  LLI PO. [PHONE] SEQUOIA PO.21615-OUL  8MT/10001584 8MM MILL TOWN ANTIQUE  CHERRY CHARISMA LAMINATE  LLI PO. [PHONE] [NAME] PO.21616-OUL  8RM/10008991 8MM ROYAL MAHOGANY  CHARISMA LAMINATE  LLI PO. [PHONE] SEQUOIA PO.21617-OUL  8RM/10008991 8MM ROYAL MAHOGANY  CHARISMA LAMINATE  LLI PO. [PHONE] [NAME]  8RM/10008991 8MM ROYAL MAHOGANY  CHARISMA LAMINATE  LLI PO. [PHONE] [NAME]  8CO/10016062 8MM CHILTON WOODS OAK  CHARISMA LAMINATE  LLI PO. [PHONE] SEQUOIA PO.21620-OUL  8CO/10016062 8MM CHILTON WOODS OAK  CHARISMA LAMINATE  UESU4307966 |  |  |  |  |  | 440920 | LAMINATE FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 12 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV142100449141 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-23 00:00:00 | DFSU4008370 EGHU1060054 EISU1667852 EISU1691057 GLDU4132921 GVCU4146074 | 42 42 42 42 42 42 | GAME DAY TABLE  DFSU4008370 GAME DAY TABLE  EGHU1060054 GAME DAY TABLE  EISU1667852 GAME DAY TABLE  EISU1691057 GAME DAY TABLE  GLDU4132921 GAME DAY TABLE  GAME DAY TABLE  PO NO:[PHONE],  PO TYPE:0020  DEPT NO:00063  GLN CODE:[PHONE]  HTS CODE:[PHONE]  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  @ T:0573-82626711 F:0573-82625887  GVCU4146074 | DFSU4008370 EGHU1060054 EISU1667852 EISU1691057 GLDU4132921 GVCU4146074 |  |  | WALMART - TI |  | 950390 | GAME DAY TABLE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 15.5 | YANG MING MARINE | YMLU | MOL PARTNER | 062A | YMLUE300223263 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-18 00:00:00 | DFSU4032329  FSCU9912410  GESU6247590  GESU6247590  TCNU8977752  TGHU8571472  UESU5241631  WFHU5095899  WFHU5095899  WFHU5095899  YMLU4531816  [NAME]YMLU8519280 | 409  570  351  137  805  805  467  234  300  68  410  30  468  805 | TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W FVT-PLAY FOOD BASKET 28 PC PO NBR  5153779 SKU NBR    9013729  DFSU4032329 TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W FVT-MUSICAL CARRY-A-TUNE A PO NBR  5153779 SKU NBR    9011931  FSCU9912410 TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W FVT-SOLDIER FORCE SMALL PL PO NBR  5153779 SKU NBR    9008820  GESU6247590 TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W FVT-SOLDIER FORCE DELUXE P PO NBR  5153779 SKU NBR    9008831  GESU6247590 TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W FVT-SOLDIER FORCE DELUXE P PO NBR  5153779 SKU NBR    9008831  TCNU8977752 TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W FVT-SOLDIER FORCE DELUXE P PO NBR  5153779 SKU NBR    9008831  TGHU8571472 TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W FVT-DINO VALLEY PLAYSET PO NBR  5153779 SKU NBR  9    008821  UESU5241631 TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W FVT-DINO VALLEY PLAYSET PO NBR  5153779 SKU NBR  9    008821  WFHU5095899 [NAME]  SCOOTERS  PEDAL CARS AND SIMILAR W FVT-SOLDIER FORCE DELUXE P PO NBR  5153779 SKU NBR    9008831  WFHU5095899 [NAME]  SCOOTERS  PEDAL CARS AND SIMILAR W FVT-MUSICAL CARRY-A-TUNE A PO NBR  5153779 SKU NBR    9011931  WFHU5095899 [NAME]  SCOOTERS  PEDAL CARS AND SIMILAR W FVT-PLAY FOOD BASKET 28 PC PO NBR  5153779 SKU NBR    9013729  YMLU4531816 TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W FVT-SOLDIER FORCE DELUXE P PO NBR  5153779 SKU NBR    9008831  [NAME]  PEDAL CARS AND SIMILAR W FVT-BABY PETZ PLAYSET PO NBR  5153779 SKU NBR  901      3763  [NAME]  PEDAL CARS AND SIMILAR W FVT-SOLDIER FORCE DELUXE P PO NBR  5153779 SKU NBR    9008831  SERVICE CONTRACT NO. 410210  SHIPPER DECLARED THAT THIS SHIPMENT  YMLU8519280 | DFSU4032329 FSCU9912410 GESU6247590 TCNU8977752 TGHU8571472 UESU5241631 WFHU5095899 YMLU4531816 YMLU8043466 YMLU8519280 | RITE AID            5153779 _x001F_(IN DIA.)           RITE AID _x001F_ITEM NO. 901        1931    MFG NO. _[NAME] _x001F_CHESAPEAKE  VA      CARTON _x001F_// _x001F_// _x001F_//_x001F_ // _x001F_// _x001F_//_x001F_ // _x001F_// _x001F_// _x001F_//_x001F_ // _x001F_// _x001F_//_x001F_ // _x001F_// _x001F_//_x001F_ // _x001F_// _x001F_//_x001F_ // _x001F_// _x001F_// _x001F_// _x001F_//_x001F_ // _x001F_// _x001F_//_x001F_ // _x001F_// _x001F_// _x001F_//_x001F_ // _x001F_// _x001F_//_x001F_ |  | RITE AID - TI |  | 950390 950390 950390 950390 950390 950390 | TRICYCLES SCOOTERS PEDAL CARS BABY PETZ PLAYSET TRICYCLES SCOOTERS PEDAL CARS DINO VALLEY PLAYSET TRICYCLES SCOOTERS PEDAL CARS FVT PLAY FOOD BASKET TRICYCLES SCOOTERS PEDAL CARS MUSICAL CARRY TRICYCLES SCOOTERS PEDAL CARS SOLDIER FORCE DELUXE TRICYCLES SCOOTERS PEDAL CARS SOLDIER FORCE SMALL | HONG KONG
ORDER | ORDER | ORDER | ORDER | 6 | YANG MING MARINE | YMLU | COSCO DALIAN | 0070A | YMLUE490100910 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55200 | VUNG TAU | NORFOLK | 10 | 2011-06-08 00:00:00 | DFSU4034609  FCIU8877613  FCIU9045372 | 153  176  176 | WOODEN FURNITURE  NESOI  K.D FURNITURE (BEDROOM SET)  AS PER PO.   00130352-01  00130352-02  00130352-03  THIS SHIPMENT DOES NOT CONTAIN  SOLID  DFSU4034609 WOODEN FURNITURE  NESOI  K.D FURNITURE (BEDROOM SET)  AS PER PO.   00130352-01  00130352-02  00130352-03  THIS SHIPMENT DOES NOT CONTAIN  SOLID  FCIU8877613 WOODEN FURNITURE  NESOI  K.D FURNITURE (BEDROOM SET)  AS PER PO.   00130352-01  00130352-02  00130352-03  THIS SHIPMENT DOES NOT CONTAIN  SOLID  FCIU9045372 |  |  |  |  |  | 940360 | WOOD FURNITURE | TAN CANG CAI ME
ORDER | ORDER | ORDER | ORDER | 8 | YANG MING MARINE | YMLU | SUEZ CANAL BRIDGE | 047A | YMLUE300225089 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-27 00:00:00 | DFSU4037418  FSCU4944142  GLDU7112620  TCNU6153023 | 2297  2297  1617  1617 | ART F CHRISTMAS FESTIVITIES AND PTS   ACCESSO CHRISTMAS DECORATIONS  HTS    9505.10.2500  DFSU4037418 ART F CHRISTMAS FESTIVITIES AND PTS   ACCESSO CHRISTMAS DECORATIONS  HTS    9505.10.2500  FSCU4944142 ART F CHRISTMAS FESTIVITIES AND PTS   ACCESSO CHRISTMAS DECORATIONS  HTS    9505.10.2500  GLDU7112620 ART F CHRISTMAS FESTIVITIES AND PTS   ACCESSO CHRISTMAS DECORATIONS  HTS    9505.10.2500  TCNU6153023 |  |  |  |  |  | 670290 | ARTF CHRISTMAS FESTIVITIES AND PTS ACCESSORIES | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 3 | YANG MING MARINE | YMLU | HANJIN VENEZIA | 0009A | [NAME] | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-01 00:00:00 | DFSU4056017   DFSU4056017   [NAME]   YMLU9509203   YMLU9509203   YMLU9509203   YMLU9509203   YMLU9509203 | 718   2033   488   1000   1000   1768   15   32 | TABLECLOTHS   TABLE NAPKINS OF PAPER  PPR PUL HAR VINYL TABLECLOTH PO NBR  5044457 SKU NBR  9014       107 STYLE LAB ASIA LIMITED.  G F-2 F  HUNGHOM BAY C        ENTRE  22-24 HUNGHOM WAN  DFSU4056017 TABLECLOTHS   TABLE NAPKINS OF PAPER  PPR PUL 12 BTS POLY PORTFOLIO PO NBR  5112780 SKU NBR  900      7788 ATICO INTERNATIONAL (ASIA)  LTD. G F-2 F  HUNG    HOM BAY CENTRE  22-24 HUNGHOM WAN  DFSU4056017 TABLECLOTHS   TABLE NAPKINS OF PAPER  PPR PUL HAR WATER GLOBE 65MM PO NBR  5078097 SKU NBR  9014       007 POLY MAGIC CO.  LTD.  NO.16  CAI YUN ROAD  LONG           TENG INDUSTRIAL ZONE  YMLU3188981 TABLECLOTHS   TABLE NAPKINS OF PAPER  PPR PUL HAR DIS WALL HANGING PLUSH PO NBR  5078085 SKU NBR    9013980 DAN DEE INTERNATIONAL LTD  UNIT 401-405  408-421  4 FI.  NEW MANDARIN PLAZ  YMLU9509203 TABLECLOTHS   TABLE NAPKINS OF PAPER  PPR PUL HAR DIS PUMPKIN PLUSH PO NBR  5078085 SKU NBR  901      3988 DAN DEE INTERNATIONAL LTD  UNIT 401-405    408     -421  4 FI.  NEW MANDARIN PLAZA  YMLU9509203 TABLECLOTHS   TABLE NAPKINS OF PAPER  PPR PUL 8 BTS NOTEBOOK 5X7 LEATHER PO NBR  5083350 SKU NBR    9008034 CONTINENTAL  COOL-RAY  LLC. RM. 504  5 F   .  TOWER I  SOUTH SEAS CENTRE  75  YMLU9509203 TABLECLOTHS   TABLE NAPKINS OF PAPER  PPR PUL OE SCIENTIFIC CALCULATOR PO NBR  5091412 SKU NBR   8011108 ROYAL CONSUMER INFORMATION  PRODUCTS  INC.  ROOM 3104 3103 3101  31 F  BLOCK A  YMLU9509203 TABLECLOTHS   TABLE NAPKINS OF PAPER  PPR PUL OE HOME OFFICE CALCULATOR PO NBR  5091412 SKU NBR  8011112 ROYAL CONSUMER INFORMATION  PRODUCTS  INC.  ROOM 3104 3103 3101  31 F  BLOCK A  YMLU9509203 | DFSU4056017 [NAME] YMLU9509203 | RITE AID            PO NO. 5044457 _x001F_(IN DIA)            RITE AID _x001F_ITEM NO. 9014107    MFG _x001F_NO.             DESTINATION _x001F_CARTON NO. 1 OF 718 MADE IN CHINA _x001F_// _x001F_// _x001F_// _x001F_//_x001F_ // _x001F_// _x001F_//_x001F_ // _x001F_// _x001F_// _x001F_// _x001F_// _x001F_// _x001F_//_x001F_ |  | RITE AID - TI |  | 481830 | TABLECLOTHS TABLE NAPKINS OF PAPER PPR | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 2 | YANG MING MARINE | YMLU | COSCO NAGOYA | 013E | YMLUE230218264 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-10 00:00:00 | DFSU4068189 | 600 | FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIAL PO 16997-ZWM [PHONE] TA187313  VMGA5 10016038  3 4X4-3 4 VIRGINIA  MILLWORKS  GOLDEN ACACIA SOLID ACACIA  FLOORINGHANDSCRAPED  DFSU4068189 |  |  |  |  |  | 4411 | FIBERBOARD OF WOOD | SHANGHAI  SH
ORDER | ORDER | ORDER | ORDER | 2 | YANG MING MARINE | YMLU | COSCO NEW YORK | 011E | YMLUE230216845 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-03 00:00:00 | DFSU4076327 | 540 | FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIAL PO 16982-ZWM [PHONE] TA187324  PRGA3S 10016019  3 4X3-5 8 GOLDEN  ACACIA DURAWOOD  SOLID FLAT ACACIA FLOORING   TEL 86-574-62802208  DFSU4076327 |  |  |  |  |  | 4411 | FIBERBOARD OF WOOD | SHANGHAI  SH
ORDER | ORDER | ORDER | ORDER | 6 | YANG MING MARINE | YMLU | [NAME] | 0070A | YMLUE300223466 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-23 00:00:00 | DFSU4087553  YMLU4878636   YMLU4935802 | 1152  1152   1152 | FILTER PURIFY MACHINE   APPARATUS FOR GASES N TURBO AIR CIRCULATOR FAN  9216PCS DPC- ITEM  085010013  HNWL TABLE F TURBO FAN WHITE  HNWL  DFSU4087553 FILTER PURIFY MACHINE   APPARATUS FOR GASES N TURBO AIR CIRCULATOR FAN  4608PCS DPC- ITEM  085010011  P.O.  8283368  SHIPPER  S DECLARATION  CONCERNING WOOD PACKING  YMLU4878636 FILTER PURIFY MACHINE   APPARATUS FOR GASES N TURBO AIR CIRCULATOR FAN  9216PCS DPC- ITEM  085010013  YMLU4935802 |  |  |  | TARGET - TI |  | 847989 | FILTER PURIFY MACHINE APPARATUS FOR GASES TURBO | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 8 | YANG MING MARINE | YMLU | HANJIN VENEZIA | 0009A | YMLUE300218628 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-01 00:00:00 | DFSU4096600   DFSU4096600  DFSU4096600  DFSU4096600  DFSU4096600  DFSU4096600  YMLU4787330  YMLU4787330  YMLU4787330  YMLU4787330  YMLU4958834  YMLU4958834  YMLU4958834  YMLU4958834  YMLU5018731  YMLU5018731  YMLU5018731  YMLU5018731 | 691   152  286  1389  133  109  7  796  669  720  1010  121  489  321  365  1389  729  21 | OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN FCA SHIPMENT  THC COLLECT TO CONSIGNEE  PO  1068189 FABRIC BIN LRG  POLKA DOT DPC-ITEM  002120028  STYLE  3914-144 DEPARTMENT  DFSU4096600 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN FABRIC BIN LRG MOON DOGGY RED  DPC-ITEM  002120030 STYLE  3914-142  DFSU4096600 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN ITSO KHAKI SM TAPERED FABRIC  BIN DPC-ITEM  002120104 STYLE  3937-107  DFSU4096600 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN ITSO BLACK SM TAPERED FABRIC  BIN DPC-ITEM  002120105 STYLE  3937-112  DFSU4096600 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN ITSO GREEN MED TAPERED FABRIC  BIN DPC-ITEM  002120113 STYLE  3932-114  DFSU4096600 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LARGE BIN FABRIC ITSO GREEN  DPC-ITEM   002120231 STYLE  3914-114  DFSU4096600 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN FABRIC BIN XL ITSO POLKA DOT  DPC-ITEM  002120042 STYLE  3943-144  YMLU4787330 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN FABRIC BIN SM TPRD ITSO POLKA  DOT DPC-ITEM  002120048 STYLE  3937-144  YMLU4787330 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN ITSO BLACK LARGE FABRIC BIN  DPC-ITEM  002120101 STYLE  3914-112  YMLU4787330 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN ITSO BLACK MED TAPERED FABRIC  BIN DPC-ITEM  002120111 STYLE  3932-112  YMLU4787330 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN FABRIC BIN MED POLKA DOT  DPC-ITEM  002120033 STYLE  3932-144  YMLU4958834 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN FABRIC TRAY 3 DVDR ITSO MDOGGY  PNK DPC-ITEM  002120045 STYLE  [PHONE]  YMLU4958834 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN ITSO RED SM TAPERED FABRIC BIN  DPC-ITEM  002120108 STYLE  3937-142  YMLU4958834 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LARGE BIN FABRIC ITSO BROWN  DPC-ITEM   002120226 STYLE  3914-106  YMLU4958834 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN FABRIC TRAY DIVIDED WIDE ITSO  PNK DPC-ITEM  002120044 STYLE  [PHONE]  YMLU5018731 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN ITSO BLACK SM TAPERED FABRIC  BIN DPC-ITEM  002120105 STYLE  3937-112  YMLU5018731 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LARGE BIN FABRIC ITSO KHAKI  DPC-ITEM  002120227 STYLE  3914-107  YMLU5018731 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LARGE BIN FABRIC ITSO DARK  BLUE DPC-ITEM  002120228  STYLE  3914-108  YMLU5018731 |  |  |  | TARGET - TI |  | 5212 | TEXTILE MATL | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 14 | YANG MING MARINE | YMLU | COSCO NEW YORK | 011E | YMLUE230216847 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-03 00:00:00 | DFSU4119563  FSCU4855003  TCKU4760450  TCKU4760506  YMLU4808900  YMLU4878786  YMLU4909681 | 930  930  930  930  1200  930  825 | FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIAL LAMINATE FLOORING  LL PO [PHONE] SEQUOIA  PO 21107-CAT  10003569-12MA 12MM STRATTON  MOUNTAIN MAPLE  DFSU4119563 FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIAL LAMINATE FLOORING  LL PO [PHONE] SEQUOIA  PO 21107-CAT  10003569-12MA 12MM STRATTON  MOUNTAIN MAPLE  FSCU4855003 FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIAL LAMINATE FLOORING  LL PO [PHONE] SEQUOIA  PO 21107-CAT  10003569-12MA 12MM STRATTON  MOUNTAIN MAPLE  TCKU4760450 FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIAL LAMINATE FLOORING  LL PO [PHONE] SEQUOIA  PO 21107-CAT  10003569-12MA 12MM STRATTON  MOUNTAIN MAPLE  TCKU4760506 FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIAL LAMINATE FLOORING  LL PO [PHONE] SEQUOIA  PO 21107-CAT  10003569-12MA 12MM STRATTON  MOUNTAIN MAPLE  YMLU4808900 FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIAL LAMINATE FLOORING  LL PO [PHONE] SEQUOIA  PO 21107-CAT  10003569-12MA 12MM STRATTON  MOUNTAIN MAPLE  YMLU4878786 FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIAL LAMINATE FLOORING  LL PO [PHONE] SEQUOIA  PO 21107-CAT  10003569-12MA 12MM STRATTON  MOUNTAIN MAPLE  YMLU4909681 |  |  |  |  |  | 4411 | FIBERBOARD OF WOOD | SHANGHAI  SH
ORDER | ORDER | ORDER | ORDER | 8 | EVERGREEN LINE | EGLV | [NAME] | 0173E | EGLV142100424955 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | DFSU4128502 FSCU4470188 IMTU1038440 WFHU4099781 | 930 1480 930 930 | LAMINATE FLOORING AND UNDERLAYMENT  DFSU4128502 LAMINATE FLOORING AND UNDERLAYMENT  FSCU4470188 LAMINATE FLOORING AND UNDERLAYMENT  IMTU1038440 LAMINATE FLOORING AND UNDERLAYMENT  LAMINATE FLOORING AND UNDERLAYMENT  LL PO#[PHONE]/SEQUOIA PO#21439-CAT  10010531-12AM 12MM AFRICAN MAHOGANY  DREAM HOME ST.JAMES LAMINATE  FOAM  550ROLLS  [NAME]  10010610-12HN 12MM HORIZONTAL NATURAL  BAMBOO  DREAM HOME ST.JAMES LAMINATE  LL PO#[PHONE]/SEQUOIA PO#21452-CAT  10010610-12HN 12MM HORIZONTAL NATURAL  BAMBOO  DREAM HOME ST.JAMES LAMINATE  LL PO#[PHONE]/SEQUOIA PO#21442-CAT  10013799-12BK 12MM BRAZILIAN KOA  DREAM HOME ST.JAMES LAMINATE  WFHU4099781 |  |  |  |  |  | 560300 | LAMINATE FLOORING AND UNDERLAYMENT | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 29.3 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUXIWB0533499 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-12 00:00:00 | DFSU4229621       DRYU9231404       DRYU9231512       DRYU9232186       HDMU4758372       HDMU6151412       HDMU6738740       TCNU7452543 | 842       985       985       985       375       985       985       985 | "SHIPPER'S LOAD & COUNT"  (7127CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  85381.450GW, 478.008CM, 7127CTN  DELUXE ARM CHAIR RED  PURCHASE ORDER NO.: [PHONE]  ITEM NO.:000976218  SUPPLIER STOCK NUMBER:  CF-400-R  VENDOR DECLARE THIS  SHIPMENT CONTAINS  NO REGULATED WOOD PACKING  MATERIAL.  HTS CODE: [PHONE]  PO TYPE:0043  DEPT NO.: 00009  GLN#:[PHONE]  DFSU4229621 "SHIPPER'S LOAD & COUNT"  (7127CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  85381.450GW, 478.008CM, 7127CTN  DELUXE ARM CHAIR RED  PURCHASE ORDER NO.: [PHONE]  ITEM NO.:000976218  SUPPLIER STOCK NUMBER:  CF-400-R  VENDOR DECLARE THIS  SHIPMENT CONTAINS  NO REGULATED WOOD PACKING  MATERIAL.  HTS CODE: [PHONE]  PO TYPE:0043  DEPT NO.: 00009  GLN#:[PHONE]  DRYU9231404 "SHIPPER'S LOAD & COUNT"  (7127CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  85381.450GW, 478.008CM, 7127CTN  DELUXE ARM CHAIR RED  PURCHASE ORDER NO.: [PHONE]  ITEM NO.:000976218  SUPPLIER STOCK NUMBER:  CF-400-R  VENDOR DECLARE THIS  SHIPMENT CONTAINS  NO REGULATED WOOD PACKING  MATERIAL.  HTS CODE: [PHONE]  PO TYPE:0043  DEPT NO.: 00009  GLN#:[PHONE]  DRYU9231512 "SHIPPER'S LOAD & COUNT"  (7127CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  85381.450GW, 478.008CM, 7127CTN  DELUXE ARM CHAIR RED  PURCHASE ORDER NO.: [PHONE]  ITEM NO.:000976218  SUPPLIER STOCK NUMBER:  CF-400-R  VENDOR DECLARE THIS  SHIPMENT CONTAINS  NO REGULATED WOOD PACKING  MATERIAL.  HTS CODE: [PHONE]  PO TYPE:0043  DEPT NO.: 00009  GLN#:[PHONE]  DRYU9232186 "SHIPPER'S LOAD & COUNT"  (7127CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  85381.450GW, 478.008CM, 7127CTN  DELUXE ARM CHAIR RED  PURCHASE ORDER NO.: [PHONE]  ITEM NO.:000976218  SUPPLIER STOCK NUMBER:  CF-400-R  VENDOR DECLARE THIS  SHIPMENT CONTAINS  NO REGULATED WOOD PACKING  MATERIAL.  HTS CODE: [PHONE]  PO TYPE:0043  DEPT NO.: 00009  GLN#:[PHONE]  HDMU4758372 "SHIPPER'S LOAD & COUNT"  (7127CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  85381.450GW, 478.008CM, 7127CTN  DELUXE ARM CHAIR RED  PURCHASE ORDER NO.: [PHONE]  ITEM NO.:000976218  SUPPLIER STOCK NUMBER:  CF-400-R  VENDOR DECLARE THIS  SHIPMENT CONTAINS  NO REGULATED WOOD PACKING  MATERIAL.  HTS CODE: [PHONE]  PO TYPE:0043  DEPT NO.: 00009  GLN#:[PHONE]  HDMU6151412 "SHIPPER'S LOAD & COUNT"  (7127CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  85381.450GW, 478.008CM, 7127CTN  DELUXE ARM CHAIR RED  PURCHASE ORDER NO.: [PHONE]  ITEM NO.:000976218  SUPPLIER STOCK NUMBER:  CF-400-R  VENDOR DECLARE THIS  SHIPMENT CONTAINS  NO REGULATED WOOD PACKING  MATERIAL.  HTS CODE: [PHONE]  PO TYPE:0043  DEPT NO.: 00009  GLN#:[PHONE]  HDMU6738740 "SHIPPER'S LOAD & COUNT"  (7127CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  85381.450GW, 478.008CM, 7127CTN  DELUXE ARM CHAIR RED  PURCHASE ORDER NO.: [PHONE]  ITEM NO.:000976218  SUPPLIER STOCK NUMBER:  CF-400-R  VENDOR DECLARE THIS  SHIPMENT CONTAINS  NO REGULATED WOOD PACKING  MATERIAL.  HTS CODE: [PHONE]  PO TYPE:0043  DEPT NO.: 00009  GLN#:[PHONE]  TCNU7452543 |  |  |  | WALMART - TI |  | 9401 | DELUXE ARM CHAIR | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 12 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUYNWB9910148 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | DFSU4236493      HDMU4632656      TCLU4197196      TCLU4197278      TCLU4197339      TCLU4197365 | 145      145      145      145      145      145 | "SHIPPER'S LOAD & COUNT"  (870CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  870 (CT)  FURNITURE P.O.NO.:1356745 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  "SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.(SWPM)"  FUTON BLACK  339.3              MTQ  26970              KGM  DFSU4236493 "SHIPPER'S LOAD & COUNT"  (870CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  870 (CT)  FURNITURE P.O.NO.:1356745 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  "SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.(SWPM)"  FUTON BLACK  339.3              MTQ  26970              KGM  HDMU4632656 "SHIPPER'S LOAD & COUNT"  (870CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  870 (CT)  FURNITURE P.O.NO.:1356745 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  "SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.(SWPM)"  FUTON BLACK  339.3              MTQ  26970              KGM  TCLU4197196 "SHIPPER'S LOAD & COUNT"  (870CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  870 (CT)  FURNITURE P.O.NO.:1356745 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  "SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.(SWPM)"  FUTON BLACK  339.3              MTQ  26970              KGM  TCLU4197278 "SHIPPER'S LOAD & COUNT"  (870CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  870 (CT)  FURNITURE P.O.NO.:1356745 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  "SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.(SWPM)"  FUTON BLACK  339.3              MTQ  26970              KGM  TCLU4197339 "SHIPPER'S LOAD & COUNT"  (870CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  870 (CT)  FURNITURE P.O.NO.:1356745 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249190100  "SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.(SWPM)"  FUTON BLACK  339.3              MTQ  26970              KGM  TCLU4197365 |  |  |  | TARGET - TI |  | 940360 | FURNITURE CHINA | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 12 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9912651 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-12 00:00:00 | DFSU4241735      HDMU4570488      HDMU4677901      HDMU4689923      HDMU4696413      HDMU4785830 | 833      833      834      833      833      834 | "SHIPPER'S LOAD & COUNT"  (5000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  5000 (CT)  5000 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1439528  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  GLN:[PHONE]  HTS:[PHONE]  PO TYPE:   0040  375                MTQ  71450              KGM  DFSU4241735 "SHIPPER'S LOAD & COUNT"  (5000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  5000 (CT)  5000 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1439528  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  GLN:[PHONE]  HTS:[PHONE]  PO TYPE:   0040  375                MTQ  71450              KGM  HDMU4570488 "SHIPPER'S LOAD & COUNT"  (5000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  5000 (CT)  5000 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1439528  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  GLN:[PHONE]  HTS:[PHONE]  PO TYPE:   0040  375                MTQ  71450              KGM  HDMU4677901 "SHIPPER'S LOAD & COUNT"  (5000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  5000 (CT)  5000 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1439528  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  GLN:[PHONE]  HTS:[PHONE]  PO TYPE:   0040  375                MTQ  71450              KGM  HDMU4689923 "SHIPPER'S LOAD & COUNT"  (5000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  5000 (CT)  5000 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1439528  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  GLN:[PHONE]  HTS:[PHONE]  PO TYPE:   0040  375                MTQ  71450              KGM  HDMU4696413 "SHIPPER'S LOAD & COUNT"  (5000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  5000 (CT)  5000 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1439528  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  GLN:[PHONE]  HTS:[PHONE]  PO TYPE:   0040  375                MTQ  71450              KGM  HDMU4785830 | DFSU4241735 HDMU4570488 HDMU4677901 HDMU4689923 HDMU4696413 HDMU4785830 | TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ |  | WALMART - TI |  | 851650 | MICROWAVE OVEN | SHUNDE, CHINA  CY
ORDER | ORDER | ORDER | ORDER | 12 | EVERGREEN LINE | EGLV | SUN RIGHT | 0484E | EGLV142100427822 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-15 00:00:00 | DFSU6061352 EISU9001610 EMCU9457736 EMCU9756228 TGHU7655054 | 108 108 108 108 108 | FURNITURE HTS CODE:[PHONE]  DFSU6061352 FURNITURE HTS CODE:[PHONE]  EISU9001610 FURNITURE HTS CODE:[PHONE]  EMCU9457736 FURNITURE HTS CODE:[PHONE]  EMCU9756228 FURNITURE HTS CODE:[PHONE]  TGHU7655054 | DFSU6061352 EISU9001610 EMCU9457736 EMCU9756228 TGHU7655054 TGHU8990020 |  |  |  |  | 9403 | FURNITURE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 25.51 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUXIWB0534210 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | DFSU6192434       HDMU4426824       HDMU4697913       HDMU6440924       HDMU6449053       HDMU6451940       IRNU4551582 | 985       845       436       985       985       985       985 | "SHIPPER'S LOAD & COUNT"  (6206CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  74347.870GW, 416.237CM, 6206CTN  DELUXE ARM CHAIR RED  PURCHASE ORDER NO.:[PHONE]  ITEM NO.:000976218  SUPPLIER STOCK NUMBER:  CF-400-R  VENDOR DECLARE THIS  SHIPMENT CONTAINS  NO REGULATED WOOD PACKING  MATERIAL.  HTS CODE: [PHONE]  PO TYPE:0043  DEPT NO.: 00009  L/C NO.:DCHKH917178  GLN#:[PHONE]  DFSU6192434 "SHIPPER'S LOAD & COUNT"  (6206CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  74347.870GW, 416.237CM, 6206CTN  DELUXE ARM CHAIR RED  PURCHASE ORDER NO.:[PHONE]  ITEM NO.:000976218  SUPPLIER STOCK NUMBER:  CF-400-R  VENDOR DECLARE THIS  SHIPMENT CONTAINS  NO REGULATED WOOD PACKING  MATERIAL.  HTS CODE: [PHONE]  PO TYPE:0043  DEPT NO.: 00009  L/C NO.:DCHKH917178  GLN#:[PHONE]  HDMU4426824 "SHIPPER'S LOAD & COUNT"  (6206CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  74347.870GW, 416.237CM, 6206CTN  DELUXE ARM CHAIR RED  PURCHASE ORDER NO.:[PHONE]  ITEM NO.:000976218  SUPPLIER STOCK NUMBER:  CF-400-R  VENDOR DECLARE THIS  SHIPMENT CONTAINS  NO REGULATED WOOD PACKING  MATERIAL.  HTS CODE: [PHONE]  PO TYPE:0043  DEPT NO.: 00009  L/C NO.:DCHKH917178  GLN#:[PHONE]  HDMU4697913 "SHIPPER'S LOAD & COUNT"  (6206CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  74347.870GW, 416.237CM, 6206CTN  DELUXE ARM CHAIR RED  PURCHASE ORDER NO.:[PHONE]  ITEM NO.:000976218  SUPPLIER STOCK NUMBER:  CF-400-R  VENDOR DECLARE THIS  SHIPMENT CONTAINS  NO REGULATED WOOD PACKING  MATERIAL.  HTS CODE: [PHONE]  PO TYPE:0043  DEPT NO.: 00009  L/C NO.:DCHKH917178  GLN#:[PHONE]  HDMU6440924 "SHIPPER'S LOAD & COUNT"  (6206CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  74347.870GW, 416.237CM, 6206CTN  DELUXE ARM CHAIR RED  PURCHASE ORDER NO.:[PHONE]  ITEM NO.:000976218  SUPPLIER STOCK NUMBER:  CF-400-R  VENDOR DECLARE THIS  SHIPMENT CONTAINS  NO REGULATED WOOD PACKING  MATERIAL.  HTS CODE: [PHONE]  PO TYPE:0043  DEPT NO.: 00009  L/C NO.:DCHKH917178  GLN#:[PHONE]  HDMU6449053 "SHIPPER'S LOAD & COUNT"  (6206CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  74347.870GW, 416.237CM, 6206CTN  DELUXE ARM CHAIR RED  PURCHASE ORDER NO.:[PHONE]  ITEM NO.:000976218  SUPPLIER STOCK NUMBER:  CF-400-R  VENDOR DECLARE THIS  SHIPMENT CONTAINS  NO REGULATED WOOD PACKING  MATERIAL.  HTS CODE: [PHONE]  PO TYPE:0043  DEPT NO.: 00009  L/C NO.:DCHKH917178  GLN#:[PHONE]  HDMU6451940 "SHIPPER'S LOAD & COUNT"  (6206CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  74347.870GW, 416.237CM, 6206CTN  DELUXE ARM CHAIR RED  PURCHASE ORDER NO.:[PHONE]  ITEM NO.:000976218  SUPPLIER STOCK NUMBER:  CF-400-R  VENDOR DECLARE THIS  SHIPMENT CONTAINS  NO REGULATED WOOD PACKING  MATERIAL.  HTS CODE: [PHONE]  PO TYPE:0043  DEPT NO.: 00009  L/C NO.:DCHKH917178  GLN#:[PHONE]  IRNU4551582 |  |  |  | WALMART - TI |  | 9401 | DELUXE ARM CHAIR | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.34 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUQSWB3590742 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | DFSU6193261 | 253 | "SHIPPER'S LOAD, COUNT & SEAL"  (253CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  1391.500GW, 10.019CM, 253CTN  FOOTWEAR TG HK SCUFF  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00025  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  DFSU6193261 | [NAME] |  |  | WALMART - TI |  | 640590 | FOOTWEAR | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1.88 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUQSWB3590743 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | DFSU6193261 | 1413 | "SHIPPER'S LOAD, COUNT & SEAL"  (1413CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  7771.500GW, 55.955CM, 1413CTN  FOOTWEAR TG HK SCUFF  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00025  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  DFSU6193261 | [NAME] |  |  | WALMART - TI |  | 640590 | FOOTWEAR | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 10 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUXIWB0533432 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | DFSU6194313 | 600 | "SHIPPER'S LOAD & COUNT"  (3000CTNS) CY / DR  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  SHIPPER DECLARE TO STATE:  THIS SHIPT CONTAINS NO WOOD PACKING  MATERIALS.  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V 017E VIA HONG KONG  DYNEX 32 INCH LCD TV  SKU#1854819  DFSU6194313 |  |  |  |  |  | 852810 | LCD TV | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 6.38 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590408 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | DFSU6202091      HDMU6428174      HDMU6861651      HDMU6872825 | 5265      1449      5438      5190 | "SHIPPER'S LOAD, COUNT & SEAL"  (17342CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  40572.860GW, 218.519CM, 17342CTN  [NAME] TWIN SHEET SET  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  DFSU6202091 "SHIPPER'S LOAD, COUNT & SEAL"  (17342CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  40572.860GW, 218.519CM, 17342CTN  [NAME] TWIN SHEET SET  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6428174 "SHIPPER'S LOAD, COUNT & SEAL"  (17342CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  40572.860GW, 218.519CM, 17342CTN  [NAME] TWIN SHEET SET  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6861651 "SHIPPER'S LOAD, COUNT & SEAL"  (17342CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  40572.860GW, 218.519CM, 17342CTN  [NAME] TWIN SHEET SET  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6872825 | DFSU6202091 HDMU6428174 HDMU6861651 HDMU6872825 |  |  | WALMART - TI |  | 630239 | TWIN SHEET SET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 12 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUKAWB0188673 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-26 00:00:00 | DFSU6219319                   HAMU4002114                   HDMU4660827                   HDMU4744002                   HDMU6458040                   HDMU6756403 | 1897                   1924                   1858                   2123                   2486                   2061 | "NON-NEGOTIABLE WAYBILL RELEASE      "SHIPPER'S LOAD, COUNT & WEIGHT"  6 CONTAINERS CONTAIN 12349 CTNS      15 BW ALLOY WHEEL COVER      ITEM#1013936      16 BW ALLOY WHEEL COVER      ITEM#1013943      14 BM CHROME WHEEL COVER      ITEM#1026955      14 STAR ALLOY WHEEL COVER      ITEM#1026969                  "FREIGHT      14 ALLOY WHEEL COVER              COLLECT     ITEM#1036632      15 ALLOY WHEEL COVER      ITEM#1036639      13 ALLOY WHEEL COVER      ITEM#1036646      14 ALLOY WHEEL COVE      ITEM#1036653      15 ALLOY WHEEL COVE      ITEM#1036660      14 ALLOY WHEEL COVER      ITEM#1036667      15 ALLOY WHEEL COVER      ITEM#1036677      14" 2TONE STAR ALLOY WHEEL COVER      ITEM#1036684      14" DARK ALLOY SPORT WHEEL COVER      ITEM#1036691      15 CHROME WHEEL COVER      ITEM#1036712      14 CHROME WHEEL COVER      ITEM#1036727      15 CHROME WHEEL COVER      ITEM#1036735      15 CHROME 20 SPOKE W/C      ITEM#1054177      13 CHROME WIRED W/C      ITEM#1054701      14 CHROME WIRED W/C      ITEM#1054708      13 ALLOY WHEEL COVER      ITEM#1056888      14 ALLOY WHEEL COVER      ITEM#1056895      15 ALLOY WHEEL COVER      ITEM#1056902      ABS WHEEL COVER SILVER/LACQUER      ITEM#1080450      GLN#[PHONE]      SHIPMENT IS CONSISTENT WITH THE LAST      NEGOTIATED PURCHASE ORDER.      THE SHIPMENT CONTAINS NO SOLID WOOD      PACKING MATERIAL      PURCHASE ORDER NUMBER:[PHONE]      DEPT# 00010  DFSU6219319 "NON-NEGOTIABLE WAYBILL RELEASE      "SHIPPER'S LOAD, COUNT & WEIGHT"  6 CONTAINERS CONTAIN 12349 CTNS      15 BW ALLOY WHEEL COVER      ITEM#1013936      16 BW ALLOY WHEEL COVER      ITEM#1013943      14 BM CHROME WHEEL COVER      ITEM#1026955      14 STAR ALLOY WHEEL COVER      ITEM#1026969                  "FREIGHT      14 ALLOY WHEEL COVER              COLLECT     ITEM#1036632      15 ALLOY WHEEL COVER      ITEM#1036639      13 ALLOY WHEEL COVER      ITEM#1036646      14 ALLOY WHEEL COVE      ITEM#1036653      15 ALLOY WHEEL COVE      ITEM#1036660      14 ALLOY WHEEL COVER      ITEM#1036667      15 ALLOY WHEEL COVER      ITEM#1036677      14" 2TONE STAR ALLOY WHEEL COVER      ITEM#1036684      14" DARK ALLOY SPORT WHEEL COVER      ITEM#1036691      15 CHROME WHEEL COVER      ITEM#1036712      14 CHROME WHEEL COVER      ITEM#1036727      15 CHROME WHEEL COVER      ITEM#1036735      15 CHROME 20 SPOKE W/C      ITEM#1054177      13 CHROME WIRED W/C      ITEM#1054701      14 CHROME WIRED W/C      ITEM#1054708      13 ALLOY WHEEL COVER      ITEM#1056888      14 ALLOY WHEEL COVER      ITEM#1056895      15 ALLOY WHEEL COVER      ITEM#1056902      ABS WHEEL COVER SILVER/LACQUER      ITEM#1080450      GLN#[PHONE]      SHIPMENT IS CONSISTENT WITH THE LAST      NEGOTIATED PURCHASE ORDER.      THE SHIPMENT CONTAINS NO SOLID WOOD      PACKING MATERIAL      PURCHASE ORDER NUMBER:[PHONE]      DEPT# 00010  HAMU4002114 "NON-NEGOTIABLE WAYBILL RELEASE      "SHIPPER'S LOAD, COUNT & WEIGHT"  6 CONTAINERS CONTAIN 12349 CTNS      15 BW ALLOY WHEEL COVER      ITEM#1013936      16 BW ALLOY WHEEL COVER      ITEM#1013943      14 BM CHROME WHEEL COVER      ITEM#1026955      14 STAR ALLOY WHEEL COVER      ITEM#1026969                  "FREIGHT      14 ALLOY WHEEL COVER              COLLECT     ITEM#1036632      15 ALLOY WHEEL COVER      ITEM#1036639      13 ALLOY WHEEL COVER      ITEM#1036646      14 ALLOY WHEEL COVE      ITEM#1036653      15 ALLOY WHEEL COVE      ITEM#1036660      14 ALLOY WHEEL COVER      ITEM#1036667      15 ALLOY WHEEL COVER      ITEM#1036677      14" 2TONE STAR ALLOY WHEEL COVER      ITEM#1036684      14" DARK ALLOY SPORT WHEEL COVER      ITEM#1036691      15 CHROME WHEEL COVER      ITEM#1036712      14 CHROME WHEEL COVER      ITEM#1036727      15 CHROME WHEEL COVER      ITEM#1036735      15 CHROME 20 SPOKE W/C      ITEM#1054177      13 CHROME WIRED W/C      ITEM#1054701      14 CHROME WIRED W/C      ITEM#1054708      13 ALLOY WHEEL COVER      ITEM#1056888      14 ALLOY WHEEL COVER      ITEM#1056895      15 ALLOY WHEEL COVER      ITEM#1056902      ABS WHEEL COVER SILVER/LACQUER      ITEM#1080450      GLN#[PHONE]      SHIPMENT IS CONSISTENT WITH THE LAST      NEGOTIATED PURCHASE ORDER.      THE SHIPMENT CONTAINS NO SOLID WOOD      PACKING MATERIAL      PURCHASE ORDER NUMBER:[PHONE]      DEPT# 00010  HDMU4660827 "NON-NEGOTIABLE WAYBILL RELEASE      "SHIPPER'S LOAD, COUNT & WEIGHT"  6 CONTAINERS CONTAIN 12349 CTNS      15 BW ALLOY WHEEL COVER      ITEM#1013936      16 BW ALLOY WHEEL COVER      ITEM#1013943      14 BM CHROME WHEEL COVER      ITEM#1026955      14 STAR ALLOY WHEEL COVER      ITEM#1026969                  "FREIGHT      14 ALLOY WHEEL COVER              COLLECT     ITEM#1036632      15 ALLOY WHEEL COVER      ITEM#1036639      13 ALLOY WHEEL COVER      ITEM#1036646      14 ALLOY WHEEL COVE      ITEM#1036653      15 ALLOY WHEEL COVE      ITEM#1036660      14 ALLOY WHEEL COVER      ITEM#1036667      15 ALLOY WHEEL COVER      ITEM#1036677      14" 2TONE STAR ALLOY WHEEL COVER      ITEM#1036684      14" DARK ALLOY SPORT WHEEL COVER      ITEM#1036691      15 CHROME WHEEL COVER      ITEM#1036712      14 CHROME WHEEL COVER      ITEM#1036727      15 CHROME WHEEL COVER      ITEM#1036735      15 CHROME 20 SPOKE W/C      ITEM#1054177      13 CHROME WIRED W/C      ITEM#1054701      14 CHROME WIRED W/C      ITEM#1054708      13 ALLOY WHEEL COVER      ITEM#1056888      14 ALLOY WHEEL COVER      ITEM#1056895      15 ALLOY WHEEL COVER      ITEM#1056902      ABS WHEEL COVER SILVER/LACQUER      ITEM#1080450      GLN#[PHONE]      SHIPMENT IS CONSISTENT WITH THE LAST      NEGOTIATED PURCHASE ORDER.      THE SHIPMENT CONTAINS NO SOLID WOOD      PACKING MATERIAL      PURCHASE ORDER NUMBER:[PHONE]      DEPT# 00010  HDMU4744002 "NON-NEGOTIABLE WAYBILL RELEASE      "SHIPPER'S LOAD, COUNT & WEIGHT"  6 CONTAINERS CONTAIN 12349 CTNS      15 BW ALLOY WHEEL COVER      ITEM#1013936      16 BW ALLOY WHEEL COVER      ITEM#1013943      14 BM CHROME WHEEL COVER      ITEM#1026955      14 STAR ALLOY WHEEL COVER      ITEM#1026969                  "FREIGHT      14 ALLOY WHEEL COVER              COLLECT     ITEM#1036632      15 ALLOY WHEEL COVER      ITEM#1036639      13 ALLOY WHEEL COVER      ITEM#1036646      14 ALLOY WHEEL COVE      ITEM#1036653      15 ALLOY WHEEL COVE      ITEM#1036660      14 ALLOY WHEEL COVER      ITEM#1036667      15 ALLOY WHEEL COVER      ITEM#1036677      14" 2TONE STAR ALLOY WHEEL COVER      ITEM#1036684      14" DARK ALLOY SPORT WHEEL COVER      ITEM#1036691      15 CHROME WHEEL COVER      ITEM#1036712      14 CHROME WHEEL COVER      ITEM#1036727      15 CHROME WHEEL COVER      ITEM#1036735      15 CHROME 20 SPOKE W/C      ITEM#1054177      13 CHROME WIRED W/C      ITEM#1054701      14 CHROME WIRED W/C      ITEM#1054708      13 ALLOY WHEEL COVER      ITEM#1056888      14 ALLOY WHEEL COVER      ITEM#1056895      15 ALLOY WHEEL COVER      ITEM#1056902      ABS WHEEL COVER SILVER/LACQUER      ITEM#1080450      GLN#[PHONE]      SHIPMENT IS CONSISTENT WITH THE LAST      NEGOTIATED PURCHASE ORDER.      THE SHIPMENT CONTAINS NO SOLID WOOD      PACKING MATERIAL      PURCHASE ORDER NUMBER:[PHONE]      DEPT# 00010  HDMU6458040 "NON-NEGOTIABLE WAYBILL RELEASE      "SHIPPER'S LOAD, COUNT & WEIGHT"  6 CONTAINERS CONTAIN 12349 CTNS      15 BW ALLOY WHEEL COVER      ITEM#1013936      16 BW ALLOY WHEEL COVER      ITEM#1013943      14 BM CHROME WHEEL COVER      ITEM#1026955      14 STAR ALLOY WHEEL COVER      ITEM#1026969                  "FREIGHT      14 ALLOY WHEEL COVER              COLLECT     ITEM#1036632      15 ALLOY WHEEL COVER      ITEM#1036639      13 ALLOY WHEEL COVER      ITEM#1036646      14 ALLOY WHEEL COVE      ITEM#1036653      15 ALLOY WHEEL COVE      ITEM#1036660      14 ALLOY WHEEL COVER      ITEM#1036667      15 ALLOY WHEEL COVER      ITEM#1036677      14" 2TONE STAR ALLOY WHEEL COVER      ITEM#1036684      14" DARK ALLOY SPORT WHEEL COVER      ITEM#1036691      15 CHROME WHEEL COVER      ITEM#1036712      14 CHROME WHEEL COVER      ITEM#1036727      15 CHROME WHEEL COVER      ITEM#1036735      15 CHROME 20 SPOKE W/C      ITEM#1054177      13 CHROME WIRED W/C      ITEM#1054701      14 CHROME WIRED W/C      ITEM#1054708      13 ALLOY WHEEL COVER      ITEM#1056888      14 ALLOY WHEEL COVER      ITEM#1056895      15 ALLOY WHEEL COVER      ITEM#1056902      ABS WHEEL COVER SILVER/LACQUER      ITEM#1080450      GLN#[PHONE]      SHIPMENT IS CONSISTENT WITH THE LAST      NEGOTIATED PURCHASE ORDER.      THE SHIPMENT CONTAINS NO SOLID WOOD      PACKING MATERIAL      PURCHASE ORDER NUMBER:[PHONE]      DEPT# 00010  HDMU6756403 | DFSU6219319 | DEPT.# 10 _x001F_CATEGORY NAME: _x001F_WHEEL COVERS _x001F_ITEM DESCRIPTIO _x001F_N :_[NAME]_ |  | WALMART - TI |  | 870870 | ALLOY WHEEL | KAOHSIUNG,TAIWAN
ORDER | ORDER | ORDER | ORDER | 2 | CHINA SHIPPING CONTAINER LINE | CHHK | [NAME] | 0203E | CHHKSHAZZC000027 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | DFSU6263203 | 1819 | LIGHTLY POWDERED  VINYL GLOVES  LIGHTLY POWDERED  VINYL GLOVES  ,  FOR INDUSTRIAL USE ONLY  US TARIFF NO.   3926.20.1020  BLUE LIGHTLY POWDERED  VINYL  GLOVES ,  FOR INDUSTRIAL USE  ONLY   US TARIFF NO.  3926.20.1020  PVC APRONS   US  TARIFF NO.   3926.20.9010  VINYL SLEEVES  US TARIFF NO.  3926.20.9050  PE  SLEEVES  US  TARIFF NO.   3926.20.9050   PE  APRONS   US TARIFF NO.  3926.20.9010     POLYESTER  KNIT GLOVES  US TARIFF NO.  6116.93.8800  COTTON KNIT  GLOVES  US TARIFF NO.  6116.92.8800  DISPOSABLE  NON-WOVEN HAIR NET &  BOUFFANT & HOOD & BEARD GUARD  US TARIFF NO.   6505.10.0000 &  6505.90.8015 &   6505.90.8015  & 6307.90.9889  DUST [NAME]  US  TARIFF NO.   6307.90.9889  PO-112189  S C NO 11TP01718  THIS SHIPMENT CONTAINS NO WOOD  PACKING MATERIALS.  DFSU6263203 |  |  |  |  |  | 392620 | LIGHTLY POWDER VINYL GLOVES | SHANGHAI CITY
ORDER | ORDER | ORDER | ORDER | 2 | CHINA SHIPPING CONTAINER LINE | PIFW | ITAL MILIONE | 021E | PIFWSHA11050194 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-19 00:00:00 | DFSU6269182 | 78 | LEATHER UPHOLSTERY FURNITURE  DFSU6269182 |  |  |  |  |  | 9401 | LEATHER UPHOLSTERY FURNITURE | SHANGHAI, CHINA
ORDER | ORDER | ORDER | ORDER | 8 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUYNWB9910517 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | DFSU6300734       GESU4154502       HDMU6577373       TCLU5927658 | 1132       1321       805       1321 | "SHIPPER'S LOAD & COUNT"  (4579CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  304 (CT)  PVC INFLATABLE PRODUCT  PARTY POOL WITH BUILT-IN  24.624             MTQ  5560.16            KGM  2149 (CT)  PVC INFLATABLE PRODUCT  105.301            MTQ  28904.05           KGM  805 (CT)  PVC INFLATABLE PRODUCT  65.205             MTQ  14723.45           KGM  1321 (CT)  PVC INFLATABLE PRODUCT  64.729             MTQ  17767.45           KGM  DFSU6300734 "SHIPPER'S LOAD & COUNT"  (4579CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  304 (CT)  PVC INFLATABLE PRODUCT  PARTY POOL WITH BUILT-IN  24.624             MTQ  5560.16            KGM  2149 (CT)  PVC INFLATABLE PRODUCT  105.301            MTQ  28904.05           KGM  805 (CT)  PVC INFLATABLE PRODUCT  65.205             MTQ  14723.45           KGM  1321 (CT)  PVC INFLATABLE PRODUCT  64.729             MTQ  17767.45           KGM  GESU4154502 "SHIPPER'S LOAD & COUNT"  (4579CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  304 (CT)  PVC INFLATABLE PRODUCT  PARTY POOL WITH BUILT-IN  24.624             MTQ  5560.16            KGM  2149 (CT)  PVC INFLATABLE PRODUCT  105.301            MTQ  28904.05           KGM  805 (CT)  PVC INFLATABLE PRODUCT  65.205             MTQ  14723.45           KGM  1321 (CT)  PVC INFLATABLE PRODUCT  64.729             MTQ  17767.45           KGM  HDMU6577373 "SHIPPER'S LOAD & COUNT"  (4579CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  304 (CT)  PVC INFLATABLE PRODUCT  PARTY POOL WITH BUILT-IN  24.624             MTQ  5560.16            KGM  2149 (CT)  PVC INFLATABLE PRODUCT  105.301            MTQ  28904.05           KGM  805 (CT)  PVC INFLATABLE PRODUCT  65.205             MTQ  14723.45           KGM  1321 (CT)  PVC INFLATABLE PRODUCT  64.729             MTQ  17767.45           KGM  TCLU5927658 |  |  |  |  |  | 392690 | PVC INFLATABLE | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 6 | ZIM ISRAELI NAVIGATION | ZIMU | OOCL GUANGZHOU | 7W | ZIMUHKG1214029 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | SHEKOU | NORFOLK | 10 | 2011-06-13 00:00:00 | DFSU6305886          XINU8094521            ZCSU8734042 | 2102          2321            1778 | 126CTNS PLATES 5.75IN CLR DISP 8CT   H.T  .S.# [PHONE] 30CTNS BOWL 6IN 2PK CLR D  ISP    H.T.S.# [PHONE] 56CTNS OVAL TRA  Y 13X9.5 CLR DISP      H.T.S.# [PHONE]   37CTNS OVAL BOWL       H.T.S.# 392410200  0 209CTNS BOWL 8IN CLEAR WAVY  DISP     H  .T.S.# [PHONE] 498CTNS BOWL 11.25 CLR  DISP     H.T.S.# [PHONE] 159CTNS TRAY  RECT CLEAR  DISP 16*10.5    H.T.S.# 39241  03000 200CTNS TRAY 14IN  ROUND CLEAR DISP       H.T.S.# [PHONE] 41CTNS TRAY RECT  13X8 CLEAR DISP    H.T.S.# [PHONE] 14C  TNS GLASSES WTR 5CT CLEAR DISP    H.T.S.#   [PHONE] 320CTNS GLASSES WINE CLR DISP   6PK   H.T.S.# [PHONE] 164CTNS CHAMPAG  NE GLASSES CLR DISP 6PK    H.T.S.# 392410  4000 248CTNS TUMBLERS 10CT 9Z     H.T.S.#   [PHONE]  DFSU6305886 423CTNS SHAVING GEL ON THE GO 5Z     H.T  .S.# [PHONE] 279CTNS 6.8Z COCONUT BODY   BUTTER     H.T.S.# [PHONE] 398CTNS CU  TLERY SPOONS CLEAR 48CT      H.T.S.# 3924  104000 183CTNS CUTLERY 48CT ASTD CLEAR    H.T.S.# [PHONE] 614CTNS CUTLERY FORK  S CLEAR 48CT     H.T.S.# [PHONE] 34CTN  S CUTLERY  ASMT 48CT  LGHT BLUE    H.T.S.  # [PHONE] 95CTNS CUTLERY ASMT 48CT PUR  PLE     H.T.S.# [PHONE] 113CTNS CUTLER  Y  ASMT 48CT  ROYAL BLU    H.T.S.# 392410  4000 72CTNS CUTLERY  ASMT 48CT  BLACK   H.T.S.# [PHONE] 110CTNS CUTLERY ASMT  48CT PINK      H.T.S.# [PHONE] **ACTUA  L SHIPPER: ATLAS DEVELOPMENT LTD 805, MLC   MILLENNIA PLAZA , 663 KINGS ROAD, NORTH  POINT, HONG KONG CONTACT: PAUL NG    TEL:   852-25749138 ALSO NOTIFY :  UPS SUPPLY C  HAIN SOLUTIONS 2031 S. CENTENNIAL AVE AIK  EN,SC 29803 SHIPPER DECLARED:THERE IS NO  REGULATED  WOOD PACKAGING MATERIALS.  XINU8094521 CUTLERY FORKS CLEAR 48CT     H.T.S.# 392  4104000  ZCSU8734042 |  |  |  |  |  | 853810 | PLATES | SHEKOU
ORDER | ORDER | ORDER | ORDER | 12 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUYNWB9910131 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | DFSU6308083       HDMU6304825       HDMU6350097       HDMU6559554       TCNU7315854       TCNU7620190 | 1194       1194       1194       1194       1194       1194 | "SHIPPER'S LOAD & COUNT"  (7164CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  7164 (CT)  CARGO NAME:TIJUANA UPRIGHT  120V-AC (VACUUM CLEANER)  PO.NO. 9629061 DPC-ITEM NO.  072 07 0416  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  --DONGGUAN HOUJIE GUANGDONG  CHINA  T:0769-82723577  F:0769-82723001  DIRT DEVIL FEATHERLITE  414.48             MTQ  47210.76           KGM  DFSU6308083 "SHIPPER'S LOAD & COUNT"  (7164CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  7164 (CT)  CARGO NAME:TIJUANA UPRIGHT  120V-AC (VACUUM CLEANER)  PO.NO. 9629061 DPC-ITEM NO.  072 07 0416  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  --DONGGUAN HOUJIE GUANGDONG  CHINA  T:0769-82723577  F:0769-82723001  DIRT DEVIL FEATHERLITE  414.48             MTQ  47210.76           KGM  HDMU6304825 "SHIPPER'S LOAD & COUNT"  (7164CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  7164 (CT)  CARGO NAME:TIJUANA UPRIGHT  120V-AC (VACUUM CLEANER)  PO.NO. 9629061 DPC-ITEM NO.  072 07 0416  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  --DONGGUAN HOUJIE GUANGDONG  CHINA  T:0769-82723577  F:0769-82723001  DIRT DEVIL FEATHERLITE  414.48             MTQ  47210.76           KGM  HDMU6350097 "SHIPPER'S LOAD & COUNT"  (7164CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  7164 (CT)  CARGO NAME:TIJUANA UPRIGHT  120V-AC (VACUUM CLEANER)  PO.NO. 9629061 DPC-ITEM NO.  072 07 0416  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  --DONGGUAN HOUJIE GUANGDONG  CHINA  T:0769-82723577  F:0769-82723001  DIRT DEVIL FEATHERLITE  414.48             MTQ  47210.76           KGM  HDMU6559554 "SHIPPER'S LOAD & COUNT"  (7164CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  7164 (CT)  CARGO NAME:TIJUANA UPRIGHT  120V-AC (VACUUM CLEANER)  PO.NO. 9629061 DPC-ITEM NO.  072 07 0416  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  --DONGGUAN HOUJIE GUANGDONG  CHINA  T:0769-82723577  F:0769-82723001  DIRT DEVIL FEATHERLITE  414.48             MTQ  47210.76           KGM  TCNU7315854 "SHIPPER'S LOAD & COUNT"  (7164CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  7164 (CT)  CARGO NAME:TIJUANA UPRIGHT  120V-AC (VACUUM CLEANER)  PO.NO. 9629061 DPC-ITEM NO.  072 07 0416  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  --DONGGUAN HOUJIE GUANGDONG  CHINA  T:0769-82723577  F:0769-82723001  DIRT DEVIL FEATHERLITE  414.48             MTQ  47210.76           KGM  TCNU7620190 |  |  |  | TARGET - TI |  | 850910 | UPRIGHT VACUUM CLEANER | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 10 | ORIENTAL OVERSEAS CONTAINER LINE | OOLU | NYK CONSTELLATION | 022E | OOLU3065267210 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57047 | QINGDAO | NORFOLK | 11 | 2011-06-08 00:00:00 | DFSU6433830 OOLU8243426 OOLU8307006 OOLU8366605 OOLU8518457 | 64 34 156 135 93 | WOOD FURNITURE  DFSU6433830 WOOD FURNITURE  OOLU8243426 WOOD FURNITURE  OOLU8307006 WOOD FURNITURE  OOLU8366605 WOOD FURNITURE  OOLU8518457 |  |  |  |  |  | 940360 | WOOD FURNITURE | QINGDAO
ORDER | ORDER | ORDER | ORDER | 8 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV235100157667 | VIETNAM | FAR EAST | 1401 | NORFOLK | 22519 | COLON | NORFOLK | 10 | 2011-06-23 00:00:00 | DFSU6445276 EISU9858876 EISU9883755 FCIU8227304 | 185 187 190 233 | WOODEN FURNITURE (BEDROOM SETS )  DFSU6445276 WOODEN FURNITURE (BEDROOM SETS )  EISU9858876 WOODEN FURNITURE (BEDROOM SETS )  EISU9883755 WOODEN FURNITURE (BEDROOM SETS )  WOODEN FURNITURE (BEDROOM SETS )  PO#   0403-063823, 0403-063904,  0403-064173, 0403-064174  FCIU8227304 |  |  |  |  |  | 940360 | WOOD FURNITURE | HO CHI MINH
ORDER | ORDER | ORDER | ORDER | 1.99 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3819698 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | DFSU6450966 | 800 | MS LINER CLEAR P.O.NO.: [PHONE] ITEM NO:20 08798 WMS G-LOCATION NO. [PHONE] HTS CO DE: [PHONE] SUFFOLK VIRTUAL STORAGE PO TYP E:0040 DEPT.00020 THIS SHIPMENT CONTAINS NO R EGULATED WOOD PACKING MATERIALS.  DFSU6450966 | DFSU6450966 | TO: WAL-MART CASE IDENTIFICATI ON NUMBER US D _x001F_EPT#00020 PO#900258151 4 ITEM# 002008798 SUPP _x001F_LIER STK# MS49-007-001 -04 _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 392690 | MS LINER CLEAR | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.88 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3819748 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | DFSU6450966 | 350 | MS LINER BROWNSTONE P.O.NO.: [PHONE] ITEM  NO:2008791 WMS G-LOCATION NO. [PHONE] H TS CODE: [PHONE] SUFFOLK VIRTUAL STORAGE P O TYPE:0040 DEPT.00020 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS.  DFSU6450966 | DFSU6450966 | TO: WAL-MART CASE IDENTIFICATI ON NUMBER US D _x001F_EPT#00020 PO#900258152 5 ITEM# 002008791 SUPP _x001F_LIER STK# MS49-007-001 -07 _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 392490 | MS LINER BROWNSTONE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3819649 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | DFSU6450966 | 800 | MS LINER FROSTY P.O.NO.: [PHONE] ITEM NO:2 008805 WMS G-LOCATION NO. [PHONE] HTS C ODE: [PHONE] SUFFOLK VIRTUAL STORAGE PO TY PE:0040 DEPT.00020 THIS SHIPMENT CONTAINS NO  REGULATED WOOD PACKING MATERIALS.  DFSU6450966 | DFSU6450966 | TO: WAL-MART CASE IDENTIFICATI ON NUMBER US D _x001F_EPT#00020 PO#900258153 0 ITEM# 002008805 SUPP _x001F_LIER STK# MS49-007-001 -06 _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 392042 | MS LINER FROSTY | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.05 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3819540 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | DFSU6450966 | 138 | 2 PK UNDERBED WHITE P.O.NO.:[PHONE] ITEM N O.  7433943 VENDOR DECLARE THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKING MATERIAL. HTS  CODE : [PHONE] SUFFOLK-FLOW GLN:[PHONE] 008 DEPT. NO.:  00074 QTY:1656PCS PO TYPE:  0043  DFSU6450966 | DFSU6450966 | TO:WALMART CASE ID NUMBER US DEPT.00074 PO#58 _[NAME] ITEM#7433943 SUPPLIER STK# MS31-016 _x001F_-450 -87 _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 220429 | 2 PK UNDERBED WHITE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.05 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3819599 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | DFSU6450966 | 138 | 2 PK UNDERBED WHITE P.O.NO.:[PHONE] ITEM N O. 7433943 VENDOR DECLARE THIS SHIPMENT CONTA INS NO REGULATED WOOD PACKING MATERIAL. HTS C ODE : [PHONE] SUFFOLK-FLOW GLN:[PHONE] 08 PO TYPE: 0043 QTY:1656PCS DEPT. NO.: 00074  DFSU6450966 | DFSU6450966 | TO:WALMART CASE ID NUMBER US DEPT.00074 PO#58 _[NAME] ITEM#7433943 SUPPLIER STK# MS31-016 _x001F_-450 -87 _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 220429 | 2 PK UNDERBED WHITE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.85 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3819490 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | DFSU6450966    DFSU6450966  DFSU6450966  DFSU6450966 | 265    350  96  72 | CLASSIC CLEAR MS CANISTER WITH STEEL BUCKLE MEDIUM SIZE P.O.NO.:[PHONE] ITEM NO.14087  65 VENDOR DECLARE THIS SHIPMENT CONTAINS NO R EGULATED WOOD PACKING MATERIAL. HTS CODE: [PHONE] SUFFOLK VIRTUAL STORAGE GLN:[PHONE] PO TYPE:0023  DFSU6450966 CLASSIC CLEAR MS CANISTER WITH STEEL BUCKLE LARGE SIZE ITEM NO.1409081 HTS CODE: 3924104  000 SUFFOLK VIRTUAL STORAGE  DFSU6450966 MS MIDDLE SQUARE CANISTER ITEM NO.1465243 HTS CODE: [PHONE] SUFFOLK VIRTUAL STORAGE  SAME  DFSU6450966 MS LARGE SQUARE CANISTER ITEM NO.1465250 HTS  CODE: [PHONE] SUFFOLK VIRTUAL STORAGE  SAME  DFSU6450966 | DFSU6450966 | DEPT # [NAME] PANTRYWARES LG SQ CANISTER TO: WAL _x001F_-MART USA PO NO. [PHONE] ITEM NO. 1465250 _x001F_DEPT # D74 PO TYPE : 23 CASE PACK : 0004 _x001F_SAME _x001F_SAME _x001F_SAME _x001F_DEPT # [NAME] PANTRYWARES LG SQ CANISTER TO: WAL _x001F_-MART USA PO NO. [PHONE] ITEM NO. 1465250 _x001F_DEPT # D74 PO TYPE : 23 CASE PACK : 0004 _x001F_DEPT # [NAME] PANTRYWARES LG SQ CANISTER TO: WAL _x001F_-MART USA PO NO. [PHONE] ITEM NO. 1465250 _x001F_DEPT # D74 PO TYPE : 23 CASE PACK : 0004 _x001F_DEPT # [NAME] PANTRYWARES LG SQ CANISTER TO: WAL _x001F_-MART USA PO NO. [PHONE] ITEM NO. 1465250 _x001F_DEPT # D74 PO TYPE : 23 CASE PACK : 0004_x001F_ |  | WALMART - TI |  | 392410 392410 392410 392410 | CLASSIC CLEAR CANISTER W BUCKLE CLASSIC CLEAR MS CANISTER W BUCKLE LARGE SQUARE CANISTER MIDDLE SQUARE CANISTER | YANTIAN
ORDER | ORDER | ORDER | ORDER | 9.45 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUYNWB9910144 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | DFSU6479553                   HMMU9002750                   TCLU4189462                   TCLU4189591                   TCLU4189605 | 534                   571                   758                   678                   1220 | "SHIPPER'S LOAD & COUNT"  (3761CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  1105 (CT)  DPCI-ITEM# 002000042  ORGANIZER MOUNTING IRONING RE  138.34             MTQ  6431.1             KGM  301 (CT)  DPCI-ITEM# 002000072  ORGANIZER MOUNTING IRONING RE  33.462             MTQ  2055.83            KGM  457 (CT)  DPCI-ITEM# 002000074  ORGANIZER MOUNTING IRONING RE  19.676             MTQ  3381.8             KGM  180 (CT)  DPCI-ITEM# 002000042  ORGANIZER MOUNTING IRONING RE  22.535             MTQ  1047.6             KGM  498 (CT)  DPCI-ITEM# 002000075  ORGANIZER MOUNTING IRONING RE  32.725             MTQ  7255.86            KGM  299 (CT)  DPCI-ITEM# 002000010 CLOSET  LAUNDRY ORGANIZATION AS PER PO  # 4532679 L/C NO 626403 DATED  MAR 29, 2011 SHIPMENT FROM  CHINA TO USA SHIPPING TERMS:  FCA FREIGHT COLLECT  ORGANIZER MOUNTING IRONING RE  4.047              MTQ  388.7              KGM  192 (CT)  DPCI-ITEM# 002000013  ORGANIZER MOUNTING IRONING RE  8.34               MTQ  1286.4             KGM  194 (CT)  DPCI-ITEM# 002000019  ORGANIZER MOUNTING IRONING RE  10.994             MTQ  1850.76            KGM  254 (CT)  DPCI-ITEM# 002000076  ORGANIZER MOUNTING IRONING RE  20.151             MTQ  2192.02            KGM  281 (CT)  DPCI-ITEM# 002000078  ORGANIZER MOUNTING IRONING RE  11.412             MTQ  1643.85            KGM  DFSU6479553 "SHIPPER'S LOAD & COUNT"  (3761CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  1105 (CT)  DPCI-ITEM# 002000042  ORGANIZER MOUNTING IRONING RE  138.34             MTQ  6431.1             KGM  301 (CT)  DPCI-ITEM# 002000072  ORGANIZER MOUNTING IRONING RE  33.462             MTQ  2055.83            KGM  457 (CT)  DPCI-ITEM# 002000074  ORGANIZER MOUNTING IRONING RE  19.676             MTQ  3381.8             KGM  180 (CT)  DPCI-ITEM# 002000042  ORGANIZER MOUNTING IRONING RE  22.535             MTQ  1047.6             KGM  498 (CT)  DPCI-ITEM# 002000075  ORGANIZER MOUNTING IRONING RE  32.725             MTQ  7255.86            KGM  299 (CT)  DPCI-ITEM# 002000010 CLOSET  LAUNDRY ORGANIZATION AS PER PO  # 4532679 L/C NO 626403 DATED  MAR 29, 2011 SHIPMENT FROM  CHINA TO USA SHIPPING TERMS:  FCA FREIGHT COLLECT  ORGANIZER MOUNTING IRONING RE  4.047              MTQ  388.7              KGM  192 (CT)  DPCI-ITEM# 002000013  ORGANIZER MOUNTING IRONING RE  8.34               MTQ  1286.4             KGM  194 (CT)  DPCI-ITEM# 002000019  ORGANIZER MOUNTING IRONING RE  10.994             MTQ  1850.76            KGM  254 (CT)  DPCI-ITEM# 002000076  ORGANIZER MOUNTING IRONING RE  20.151             MTQ  2192.02            KGM  281 (CT)  DPCI-ITEM# 002000078  ORGANIZER MOUNTING IRONING RE  11.412             MTQ  1643.85            KGM  HMMU9002750 "SHIPPER'S LOAD & COUNT"  (3761CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  1105 (CT)  DPCI-ITEM# 002000042  ORGANIZER MOUNTING IRONING RE  138.34             MTQ  6431.1             KGM  301 (CT)  DPCI-ITEM# 002000072  ORGANIZER MOUNTING IRONING RE  33.462             MTQ  2055.83            KGM  457 (CT)  DPCI-ITEM# 002000074  ORGANIZER MOUNTING IRONING RE  19.676             MTQ  3381.8             KGM  180 (CT)  DPCI-ITEM# 002000042  ORGANIZER MOUNTING IRONING RE  22.535             MTQ  1047.6             KGM  498 (CT)  DPCI-ITEM# 002000075  ORGANIZER MOUNTING IRONING RE  32.725             MTQ  7255.86            KGM  299 (CT)  DPCI-ITEM# 002000010 CLOSET  LAUNDRY ORGANIZATION AS PER PO  # 4532679 L/C NO 626403 DATED  MAR 29, 2011 SHIPMENT FROM  CHINA TO USA SHIPPING TERMS:  FCA FREIGHT COLLECT  ORGANIZER MOUNTING IRONING RE  4.047              MTQ  388.7              KGM  192 (CT)  DPCI-ITEM# 002000013  ORGANIZER MOUNTING IRONING RE  8.34               MTQ  1286.4             KGM  194 (CT)  DPCI-ITEM# 002000019  ORGANIZER MOUNTING IRONING RE  10.994             MTQ  1850.76            KGM  254 (CT)  DPCI-ITEM# 002000076  ORGANIZER MOUNTING IRONING RE  20.151             MTQ  2192.02            KGM  281 (CT)  DPCI-ITEM# 002000078  ORGANIZER MOUNTING IRONING RE  11.412             MTQ  1643.85            KGM  TCLU4189462 "SHIPPER'S LOAD & COUNT"  (3761CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  1105 (CT)  DPCI-ITEM# 002000042  ORGANIZER MOUNTING IRONING RE  138.34             MTQ  6431.1             KGM  301 (CT)  DPCI-ITEM# 002000072  ORGANIZER MOUNTING IRONING RE  33.462             MTQ  2055.83            KGM  457 (CT)  DPCI-ITEM# 002000074  ORGANIZER MOUNTING IRONING RE  19.676             MTQ  3381.8             KGM  180 (CT)  DPCI-ITEM# 002000042  ORGANIZER MOUNTING IRONING RE  22.535             MTQ  1047.6             KGM  498 (CT)  DPCI-ITEM# 002000075  ORGANIZER MOUNTING IRONING RE  32.725             MTQ  7255.86            KGM  299 (CT)  DPCI-ITEM# 002000010 CLOSET  LAUNDRY ORGANIZATION AS PER PO  # 4532679 L/C NO 626403 DATED  MAR 29, 2011 SHIPMENT FROM  CHINA TO USA SHIPPING TERMS:  FCA FREIGHT COLLECT  ORGANIZER MOUNTING IRONING RE  4.047              MTQ  388.7              KGM  192 (CT)  DPCI-ITEM# 002000013  ORGANIZER MOUNTING IRONING RE  8.34               MTQ  1286.4             KGM  194 (CT)  DPCI-ITEM# 002000019  ORGANIZER MOUNTING IRONING RE  10.994             MTQ  1850.76            KGM  254 (CT)  DPCI-ITEM# 002000076  ORGANIZER MOUNTING IRONING RE  20.151             MTQ  2192.02            KGM  281 (CT)  DPCI-ITEM# 002000078  ORGANIZER MOUNTING IRONING RE  11.412             MTQ  1643.85            KGM  TCLU4189591 "SHIPPER'S LOAD & COUNT"  (3761CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  1105 (CT)  DPCI-ITEM# 002000042  ORGANIZER MOUNTING IRONING RE  138.34             MTQ  6431.1             KGM  301 (CT)  DPCI-ITEM# 002000072  ORGANIZER MOUNTING IRONING RE  33.462             MTQ  2055.83            KGM  457 (CT)  DPCI-ITEM# 002000074  ORGANIZER MOUNTING IRONING RE  19.676             MTQ  3381.8             KGM  180 (CT)  DPCI-ITEM# 002000042  ORGANIZER MOUNTING IRONING RE  22.535             MTQ  1047.6             KGM  498 (CT)  DPCI-ITEM# 002000075  ORGANIZER MOUNTING IRONING RE  32.725             MTQ  7255.86            KGM  299 (CT)  DPCI-ITEM# 002000010 CLOSET  LAUNDRY ORGANIZATION AS PER PO  # 4532679 L/C NO 626403 DATED  MAR 29, 2011 SHIPMENT FROM  CHINA TO USA SHIPPING TERMS:  FCA FREIGHT COLLECT  ORGANIZER MOUNTING IRONING RE  4.047              MTQ  388.7              KGM  192 (CT)  DPCI-ITEM# 002000013  ORGANIZER MOUNTING IRONING RE  8.34               MTQ  1286.4             KGM  194 (CT)  DPCI-ITEM# 002000019  ORGANIZER MOUNTING IRONING RE  10.994             MTQ  1850.76            KGM  254 (CT)  DPCI-ITEM# 002000076  ORGANIZER MOUNTING IRONING RE  20.151             MTQ  2192.02            KGM  281 (CT)  DPCI-ITEM# 002000078  ORGANIZER MOUNTING IRONING RE  11.412             MTQ  1643.85            KGM  TCLU4189605 |  |  |  | TARGET - TI |  | 940320 | ORGANIZER MOUNTING IRONING RE | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590109 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | DFSU6481674 | 483 | "SHIPPER'S LOAD, COUNT & SEAL"  (483CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  7245.000GW, 56.511CM, 483CTN  MESH OFFICE CHAIR  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00071  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  DFSU6481674 | DFSU6481674 |  |  | WALMART - TI |  | 9401 | OFFICE CHAIR | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 4 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUC8830667 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-25 00:00:00 | DFSU6501580   GESU4384763 | 1665   1665 | 12 [NAME] P.O.NO.:[PHONE] ITEM  NO.393815 DC NO#[PHONE]-S VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PAC  KING MATERIAL. HTS CODE:9403200020SUFFOLK- FL OW GLN:[PHONE] PO TYPE:0043  DFSU6501580 12 WIRE STAC-A-SHELF P.O.NO.:[PHONE] ITEM  NO.393815 DC NO#[PHONE]-S VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PAC  KING MATERIAL. HTS CODE:9403200020SUFFOLK- FL OW GLN:[PHONE] PO TYPE:0043  GESU4384763 | DFSU6501580 GESU4384763 | NO MARKS _x001F_SAME _x001F_SAME _x001F_SAME _[NAME]_ TO:WAL-MART CASE IDENTIFICATI ON NUMBER US DE _x001F_PT NO.00003 PO NO.755263618 3 ITEM NO.0003938 _x001F_15 SUPPLIER STK NO.05010 _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 732620 | WIRE SHELF | CHIWAN
ORDER | ORDER | ORDER | ORDER | 2.88 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUC8831319 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-25 00:00:00 | DFSU6507090       SCZU5577105 | 993       480 | PLASTIC TEARDROP TABLE LAMP-6 LAMPS AND 12 SH ADES ASSORTMENT P.O.NO.: [PHONE] WAL-MART  ITEM NO.: 001787940 SUPPLIER STOCK NUMBER: CN DS316 PO TYPE NUMBER:0043 DEPT. NUMBER: 00017 EXPORTER DECLARE THIS SHIPMENT CONTAINS NO R  EGULATED WOOD PACKING MATERIALS. WMS G-LOCATI ON NO. [PHONE] HTS CODE:[PHONE],9405 994000 SUFF OLK-FLOW L/C. NO.[PHONE]-S T HE L/C NUMBER IS ENTERED BY SHIPPERS FOR THEI R COMMERCIAL / FINANCING REQUIREMENTS. THE CA RRIER HAS NO LIABILITY IN THIS RESPECT  DFSU6507090 PLASTIC TEARDROP TABLE LAMP-6 LAMPS AND 12 SH ADES ASSORTMENT P.O.NO.: [PHONE] WAL-MART  ITEM NO.: 001787940 SUPPLIER STOCK NUMBER: CN DS316 PO TYPE NUMBER:0043 DEPT. NUMBER: 00017 EXPORTER DECLARE THIS SHIPMENT CONTAINS NO R  EGULATED WOOD PACKING MATERIALS. WMS G-LOCATI ON NO. [PHONE] HTS CODE:[PHONE],9405 994000 SUFF OLK-FLOW L/C. NO.[PHONE]-S  SCZU5577105 |  |  |  | WALMART - TI |  | 9403 | PLASTIC TEARDROP TABLE LAMP | CHIWAN
ORDER | ORDER | ORDER | ORDER | 2 | MEDITERRANEAN SHIPPING COMPANY | SLHI | NORTHERN JAMBOREE | G1119 | SLHISGXMNS017638 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 11 | 2011-06-18 00:00:00 | DFSU6511721 | 1334 | PLUMBING SUPPLIES SHIPPER DECLARED:THIS SHIPM ENT CONTAINS NO WOOD PACKAGING MATERIALS ALSO  NOTIFY: GEMINI SHIPPER'S ASSOCIATION 350 FIF TH AVENUE,SUITE 2030 NEW YORK,NY 10118  DFSU6511721 | DFSU6511721 | MOEN PART NO: PO.NO. C/NO. MADE IN CHINA LOCA _x001F_TION: DATE:_x001F_ |  | MOEN - TI |  | 741999 | PLUMBING SUPPLY | XIAMEN
ORDER | ORDER | ORDER | ORDER | 1.98 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUC8831012 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-25 00:00:00 | DFSU6513196    MSCU7929473 | 879    930 | ONE SIZE FITS ALL STRETCHABLE BOOK COVER P.O. NO.:[PHONE] ITEM NO.392650 DC NO#108011791 537-S VENDOR DECLARE THIS SHIPMENT CONTAINS N O REGULATED WOOD PACKING MATERIAL. HTS CODE:6 307909889SUFFOLK-FLO W GLN:[PHONE] PO T YPE:0042  DFSU6513196 ONE SIZE FITS ALL STRETCHABLE BOOK COVER P.O. NO.:[PHONE] ITEM NO.392650 DC NO#108011791 537-S VENDOR DECLARE THIS SHIPMENT CONTAINS N O REGULATED WOOD PACKING MATERIAL. HTS CODE:6 307909889SUFFOLK-FLO W GLN:[PHONE] PO T YPE:0042  MSCU7929473 | DFSU6513196 MSCU7929473 | TO:WAL-MART CASE IDENTIFICATI ON NUMBER US DE _x001F_PT NO.00003 PO NO.735264009 9 ITEM NO.0003926 _x001F_50 SUPPLIER STK NO.97100 _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ NO MARKS _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 482090 | BOOK COVER | CHIWAN
ORDER | ORDER | ORDER | ORDER | 1.06 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUC8830964 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-25 00:00:00 | DFSU6513196   INKU6579606 | 35   680 | [NAME] P.O.NO.:73526401 09 ITEM NO.392658 VENDOR DECLARE THIS DC NO:  [PHONE]-S SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. HTS CODE:6307909889SU  FFOLK-FLO W GLN:[PHONE] PO TYPE:0042  DFSU6513196 JUMBO STRETCHABLE BOOK COVER P.O.NO.:73526401 09 ITEM NO.392658 VENDOR DECLARE THIS DC NO:  [PHONE]-S SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. HTS CODE:6307909889SU  FFOLK-FLO W GLN:[PHONE] PO TYPE:0042  INKU6579606 | DFSU6513196 INKU6579606 |  |  | WALMART - TI |  | 4805 | [NAME] | CHIWAN
ORDER | ORDER | ORDER | ORDER | 6 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV142100449184 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-23 00:00:00 | DFSU6647148 EISU9140127 GESU6518748 | 60 60 60 | CAMO ARM CHAIR  DFSU6647148 CAMO ARM CHAIR  EISU9140127 CAMO ARM CHAIR  CAMO ARM CHAIR  PO NO:[PHONE],  PO TYPE:0020  DEPT NO:00063  GLN CODE:[PHONE]  HTS CODE:[PHONE]  THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  GESU6518748 | DFSU6647148 EISU9140127 GESU6518748 |  |  | WALMART - TI |  | 9401 | ARM CHAIR | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.43 | YANG MING MARINE | YMLU | HANJIN GENEVA | 0079W | YMLUE300222805 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-15 00:00:00 | DFSU6874584 | 750 | TABLE  KITCHEN ETC ARTICLES   [NAME]  STAINLESS  HOME THEATRE SYSTEM. PO NO.  4109880 DPC ITEM   008020435  DEPARTMENT NO. 0008 SHIPPER  S  DECLARATION CONCERNING WOOD  PACKING MATERIALS NO WOOD  DFSU6874584 |  |  |  | TARGET - TI |  | 821520 | TABLE KITCHEN | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 4.17 | YANG MING MARINE | YMLU | HANJIN GENEVA | 0079W | YMLUE300222806 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-15 00:00:00 | DFSU6874584   DFSU6874584 | 1212   1012 | CLK MOVEMENTS OF ALARM CLK  COMPL ASSEM  BATT CLOCK RADIO. PO NO. 6815104  DPC ITEM   008040441  DEPARTMENT NO. 0008 SHIPPER  S  DECLARATION CONCERNING WOOD  PACKING MATERIALS NO WOOD  DFSU6874584 CLK MOVEMENTS OF ALARM CLK  COMPL ASSEM  BATT CLOCK RADIO WITH IPOD DOCKING.  PO NO. 6815104 DPC ITEM  008040442 DEPARTMENT NO. 0008  DFSU6874584 |  |  |  | TARGET - TI |  | 870390 | ALARM CLK COMPL ASSEM | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 2 | ORIENTAL OVERSEAS CONTAINER LINE | OOLU | HOLSATIA EXPRESS | 001E | OOLU78305042 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | SHEKOU | NORFOLK | 11 | 2011-06-28 00:00:00 | DNAU4660967 DNAU4660967 DNAU4660967 DNAU4660967 DNAU4660967 DNAU4660967 DNAU4660967 DNAU4660967 | 65 100 166 178 83 76 140 26 | CEILING FAN  DNAU4660967 CEILING FAN  DNAU4660967 CEILING FAN  DNAU4660967 CEILING FAN  DNAU4660967 CEILING FAN  DNAU4660967 CEILING FAN  DNAU4660967 CEILING FAN  DNAU4660967 CEILING FAN  DNAU4660967 |  |  |  |  |  | 841451 | CEILING FAN | ZHONGSHAN
ORDER | ORDER | ORDER | ORDER | 1 | VILDEN GLOBAL TRADE SOLUTIONS SDN BHD | VGLT | EVER REFINE | 087E | VGLTSQD111100708 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57009 | CHIN WANG [NAME] | NORFOLK | 10 | 2011-06-27 00:00:00 | DRYU2213857 | 369 | 100% COTTON BATH TOWEL  100% COTTON HAND TOWE L  100%COTTON FINGER TIP TOWEL  WOVEN, 100%  POLYESTER SHOWER CURTAIN  DRYU2213857 | DRYU2213857 |  |  |  |  | 630291 | COT BATH TOWEL | QINGDAO, CHINA
ORDER | ORDER | ORDER | ORDER | 0.3 | GULF AGENCY COMPANY LTD | GFCL | EVER REFINE | 087E | GFCLSHA98206635 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-27 00:00:00 | DRYU2244713 | 260 | EDUCATIONAL EQUIPMENT  DRYU2244713 |  |  |  |  |  | 007985 | EDUCATIONAL EQUIPMENT | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 69.86 | EVERGREEN LINE | EGLV | EVER REFINE | 0486E | EGLV142100478087 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-27 00:00:00 | DRYU2291356 DRYU2291422 DRYU2291675 DRYU2291778 DRYU2291850 DRYU2291886 DRYU2292239 DRYU2292584 DRYU2292624 DRYU2296548 DRYU2297170 DRYU2298601 DRYU2298685 | 18 18 18 18 18 18 18 18 18 18 18 18 18 | 6 LEVEL SHELVING  DRYU2291356 6 LEVEL SHELVING  DRYU2291422 6 LEVEL SHELVING  DRYU2291675 6 LEVEL SHELVING  DRYU2291778 6 LEVEL SHELVING  DRYU2291850 6 LEVEL SHELVING  DRYU2291886 6 LEVEL SHELVING  DRYU2292239 6 LEVEL SHELVING  DRYU2292584 6 LEVEL SHELVING  DRYU2292624 6 LEVEL SHELVING  DRYU2296548 6 LEVEL SHELVING  DRYU2297170 6 LEVEL SHELVING  DRYU2298601 6 LEVEL SHELVING  6 LEVEL SHELVING  PO NO:[PHONE],  PO TYPE:0020  DEPT NO:00063  GLN CODE:[PHONE]  HTS CODE:[PHONE]  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  DRYU2298685 | DRYU2291356 DRYU2291422 DRYU2291675 DRYU2291778 DRYU2291850 DRYU2291886 DRYU2292239 DRYU2292584 DRYU2292624 DRYU2296548 DRYU2297170 DRYU2298601 DRYU2298685 |  |  | WALMART - TI |  | 9403 9403 | LEVEL SHELVING SHELVING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | YANG MING MARINE | YMLU | [NAME] | 0070A | YMLUE300223465 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-23 00:00:00 | DRYU4017215  DRYU4017215 DRYU4017215 DRYU4017215 | 686  686 686 686 | FANS  NESOI  GREY WHITE FAN 1372PCS DPC- ITEM  085010313 P.O.  4464005  SHIPPER  S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  DRYU4017215 FANS  NESOI  GREY GREEN FAN 1372PCS DPC- [NAME]  085010314  DRYU4017215 FANS  NESOI  PINK FAN 1372PCS DPC- ITEM  085010316  DRYU4017215 FANS  NESOI  TURQUOISE FAN 1372PCS DPC- ITEM  085010317  DRYU4017215 |  |  |  | TARGET - TI |  | 841451 | FANS NESOI GREY WHITE FAN | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 2 | YANG MING MARINE | YMLU | HANJIN GENEVA | 0079W | YMLUE300221904 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-15 00:00:00 | [NAME] | 1950 | WOODEN FURNITURE  NESOI  FCA SHIPMENT THC COLLECT TO  CONSIGNEE  FURNITURE DEPARTMENT NUM 249  PO NUMBER   3122380 FCA CHINA     T 86-769-83395678-519  DRYU4017637 |  |  |  |  |  | 940360 | WOOD FURNITURE | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 6 | OCEAN NAVIGATOR EXPRESS LINE LTD | [NAME] | SUEZ CANAL BRIDGE | 047A | ONPLSZORF1150001 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | DRYU4020353   YMLU3195018   YMLU5007212 | 64   76   92 | PAINTED STEEL TOOL CABINET STAINLESS STEEL TO OL CABINET PARTS: STAINLESS STEEL BACK WALL S TAINLESS STEEL WORK TOP PO# SH11-001 THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL S.  DRYU4020353 PAINTED STEEL TOOL CABINET STAINLESS STEEL TO OL CABINET PARTS: STAINLESS STEEL BACK WALL S TAINLESS STEEL WORK TOP PO# SH11-001 THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL S.  YMLU3195018 PAINTED STEEL TOOL CABINET STAINLESS STEEL TO OL CABINET PARTS: STAINLESS STEEL BACK WALL S TAINLESS STEEL WORK TOP PO# SH11-001 THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL [NAME] |  |  |  |  |  | 9403 | PAINTED STEEL TOOL CABINET STAINLESS STEEL ETC | YANTIAN
ORDER | ORDER | ORDER | ORDER | 14 | YANG MING MARINE | YMLU | COSCO NAGOYA | 013E | YMLUE230219060 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-10 00:00:00 | DRYU4020965   INBU5451705   TCKU4715370   TCKU4715908   TCKU4716545   YMLU4903765   YMLU4965237 | 930   1480   1480   930   1480   930   930 | FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIAL LAMINATE FLOORING AND UNDERLAYMENT  LL PO [PHONE] SEQUOIA  PO 21440-CAT  10006830-12BB 12MM BLACKSBURG BARN  BOARD  DRYU4020965 FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIAL LAMINATE FLOORING AND UNDERLAYMENT  LL PO [PHONE] SEQUOIA  PO 21440-CAT  10006830-12BB 12MM BLACKSBURG BARN  BOARD  INBU5451705 FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIAL LAMINATE FLOORING AND UNDERLAYMENT  LL PO [PHONE] SEQUOIA  PO 21440-CAT  10006830-12BB 12MM BLACKSBURG BARN  BOARD  TCKU4715370 FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIAL LAMINATE FLOORING AND UNDERLAYMENT  LL PO [PHONE] SEQUOIA  PO 21440-CAT  10006830-12BB 12MM BLACKSBURG BARN  BOARD  TCKU4715908 FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIAL LAMINATE FLOORING AND UNDERLAYMENT  LL PO [PHONE] SEQUOIA  PO 21440-CAT  10006830-12BB 12MM BLACKSBURG BARN  BOARD  TCKU4716545 FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIAL LAMINATE FLOORING AND UNDERLAYMENT  LL PO [PHONE] SEQUOIA  PO 21440-CAT  10006830-12BB 12MM BLACKSBURG BARN  BOARD  YMLU4903765 FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIAL LAMINATE FLOORING AND UNDERLAYMENT  LL PO [PHONE] SEQUOIA  PO 21440-CAT  10006830-12BB 12MM BLACKSBURG BARN  BOARD  YMLU4965237 |  |  |  |  |  | 4411 | FIBERBOARD OF WOOD | SHANGHAI  SH
ORDER | ORDER | ORDER | ORDER | 14 | YANG MING MARINE | YMLU | COSCO NEW YORK | 011E | YMLUE230216849 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-03 00:00:00 | DRYU4031419  TCKU4760466  TCKU4760527  TCKU4760532  YMLU4761085  YMLU4873784  YMLU4945610 | 930  930  930  930  930  930  930 | FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIAL LAMINATE FLOORING  LL PO [PHONE] SEQUOIA  PO 21113-CAT  10013640-12SB 12MM SZECHUAN MING  BAMBOO  DRYU4031419 FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIAL LAMINATE FLOORING  LL PO [PHONE] SEQUOIA  PO 21113-CAT  10013640-12SB 12MM SZECHUAN MING  BAMBOO  TCKU4760466 FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIAL LAMINATE FLOORING  LL PO [PHONE] SEQUOIA  PO 21113-CAT  10013640-12SB 12MM SZECHUAN MING  BAMBOO  TCKU4760527 FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIAL LAMINATE FLOORING  LL PO [PHONE] SEQUOIA  PO 21113-CAT  10013640-12SB 12MM SZECHUAN MING  BAMBOO  TCKU4760532 FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIAL LAMINATE FLOORING  LL PO [PHONE] SEQUOIA  PO 21113-CAT  10013640-12SB 12MM SZECHUAN MING  BAMBOO  YMLU4761085 FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIAL LAMINATE FLOORING  LL PO [PHONE] SEQUOIA  PO 21113-CAT  10013640-12SB 12MM SZECHUAN MING  BAMBOO  YMLU4873784 FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIAL LAMINATE FLOORING  LL PO [PHONE] SEQUOIA  PO 21113-CAT  10013640-12SB 12MM SZECHUAN MING  BAMBOO  YMLU4945610 |  |  |  |  |  | 4411 | FIBERBOARD OF WOOD | SHANGHAI  SH
ORDER | ORDER | ORDER | ORDER | 2.25 | AMERICAN PRESIDENT LINE | APLU | APL AGATE | 00162 | APLU052933998 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-12 00:00:00 | DRYU4503726 | 246 | GRILL MASTER 3-BURNER GAS GRILL,  511920  ITEM NO.: 221377  FREIGHT COLLECT  "THE SHIPMENT CONTAINS NO WOOD  PACKING MATERIALS"  [PHONE]-1=DRYU4503726  DRYU4503726 | DRYU4503726 |  |  | L G SOURCING - TI | GARYSBURG, NC | 850980 | GRILL MASTER 3 BURNER GAS GRILL | CHIWAN, PC
ORDER | ORDER | ORDER | ORDER | 2.25 | AMERICAN PRESIDENT LINE | APLU | APL CYPRINE | 00174 | APLU098320434 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-26 00:00:00 | DRYU4504506 | 300 | WINDOW TYPE AIR CONDITIONER  HS CODE:84151010  "THIS SHIPMENT DOES NOT CONTAIN  SOLID WOOD PACKING MATERIAL."  CONTAINER    PO #      ITEM #  GESU5552373  91491105  047129  AMFU8595064  91491106  047129  FSCU6550301  91491107  047129  APHU4602527  91491209  317020  DRYU4507830  91491210  317020  DRYU4504506  91491211  317020  APHU4539194  91491212  317020  APHU4549232  91491213  317020  APLU4639571  91491260  317021  DRYU4503768  91491261  317021  CAXU5820731  91491262  317021  APLU4619390  91491263  317021  DRYU4504506 | DRYU4504506 |  |  |  |  | 8415 | WINDOW AIR COND | CHIWAN, PC
ORDER | ORDER | ORDER | ORDER | 2.25 | AMERICAN PRESIDENT LINE | APLU | APL CYPRINE | 00174 | APLU052978264 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-26 00:00:00 | DRYU4511697 | 216 | [NAME] CHARCOAL GRILL  LINE ITEM#: 177898  PO# 120125186  FREIGHT COLLECT  DRYU4511697 |  |  |  |  |  | 732113 | CHARCOAL GRILL | CHIWAN, PC
ORDER | ORDER | ORDER | ORDER | 2.25 | AMERICAN PRESIDENT LINE | APLU | APL CYPRINE | 00174 | APLU052978273 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-26 00:00:00 | [NAME] | 536 | PO NO. : 120116868  SKU NO. : 140390  LP GG, 6000X QA, TR2BPB, NT, NSB,  26500 BTUS, 2011  (GAS GRILL WITHOUT GAS)  "FREIGHT COLLECT"  -NO WOOD PACKING MATERIAL IS USED  IN THE SHIPMENT-  DRYU4523810 |  |  |  |  |  | 732111 | GAS GRILL | CHIWAN, PC
ORDER | ORDER | ORDER | ORDER | 10 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUC8829768 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-25 00:00:00 | DRYU9073741     GLDU7511092     MSCU7798291     MSCU9581453     TCLU5523126 | 42     42     42     42     42 | INDUSTRIAL COMMERCIAL SHELVING SYSTEM PO# [PHONE] ITEM# 637736039 1 CASE = 10 CTNS / 10 SETS TOTAL: 210 CASES = 2100 CTNS SUPPLIER S  TOCK NO.: < ORDER LINE REFERENCE 6> HTS CODE  : [PHONE] NORFOLK MC-SAMS GLN:[PHONE] 8 PO TYPE:< ORDER HEAD REFERENCE 4> DEPT NO.: < ORDER REFERENCE 1> PO TYPE: 0020 DEPT. NO.: 00063  DRYU9073741 INDUSTRIAL COMMERCIAL SHELVING SYSTEM PO# [PHONE] ITEM# 637736039 1 CASE = 10 CTNS / 10 SETS TOTAL: 210 CASES = 2100 CTNS SUPPLIER S  TOCK NO.: < ORDER LINE REFERENCE 6> HTS CODE  : [PHONE] NORFOLK MC-SAMS GLN:[PHONE] 8 PO TYPE:< ORDER HEAD REFERENCE 4> DEPT NO.: < ORDER REFERENCE 1> PO TYPE: 0020 DEPT. NO.: 00063  GLDU7511092 INDUSTRIAL COMMERCIAL SHELVING SYSTEM PO# [PHONE] ITEM# 637736039 1 CASE = 10 CTNS / 10 SETS TOTAL: 210 CASES = 2100 CTNS SUPPLIER S  TOCK NO.: < ORDER LINE REFERENCE 6> HTS CODE  : [PHONE] NORFOLK MC-SAMS GLN:[PHONE] 8 PO TYPE:< ORDER HEAD REFERENCE 4> DEPT NO.: < ORDER REFERENCE 1> PO TYPE: 0020 DEPT. NO.: 00063  MSCU7798291 INDUSTRIAL COMMERCIAL SHELVING SYSTEM PO# [PHONE] ITEM# 637736039 1 CASE = 10 CTNS / 10 SETS TOTAL: 210 CASES = 2100 CTNS SUPPLIER S  TOCK NO.: < ORDER LINE REFERENCE 6> HTS CODE  : [PHONE] NORFOLK MC-SAMS GLN:[PHONE] 8 PO TYPE:< ORDER HEAD REFERENCE 4> DEPT NO.: < ORDER REFERENCE 1> PO TYPE: 0020 DEPT. NO.: 00063  MSCU9581453 INDUSTRIAL COMMERCIAL SHELVING SYSTEM PO# [PHONE] ITEM# 637736039 1 CASE = 10 CTNS / 10 SETS TOTAL: 210 CASES = 2100 CTNS SUPPLIER S  TOCK NO.: < ORDER LINE REFERENCE 6> HTS CODE  : [PHONE] NORFOLK MC-SAMS GLN:[PHONE] 8 PO TYPE:< ORDER HEAD REFERENCE 4> DEPT NO.: < ORDER REFERENCE 1> PO TYPE: 0020 DEPT. NO.: 00063  TCLU5523126 | DRYU9073741 GLDU7511092 MSCU7798291 MSCU9581453 TCLU5523126 |  |  | WALMART - TI |  | 9403 | INDUSTRIAL COMMERCIAL SHELVING | CHIWAN
ORDER | ORDER | ORDER | ORDER | 0.05 | YANG MING MARINE | YMLU | [NAME] | 0070A | YMLUE300224642 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-23 00:00:00 | DRYU9107498 | 50 | HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME FCA SHIPMENT THC COLLECT TO  CONSIGNEE  [NAME] EASYFILL TEA  KETTLE  PO   5296949  DRYU9107498 |  |  |  | TARGET - TI |  | 732393 | HOUSEHOLD HAND TOOLS AND PARTS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.63 | YANG MING MARINE | YMLU | [NAME] | 0070A | YMLUE300224643 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-23 00:00:00 | DRYU9107498 | 1667 | HANDBAGS  NESOI  FCA SHIPMENT THC COLLECT TO  CONSIGNEE  BACKPACKS GLEE MIX TAPES  MESSENGER BAG ( 100  POLYESTER) DEPARTMENT NUM  069  DRYU9107498 |  |  |  | TARGET - TI |  | 420229 | [NAME] | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.33 | YANG MING MARINE | YMLU | [NAME] | 0070A | YMLUE300224645 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-23 00:00:00 | DRYU9107498 | 62 | TABLEWARE AND KITCHENWARE OF PLASTICS  FCA SHIPMENT THC COLLECT TO  CONSIGNEE  KITCHEN ORG KITCHEN ISLAND.  STORE P.O.NO.5814304. DPCI  NO.249-02-0067. STYLE NO.  DRYU9107498 |  |  |  | TARGET - TI |  | 821520 | TABLEWARE & KITCHENWARE | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.08 | YANG MING MARINE | YMLU | [NAME] | 0070A | YMLUE300224646 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-23 00:00:00 | DRYU9107498 | 158 | BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  FCA SHIPMENT THC COLLECT TO  CONSIGNEE  BATHROOM HARDWARE  ACCESSORIES DEPARTMENT NO. 097  PO NO. 8432080  DRYU9107498 |  |  |  | TARGET - TI |  | 691090 | BATHS SHOWER BATHS WASHBASINS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.33 | YANG MING MARINE | YMLU | [NAME] | 0070A | YMLUE300224644 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-23 00:00:00 | DRYU9107498   DRYU9107498  DRYU9107498 | 167   167  200 | ART F GYM GAMES ETC NESOI  SWIM POOLS  PTS  FCA SHIPMENT THC COLLECT TO  CONSIGNEE  SPORTING GOODS P O NR  9730000  INV  63641  ADLT SHINGRD ADULT LOTTO  DRYU9107498 ART F GYM GAMES ETC NESOI  SWIM POOLS  PTS  SPORTING GOODS P O NR  9730000  INV  63641  DRYU9107498 ART F GYM GAMES ETC NESOI  SWIM POOLS  PTS  SPORTING GOODS P O NR  9730000  INV  63641  DRYU9107498 |  |  |  | TARGET - TI |  | 950390 | ART F GYM GAMES | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.08 | YANG MING MARINE | YMLU | [NAME] | 0070A | YMLUE300222851 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-23 00:00:00 | DRYU9107498  DRYU9107498  DRYU9107498  DRYU9107498  DRYU9107498 | 26  26  38  32  22 | ELECTRIC LAMPS AND LIGHTING FITTINGS  NESOI  FCA SHIPMENT THC COLLECT TO  CONSIGNEE  LARGE BRUSHED SILVER LAMP BASE  P.O.  5295124  TC ITEM  12757185  DRYU9107498 ELECTRIC LAMPS AND LIGHTING FITTINGS  NESOI  -DO- LARGE BRUSHED NICKEL COLUMN  LAMP BASE  TC ITEM  12757186  QTY  26 PCS  DRYU9107498 ELECTRIC LAMPS AND LIGHTING FITTINGS  NESOI  -DO- LARGE LAMP BASE ORB COLUMN  TC ITEM  12757187  QTY  38 PCS  STYLE  T-6269  DRYU9107498 ELECTRIC LAMPS AND LIGHTING FITTINGS  NESOI  -DO- LARGE LAMP BASE  TC ITEM  12757188  QTY  32 PCS  STYLE  T-6516  DRYU9107498 ELECTRIC LAMPS AND LIGHTING FITTINGS  NESOI  -DO- SMALL ANTIQUE BRONZE BUFFET  DRYU9107498 |  |  |  | TARGET - TI |  | 940540 | ELEC LAMPS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 14 | HANJIN SHIPPING COMPANY LTD | HJSC | COSCO NEW YORK | 0011E | HJSCNJBC0B072700 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 11 | 2011-06-03 00:00:00 | DRYU9134472 HJCU1021443 HJCU1042533 HJCU1441560 HJCU1480329 TCNU7676034 TRLU8033543 | 86 83 83 86 83 87 83 | REGENERATED POLYESTER STAPLE  DRYU9134472 REGENERATED POLYESTER STAPLE  HJCU1021443 REGENERATED POLYESTER STAPLE  HJCU1042533 REGENERATED POLYESTER STAPLE  HJCU1441560 REGENERATED POLYESTER STAPLE  HJCU1480329 REGENERATED POLYESTER STAPLE  TCNU7676034 REGENERATED POLYESTER STAPLE  TRLU8033543 |  |  |  |  |  | 550320 | REGENERATED POLY STAPLE | NINGBO,ZHEJIANG
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | [NAME] | 0070W | HJSCSIN109628500 | SINGAPORE | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-23 00:00:00 | DRYU9136958 | 19 | INK CARTRIDGE  DRYU9136958 |  |  |  |  |  | 961210 | INK CARTRIDGE | SINGAPORE
ORDER | ORDER | ORDER | ORDER | 6 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUXIWB0530830 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-12 00:00:00 | DRYU9191066 | 564 | "SHIPPER'S LOAD & COUNT"  (1692CTNS) CY / DR  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  SHIPPER DECLARE TO STATE:  THIS SHIPT CONTAINS NO WOOD PACKING  MATERIALS.  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V 065E VIA KAOHSIUNG TAIWAN  DYNEX 32 INCH LCD TV  SKU#1854819  DRYU9191066 |  |  |  |  |  | 852810 | LCD TV | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 3.68 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUXIWB0532446 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-12 00:00:00 | DRYU9191430       DRYU9191580       DRYU9233095       HDMU4558538 | 569       569       569       37 | "SHIPPER'S LOAD & COUNT"  (1744CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  15172.800GW, 199.298CM, 1744CTN  FOOTWEAR  P.O.#:[PHONE]  DEPT#: 00025  PO TYPE: 0043  FOOTWEAR M OP DANIEL  ITEM#2523572,2523565  FOOTWEAR M OP TWIN GORE  ITEM#2523558  FOOTWEAR M OP BLUCHER  ITEM#2523551  THE SHIPMENT IS CONSISTENT WITH THE  LAST NEGOTIATED PURCHASE ORDER.  GLN#:[PHONE]  DRYU9191430 "SHIPPER'S LOAD & COUNT"  (1744CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  15172.800GW, 199.298CM, 1744CTN  FOOTWEAR  P.O.#:[PHONE]  DEPT#: 00025  PO TYPE: 0043  FOOTWEAR M OP DANIEL  ITEM#2523572,2523565  FOOTWEAR M OP TWIN GORE  ITEM#2523558  FOOTWEAR M OP BLUCHER  ITEM#2523551  THE SHIPMENT IS CONSISTENT WITH THE  LAST NEGOTIATED PURCHASE ORDER.  GLN#:[PHONE]  DRYU9191580 "SHIPPER'S LOAD & COUNT"  (1744CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  15172.800GW, 199.298CM, 1744CTN  FOOTWEAR  P.O.#:[PHONE]  DEPT#: 00025  PO TYPE: 0043  FOOTWEAR M OP DANIEL  ITEM#2523572,2523565  FOOTWEAR M OP TWIN GORE  ITEM#2523558  FOOTWEAR M OP BLUCHER  ITEM#2523551  THE SHIPMENT IS CONSISTENT WITH THE  LAST NEGOTIATED PURCHASE ORDER.  GLN#:[PHONE]  DRYU9233095 "SHIPPER'S LOAD & COUNT"  (1744CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  15172.800GW, 199.298CM, 1744CTN  FOOTWEAR  P.O.#:[PHONE]  DEPT#: 00025  PO TYPE: 0043  FOOTWEAR M OP DANIEL  ITEM#2523572,2523565  FOOTWEAR M OP TWIN GORE  ITEM#2523558  FOOTWEAR M OP BLUCHER  ITEM#2523551  THE SHIPMENT IS CONSISTENT WITH THE  LAST NEGOTIATED PURCHASE ORDER.  GLN#:[PHONE]  HDMU4558538 |  |  |  | WALMART - TI |  | 640590 | FOOTWEAR | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.91 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUXIWB0532445 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-12 00:00:00 | DRYU9191533 | 480 | "SHIPPER'S LOAD & COUNT"  (480CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FOOTWEAR- YTH LIC SPIDERMAN S311 BOYS PU SHOE  JPMORGAN CHASE BANK, N.A.,  HONG KONG REF EOA00555351  PO [PHONE] ASST 2528449 PO TYPE:0043  DEPT. :  00025  [NAME]  THE SHIPMENT IS CONSISTENT WITH THE  LAST NEGOTIATED PURCHASE ORDER  GLN#:[PHONE]  "FREIGHT COLLECT"  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  DRYU9191533 |  |  |  | WALMART - TI |  | 640299 | BOYS PU SHOE | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 1.43 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUXIWB0532444 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-12 00:00:00 | DRYU9191533      HMMU9024981 | 420      327 | "SHIPPER'S LOAD & COUNT"  (747CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FOOTWEAR YTH [NAME]YOUTH PU SHOE  JPMORGAN CHASE BANK, N.A.,  HONG KONG REF EOA00555508  PO [PHONE] ASST#2551684 PO TYPE:0043  DEPT. :  00025 CTN:747  THE SHIPMENT IS CONSISTENT WITH THE  LAST NEGOTIATED PURCHASE ORDER  GLN#:[PHONE]  "FREIGHT COLLECT"  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  DRYU9191533 "SHIPPER'S LOAD & COUNT"  (747CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FOOTWEAR YTH [NAME]YOUTH PU SHOE  JPMORGAN CHASE BANK, N.A.,  HONG KONG REF EOA00555508  PO [PHONE] ASST#2551684 PO TYPE:0043  DEPT. :  00025 CTN:747  THE SHIPMENT IS CONSISTENT WITH THE  LAST NEGOTIATED PURCHASE ORDER  GLN#:[PHONE]  "FREIGHT COLLECT"  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  HMMU9024981 |  |  |  | WALMART - TI |  | 640590 | FOOTWEAR YOUTH | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 6 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUYNWB9910505 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | DRYU9204857 | 716 | "SHIPPER'S LOAD & COUNT"  (4991CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  1971 (CT)  40L OR 10.6G ROUND STEP SS LID  HOME 40L OR 10GAL RND STEP SS  LID BLK HM  **T:021-51688871*103  F:021-61250122  DRYU9204857 |  |  |  |  |  | 732393 | ROUND STEP W LID | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUYNWB9910129 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | DRYU9222790 | 2782 | "SHIPPER'S LOAD & COUNT"  (2782CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  94 (CT)  BAKEWARE AS PER TARGET  PO#3916382 SILICONE BAKING MAT  12X17  --F:86-755-83474867  BAKING MAT 12X17SILICONE MAT  1.575              MTQ  298.92             KGM  92 (CT)  OVEN LINER  2.88               MTQ  231.84             KGM  130 (CT)  COOKIE DROPPER  1.689              MTQ  288.6              KGM  148 (CT)  COOKIE CUTTER  3.229              MTQ  259                KGM  72 (CT)  PASTRY DECORATING SET  1.161              MTQ  112.32             KGM  157 (CT)  FLOUR SIFTER 5 CUP CHEFMATE  6.167              MTQ  610.73             KGM  79 (CT)  DECORATOR GUN W/TIPS  2.356              MTQ  328.64             KGM  214 (CT)  PAPER BAKING CUP REG  1.305              MTQ  141.24             KGM  135 (CT)  ROLLING PIN SILICONE N/S  5.049              MTQ  1151.55            KGM  71 (CT)  SPATULAS W/WOOD HANDLE  2.924              MTQ  338.67             KGM  108 (CT)  COOKIE CUTTER 101 CT TUB  12.612             MTQ  1431               KGM  110 (CT)  SMALL SPATULA SET 3  1.593              MTQ  204.6              KGM  104 (CT)  3PC BAKERS SCRAPERS SET  1.101              MTQ  379.6              KGM  110 (CT)  CUPCAKE CORER  1.149              MTQ  93.5               KGM  116 (CT)  LARGE SPATULA SET 2  1.666              MTQ  278.4              KGM  139 (CT)  UNIVERSAL ICING PEN  1.19               MTQ  222.4              KGM  75 (CT)  25PC DECORATING TIP KIT  1.3                MTQ  246                KGM  121 (CT)  KIDS SPATULA/CATERPILLAR  1.418              MTQ  189.97             KGM  170 (CT)  KIDS WHISK/GIPAFFE  4.85               MTQ  491.3              KGM  160 (CT)  KIDS ROLLING PIN/ALIGATOR  2.394              MTQ  675.2              KGM  63 (CT)  KIDS MEASURING CUP/SPOON  1.902              MTQ  114.66             KGM  108 (CT)  10PK ALL OCCASION CUTTERS  1.828              MTQ  312.12             KGM  43 (CT)  MULTICOLRED PARTY KIT  0.832              MTQ  70.95              KGM  163 (CT)  DOUGH CUTTER  2.057              MTQ  469.44             KGM  DRYU9222790 |  |  |  | TARGET - TI |  | 761510 | BAKEWARE SILICONE BAKING MAT | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2.61 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUXIWB0532447 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-12 00:00:00 | DRYU9232308       DRYU9233520       HDMU4558538 | 726       255       63 | "SHIPPER'S LOAD & COUNT"  (1044CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  SHIPMENT IS CONSISTENT WITH THE LAST  NEGOTIATED PURCHASE ORDER.  L/C#DC HKH917246  FOOTWEAR : YTH/BB ST PRACTICE  PO#[PHONE] ITEM#:2524532 "FREIGHT COLLECT" HTS#6402.19.1561(FOR SZ 12-5)  [NAME] (FOR SZ 6)  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO SOLID WOOD PACKING MATERIAL.  PO TYPE:0043 GLN#:00078742000008  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  DRYU9232308 "SHIPPER'S LOAD & COUNT"  (1044CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  SHIPMENT IS CONSISTENT WITH THE LAST  NEGOTIATED PURCHASE ORDER.  L/C#DC HKH917246  FOOTWEAR : YTH/BB ST PRACTICE  PO#[PHONE] ITEM#:2524532 "FREIGHT COLLECT" HTS#6402.19.1561(FOR SZ 12-5)  [NAME] (FOR SZ 6)  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO SOLID WOOD PACKING MATERIAL.  PO TYPE:0043 GLN#:00078742000008  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  DRYU9233520 "SHIPPER'S LOAD & COUNT"  (1044CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  SHIPMENT IS CONSISTENT WITH THE LAST  NEGOTIATED PURCHASE ORDER.  L/C#DC HKH917246  FOOTWEAR : YTH/BB ST PRACTICE  PO#[PHONE] ITEM#:2524532 "FREIGHT COLLECT" HTS#6402.19.1561(FOR SZ 12-5)  [NAME] (FOR SZ 6)  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO SOLID WOOD PACKING MATERIAL.  PO TYPE:0043 GLN#:00078742000008  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  HDMU4558538 |  |  |  | WALMART - TI |  | 640590 | FOOTWEAR | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 1.04 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUXIWB0532448 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-12 00:00:00 | DRYU9233520 | 331 | "SHIPPER'S LOAD & COUNT"  (331CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  L/C# DC HKH917246  "FREIGHT COLLECT"  SHIPMENT IS CONSISTENT WITH THE LAST  NEGOTIATED PURCHASE ORDER.  FOOTWEAR : M ST PRACTICE  PO#[PHONE] TIEM#2525570  HTS#6402.19.1520  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO SOLID WOOD PACKING MATERIAL.  PO TYPE:0043  GLN#:[PHONE]  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  DRYU9233520 |  |  |  | WALMART - TI |  | 640590 | FOOTWEAR | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 1 | PHOENIX INTERNATIONAL FREIGHT SERVICE LTD | PIFW | CMA CGM LA SCALA | US421 | PIFWNGB11900471 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 11 | 2011-06-23 00:00:00 | DVRU1454145 | 263 | UTILITY GAS LIGHTER  DVRU1454145 | DVRU1454145 |  |  |  |  | 961380 | UTILITY GAS LIGHTER | NING BO/NINGPO, C
ORDER | ORDER | ORDER | ORDER | 1 | ANL CONTAINER LINE | ANLC | CMA CGM LA SCALA | US422 | ANLCSW4251279 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-23 00:00:00 | ECMU1658842 | 1641 | ------------ ECMU1658842 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- SLIDING RAILS FOR R/V  1641CTNS=17PLTS  CY/RAMP  THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING  MATERIALS.  ECMU1658842 |  |  |  |  |  | 441820 | SLIDING RAILS | SHANTOU
ORDER | ORDER | ORDER | ORDER | 1.82 | ANL CONTAINER LINE | ANLC | CMA CGM LA SCALA | US422 | ANLCACN0223947A | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-23 00:00:00 | ECMU1668028 ECMU4431298 | 665 1028 | TAPS COMPONENTS  ECMU1668028 TAPS COMPONENTS  THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING  MATERIALS.  S/C.:10-0368, AMD 38,BULLET 13     ALSO NOTIFY:  GEMINI SHIPPER'S ASSOCIATION  350 FIFTH AVENUE, SUITE 2030  NEW YORK, NY 10118  PART LOAD CONTAINER(S) COVERED BY BLS:ACN0223 ACN0223947C  ECMU4431298 |  |  |  |  |  | 820740 | TAPS COMP | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | CMA CGM DOLPHIN | US414 | CMDUNBLG751500 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-09 00:00:00 | ECMU4024836 | 480 | [NAME]  PO.NO.:120026815  RDC 1420  THIS SHIPMENT CONTAINS NO SOLID  WOOD PACKING MATERIALS  [NAME]  --- FAX:[PHONE]  ---CONTACT:ROBBY POWERS  FREIGHT COLLECT  CY TO DOOR  ECMU4024836 | ECMU4024836 | PO NO.: 120026815 _x001F_MODEL NO.:2121 _x001F_DESCRIPTION :[NAME] _x001F_CHARCOAL GRILL _x001F_LOWE'S ITEM NO.: _[NAME] _x001F_QUANTITY: 1PCS _x001F_COUNTRY OF ORIGIN _x001F_:CHINA _x001F_DISTRIBUTED BY: A J _x001F_MANUFACTURING, _[NAME] P.O.BOX _x001F_30864,SEA ISLAND GA _[NAME] _x001F_DATE CODE: 0411_x001F_ |  | L G SOURCING - TI |  | 732113 | [NAME] GRILLS | NINGBO
ORDER | ORDER | ORDER | ORDER | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOTKA | US410 | CMDUNBLG751476 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-02 00:00:00 | ECMU4145490 | 480 | [NAME]  PO.NO.:120026813  RDC 1420  THIS SHIPMENT CONTAINS NO SOLID  WOOD PACKING MATERIALS  [NAME]  --- FAX:[PHONE]  ---CONTACT:ROBBY POWERS  FREIGHT COLLECT  CY TO DOOR  ECMU4145490 | ECMU4145490 | PO NO.: 120026813 _x001F_MODEL NO.:2121 _x001F_DESCRIPTION :[NAME] _x001F_CHARCOAL GRILL _x001F_LOWE'S ITEM NO.: _[NAME] _x001F_QUANTITY: 1PCS _x001F_COUNTRY OF ORIGIN _x001F_:CHINA _x001F_DISTRIBUTED BY: A J _x001F_MANUFACTURING, _[NAME] P.O.BOX _x001F_30864,SEA ISLAND GA _x001F_31561DATE CODE: 0411_x001F_ |  | L G SOURCING - TI |  | 732113 | [NAME] GRILLS | NINGBO
ORDER | ORDER | ORDER | ORDER | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | CMA CGM LA SCALA | US422 | CMDUSHZ1157077 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-23 00:00:00 | ECMU4374773 | 3025 | PRIME SOURCE OF NON-STERILE,CLEAR SMOOTH POWD VINYL DISPOSABLE GLOVES-120 CTNS  PRIME SOURCE OF NON-STERILE,CLEAR SMOOTH  POWDER-FREE  VINYL DISPOSABLE GLOVES-2905 CTNS  PO 25094(111759)  ECMU4374773 |  |  |  |  |  | 392620 | VINYL DISPOSABLE GLOVES | YANTIAN
ORDER | ORDER | ORDER | ORDER | 1.11 | ANL CONTAINER LINE | ANLC | MAERSK KOLKATA | US418 | [NAME] | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-16 00:00:00 | ECMU4384257 | 1080 | TAPS COMPONENTS  THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING  MATERIALS.  S/C.:10-0368, AMD 38,BULLET 13     ALSO NOTIFY:  GEMINI SHIPPER'S ASSOCIATION  350 FIFTH AVENUE, SUITE 2030  NEW YORK, NY 10118  PART LOAD CONTAINER(S) COVERED BY BLS:ACN0222 ACN0222099B  ECMU4384257 |  |  |  |  |  | 820740 | TAPS COMP | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.69 | ANL CONTAINER LINE | ANLC | MAERSK KOLKATA | US418 | ANLCACN0222099A | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-16 00:00:00 | ECMU4384257 | 594 | TAPS COMPONENTS  THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING  MATERIALS.  S/C.:10-0368, AMD 38,BULLET 13     ALSO NOTIFY:  GEMINI SHIPPER'S ASSOCIATION  350 FIFTH AVENUE, SUITE 2030  NEW YORK, NY 10118  PART LOAD CONTAINER(S) COVERED BY BLS:ACN0222 ACN0222099B  ECMU4384257 |  |  |  |  |  | 820740 | TAPS COMP | YANTIAN
ORDER | ORDER | ORDER | ORDER | 8 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOLKATA | US418 | CMDUMY1380269 | MALAYSIA | FAR EAST | 1401 | NORFOLK | 55750 | TANJUNG | NORFOLK | 10 | 2011-06-16 00:00:00 | ECMU4421582 | 2304 | 4 X 40'ST CONTAINERS:  9224 CARTONS  FREIGHT COLLECT  ECMU4421582 |  |  |  |  |  | 007985 | GENERAL MDSE | TANJUNG PELEPAS
ORDER | ORDER | ORDER | ORDER | 0.6 | ANL CONTAINER LINE | ANLC | CMA CGM LA SCALA | US422 | ANLCACN0223947D | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-23 00:00:00 | ECMU4431298 | 436 | TAPS COMPONENTS  THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING  MATERIALS.  S/C.:10-0368, AMD 38,BULLET 13     ALSO NOTIFY:  GEMINI SHIPPER'S ASSOCIATION  350 FIFTH AVENUE, SUITE 2030  NEW YORK, NY 10118  PART LOAD CONTAINER(S) COVERED BY BLS:ACN0223 ACN0223947C,ACN0223947D  ECMU4431298 |  |  |  |  |  | 820740 | TAPS COMP | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | ANL CONTAINER LINE | ANLC | CMA CGM LA SCALA | US422 | ANLCACN0223949 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-23 00:00:00 | ECMU4431425 | 1847 | FAUCET COMPONENTS  THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING  MATERIALS.  S/C.:10-0368, AMD 38,BULLET 13     ALSO NOTIFY:  GEMINI SHIPPER'S ASSOCIATION  350 FIFTH AVENUE, SUITE 2030  NEW YORK, NY 10118  ECMU4431425 |  |  |  |  |  | 848180 | FAUCET COMP | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | ANL CONTAINER LINE | ANLC | CMA CGM LA SCALA | US422 | ANLCACN0226128 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-23 00:00:00 | ECMU4474896 | 1405 | FAUCET  THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING  MATERIALS.  S/C.:10-0368, AMD 38,BULLET 13     ALSO NOTIFY:  GEMINI SHIPPER'S ASSOCIATION  350 FIFTH AVENUE, SUITE 2030  NEW YORK, NY 10118  ECMU4474896 |  |  |  |  |  | 848180 | FAUCET | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | SCANWELL CONTAINER LINE LTD | SCQH | CMA CGM DOLPHIN | 413S | SCQHSWL05747 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-09 00:00:00 | ECMU4556280 | 1180 | URETHANE COATED ENGINEERED FLOORING  ECMU4556280 |  |  |  |  |  | 481139 | URETHANE COATED ENGINEERED FLOORING | SHANGHAI, CHINA
ORDER | ORDER | ORDER | ORDER | 2 | SCANWELL CONTAINER LINE LTD | SCQH | MAERSK KOTKA | 409S | SCQHSWL05746 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-02 00:00:00 | ECMU4658039 | 1360 | URETHANE COATED ENGINEERED FLOORING  ECMU4658039 |  |  |  |  |  | 481139 | URETHANE COATED ENGINEERED FLOORING | SHANGHAI, CHINA
ORDER | ORDER | ORDER | ORDER | 4.5 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOTKA | US410 | CMDUSHZ1142748 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-02 00:00:00 | ECMU8001741    ECMU8002347 | 183    183 | PATIO FURNITURE AS PER PO'S 97342029,97342030 DATED 16 FEB 2011  LOCATION NUMBER:1420  THE SHIPMENT CONTAINS NO WOOD PACKING MATERIA (WPM)  SERVICE MODE: CY TO DOOR  PO 97342029=ECMU8001741/45'  PO 97342030=ECMU8002347/45'  FINAL PLACE OF DELVIERY:GARYSBURG,NC (1420)  FREIGHT COLLECT  ECMU8001741 PATIO FURNITURE AS PER PO'S 97342029,97342030 DATED 16 FEB 2011  LOCATION NUMBER:1420  THE SHIPMENT CONTAINS NO WOOD PACKING MATERIA (WPM)  SERVICE MODE: CY TO DOOR  PO 97342029=ECMU8001741/45'  PO 97342030=ECMU8002347/45'  FINAL PLACE OF DELVIERY:GARYSBURG,NC (1420)  FREIGHT COLLECT  ECMU8002347 |  |  |  | L G SOURCING - TI | GARYSBURG, NC | 9403 | PATIO FURNITURE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 4.5 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | CMA CGM DOLPHIN | US414 | CMDUSHZ1147214 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-09 00:00:00 | ECMU8006091   ECMU8028167 | 216   216 | [NAME] CHARCOAL GRILL  LINE ITEM  :177898  PO [NAME]/DOOR  GARYSBURG,NC(1420)  PO NO.120125183=ECMU8028167  PO NO.120125184=ECMU8006091  FREIGHT COLLECT  ECMU8006091 MSTRFRGE HEAVYDUTY CHARCOAL GRILL  LINE ITEM  :177898  PO [NAME]/DOOR  GARYSBURG,NC(1420)  PO NO.120125183=ECMU8028167  PO NO.120125184=ECMU8006091  FREIGHT COLLECT  ECMU8028167 | ECMU8006091 ECMU8028167 | P.O. : _x001F_DATE CODE: _x001F_SERIAL  : _x001F_MODEL: DGO576CC _x001F_DESCRIPTION:HEAVY-DU _x001F_TY CHARCOAL GRILL _x001F_LOWE'S _x001F_ITEM/ARTICLE/ARTICUL _x001F_O :0177898 _x001F_QUANTITY: 1 _x001F_COUNTRY OF ORIGIN: _x001F_CHINA _x001F_DISTRIBUTED BY: _x001F_GHP GROUP INC. _[NAME] _x001F_AVENUE _[NAME], IL _x001F_60053-3207_x001F_ P.O. : _x001F_DATE CODE: _x001F_SERIAL  : _x001F_MODEL: DGO576CC _x001F_DESCRIPTION:HEAVY-DU _x001F_TY CHARCOAL GRILL _x001F_LOWE'S _x001F_ITEM/ARTICLE/ARTICUL _x001F_O :0177898 _x001F_QUANTITY: 1 _x001F_COUNTRY OF ORIGIN: _x001F_CHINA _x001F_DISTRIBUTED BY: _x001F_GHP GROUP INC. _[NAME] _x001F_AVENUE _[NAME], IL _x001F_60053-3207_x001F_ |  | L G SOURCING - TI | GARYSBURG, NC | 732113 | CHARCOAL GRILL | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2.5 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOLKATA | US418 | CMDUSHZ1151667 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-16 00:00:00 | [NAME] | 1481 | 124 CARTONS  520 KGM  7.464 MTQ  STEREO HEADPHONE  PO NBR: 3200946  SKU NBR: 847411  ACTUAL SHIPPER:  ATICO INTERNATIONAL (ASIA) LIMITED  G/F-2/F, HUNGHOM BAY CE NTRE, 22-24  HUNGHOM WAN STREET, HUNGHOM,  KOWLOON, HONG KONG  226 CARTONS  1739 KGM  13.867 MTQ  PLASTIC IPAD STAND  PO NBR: 3200946  SKU NBR: 847421  ACTUAL SHIPPER:  ATICO INTERNATIONAL (ASIA) LIMITED  G/F-2/F, HUNGHOM BAY CE NTRE, 22-24  HUNGHOM WAN STREET, HUNGHOM,  KOWLOON, HONG KONG  76 CARTONS  859 KGM  4.551 MTQ  IPAD CASE  PO NBR: 3200946  SKU NBR: 847577  ACTUAL SHIPPER:  ATICO INTERNATIONAL (ASIA) LIMITED  G/F-2/F, HUNGHOM BAY CE NTRE, 22-24  HUNGHOM WAN STREET, HUNGHOM,  KOWLOON, HONG KONG  214 CARTONS  1882 KGM  16.083 MTQ  5 CUP COFFEE MAKER (COLOR ITEM)  PO NBR: 3202209  SKU NBR: 847002  ACTUAL SHIPPER:  ATICO INTERNATIONAL (ASIA) LIMITED  G/F-2/F, HUNGHOM BAY CE NTRE, 22-24  HUNGHOM WAN STREET, HUNGHOM,  KOWLOON, HONG KONG  205 CARTONS  1476 KGM  19.338 MTQ  HE GNCK DESK LAMP 9096 (GOOSENECK DESK LAMP)  PO NBR: 3202462  SKU NBR: 847923  ACTUAL SHIPPER:  FOURSTAR GROUP INC.  12FL., MING CHI BUILDING NO.54,  SECTION 4, MIN SHENG E. RD. TAIPEI,  TAIWAN.  41 CARTONS  41 KGM  .292 MTQ  3/4  CURLING IRON  PO NBR: 3202804  SKU NBR: 802937  ACTUAL SHIPPER:  CONAIR FAR EAST LIMITED  35/FL., STANDARD CHARTERED TOWER,  MILLENNIUM CITY, 388 KWUN TONG  ROAD, KWUN TONG  251 CARTONS  301 KGM  1.801 MTQ  1  CURLING IRON  PO NBR: 3202804  SKU NBR: 802940  ACTUAL SHIPPER:  CONAIR FAR EAST LIMITED  35/FL., STANDARD CHARTERED TOWER,  MILLENNIUM CITY, 388 KWUN TONG  ROAD, KWUN TONG  326 CARTONS  1369 KGM  15.005 MTQ  PVC DISPLAY CONSISTING OF 60 PIECES OF MESH B SPONGE  PO NBR: 3203096  SKU NBR: 846321  ACTUAL SHIPPER:  DIVERSIFIED DISTRIBUTION  NO. 20, 12/F, NEW TECH PLAZA, 34  TAI YAU ST., SAN PO KONG, KOWLOON  18 CARTONS  94 KGM  .463 MTQ  GEL EYE MASK  PO NBR: 3204830  SKU NBR: 303007  ACTUAL SHIPPER:  DIVERSIFIED DISTRIBUTION  NO. 20, 12/F, NEW TECH PLAZA, 34  TAI YAU ST., SAN PO KONG, KOWLOON  TOT PKGS 1481 CARTONS  ECMU8007781 |  |  |  |  |  | 851632 851671 940520 851830 | CURLING IRON CUP COFFEE MAKER DESK LAMP STEREO HEADPHONE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2.25 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | CMA CGM DOLPHIN | US414 | CMDUNBXW311705 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-09 00:00:00 | ECMU8027978 | 1221 | CLBR JMBO HLGHT  COTTON GLOVE  WOODEN FURNITURE  HEALTH GRILL  MINI BLENDER (COLOR ITEM)  2-SLICE TOASTER (COLOR ITEM)  PLASTIC SHOWER CADDY  CLBR JMBO HLGHT  PO 3200635 ITEM 841153  PO 3200384 ITEM 841153  PO 3203175 ITEM 846396  PO 3200856 ITEM 847569  PO 3202210 ITEM 847007  PO 3202210 ITEM 847006  PO 3202210 ITEM 847005  PO 3202149 ITEM 847282  PO 3200328 ITEM 841153  SHIPPER DECLARED THIS SHIPMENT  CONTAINS NO WOOD PACKAGING MATERIALS.  S/C  :110169  FREIGHT COLLECT  CY-DOOR  ACTUAL SHIPPER:  ATICO INTERNATIONAL (ASIA) LIMITED  G/F-2/F,HUNGHOM BAY CENTRE,  22-24 HUNGHOM WAN  STREET,HUNGHOM,KOWLOON,HONG KONG  FOURSTAR GROUP INC.  12FL.,MING CHI BUILDING NO.54,  [NAME],TAIWAN.  PEACHTREE PLAYTHINGS(HK) LTD.  608 SUN PLAZA,28 CANTON ROAD,  TSIMSHATSUI,  KOWLOON,HONGKONG  SALES AND PRODUCT SOLUTIONS,INC  3180 MACARTHUR BLVD.,  NORTHBROOK,IL 60062,USA  U.S.MINOR OUTLYING ISLANDS,12345,US  ECMU8027978 |  |  |  |  |  | 621600 | COT GLOVE | NINGBO
ORDER | ORDER | ORDER | ORDER | 6 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOLKATA | US418 | CMDUJXCT300144 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-16 00:00:00 | ECMU9016793 | 92 | SHIPPER DECLARED: THIS SHIPPMENT CONTAINS  NO SOLID WOOD PACKING MATERIALS  K/D WOODEN FURNITURE  WH041811-5-3,WH041811-5-4,WH041811-5-5  S/C NO:11-0821  SHIP TO:  ECMU9016793 | ECMU9016793 TRLU7370690 TRLU7471777 |  |  |  |  | 940360 | KD WOOD FURNITURE | [NAME]
HTL FURNITURE (KUNSHAN) CO., LTD | TO ORDER OF HTL FURNITURE (KUNSHAN) | 1.YUSEN LOGISTICS (AMERICAS) INC. | ORDER | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | CMA CGM LA SCALA | US422 | CMDUCNNY014948 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-23 00:00:00 | ECMU9029487 | 62 | SOFA  PO:032411HTL04  SKU:[PHONE]     2.BELFORT FURNITURE (DULLES)  45190 OCEAN COURT  STERLING,VA 20166 USA  TEL [PHONE]       FAX [PHONE]  O/F:  3,846.75  ECMU9029487 | ECMU9029487 |  |  |  |  | 9401 | SOFA FURNITURE | SHANGHAI
HTL FURNITURE ( HUAIAN ) CO.,LTD | TO ORDER OF HTL FURNITURE (HUAIAN) | 1.YUSEN LOGISTICS (AMERICAS) INC. | ORDER | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | CMA CGM LA SCALA | US422 | CMDUYGGA009667 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-23 00:00:00 | ECMU9030831 | 78 | SOFA  PO:STOCK  SKU:[PHONE]  FREIGHT PREPAID     2.TRANSIT DAMAGED FREIGHT, INC.  1604 S MAIN STREET  LEXINGTON, NC 27292  USA  TEL: [PHONE] FAX:  [PHONE]     ATTN: LORENA RODRIGUEZ  ECMU9030831 | ECMU9030831 |  |  |  |  | 9401 | SOFA | LIANYUNGANG
ORDER | ORDER | ORDER | ORDER | 2 | STAR ASIA INTERNATIONAL INC | SABC | MAERSK KOTKA | 409S | SABC215707A00254 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-02 00:00:00 | ECMU9031484 | 19 | K SYSTEM STANDARD COT SHIPPER'S LOAD COUNT &  SEALED "THIS SHIPMENT DOES NOT CONTAIN ANY SO LID WOOD PACKING MATERIAL"  ECMU9031484 |  |  |  |  |  | 940490 | K SYSTEM STANDARD COT | NINGBO
ORDER | ORDER | ORDER | ORDER | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | CMA CGM DOLPHIN | US414 | CMDUNQGD253619 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 55750 | TANJUNG | NORFOLK | 10 | 2011-06-09 00:00:00 | ECMU9090002 | 721 | NEGOTIATOR BRAND TIRES  CY/DOOR  NON-AUTO NVOCC  HB/L:ILGJCMDUQDGA050619  CMA HOUSE B/L NO.:NQGD253619  S/C:10-0784  FREIGHT PAYABLE IN TOKYO JAPAN  ECMU9090002 |  |  |  |  |  | 401199 | NEGOTIATOR BRAND TIRES | QINGDAO
ORDER | ORDER | ORDER | ORDER | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOTKA | US410 | CMDUVN1362722 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55750 | TANJUNG | NORFOLK | 10 | 2011-06-02 00:00:00 | ECMU9144921 | 163 | WOODEN K.D FURNITURE  N.O.S AS PER  CUSTOMER PO  349452  MADE IN VIETNAM  THIS SHIPMENT DOES NOT  CONTAIN ANY SOLID WOOD  PACKAGING MATERIALS   CONTAINS PARTICLEBOARD,  MDF AND/OR HARDWOOD  PLYWOOD THAT COMPLIES  WITH CARB PHASE 1  FORMALDEHYDE EMISSION  ECMU9144921 |  |  |  |  |  | 940360 | WOOD KD FURNITURE | [NAME] MINH CITY
ORDER | ORDER | ORDER | ORDER | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOTKA | US410 | CMDUJXCT300113 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-02 00:00:00 | ECMU9146170 | 134 | SHIPPER DECLARED: THIS SHIPPMENT CONTAINS  NO SOLID WOOD PACKING MATERIALS  K/D WOODEN FURNITURE  WH041811-24-1  S/C NO:10-1026  SHIP TO:  ECMU9146170 | ECMU9146170 |  |  |  |  | 940360 | KD WOOD FURNITURE | [NAME]
ORDER | ORDER | ORDER | ORDER | 16 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | CMA CGM LA SCALA | US422 | CMDUJXCT300160 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-23 00:00:00 | ECMU9247241 | 93 | SHIPPER DECLARED: THIS SHIPPMENT CONTAINS  NO SOLID WOOD PACKING MATERIALS  K/D WOODEN FURNITURE  WH050911-1, WH050911-2,WH050911-3,WH050911-4  WH050911-5, WH050911-6,WH050911-7,WH050911-8  S/C NO:11-0821  SHIP TO:  UNIVERSAL FURNITURE  2600 WILLARD DAIRY ROAD  ECMU9247241 | ECMU9247241 ECMU9597640 ECMU9684869 ECMU9791785 GESU4336087 GESU5161980 TRLU5301025 TRLU5672474 |  |  |  |  | 9403 | KD WOOD FURNITURE | [NAME]
ORDER | ORDER | ORDER | ORDER | 8 | ORIENT EXPRESS CONTAINER CO INC | OERT | MAERSK KOTKA | 409S | OERT201702A01690 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-02 00:00:00 | ECMU9260900 TCLU5056628 TGHU7528194 UESU4724996 | 54 52 45 46 | SOFA SERVICE TYPE:CY-CY  ECMU9260900 SOFA SERVICE TYPE:CY-CY  TCLU5056628 SOFA SERVICE TYPE:CY-CY  TGHU7528194 SOFA SERVICE TYPE:CY-CY  UESU4724996 |  |  |  |  |  | 9401 | SOFA | SHANGHAI,CHINA
ORDER | ORDER | ORDER | ORDER | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOTKA | US410 | CMDUSHZ1144534 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-02 00:00:00 | ECMU9410560 | 1593 | PAPER TOWELS  PO-111612  CY-DOOR  THIS SHIPMENT CONTAINS NO WOOD  PACKING MATERIALS  ND NOTIFY:  ECMU9410560 |  |  |  |  |  | 481820 | PAPER TOWELS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | CMA CGM DOLPHIN | US414 | CMDUNQGD253597 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-09 00:00:00 | ECMU9570275 | 1076 | CAPITOL BRAND TIRES  CY/DOOR  NON-AUTO NVOCC  HB/L:ILGJCMDUQDGA050509  CMA HOUSE B/L NO.:NQGD253597  S/C:10-0784  FREIGHT PAYABLE IN TOKYO JAPAN  ECMU9570275 |  |  |  |  |  | 401199 | CAPITOL BRAND TIRES | QINGDAO
ORDER | ORDER | ORDER | ORDER | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | CMA CGM LA SCALA | US422 | CMDUSHZ1156659 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-23 00:00:00 | ECMU9577198 | 1532 | PAPER TOWELS  PAPER TOWELS ON ROLLS  PO-112304  CY-DOOR  THIS SHIPMENT CONTAINS NO WOOD  PACKING MATERIALS  ECMU9577198 |  |  |  |  |  | 481820 | PAPER TOWELS ROLLS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOTKA | US410 | CMDUCNOM085254 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-02 00:00:00 | ECMU9604884 | 590 | HS CODE:3924  1000  DISPOSABLE PLASTIC DRINKING STRAWS  PO 25091(111757)  THIS SHIPMENT CONTAINS NO  SOLID WOOD PACKING  MATERIALS  CMA 10-0435  ECMU9604884 |  |  |  |  |  | 392690 | DISPOSABLE PLASTIC | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | INTERGLOBO NORTH AMERICA INC | ITGB | CMA CGM LA SCALA | 421 | ITGBHCMORF005116 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55750 | TANJUNG | NORFOLK | 10 | 2011-06-23 00:00:00 | ECMU9632206 | 119 | WOODEN FUNITURE ORDER NUMBER S1127  ECMU9632206 |  |  |  |  |  | 940360 | WOOD FURNITURE | [NAME] MINH CITY,
ORDER | ORDER | ORDER | ORDER | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOTKA | US410 | CMDUCNNY014915 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-02 00:00:00 | ECMU9686630 | 52 | SOFA/ACCESSORY  PO:Z320110218-L11-3029  SKU:[PHONE]     ALSO NOTIFY:  SHELBA D.JOHNSON TRUCKING(THOMASVILLE)  1640 BLAIR STREET  THOMASVILLE,NC 27360 USA  TEL [PHONE]  O/F:  3,766.75  ECMU9686630 | ECMU9686630 |  |  |  |  | 9403 | SOFA ACCESSORY | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOTKA | US410 | CMDUTSKN005314 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-02 00:00:00 | ECMU9703974 | 203 | 203 CARTONS  [NAME]  PURCHASE ORDER NUMBER:  346083  SHIP TO:HAYNES FURNITURE  800 WILLIAMSBURG WAREHOUSE  1625 GREEN MOUNT PARKWAY  WILLIAMSBURG,VA 23185  ITEM:931  SOLID:PINUS MONTICOLA  VENEER:BIRCH VENEER +  PRUNUS SEROTINA VENEER  ITEM:931  SOLID:PINUS MONTICOLA  VENEER:BIRCH VENEER  TOTAL:TWO HUNDRED AND  THREE CARTONS ONLY.  SHIPPER DECLARED THAT THIS  SHIPMENT CONTAINS NO SOLID  WOODEN PACKING MATERIALS.   PITTMAN TEL: [PHONE]  CONTACT::  PAULA BRANDY-FEEHLEY  FAX: [PHONE]  E-MAIL:HAYNES.THEDUMP  KUEHNE-NAGEL.COM    FAX: [PHONE]  CONTACT: [NAME]::  BUYING HAYNESFURNITURE.COM  ECMU9703974 |  |  |  |  |  | 220820 | BRANDY | TIANJINXINGANG
ORDER | ORDER | ORDER | ORDER | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOLKATA | US418 | CMDUVN1363830 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55750 | TANJUNG | NORFOLK | 10 | 2011-06-16 00:00:00 | ECMU9745769 | 157 | 01 X 40HC CONTAINER:  K/D WOODEN BEDROOM AND DINING FURNITURE  PO  32631 (CUST. PO  38569, 0415-RUDY, CP3188 3622, 81998, CP31889)  PLT.75 PO 32951   [NAME] CERTIFY THAT SHIPMENT  ECMU9745769 |  |  |  |  |  | 9403 | KD WOOD BEDROOM AND DINING FURNITURE | [NAME] MINH CITY
ORDER | ORDER | ORDER | ORDER | 4 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | CMA CGM LA SCALA | US422 | CMDUJXCT300162 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-23 00:00:00 | ECMU9795311 | 98 | SHIPPER DECLARED: THIS SHIPPMENT CONTAINS  NO SOLID WOOD PACKING MATERIALS  K/D WOODEN FURNITURE  WH041811-5-6,WH041811-5-7  S/C NO:11-0821  SHIP TO:  ECMU9795311 | ECMU9795311 GESU4418781 |  |  |  |  | 940360 | KD WOOD FURNITURE | [NAME]
ORDER | ORDER | ORDER | ORDER | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOTKA | US410 | CMDUCNKN260369 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-02 00:00:00 | ECMU9861624 | 68 | SOFA REPLACEMENT PARTS  68CTNS  SAY TOTAL SIXTY EIGHT  CARTONS ONLY  NO.S.W.P.M.  KI PO:28912/ACK 833039/  ACK 822074  KI LOAD:57394  CUS PO:343571  SAY TOTAL SIXTY EIGHT  CARTONS ONLY  ALSO NOTIFY:  [NAME]  810 LANDMARK DRIVE STS  221-229 [NAME],  MD 21061  PHONE [PHONE]  FAX [PHONE]   FAX :[PHONE]  ECMU9861624 |  |  |  |  |  | 940390 | SOFA REPLACEMENT PARTS | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 4 | DYNASTY INTERNATIONAL INC | DYII | [NAME] | 0203E | DYIIGZ110552940 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-26 00:00:00 | EGHU1003270 FSCU4248988 | 1200 1710 | SCISSORS  THIS SHIPMENT NO SOLID WOOD-PACKING MATERIAL  EGHU1003270 SCISSORS  THIS SHIPMENT NO SOLID WOOD-PACKING MATERIAL  FSCU4248988 | EGHU1003270 FSCU4248988 | _x001F_FREMONT NC 27830_x001F_ _x001F_FREMONT NC 27830_x001F_ |  |  | FREEMONT, NC | 821300 | SCISSORS | HUANGPU,CHINA
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | UASC SHUAIBA | 1118E | EGLV060100030983 | PHILIPPINES | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-06 00:00:00 | EGHU1007614 | 3300 | BANANA CHIPS  3,300 CTNS X 14 LBS.  SMALL SWEETENED BANANA CHIPS  PRODUCT CODE:21 T G O 02  FDA REG.NO.[PHONE]  FACILITY NAME:GREENVILLE AGRO CORP.  NATIONAL HIGHWAY, POLOMOLOK  SOUTH COTABATO, 9500, PHILIPPINES  NET WEIGHT:46,200.00 LBS.  GROSS WEIGHT:47,279.10 LBS.  CONTRACT NO:P7423-07  EGHU1007614 |  |  |  |  |  | 080300 | SWT BANANA CHIPS | GENERAL SANTOS CI
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV141100053631 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-23 00:00:00 | EGHU1013685 | 1482 | ACCESSORY (BUILDING PAPER)  ACCESSORY (BUILDING PAPER)  PRODUCT CODE: 10003058  PO#20957-BBM ([PHONE])  EGHU1013685 |  |  |  |  |  | 950390 | ACCESSORY BUILDING PAPER | XINGANG
ORDER | ORDER | ORDER | ORDER | 8 | EVERGREEN LINE | EGLV | ITAL MILIONE | 0101E | EGLV142100437585 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | EGHU1020175 EISU1698529 EISU1705084 UESU4143754 | 930 930 930 930 | LAMINATE FLOORING  EGHU1020175 LAMINATE FLOORING  EISU1698529 LAMINATE FLOORING  EISU1705084 LAMINATE FLOORING  LAMINATE FLOORING  LL PO#[PHONE]/SEQUOIA PO#21584-CAT  10001379-12GT 12MM GOLDEN TEAK  DREAM HOME KENSINGTON MANOR LAMINATE  LL PO#[PHONE]/SEQUOIA PO#21587-CAT  10010371-12IT 12MM IMPERIAL TEAK  DREAM HOME KENSINGTON MANOR LAMINATE  LL PO#[PHONE]/SEQUOIA PO#21594-CAT  10006298-12SR 12MM SUMMER RETREAT TEAK  DREAM HOME KENSINGTON MANOR LAMINATE  LL PO#[PHONE]/SEQUOIA PO#21597-CAT  10002101-12TW 12MM TANZANIAN WENGE  DREAM HOME KENSINGTON MANOR LAMINATE  UESU4143754 |  |  |  |  |  | 440920 | LAMINATE FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 16.62 | EVERGREEN LINE | EGLV | EVER REFINE | 0486E | EGLV020100109106 | JAPAN | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-27 00:00:00 | EGHU1021850 FCIU8024225 FCIU8059833 FCIU8212243 IMTU1056356 LTIU6044900 LTIU8015710 MAGU5122238 TGHU8995505 TTNU4299881 | 30 16 14 16 2 24 10 16 16 26 | MOTORCYCLE  EGHU1021850 MOTORCYCLE  FCIU8024225 MOTORCYCLE  FCIU8059833 MOTORCYCLE  FCIU8212243 MOTORCYCLE  IMTU1056356 [NAME]  LTIU6044900 MOTORCYCLE  LTIU8015710 MOTORCYCLE  MAGU5122238 MOTORCYCLE  TGHU8995505 MOTORCYCLE  HONDA MOTORCYCLE  001- INVOICE NO. 103-1436-04  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  TTNU4299881 |  |  |  |  |  | 871190 871190 | MOTORCYCLE MOTORCYCLE HONDA | HAKATA
ORDER | ORDER | ORDER | ORDER | 12 | EVERGREEN LINE | EGLV | UASC SHUAIBA | 1118E | EGLV142100378899 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-06 00:00:00 | EGHU1029280 EISU1695746 HMCU1075853 IMTU1006458 TTNU4149900 UESU4314754 | 1480 1480 1480 1480 1480 1480 | LAMINATE FLOORING AND UNDERLAYMENT  EGHU1029280 LAMINATE FLOORING AND UNDERLAYMENT  EISU1695746 LAMINATE FLOORING AND UNDERLAYMENT  HMCU1075853 LAMINATE FLOORING AND UNDERLAYMENT  IMTU1006458 LAMINATE FLOORING AND UNDERLAYMENT  TTNU4149900 LAMINATE FLOORING AND UNDERLAYMENT  LAMINATE FLOORING AND UNDERLAYMENT  LL PO#[PHONE]/SEQUOIA PO#20920-CAT  10009554-12GP 12MM GLACIER PEAK POPLAR  DREAM HOME KENSINGTON MANOR LAMINATE  FOAM 550ROLLS  LL PO#[PHONE]/SEQUOIA PO#20921-CAT  10009554-12GP 12MM GLACIER PEAK POPLAR  DREAM HOME KENSINGTON MANOR LAMINATE  FOAM 550ROLLS  LL PO#[PHONE]/[NAME]  10001379-12GT 12MM GOLDEN TEAK  DREAM HOME KENSINGTON MANOR LAMINATE  FOAM 550ROLLS  LL PO#[PHONE]/SEQUOIA PO#20923-CAT  10001379-12GT 12MM GOLDEN TEAK  DREAM HOME KENSINGTON MANOR LAMINATE  FOAM 550ROLLS  LL PO#[PHONE]/SEQUOIA PO#20924-CAT  10001379-12GT 12MM GOLDEN TEAK  DREAM HOME KENSINGTON MANOR LAMINATE  FOAM 550ROLLS  LL PO#[PHONE]/SEQUOIA PO#20925-CAT  10001379-12GT 12MM GOLDEN TEAK  DREAM HOME KENSINGTON MANOR LAMINATE  FOAM 550ROLLS  UESU4314754 |  |  |  |  |  | 560300 | LAMINATE FLOORING & UNDERLAYMENT | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 3.37 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV140100319616 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57047 | QINGDAO | NORFOLK | 10 | 2011-06-23 00:00:00 | EGHU1031863 | 20 | CONNECTOR CUFF  CONVEYOR COMPONENTS  MINING EQUIPMENT COMPONENTS  CONNECTOR CUFF  THIS SHIPMENT DOES NOT CONTAIN ANY WOOD  PACKING MATERIALS  EGHU1031863 |  |  |  |  |  | 853669 | CONNECTOR | QINGDAO, CHINA
ORDER | ORDER | ORDER | ORDER | 0.6 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV140100331233 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57047 | QINGDAO | NORFOLK | 10 | 2011-06-23 00:00:00 | EGHU1031863 | 5 | SPROCKET GUARD  092310-3R0;SPROCKET GUARD,RS(11252)  092310-4R0;SPROCKET GUARD,LS(11253)  092310-7R1;FRONT JACK  CRADLE,[NAME])  092310-8R1;FRONT JACK  CRADLE,[NAME])  092210-2R1;CRAWLER BEARING HOUSING  092210-4R1;IDLER TAKE UP(10664)  061010-1;3/4"X.985 SQUARE CAST COLLAR NO  GREASE FITTING  THIS SHIPMENT DOES NOT CONTAIN ANY WOOD  PACKING MATERIALS  THE SAME  EGHU1031863 |  |  |  |  |  | 870899 | SPROCKET GUARD | QINGDAO, CHINA
ORDER | ORDER | ORDER | ORDER | 3.02 | EVERGREEN LINE | EGLV | SUN ROUND | 0483E | EGLV142100394118 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-06 00:00:00 | EGHU1034775 LTIU6002421 | 500 500 | FLOOR JACK HTS CODE:[PHONE]  EGHU1034775 FLOOR JACK HTS CODE:[PHONE]  3.5 TON FLOOR JACK  PO NO:[PHONE],  PO TYPE:0020  DEPT NO:00063  GLN CODE:[PHONE]  HTS CODE:[PHONE]  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  LTIU6002421 | EGHU1034775 LTIU6002421 |  |  | WALMART - TI |  | 842549 842549 | FLOOR JACK FLOOR JACK TON | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 14 | EVERGREEN LINE | EGLV | [NAME] | 0173E | EGLV142100369261 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | EGHU1036905 EISU1596912 FSCU4242531 IMTU1007120 IMTU1027759 LTIU6008501 UESU4132261 | 960 960 960 960 960 960 960 | SOLID BAMBOO FLOORING  EGHU1036905 SOLID BAMBOO FLOORING  EISU1596912 SOLID BAMBOO FLOORING  FSCU4242531 SOLID BAMBOO FLOORING  IMTU1007120 SOLID BAMBOO FLOORING  IMTU1027759 SOLID BAMBOO FLOORING  LTIU6008501 SOLID BAMBOO FLOORING  SEQUOIA PO.20671-SEN/LLI.PO.[PHONE]  PRBAMSTY/10006035 5/8" X 3- 3/4",  QING SPYDER MORNING STAR STRAND TIGER  SOLID BAMBOO FLOORING  SEQUOIA PO.20857-SEN/LLI.PO.[PHONE]  PRBAMSTZ/10015285 5/8" X 3- 3/4",  MORNING STAR STRAND TIGER GOLDEN ZEBRA  SOLID BAMBOO FLOORING  SEQUOIA PO.20858-SEN/LLI.PO.[PHONE]  PRBAMSTZ/10015285 5/8" X 3- 3/4",  MORNING STAR STRAND TIGER GOLDEN ZEBRA  SOLID BAMBOO FLOORING  SEQUOIA PO.20859-SEN/LLI.PO.[PHONE]  PRBAMSTZ/10015285 5/8" X 3- 3/4",  MORNING STAR STRAND TIGER GOLDEN ZEBRA  SOLID BAMBOO FLOORING  SEQUOIA PO.20854-SEN/LLI.PO.[PHONE]  PRBAMSTV/10015281 5/8" X 3- 3/4",  MORNING STAR STRAND CARBONIZED VIPER  SOLID BAMBOO FLOORING  SEQUOIA PO.20855-SEN/LLI.PO.[PHONE]  PRBAMSTV/10015281 5/8" X 3- 3/4",  MORNING STAR STRAND CARBONIZED VIPER  SOLID BAMBOO FLOORING  [NAME]  PRBAMSTV/10015281 5/8" X 3- 3/4",  MORNING STAR STRAND CARBONIZED VIPER  SOLID BAMBOO FLOORING  10006035  10015285  10015285  10015285  10015281  10015281  10015281  UESU4132261 |  |  |  |  |  | 460210 | BAMBOO FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | [NAME] WORLD WIDE LOGISTICS INC | DWWL | EVER REFINE | 087E | DWWLSHA1100574 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-27 00:00:00 | EGHU1045975 | 17496 | INVOICE NO:1117C0128B  POLYESTER FLEECE COAT  COTTON CORDUROY DRESSES  COTTON KNITTED T-SHIRT  COTOTN KNITTED DRESSES  COTTON KNITTED LEGGINGS  EGHU1045975 |  |  |  |  |  | 620213 | POLYESTER FLEECE COAT COTTON CORDUROY DRESSES | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | ITAL MILIONE | 0101E | EGLV142100442821 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | EGHU1050863 | 640 | SOLID HARDWOOD FLOORING  SOLID HARDWOOD FLOORING  19786GRH  VMCM5  RL@125@18MM  10011755  [PHONE]  EGHU1050863 |  |  |  |  |  | 440920 | HARDWOOD FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 10 | EVERGREEN LINE | EGLV | UASC SHUAIBA | 1118E | EGLV142100378872 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-06 00:00:00 | EGHU1053522 FSCU4417497 FSCU4646214 GVCU4101450 TTNU4150202 | 930 930 930 930 930 | LAMINATE FLOORING  EGHU1053522 LAMINATE FLOORING  FSCU4417497 LAMINATE FLOORING  FSCU4646214 LAMINATE FLOORING  GVCU4101450 LAMINATE FLOORING  LAMINATE FLOORING  LL PO#[PHONE]/[NAME]  10009359-12VR 12MM VINTER'S RESERVE  DREAM HOME ST. [NAME]LL PO#[PHONE]/SEQUOIA PO#21031-CAT  10009359-12VR 12MM VINTER'S RESERVE  DREAM HOME ST. [NAME]LL PO#[PHONE]/SEQUOIA PO#21032-CAT  10009359-12VR 12MM VINTER'S RESERVE  DREAM HOME ST. [NAME]LL PO#[PHONE]/SEQUOIA PO#21033-CAT  10009359-12VR 12MM VINTER'S RESERVE  DREAM HOME ST. [NAME]LL PO#[PHONE]/SEQUOIA PO#21034-CAT  10009359-12VR 12MM VINTER'S RESERVE  DREAM HOME ST. [NAME]TTNU4150202 |  |  |  |  |  | 440920 | LAMINATE FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2.56 | EVERGREEN LINE | EGLV | SUN RIGHT | 0484E | EGLV145199010192 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-15 00:00:00 | EGHU1065879 | 911 | FOLDING BEVERAGE/OFFICE CART-BLACK  PO NO.121439  MODEL NO.8965BL  300 CARTONS OF  FOLDING BEVERAGE/OFFICE CART-BLACK  HT CODE:9403.10  MODEL NO.9790BL  462 CARTONS OF  AT YOUR DISPOSAL WASTE RECEPTACLE-BLACK  HT CODE:3924.90  REPLACEMENT  PO NO.114143  MODEL NO.4212BL  141 CARTONS OF  36" WALL COAT RACK WITH HANGERS-BLACK  HT CODE:4402.90  (THIS COMPOSITE WOOD PRODUCTS IS CARB  93120 COMPLIANT)  PO NO.124142  MODEL NO.5390-10  8 CARTONS OF  BIN PLASTIC BLACK  HT CODE:9403.90  OFFICE FURNITURE  THIS SHIPMENT CONTAINS NO  SOLID WOOD PACKING MATERIALS  EGHU1065879 |  |  |  |  |  | [PHONE] 9403 392390 | DISPOSAL WASTE REPL FOLDING OFFICE CART WALL COAT RACK W HANGERS WOOD PROD BIN PLASTIC | ZHANGJIAGANG, JIA
ORDER | ORDER | ORDER | ORDER | 1.91 | BLUE ANCHOR LINE | BANQ | EVER REFINE | 0486 | BANQSHA3711790 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-27 00:00:00 | EGHU1066176 | 285 | OFFICE CHAIR  PO NO.209413  SKU 303027/303477  SAY TOTAL TWO HUNDRED AND  EIGHTY FIVE CARTONS ONLY  NO W.P.M.  EGHU1066176 | EGHU1066176 |  |  |  |  | 9401 | OFFICE CHAIR | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.49 | BLUE ANCHOR LINE | BANQ | EVER REFINE | 0486 | BANQSHA3703373 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-27 00:00:00 | EGHU1066176 | 52 | OFFICE CHAIR  PURCHASE ORDER NUMBER  207131  CHAIR,HAWKINS,HIBACK  ,BLACK  SKU#789039  52CTNS  SAY TOTAL FIFTY TWO  CARTONS ONLY  THIS SHIPMENT DOES NOT  CONTAIN WOOD PACKING  MATERIALS  EGHU1066176 | EGHU1066176 | PO# _x001F_SKU# _x001F_UPC# _x001F_QUANTITY 1/ONE _x001F_COLOR _x001F_CARTON  WX  HX  D _x001F_MMWXMMHXMMD _x001F_NET WT [NAME] _x001F_GROSS WT [NAME]_ |  | OFFICE CEPOT - TI |  | 9401 | OFFICE CHAIR | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.29 | BLUE ANCHOR LINE | BANQ | EVER REFINE | 0486 | BANQSHA3691347 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-27 00:00:00 | EGHU1066176 | 41 | OFFICE CHAIR  PURCHASE ORDER NUMBER  206174  CHAIR,MESH,FABRIC,  GRAY/BLACK  SKU#690657  36CTNS  CHAIR,HIGHBACK,BONDED  LTHR,BRN  SKU#946773  5CTNS  SAY TOTAL FORTY ONE  CARTONS ONLY  THIS SHIPMENT DOES NOT  CONTAIN WOOD PACKING  MATERIALS  EGHU1066176 | EGHU1066176 | PO# _x001F_SKU# _x001F_UPC# _x001F_QUANTITY 1/ONE _x001F_COLOR _x001F_CARTON  WX  HX  D _x001F_MMWXMMHXMMD _x001F_NET WT [NAME] _x001F_GROSS WT [NAME]_ |  | OFFICE CEPOT - TI |  | 9401 | OFFICE CHAIR | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | SUN RIGHT | 0484E | EGLV141100050151 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-15 00:00:00 | EGHU3011167 INBU3992824 | 960 960 | LAMINATED CORK FLOORING  EGHU3011167 LAMINATED CORK FLOORING  1.LL PO#[PHONE],SEQ PO#21082-CLX  LAMINATED [NAME])  11MMX305MMX915MM(960CTNS)  INBU3992824,16560KGS,27.2M3  2.LL PO#[PHONE],SEQ PO#21084-CLX  LAMINATED CORK FLOORING-10009327(CKCLME)  11MMX305MMX915MM(960CTNS)  EGHU3011167,16560KGS,27.2M3  1920CTNS=40PALLETS  INBU3992824 |  |  |  |  |  | 391890 | LAMINATED CORK FLOORING | XINGANG
ORDER | ORDER | ORDER | ORDER | 5 | PELORUS OCEAN LINE LTD | POLN | SUN RIGHT | 0484E | POLNTAOORFB01946 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57047 | QINGDAO | NORFOLK | 10 | 2011-06-15 00:00:00 | EGHU3028323 EISU3829675 IMTU3032836 LTIU3026055 TGHU3202764 | 19 19 20 19 19 | BRAKE ROTORS AND DRUMS  EGHU3028323 BRAKE ROTORS AND DRUMS  EISU3829675 BRAKE [NAME] AND DRUMS  IMTU3032836 BRAKE ROTORS AND DRUMS  LTIU3026055 BRAKE ROTORS AND DRUMS  TGHU3202764 |  |  |  |  |  | 870839 | BRAKE ROTORS & DRUMS | QINGDAO
ORDER | ORDER | ORDER | ORDER | 1 | EVERGREEN LINE | EGLV | [NAME] | 0203E | EGLV145199063610 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | EGHU3035404 | 20 | VINYL FLOOR TILES  VINYL FLOOR TILES  INV NO.:NEL/INV-11/166  16000PCS=1000CTNS  20795-NOV/[PHONE]  4LH/10021091  EGHU3035404 |  |  |  |  |  | 391810 | VINYL FLOOR TILES | ZHENJIANG
ORDER | ORDER | ORDER | ORDER | 1 | EVERGREEN LINE | EGLV | UASC SHUAIBA | 1118E | EGLV050100178584 | THAILAND | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-06 00:00:00 | [NAME] | 850 | DEHYDRATED FRUITS, PAPAYA CHUNKS  DEHYDRATED FRUITS.  1-850 THAILAND PAPAYA CHUNKS  FDA.REGISTRATION NO.[PHONE]  THE SAME  THE SAME  EGHU3071551 |  |  |  |  |  | 081340 | DEHYDRATED FRUITS | BANGKOK
ORDER | ORDER | ORDER | ORDER | 14 | EVERGREEN LINE | EGLV | SUN ROUND | 0483E | EGLV142100394151 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-06 00:00:00 | [NAME] GVCU5104330 HMCU9101239 | 55 48 63 48 55 55 55 | OUTDOOR FURNITURE  EGHU9001187 OUTDOOR FURNITURE  EISU1718986 OUTDOOR FURNITURE  EISU8040289 OUTDOOR FURNITURE  EMCU1291700 OUTDOOR FURNITURE  EMCU9450449 OUTDOOR FURNITURE  GVCU5104330 OUTDOOR FURNITURE  OUTDOOR FURNITURE  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00016  GLN CODE:[PHONE]  HTS CODE:[PHONE]  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HMCU9101239 | [NAME] GVCU5104330 HMCU9101239 |  |  | WALMART - TI |  | 9403 | OUTDOOR FURNITURE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 20 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV142100449214 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-23 00:00:00 | EGHU9017516 EISU9945944 EISU9994018 EMCU9693177 IMTU9044407 INKU2252364 MAGU5132262 PGRU9140840 TGHU8218927 XINU8161960 | 33 33 33 33 33 33 33 33 33 33 | UPHOLSTERY SOFA  EGHU9017516 UPHOLSTERY SOFA  EISU9945944 UPHOLSTERY SOFA  EISU9994018 UPHOLSTERY SOFA  EMCU9693177 UPHOLSTERY SOFA  IMTU9044407 UPHOLSTERY SOFA  INKU2252364 UPHOLSTERY SOFA  MAGU5132262 UPHOLSTERY SOFA  PGRU9140840 UPHOLSTERY SOFA  TGHU8218927 UPHOLSTERY SOFA  UPHOLSTERY SOFA  PO NO:[PHONE],  PO TYPE:0020  DEPT NO:00063  GLN CODE:[PHONE]  HTS CODE:[PHONE]  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  XINU8161960 | EGHU9017516 EISU9945944 EISU9994018 EMCU9693177 IMTU9044407 INKU2252364 MAGU5132262 PGRU9140840 TGHU8218927 XINU8161960 |  |  | WALMART - TI |  | 9401 | UPHOLSTERY SOFA | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 13.44 | EVERGREEN LINE | EGLV | SUN ROUND | 0483E | EGLV142100394169 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-06 00:00:00 | EGHU9028758 EGHU9048538 EISU9093935 EISU9899432 EMCU9764650 FCIU8062570 HMCU9062127 TGHU8990268 UESU4144350 | 153 153 153 153 153 153 153 153 56 | OUTDOOR FURNITURE  EGHU9028758 OUTDOOR FURNITURE  EGHU9048538 OUTDOOR FURNITURE  EISU9093935 OUTDOOR FURNITURE  EISU9899432 OUTDOOR FURNITURE  EMCU9764650 OUTDOOR FURNITURE  FCIU8062570 OUTDOOR FURNITURE  HMCU9062127 OUTDOOR FURNITURE  TGHU8990268 OUTDOOR FURNITURE  OUTDOOR FURNITURE  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00016  GLN CODE:[PHONE]  HTS CODE:[PHONE]  THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  UESU4144350 | EGHU9028758 EGHU9048538 EISU9093935 EISU9899432 EMCU9764650 FCIU8062570 HMCU9062127 TGHU8990268 UESU4144350 |  |  | WALMART - TI |  | 9403 | OUTDOOR FURNITURE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1.82 | BLUE ANCHOR LINE | BANQ | EVER REFINE | 0486 | BANQSHA3691311 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-27 00:00:00 | EGHU9035490 | 414 | OFFICE CHAIR  (CHAIR,ALVY,TASK,BLACK)  PO NUMBER  206178  SKU 817765  L/C NO.  HLCOD1104200022  SAY TOTAL FOUR HUNDRED AND  FOURTEEN CARTONS ONLY  THIS SHIPMENT DOES NOT  CONTAIN WOOD PACKING  MATERIALS  EGHU9035490 | EGHU9035490 |  |  |  |  | 9401 | OFFICE CHAIR | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1.66 | BLUE ANCHOR LINE | BANQ | EVER REFINE | 0486 | BANQSHA3697996 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-27 00:00:00 | EGHU9035490 HMCU1072480 | 75 140 | OFFICE CHAIR  EGHU9035490 OFFCIE CHAIR  HMCU1072480 | EGHU9035490 HMCU1072480 | OFFICE DEPOT_x001F_ OFFICE DEPOT_x001F_ |  | OFFICE CEPOT - TI |  | 9401 9401 | CHAIR OFFICE CHAIR | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1.41 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | [NAME] | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-23 00:00:00 | EGHU9041390 FSCU4375112 | 1177 1445 | STORAGE BAG  EGHU9041390 STORAGE BAG  STORAGE BAG  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00074  GLN CODE:[PHONE]  HTS CODE:[PHONE]  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  FSCU4375112 | EGHU9041390 FSCU4375112 | SAME AS COML INV_x001F_ SAME AS COML INV _x001F_SAME AS COML INV _x001F_THE SAME _x001F_THE SAME _x001F_THE SAME _x001F_THE SAME _x001F_THE SAME _x001F_THE SAME _x001F_THE SAME_x001F_ |  | SAMS CLUB - TI |  | 420299 | STORAGE BAG | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 8 | EVERGREEN LINE | EGLV | SUN ROUND | 0483E | EGLV143184662087 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-06 00:00:00 | EGHU9044954 EISU1739103 FCIU8289461 IMTU1083834 | 400 360 400 330 | TRAMPOLINES  EGHU9044954 TRAMPOLINES  EISU1739103 TRAMPOLINES  FCIU8289461 TRAMPOLINES  TRAMPOLINES AND RELATED ACCESSORIES  (AND SPARE PARTS IF APPLICABLE)  PER PO NOS 001221 001238 001236  001208 001200  [NAME] |  |  |  |  |  | 950691 | TRAMPOLINES & RELATED ACCESSORIES | NINGBO, CHINA
ORDER | ORDER | ORDER | ORDER | 2.06 | EVERGREEN LINE | EGLV | [NAME] | 0203E | EGLV142100463675 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | EGHU9056317 EISU9130371 | 53 53 | SOFA  EGHU9056317 SOFA  HOUSEHOLD UPHOLSTERY FURNITURE  SOFA  PO:403063630/403063631  EISU9130371 |  |  |  |  |  | 9401 9401 | SOFA SOFA HOUSEHOLD UPHOLSTERY FURNITURE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | BELGIAN LINE INC | BGNL | SUN ROUND | 0483E | BGNL59102671 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-06 00:00:00 | EGHU9073973 | 484 | [NAME]  EGHU9073973 |  |  |  |  |  | 9401 | K D OFFICE CHAIR | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 8 | EVERGREEN LINE | EGLV | ITAL MILIONE | 0101E | EGLV142100426834 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | EGHU9077639 GESU6110102 XINU8140150 XINU8182598 | 44 46 46 49 | SOFA  EGHU9077639 SOFA  GESU6110102 SOFA  XINU8140150 SOFA  SOFA  PO:403064113/403064130/  403064251/403063834  @FAX:[PHONE]  XINU8182598 |  |  |  |  |  | 9401 | SOFA | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | ITAL MILIONE | 0101E | EGLV142150755157 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | EGHU9077705 | 32 | NATURAL MAPLE PLYWOOD  NATURAL MAPLE  PLYWOOD  [PHONE]  32 PALLETS=32 PACKAGES  @ER@EXPEDITORS  .COM  EGHU9077705 |  |  |  |  |  | 4412 | NATURAL MAPLE PLYWOOD | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 8 | EVERGREEN LINE | EGLV | [NAME] | 0173E | EGLV142100400843 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | EGHU9079098 FSCU9742632 GVCU5047409 XINU8072158 | 44 44 65 46 | SOFA  EGHU9079098 SOFA  FSCU9742632 SOFA  GVCU5047409 SOFA  SOFA  PO:403064122/403064243/  403064111/403064112  @FAX:[PHONE]  XINU8072158 |  |  |  |  |  | 9401 | SOFA | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 8 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV143100013708 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-23 00:00:00 | EGSU9013350 EISU9869757 EMCU9735312 FSCU9938179 | 47 43 45 43 | SOFA  EGSU9013350 SOFA  EISU9869757 SOFA  EMCU9735312 SOFA  SOFA  THE SAME  THE SAME  THE SAME  THE SAME  FSCU9938179 |  |  |  |  |  | 9401 | SOFA | JIAXING
HANKOOK TIRE CO., LTD. | TO ORDER OF | PARRISH TIRE | PORT BROKERS INC. | 2 | EVERGREEN LINE | EGLV | [NAME] | 0203E | EGLV040100093166 | REPUBLIC OF KOREA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-26 00:00:00 | EGSU9022497 | 600 | TIRES, TUBES AND FLAPS  TIRES, TUBES AND FLAPS  INVOICE NO.:[PHONE]  L/C NO.:HANAM2011  ARRIVAL NOTICE AT DISCHARGE PORT  TO CONSIGNEE AND 2ND NOTIFY  ARRIVAL NOTICE AT FINAL DESTINATION  TO 1ST, 2ND AND CONSIGNEE  EGSU9022497 | EGSU9022497 |  |  |  |  | 401199 | TIRES TUBES & FLAPS | PUSAN
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | SUN ROUND | 0483E | EGLV148100074074 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 22519 | COLON | NORFOLK | 10 | 2011-06-06 00:00:00 | EGSU9031800 | 2019 | FOLDABLE NON-WOVEN MILK CRATE  BTS LAP DESK DISPL  15"FOLDABLE NON-WOVEN STORAGE CUBE  WITH 4 METAL EYELETS  40"FLODABLE NON-WOVEN 5SHELF ORGANIZER  47"FOLDABLE NON-WOVEN 6SHELF ORGANIZER  11"FOLDABLE NON-WOVEN MILK CRATE WITH  STRAP HANDLES  PO#3199814,3202216,  CVS  ITEM#840234,847273,847274,847275,847276,  847279,847280,847281  THE VENDOR LOADED CONTAINER  SHIPPER DECLARED THAT THIS  SHIPMENT CONTAINS NO WOOD PACKAGING  MATERIALS.  ACTUAL SHIPPER:  1. HLD GLOBAL LIMITED  2/F DARTON TOWER 4 TAI YIP STREET, KWUN  TONG, KOWLOON  2.CREATIVE ESSENTIALS,LLC  NO.1 JINTING ROAD,[NAME]FUZHOU,FUJIAN 350007,CHINA  FUZHOU,FUJIAN,CN  CUSTOMS CLEARANCE AT PORT OF DISCHARGE  EGSU9031800 |  |  |  |  |  | 420299 | FOLDABLE NON WOVEN MILK STRAP HANDLES | FUZHOU, CHINA
ORDER | ORDER | ORDER | ORDER | 8 | EVERGREEN LINE | EGLV | [NAME] | 0173E | EGLV142100400886 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | EGSU9041521 EISU9906450 FSCU9545314 UESU5160437 | 47 43 45 46 | SOFA  EGSU9041521 SOFA  EISU9906450 SOFA  FSCU9545314 SOFA  SOFA  PO:403063461/403063710/  403063711/403063316  @FAX:[PHONE]  UESU5160437 |  |  |  |  |  | 9401 | SOFA | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1.36 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV140100333392 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57047 | QINGDAO | NORFOLK | 10 | 2011-06-23 00:00:00 | EGSU9044346 FCIU8054180 | 870 65 | BTC PRINTED BATH SHEET  EGSU9044346 BTC PRINTED BATH SHEET  BTC PRINTED BATH SHEET  PO#[PHONE]  ITEM#MULTI  TOTAL PCS:20880 PCS  GLN#[PHONE]  PO TYPE#43 DEPT#20  HS#[PHONE]  FCIU8054180 | EGSU9044346 [NAME] |  |  | WALMART - TI |  | 630299 | PRINTED BATH SHEET | QINGDAO, CHINA
ORDER | ORDER | ORDER | ORDER | 4 | EVERGREEN LINE | EGLV | ITAL MILIONE | 0101E | EGLV147100116780 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | EISU1528800 EISU1589702 | 1300 1300 | ENGINEERED FLOORING  EISU1528800 ENGINEERED FLOORING  ENGINEERED FLOORING- 10004679/MFENMS6  7.5@101@1220MM  21368-CRK/[PHONE],  21369-CRK/[PHONE],  0.6MM BIRCH FACE PLY,  8MM POPLAR BACK PLY  EISU1589702 |  |  |  |  |  | 440920 | ENGINEERED FLOORING | HUANGPU, GUANGDON
P.T. INDO-BHARAT RAYON | TO THE ORDER OF | SPUNTECH INDUSTRIES INC. | ORDER | 4 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV080100105473 | INDONESIA | FAR EAST | 1401 | NORFOLK | 22519 | COLON | NORFOLK | 10 | 2011-06-23 00:00:00 | EISU1547420 EISU1732599 | 84 84 | VISCOSE RAYON STAPLE FIBRE  EISU1547420 VISCOSE RAYON STAPLE FIBRE  168 BALES  VISCOSE STAPLE FIBER 1.5D X 38 MM TCF  AS PER PURCHASE ORDER NO. PO1100326  AND AS PER SALES CONFIRMATION [PHONE]  LETTER OF CREDIT NO. 600-01-102904-4  DATED : 07.04.11 BANK HAPOALIM BM.,  ISRAEL  H.S. NO : 5504.10.0000  NET WEIGHT : 42,265.80 KGS  SHIPPED ON BOARD BY VESSEL :  UNI-PROBITY 0404-119E  ETD : 13.05.2011 FROM JAKARTA PORT,  INDONESIA  CONNECTING VESSEL :  ITAL LUNARE V.0576-030E  ETD KAOHSIUNG : 25.05.2011  EISU1732599 | EISU1547420 EISU1732599 |  |  |  |  | 550410 | VISCOSE STAPLE FIBER | JAKARTA
ORDER | ORDER | ORDER | ORDER | 12 | EVERGREEN LINE | EGLV | UASC SHUAIBA | 1118E | EGLV040100069630 | REPUBLIC OF KOREA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-06 00:00:00 | EISU1548004 EISU1614929 EISU1686214 EMCU1281609 EMCU1385624 FSCU4385039 | 79 79 79 79 79 79 | POLYPROPYLENE STAPLE FIBER  EISU1548004 POLYPROPYLENE STAPLE FIBER  EISU1614929 POLYPROPYLENE STAPLE [NAME]  EISU1686214 POLYPROPYLENE STAPLE FIBER  EMCU1281609 POLYPROPYLENE STAPLE FIBER  EMCU1385624 POLYPROPYLENE STAPLE FIBER  474 BALES OF  POLYPROPYLENE STAPLE FIBER  NONIONIC PHILIC  KSS600 2.2DEN X 40MM 474BALES  PO NO.:PO110305  H.S.CODE:5503.40.0000  FSCU4385039 |  |  |  |  |  | 550340 | PP STAPLE FIBER | PUSAN
ORDER | ORDER | ORDER | ORDER | 14 | EVERGREEN LINE | EGLV | UASC SHUAIBA | 1118E | EGLV142100379186 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-06 00:00:00 | EISU1557726 EISU1687843 EMCU1316304 EMCU1349735 GVCU4142356 PGRU4159062 WFHU4133150 | 930 930 930 930 930 930 930 | LAMINATE FLOORING  EISU1557726 LAMINATE FLOORING  EISU1687843 LAMINATE FLOORING  EMCU1316304 LAMINATE FLOORING  EMCU1349735 LAMINATE FLOORING  GVCU4142356 LAMINATE FLOORING  PGRU4159062 LAMINATE FLOORING  LAMINATE FLOORING  LL PO#[PHONE]/SEQUOIA PO#20996-CAT  10010531-12AM 12MM AFRICAN MAHOGANY  DREAM HOME ST.JAMES LAMINATE  LL PO#[PHONE]/SEQUOIA PO#20998-CAT  10006830-12BB 12MM BLACKSBURG BARN BOARD  DREAM HOME ST.JAMES LAMINATE  LL PO#[PHONE]/SEQUOIA PO#20999-CAT  10006830-12BB 12MM BLACKSBURG BARN BOARD  DREAM HOME ST.JAMES LAMINATE  LL PO#[PHONE]/SEQUOIA PO#21000-CAT  10006830-12BB 12MM BLACKSBURG BARN BOARD  DREAM HOME ST.JAMES LAMINATE  LL PO#[PHONE]/SEQUOIA PO#21001-CAT  10006830-12BB 12MM BLACKSBURG BARN BOARD  DREAM HOME ST.JAMES LAMINATE  LL PO#[PHONE]/SEQUOIA PO#21002-CAT  10006830-12BB 12MM BLACKSBURG BARN BOARD  DREAM HOME ST.JAMES LAMINATE  LL PO#[PHONE]/SEQUOIA PO#20756-CAT  10014914-12TC 12MM TOASTED CHICORY  DREAM HOME ST.JAMES LAMINATE  WFHU4133150 |  |  |  |  |  | 440920 | LAMINATE FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 4 | CHRISTAL LINES | CHSL | SUN ROUND | 0483E | CHSL11050043SHG | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-06 00:00:00 | EISU1558147 LTIU6028529 | 62 62 | LENZING VISCOSE  STAPLE FIBER  2X40'GP  A/C:PGI  S/C:39899  EISU1558147 LENZING VISCOSE  STAPLE FIBER  2X40'GP  A/C:PGI  S/C:39899  LTIU6028529 |  |  |  |  |  | 5408 | LENZING VISCOSE | NANJING
ORDER | ORDER | ORDER | ORDER | 1.97 | EVERGREEN LINE | EGLV | EVER REFINE | 0486E | EGLV001100246867 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 22519 | COLON | NORFOLK | 10 | 2011-06-27 00:00:00 | EISU1558337 | 2756 | STEEL SCREWS  ORDER NO.26-500753  1,460CTNS STEEL SCREWS 7318.14  1,296ROLS SELF ADHESIVE TAPE  3919.10.2055  2,756PKG=(1460CTN + 1296ROL)  SHIPPER DECLARE  ACCORDING TO SHIPPER:  " THE WPM FOR THIS SHIPMENT HAS BEEN  TREATED PURSUANT TO IPPC GUIDELINES AND  IS MARKED TO INDICATE SUCH TREATMENT "  EISU1558337 | EISU1558337 |  |  |  |  | 731815 391910 | STEEL SCREWS SELF ADHESIVE TAPE | KAOHSIUNG
ORDER | ORDER | ORDER | ORDER | 6 | [NAME] WORLD WIDE LOGISTICS INC | DWWL | SUN ROUND | 103E | DWWLSHA1100473 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-06 00:00:00 | EISU1558975    EMCU1366347    WFHU4027082 | 22944    23220    21696 | INVOICE NO#1117C0122C D F  COTTON CORDUROY DRESSES  COTTON KNITTED T-SHIRT  POLYESTER FLEECE FEMALE  COAT  POLYESTER FLEECE FEMALE  HAT  COTTON BABY KNITTED  DRESSES  COTTON BABY KNITTED  LEGGINGS  COTTON KNITTED DRESSES  COTTON KNITTED LEGGINGS  EISU1558975 INVOICE NO#1117C0122C D F  COTTON CORDUROY DRESSES  COTTON KNITTED T-SHIRT  POLYESTER FLEECE FEMALE  COAT  POLYESTER FLEECE FEMALE  HAT  COTTON BABY KNITTED  DRESSES  COTTON BABY KNITTED  LEGGINGS  COTTON KNITTED DRESSES  COTTON KNITTED LEGGINGS  EMCU1366347 INVOICE NO#1117C0122C DF  COTTON CORDUROY DRESSES  COTTON KNITTED T-SHIRT  POLYESTER FLEECE FEMALE  COAT  POLYESTER FLEECE FEMALE  HAT  COTTON BABY KNITTED  DRESSES  COTTON BABY KNITTED  LEGGINGS  COTTON KNITTED DRESSES  COTTON KNITTED LEGGINGS  WFHU4027082 |  |  |  |  |  | 580122 | COT CORDUROY | SHANGHAI
TAINAN SPINNING CO., LTD. | TO THE ORDER OF | SPUNTECH INDUSTRIES INC. | ORDER | 6 | EVERGREEN LINE | EGLV | EVER REFINE | 0486E | EGLV001100214485 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 22519 | COLON | NORFOLK | 10 | 2011-06-27 00:00:00 | [NAME] | 62 62 62 | POLYESTER STAPLE FIBER  EISU1571621 POLYESTER STAPLE FIBER  FSCU4338232 POLYESTER STAPLE FIBER  POLYESTER STAPLE FIBER 1.4 D  X 51 MM SD (FOR SPUNLACE)  QUALITY GRADE A  'SHIPPED ON BOARD'  PURCHASE ORDER NO.1100418,  [NAME],  CONTAINER NOS.:EISU1571621,  FSCU4338232,IMTU1020271 AND  THIS L/C NUMBER:600-01-102940-0  21 DAYS FREE TIME  IMTU1020271 | [NAME] | SPUNTECH_x001F_ SPUNTECH_x001F_ SPUNTECH _x001F_SPUNTECH _x001F_PSF 1.4DX51MM _x001F_NORFOLK _x001F_B/NO. 1-186 _x001F_MADE IN TAIWAN _x001F_THE SAME _x001F_THE SAME _x001F_THE SAME _x001F_THE SAME _x001F_THE SAME_x001F_ |  | SPUNTECH - TI |  | 550320 | POLY STAPLE FIBER | KAOHSIUNG
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | SUN ROUND | 0483E | EGLV141100050488 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-06 00:00:00 | EISU1585250 | 504 | DREAMHOME CORK UNDERLAYMENT  DHCK6 DREAMHOME CORK UNDERLAYMENT 6MM  THICK SHEET 2@3FT  20824-OML / [PHONE]  EISU1585250 |  |  |  |  |  | 450110 | DREAMHOME CORK UNDERLAYMENT | XINGANG
ORDER | ORDER | ORDER | ORDER | 6 | EVERGREEN LINE | EGLV | ITAL MILIONE | 0101E | EGLV142100437127 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | [NAME] | 32 32 32 | LAMINATE FLOORING  EISU1597924 LAMINATE FLOORING  LTIU6025371 LAMINATE FLOORING  LAMINATE FLOORING  HS CODE:[PHONE] .  (LUMBER ARTICLE  NUMBER. 10020936, 8MM- 8MM MOUNT  MADISON CHERRY, LAMINATE FLOORING  W/FOAM, HDF CORE, DENSITY 0.9G/M3  LUMBER PO. [PHONE],SEQUOIA  PO.21621-DWP LUMBER PO.  [PHONE],SEQUOIA PO.21622-DWP) (  LUMBER ARTICLE NUMBER. 10020374, 8SA- 8MM SIENNA ACACIA, LAMINATE FLOORING  W/FOAM, HDF CORE, DENSITY  0.9G/M3.LUMBER PO. [PHONE],SEQUOIA  PO.21623-DWP )  LTIU6052530 |  |  |  |  |  | 440920 | LAMINATE FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 3.85 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV142152288025 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-23 00:00:00 | EISU1597966 | 1456 | OFFICE CHAIR  OFFICE CHAIR  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00071  GLN CODE:[PHONE]  HTS CODE:[PHONE]  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  EISU1597966 | EISU1597966 | SAME AS COML INV _x001F_SAME AS COML INV _x001F_THE SAME _x001F_THE SAME _x001F_THE SAME _x001F_THE SAME _x001F_THE SAME _x001F_THE SAME _x001F_THE SAME_x001F_ |  | WALMART - TI |  | 9401 | OFFICE CHAIR | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 3.97 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV142100449265 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-23 00:00:00 | EISU1597966 EMCU1207941 | 24 1480 | OFFICE CHAIR  EISU1597966 OFFICE CHAIR  OFFICE CHAIR  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00071  GLN CODE:[PHONE]  HTS CODE:[PHONE]  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  EMCU1207941 | EISU1597966 EMCU1207941 |  |  | WALMART - TI |  | 9401 | OFFICE CHAIR | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | PANTAINER EXPRES LINE PANALPINA INC | PNEP | SUN ROUND | 0103E | PNEP11233334846 | JAPAN | FAR EAST | 1401 | NORFOLK | 22519 | COLON | NORFOLK | 11 | 2011-06-06 00:00:00 | EISU1599017 | 422 | AUTOMOTIVE PARTS  ----------------- HS CODE:8511.90  FREIGHT COLLECT  SAY:ONE(1)CONTAINER ONLY  EISU1599017 |  |  |  |  |  | 870899 | AUTO PTS | [NAME]
ORDER | ORDER | ORDER | ORDER | 1.37 | EVERGREEN LINE | EGLV | ITAL MILIONE | 0101E | EGLV050100250030 | THAILAND | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | EISU1600118 | 26 | MULTIPURPOSE INTERNAL COMBUSTION ENGINES  EISU1600118 |  |  |  |  |  | 840991 | MULTIPURPOSE INTERNAL COMBUSTION ENGINES | BANGKOK
ORDER | ORDER | ORDER | ORDER | 1.23 | EVERGREEN LINE | EGLV | ITAL MILIONE | 0101E | EGLV050100250056 | THAILAND | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | EISU1600118 | 32 | ENGINE N WATER PUMP  EISU1600118 |  |  |  |  |  | 841330 | ENGINE N WATER PUMP | BANGKOK
ORDER | ORDER | ORDER | ORDER | 4 | EVERGREEN LINE | EGLV | ITAL MILIONE | 0101E | EGLV142100435591 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | EISU1619807 FSCU4633942 | 24 24 | LAMINATE FLOORING  EISU1619807 LAMINATE FLOORING  LAMINATE FLOORING  LLI PO.[PHONE] SEQUOIA PO.21608-OUL  12SS/10014950 12MM SLOAN STREET TEAK  CHARISMA LAMINATE  LLI PO.[PHONE] SEQUOIA PO.21609-OUL  12SS/10014950 12MM SLOAN STREET TEAK  CHARISMA LAMINATE  FSCU4633942 |  |  |  |  |  | 440920 | LAMINATE FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 4 | EVERGREEN LINE | EGLV | ITAL MILIONE | 0101E | EGLV142100431773 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | EISU1623601 FSCU4469248 | 980 980 | BAMBOO FLOORING  EISU1623601 BAMBOO FLOORING  BAMBOO FLOORING  FSCU4469248  21350-TIZ/[PHONE]  PRQCBAMSTK/10015499  BAMBOO FLOORING  EISU1623601  21351-TIZ/[PHONE]  PRQCBAMSTK/10015499  BAMBOO FLOORING  FSCU4469248 |  |  |  |  |  | 460210 | BAMBOO FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | CHINA INTERNATIONAL FREIGHT CO LTD | CHQF | SUN ROUND | 483E | CHQFCTPU01051043 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-06 00:00:00 | [NAME] | 24 | STEEL COMPOSITE PANELS & ACCESSORIES  EISU1635602 |  |  |  |  |  | 732690 | STEEL COMPOSITE PANELS & ACCESSORIES | KEELUNG, TAIWAN
ORDER | ORDER | ORDER | ORDER | 10 | EVERGREEN LINE | EGLV | UASC SHUAIBA | 1118E | EGLV142100378112 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-06 00:00:00 | EISU1647922 EISU1659409 EISU1698690 EMCU1223460 GVCU4116547 | [PHONE] 960 | SCORPION SOLID BAMBOO FLOORING  EISU1647922 SCORPION SOLID BAMBOO FLOORING  EISU1659409 SCORPION SOLID BAMBOO FLOORING  EISU1698690 SCORPION SOLID BAMBOO FLOORING  EMCU1223460 SCORPION SOLID BAMBOO FLOORING  SEQUOIA PO.19163-SEN/LLI.PO.[PHONE]  PRBAMSTS/10015277 5/8" X 3- 3/4",MORNING STAR STRAND CARBONIZED  SCORPION SOLID BAMBOO FLOORING  SEQUOIA PO.19164-SEN/LLI.PO.[PHONE]  PRBAMSTS/10015277 5/8" X 3- 3/4",MORNING STAR STRAND CARBONIZED  SCORPION SOLID BAMBOO FLOORING  SEQUOIA PO.19165-SEN/LLI.PO.[PHONE]  PRBAMSTS/10015277 5/8" X 3- 3/4",MORNING STAR STRAND CARBONIZED  SCORPION SOLID BAMBOO FLOORING  SEQUOIA PO.19166-SEN/LLI.PO.[PHONE]  PRBAMSTS/10015277 5/8" X 3- 3/4",MORNING STAR STRAND CARBONIZED  SCORPION SOLID BAMBOO FLOORING  SEQUOIA PO.19211-SEN/LLI.PO.[PHONE]  PRBAMVC/10002664 5/8" X 3- 3/4",MORNING STAR VERTICAL CARBONIZED  SOLID BAMBOO FLOORING  10015277 10015277 10015277 10015277  10002664  GVCU4116547 |  |  |  |  |  | 460210 | BAMBOO FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 12 | EVERGREEN LINE | EGLV | SUN ROUND | 0483E | EGLV142100394185 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-06 00:00:00 | EISU1658866 EMCU1396188 FSCU4632000 GLDU4135073 HMCU1048971 XINU4044477 | 65 65 65 65 65 65 | SIENNA 4PC WICKER CONVERSATION SET  EISU1658866 SIENNA 4PC WICKER CONVERSATION SET  EMCU1396188 SIENNA 4PC WICKER CONVERSATION SET  FSCU4632000 SIENNA 4PC WICKER CONVERSATION SET  GLDU4135073 SIENNA 4PC WICKER CONVERSATION SET  HMCU1048971 SIENNA 4PC WICKER CONVERSATION SET  SIENNA 4PC WICKER CONVERSATION SET  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00016  GLN CODE:[PHONE]  HTS CODE:[PHONE]  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  XINU4044477 | EISU1658866 EMCU1396188 FSCU4632000 GLDU4135073 HMCU1048971 XINU4044477 |  |  | WALMART - TI |  | 460210 | WICKER SET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 6 | EVERGREEN LINE | EGLV | ITAL MILIONE | 0101E | EGLV142100431714 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | EISU1664600 FSCU4398400 GVCU4079382 | 720 720 720 | BAMBOO FLOORING  EISU1664600 BAMBOO FLOORING  FSCU4398400 BAMBOO FLOORING  BAMBOO FLOORING  FSCU4398400  21345-TIZ/[PHONE]  PRBAMSTQ/10003151  BAMBOO FLOORING  GVCU4079382  21340-TIZ/[PHONE]  PRBAMSTK/10010906  BAMBOO FLOORING  EISU1664600  21341-TIZ/[PHONE]  PRBAMSTK/10010906  BAMBOO FLOORING  GVCU4079382 |  |  |  |  |  | 460210 | BAMBOO FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 4 | EVERGREEN LINE | EGLV | ITAL MILIONE | 0101E | EGLV142100435698 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | EISU1684335 GVCU4082540 | 19 19 | LAMINATE FLOORING  EISU1684335 LAMINATE FLOORING  LAMINATE FLOORING  LLI PO. [PHONE] [NAME]  12HE/10014947 12MM HERITAGE LONG  LENGTH OAK CHARISMA LAMINATE  LLI PO. [PHONE] SEQUOIA PO.21607-OUL  12HE/10014947 12MM HERITAGE LONG  LENGTH OAK CHARISMA LAMINATE  GVCU4082540 |  |  |  |  |  | 440920 | LAMINATE FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | [NAME] WORLD WIDE LOGISTICS INC | DWWL | SUN RIGHT | 106E | DWWLSHA1100503 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-15 00:00:00 | EISU1686678 | 23064 | [NAME] DRESSES  EISU1686678 |  |  |  |  |  | 610449 | COT KNIT DRESSES | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | EVER REFINE | 0486E | EGLV144100036153 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-27 00:00:00 | EISU1694478 | 24 | [NAME]VMCB5 5/8 X 4-3/4,  [NAME],  SOLID BIRCH FLOORING  PO18430-SGF/[PHONE]  EISU1694478 |  |  |  |  |  | 440920 | [NAME] | DALIAN, CHINA
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | EVER REFINE | 0486E | EGLV141100058764 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-27 00:00:00 | EISU1717207 | 1482 | ACCESSORY(BUILDING PAPER)  ACCESSORY(BUILDING PAPER)  PRODUCT CODE:10003058  PO#20958-BBM([PHONE])  EISU1717207 |  |  |  |  |  | 950390 | ACCESSORY BUILDING PAPER | XINGANG
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | [NAME] | 0173E | EGLV142100411543 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | EISU1745066 | 720 | SOLID HARDWOOD FLOORING  SOLID HARDWOOD FLOORING  19878GRH  VMGT5  RL@122@18MM  10006652  [PHONE]  EISU1745066 |  |  |  |  |  | 440920 | HARDWOOD FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 10 | EVERGREEN LINE | EGLV | EVER REFINE | 0486E | [NAME] | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-27 00:00:00 | EISU1768550 EISU1797922 GVCU4115350 HMCU1066830 TTNU4216526 | 1150 1150 1150 1150 1150 | PAPER SHREDDER  EISU1768550 PAPER SHREDDER  EISU1797922 PAPER SHREDDER  GVCU4115350 PAPER SHREDDER  HMCU1066830 PAPER SHREDDER  PAPER SHREDDER  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00003  GLN CODE:[PHONE]  HTS CODE:[PHONE]  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  TTNU4216526 | EISU1768550 EISU1797922 GVCU4115350 HMCU1066830 TTNU4216526 |  |  | WALMART - TI |  | 847290 | PAPER SHREDDER | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | ITAL MILIONE | 0101E | EGLV142100435566 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | [NAME] | 1440 | ENGINEERED WOOD FLOORINGS  ENGINEERED WOOD FLOORINGS  PO:21403-KEM  [PHONE]  @@@TEL:(757)461-8111  EISU1769284 |  |  |  |  |  | 440920 | ENGINEERED WOOD FLOORINGS | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 4 | EVERGREEN LINE | EGLV | UASC SHUAIBA | 1118E | EGLV142100370821 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-06 00:00:00 | EISU1783385 GLDU4137292 | 832 832 | ENGINEERED FLOORING  EISU1783385 ENGINEERED FLOORING  ENGINEERED FLOORING  PO#:[PHONE]  SEQUOIA PO#:21066-SBW QCSAN4/10007134  LLI PO#:[PHONE]  SEQUOIA PO#:20868-SBW HSQCPP4/10009516  GLDU4137292 |  |  |  |  |  | 440920 | ENGINEERED FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | SUN ROUND | 0483E | EGLV040100085121 | REPUBLIC OF KOREA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-06 00:00:00 | EISU1793315 | 392 | ACCESS FLOOR  TOTAL 392 CTNS(43,600 PCS)OF  (HTS NO.8481.90.9000)  ESCUT.T/S 1H POSI STMPD BLNK, CHR  PO NO.[PHONE] LINE#10  PART NO.153803 30,000  STOP TUBE SHWR 1H ADJ TEMP SS  PO NO.[PHONE] LINE#10  PART NO.118919 800  PO NO.[PHONE] LINE#10  PART NO.118919 800  PO NO.[PHONE] LINE#10  PART NO 132504 1,600  PO NO.[PHONE] LINE#10  PART NO.132504 5,600  PO NO.[PHONE] LINE#10  PART NO.132504 4,800  MADE IN KOREA  EISU1793315 |  |  |  |  |  | 440920 | ACCESS FLOOR | PUSAN
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | UASC SHUAIBA | 1118E | EGLV142100378155 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-06 00:00:00 | [NAME] | 640 | SOLID HARDWOOD FLOORING  SOLID HARDWOOD FLOORING  19805GRH  VMWO5        RL@125@18MM  10007980  [PHONE]  EISU1800332 |  |  |  |  |  | 440920 | HARDWOOD FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | UASC SHUAIBA | 1118E | EGLV142100391704 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-06 00:00:00 | EISU1802295 | 36 | BROOMS  FLBRLL-BROOM STICK + BROOM HEAD  (ASSEMBELED)  SEQ NUMBER: 20992-ZIT  LUMBER NUMBER:[PHONE]  @ATTN: RUBY  FAX:(86)21-51303288  EISU1802295 |  |  |  |  |  | 441700 | BROOMS FLBRLL BROOM STICK BROOM HEAD | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | [NAME] | 0173E | EGLV142100406850 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | EISU1812138 | 32 | LAMINATE FLOORING  LAMINATE FLOORING  (HS CODE:[PHONE] ,LUMBER ARTICLE  NUMBER. 10020936 8MM-8MM MOUNT MADISON  CHERRY,LAMINATE FLOORING W/FOAM ,HDF  CORE,DENSITY 0.9G/M3 )  LUMBER PO. [PHONE],SEQUOIA  PO.21528-DWP  @FAX: (757)-461-8077  EISU1812138 |  |  |  |  |  | 440920 | LAMINATE FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 12.32 | EVERGREEN LINE | EGLV | SUN ROUND | 0483E | EGLV142100407406 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-06 00:00:00 | EISU1813643 EMCU1444012 | 643 542 | OUTDOOR FURNITURE  EISU1813643 OUTDOOR FURNITURE  OUTDOOR FURNITURE  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00016  GLN CODE:[PHONE]  HTS CODE:[PHONE]  THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  EMCU1444012 | EISU1813643 EMCU1444012 |  |  | WALMART - TI |  | 9403 | OUTDOOR FURNITURE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | SUN ROUND | 0483E | EGLV001100188310 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 22519 | COLON | NORFOLK | 10 | 2011-06-06 00:00:00 | EISU1819662 | 1536 | STEEL SCREWS  ORDER NO.26-500063/15-128341  23-080217/05-050833  STEEL SCREWS 7318.14  ACCORDING TO SHIPPER:  " THE WPM FOR THIS SHIPMENT HAS BEEN  TREATED PURSUANT TO IPPC GUIDELINES AND  IS MARKED TO INDICATE SUCH TREATMENT "  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  EISU1819662 | EISU1819662 |  |  |  |  | 731815 | STEEL SCREWS | KAOHSIUNG
ORDER | ORDER | ORDER | ORDER | 5 | PELORUS OCEAN LINE LTD | POLN | SUN RIGHT | 0484E | POLNTAOORFB01954 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57047 | QINGDAO | NORFOLK | 10 | 2011-06-15 00:00:00 | EISU3545529 EMCU3189087 EMCU3418753 GLDU5791667 IMTU3052560 | 19 19 19 20 20 | BRAKE ROTORS AND DRUMS  EISU3545529 BRAKE ROTORS AND DRUMS  EMCU3189087 BRAKE ROTORS AND DRUMS  EMCU3418753 BRAKE ROTORS AND DRUMS  GLDU5791667 BRAKE ROTORS AND DRUMS  IMTU3052560 |  |  |  |  |  | 870839 | BRAKE ROTORS & DRUMS | QINGDAO
ORDER | ORDER | ORDER | ORDER | 1 | EVERGREEN LINE | EGLV | [NAME] | 0173E | EGLV050100231523 | THAILAND | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-12 00:00:00 | EISU3546063 | 850 | DEHYDRATED PINEAPPLE  DEHYDRATED PINEAPPLE TIDBITS  2006.00.00(002/KGM)  UNITY FOOD SEAL NO.UTF05494  CONTRACT:P7396  (3RD/10 FCLS)  HARMONIZED COMMODITY CODE 9 PART 3  FDA FACILITY REGISTRATION NUMBER  [PHONE]  EISU3546063 |  |  |  |  |  | 080430 | DEHYDRATED PINEAPPLE TIDBITS | BANGKOK
ORDER | ORDER | ORDER | ORDER | 1 | EVERGREEN LINE | EGLV | SUN RIGHT | 0484E | EGLV142100459694 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-15 00:00:00 | EISU3594879 | 600 | LAMINATE FLOORING  LAMINATE FLOORING  LL PO#[PHONE]/SEQUOIA PO#21559-CAT  10010531-12AM 12MM AFRICAN MAHOGANY  DREAM HOME ST.JAMES  LAMINATE  10006830-12BB 12MM BLACKSBURG BARN  BOARD  DREAM HOME ST.JAMES LAMINATE  10013799-12BK 12MM BRAZILIAN KOA  DREAM HOME  ST.JAMES LAMINATE  10001379-12GT 12MM GOLDEN TEAK  DREAM HOME  KENSINGTON MANOR LAMINATE  10012014-12NB 12MM NANTUCKET BEECH  DREAM HOME ST.JAMES  LAMINATE  10009359-12VR 12MM VINTER'S RESERVE  DREAM HOME  ST.JAMES LAMINATE  10009039-12WR 12MM WESTMINSTER ROSEWOOD  DREAM HOME  ST.JAMES LAMINATE  EISU3594879 |  |  |  |  |  | 440920 | LAMINATE FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1.31 | EVERGREEN LINE | EGLV | SUN ROUND | 0483E | EGLV145199008929 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-06 00:00:00 | EISU3630805 | 811 | 23 POCKETS STEEL MAGAZINE RACK-BLACK  OFFICE FURNITURE  PO NO.121429  MODEL NO.3185BL  460 CARTONS OF  7 POCKET STEEL WALL FILE ORGANIZER-BLACK  (H.S.CODE:9403.20)  MODEL NO.4322BL  300 CARTONS OF  23 POCKETS STEEL MAGAZINE RACK-BLACK  (H.S.CODE:7326.90)  MODEL NO.5793OS  50 CARTONS OF  10 COMPARTMENTS PAMPHLET WOOD DISPLAY- OAK/SAND  (H.S.CODE:4420.90)  (THIS COMPOSITE WOOD PRODUCTS IS CARB  93120 COMPLIANT)  REPLACEMENT PARTS  PO NO.122955  MODEL NO.5337-19NC  1 CARTON OF  HARDWARE PACK CASTERS  (H.S.CODE:7318.14)  THIS SHIPMENT CONTAINS NO SOLID WOOD  PACKING MATERIALS  @CONTACT PERSON:MS.BAKER BARBARA  EISU3630805 |  |  |  |  |  | [PHONE] 9403 8302 | STEEL WALL STEEL MAGAZINE RACK COMPARTMENTS WOOD DISPLAY OAK SAND PROD HARDWARE PACK | NANJING, CHINA
ORDER | ORDER | ORDER | ORDER | 5 | PELORUS OCEAN LINE LTD | POLN | SUN ROUND | 0483E | POLNTAOORFB01812 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57047 | QINGDAO | NORFOLK | 10 | 2011-06-06 00:00:00 | EISU3646289 EMCU3659468 EMCU3756426 FSCU7507803 INBU3943291 | 19 20 19 19 20 | BRAKE ROTORS AND DRUMS  EISU3646289 BRAKE ROTORS AND DRUMS  EMCU3659468 BRAKE ROTORS AND DRUMS  EMCU3756426 BRAKE ROTORS AND DRUMS  FSCU7507803 BRAKE ROTORS AND DRUMS  INBU3943291 |  |  |  |  |  | 870839 | BRAKE ROTORS & DRUMS | QINGDAO
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | SUN ROUND | 0483E | EGLV140100303710 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57047 | QINGDAO | NORFOLK | 10 | 2011-06-06 00:00:00 | EISU3658119 TGHU3474680 | 955 955 | [NAME]  CANNED SLICED APPLES  6/2724G  PO NO.:103104,103105  THIS SHIPMENT CONTAINS NO SOLID WOOD  PACKING  MATERIALS  TGHU3474680 |  |  |  |  |  | 200899 | [NAME] | QINGDAO, CHINA
ORDER | ORDER | ORDER | ORDER | 1 | EVERGREEN LINE | EGLV | UASC SHUAIBA | 1118E | EGLV142100384619 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-06 00:00:00 | EISU3671173 | 650 | LAMINATE FLOORING AND UNDERLAYMENT  LAMINATE FLOORING AND UNDERLAYMENT  LL PO#[PHONE]/SEQUOIA PO#21255-CAT  10013799-12BK 12MM BRAZILIAN KOA  DREAM HOME ST.JAMES LAMINATE  10001379-12GT 12MM GOLDEN TEAK  DREAM HOME KENSINGTON MANOR LAMINATE  10010371-12IT 12MM IMPERIAL TEAK  DREAM HOME KENSINGTON MANOR LAMINATE  10012014-12NB 12MM NANTUCKET BEECH  DREAM HOME ST.JAMES LAMINATE  10006298-12SR 12MM SUMMER RETREAT TEAK  DREAM HOME KENSINGTON MANOR LAMINATE  10009039-12WR 12MM WESTMINSTER ROSEWOOD  DREAM HOME ST.JAMES LAMINATE  FOAM  50ROLLS  EISU3671173 |  |  |  |  |  | 560300 | LAMINATE FLOORING AND UNDERLAYMENT | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1 | ROUND-THE-WORLD LOGISTICS (USA) CORP | RWRD | [NAME] | 0203E | RWRDMYPKGMVL8496 | MALAYSIA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-26 00:00:00 | EISU3677865 | 4165 | ASTM A234 WPB SEAMLESS CARBON  STEEL BUTT  WELDING FITTINGS  THE SAME  THE SAME  EISU3677865 |  |  |  |  |  | 730793 | SEAMLESS CARBON STEEL BUTTWELDING | PORT KELANG
ORDER | ORDER | ORDER | ORDER | 1 | EVERGREEN LINE | EGLV | [NAME] | 0173E | EGLV146100211946 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | XIAMEN | NORFOLK | 10 | 2011-06-12 00:00:00 | EISU3683467 | 7 | GRANITE PRODUCTS(SLABS)  GRANITE PRODUCTS  SLABS  EISU3683467 |  |  |  |  |  | 680293 | GRANITE PROD | XIAMEN, CHINA
ORDER | ORDER | ORDER | ORDER | 1 | EVERGREEN LINE | EGLV | [NAME] | 0203E | EGLV145199063661 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | EISU3795343 | 20 | VINYL FLOOR TILES  VINYL FLOOR TILES  INV NO.:NEL/INV-11/124  16000PCS=1000CTNS  19522-NOV/[PHONE]  4LH/10021091  EISU3795343 |  |  |  |  |  | 391810 | VINYL FLOOR TILES | ZHENJIANG
ORDER | ORDER | ORDER | ORDER | 1 | EVERGREEN LINE | EGLV | ITAL MILIONE | 0101E | EGLV142100443160 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | EISU3837599 | 600 | LAMINATE FLOORING  LAMINATE FLOORING  LL PO#[PHONE]/SEQUOIA PO#21423-CAT  10010531-12AM 12MM AFRICAN MAHOGANY  DREAM HOME ST.JAMES LAMINATE  10012014-12NB 12MM NANTUCKET BEECH  DREAM HOME ST.JAMES LAMINATE  10013640-12SB 12MM SZECHUAN MING BAMBOO  DREAM HOME ST.JAMES LAMINATE  10002101-12TW 12MM TANZANIAN WENGE  DREAM HOME KENSINGTON MANOR LAMINATE  10009359-12VR 12MM VINTER'S RESERVE  DREAM HOME ST.JAMES LAMINATE  EISU3837599 |  |  |  |  |  | 440920 | LAMINATE FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 3 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV141100052693 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-23 00:00:00 | EISU3865712 FCIU2421713 LTIU3013968 | [PHONE] | LAMINATED CORK FLOORING  EISU3865712 LAMINATED CORK FLOORING  FCIU2421713 LAMINATED CORK FLOORING  1.LL PO#[PHONE],SEQ PO#21083-CLX  LAMINATED [NAME])  11MMX305MMX915MM(960CTNS)  EISU3865712,16560KGS,27.2M3  2.LL PO#[PHONE],SEQ PO#21404-CLX  LAMINATED [NAME])  11MMX305MMX915MM(960CTNS)  FCIU2421713,16560KGS,27.2M3  3.LL PO#[PHONE],SEQ PO#21406-CLX  LAMINATED CORK FLOORING-10011573(CKCLPO)  11MMX195MMX915MM(1440CTNS)  LTIU3013968,16080KGS,27.2M3  3360CTNS=60PALLETS  LTIU3013968 |  |  |  |  |  | 391890 | LAMINATED CORK FLOORING | XINGANG
ORDER | ORDER | ORDER | ORDER | 1 | EVERGREEN LINE | EGLV | UASC SHUAIBA | 1118E | EGLV142100384686 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-06 00:00:00 | EISU3882108 | 716 | LAMINATE FLOORING  LAMINATE FLOORING AND UNDERLAYMENT  LL PO#[PHONE]/SEQUOIA PO#21258-CAT  10009812-12BA 12MM BURNET ROAD RUSSET  DREAM HOME ST.JAMES LAMINATE  10006830-12BB 12MM BLACKSBURG BARN BOARD  DREAM HOME ST.JAMES LAMINATE  10013799-12BK 12MM BRAZILIAN KOA  DREAM HOME ST.JAMES LAMINATE  10009554-12GP 12MM GLACIER PEAK POPLAR  DREAM HOME KENSINGTON MANOR LAMINATE  10006298-12SR 12MM SUMMER RETREAT TEAK  DREAM HOME KENSINGTON MANOR LAMINATE  10009359-12VR 12MM VINTER'S RESERVE  DREAM HOME ST.JAMES LAMINATE  10001864-8CM  8MM COLMA ROAD MAPLE  DREAM HOME CHARISMA LAMINATE  10002553-NVMP 8MM MISSISSIPPI WHITEWASH  PINE  DREAM HOME V3 LAMINATE  10014914-12TC 12MM TOASTED CHICORY  DREAM HOME ST.JAMES LAMINATE  FOAM  50ROLLS  EISU3882108 |  |  |  |  |  | 560300 | LAMINATE FLOORING AND UNDERLAYMENT | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1 | EVERGREEN LINE | EGLV | UASC SHUAIBA | 1118E | EGLV142100381563 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-06 00:00:00 | EISU3893503 | 675 | LAMINATE FLOORING  LAMINATE FLOORING AND UNDERLAYMENT  LL PO#[PHONE]/SEQUOIA PO#21411-CAT  10010531-12AM 12MM AFRICAN MAHOGANY  DREAM HOME  ST.JAMES LAMINATE  10009812-12BA 12MM BURNET ROAD RUSSET  DREAM HOME  ST.JAMES LAMINATE  10006830-12BB 12MM BLACKSBURG BARN  BOARD  DREAM HOME ST.JAMES LAMINATE  10008060-12CA 12MM CONGRESS AVENUE  CRIMSON  DREAM HOME ST.JAMES LAMINATE NO PAD  10010610-12HN 12MM HORIZONTAL NATURAL  BAMBOO DREAM HOME ST.JAMES LAMINATE  10010371-12IT 12MM IMPERIAL TEAK  DREAM HOME  KENSINGTON MANOR LAMINATE  10001471-NVCP 8MM CANARY ISLAND PINE  DREAM HOME V3 LAMINATE  FOAM     50ROLLS  EISU3893503 |  |  |  |  |  | 560300 | LAMINATE FLOORING AND UNDERLAYMENT | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 5 | PELORUS OCEAN LINE LTD | POLN | EVER RACER | 0485E | POLNTAOORFB02060 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57047 | QINGDAO | NORFOLK | 10 | 2011-06-23 00:00:00 | EISU3896945 EMCU3800679 [NAME] HMCU3035280 TGHU0600342 | 19 20 19 20 19 | BRAKE ROTORS AND DRUMS  EISU3896945 BRAKE ROTORS AND DRUMS  EMCU3800679 [NAME] AND DRUMS  FCIU3511030 BRAKE ROTORS AND DRUMS  HMCU3035280 BRAKE ROTORS AND DRUMS  TGHU0600342 |  |  |  |  |  | 870839 | BRAKE ROTORS & DRUMS | QINGDAO
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | UASC SHUAIBA | 1118E | EGLV145199071850 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-06 00:00:00 | [NAME] | 756 756 | BAMBOO FLOORING  EISU3897520 BAMBOO FLOORING  BAMBOO FLOORING  P/O# [NAME]/M5369796  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIALS  EMCU3774899 |  |  |  |  |  | 460210 | BAMBOO FLOORING | NANJING, CHINA
ORDER | ORDER | ORDER | ORDER | 1 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV145199063571 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-23 00:00:00 | EISU3911783 | 20 | VINYL FLOOR TILES  VINYL FLOOR TILES  INV NO.:NEL/INV-11/162  16000PCS=1000CTNS  20791-NOV/[PHONE]  4PR/10020814  EISU3911783 |  |  |  |  |  | 391810 | VINYL FLOOR TILES | ZHENJIANG
ORDER | ORDER | ORDER | ORDER | 6 | EVERGREEN LINE | EGLV | SUN ROUND | 0483E | EGLV148100076093 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 22519 | COLON | NORFOLK | 10 | 2011-06-06 00:00:00 | [NAME] | 1540 920 630 | CANDLE HOLDER,METAL CLOCK  EISU8034162 CANDLE HOLDER,METAL CLOCK  EMCU8034318 CANDLE HOLDER,METAL CLOCK  15368.35 KGS  180.49 CBM  METAL TABLE,METAL WALL DECOR, METAL  CANDLE HOLDER,METAL CLOCK,  METAL DECOR, [NAME],  WOODEN TABLE,  WOODEN PHOTO FRAME,  [NAME], MIRROR  PO#HMX02171103  WASTE CAN,METAL  PO#34391  THIS SHIPMENT DOES NOT CONTAIN (SWPM)  SOLID WOOD PACKING MATERIAL.  ACTUAL SHIPPER:  SHANG KUO CO., LTD.  [NAME]  582-592 NATHAN RD. [NAME]  AND  MINHOU MINXING WEAVING CO.,LTD  NO.56 XIANSHANBIAN BAISHA TOWN  MINHOU FUZHOU FUJIAN CHINA  THE SAME  THE SAME  THE SAME  TGHU0746018 | [NAME] | (CUSTOMER' LOGO)_x001F_ (CUSTOMER' LOGO)_x001F_ (CUSTOMER' LOGO) _[NAME]' LOGO) _[NAME] _x001F_TURNPIKE, _x001F_RICHMOND,VA _x001F_23225,USA. _x001F_TEL:1-804-231 _x001F_-1800 _x001F_FAX:1-804-231 _x001F_-2888 _[NAME]. _[NAME] _x001F_MADE IN CHINA _x001F_ITEM-ID: _x001F_Q'TY : _x001F_ITEM-NAME: _[NAME]_           __ _[NAME]_   . _x001F_RICHMOND VA _x001F_23225 U.S.A. _[NAME]. _[NAME] _x001F_MADE IN CHINA _x001F_GW:      NW: _[NAME]_ |  | EVERGREEN - TI |  | 340600 | CANDLE HOLDER | FUZHOU, CHINA
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | EVER REFINE | 0486E | EGLV235100161508 | VIETNAM | FAR EAST | 1401 | NORFOLK | 22519 | COLON | NORFOLK | 10 | 2011-06-27 00:00:00 | EISU9005770 | 147 | WOODEN FURNITURE  WOODEN FURNITURE  (BEDROOM SETS)  PO#0403-064339  EISU9005770 |  |  |  |  |  | 940360 | WOOD FURNITURE | HO CHI MINH
ORDER | ORDER | ORDER | ORDER | 2 | T Z CARGO LIMITED | TZCL | UASC SHUAIBA | 1118E | TZCLCLXMN1105001 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | XIAMEN | NORFOLK | 10 | 2011-06-06 00:00:00 | EISU9017473 | 300 | TRAVELLING BAG BADGE HOLDERS TOOL BAG WAISTBA ND  EISU9017473 |  |  |  |  |  | 420299 | TRAVEL BAG | XIAMEN, CHINA
ORDER | ORDER | ORDER | ORDER | 6.33 | EVERGREEN LINE | EGLV | SUN ROUND | 0483E | EGLV020100109076 | JAPAN | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-06 00:00:00 | EISU9032930 FSCU4494810 HMCU1018452 XINU8054914 | 17 30 9 17 | MOTORCYCLE AND PARTS  EISU9032930 MOTORCYCLE AND PARTS  FSCU4494810 MOTORCYCLE AND PARTS  HMCU1018452 MOTORCYCLE AND PARTS  HONDA MOTORCYCLE  001- INVOICE NO. 103-1432-07  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  XINU8054914 |  |  |  |  |  | 871419 | MOTORCYCLE & PTS | HAKATA
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV142100466283 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-23 00:00:00 | EISU9035076 | 109 | CHAIR FRAME  CHAIR IN FABRIC  CHAIR FRAME  PO#:75299&75356&75355&75376&75435  EISU9035076 |  |  |  |  |  | 9401 | CHAIR FRAME | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 6 | EVERGREEN LINE | EGLV | SUN ROUND | 0483E | EGLV142100394096 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-06 00:00:00 | EISU9043209 EISU9847819 MAGU5120805 | 26 26 26 | [NAME] MOTION SET HTS CODE:[PHONE]  EISU9043209 [NAME] [NAME] MOTION SET  PO NO:[PHONE],  PO TYPE:0020  DEPT NO:00063  GLN CODE:[PHONE]  HTS CODE:[PHONE]  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  1SET=2CARTON (78SET=156CARTONS)  MAGU5120805 | EISU9043209 EISU9847819 MAGU5120805 |  |  | WALMART - TI |  | 940540 | [NAME] MOTION SET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN LOGISTICS INC | HJLT | SUN RIGHT 0484 | 106E | HJLTSEL11050075 | REPUBLIC OF KOREA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 11 | 2011-06-15 00:00:00 | EISU9043739 | 42 | PP BAND  EISU9043739 |  |  |  |  |  | 391740 | PP BAND | PUSAN, KOREA
ORDER | ORDER | ORDER | ORDER | 0.95 | EVERGREEN LINE | EGLV | EVER REFINE | 0486E | EGLV140100367947 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57047 | QINGDAO | NORFOLK | 10 | 2011-06-27 00:00:00 | [NAME] | 685 | COMFORTER SET/PILLOW/DUVET SET  PO#5261753  COMFORTER SET/PILLOW/DUVET SET  FOB QINGDAO CHINA  CARGO RECEIPT DATE 2011.05.27  THIS SHIPMENT CONTAINS NO SWPM  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  EISU9049402 |  |  |  |  |  | 940490 | COMFORTER SET | QINGDAO, CHINA
ORDER | ORDER | ORDER | ORDER | 0.96 | EVERGREEN LINE | EGLV | EVER REFINE | 0486E | EGLV140100367483 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57047 | QINGDAO | NORFOLK | 10 | 2011-06-27 00:00:00 | EISU9049402 EISU9909818 | 351 328 | COMFORTER SET/PILLOW/DUVET SET  EISU9049402 COMFORTER SET/PILLOW/DUVET SET  PO#5261742  COMFORTER SET/PILLOW/DUVET SET  FOB QINGDAO CHINA  CARGO RECEIPT DATE 2011.05.27  THIS SHIPMENT CONTAINS NO SWPM  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  EISU9909818 |  |  |  |  |  | 940490 | COMFORTER SET | QINGDAO, CHINA
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN LOGISTICS INC | HJLT | EVER REFINE 0486 | 087E | HJLTSEL11050198 | REPUBLIC OF KOREA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 11 | 2011-06-27 00:00:00 | EISU9057901 | 42 | PP BAND  EISU9057901 |  |  |  |  |  | 391740 | PP BAND | PUSAN, KOREA
ORDER | ORDER | ORDER | ORDER | 6.8 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV020100109092 | JAPAN | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-23 00:00:00 | EISU9061429 EISU9903466 FCIU8132940 HMCU9028307 | 15 16 10 14 | MOTORCYCLE  EISU9061429 MOTORCYCLE  EISU9903466 MOTORCYCLE  FCIU8132940 MOTORCYCLE  HONDA MOTORCYCLE  001- INVOICE NO. 103-1440-01  THE SAME  THE SAME  HMCU9028307 |  |  |  |  |  | 871190 871190 | MOTORCYCLE MOTORCYCLE HONDA | HAKATA
ORDER | ORDER | ORDER | ORDER | 3.33 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV020100148799 | JAPAN | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-23 00:00:00 | EISU9061429 FCIU8132940 HMCU9010062 HMCU9028307 | 1 6 16 2 | MOTORCYCLE  EISU9061429 MOTORCYCLE  FCIU8132940 MOTORCYCLE  HMCU9010062 MOTORCYCLE  HONDA MOTORCYCLE  001- INVOICE NO. 103-1436-03  FOUR (4) CONTAINERS ONLY  THE SAME  THE SAME  HMCU9028307 |  |  |  |  |  | 871190 871190 | MOTORCYCLE MOTORCYCLE HONDA | HAKATA
ORDER | ORDER | ORDER | ORDER | 1.82 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV142152288084 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-23 00:00:00 | EISU9070210 EISU9153248 EMCU9593590 IMTU9020895 LTIU8016419 | 140 265 701 665 701 | COMFORTER SET  EISU9070210 COMFORTER SET  EISU9153248 COMFORTER SET  EMCU9593590 COMFORTER SET  IMTU9020895 COMFORTER SET  COMFORTER SET  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  LTIU8016419 | EISU9070210 EISU9153248 EMCU9593590 IMTU9020895 LTIU8016419 |  |  | WALMART - TI |  | 940490 | COMFORTER SET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 10 | EVERGREEN LINE | EGLV | SUN RIGHT | 0484E | EGLV142100446622 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-15 00:00:00 | EISU9100947 EMCU9571142 GVCU4074879 HMCU1071375 LTIU6064275 | 744 744 620 620 485 | LUGGAGE SETS  EISU9100947 LUGGAGE SETS  EMCU9571142 LUGGAGE SETS  GVCU4074879 LUGGAGE SETS  HMCU1071375 LUGGAGE SETS  LUGGAGE SETS  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00071  GLN CODE:[PHONE]  HTS CODE:[PHONE]  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  LTIU6064275 | EISU9100947 EMCU9571142 GVCU4074879 HMCU1071375 LTIU6064275 |  |  | WALMART - TI |  | 420219 | LUGGAGE SETS | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 16 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | [NAME] | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-23 00:00:00 | EISU9105430 EMCU9568241 EMCU9653050 EMCU9761287 FSCU9756750 GVCU5034905 GVCU5160061 TGHU9001704 | 28 28 28 28 28 28 28 28 | WESTON MOTION SET  EISU9105430 WESTON MOTION SET  EMCU9568241 WESTON MOTION SET  EMCU9653050 WESTON MOTION SET  EMCU9761287 WESTON MOTION SET  FSCU9756750 WESTON MOTION SET  GVCU5034905 WESTON MOTION SET  GVCU5160061 WESTON MOTION SET  WESTON MOTION SET  PO NO:[PHONE],  PO TYPE:0020  DEPT NO:00063  GLN CODE:[PHONE]  HTS CODE:[PHONE]  THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  TGHU9001704 | EISU9105430 EMCU9568241 EMCU9653050 EMCU9761287 FSCU9756750 GVCU5034905 GVCU5160061 TGHU9001704 |  |  | WALMART - TI |  | 940540 | WESTON [NAME] SET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 10 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV142100449206 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-23 00:00:00 | EISU9106077 EMCU9644249 GLDU7163818 IMTU9101976 TRLU5683015 | 40 40 40 40 40 | INSULATED COOLER HTS CODE:[PHONE]  EISU9106077 INSULATED COOLER HTS CODE:[PHONE]  EMCU9644249 INSULATED COOLER HTS CODE:[PHONE]  GLDU7163818 INSULATED COOLER HTS CODE:[PHONE]  IMTU9101976 INSULATED COOLER HTS CODE:[PHONE]  INSULATED COOLER  PO NO:[PHONE],  PO TYPE:0020  DEPT NO:00063  GLN CODE:[PHONE]  HTS CODE:[PHONE]  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  TRLU5683015 | EISU9106077 EMCU9644249 GLDU7163818 IMTU9101976 TRLU5683015 |  |  | WALMART - TI |  | 420299 | INSULATED COOLER | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 4 | EVERGREEN LINE | EGLV | [NAME] | 0173E | EGLV142100400690 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | EISU9136451 LTIU8004017 | 65 67 | SOFA  EISU9136451 SOFA  SOFA  PO:403062692/403064338  @FAX:0573-82062590  LTIU8004017 |  |  |  |  |  | 9401 | SOFA | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 6 | EVERGREEN LINE | EGLV | EVER REFINE | 0486E | EGLV143100015131 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-27 00:00:00 | EISU9166517 EMCU9407801 GVCU5212566 | 44 45 45 | SOFA  EISU9166517 SOFA  EMCU9407801 SOFA  SOFA  THE SAME  THE SAME  THE SAME  GVCU5212566 |  |  |  |  |  | 9401 | SOFA | JIAXING
ORDER | ORDER | ORDER | ORDER | 2 | BLUE ANCHOR LINE | BANQ | [NAME] | 0173E | BANQSZX0230839 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | EISU9230302 | 105 | WOODEN FURNITURE AS PER  PO# 350918  (BOOKCASE/TV UNIT)  THIS SHIPMENT DOES NOT  CONTAINS ANY WOOD  PACKAGING MATERIALS  EISU9230302 |  |  |  |  |  | 940360 | WOOD FURNITURE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 6 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV143100013694 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-23 00:00:00 | EISU9812561 IMTU9052233 TGHU8878936 | 54 59 45 | SOFA  EISU9812561 SOFA  IMTU9052233 SOFA  SOFA  THE SAME  THE SAME  THE SAME  TGHU8878936 |  |  |  |  |  | 9401 | SOFA | JIAXING
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV143100013716 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-23 00:00:00 | EISU9839264 | 44 | SOFA  SOFA  THE SAME  EISU9839264 |  |  |  |  |  | 9401 | SOFA | JIAXING
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | SUN ROUND | 0483E | EGLV143185368379 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-06 00:00:00 | EISU9869037 | 643 | EB COMFORT CARE PLAYARD  EB COMFORT CARE PLAYARD  PO:5281311  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  EISU9869037 |  |  |  |  |  | 871500 | EB COMFORT CARE PLAYARD | NINGBO, CHINA
ORDER | ORDER | ORDER | ORDER | 4 | EVERGREEN LINE | EGLV | SUN RIGHT | 0484E | EGLV142100441922 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-15 00:00:00 | EISU9926203 FCIU9020672 | 108 108 | UPHOLSTERY SOFA  EISU9926203 UPHOLSTERY SOFA  UPHOLSTERY SOFA  PO NO:[PHONE],  PO TYPE:0020  DEPT NO:00063  GLN CODE:[PHONE]  HTS CODE:[PHONE]  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  FCIU9020672 | EISU9926203 FCIU9020672 |  |  | WALMART - TI |  | 9401 | UPHOLSTERY SOFA | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.02 | EVERGREEN LINE | EGLV | SUN ROUND | 0483E | EGLV143181475651 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-06 00:00:00 | EISU9964630 | 52 | MONEY BOX  MONEY-BOX  PO#253589  EISU9964630 | EISU9964630 |  |  |  |  | 830300 | MONEY BOX | NINGBO, CHINA
ORDER | ORDER | ORDER | ORDER | 11.12 | EVERGREEN LINE | EGLV | SUN ROUND | 0483E | EGLV143181356201 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-06 00:00:00 | EISU9964630 GVDU5044342 TGHU7312250 | 1176 1509 750 | METAL CHAIR  EISU9964630 METAL CHAIR  GVDU5044342 METAL CHAIR  WOODEN DISPLAY  METAL DISPLAY  FURNITURE COVER  METAL CHAIR  METAL DECORATION  PO#253262  252840  253320  252986  251816  TGHU7312250 | EISU9964630 GVDU5044342 TGHU7312250 |  |  |  |  | 9401 | METAL CHAIR | NINGBO, CHINA
ORDER | ORDER | ORDER | ORDER | 8 | EVERGREEN LINE | EGLV | ITAL MILIONE | 0101E | EGLV142100426842 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | EISU9964688 GESU6109673 IMTU9023657  EISU9036447 | 45 46 47  49 | SOFA  EISU9964688 SOFA  GESU6109673 SOFA  SOFA  PO:403064121/403064127/  403064128/403064250  @FAX:[PHONE]  IMTU9023657 SOFA  EISU9036447 |  |  |  |  |  | 9401 | SOFA | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 8 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV142100449133 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-23 00:00:00 | EMCU1101224 FSCU4453257 TTNU4474515 WFHU4133778 | 42 42 42 42 | 2 IN 1 COMBO SET  EMCU1101224 2 IN 1 COMBO SET  FSCU4453257 2 IN 1 COMBO SET  TTNU4474515 2 IN 1 COMBO SET  2 IN 1 COMBO SET  PO NO:[PHONE],  PO TYPE:0020  DEPT NO:00063  GLN CODE:[PHONE]  HTS CODE:[PHONE]  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  WFHU4133778 | EMCU1101224 FSCU4453257 TTNU4474515 WFHU4133778 |  |  | WALMART - TI |  | 852810 | COMBO SET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | SUN ROUND | 0483E | EGLV142100394070 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-06 00:00:00 | [NAME] | 216 | BIG AND TALL EXECUTIVE CHAIR  BIG AND TALL EXECUTIVE CHAIR  PO NO:[PHONE],  PO TYPE:0020  DEPT NO:00063  GLN CODE:[PHONE]  HTS CODE:[PHONE]  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  EMCU1182714 |  |  |  | WALMART - TI |  | 9401 | EXECUTIVE CHAIR | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 8 | EVERGREEN LINE | EGLV | [NAME] | 0173E | EGLV142100352041 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | EMCU1221805 EMCU1259755 GVCU4086205 GVCU4136498 | 832 832 832 832 | ENGINEERED FLOORING  EMCU1221805 ENGINEERED FLOORING  EMCU1259755 ENGINEERED FLOORING  GVCU4086205 ENGINEERED FLOORING  ENGINEERED FLOORING  LLI PO#:[PHONE]  SEQUOIA PO#:20864-SBW QCHIK4/10007642  LLI  PO#:[PHONE]  [NAME] QCBRC4/10001711  LLI PO#:[PHONE]  [NAME]LLI PO#:[PHONE]  [NAME] HSQCRP4/10005161  GVCU4136498 |  |  |  |  |  | 440920 | ENGINEERED FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 4.08 | EVERGREEN LINE | EGLV | EVER REFINE | 0486E | EGLV020100159375 | JAPAN | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-27 00:00:00 | EMCU1256761 FCIU8059833 IMTU1056356 LTIU6044900 LTIU8015710 | 32 2 28 4 4 | MOTORCYCLE  EMCU1256761 MOTORCYCLE  FCIU8059833 MOTORCYCLE  IMTU1056356 [NAME]  LTIU6044900 MOTORCYCLE  HONDA MOTORCYCLE  001- INVOICE NO. 103-1440-02  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  LTIU8015710 |  |  |  |  |  | 871190 871190 | MOTORCYCLE MOTORCYCLE HONDA | HAKATA
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | ITAL MILIONE | 0101E | EGLV060100036957 | PHILIPPINES | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | EMCU1267112 | 3300 | BANANA CHIPS  3,300 CTNS X 14 LBS.  SMALL SWEETENED BANANA CHIPS  PRODUCT CODE:21 T G O 02  FDA REG.NO.[PHONE]  FACILITY NAME:GREENVILLE AGRO CORP.  NATIONAL HIGHWAY, POLOMOLOK  SOUTH COTABATO, 9500, PHILIPPINES  NET WEIGHT:46,200.00 LBS.  GROSS WEIGHT:48,929.10 LBS.  EMCU1267112 |  |  |  |  |  | 080300 | SWT BANANA CHIPS | GENERAL SANTOS CI
ORDER | ORDER | ORDER | ORDER | 0.01 | EVERGREEN LINE | EGLV | SUN ROUND | 0483E | EGLV142100394177 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-06 00:00:00 | EMCU1267405 | 2 | PATIO FURNITURE  PATIO FURNITURE  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00016  GLN CODE:[PHONE]  HTS CODE:[PHONE]  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  EMCU1267405 | EMCU1267405 |  |  | WALMART - TI |  | 9403 | PATIO FURNITURE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.44 | EVERGREEN LINE | EGLV | SUN ROUND | 0483E | EGLV142100407627 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-06 00:00:00 | EMCU1267405 | 70 | PATIO FURNITURE  PATIO FURNITURE  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00016  GLN CODE:[PHONE]  HTS CODE:[PHONE]  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  EMCU1267405 | EMCU1267405 |  |  | WALMART - TI |  | 9403 | PATIO FURNITURE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.01 | EVERGREEN LINE | EGLV | SUN ROUND | 0483E | EGLV142100407635 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-06 00:00:00 | EMCU1267405 | 1 | PATIO FURNITURE  PATIO FURNITURE  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00016  GLN CODE:[PHONE]  HTS CODE:[PHONE]  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  EMCU1267405 | EMCU1267405 |  |  | WALMART - TI |  | 9403 | PATIO FURNITURE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.01 | EVERGREEN LINE | EGLV | SUN ROUND | 0483E | EGLV142100407643 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-06 00:00:00 | EMCU1267405 | 3 | PATIO FURNITURE  PATIO FURNITURE  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00016  GLN CODE:[PHONE]  HTS CODE:[PHONE]  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  EMCU1267405 | EMCU1267405 |  |  | WALMART - TI |  | 9403 | PATIO FURNITURE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.03 | EVERGREEN LINE | EGLV | SUN ROUND | 0483E | EGLV142100407651 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-06 00:00:00 | EMCU1267405 | 3 | PATIO FURNITURE  PATIO FURNITURE  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00016  GLN CODE:[PHONE]  HTS CODE:[PHONE]  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  EMCU1267405 | EMCU1267405 |  |  | WALMART - TI |  | 9403 | PATIO FURNITURE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | DANMAR LINES LTD | DMAL | ITAL LUNARE | 30E | DMALNGB183089 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 11 | 2011-06-15 00:00:00 | EMCU1275885 | 1939 | CAR CLEANING CLOTH  SPONGE  FLANGED WHEEL HUB UNITS  EMCU1275885 |  |  |  |  |  | 392119 | CLEANING SPONGE | NINGBO
ORDER | ORDER | ORDER | ORDER | 3.38 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV142100449222 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-23 00:00:00 | EMCU1283181 FSCU4266127 HMCU9099337 IMTU1077343 | 1100 [PHONE] | BISSELL EASY VACUUM CLEANER MELLON  EMCU1283181 BISSELL EASY VACUUM CLEANER MELLON  FSCU4266127 BISSELL EASY VACUUM CLEANER MELLON  HMCU9099337 BISSELL EASY VACUUM CLEANER MELLON  BISSELL EASY VACUUM CLEANER MELLON  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00074  GLN CODE:[PHONE]  HTS CODE:[PHONE]  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  IMTU1077343 | EMCU1283181 FSCU4266127 HMCU9099337 IMTU1077343 |  |  | WALMART - TI |  | 850910 | VACUUM CLEANER | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.35 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV142152288041 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-23 00:00:00 | EMCU1290853 | 1675 | STORAGE BAG  STORAGE BAG  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00074  GLN CODE:[PHONE]  HTS CODE:[PHONE]  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  EMCU1290853 | EMCU1290853 |  |  | WALMART - TI |  | 420299 | STORAGE BAG | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.9 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV142152288033 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-23 00:00:00 | EMCU1290853 FSCU4375112 | 1782 840 | STORAGE BAG  EMCU1290853 STORAGE BAG  STORAGE BAG  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00074  GLN CODE:[PHONE]  HTS CODE:[PHONE]  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  FSCU4375112 | EMCU1290853 FSCU4375112 |  |  | WALMART - TI |  | 420299 | STORAGE BAG | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | [NAME] | 0173E | EGLV142100406329 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | EMCU1318185 | 720 | SOLID HARDWOOD FLOORING  SOLID HARDWOOD FLOORING  [NAME]10011322  [PHONE]  EMCU1318185 |  |  |  |  |  | 440920 | HARDWOOD FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | PANTAINER EXPRES LINE PANALPINA INC | PNEP | SUN RIGHT | [NAME] | PNEP11233334717 | JAPAN | FAR EAST | 1401 | NORFOLK | 58886 | TOKYO | NORFOLK | 11 | 2011-06-15 00:00:00 | EMCU1343022 | 429 | AUTOMOTIVE PARTS  ----------------- HS CODE:8511.90  FREIGHT COLLECT  SAY:ONE(1)CONTAINER ONLY  EMCU1343022 |  |  |  |  |  | 870899 | AUTO PTS | [NAME]
TAINAN SPINNING CO., LTD. | TO THE ORDER OF | SPUNTECH INDUSTRIES INC. | ORDER | 6 | EVERGREEN LINE | EGLV | SUN RIGHT | 0484E | EGLV001100214272 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 22519 | COLON | NORFOLK | 10 | 2011-06-15 00:00:00 | EMCU1344395 EMCU1425990 LTIU6072291 | 62 62 62 | POLYESTER STAPLE FIBER  EMCU1344395 POLYESTER STAPLE FIBER  EMCU1425990 POLYESTER STAPLE FIBER  POLYESTER STAPLE FIBER 1.4 D  X 51 MM SD (FOR SPUNLACE)  QUALITY GRADE A  'SHIPPED ON BOARD'  PURCHASE ORDER NO.1100418,  [NAME],  CONTAINER NOS.:EMCU1344395,  [NAME] AND  THIS L/C NUMBER:600-01-102940-0  21 DAYS FREE TIME  LTIU6072291 | EMCU1344395 EMCU1425990 LTIU6072291 | SPUNTECH_x001F_ SPUNTECH_x001F_ SPUNTECH _x001F_SPUNTECH _x001F_PSF 1.4DX51MM _x001F_NORFOLK _x001F_B/NO. 1-186 _x001F_MADE IN TAIWAN _x001F_THE SAME _x001F_THE SAME _x001F_THE SAME _x001F_THE SAME _x001F_THE SAME_x001F_ |  | SPUNTECH - TI |  | 550320 | POLY STAPLE FIBER | KAOHSIUNG
ORDER | ORDER | ORDER | ORDER | 4.29 | EVERGREEN LINE | EGLV | SUN ROUND | 0483E | EGLV142100407392 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-06 00:00:00 | EMCU1366943 EMCU1444012 EMCU9479334 UESU4144350 | 244 52 280 135 | OUTDOOR FURNITURE  EMCU1366943 OUTDOOR FURNITURE  EMCU1444012 OUTDOOR FURNITURE  EMCU9479334 OUTDOOR FURNITURE  OUTDOOR FURNITURE  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00016  GLN CODE:[PHONE]  HTS CODE:[PHONE]  THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  UESU4144350 | EMCU1366943 EMCU1444012 EMCU9479334 UESU4144350 |  |  | WALMART - TI |  | 9403 | OUTDOOR FURNITURE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | SUN RIGHT | 0484E | EGLV141100051816 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-15 00:00:00 | EMCU1382081 | 1482 | BUILDING PAPER  ACCESSORY (BUILDING PAPER)  PRODUCT CODE: 10003058  PO#20956-BBM ([PHONE])  EMCU1382081 |  |  |  |  |  | 950390 | BUILDING PAPER ACCESSORY BUILDING PAPER | XINGANG
ORDER | ORDER | ORDER | ORDER | 0.54 | EVERGREEN LINE | EGLV | EVER REFINE | 0486E | EGLV145199011164 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-27 00:00:00 | EMCU1406990 | 1387 | 11 POCKETS STEEL MAGAZINE RACK-GRAY  OFFICE FURNITURE  PO NO.122789  MODEL NO.3185BL  500 CARTONS OF  7 POCKET STEEL WALL FILE ORGANIZER-BLACK  (H.S.CODE:9403.20)  MODEL NO.4248BL  147 CARTONS OF  ONE PIECE HANGER-BLACK  (H.S.CODE:3926.90)  [NAME] CARTONS OF  11 POCKETS STEEL MAGAZINE RACK-GRAY  (H.S.CODE:7326.90)  MODEL NO.5698CL  250 CARTONS OF  REVEAL 6 MAGAZINE TRIANGLE TABLE TOP- CLEAR  (H.S.CODE:3926.90)  THIS SHIPMENT CONTAINS NO SOLID WOOD  PACKING MATERIALS  EMCU1406990 |  |  |  |  |  | [PHONE] 700719 007985 | STEEL WALL STEEL MAGAZINE RACK TABLETOP CLEAR HANGER | NANJING, CHINA
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | UASC SHUAIBA | 1118E | EGLV142100378163 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-06 00:00:00 | EMCU1410706 | 640 | SOLID HARDWOOD FLOORING  SOLID HARDWOOD FLOORING   19796GRH  VMOO5          RL@125@18MM  10012266  [PHONE]  EMCU1410706 |  |  |  |  |  | 440920 | HARDWOOD FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | [NAME] WORLD WIDE LOGISTICS INC | DWWL | EVER REFINE | 087E | DWWLSHA1100577 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-27 00:00:00 | EMCU1417640 | 17698 | INVOICE NO:1117C0128A  POLYESTER FLEECE COAT  COTTON KNITTED SWEATER  POLYESTER KNITTED DRESSES  COTTON KNITTED DRESSES  COTTON KNITTED LEGGINGS  EMCU1417640 |  |  |  |  |  | 620213 | POLYESTER FLEECE COAT ETC | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | DYNASTY INTERNATIONAL INC | DYII | [NAME] | 0173E | DYIIGZ110551979 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-12 00:00:00 | EMCU1424422 | 1291 | SCISSORS  THIS SHIPMENT NO SOLID WOOD-PACKING MATERIAL  EMCU1424422 | EMCU1424422 | _x001F_FREMONT NC 27830_x001F_ |  |  | FREEMONT, NC | 821300 | SCISSORS | HUANGPU,CHINA
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV142100449176 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-23 00:00:00 | EMCU1432259 | 70 | SOLANA MEDIA CONSOLE  SOLANA MEDIA CONSOLE  PO NO:[PHONE],  PO TYPE:0020  DEPT NO:00063  GLN CODE:[PHONE]  HTS CODE:[PHONE]  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  EMCU1432259 | EMCU1432259 |  |  | WALMART - TI |  | 9403 | SOLANA MEDIA CONSOLE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | UPS SCS (ASIA) LTD | UASI | EVER RACER | 0485E | UASI7775571496 | INDONESIA | FAR EAST | 1401 | NORFOLK | 22519 | COLON | NORFOLK | 11 | 2011-06-23 00:00:00 | EMCU1436336 | 51 | SHAFT ARMATURE 1W, HOUSING ASSY RCF N70,  MOTOR ASSY, FR WIPER AND REAR WIPER MOTOR  EMCU1436336 | EMCU1436336 |  |  |  |  | 850300 | SHAFT ARMATURE HOUSING ASSY | JAKARTA,ID
ORDER | ORDER | ORDER | ORDER | 4 | [NAME] WORLD WIDE LOGISTICS INC | DWWL | SUN ROUND | 103E | DWWLSHA1100472 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-06 00:00:00 | EMCU1446036   HMCU1024239 | 6708   27840 | INVOICE NO#1117C0122A B  COTTON CORDUROY DRESSES  COTTON KNITTED T-SHIRT  POLYESTER FLEECE FEMALE  COAT  POLYESTER FLEECE FEMALE  HAT  POLYESTER FLEECE BABY  KNITTED COAT  EMCU1446036 INVOICE NO#1117C0122A B  COTTON CORDUROY DRESSES  COTTON KNITTED T-SHIRT  POLYESTER FLEECE FEMALE  COAT  POLYESTER FLEECE FEMALE  HAT  POLYESTER FLEECE BABY  KNITTED COAT  HMCU1024239 |  |  |  |  |  | 580122 | COT CORDUROY | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1 | EVERGREEN LINE | EGLV | ITAL MILIONE | 0101E | EGLV145199063628 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | [NAME] | 20 | VINYL FLOOR TILES  VINYL FLOOR TILES  INV NO.:NEL/INV-11/139  16000PCS=1000CTNS  20552-NOV/[PHONE]  4LH/10021091  EMCU3188394 |  |  |  |  |  | 391810 | VINYL FLOOR TILES | ZHENJIANG
ORDER | ORDER | ORDER | ORDER | 1 | EVERGREEN LINE | EGLV | [NAME] | 0173E | EGLV142100414526 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | EMCU3396783 | 20 | LAMINATE FLOORING  LAMINATE FLOORING  LLI PO. [PHONE] [NAME]  8FO/10011843 8MM FRENCH OAK CHARISMA  LAMINATE  8MP/10013284 8MM MOUNTAIN PINE CHARISMA  LAMINATE  8MT/10001584 8MM MILL TOWN ANTIQUE  CHERRY CHARISMA LAMINATE  8RM/10008991 8MM [NAME]CHARISMA LAMINATE  EMCU3396783 |  |  |  |  |  | 440920 | LAMINATE FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1 | EVERGREEN LINE | EGLV | [NAME] | 0203E | EGLV145199063679 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | EMCU3478808 | 20 | VINYL FLOOR TILES  VINYL FLOOR TILES  INV NO.:NEL/INV-11/125  16000PCS=1000CTNS  20062-NOV/[PHONE]  4LH/10021091  EMCU3478808 |  |  |  |  |  | 391810 | VINYL FLOOR TILES | ZHENJIANG
ORDER | ORDER | ORDER | ORDER | 1 | BLUE ANCHOR LINE | BANQ | EVER RACER | 0485E | BANQNGB2514656 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 11 | 2011-06-23 00:00:00 | EMCU3506160 | 1966 | MYERS HUB  WLGF FSV  1966CTNS=9PLTS  NO SOLID WOOD PACKING  MATERIALS  EMCU3506160/EMCDES2480/20G  EMCU3506160 |  |  |  |  |  | 871493 | HUB | NINGBO
ORDER | ORDER | ORDER | ORDER | 1 | EXPEDITORS INTERNATIONAL OF WASHINGTON | EXDO | EVER REFINE | 00486 | EXDO62R0012911 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 11 | 2011-06-27 00:00:00 | EMCU3554169 | 18 | STEEL INNER WASHER FLANGED  EMCU3554169 |  |  |  |  |  | 730791 | STEEL INNER WASHER FLANGED | NINGBO
ORDER | ORDER | ORDER | ORDER | 1 | EVERGREEN LINE | EGLV | [NAME] | 0203E | EGLV050100256364 | THAILAND | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-26 00:00:00 | EMCU3560731 | 850 | DEHYDRATED FRUIT,PAPAYA CHUNKS  DEHYDRATED FRUITS.  1-850 THAILAND PAPAYA CHUNKS  FDA.REGISTRATION NO.[PHONE]  THE SAME  THE SAME  EMCU3560731 |  |  |  |  |  | 081340 | DEHYDRATED FRUIT | BANGKOK
ORDER | ORDER | ORDER | ORDER | 1 | BLUE ANCHOR LINE | BANQ | SUN RIGHT | 0484E | BANQNGB2511555 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 11 | 2011-06-15 00:00:00 | EMCU3582319 | 1794 | MYERS HUB  LIQUID TIGHT CONNECTOR  ALUMINUM CONNECTOR  1794CTNS=9PLTS  THIS SHIPMENT HAS BEEN  FUMIGATED  EMCU3582319/EMCDDK8570/20G  EMCU3582319 |  |  |  |  |  | 853669 | MYERS HUB LIQUID TIGHT CONNECTOR ALUMINUM CONNECTO | NINGBO
ORDER | ORDER | ORDER | ORDER | 1 | UPS SCS (ASIA) LTD | UASI | SUN RIGHT | 0484E | UASI7775511161 | INDONESIA | FAR EAST | 1401 | NORFOLK | 22519 | COLON | NORFOLK | 11 | 2011-06-15 00:00:00 | EMCU3662456 | 36 | REAR WIPER MOTOR, PLATE COVER,  HOUSING ASSY RCF N70, SHAFT  ARMATURE 1W, MOTOR ASSY,  FR WIPER  EMCU3662456 | EMCU3662456 |  |  |  |  | 850120 | REAR WIPER MOTOR | JAKARTA,ID
ORDER | ORDER | ORDER | ORDER | 1 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV003100847352 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 22519 | COLON | NORFOLK | 10 | 2011-06-23 00:00:00 | EMCU3670908 | 31 | GRANITE POLISHED SLABS  GRANITE POLISHED SLABS  AT 3CM THICKNESS  PO NO.D 5436723  D 5322597  7 W/BUNDLES + 24 BOXES = 31P'KGS  ACCORDING TO SHIPPER:  THIS [NAME] WAS PACKED PER WOOD  PACKAGING MATERIAL REGULATIONS AND IPPC  EMCU3670908 |  |  |  |  |  | 680293 | GRANITE POLISHED SLABS | KEELUNG
ORDER | ORDER | ORDER | ORDER | 0.05 | CHINA INTERNATIONAL FREIGHT CO LTD | CHQF | SUN ROUND | 483E | CHQFCNGU01050147 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-06 00:00:00 | EMCU3858351 | 42 | BLACK WHEEL  EMCU3858351 |  |  |  |  |  | 870870 | WHEEL | NINGBO, CHINA
ORDER | ORDER | ORDER | ORDER | 1.46 | CHINA INTERNATIONAL FREIGHT CO LTD | CHQF | SUN ROUND | 483E | CHQFCNGU01050146 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-06 00:00:00 | EMCU3858351 | 19 | ROD PLATE ADAPTOR PINION SHAFT SHAFT SETTING  BOLT CLIPPED WASHER WASHER BOLT  EMCU3858351 |  |  |  |  |  | 870899 | ROD PLATE ADAPTOR PINION SHAFT SHAFT SETTING ETC | NINGBO, CHINA
ORDER | ORDER | ORDER | ORDER | 1 | EVERGREEN LINE | EGLV | ITAL MILIONE | 0101E | EGLV050100240883 | THAILAND | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | EMCU3874080 | 850 | DEHYDRATED FRUITS,PINEAPPLE TIDBITS  DEHYDRATED FRUITS.  1-850 THAILAND PINEAPPLE TIDBITS  FDA.REGISTRATION NO.[PHONE]  THE SAME  THE SAME  [NAME] |  |  |  |  |  | 080430 | DEHYDRATED FRUITS PINEAPPLE | BANGKOK
ORDER | ORDER | ORDER | ORDER | 1 | EVERGREEN LINE | EGLV | ITAL MILIONE | 0101E | EGLV050100256372 | THAILAND | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | EMCU3882722 | 850 | PINEAPPLE TIDBITS  DEHYDRATED FRUITS.  1-850 THAILAND PINEAPPLE TIDBITS  FDA.REGISTRATION NO.[PHONE]  THE SAME  THE SAME  EMCU3882722 |  |  |  |  |  | 200820 | PINEAPPLE TIDBITS | BANGKOK
ORDER | ORDER | ORDER | ORDER | 1.65 | EVERGREEN LINE | EGLV | ITAL MILIONE | 0101E | EGLV081100047897 | INDONESIA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | EMCU5277989 | 3204 | [NAME]3204 CASES CONSIST OF  1590 CASES OF FROZEN CO GROUPER FILLET  (EPINEPHELUS SPP.)  710 CASES OF FROZEN CO SNAPPER FILLET  (LUTJANUS SPP.)  900 CASES OF FROZEN CO SNAPPER FILLET  (PRISTIPOMOIDES SPP.)  2 CASES OF FROZEN SNAPPER WGGS  (LUTJANUS SPP)- SAMPLE  2 CASES OF FROZEN SNAPPER WGGS  (PRISTIPOMOIDES SPP)- SAMPLE  NET WEIGHT   = 32,040 LBS  = 14,546.16 KGS  GROSS WEIGHT = 38,448 LBS  = 17,455.39 KGS  REEFER CONTAINER  TEMPERATURE SET AT -20.0 DEGREES CELSIUS  EMCU5277989 |  |  |  |  |  | 030420 030420 030379 | FROZ GROUPER FILLET FROZ SNAPPER FILLET FROZ SNAPPER | SURABAYA
LIAONING WANRONG TRADING CO.,LTD | TO ORDER OF MIRASCO INC., | MIRASCO INC., | ORDER | 2 | EVERGREEN LINE | EGLV | EVER REFINE | 0486E | EGLV144100038202 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-27 00:00:00 | EMCU5299490 | 1200 | [NAME][NAME],  IQF,BONELESS AND SKINLESS,  WILD CAUGHT,STPP TREATED  100% NET WEIGHT GREMAR BRAND  ORIGIN ESTABLISHMENT NAME:  DALIAN HONGSHENG FOODS CO.,LTD  PAIFANG VILLAGE QINGDUI TOWN,  ZHUANGHE CITY,DALIAN CHINA  ORIGIN ESTABLISHMENT NR.:2100/02881  FDA REGISTRATION NR.:[PHONE]  THIS SHIPMENT CONTAINS NO  SOLID WOOD PACKING MATERIAL  TEMPERATURE SET AT -18.0 [NAME]  EMCU5299490 | EMCU5299490 |  |  |  |  | 030420 | FROZ ALASKAN POLLOCK FILLETS IQF | DALIAN, CHINA
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | SUN ROUND | 0483E | EGLV002100150485 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 22519 | COLON | NORFOLK | 10 | 2011-06-06 00:00:00 | EMCU5306428 | 562 | OFFICE CHAIRS AND PARTS  OFFICE CHAIRS AND PARTS  HTSUS CODE:9401.80:OFFICE CHAIRS  HTSUS CODE:9401.90:CHAIR PARTS  THE SAME  THE SAME  EMCU5306428 |  |  |  |  |  | 9401 | OFFICE CHAIRS & PTS | KAOHSIUNG
ORDER | ORDER | ORDER | ORDER | 2.25 | EVERGREEN LINE | EGLV | SUN ROUND | 0483E | EGLV001100197840 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 22519 | COLON | NORFOLK | 10 | 2011-06-06 00:00:00 | EMCU8030760 | 1201 | BUMPER  REPLACEMENT AUTO PARTS  (BUMPER,GRILLE,HOOD,FENDER...)  IMPORTER/EIN NO.IRS#75-272302300  THE SAME  THE SAME  THE SAME  THE SAME  EMCU8030760 |  |  |  |  |  | 870829 | BUMPER GRILLE HOOD FENDER | KAOHSIUNG
ORDER | ORDER | ORDER | ORDER | 2.25 | EVERGREEN LINE | EGLV | SUN ROUND | 0483E | EGLV146100198001 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 22519 | COLON | NORFOLK | 10 | 2011-06-06 00:00:00 | EMCU8043840 | 1137 | GLASS AND METAL STAKE,GLASS PLATE  11368.9 KGS  75.77 CBM  GLASS&METAL CRAFT PRODUCTS  GLASS AND METAL STAKE,  GLASS BIRDBATH,  GLASS PLATE  PO NO.  KDY08051003  KDY09091001  THE SAME  THE SAME  EMCU8043840 | EMCU8043840 | EVERGREEN _x001F_           ,   . _[NAME] MIDLOTHIAN _x001F_TURNPIKE _x001F_RICHMOND,VA 23225 _x001F_U.S.A _x001F_TEL:[PHONE] _x001F_FAX:[PHONE] _x001F_WWW.MYEVERGREEN. _[NAME] _x001F_MADE IN CHINA_x001F_ |  | EVERGREEN - TI |  | 830629 | GLASS METAL STAKE PLATE BIRDBATH | XIAMEN, CHINA
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV140100346133 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57047 | QINGDAO | NORFOLK | 10 | 2011-06-23 00:00:00 | [NAME] | 304 | WASHING MACHINE  WASHING MACHINE  CARGO RECEIPT [NAME]  THIS SHIPMENT CONTAINS NO SWPM  PO#5298874  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  EMCU9353829 |  |  |  |  |  | 845011 | WASHING MACH | QINGDAO, CHINA
ORDER | ORDER | ORDER | ORDER | 7.12 | EVERGREEN LINE | EGLV | SUN ROUND | 0483E | EGLV020100139099 | JAPAN | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-06 00:00:00 | EMCU9387921 GVCU5287821 HMCU1018452 XINU8031014 | 16 24 34 16 | MOTORCYCLE  EMCU9387921 MOTORCYCLE  GVCU5287821 MOTORCYCLE  HMCU1018452 MOTORCYCLE  HONDA MOTORCYCLE  001- INVOICE NO. 103-1436-01  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  XINU8031014 |  |  |  |  |  | 871190 871190 | MOTORCYCLE MOTORCYCLE HONDA | HAKATA
ORDER | ORDER | ORDER | ORDER | 0.27 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV143181475693 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-23 00:00:00 | EMCU9407680 | 448 | POLY  POLY  PO#254489  EMCU9407680 | EMCU9407680 |  |  |  |  | 5407 | POLY | NINGBO, CHINA
ORDER | ORDER | ORDER | ORDER | 0.74 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV143181356945 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-23 00:00:00 | EMCU9407680 | 221 | SOLAR GARDEN LIGHT  SOLAR GARDEN LIGHT  SOLAR LIGHT  JUTE BAG  PO#253729  253418  254301  EMCU9407680 | EMCU9407680 |  |  |  |  | 940540 | SOLAR GARDEN LIGHT | NINGBO, CHINA
ORDER | ORDER | ORDER | ORDER | 6 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV140100350700 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57047 | QINGDAO | NORFOLK | 10 | 2011-06-23 00:00:00 | EMCU9491849 GESU6150023 GVCU5110348 | 1137 1137 1138 | EVENFLO BIG KID BOOSTER SPORT WYATT  EMCU9491849 EVENFLO BIG KID BOOSTER SPORT WYATT  GESU6150023 EVENFLO BIG KID BOOSTER SPORT WYATT  EVENFLO BIG KID BOOSTER SPORT WYATT  PO#[PHONE]  ITEM#2646078/2646069  PCS:3412 PCS  TOTAL:3412 CARTONS  GLN#[PHONE]  PO TYPE#23 DEPT#26  HS CODE:[PHONE]  SERVICE CONTRACT NUMBER:SC43667  GVCU5110348 | EMCU9491849 GESU6150023 GVCU5110348 |  |  | WALMART - TI |  | 950390 | EVENFLO BIG KID BOOSTER SPORT WYATT | QINGDAO, CHINA
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | EVER REFINE | 0486E | EGLV143185370021 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-27 00:00:00 | EMCU9569891 | 819 | FEATHER PILLOW  FEATHER PILLOW  FEATHER/DOWN PILLOW  DOWN PILLOW  FEATHER EURO PILLOW  COMFORTER  FIBER BED  PO:5285265  THE SAME  THE SAME  THE SAME  EMCU9569891 |  |  |  |  |  | 940490 | FEATHER PILLOW | NINGBO, CHINA
ORDER | ORDER | ORDER | ORDER | 2 | BLUE ANCHOR LINE | BANQ | [NAME] | 0173E | BANQSZX0228799 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | EMCU9581710 | 69 | SOFA FURNITURE  THIS SHIPMENT DOES NOT  CONTAINS ANY WOOD  PACKAGING MATERIALS  EMCU9581710 |  |  |  |  |  | 9401 | SOFA FURNITURE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 8 | EVERGREEN LINE | EGLV | [NAME] | 0173E | EGLV142100400851 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | EMCU9587792 FCIU8225580 FCIU9023060 XINU8160860 | 65 45 42 43 | SOFA  EMCU9587792 SOFA  FCIU8225580 SOFA  FCIU9023060 SOFA  SOFA  PO:403063694/403064242/  403063704/403063837  @FAX:[PHONE]  XINU8160860 |  |  |  |  |  | 9401 | SOFA | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.05 | EVERGREEN LINE | EGLV | EVER REFINE | 0486E | EGLV143181358573 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-27 00:00:00 | EMCU9606151 | 92 | POLY  POLY  PO#254489  EMCU9606151 | EMCU9606151 |  |  |  |  | 5407 | POLY | NINGBO, CHINA
ORDER | ORDER | ORDER | ORDER | 0.1 | EVERGREEN LINE | EGLV | EVER REFINE | 0486E | EGLV143181358581 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-27 00:00:00 | EMCU9606151 | 100 | [NAME]  EMCU9606151 | EMCU9606151 |  |  |  |  | 940600 | GARDEN GREENHOUSE | NINGBO, CHINA
ORDER | ORDER | ORDER | ORDER | 0.01 | EVERGREEN LINE | EGLV | EVER REFINE | 0486E | EGLV143181357828 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-27 00:00:00 | EMCU9606151 | 4827 | STEPPING STONE HANDICRAFT  METAL DISPLAY/METAL DECORATION/  STEPPING STONE HANDICRAFT  PO#253636  251816  254078  253262  EMCU9606151 | EMCU9606151 |  |  |  |  | 681091 | STEPPING STONE | NINGBO, CHINA
ORDER | ORDER | ORDER | ORDER | 6 | EVERGREEN LINE | EGLV | [NAME] | 0173E | EGLV142100400681 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | EMCU9617752 HMCU9037253 TGHU8081705 | 53 75 58 | HOUSEHOLD UPHOLSTERY FURNITURE(SOFA)  EMCU9617752 HOUSEHOLD UPHOLSTERY FURNITURE(SOFA)  HMCU9037253 HOUSEHOLD UPHOLSTERY FURNITURE(SOFA)  HOUSEHOLD UPHOLSTERY FURNITURE  SOFA  PO:403064143/403064144/403064278  TGHU8081705 |  |  |  |  |  | 9403 | HH FURNITURE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.09 | EVERGREEN LINE | EGLV | SUN RIGHT | 0484E | EGLV145199425724 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-15 00:00:00 | EMCU9638056 | 71 | DINNER PLATE,SALAD PLATE, BOWL  TGT SOLAR REACTIVE 16PC  DINNERWARE SET  PO#5286604  THIS SHIPMENT DOES NOT CONTAIN  WOOD PACKING MATERIAL  THE SAME  THE SAME  EMCU9638056 |  |  |  |  |  | 691200 | DINNER PLATE | NANJING, CHINA
ORDER | ORDER | ORDER | ORDER | 0.89 | EVERGREEN LINE | EGLV | SUN RIGHT | 0484E | EGLV145199425732 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-15 00:00:00 | EMCU9638056 | 600 | DINNER PLATE,SALAD PLATE, BOWL  TGT HOME SIENNA 16PC  DINNERWARE SET  PO#5271467  THIS SHIPMENT DOES NOT CONTAIN  WOOD PACKING MATERIAL  THE SAME  THE SAME  EMCU9638056 |  |  |  |  |  | 691200 | DINNER PLATE | NANJING, CHINA
ORDER | ORDER | ORDER | ORDER | 1.19 | EVERGREEN LINE | EGLV | SUN RIGHT | 0484E | EGLV145199425741 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-15 00:00:00 | EMCU9638056 | 838 | DINNER PLATE,SALAD PLATE, BOWL  TGT SOLAR REACTIVE 16PC  DINNERWARE SET  PO#5280638  THIS SHIPMENT DOES NOT CONTAIN  WOOD PACKING MATERIAL  THE SAME  THE SAME  EMCU9638056 |  |  |  |  |  | 691200 | DINNER PLATE | NANJING, CHINA
ORDER | ORDER | ORDER | ORDER | 6 | EVERGREEN LINE | EGLV | SUN RIGHT | 0484E | EGLV143185368824 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-15 00:00:00 | EMCU9651720 FSCU6798788 GLDU4118456 | 2198 1371 1590 | PILLOW SHELL  EMCU9651720 PILLOW SHELL  FSCU6798788 PILLOW SHELL  PILLOW SHELL  ALT COMFORTER  COMFORTER SHELL  PO:5287413  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  GLDU4118456 |  |  |  |  |  | 630239 | PILLOW SHELL | NINGBO, CHINA
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | UASC SHUAIBA | 1118E | EGLV142100386301 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-06 00:00:00 | EMCU9687256 | 794 | LADIES PRINTED FLEECE LOUNGE PANTS  LADIES PRINTED FLEECE LOUNGE PANTS  LADIES PRINTED POLYESTER LOUNGE PANTS  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  EMCU9687256 |  |  |  |  |  | 620461 | LADIES FLEECE PANTS | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | CHINA INTERNATIONAL FREIGHT CO LTD | CHQF | ITAL MILIONE | 101E | CHQFCXMU01050203 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | XIAMEN | NORFOLK | 10 | 2011-06-19 00:00:00 | EMCU9712256 | 9 | WOODEN PRODUCTS (PART OF WOODEN HOUSE)  EMCU9712256 |  |  |  |  |  | 442190 | WOODEN PRODUCTS PART OF WOODEN HOUSE | XIAMEN, CHINA
HANKOOK TIRE CO., LTD. | TO ORDER OF | PARRISH TIRE | PORT BROKERS INC. | 2 | EVERGREEN LINE | EGLV | EVER REFINE | 0486E | EGLV040100099814 | REPUBLIC OF KOREA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-27 00:00:00 | EMCU9721746 | 850 | TIRES, TUBES AND FLAPS  TIRES, TUBES AND FLAPS  INVOICE NO.:[PHONE]  L/C NO.:HANAM2011  ARRIVAL NOTICE AT DISCHARGE PORT  TO CONSIGNEE AND 2ND NOTIFY  ARRIVAL NOTICE AT FINAL DESTINATION  TO 1ST, 2ND AND CONSIGNEE  EMCU9721746 | EMCU9721746 |  |  |  |  | 401199 | TIRES TUBES & FLAPS | PUSAN
ORDER | ORDER | ORDER | ORDER | 2 | CHINA CONTAINER LINE USA INC | CCJL | SUN RIGHT | 106E | CCJLSHA10510836 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-15 00:00:00 | EMCU9749759 | 778 | LOUNGE PANTS  EMCU9749759 |  |  |  |  |  | 620349 | LOUNGE PANTS | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 4 | US UNITED LOGISTICS (NINGBO) INC | UULN | SUN RIGHT | 106E | UULNENYC11M05745 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-15 00:00:00 | EMCU9756085 GLDU7701472 | 1000 1526 | PET BED  EMCU9756085 PET BED  GLDU7701472 |  |  |  |  |  | 420100 | PET BED | NINGBO, CHINA
ORDER | ORDER | ORDER | ORDER | 2 | CHINA INTERNATIONAL FREIGHT CO LTD | CHQF | ITAL MILIONE | 101E | CHQFCXMU01050014 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | XIAMEN | NORFOLK | 10 | 2011-06-19 00:00:00 | EMCU9757245 | 28 | WOODEN PRODUCTS (PART OF WOODEN HOUSE)  EMCU9757245 |  |  |  |  |  | 442190 | WOOD HOUSE | XIAMEN, CHINA
ORDER | ORDER | ORDER | ORDER | 2 | BLUE ANCHOR LINE | BANQ | [NAME] | 0173E | BANQJHB1736474 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-12 00:00:00 | EMCU9820409 | 219 | OF BEDROOM SET  (WOODEN FURNITURE)  AS PER PO#348433  EMCU9820409 |  |  |  |  |  | 9403 | BEDROOM SET | HONG KONG
ORDER | ORDER | ORDER | ORDER | 1 | NYK (NIPPON YUSEN KAISHA) LINE | NYKS | NYK RUMINA | 006E | NYKS2363182240 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-11 00:00:00 | ETNU5210810 | 1 | DIFLUOROMETHANE(R32)  SHIPPERS DESIRE TO STATE THAT  UN NO:3252  IMO CLASS:2.1  SPECIAL PERMIT :DOT-SP 12074  A PRODUCT OF CHINA  EMERGENCY CONTACT TELEPHONE  [PHONE] [PHONE]  SAY ONE ISOTANK ONLY  SHIPPER DECLARED:  CONTAINER DOES NOT CONTAIN  SOLID WOOD PACKING MATERIALS  I HEREBY DECLARE THAT THE  CONTENTS OF THIS CONSIGNEE  ARE FULLY AND ACCURATELY  DESCRIBED ABOVE BY THE PROPER  SHIPPING NAME(S),  AND ARE CLASSIFIELD  PACKAGED,MARKED  AND LABELED PLACARDED,  AND ARE IN ALL RESPECTS IN  PROPER CONDITION FOR TRANSPORT  ACCORDING TO APPLICABLE  INTERNATIONAL AND NATIONAL  GOVERNMENTAL REGULATIONS  THIS [NAME] IS AUTHORIZED  FOR TRANSPORTATION  IN THE US BY A DOT SPECIAL  PERMIT;COPY OF  THE SPECIAL PERMIT  IS IN THE PORTABLE TANKS  DOCUMENT TUBE.  ETNU5210810 |  |  |  |  |  | 290330 | DIFLUOROMETHANE UN | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1 | NYK (NIPPON YUSEN KAISHA) LINE | NYKS | NYK DELPHINUS | 022E | NYKS2363185760 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-25 00:00:00 | ETNU5210831 | 1 | DIFLUOROMETHANE(R32)  SHIPPERS DESIRE TO STATE THAT  UN NO:3252  IMO CLASS:2.1  SPECIAL PERMIT :DOT-SP 12074  A PRODUCT OF CHINA  EMERGENCY CONTACT TELEPHONE  [PHONE] [PHONE]  SAY ONE ISOTANK ONLY  SHIPPER DECLARED:  CONTAINER DOES NOT CONTAIN  SOLID WOOD PACKING MATERIALS  I HEREBY DECLARE THAT THE  CONTENTS OF THIS CONSIGNEE  ARE FULLY AND ACCURATELY  DESCRIBED ABOVE BY THE PROPER  SHIPPING NAME(S),  AND ARE CLASSIFIELD  PACKAGED,MARKED  AND LABELED PLACARDED,  AND ARE IN ALL RESPECTS IN  PROPER CONDITION FOR TRANSPORT  ACCORDING TO APPLICABLE  INTERNATIONAL AND NATIONAL  GOVERNMENTAL REGULATIONS  THIS [NAME] IS AUTHORIZED  FOR TRANSPORTATION  IN THE US BY A DOT SPECIAL  PERMIT;COPY OF  THE SPECIAL PERMIT  IS IN THE PORTABLE TANKS  DOCUMENT TUBE.  PROPER SHIPPING NAME:  DIFLUOROMETHANE  VARIATION REMARKS:  ETNU5210831 |  |  |  |  |  | 290330 | DIFLUOROMETHANE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1 | ORIENTAL OVERSEAS CONTAINER LINE | OOLU | KOBE EXPRESS | 067E | OOLU306627110001 | JAPAN | FAR EAST | 1401 | NORFOLK | 58840 | KOBE | NORFOLK | 11 | 2011-06-14 00:00:00 | EURU1648596 | 1 | ALLYL GLYCIDYL ETHER  EURU1648596 |  |  |  |  |  | 291090 | ALLYL GLYCIDYL ETHER | KOBE
ORDER | ORDER | ORDER | ORDER | 1 | NYK (NIPPON YUSEN KAISHA) LINE | NYKS | NYK CONSTELLATION | 022E | NYKS2363181650 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-08 00:00:00 | EURU5300119 | 1 | DIFLUOROMETHANE(R32)  SHIPPERS DESIRE TO STATE THAT  UN NO:3252  IMO CLASS:2.1  SPECIAL PERMIT :DOT-SP 12392  A PRODUCT OF CHINA  EMERGENCY CONTACT TELEPHONE  [PHONE] [PHONE]  SAY ONE ISOTANK ONLY  SHIPPER DECLARED:  CONTAINER DOES NOT CONTAIN  SOLID WOOD PACKING MATERIALS  I HEREBY DECLARE THAT THE  CONTENTS OF THIS CONSIGNEE  ARE FULLY AND ACCURATELY  DESCRIBED ABOVE BY THE PROPER  SHIPPING NAME(S),  AND ARE CLASSIFIELD  PACKAGED,MARKED  AND LABELED PLACARDED,  AND ARE IN ALL RESPECTS IN  PROPER CONDITION FOR TRANSPORT  ACCORDING TO APPLICABLE  INTERNATIONAL AND NATIONAL  GOVERNMENTAL REGULATIONS  THIS [NAME] IS AUTHORIZED  FOR TRANSPORTATION  IN THE US BY A DOT SPECIAL  PERMIT;COPY OF  THE SPECIAL PERMIT  IS IN THE PORTABLE TANKS  DOCUMENT TUBE.  EURU5300119 |  |  |  |  |  | 290330 | DIFLUOROMETHANE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1 | NYK (NIPPON YUSEN KAISHA) LINE | NYKS | NYK RUMINA | 006E | NYKS2363182250 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-11 00:00:00 | EURU5301645 | 1 | DIFLUOROMETHANE(R32)  SHIPPERS DESIRE TO STATE THAT  UN NO:3252  IMO CLASS:2.1  SPECIAL PERMIT :DOT-SP 12392  A PRODUCT OF CHINA  EMERGENCY CONTACT TELEPHONE  [PHONE] [PHONE]  SAY ONE ISOTANK ONLY  SHIPPER DECLARED:  CONTAINER DOES NOT CONTAIN  SOLID WOOD PACKING MATERIALS  I HEREBY DECLARE THAT THE  CONTENTS OF THIS CONSIGNEE  ARE FULLY AND ACCURATELY  DESCRIBED ABOVE BY THE PROPER  SHIPPING NAME(S),  AND ARE CLASSIFIELD  PACKAGED,MARKED  AND LABELED PLACARDED,  AND ARE IN ALL RESPECTS IN  PROPER CONDITION FOR TRANSPORT  ACCORDING TO APPLICABLE  INTERNATIONAL AND NATIONAL  GOVERNMENTAL REGULATIONS  THIS [NAME] IS AUTHORIZED  FOR TRANSPORTATION  IN THE US BY A DOT SPECIAL  PERMIT;COPY OF  THE SPECIAL PERMIT  IS IN THE PORTABLE TANKS  DOCUMENT TUBE.  EURU5301645 |  |  |  |  |  | 290330 | DIFLUOROMETHANE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1 | NYK (NIPPON YUSEN KAISHA) LINE | NYKS | NYK DELPHINUS | 022E | NYKS2363185750 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-25 00:00:00 | EURU5302533 | 1 | DIFLUOROMETHANE(R32)  SHIPPERS DESIRE TO STATE THAT  UN NO:3252  IMO CLASS:2.1  SPECIAL PERMIT :DOT-SP 12074  A PRODUCT OF CHINA  EMERGENCY CONTACT TELEPHONE  [PHONE] [PHONE]  SAY ONE ISOTANK ONLY  SHIPPER DECLARED:  CONTAINER DOES NOT CONTAIN  SOLID WOOD PACKING MATERIALS  I HEREBY DECLARE THAT THE  CONTENTS OF THIS CONSIGNEE  ARE FULLY AND ACCURATELY  DESCRIBED ABOVE BY THE PROPER  SHIPPING NAME(S),  AND ARE CLASSIFIELD  PACKAGED,MARKED  AND LABELED PLACARDED,  AND ARE IN ALL RESPECTS IN  PROPER CONDITION FOR TRANSPORT  ACCORDING TO APPLICABLE  INTERNATIONAL AND NATIONAL  GOVERNMENTAL REGULATIONS  THIS [NAME] IS AUTHORIZED  FOR TRANSPORTATION  IN THE US BY A DOT SPECIAL  PERMIT;COPY OF  THE SPECIAL PERMIT  IS IN THE PORTABLE TANKS  DOCUMENT TUBE.  PROPER SHIPPING NAME:  DIFLUOROMETHANE  VARIATION REMARKS:  EURU5302533 |  |  |  |  |  | 290330 | DIFLUOROMETHANE UN | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1 | NYK (NIPPON YUSEN KAISHA) LINE | NYKS | NYK ROMULUS | 007E | NYKS2363185450 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-21 00:00:00 | EURU5302678 | 1 | DIFLUOROMETHANE(R32)  SHIPPERS DESIRE TO STATE THAT  UN NO:3252  IMO CLASS:2.1  SPECIAL PERMIT :DOT-SP 13046  A PRODUCT OF CHINA  EMERGENCY CONTACT TELEPHONE  [PHONE] [PHONE]  SAY ONE ISOTANK ONLY  SHIPPER DECLARED:  CONTAINER DOES NOT CONTAIN  SOLID WOOD PACKING MATERIALS  I HEREBY DECLARE THAT THE  CONTENTS OF THIS CONSIGNEE  ARE FULLY AND ACCURATELY  DESCRIBED ABOVE BY THE PROPER  SHIPPING NAME(S),  AND ARE CLASSIFIELD  PACKAGED,MARKED  AND LABELED PLACARDED,  AND ARE IN ALL RESPECTS IN  PROPER CONDITION FOR TRANSPORT  ACCORDING TO APPLICABLE  INTERNATIONAL AND NATIONAL  GOVERNMENTAL REGULATIONS  THIS [NAME] IS AUTHORIZED  FOR TRANSPORTATION  IN THE US BY A DOT SPECIAL  PERMIT;COPY OF  THE SPECIAL PERMIT  IS IN THE PORTABLE TANKS  DOCUMENT TUBE.  EURU5302678 |  |  |  |  |  | 290330 | DIFLUOROMETHANE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1 | NYK (NIPPON YUSEN KAISHA) LINE | NYKS | NYK CONSTELLATION | 022E | NYKS2363181670 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-08 00:00:00 | EURU5302791 | 1 | DIFLUOROMETHANE(R32)  SHIPPERS DESIRE TO STATE THAT  UN NO:3252  IMO CLASS:2.1  SPECIAL PERMIT :DOT-SP 13046  A PRODUCT OF CHINA  EMERGENCY CONTACT TELEPHONE  [PHONE] [PHONE]  SAY ONE ISOTANK ONLY  SHIPPER DECLARED:  CONTAINER DOES NOT CONTAIN  SOLID WOOD PACKING MATERIALS  I HEREBY DECLARE THAT THE  CONTENTS OF THIS CONSIGNEE  ARE FULLY AND ACCURATELY  DESCRIBED ABOVE BY THE PROPER  SHIPPING NAME(S),  AND ARE CLASSIFIELD  PACKAGED,MARKED  AND LABELED PLACARDED,  AND ARE IN ALL RESPECTS IN  PROPER CONDITION FOR TRANSPORT  ACCORDING TO APPLICABLE  INTERNATIONAL AND NATIONAL  GOVERNMENTAL REGULATIONS  THIS [NAME] IS AUTHORIZED  FOR TRANSPORTATION  IN THE US BY A DOT SPECIAL  PERMIT;COPY OF  THE SPECIAL PERMIT  IS IN THE PORTABLE TANKS  DOCUMENT TUBE.  EURU5302791 |  |  |  |  |  | 290330 | DIFLUOROMETHANE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1 | NYK (NIPPON YUSEN KAISHA) LINE | NYKS | NYK DELPHINUS | 022E | NYKS2392688370 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-25 00:00:00 | EURU5343152 | 1 | 1,1,1-TRIFLUOROETHANE(R143A)  SHIPPERS DESIRE TO STATE THAT  UN NO:2035  IMO CLASS:2.1SPECIAL PERMIT:  DOT-SP 14039A PRODUCT OF  CHINAEMERGENCY CONTACT  TELEPHONE800-424-9300  703-527-3887SAY ONE ISO TANK  ONLYSHIPPER DECLARED:CONTAINER  DOES NOT CONTAIN SOLID  WOODPACKING MATERIALSI HEREBY  DECLARED THAT THE CONTENTS OF  THIS CONSIGNEEARE FULLY AND  ACCURATELYDESCRIBED ABOVE BY  THE PROPER SHIPPING  [NAME] ARE CLASSIFIELD  PACKAGED,MARKED AND  LABELED PLACARDED,AND ARE IN  ALL RESPECTS INPROPER  CONDITION FOR  TRANSPORTACCORDING TO  APPLICABLE INTERNATIONAL AND  NATIONALGOVERNMENTAL  REGULATIONSTHIS SHIPMENT IS  AUTHORIZED FOR TRANSPORTATION  IN THE US BY A DOTSPECIAL  PERMIT; COPY OF THE  SPECIALPERMIT IS IN THE  PORTABLE TANKS DOCUMENT TUBE.  CONTAINER OWNED AND OR  SUPPLIED BY SHIPPER  PROPER SHIPPING NAME:  REFRIGERANT GAS R 143A  VARIATION REMARKS:  REFRIGERANT GAS R 143A.  EURU5343152 |  |  |  |  |  | 290330 | TRIFLUOROETHANE | XINGANG
ORDER | ORDER | ORDER | ORDER | 1 | NYK (NIPPON YUSEN KAISHA) LINE | NYKS | NYK DELPHINUS | 022E | NYKS2392689380 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-25 00:00:00 | EURU5343487 | 1 | 1,1,1-TRIFLUOROETHANE(R143A)  SHIPPERS DESIRE TO STATE THAT  UN NO:2035  IMO CLASS:2.1SPECIAL PERMIT:  DOT-SP 14039A PRODUCT OF  CHINAEMERGENCY CONTACT  TELEPHONE800-424-9300  703-527-3887SAY ONE ISO TANK  ONLYSHIPPER DECLARED:CONTAINER  DOES NOT CONTAIN SOLID  WOODPACKING MATERIALSI HEREBY  DECLARED THAT THE CONTENTS OF  THIS CONSIGNEEARE FULLY AND  ACCURATELYDESCRIBED ABOVE BY  THE PROPER SHIPPING  [NAME] ARE CLASSIFIELD  PACKAGED,MARKED AND  LABELED PLACARDED,AND ARE IN  ALL RESPECTS INPROPER  CONDITION FOR  TRANSPORTACCORDING TO  APPLICABLE INTERNATIONAL AND  NATIONALGOVERNMENTAL  REGULATIONSTHIS SHIPMENT IS  AUTHORIZED FOR TRANSPORTATION  IN THE US BY A DOTSPECIAL  PERMIT; COPY OF THE  SPECIALPERMIT IS IN THE  PORTABLE TANKS DOCUMENT TUBE.  PROPER SHIPPING NAME:  REFRIGERANT GAS R 143A  VARIATION REMARKS:  REFRIGERANT GAS R 143A.  IMO CLASS:  2.1  MARINE POLLUTANT:  N  EURU5343487 |  |  |  |  |  | 290330 | TRIFLUOROETHANE UN | XINGANG
ORDER | ORDER | ORDER | ORDER | 3 | HAPAG LLOYD LINE | HLCU | NYK DELPHINUS | 22E21 | HLCUSHA1105KFAP6 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-25 00:00:00 | EURU5349654     EURU5349720     EURU5349783 | 1     1     1 | PENTAFLUOROETHANE  FORANE 125  (PENTAFLUOROETHANE)  CLASS:2.2 UN NO:3220  FREIGHT PREPAID  S/C NO: S8NGP002  S/F$3500+$703  EURU5349654  TW:7960KGS  NW:18000KGS  GW:25960KGS  --IEMAIL: LINDA.GALLOPARKEMA.COM  AND ARKEMA USPH-FLUOROCHEMICALS  CSARKEMA ---ATTN: [NAME] (267) 570-2783 FAX:(215) 238- 8672 EMAIL: AREITANOOHL.COM  EURU5349654 PENTAFLUOROETHANE  FORANE 125  (PENTAFLUOROETHANE)  CLASS:2.2 UN NO:3220  FREIGHT PREPAID  S/C NO: S8NGP002  S/F$3500+$703  EURU5349720  TW:7960KGS  NW:18000KGS  GW:25960KGS  --IEMAIL: LINDA.GALLOPARKEMA.COM  AND ARKEMA USPH-FLUOROCHEMICALS  CSARKEMA ---ATTN: [NAME] (267) 570-2783 FAX:(215) 238- 8672 EMAIL: AREITANOOHL.COM  EURU5349720 PENTAFLUOROETHANE  FORANE 125  (PENTAFLUOROETHANE)  CLASS:2.2 UN NO:3220  FREIGHT PREPAID  S/C NO: S8NGP002  S/F$3500+$703  EURU5349783  TW:7960KGS  NW:18000KGS  GW:25960KGS  --IEMAIL: LINDA.GALLOPARKEMA.COM  AND ARKEMA USPH-FLUOROCHEMICALS  CSARKEMA ---ATTN: [NAME] (267) 570-2783 FAX:(215) 238- 8672 EMAIL: AREITANOOHL.COM  EURU5349783 | EURU5349654 EURU5349720 EURU5349783 |  |  |  |  | 290340 | PENTAFLUOROETHANE UN | SHANGHAI, CN
ORDER | ORDER | ORDER | ORDER | 1 | AMERICAN PRESIDENT LINE | APLU | PRESIDENT TRUMAN | 00224 | APLU300500741 | THAILAND | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-08 00:00:00 | EXFU0507720 | 1 | SHIN-ETSU SILICONE  EXFU0507720 |  |  |  |  |  | 391000 | ETSU SILICONE | LAEM CHABANG, TH
ITOCHU CHEMICAL FRONTIER CORPORATIO | ORDER | ORDER | ORDER | 1 | AMERICAN PRESIDENT LINE | APLU | APL BEIJING | 00043 | APLU300501668 | JAPAN | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-26 00:00:00 | EXFU0567437 | 1 | TOXIC LIQUID, ORGANIC, N.O.S.  (2-HYDROXYETHYL ACRYLATE)  ;  TOXIC LIQUID, ORGANIC, N.O.S.  HEA (2-HYDROXYETHYL ACRYLATE)  ------------------------------- IMDG CLASS:6.1 UN NO.:2810 PG II  H.S.NO.2916.12  P.O.NO.: 94703  EXFU0567437 | EXFU0567437 |  |  |  |  | 291612 | HYDROXYETHYL ACRYLATE | KOBE, JA
ORDER | ORDER | ORDER | ORDER | 1 | NYK (NIPPON YUSEN KAISHA) LINE | NYKS | NYK ROMULUS | 007E | NYKS2363332880 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-21 00:00:00 | EXFU5205493 | 1 | 1,1,1-TRIFLUOROETHANE(R143A)  PROPER SHIPPING NAME:  REFRIGERANT GAS R 143A  VARIATION REMARKS:  REFRIGERANT GAS R 143A.  IMO CLASS: 2.1  MARINE POLLUTANT:  N  UN NUMBER: 2035  AMEND:  5  PACKING GROUP:  PSA GROUP:  D  EMS NO:  FD SU  SUBSIDIARY RISK 1:  SUBSIDIARY RISK 2:  SUBSIDIARY RISK 3:  PSN FLAG:  Y  EXFU5205493 | EXFU5205493 |  |  |  |  | 290330 | TRIFLUOROETHANE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1 | NYK (NIPPON YUSEN KAISHA) LINE | NYKS | NYK CONSTELLATION | 022E | [NAME] | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-08 00:00:00 | EXFU5207541 | 1 | DIFLUOROMETHANE(R32)  SHIPPERS DESIRE TO STATE THAT  UN NO:3252  IMO CLASS:2.1  SPECIAL PERMIT :DOT-SP 14039  A PRODUCT OF CHINA  EMERGENCY CONTACT TELEPHONE  [PHONE] [PHONE]  SAY ONE ISOTANK ONLY  SHIPPER DECLARED:  CONTAINER DOES NOT CONTAIN  SOLID WOOD PACKING MATERIALS  I HEREBY DECLARE THAT THE  CONTENTS OF THIS CONSIGNEE  ARE FULLY AND ACCURATELY  DESCRIBED ABOVE BY THE PROPER  SHIPPING NAME(S),  AND ARE CLASSIFIELD  PACKAGED,MARKED  AND LABELED PLACARDED,  AND ARE IN ALL RESPECTS IN  PROPER CONDITION FOR TRANSPORT  ACCORDING TO APPLICABLE  INTERNATIONAL AND NATIONAL  GOVERNMENTAL REGULATIONS  THIS [NAME] IS AUTHORIZED  FOR TRANSPORTATION  IN THE US BY A DOT SPECIAL  PERMIT;COPY OF  THE SPECIAL PERMIT  IS IN THE PORTABLE TANKS  DOCUMENT TUBE.  EXFU5207541 |  |  |  |  |  | 290330 | DIFLUOROMETHANE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1 | NYK (NIPPON YUSEN KAISHA) LINE | NYKS | NYK ROMULUS | 007E | NYKS2363185440 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-21 00:00:00 | EXFU5207578 | 1 | DIFLUOROMETHANE(R32)  SHIPPERS DESIRE TO STATE THAT  UN NO:3252  IMO CLASS:2.1  SPECIAL PERMIT :DOT-SP 14039  A PRODUCT OF CHINA  EMERGENCY CONTACT TELEPHONE  [PHONE] [PHONE]  SAY ONE ISOTANK ONLY  SHIPPER DECLARED:  CONTAINER DOES NOT CONTAIN  SOLID WOOD PACKING MATERIALS  I HEREBY DECLARE THAT THE  CONTENTS OF THIS CONSIGNEE  ARE FULLY AND ACCURATELY  DESCRIBED ABOVE BY THE PROPER  SHIPPING NAME(S),  AND ARE CLASSIFIELD  PACKAGED,MARKED  AND LABELED PLACARDED,  AND ARE IN ALL RESPECTS IN  PROPER CONDITION FOR TRANSPORT  ACCORDING TO APPLICABLE  INTERNATIONAL AND NATIONAL  GOVERNMENTAL REGULATIONS  THIS [NAME] IS AUTHORIZED  FOR TRANSPORTATION  IN THE US BY A DOT SPECIAL  PERMIT;COPY OF  THE SPECIAL PERMIT  IS IN THE PORTABLE TANKS  DOCUMENT TUBE.  EXFU5207578 |  |  |  |  |  | 290330 | DIFLUOROMETHANE | SHANGHAI
PT. FELDA INDO RUBBER | TO THE ORDER OF | ORDER | ORDER | 5 | APEX SHIPPING CO | AMAW | ASIR | 1118W | AMAWE110445054 | INDONESIA | FAR EAST | 1401 | NORFOLK | 46931 | ALGECIRAS | NORFOLK | 11 | 2011-06-03 00:00:00 | FBLU3047880 FSCU3148963 UACU3099907 UACU3225013 UACU3537388 | 16 16 16 16 16 | NATURAL RUBBER SIR 10  FBLU3047880 NATURAL RUBBER SIR 10  FSCU3148963 NATURAL RUBBER SIR 10  UACU3099907 NATURAL RUBBER SIR 10  UACU3225013 NATURAL RUBBER SIR 10  UACU3537388 | FBLU3047880 FSCU3148963 UACU3099907 UACU3225013 UACU3537388 |  |  |  |  | 400129 | NATURAL RUBBER | PALEMBANG, INDO
ORDER | ORDER | ORDER | ORDER | 8 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUC8829818 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-25 00:00:00 | FBLU4015341        INBU5464214      MSCU4133646      MSCU5047732 | 56        56      56      56 | PACKAGE=SET 1SET=5CTNS, 224SETS=1120CTNS SANF ORD NINE PIECE COUNTER HEIGHT DINING SET 1SET =1PC TABLE 8PCS CHAIRS PURCHASE ORDER NO: [PHONE] ITEM NO.: 639985869 STOCK NO.: 07-177 2 HTS CODE : [PHONE] / [PHONE] L/C NO.  [PHONE] "THE SHIPMENT IS CONSISTENT WITH T HE LAST NEGOTIATED PURCHASE ORDER." NORFOLK M C-SAMS GLN:[PHONE] PO TYPE:< ORDER HEAD REFERENCE 4> DEPT NO.:< ORDER REFERENCE 1> P  O TYPE: 0020 DEPT. NO.: 00063  THE L/C NUMBER IS ENTERED BY SHIPPERS FOR THEIR COMMERCIAL  / FINANCING REQUIREMENTS. THE CARRIER HAS NO  LIABILITY IN THIS RESPECT.  FBLU4015341 PACKAGE=SET 1SET=5CTNS, 224SETS=1120CTNS SANF ORD NINE PIECE COUNTER HEIGHT DINING SET 1SET =1PC TABLE 8PCS CHAIRS PURCHASE ORDER NO: [PHONE] ITEM NO.: 639985869 STOCK NO.: 07-177 2 HTS CODE : [PHONE] / [PHONE] L/C NO.  [PHONE] "THE SHIPMENT IS CONSISTENT WITH T HE LAST NEGOTIATED PURCHASE ORDER." NORFOLK M C-SAMS GLN:[PHONE] PO TYPE:< ORDER HEAD REFERENCE 4> DEPT NO.:< ORDER REFERENCE 1> P  O TYPE: 0020 DEPT. NO.: 00063  INBU5464214 PACKAGE=SET 1SET=5CTNS, 224SETS=1120CTNS SANF ORD NINE PIECE COUNTER HEIGHT DINING SET 1SET =1PC TABLE 8PCS CHAIRS PURCHASE ORDER NO: [PHONE] ITEM NO.: 639985869 STOCK NO.: 07-177 2 HTS CODE : [PHONE] / [PHONE] L/C NO.  [PHONE] "THE SHIPMENT IS CONSISTENT WITH T HE LAST NEGOTIATED PURCHASE ORDER." NORFOLK M C-SAMS GLN:[PHONE] PO TYPE:< ORDER HEAD REFERENCE 4> DEPT NO.:< ORDER REFERENCE 1> P  O TYPE: 0020 DEPT. NO.: 00063  MSCU4133646 PACKAGE=SET 1SET=5CTNS, 224SETS=1120CTNS SANF ORD NINE PIECE COUNTER HEIGHT DINING SET 1SET =1PC TABLE 8PCS CHAIRS PURCHASE ORDER NO: [PHONE] ITEM NO.: 639985869 STOCK NO.: 07-177 2 HTS CODE : [PHONE] / [PHONE] L/C NO.  [PHONE] "THE SHIPMENT IS CONSISTENT WITH T HE LAST NEGOTIATED PURCHASE ORDER." NORFOLK M C-SAMS GLN:[PHONE] PO TYPE:< ORDER HEAD REFERENCE 4> DEPT NO.:< ORDER REFERENCE 1> P  O TYPE: 0020 DEPT. NO.: 00063  MSCU5047732 | FBLU4015341 INBU5464214 MSCU4133646 MSCU5047732 | SWC DISTRIBUTED BY [NAME] WEST, INC., BENTONVI _[NAME], AR 72716 1-800-933-05 27 P.O.NUMBER: 489 _x001F_6630293 CATEGORY#:17 SWC ITEM# 639985869 SUPP _x001F_LIER STOCK#: 07-1772 SHIPPING CASE QTY: 1SET- _x001F_CASES/ 1-5 OF 5 CTNS CASE GROSS WEIGHT: 372.6 _x001F_LBS 169KGS CASE VOLUME: 1.06 CBM MADE IN CHIN _x001F_A SHIPPING CASE#: 1-1120 OF 112 _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ NO MARKS _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ NO MARKS _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ NO MARKS _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | SAMS CLUB - TI |  | 9403 | TABLE | CHIWAN
ORDER | ORDER | ORDER | ORDER | 4 | HECNY SHIPPING LTD | HYSL | UASC SHUWAIKH | 1120W | HYSLNSGN11050064 | VIETNAM | FAR EAST | 1401 | NORFOLK | 46931 | ALGECIRAS | NORFOLK | 10 | 2011-06-17 00:00:00 | FBLU4022470 UACU8100343 | 71 138 | WOODEN FURNITURE  FBLU4022470 WOODEN FURNITURE  UACU8100343 |  |  |  |  |  | 940360 | WOOD FURNITURE | HO CHI MINH
ORDER | ORDER | ORDER | ORDER | 1 | AMERICAN PRESIDENT LINE | APLU | APL BEIJING | 00043 | APLU063852186 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | FCIU2203917 | 1392 | LATEX BALLOON  -FAX:(86)510-85307273  ATTN:ON NING  --FAX:[PHONE]  ---TEL:[PHONE]  FAX:[PHONE]  PSC COLLECT  EB09/1304  FREIGHT COLLECT  TEL:(86)510-85304856  FCIU2203917 |  |  |  |  |  | 950390 | LATEX BALLOON | YANGSHAN, PC
ORDER | ORDER | ORDER | ORDER | 1 | VILDEN GLOBAL TRADE SOLUTIONS SDN BHD | VGLT | COSCO NEW YORK | 011E | VGLTFSE1105004 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-03 00:00:00 | FCIU2223554 | 1000 | IRON OR STEEL STORE FIXTURE  FCIU2223554 |  |  |  |  |  | 732690 | IRON STEEL STORE FIXTURE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | ORIENTAL OVERSEAS CONTAINER LINE | OOLU | KOBE EXPRESS | 067E | OOLU3062103690 | JAPAN | FAR EAST | 1401 | NORFOLK | 58857 | NAGOYA | NORFOLK | 11 | 2011-06-14 00:00:00 | FCIU2234883 TCKU2522197 | 57 55 | NEW AUTO PARTS  FCIU2234883 NEW AUTO PARTS  TCKU2522197 | FCIU2234883 TCKU2522197 |  |  |  |  | 870899 | NEW AUTO PTS | NAGOYA
ORDER | ORDER | ORDER | ORDER | 0.03 | [NAME] | WWOL | MOL PARTNER | 062A | WWOLW051461627 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-18 00:00:00 | FCIU2254766 | 17 | MEN'S 100 MERINO WOOL FINE KNITTED PULLOVER  FCIU2254766 |  |  |  |  |  | 620590 | MEN S WOOL FINE KNITTED PULLOVER | HONG KONG, HONG K
ORDER | ORDER | ORDER | ORDER | 0.7 | [NAME] | WWOL | MOL PARTNER | 062A | WWOLW041453643 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-18 00:00:00 | FCIU2254766 | 298 | LADIES' 100 COTTON KNITTED SWEATER LADIES 90  MERINO WOOL 10 ANGORA RABBIT HAIR KNITTED  SWEATER  FCIU2254766 |  |  |  |  |  | 611020 | LADIES  COT KNIT SWEATER | HONG KONG, HONG K
ORDER | ORDER | ORDER | ORDER | 0.04 | [NAME] | WWOL | MOL PARTNER | 062A | WWOLW051461628 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-18 00:00:00 | FCIU2254766 | 20 | MEN'S 100 WOOL KNITTED SWEATER MEN'S 100 WO  OL KNITTED HAT MEN'S 100 MERINO WOOL FINE KN  ITTED PULLOVER  FCIU2254766 |  |  |  |  |  | 611030 | [NAME] | HONG KONG, HONG K
ORDER | ORDER | ORDER | ORDER | 1 | EVERGREEN LINE | EGLV | ITAL MILIONE | 0101E | EGLV145199063440 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | FCIU2565731 | 20 | VINYL FLOOR TILES  VINYL FLOOR TILES  INV NO.:NEL/INV-11/143  16000PCS=1000CTNS  20556-NOV/[PHONE]  4SC/10020826  THE SAME  FCIU2565731 |  |  |  |  |  | 391810 | VINYL FLOOR TILES | ZHENJIANG
ORDER | ORDER | ORDER | ORDER | 8 |  | BXGC | MOL PARAMOUNT | 35E | BXGCQD0511040175 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-05 00:00:00 | FCIU2679987 [NAME] KKTU7669346 | 17 18 18 18 18 19 18 18 | BRAKE ROTORS  FCIU2679987 BRAKE [NAME]  KKTU7247320 BRAKE ROTORS  [NAME]KKTU7357775 BRAKE ROTORS  KKTU7470267 BRAKE ROTORS  KKTU7564279 BRAKE ROTORS  KKTU7642279 BRAKE ROTORS  KKTU7669346 |  |  |  |  |  | 870839 | BRAKE [NAME] | QINGDAO, CHINA
ORDER | ORDER | ORDER | ORDER | 1 | NYK (NIPPON YUSEN KAISHA) LINE | NYKS | HOLSATIA EXPRESS | 001E | NYKS2002819550 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | SHEKOU | NORFOLK | 10 | 2011-06-28 00:00:00 | FCIU2731236 | 266 | SHIPPERS DESIRE TO STATE THAT  POWER TOOLS  PC 18V 4 TOOL KIT  MODEL NO: PC418C2LW  (ITEM NO.36099 )  PO: 122197080  H.S CODE: 8467.22  532 UNITS  SHIPMENT WINDOW: 05 29 06 04  "FREIGHT COLLECT"  THE SHIPMENT CONTAINS NO WPM  FCIU2731236 | FCIU2731236 |  |  |  |  | 441810 | WINDOW | SHEKOU
ORDER | ORDER | ORDER | ORDER | 1 | EVERGREEN LINE | EGLV | ITAL MILIONE | 0101E | EGLV145199063407 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | FCIU2749683 | 20 | VINYL FLOOR TILES  VINYL FLOOR TILES  INV NO.:NEL/INV-11/140  16000PCS=1000CTNS  20553-NOV/[PHONE]  4LW/10020809  THE SAME  FCIU2749683 |  |  |  |  |  | 391810 | VINYL FLOOR TILES | ZHENJIANG
ORDER | ORDER | ORDER | ORDER | 1 | ORIENT STAR TRANSPORT INTL INC | OSTI | SUN RIGHT | 0484E | OSTINBNORSB50116 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-15 00:00:00 | FCIU2889670 | 25 | KAYAK  FCIU2889670 |  |  |  |  |  | 890399 | KAYAK | NINGBO
ORDER | ORDER | ORDER | ORDER | 1 | EXPEDITORS INTERNATIONAL OF WASHINGTON | EXDO | SUN RIGHT | 00484 | EXDO62R0011774 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 11 | 2011-06-15 00:00:00 | FCIU3149472 | 18 | INNER WASHER  FLANGEN  FCIU3149472 |  |  |  |  |  | 731821 | INNER WASHER FLANGEN | NINGBO
ORDER | ORDER | ORDER | ORDER | 4 | HAPAG LLOYD LINE | HLCU | LUDWIGSHAFEN EXPRESS | 13E18 | HLCUTYO110401392 | JAPAN | FAR EAST | 1401 | NORFOLK | 58886 | TOKYO | NORFOLK | 10 | 2011-06-07 00:00:00 | FCIU3161816     TTNU5541942 | 26     66 | TRACTOR PARTS  "NEW PARTS"  MODEL:S4S-DT76SSL  MODEL: S4SY3DT7ASSL  MODEL: S4SY3DT7BSSL  MODEL: S4SY3DT7CSSL  PARTS:GASKET  "THESE PACKING MATERIALS MEET  THE REQUIREMENTS OF ISPM-15"  "BILL ALL COLLECT CHARGES DUE AT  DESTINATION TO CATERPILLAR C/O                          ."  (2 CARTONS(150 SETS) &  15 SKIDS(90 SETS))  FCIU3161816 TRACTOR PARTS  "NEW PARTS"  MODEL:S4S-DT76SSL  MODEL: S4SY3DT7ASSL  MODEL: S4SY3DT7BSSL  MODEL: S4SY3DT7CSSL  PARTS:GASKET  "THESE PACKING MATERIALS MEET  THE REQUIREMENTS OF ISPM-15"  "BILL ALL COLLECT CHARGES DUE AT  DESTINATION TO CATERPILLAR C/O                          ."  (2 CARTONS(150 SETS) &  15 SKIDS(90 SETS))  TTNU5541942 | FCIU3161816 TTNU5541942 |  |  |  |  | 870899 | TRACTOR PTS | YOKOHAMA, JP
ORDER | ORDER | ORDER | ORDER | 4 | EVERGREEN LINE | EGLV | UASC SHUAIBA | 1118E | EGLV142100377558 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-06 00:00:00 | FCIU3244192 UESU4195547 | 20 33 | LAMINATE FLOORING  FCIU3244192 LAMINATE FLOORING  LAMINATE FLOORING  (HS CODE:[PHONE],LUMBER ARTICLE  NUMBER. 10021311, 8CH-8MM COPPERHILL,  LAMINATE FLOORING W/FOAM, HDF CORE,  DENSITY 0.9G/M3  LUMBER PO. [PHONE],SEQUOIA  PO.20129-DWP  LUMBER PO. [PHONE],SEQUOIA  PO.20130-DWP)      (HS CODE:[PHONE]  ,LUMBER ARTICLE NUMBER. 10020467,  8SA-8MM SIENNA ACACIA, LAMINATE  FLOORING W/FOAM, HDF CORE, DENSITY  0.9G/M3-SAMPLE BOARD  LUMBER PO. SAMPLE BOARDS 040811  NT,SEQUOIA PO.21430-DWP  UESU4195547 |  |  |  |  |  | 440920 | LAMINATE FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1 | EVERGREEN LINE | EGLV | SUN ROUND | 0483E | EGLV001100172839 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 22519 | COLON | NORFOLK | 10 | 2011-06-06 00:00:00 | FCIU3248080 | 1200 | STEEL NAILS  1,200 PKGS STEEL NAILS 7317.00  1,200PKGS(480CTNS+720BK)  SHIPPER DECLARE  " THE WPM FOR THIS SHIPMENT HAS BEEN  TREATED PURSUANT TO IPPC GUIDELINES  AND IS MARKED TO INDICATE  SUCH TREATMENT "  FCIU3248080 | FCIU3248080 |  |  |  |  | 731700 | STEEL NAILS | KAOHSIUNG
ORDER | ORDER | ORDER | ORDER | 1 | EVERGREEN LINE | EGLV | UASC SHUAIBA | 1118E | EGLV142100380371 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-06 00:00:00 | FCIU3248686 | 670 | LAMINATE FLOORING AND UNDERLAYMENT  LAMINATE FLOORING AND UNDERLAYMENT  LL PO#[PHONE]/SEQUOIA PO#21436-CAT  10010531-12AM 12MM AFRICAN MAHOGANY  DREAM HOME  ST.JAMES LAMINATE  10006830-12BB 12MM BLACKSBURG BARN  BOARD  DREAM HOME ST.JAMES LAMINATE  10013799-12BK 12MM BRAZILIAN KOA  DREAM HOME  ST.JAMES LAMINATE  10009554-12GP 12MM GLACIER PEAK POPLAR  DREAM HOME  KENSINGTON MANOR LAMINATE  10001379-12GT 12MM GOLDEN TEAK  DREAM  HOME KENSINGTON MANOR LAMINATE  10010371-12IT 12MM IMPERIAL TEAK  DREAM HOME  KENSINGTON MANOR LAMINATE  10006298-12SR 12MM SUMMER RETREAT TEAK  DREAM HOME KENSINGTON  MANOR LAMINATE  10009359-12VR 12MM VINTER'S RESERVE  DREAM HOME ST.JAMES  LAMINATE  10013274-NVHM 8MM HAVANA MAHOGANY  DREAM HOME V3 LAMINATE  10002553-NVMP 8MM MISSISSIPPI WHITEWASH  PINE  DREAM HOME  V3 LAMINATE  10000194-NVRO 8MM VIENNA RED OAK  DREAM HOME V3  LAMINATE  FOAM     50ROLLS  FCIU3248686 |  |  |  |  |  | 560300 | LAMINATE FLOORING AND UNDERLAYMENT MAHOGANY DREAM | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | ORIENT EXPRESS CONTAINER CO INC | OERT | CMA CGM DOLPHIN | 413S | OERT203702A00682 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-09 00:00:00 | FCIU3334300 | 7 | GRANITE PRODUCTS THIS SHIPMENT HAS BEEN FUMIG ATED.CY/CY  FCIU3334300 | FCIU3334300 |  |  |  |  | 680293 | GRANITE PROD | XIAMEN,CHINA
ORDER | ORDER | ORDER | ORDER | 1 | EVERGREEN LINE | EGLV | [NAME] | 0173E | EGLV145199072058 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | FCIU3361012 | 684 | BAMBOO FLOORING  BAMBOO FLOORING  P/O# M5379648  S/C#:SC40787  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIALS  FCIU3361012 |  |  |  |  |  | 460210 | BAMBOO FLOORING | NANJING, CHINA
ORDER | ORDER | ORDER | ORDER | 1 | EVERGREEN LINE | EGLV | ITAL MILIONE | 0101E | EGLV145199063423 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | FCIU3385945 | 20 | VINYL FLOOR TILES  VINYL FLOOR TILES  INV NO.:NEL/INV-11/138  16000PCS=1000CTNS  20551-NOV/[PHONE]  4FM/10020818  THE SAME  FCIU3385945 |  |  |  |  |  | 391810 | VINYL FLOOR TILES | ZHENJIANG
ORDER | ORDER | ORDER | ORDER | 1 | EXPEDITORS INTERNATIONAL OF WASHINGTON | EXDO | SUN ROUND | 00483 | EXDO62R0011352 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 11 | 2011-06-06 00:00:00 | FCIU3666773 | 18 | INNER WASHER  FLANGED  FCIU3666773 |  |  |  |  |  | 848590 | INNER WASHER FLANGED | NINGBO
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUKAWB0189504 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-26 00:00:00 | FCIU3989729    PGXU2001216 | 1222    1142 | "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURES"  "SHIPPER'S LOAD, COUNT & WEIGHT"  2 CONTAINERS CONTAIN 2,364 CTNS    OF STEEL NAILS 7317.00    "FREIGHT COLLECT"  "THE WPM FOR THIS SHIPMENT HAS BEEN TREATED   PURSUANT TO IPPC GUIDELINES AND IS MARKED   TO INDICATE SUCH TREATMENT"  FCIU3989729 "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURES"  "SHIPPER'S LOAD, COUNT & WEIGHT"  2 CONTAINERS CONTAIN 2,364 CTNS    OF STEEL NAILS 7317.00    "FREIGHT COLLECT"  "THE WPM FOR THIS SHIPMENT HAS BEEN TREATED   PURSUANT TO IPPC GUIDELINES AND IS MARKED   TO INDICATE SUCH TREATMENT"  PGXU2001216 | FCIU3989729 PGXU2001216 | PO#15-129084 _x001F_CINCINNATI,OH _x001F_MADE IN TAIWAN _x001F_R.O.C. _x001F_C/NO:1-992 _x001F_-DO- _x001F_PO#15-129371 _x001F_C/NO:1-42 _x001F_-DO- _x001F_PO#15-129371 _x001F_C/NO:1-108 _x001F_-DO- _x001F_PO#15-129459 _x001F_C/NO:1-1222_x001F_ PO#15-129084 _x001F_CINCINNATI,OH _x001F_MADE IN TAIWAN _x001F_R.O.C. _x001F_C/NO:1-992 _x001F_-DO- _x001F_PO#15-129371 _x001F_C/NO:1-42 _x001F_-DO- _x001F_PO#15-129371 _x001F_C/NO:1-108 _x001F_-DO- _x001F_PO#15-129459 _x001F_C/NO:1-1222_x001F_ |  |  |  | 731700 | STEEL NAILS | KAOHSIUNG, TAIWAN
ORDER | ORDER | ORDER | ORDER | 0.16 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUHKWB9744416 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-05 00:00:00 | FCIU4087082 | 165 | "SHIPPER'S LOAD & COUNT"  (165CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  15 (CT)  ASSORTED 3X8"H PILLAR CANDLE  IN PEARLIZED COLOR WHITE/LILCA FOG WITH 100%  PARAFFIN WAX  DPC-ITEM#065-15-2416  STYLE#308PEARL-W HS  CODE:3406.00.0000 QTY:180 PCS  PO#6805378 DEPT NO. 065  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  CANDLE ASST. 3X8 PEARL LF/WHT  0.57               MTQ  179                KGM  15 (CT)  ASSORTED 3X6"H PILLAR CANDLE  IN PEARLIZED COLOR-WHITE AND  LILAC FOG DPC-ITEM#065-15-2417  STYLE#306PEARL-W HS  CODE:3406.00.0000 QTY:180 PCS  0.46               MTQ  140                KGM  15 (CT)  ASSORTED-3X4"H PILLAR CANDLE  IN PEARLIZED COLOR-WHITE AND  LILAC FOG WITH 100% PARAFFIN  WAX DPC-ITEM#065-15-2464  STYLE#304PEARL-W HS  CODE:3406.00.0000 QTY:180 PCS  0.34               MTQ  95                 KGM  15 (CT)  3X8"H PILLAR CANDLE IN  PEARLIZED COLOR-FLORA ROSA  WITH 100% PARAFFIN WAX  DPC-ITEM#065-15-2472  STYLE#308PEARL-F HS  CODE:3406.00.0000 QTY:180 PCS  0.57               MTQ  179                KGM  15 (CT)  3X6"H PILLAR CANDLE IN  PEARLIZED COLOR-FLORA ROSA  WITH 100% PARAFFIN WAX  DPC-ITEM#065-15-2476  STYLE#306PEARL-F HS  CODE:3406.00.0000 QTY:180 PCS  0.46               MTQ  140                KGM  15 (CT)  3X4"H PILLAR CANDLE IN  PEARLIZED COLOR-FLORA ROSA  DPC-ITEM#065-15-2482  STYLE#304PEARL-F HS  CODE:3406.00.0000 QTY:180 PCS  0.34               MTQ  95                 KGM  15 (CT)  3X4"H PILLAR CANDLE WITH  GEOMETRIC-OXFORD BLUE/SOUR  CREAM WITH 100% PARAFFIN WAX  DPC-ITEM#065-15-2555  STYLE#B6292S-OB HS  CODE:3406.00.0000 QTY:180 PCS  0.3                MTQ  93                 KGM  15 (CT)  3X6"H PILLAR CANDLE WITH  GEOMETRIC-PTN-OXFORD BLUE/SOUR  [NAME]  STYLE#B6292-OB HS  CODE:3406.00.0000 QTY:180 PCS  0.41               MTQ  132                KGM  15 (CT)  3X4"H PILLAR CANDLE WITH  [NAME]CREAM WITH 100% PARAFFIN WAX  DPC-ITEM#065-15-2655  STYLE#B6293S-BB HS  CODE:3406.00.0000 QTY:180 PCS  0.3                MTQ  89                 KGM  15 (CT)  3X6"H PILLAR CANDLE WITH  MEDALLION-BERGEN BLUE/SOUR  [NAME]  STYLE#B6293-BB HS  CODE:3406.00.0000 QTY:180 PCS  0.4                MTQ  126                KGM  15 (CT)  ASSORTED-S/12 TEALIGHT IN  ALUMINIUM CUP-PEARLIZED  COLOR-WHITE/FLORA ROSA WITH  100% PARAFFIN WAX  DPC-ITEM#065-15-2661  STYLE#12TLITEP-W HS  CODE:3406.00.0000 QTY:180 SETS  0.19               MTQ  36                 KGM  FCIU4087082 |  |  |  | TARGET - TI |  | 340600 | PILLAR CANDLE | HONG KONG CY
ORDER | ORDER | ORDER | ORDER | 1 | DANMAR LINES LTD | DMAL | OOCL KAOHSIUNG | 38E18 | DMALSIN167034 | SINGAPORE | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-13 00:00:00 | FCIU4257189 | 6 | SIDE SUPPORT LEFT & RIGHT,  WALL WASH LEFT & RIGHT,  PAYMENT PLASTICS PLACE  HOLDER, SIDE SUPPORT LEFT  & RIGHT, SIDE SUPPORT TOP,  SIDE SUPPORT BOTTOM, LIGHT  SUPPORT, WALL WASH LEFT &  RIGHT  INV. NO.: SI-820  LEFT & RIGHT  INV. NO.: SI-820  FCIU4257189 |  |  |  |  |  | 9403 | SIDE SUPPORT LEFT & RIGHT WALL WASH | SINGAPORE CY
ORDER | ORDER | ORDER | ORDER | 1 | YANG MING MARINE | YMLU | [NAME] | 0070A | YMLUE228011645 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-23 00:00:00 | FCIU4509418 | 135 | CONTAINER [NAME]  CASES ETC NESOI  PLAST TEXT M BLUE JEAN CHEF INFLATABLE WINE HUG  TRAVEL POUCH  ITEM K32863  HTS 4202.92.0807     O B XIAMEN SENYANG CO. LTD  FCIU4509418 |  |  |  |  |  | 420292 | BLUE JEAN CHEF INFLATABLE WINE | XIAMEN  FJ
ORDER | ORDER | ORDER | ORDER | 0.01 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV140100334798 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57047 | QINGDAO | NORFOLK | 10 | 2011-06-23 00:00:00 | FCIU8054180 | 8 | GM MOBILE GIRL/ NEUTRAL  GM MOBILE GIRL/ NEUTRAL  PO#[PHONE]  ITEM#260017665/260017672  TOTAL PCS:48 PCS  TOTAL: 8 CARTONS  GLN#[PHONE]  PO TYPE#43 DEPT#26  HS# 9503.00  SERVICE CONTRACT NUMBER:SC43667  FCIU8054180 |  |  |  | WALMART - TI |  | 840991 | GM MOBILE GIRL NEUTRAL | QINGDAO, CHINA
ORDER | ORDER | ORDER | ORDER | 0.07 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV140100335069 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57047 | QINGDAO | NORFOLK | 10 | 2011-06-23 00:00:00 | FCIU8054180 | 85 | GM MOBILE GIRL/ NEUTRAL  GM MOBILE GIRL/ NEUTRAL  PO#[PHONE]  ITEM#2665854/2665862  TOTAL PCS:510 PCS  TOTAL: 85 CARTONS  GLN#[PHONE]  PO TYPE#23   [NAME]HS# 9503.00  SERVICE CONTRACT NUMBER:SC43667  FCIU8054180 |  |  |  | WALMART - TI |  | 007985 | MOBILE GIRL NEUTRAL | QINGDAO, CHINA
ORDER | ORDER | ORDER | ORDER | 1.1 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV140100333431 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57047 | QINGDAO | NORFOLK | 10 | 2011-06-23 00:00:00 | FCIU8054180 | 840 | EVENFLO BIG KID BOOSTER SPORT FIONA  EVENFLO BIG KID BOOSTER SPORT FIONA  PO#[PHONE]  ITEM#2646069  PCS: 840 PCS  TOTAL: 840 CARTONS  GLN#[PHONE]  PO TYPE#23 DEPT#26  HS CODE:[PHONE]  SERVICE CONTRACT NUMBER:SC43667  FCIU8054180 | FCIU8054180 |  |  | WALMART - TI |  | 950390 | EVENFLO BIG KID BOOSTER | QINGDAO, CHINA
ORDER | ORDER | ORDER | ORDER | 2 | YANG MING MARINE | YMLU | COSCO DALIAN | 0070A | YMLUE300220043 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-08 00:00:00 | FCIU8118920 | 883 | WOODEN FURNITURE  NESOI  FCA SHIPMENT THC COLLECT TO  CONSIGNEE  SPRING FLOAT RECLINER PO  5110919 DPC-ITEM  091111969  DEPARTMENT NO.0091  FCIU8118920 |  |  |  | TARGET - TI |  | 940360 | WOOD FURNITURE | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 16 | K LINE (KAWASAKI KISEN KAISHA) | KKLU | SUEZ CANAL BRIDGE | 047A | KKLUHA34328700 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-27 00:00:00 | FCIU8133951       FSCU6146820       KKFU7002132       KKFU7081960       KKFU7131530       KKFU7140126       KKFU7167071       [NAME] | 5400       5400       5400       5400       5400       5400       5400       5400 | 4 PC ACRYLIC DOUBLE WALL TUBMLERS HTS    3924 .10.4000 4 PC ACRYLIC DOUBLE WALL TUBMLERS HT S    3924.10.4000 4 PC ACRYLIC DOUBLE WALL TU BMLERS HTS    3924.10.4000 4 PC ACRYLIC DOUBL E WALL TUBMLERS HTS    3924.10.4000 4 PC [NAME] WALL TUBMLERS HTS    3924.10.4000  4 PC ACRYLIC DOUBLE WALL TUBMLERS HTS    3924 .10.4000 4 PC ACRYLIC DOUBLE WALL TUBMLERS HT S    3924.10.4000 4 PC ACRYLIC DOUBLE WALL TU BMLERS HTS    3924.10.4000 LADEN ON BOARD THI S SHIPMENT CONTAINS NO WOOD PACKAGING MATERIA L  FCIU8133951 4 PC ACRYLIC DOUBLE WALL TUBMLERS HTS    3924 .10.4000 4 PC ACRYLIC DOUBLE WALL TUBMLERS HT S    3924.10.4000 4 PC ACRYLIC DOUBLE WALL TU BMLERS HTS    3924.10.4000 4 PC ACRYLIC DOUBL E WALL TUBMLERS HTS    3924.10.4000 4 PC [NAME] WALL TUBMLERS HTS    3924.10.4000  4 PC ACRYLIC DOUBLE WALL TUBMLERS HTS    3924 .10.4000 4 PC ACRYLIC DOUBLE WALL TUBMLERS HT S    3924.10.4000 4 PC ACRYLIC DOUBLE WALL TU BMLERS HTS    3924.10.4000 LADEN ON BOARD THI S SHIPMENT CONTAINS NO WOOD PACKAGING MATERIA L  FSCU6146820 4 PC ACRYLIC DOUBLE WALL TUBMLERS HTS    3924 .10.4000 4 PC ACRYLIC DOUBLE WALL TUBMLERS HT S    3924.10.4000 4 PC ACRYLIC DOUBLE WALL TU BMLERS HTS    3924.10.4000 4 PC ACRYLIC DOUBL E WALL TUBMLERS HTS    3924.10.4000 4 PC [NAME] WALL TUBMLERS HTS    3924.10.4000  4 PC ACRYLIC DOUBLE WALL TUBMLERS HTS    3924 .10.4000 4 PC ACRYLIC DOUBLE WALL TUBMLERS HT S    3924.10.4000 4 PC ACRYLIC DOUBLE WALL TU BMLERS HTS    3924.10.4000 LADEN ON BOARD THI S SHIPMENT CONTAINS NO WOOD PACKAGING MATERIA L  KKFU7002132 4 PC ACRYLIC DOUBLE WALL TUBMLERS HTS    3924 .10.4000 4 PC ACRYLIC DOUBLE WALL TUBMLERS HT S    3924.10.4000 4 PC ACRYLIC DOUBLE WALL TU BMLERS HTS    3924.10.4000 4 PC ACRYLIC DOUBL E WALL TUBMLERS HTS    3924.10.4000 4 PC [NAME] WALL TUBMLERS HTS    3924.10.4000  4 PC ACRYLIC DOUBLE WALL TUBMLERS HTS    3924 .10.4000 4 PC ACRYLIC DOUBLE WALL TUBMLERS HT S    3924.10.4000 4 PC ACRYLIC DOUBLE WALL TU BMLERS HTS    3924.10.4000 LADEN ON BOARD THI S SHIPMENT CONTAINS NO WOOD PACKAGING MATERIA L  KKFU7081960 4 PC ACRYLIC DOUBLE WALL TUBMLERS HTS    3924 .10.4000 4 PC ACRYLIC DOUBLE WALL TUBMLERS HT S    3924.10.4000 4 PC ACRYLIC DOUBLE WALL TU BMLERS HTS    3924.10.4000 4 PC ACRYLIC DOUBL E WALL TUBMLERS HTS    3924.10.4000 4 PC [NAME] WALL TUBMLERS HTS    3924.10.4000  4 PC ACRYLIC DOUBLE WALL TUBMLERS HTS    3924 .10.4000 4 PC ACRYLIC DOUBLE WALL TUBMLERS HT S    3924.10.4000 4 PC ACRYLIC DOUBLE WALL TU BMLERS HTS    3924.10.4000 LADEN ON BOARD THI S SHIPMENT CONTAINS NO WOOD PACKAGING MATERIA L  KKFU7131530 4 PC ACRYLIC DOUBLE WALL TUBMLERS HTS    3924 .10.4000 4 PC ACRYLIC DOUBLE WALL TUBMLERS HT S    3924.10.4000 4 PC ACRYLIC DOUBLE WALL TU BMLERS HTS    3924.10.4000 4 PC ACRYLIC DOUBL E WALL TUBMLERS HTS    3924.10.4000 4 PC [NAME] WALL TUBMLERS HTS    3924.10.4000  4 PC ACRYLIC DOUBLE WALL TUBMLERS HTS    3924 .10.4000 4 PC ACRYLIC DOUBLE WALL TUBMLERS HT S    3924.10.4000 4 PC ACRYLIC DOUBLE WALL TU BMLERS HTS    3924.10.4000 LADEN ON BOARD THI S SHIPMENT CONTAINS NO WOOD PACKAGING MATERIA L  KKFU7140126 4 PC ACRYLIC DOUBLE WALL TUBMLERS HTS    3924 .10.4000 4 PC ACRYLIC DOUBLE WALL TUBMLERS HT S    3924.10.4000 4 PC ACRYLIC DOUBLE WALL TU BMLERS HTS    3924.10.4000 4 PC ACRYLIC DOUBL E WALL TUBMLERS HTS    3924.10.4000 4 PC [NAME] WALL TUBMLERS HTS    3924.10.4000  4 PC ACRYLIC DOUBLE WALL TUBMLERS HTS    3924 .10.4000 4 PC ACRYLIC DOUBLE WALL TUBMLERS HT S    3924.10.4000 4 PC ACRYLIC DOUBLE WALL TU BMLERS HTS    3924.10.4000 LADEN ON BOARD THI S SHIPMENT CONTAINS NO WOOD PACKAGING MATERIA L  KKFU7167071 4 PC ACRYLIC DOUBLE WALL TUBMLERS HTS    3924 .10.4000 4 PC ACRYLIC DOUBLE WALL TUBMLERS HT S    3924.10.4000 4 PC ACRYLIC DOUBLE WALL TU BMLERS HTS    3924.10.4000 4 PC ACRYLIC DOUBL E WALL TUBMLERS HTS    3924.10.4000 4 PC [NAME] WALL TUBMLERS HTS    3924.10.4000  4 PC ACRYLIC DOUBLE WALL TUBMLERS HTS    3924 .10.4000 4 PC ACRYLIC DOUBLE WALL TUBMLERS HT S    3924.10.4000 4 PC ACRYLIC DOUBLE WALL TU BMLERS HTS    3924.10.4000 LADEN ON BOARD THI S SHIPMENT CONTAINS NO WOOD PACKAGING MATERIA L  KKFU7407486 |  |  |  |  |  | 392410 | ACRYLIC DOUBLE WALL TUMBLERS | YANTIAN, GD
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | EVER REFINE | 0486E | EGLV143181357542 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-27 00:00:00 | FCIU8142589 | 1424 | [NAME]  PO#254340  FCIU8142589 | FCIU8142589 |  |  |  |  | 9401 | CHAIR | NINGBO, CHINA
ORDER | ORDER | ORDER | ORDER | 2 | HAPAG LLOYD LINE | HLCU | NYK CONSTELLATION | 22E18 | HLCUNG1110403848 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-08 00:00:00 | FCIU8160303 | 260 | PATIO FURNITURE  P.O118288970-1420-00001  THE SHIPMENT CONTAINS  NO WOOD PACKING MATERIALS.  COUNTRY OF ORIGIN:CHINA  -TEL:0571-82836086  FAX:0571-82835190  --PHONE:[PHONE]  FCIU8160303 | FCIU8160303 |  |  | L G SOURCING - TI | GARYSBURG, NC | 9403 | PATIO FURNITURE | NINGBO, CN
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | UASC SHUAIBA | 1118E | EGLV142100386271 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-06 00:00:00 | FCIU8184809 | 480 | LADIES POLY ZIGZAG ZIP FRONT ROBES  LADIES POLY ZIGZAG ZIP-FRONT ROBES  W/FOXTAIL TRIM  @@@2258 RIVER ROAD FIELDALI, VA 24089  FAX:[PHONE]  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  FCIU8184809 |  |  |  |  |  | 620892 | LADIES POLY ZIGZAG ZIP FRONT ROBES | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 10 | YANG MING MARINE | YMLU | COSCO DALIAN | 0070A | YMLUE300221436 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-08 00:00:00 | FCIU8260982  FCIU9005507  FSCU9826230  GESU6221702  GESU6221702  YMLU8065228 | 156  156  246  110  76  246 | WOODEN FURNITURE  NESOI  FCA SHIPMENT THC COLLECT TO  CONSIGNEE  PO  8130176 STYLE  TG2059 DPC  ITEM 249130003 NOLAN LEATHER  OCCASIONAL CHAIR  FCIU8260982 WOODEN FURNITURE  NESOI  FCA SHIPMENT THC COLLECT TO  CONSIGNEE  PO  8130176 STYLE  TG2059 DPC  ITEM 249130003 NOLAN LEATHER  OCCASIONAL CHAIR  FCIU9005507 WOODEN FURNITURE  NESOI  STYLE  TG7140RD DPC  ITEM 249130004 LEATHER  COCKTAIL TABLE OTTOMAN  DEPARTMENT NO.  0249  SHIPPER  S DECLARATION  FSCU9826230 WOODEN FURNITURE  NESOI  PO  8130176 STYLE  TG2059 DPC  ITEM 249130003 NOLAN LEATHER  OCCASIONAL CHAIR  GESU6221702 WOODEN FURNITURE  NESOI  STYLE  TG7140RD DPC  ITEM 249130004 LEATHER  COCKTAIL TABLE OTTOMAN  DEPARTMENT NO.  0249  SHIPPER  S DECLARATION  GESU6221702 WOODEN FURNITURE  NESOI  STYLE  TG7140RD DPC  ITEM 249130004 LEATHER  COCKTAIL TABLE OTTOMAN  DEPARTMENT NO.  0249  SHIPPER  S DECLARATION  YMLU8065228 |  |  |  |  |  | 940360 | WOOD FURNITURE | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.5 | YANG MING MARINE | YMLU | COSCO DALIAN | 0070A | YMLUE300221437 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-08 00:00:00 | FCIU8321630 | 1000 | ELECTRIC LAMPS AND LIGHTING FITTINGS  NESOI  FCA SHIPMENT THC COLLECT TO  CONSIGNEE  SMALL ANTIQUE BRONZE LAMP BASE  P.O.  1613510 DPC-ITEM  074000104 QTY  2000 PCS  FCIU8321630 |  |  |  | TARGET - TI |  | 940540 | ELEC LAMPS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.03 | YANG MING MARINE | YMLU | COSCO DALIAN | 0070A | YMLUE300221449 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-08 00:00:00 | FCIU8321630   FCIU8321630 | 9   9 | HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME FCA SHIPMENT THC COLLECT TO  CONSIGNEE  XLT MAT MAD MEMORY FOAM PAD  IT S THE PARTIAL SHIPMENTS WHICH  WERE LOADED INTO CONTAINER  FCIU8321630 HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME F MATT PAD MEMORY FOAM PAD  FCIU8321630 |  |  |  | TARGET - TI |  | 732393 | HOUSEHOLD HAND TOOLS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 12.27 | YANG MING MARINE | YMLU | COSCO DALIAN | 0070A | YMLUE300221444 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-08 00:00:00 | FCIU8321630   FCIU8321630  FCIU8321630  GLDU7114520  GLDU7114520  GLDU7114520  GLDU7114520  GLDU7114520  GLDU7114520  GLDU7114520  YMLU9512866  YMLU9512866  YMLU9512866  YMLU9512866  YMLU9512866  YMLU9512866  YMLU9512866  YMLU9512866  YMLU9512866  YMLU9512866  YMLU9512866  YMLU9512866  YMLU9512866  YMLU9512866  YMLU9512866  YMLU9512866  YMLU9512866 | 330   163  154  47  84  58  301  105  729  58  6  408  209  163  24  120  897  153  808  445  211  98  317  403  385  514  13 | PASS VEH FOR [NAME]  GOLF CARTS   SIMILAR VEHIC FCA SHIPMENT THC COLLECT TO  CONSIGNEE  GOLF ACCESSORIES JUNIOR SET  JUNIOR SET BOY GIRL  JUNIOR SET JUNIOR SET BOY GIRL  FCIU8321630 PASS VEH FOR [NAME]  GOLF CARTS   SIMILAR VEHIC GOLF ACCESSORIES LADIES SET  TOUR LOGIC LADIES SET  FCIU8321630 PASS VEH FOR [NAME]  GOLF CARTS   SIMILAR VEHIC GOLF ACCESSORIES TOUR LOGIC  MEN SET(15PCS SET)  FCIU8321630 PASS VEH FOR [NAME]  GOLF CARTS   SIMILAR VEHIC GOLF ACCESSORIES CLEANING KIT  GOLF DIGEST FOR CLUBS  GLDU7114520 PASS VEH FOR [NAME]  GOLF CARTS   SIMILAR VEHIC GOLF ACCESSORIES BALL RETRIVR  6.5FT EXTENDABLE GDGST  GLDU7114520 PASS VEH FOR [NAME]  GOLF CARTS   SIMILAR VEHIC GOLF ACCESSORIES GOLF TOOL  GOLF DIGEST  GLDU7114520 PASS VEH FOR [NAME]  GOLF CARTS   SIMILAR VEHIC GOLF ACCESSORIES PULL CART  NAVIGATOR GOLF DIGEST  GLDU7114520 PASS VEH FOR [NAME]  GOLF CARTS   SIMILAR VEHIC GOLF ACCESSORIES PUTTING CUP  GOLF DIGEST W RETURN  GLDU7114520 PASS VEH FOR [NAME]  GOLF CARTS   SIMILAR VEHIC GOLF ACCESSORIES GOLF BALLS  24CT WHITE GOLF DIGEST  GLDU7114520 PASS VEH FOR [NAME]  GOLF CARTS   SIMILAR VEHIC GOLF ACCESSORIES BKYRD 3 HOLE  GD BACKYARD 3 HOLE SET  GLDU7114520 PASS VEH FOR [NAME]  GOLF CARTS   SIMILAR VEHIC GOLF ACCESSORIES PUTTING CUP  GOLF DIGEST  NO BOGEY  YMLU9512866 PASS VEH FOR [NAME]  GOLF CARTS   SIMILAR VEHIC GOLF ACCESSORIES TENT NET GOLF  DIGEST  YMLU9512866 PASS VEH FOR [NAME]  GOLF CARTS   SIMILAR VEHIC GOLF ACCESSORIES SWING TRAIN  GD SWING TRAINER  YMLU9512866 PASS VEH FOR [NAME]  GOLF CARTS   SIMILAR VEHIC GOLF ACCESSORIES SWING GROOVE  G.DIGEST PRACTICE TOOL  YMLU9512866 PASS VEH FOR [NAME]  GOLF CARTS   SIMILAR VEHIC GOLF ACCESSORIES 36PC BALL  G.DIGEST PRACICE BALL  YMLU9512866 PASS VEH FOR [NAME]  GOLF CARTS   SIMILAR VEHIC GOLF ACCESSORIES CHIPPING NET  24  GOLF DIGEST  YMLU9512866 PASS VEH FOR [NAME]  GOLF CARTS   SIMILAR VEHIC GOLF ACCESSORIES GOLF TEES 2  3 4 GOLFDIGEST WHITE  YMLU9512866 PASS VEH FOR [NAME]  GOLF CARTS   SIMILAR VEHIC GOLF ACCESSORIES GOLF TEES 2  3 4 MIXED  YMLU9512866 PASS VEH FOR [NAME]  GOLF CARTS   SIMILAR VEHIC GOLF ACCESSORIES GOLF TEES 2  1 8 GOLF DIGEST  YMLU9512866 PASS VEH FOR [NAME]  GOLF CARTS   SIMILAR VEHIC GOLF ACCESSORIES GOLF TEES 2  3 4 NATURAL G DIGEST  YMLU9512866 PASS VEH FOR [NAME]  GOLF CARTS   SIMILAR VEHIC GOLF ACCESSORIES GOLF TEES 3  1 4 GOLF DIGEST  YMLU9512866 PASS VEH FOR [NAME]  GOLF CARTS   SIMILAR VEHIC GOLF ACCESSORIES GOLF TOWEL  GOLF DIGEST ASSORTED  YMLU9512866 PASS VEH FOR [NAME]  GOLF CARTS   SIMILAR VEHIC GOLF ACCESSORIES GOLF UMBRELLA  62  GOLF DIGEST  YMLU9512866 PASS VEH FOR [NAME]  GOLF CARTS   SIMILAR VEHIC GOLF ACCESSORIES GOLF BRUSH  GOLF DIGEST 2 SIDED  YMLU9512866 PASS VEH FOR [NAME]  GOLF CARTS   SIMILAR VEHIC GOLF ACCESSORIES TRAVEL COVER  WITH WHEELS GOLFDIGEST  YMLU9512866 PASS VEH FOR [NAME]  GOLF CARTS   SIMILAR VEHIC GOLF ACCESSORIES GOLF BALLS  GOLF DIGEST SOFT FLITE  YMLU9512866 PASS VEH FOR [NAME]  GOLF CARTS   SIMILAR VEHIC GOLF ACCESSORIES BRUSH TEE GD  BRUSH TEE  YMLU9512866 |  |  |  |  |  | 870310 | PASS VEH FOR SNOW GOLF CARTS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 2 | YANG MING MARINE | YMLU | COSCO DALIAN | 0070A | YMLUE471015343 | MALAYSIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-08 00:00:00 | FCIU8324670 | 158 | WOODEN FURNITURE  NESOI  1 X 40 HC CONTAINER  158 CARTONS (158 SETS)  WOODEN FURNITURE (TABLE   CHAIR)  PURCHASE ORDER NO. 00129450  FOB MALAYSIA  FCIU8324670 |  |  |  |  |  | 940360 | WOOD FURNITURE | PASIR GUDANG
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | EVER REFINE | 0486E | EGLV142100478125 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-27 00:00:00 | FCIU8384788 | 2250 | PAPER SHREDDER  PAPER SHREDDER  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00003  GLN CODE:[PHONE]  HTS CODE:[PHONE]  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  FCIU8384788 | FCIU8384788 |  |  | WALMART - TI |  | 847290 | PAPER SHREDDER | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 4 | YANG MING MARINE | YMLU | HANJIN GENEVA | 0079W | YMLUE300221903 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-15 00:00:00 | FCIU8400106 | 692 | HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME FCA SHIPMENT THC COLLECT TO  CONSIGNEE  FCIU8400106 |  |  |  |  |  | 732393 | HOUSEHOLD HAND TOOLS NESOI AND PARTS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 2 | YANG MING MARINE | YMLU | TSING MA BRIDGE | 050A | YMLUE300222296 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | FCIU8405622 | 51 | SEATS W WOODEN FRAMES  UPHOLSTERED  NESOI  LEATHER SOFA SETS  MADE IN CHINA  PO  342472  THIS SHIPMENT CONTAINS NOT SOLID  WOOD PACKING MATERIALS.  FCIU8405622 |  |  |  |  |  | 9401 | WOOD FRAMES | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 8.23 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590107 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | FCIU8410260     HDMU6561000     HMMU9024744     HMMU9039512     TCKU9896096 | 761     761     873     781     761 | "SHIPPER'S LOAD, COUNT & SEAL"  (3937CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  33976.000GW, 341.340CM, 3937CTN  FOORWEAR  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00025  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  FCIU8410260 "SHIPPER'S LOAD, COUNT & SEAL"  (3937CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  33976.000GW, 341.340CM, 3937CTN  FOORWEAR  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00025  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6561000 "SHIPPER'S LOAD, COUNT & SEAL"  (3937CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  33976.000GW, 341.340CM, 3937CTN  FOORWEAR  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00025  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HMMU9024744 "SHIPPER'S LOAD, COUNT & SEAL"  (3937CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  33976.000GW, 341.340CM, 3937CTN  FOORWEAR  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00025  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HMMU9039512 "SHIPPER'S LOAD, COUNT & SEAL"  (3937CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  33976.000GW, 341.340CM, 3937CTN  FOORWEAR  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00025  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  TCKU9896096 | FCIU8410260 HDMU6561000 HMMU9024744 HMMU9039512 TCKU9896096 |  |  | WALMART - TI |  | 640590 | FOOTWEAR | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 4 | EVERGREEN LINE | EGLV | SUN ROUND | 0483E | EGLV142100394061 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-06 00:00:00 | FCIU8446318 GATU8781486 | 448 448 | CHAIR  FCIU8446318 CHAIR  BONDED LEATHER MANAGER S CHAIR  PO NO:[PHONE],  PO TYPE:0020  DEPT NO:00063  GLN CODE:[PHONE]  HTS CODE:[PHONE]  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  GATU8781486 | FCIU8446318 GATU8781486 |  |  |  |  | 940130 | BONDED LEATHER MANAGERS CHAIR | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 4 | YANG MING MARINE | YMLU | MOL PARTNER | 062A | YMLUE300224332 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-18 00:00:00 | FCIU8513308 | 101 | SEATS W WOODEN FRAMES  UPHOLSTERED  NESOI  K D FURNITURE AS PER PO  W-13942  W-14770  FCIU8513308 |  |  |  |  |  | 9403 | KD FURNITURE | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 2 | UNIPAC SHIPPING INC | UPSP | NYK RUMINA | 06E19 | UPSPSHA11051102 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-11 00:00:00 | FCIU8562848 | 260 | PP WOVEN GEOTEXTILE  FCIU8562848 |  |  |  |  |  | 590390 | PP WVN GEOTEXTILE | SHANGHAI, CHINA
ORDER | ORDER | ORDER | ORDER | 1.47 | K LINE (KAWASAKI KISEN KAISHA) | KKLU | MOL PARTNER | 062A | KKLUSX03758708 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-18 00:00:00 | FCIU8570400 | 1925 | L C NO.  435922 LIGHTS DEPARTMENT NUM 009 INC OTERMS  FCA CHINA PER PO NO.  1818231 DPCI NU MBER 009110858 QTY.  1686 SETS PATIO FURNITUR E STRING LIGHT 10CT MULTI COLOR METAL DPCI NU MBER 009110859 QTY.  1722 SETS DPCI NUMBER 00 9110860 QTY.  216 SETS DPCI NUMBER 009110861  QTY.  216 SETS DPCI NUMBER 009110862 QTY.  21 6 SETS DPCI NUMBER 009110863 QTY.  206 SETS D PCI NUMBER 009110864 QTY.  216 SETS DPCI NUMB ER 009110865 QTY.  216 SETS DPCI NUMBER 00911 0866 QTY.  216 SETS DPCI NUMBER 009110867 QTY .  206 SETS DPCI NUMBER 009110868 QTY.  216 S ETS DPCI NUMBER 009110869 QTY.  216 SETS DPCI NUMBER 009110870 QTY.  1722 SETS DEPT.NUMBER  009 P.O. NUMBER 1818231 THIS SHIPMENT INCLU  DING ITS CONTAINER DOES NOT CONTAIN ANY NON-M ANUFACTURED    WOODEN MATERIAL DUNNAGE,BRACIN G MATERIAL, PALLETS,CRATING OR OTHER NON-MANU FACTURED WOODEN PACKING MATERIAL  FCA SHIPMEN T, THC COLLECT TO CONSI GNEE  FCIU8570400 |  |  |  | TARGET - TI |  | 9403 | PATIO FURNITURE | YANTIAN, GD
ORDER | ORDER | ORDER | ORDER | 0.68 | K LINE (KAWASAKI KISEN KAISHA) | KKLU | MOL PARTNER | 062A | KKLUSX03758702 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-18 00:00:00 | FCIU8570400             KKFU7106991 | 918             531 | EDUCATIONAL TOYS AS PER PO NO. 7665579 DPC-IT EM  204040446 STYLE  39050 EXPLORER RECHARGER ,US CA,2 CS QTY  564PCS   282CTNS HTS CODE  8 504.40.9550 AGE GROUP   4-9 YEARS SHIPPER S D ECLARATION CONCERNING WOOD PACKING MATERIALS  NO WOOD PACKAGING MATERIALS IS USED IN THE  SHIPMENT. EDUCATIONAL TOYS AS PER PO NO. 7665 579 DPC-ITEM  204040533 STYLE  39100 LEAPSTER EXPLORER HW,US CA,2 CS QTY  1272PCS   636CTN  S HTS CODE  9504.90.4000 AGE GROUP   4-9 YEAR S EDUCATIONAL TOYS AS PER PO NO. 7665579 DPC- ITEM  204040881 STYLE  24203 TAG BOOK,I SPY,U S,CANADA,4 CS QTY  1124PCS   281CTNS HTS CODE 4901.99.0092 AGE GROUP 4-7 YEARS SHIPPER S D  ECLARATION CONCERNING WOOD PACKING MATERIALS  NO WOOD PACKAGING MATERIALS IS USED IN THE  SHIPMENT. TAG BOOK I SPY EDUCATIONAL TOYS AS  PER PO NO. 7665579 DPC-ITEM  204040435 STYLE  20547 TAG BOOK,TANGLED, US CA,4 CS AGE GROUP  4-7 YEARS QTY  1000PCS   250CTNS HTS CODE 49  FCIU8570400 EDUCATIONAL TOYS AS PER PO NO. 7665579 DPC-IT EM  204040446 STYLE  39050 EXPLORER RECHARGER ,US CA,2 CS QTY  564PCS   282CTNS HTS CODE  8 504.40.9550 AGE GROUP   4-9 YEARS SHIPPER S D ECLARATION CONCERNING WOOD PACKING MATERIALS  NO WOOD PACKAGING MATERIALS IS USED IN THE  SHIPMENT. EDUCATIONAL TOYS AS PER PO NO. 7665 579 DPC-ITEM  204040533 STYLE  39100 LEAPSTER EXPLORER HW,US CA,2 CS QTY  1272PCS   636CTN  S HTS CODE  9504.90.4000 AGE GROUP   4-9 YEAR S EDUCATIONAL TOYS AS PER PO NO. 7665579 DPC- ITEM  204040881 STYLE  24203 TAG BOOK,I SPY,U S,CANADA,4 CS QTY  1124PCS   281CTNS HTS CODE 4901.99.0092 AGE GROUP 4-7 YEARS SHIPPER S D  ECLARATION CONCERNING WOOD PACKING MATERIALS  NO WOOD PACKAGING MATERIALS IS USED IN THE  SHIPMENT. TAG BOOK I SPY EDUCATIONAL TOYS AS  PER PO NO. 7665579 DPC-ITEM  204040435 STYLE  20547 TAG BOOK,TANGLED, US CA,4 CS AGE GROUP  4-7 YEARS QTY  1000PCS   250CTNS HTS CODE 49  KKFU7106991 |  |  |  | TARGET - TI |  | 950390 | EDUCATIONAL TOYS | YANTIAN, GD
ORDER | ORDER | ORDER | ORDER | 0.23 | K LINE (KAWASAKI KISEN KAISHA) | KKLU | MOL PARTNER | 062A | KKLUSX03758704 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-18 00:00:00 | FCIU8570400            KKFU7274629 | 191            639 | FAIRY TAILS PO  7359023 DPC-ITEM  091110577 D EPARTMENT NO.0091 [NAME] DECLARATION CONCE RNING WOOD PACKING MATERIALS NO WOOD PACKAG ING MATERIALS IS USED IN THE SHIPMENT. SW FAI RY TLS FAIRY TAILS PRINCESS INFLATABLE COMBOS PO  7359023 DPC-ITEM  091112251 DEPARTMENT N  O.0091 SHIPPER S DECLARATION CONCERNING WOOD  PACKING MATERIALS NO WOOD PACKAGING MATERIA LS IS USED IN THE SHIPMENT. CARS INFLATABLE C OMBOS PO  7359023 DPC-ITEM  091112252 DEPARTM ENT NO.0091 SHIPPER S DECLARATION CONCERNING  WOOD PACKING MATERIALS NO WOOD PACKAGING MA TERIALS IS USED IN THE SHIPMENT. DEPT.NUMBER  091 P.O. NUMBER 7359023 THIS SHIPMENT INCLUD  ING ITS CONTAINER DOES NOT CONTAIN ANY NON-MA NUFACTURED    WOODEN MATERIAL DUNNAGE,BRACING MATERIAL, PALLETS,CRATING OR OTHER NON-MANUF  ACTURED WOODEN PACKING MATERIAL  FCA SHIPMENT , THC COLLECT TO CONSI GNEE  FCIU8570400 FAIRY TAILS PO  7359023 DPC-ITEM  091110577 D EPARTMENT NO.0091 [NAME] DECLARATION CONCE RNING WOOD PACKING MATERIALS NO WOOD PACKAG ING MATERIALS IS USED IN THE SHIPMENT. SW FAI RY TLS FAIRY TAILS PRINCESS INFLATABLE COMBOS PO  7359023 DPC-ITEM  091112251 DEPARTMENT N  O.0091 SHIPPER S DECLARATION CONCERNING WOOD  PACKING MATERIALS NO WOOD PACKAGING MATERIA LS IS USED IN THE SHIPMENT. CARS INFLATABLE C OMBOS PO  7359023 DPC-ITEM  091112252 DEPARTM ENT NO.0091 SHIPPER S DECLARATION CONCERNING  WOOD PACKING MATERIALS NO WOOD PACKAGING MA TERIALS IS USED IN THE SHIPMENT. DEPT.NUMBER  091 P.O. NUMBER 7359023 THIS SHIPMENT INCLUD  ING ITS CONTAINER DOES NOT CONTAIN ANY NON-MA NUFACTURED    WOODEN MATERIAL DUNNAGE,BRACING MATERIAL, PALLETS,CRATING OR OTHER NON-MANUF  ACTURED WOODEN PACKING MATERIAL  FCA SHIPMENT , THC COLLECT TO CONSI GNEE  KKFU7274629 |  |  |  | TARGET - TI |  | 490199 | FAIRY TAILS | YANTIAN, GD
ORDER | ORDER | ORDER | ORDER | 4 | MITSUI OSK LINE | MOLU | HYUNDAI DYNASTY | 017E | MOLU11009465001 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | FCIU8612168    MOFU0629842 | 68    30 | 98  CTN  PATIO FURNITURE AS PER P.O.  NO.1315463/1315499  S/C 5029956A06  CY TO DR  1X40 GP  1X40 HQ  FCL  ACCORDING TO SHIPPER  THIS SHIPMENT  CONTAINS NO WOOD PACKING MATERIAL.  CARRIER HAS NOT VERIFIED THIS  INFORMATION. PLEASE REFER TO THE  APPROPRIATE  CERTIFICATION FOR DETAILS.  FCIU8612168 98  CTN  PATIO FURNITURE AS PER P.O.  NO.1315463/1315499  S/C 5029956A06  CY TO DR  1X40 GP  1X40 HQ  FCL  ACCORDING TO SHIPPER  THIS SHIPMENT  CONTAINS NO WOOD PACKING MATERIAL.  CARRIER HAS NOT VERIFIED THIS  INFORMATION. PLEASE REFER TO THE  APPROPRIATE  CERTIFICATION FOR DETAILS.  MOFU0629842 |  |  |  |  |  | 9403 | PATIO FURNITURE | SHANGHAI, CHINA
ORDER | ORDER | ORDER | ORDER | 0.42 | MITSUI OSK LINE | MOLU | SUEZ CANAL BRIDGE | 047A | MOLU13003263033 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-27 00:00:00 | FCIU8681343 | 625 | 625  CTN  DISNEY PRINCESS CD PLAY SET  QTY. 2500 PCS TARGETS DEPT.  NO. 086 P.O.NO.6771828 TOYS  ACCORDING TO SHIPPER,  "THIS SHIPMENT INCLUDING ITS  CONTAINER  DOES NOT CONTAIN ANY NON-MANUFACTURED  WOODEN MATERIAL DUNNAGE, BRACING  MATERIAL, PALLETS, CRATING OR OTHER  NON-MANUFACTURED WOODEN PACKING  MATERIAL"  CARRIER HAS NOT VERIFIED THIS  INFORMATION.PLEASE REFER TO THE  APPROPRIATE CERTIFICATION FOR  DETAILS.  ONE OF 3 PART CARGOES STOWED IN  CONTAINER FCIU8681343 WITH OTHER PARTS  UNDER  B/L NO. [PHONE] [PHONE]  CARGO TO BE RELEASED AGAINST  PRESENTATION OF OBL NOS. [PHONE]  [PHONE] [PHONE] UNDER  VESSEL/VOY. SUEZ CANAL BRIDGE 047A  S/C 5046164A11  FCIU8681343 |  |  |  | TARGET - TI |  | 950370 | DISNEY PRINCESS CD PLAY SET | YANTIAN CY
ORDER | ORDER | ORDER | ORDER | 0.49 | MITSUI OSK LINE | MOLU | SUEZ CANAL BRIDGE | 047A | MOLU13003263049 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-27 00:00:00 | FCIU8681343 | 675 | 675  CTN  DISNEY [NAME]QTY. 1350 PCS TARGETS DEPT.  NO. 086 P.O.NO.5649282 TOYS  MINNIE BOWTIQUE SHOP CART  ACCORDING TO SHIPPER,  "THIS SHIPMENT INCLUDING ITS  CONTAINER  DOES NOT CONTAIN ANY NON-MANUFACTURED  WOODEN MATERIAL DUNNAGE, BRACING  MATERIAL, PALLETS, CRATING OR OTHER  NON-MANUFACTURED WOODEN PACKING  MATERIAL"  CARRIER HAS NOT VERIFIED THIS  INFORMATION.PLEASE REFER TO THE  APPROPRIATE CERTIFICATION FOR  DETAILS.  ONE OF 3 PART CARGOES STOWED IN  CONTAINER FCIU8681343 WITH OTHER PARTS  UNDER  B/L NO. [PHONE] [PHONE]  CARGO TO BE RELEASED AGAINST  PRESENTATION OF OBL NOS. [PHONE]  [PHONE] [PHONE] UNDER  VESSEL/VOY. SUEZ CANAL BRIDGE 047A  S/C 5046164A11  FCIU8681343 |  |  |  | TARGET - TI |  | 950390 | [NAME] | YANTIAN CY
ORDER | ORDER | ORDER | ORDER | 0.2 | MITSUI OSK LINE | MOLU | SUEZ CANAL BRIDGE | 047A | MOLU13003263054 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-27 00:00:00 | FCIU8681343 | 306 | 306  CTN  DISNEY PRINCESS CD PLAY SET  QTY. 1224 PCS TARGETS DEPT.  NO. 086 P.O.NO. 3835961 TOYS  DISNEY CD DISNEY CD  ACCORDING TO SHIPPER,  "THIS SHIPMENT INCLUDING ITS  CONTAINER  DOES NOT CONTAIN ANY NON-MANUFACTURED  WOODEN MATERIAL DUNNAGE, BRACING  MATERIAL, PALLETS, CRATING OR OTHER  NON-MANUFACTURED WOODEN PACKING  MATERIAL"  CARRIER HAS NOT VERIFIED THIS  INFORMATION.PLEASE REFER TO THE  APPROPRIATE CERTIFICATION FOR  DETAILS.  ONE OF 3 PART CARGOES STOWED IN  CONTAINER FCIU8681343 WITH OTHER PARTS  UNDER  B/L NO. [PHONE] [PHONE]  CARGO TO BE RELEASED AGAINST  PRESENTATION OF OBL NOS. [PHONE]  [PHONE] [PHONE] UNDER  VESSEL/VOY. SUEZ CANAL BRIDGE 047A  S/C 5046164A11  FCIU8681343 |  |  |  | TARGET - TI |  | 950370 | DISNEY PRINCESS CD PLAY SET | YANTIAN CY
ORDER | ORDER | ORDER | ORDER | 0.16 | MITSUI OSK LINE | MOLU | APL CORAL | 176W | MOLU14600559998 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-19 00:00:00 | FCIU8682165 | 323 | 323  CTN  323 CARTONS OF BAKEWARE (DOME  ROASTER 16",   RACK, BIALETTI)  AS PER PO    3512810. HTS NO  [PHONE].    SHIPPER  DECLARATION CONCERNING WOOD  PACKING MATERIALS   NO WOOD  PACKING MATERIAL IS USED IN  THIS SHIPMENT  (=)WEST JAVA  INTENDED CONNECTING VESSEL BY  APL CORAL V.176W OR SUBSTITUTE  S/C   5046164A11  THC SEE W/B   [PHONE]  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  FCIU8682165 |  |  |  |  |  | 732393 | BAKEWARE DOME ROASTER | JAKARTA TNJG UT
ORDER | ORDER | ORDER | ORDER | 5.68 | MITSUI OSK LINE | MOLU | APL CORAL | 176W | MOLU14600551127 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-19 00:00:00 | FCIU8682165     MOEU0000964 | 4113     5746 | 4113  CTN  9859 CARTONS OF BAKEWARE (5PC  BAKESET CHEFMATE) AS PER PO  2273953. HTS NO  [PHONE].  SHIPPER DECLARATION  CONCERNING WOOD PACKING  MATERIALS   NO WOOD PACKING  MATERIAL IS USED IN THIS  SHIPMENT  (=)WEST JAVA  INTENDED CONNECTING VESSEL BY  APL CORAL V.176W OR SUBSTITUTE  S/C   5046164A11  THC SEE W/B   [PHONE]  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  FCIU8682165 5746  CTN  9859 CARTONS OF BAKEWARE (5PC  BAKESET CHEFMATE) AS PER PO  2273953. HTS NO  [PHONE].  SHIPPER DECLARATION  CONCERNING WOOD PACKING  MATERIALS   NO WOOD PACKING  MATERIAL IS USED IN THIS  SHIPMENT  (=)WEST JAVA  MAIN CARRIAGE  APL CORAL / 176W  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  MOEU0000964 |  |  |  |  |  | 761510 | BAKEWARE | JAKARTA TNJG UT
ORDER | ORDER | ORDER | ORDER | 6 | SEAMASTER LOGISTICS INC | SMMB | SUEZ CANAL BRIDGE | 047A | SMMBSRFCGDDPIM | SINGAPORE | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-27 00:00:00 | FCIU8696770  GLDU7564528  MOTU0726317 | 80  66  79 | 225 CARTONS 305 PCS OF WOODEN FURNITURE FOB S URABAYA, INDONESIA HS CODE : 9403.50, 9403.60  FCIU8696770 225 CARTONS 305 PCS OF WOODEN FURNITURE FOB S URABAYA, INDONESIA HS CODE : 9403.50, 9403.60  GLDU7564528 225 CARTONS 305 PCS OF WOODEN FURNITURE FOB S URABAYA, INDONESIA HS CODE : 9403.50, 9403.60  MOTU0726317 |  |  |  |  |  | 940360 | WOOD FURNITURE | SINGAPORE
ORDER | ORDER | ORDER | ORDER | 2 | UNIQUE LOGISTICS INTERNATIONAL (H K) LTD | UNQL | SUN RIGHT | 0484E | UNQLULSTJN04071 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 11 | 2011-06-15 00:00:00 | FCIU8708085 | 540 | FURNITURE PAD  FCIU8708085 | FCIU8708085 |  |  |  |  | 940490 | FURNITURE PAD | TIANJIN,CHINA
ORDER | ORDER | ORDER | ORDER | 2 | ORIENT EXPRESS CONTAINER CO INC | OERT | APL CORAL | 176E | OERT111702A00311 | MALAYSIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-19 00:00:00 | FCIU8711670 | 255 | OF BEDROOM, WOODEN FURNITURE AS PER PI# 20117 2557 PO# [NAME] |  |  |  |  |  | 940360 | BEDROOM WOOD FURNITURE | PASIR GUDANG, MAL
ORDER | ORDER | ORDER | ORDER | 2 | MITSUI OSK LINE | MOLU | MOL PARTNER | 062A | MOLU15450629458 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55224 | HO CHI MINH | NORFOLK | 10 | 2011-06-18 00:00:00 | FCIU8715525 | 243 | 243  CTN  WOODEN FURNITURE AS PER PO 15972-02  AND DIRECT CUSTOMER P.O. NO.   N10457  "SHIPPER CERTIFY THAT THIS SHIPMENT DOES  NOT  CONTAIN SOLID WOOD PACKING MATERIAL".  S/C NO.  8050455A10  SHIPPED ON BOARD  MAY. 18, 2011  ( )  CONTACT  ANNA ARNSDORFF (EXT. 214)  EMAIL  ANNA_ARNSDORFF FTN.FEDEX.COM  CONTACT  TERESA MILLER (EXT. 217)  EMAIL  THERESA_MILLER FTN.FEDEX.COM  FCIU8715525 |  |  |  |  |  | 940360 | WOOD FURNITURE | HO-CHI-MINH ICD
ORDER | ORDER | ORDER | ORDER | 8 | SEAMASTER LOGISTICS INC | SMMB | SUEZ CANAL BRIDGE | 047A | SMMBSILCN0048313 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-27 00:00:00 | FCIU8716429 MOTU0505050 TCNU7196740 TCNU7738389 | 195 175 160 185 | [NAME] TABLE CHEST BED  FCIU8716429 WOODEN K.D.FURNITURE TABLE CHEST BED  MOTU0505050 WOODEN K.D.FURNITURE TABLE CHEST BED  TCNU7196740 WOODEN K.D.FURNITURE TABLE CHEST BED  TCNU7738389 |  |  |  |  |  | 9403 | WOOD KD FURNITURE TABLE CHEST BED | HONG KONG
ORDER | ORDER | ORDER | ORDER | 6 | SEAMASTER LOGISTICS INC | SMMB | SUEZ CANAL BRIDGE | 047A | [NAME] | SINGAPORE | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-27 00:00:00 | FCIU8719182  MOTU0632861  MOTU6400122 | 118  125  138 | 381 CARTONS 467 PCS OF WOODEN FURNITURE FOB S URABAYA, INDONESIA HS CODE : 9403.90, 9403.50  FCIU8719182 381 CARTONS 467 PCS OF WOODEN FURNITURE FOB S URABAYA, INDONESIA HS CODE : 9403.90, 9403.50  MOTU0632861 381 CARTONS 467 PCS OF WOODEN FURNITURE FOB S URABAYA, INDONESIA HS CODE : 9403.90, 9403.50  MOTU6400122 |  |  |  |  |  | 940360 | WOOD FURNITURE | SINGAPORE
ORDER | ORDER | ORDER | ORDER | 8 | YANG MING MARINE | YMLU | [NAME] | 0070A | YMLUE300223476 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-23 00:00:00 | FCIU8722648   FSCU6906732   TGHU8571960   XINU8195110 | 164   165   165   164 | SEATS W WOODEN FRAMES  UPHOLSTERED  NESOI  FCA SHIPMENT THC COLLECT TO  CONSIGNEE  FURNITURE P.O.NO. 3365389 FCA  CHINA DEPARTMENT NUMBER   249  DPC ITEM  249190100  FCIU8722648 SEATS W WOODEN FRAMES  UPHOLSTERED  NESOI  FCA SHIPMENT THC COLLECT TO  CONSIGNEE  FURNITURE P.O.NO. 3365389 FCA  CHINA DEPARTMENT NUMBER   249  DPC ITEM  249190100  FSCU6906732 SEATS W WOODEN FRAMES  UPHOLSTERED  NESOI  FCA SHIPMENT THC COLLECT TO  CONSIGNEE  FURNITURE P.O.NO. 3365389 FCA  CHINA DEPARTMENT NUMBER   249  DPC ITEM  249190100  TGHU8571960 SEATS W WOODEN FRAMES  UPHOLSTERED  NESOI  FCA SHIPMENT THC COLLECT TO  CONSIGNEE  FURNITURE P.O.NO. 3365389 FCA  CHINA DEPARTMENT NUMBER   249  DPC ITEM  249190100  XINU8195110 |  |  |  | TARGET - TI |  | 940161 | SEATS W WOODEN FRAMES FURNITURE | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 2 | ORIENT EXPRESS CONTAINER CO INC | OERT | MOL PARTNER | 062A | [NAME] | VIETNAM | FAR EAST | 1401 | NORFOLK | 55200 | VUNG TAU | NORFOLK | 10 | 2011-06-18 00:00:00 | FCIU8740810 | 171 | FURNITURE  BEDROOM: WOOD ( CHEST, DRESSER,  MIRROR,...) "THIS SHIPMENT CONTAINS NO SOLID  WOOD PACKING MATERIALS"  FCIU8740810 |  |  |  |  |  | 940350 | FURNITURE BEDROOM WOOD | [NAME] MINH CITY
ORDER | ORDER | ORDER | ORDER | 8 | YANG MING MARINE | YMLU | [NAME] | 0070A | YMLUE300223645 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-23 00:00:00 | FCIU8878862   FSCU7055853   TCNU7959939   YMLU8320982 | 169   190   169   169 | SEATS W WOODEN FRAMES  UPHOLSTERED  NESOI  FCA SHIPMENT THC COLLECT TO  CONSIGNEE  FURNITURE P.O.NO. 4382376 FCA  CHINA DEPARTMENT NUMBER   249  DPC ITEM  249190100  FCIU8878862 SEATS W WOODEN FRAMES  UPHOLSTERED  NESOI  FCA SHIPMENT THC COLLECT TO  CONSIGNEE  FURNITURE P.O.NO. 4382376 FCA  CHINA DEPARTMENT NUMBER   249  DPC ITEM  249190100  FSCU7055853 SEATS W WOODEN FRAMES  UPHOLSTERED  NESOI  FCA SHIPMENT THC COLLECT TO  CONSIGNEE  FURNITURE P.O.NO. 4382376 FCA  CHINA DEPARTMENT NUMBER   249  DPC ITEM  249190100  TCNU7959939 SEATS W WOODEN FRAMES  UPHOLSTERED  NESOI  FCA SHIPMENT THC COLLECT TO  CONSIGNEE  FURNITURE P.O.NO. 4382376 FCA  CHINA DEPARTMENT NUMBER   249  DPC ITEM  249190100  YMLU8320982 |  |  |  | TARGET - TI |  | 940161 | SEATS W WOODEN FRAMES | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 2 | APEX SHIPPING CO | AMAW | MOL PARAMOUNT | 035A | AMAWE1105280638 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | FCIU8886390 | 1176 | PAPER DINNER NAPKIN&PAPER BEVERAGE NAPKIN  FCIU8886390 |  |  |  |  |  | 481830 | PAPER DINNER NAPKIN & PAPER BEVERAGE NAPKIN | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | BLUE ANCHOR LINE | BANQ | TSING MA BRIDGE | 050A | BANQSZX0230166 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | FCIU8897008 | 50 | SOFA FURNITURE  PO#347419  THIS SHIPMENT DOES NOT  CONTAINS ANY WOOD  PACKAGING MATERIALS  FCIU8897008 |  |  |  |  |  | 9401 | SOFA FURNITURE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | BLUE ANCHOR LINE | BANQ | TSING MA BRIDGE | 050A | BANQSZX0233102 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | FCIU8900061 | 233 | KD FURNITURE(BED/CHEST/  MIRROR)  PO#351654  THIS SHIPMENT DOES NOT  CONTAINS ANY WOOD  PACKAGING MATERIALS  FCIU8900061 |  |  |  |  |  | 9403 | KD FURNITURE BED | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUYNWB9899038 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | FCIU8924844 | 403 | "SHIPPER'S LOAD & COUNT"  (403CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  "FREIGHT COLLECT"  TTL:403 CTNS  ==============  297 (CT)  35'' ROUND FIRE PIT  P.O.NO.: 59182490  L/C NO.:  SHIPPER'S DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  41.81              MTQ  2681.91            KGM  106 (CT)  39" ROUND PEDESTAL FIRE PIT  23.85              MTQ  1908               KGM  FCIU8924844 |  |  |  |  |  | 732183 | 35 ROUND FIRE PIT | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 4.47 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590088 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | FCIU8925692      HDMU4541392      HDMU4660806      HDMU6475746 | 28      132      132      134 | "SHIPPER'S LOAD, COUNT & SEAL"  (426CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  13036.000GW, 182.000CM, 426CTN  OUTDOOR FURNITURE  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00016  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  CONTAINER#HDMU6475746/FCIU8925692  FCIU8925692 "SHIPPER'S LOAD, COUNT & SEAL"  (426CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  13036.000GW, 182.000CM, 426CTN  OUTDOOR FURNITURE  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00016  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  CONTAINER#HDMU6475746/FCIU8925692  HDMU4541392 "SHIPPER'S LOAD, COUNT & SEAL"  (426CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  13036.000GW, 182.000CM, 426CTN  OUTDOOR FURNITURE  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00016  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  CONTAINER#HDMU6475746/FCIU8925692  HDMU4660806 "SHIPPER'S LOAD, COUNT & SEAL"  (426CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  13036.000GW, 182.000CM, 426CTN  OUTDOOR FURNITURE  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00016  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  CONTAINER#HDMU6475746/FCIU8925692  HDMU6475746 | FCIU8925692 HDMU4541392 HDMU4660806 HDMU6475746 |  |  | WALMART - TI |  | 9403 | OUTDOOR FURNITURE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.15 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUQSWB3590764 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | FCIU8925985 | 408 | "SHIPPER'S LOAD, COUNT & SEAL"  (408CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  853.500GW, 3.582CM, 408CTN  COLORPLACE BRUSH  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00012  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  FCIU8925985 | FCIU8925985 |  |  | WALMART - TI |  | 9603 | BRUSH | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.08 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUQSWB3590767 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | FCIU8925985 | 333 | "SHIPPER'S LOAD, COUNT & SEAL"  (333CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  699.300GW, 9.926CM, 333CTN  PLUSH PET TOY  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00008  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  FCIU8925985 | FCIU8925985 |  |  | WALMART - TI |  | 420100 | PLUSH PET TOY | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.04 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUQSWB3590774 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | FCIU8925985 | 209 | "SHIPPER'S LOAD, COUNT & SEAL"  (209CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  152.500GW, 1.469CM, 209CTN  LADIES' 100% POLYESTER WOVEN SCARF  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00031  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  FCIU8925985 | FCIU8925985 |  |  | WALMART - TI |  | 621430 | LADIES  POLY WVN SCARF | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.06 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUQSWB3590775 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | FCIU8925985 | 209 | "SHIPPER'S LOAD, COUNT & SEAL"  (209CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  209.000GW, 1.770CM, 209CTN  SCARF  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00031  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  FCIU8925985 | FCIU8925985 |  |  | WALMART - TI |  | 621490 | SCARF | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.25 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUQSWB3590776 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | FCIU8925985 | 72 | "SHIPPER'S LOAD, COUNT & SEAL"  (72CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  741.600GW, 4.959CM, 72CTN  ADJUSTEABLE DESK CHAIR  PO NO:[PHONE],  PO TYPE:0045  DEPT NO:00071  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  FCIU8925985 | FCIU8925985 |  |  | WALMART - TI |  | 9403 | DESK CHAIR | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.97 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUQSWB3590777 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | FCIU8925985 | 625 | "SHIPPER'S LOAD, COUNT & SEAL"  (625CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  5459.000GW, 26.894CM, 625CTN  COLORPLACE BRUSH  PO NO:[PHONE],  PO TYPE:0040  DEPT NO:00012  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  FCIU8925985 | FCIU8925985 |  |  | WALMART - TI |  | 9603 | BRUSH | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.64 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | [NAME] | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | FCIU8925985 | 315 | "SHIPPER'S LOAD, COUNT & SEAL"  (315CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  1858.000GW, 18.628CM, 315CTN  GM QUILTED CRIB AND MULTI-USE PADS  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00026  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  FCIU8925985 | FCIU8925985 |  |  | WALMART - TI |  | 9403 | GM QUILTED CRIB AND MULTI USE PADS | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590085 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | FCIU8941219 | 216 | "SHIPPER'S LOAD, COUNT & SEAL"  (216CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  5549.040GW, 57.888CM, 216CTN  BIG AND TALL EXECUTIVE CHAIR  PO NO:[PHONE],  PO TYPE:0020  DEPT NO:00063  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  FCIU8941219 |  |  |  | WALMART - TI |  | 9401 | EXECUTIVE CHAIR | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.65 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590094 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | FCIU8944054      HDMU6752630      HDMU6805690 | 650      200      650 | "SHIPPER'S LOAD, COUNT & SEAL"  (1500CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  5400.000GW, 163.866CM, 1500CTN  POOCHPLANET COUCH-STYLE PET BED  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00008  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  FCIU8944054 "SHIPPER'S LOAD, COUNT & SEAL"  (1500CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  5400.000GW, 163.866CM, 1500CTN  POOCHPLANET COUCH-STYLE PET BED  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00008  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6752630 "SHIPPER'S LOAD, COUNT & SEAL"  (1500CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  5400.000GW, 163.866CM, 1500CTN  POOCHPLANET COUCH-STYLE PET BED  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00008  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6805690 | FCIU8944054 HDMU6752630 HDMU6805690 |  |  | WALMART - TI |  | 420100 | PET BED | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 4 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUXIWB0534215 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | FCIU8966515       TCNU8217019 | 875       875 | "SHIPPER'S LOAD & COUNT"  (1750CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  16152.500GW, 132.000CM, 1750CTN  RIVAL TABLE BLENDER  PO# [PHONE]  ITEM#1597004  CASE:1750  ESTINATION:SUFFOLK  SUPPLIER SKU#:DC-TB170  MADE IN CHINA  THIS SHIPMENT CONTAINS  NO SOLID WOOD PACKING  MATERIALS.  PO TYPE:0040  DEPT:00014  GLN#:[PHONE]  FCIU8966515 "SHIPPER'S LOAD & COUNT"  (1750CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  16152.500GW, 132.000CM, 1750CTN  RIVAL TABLE BLENDER  PO# [PHONE]  ITEM#1597004  CASE:1750  ESTINATION:SUFFOLK  SUPPLIER SKU#:DC-TB170  MADE IN CHINA  THIS SHIPMENT CONTAINS  NO SOLID WOOD PACKING  MATERIALS.  PO TYPE:0040  DEPT:00014  GLN#:[PHONE]  TCNU8217019 | FCIU8966515 TCNU8217019 | DEPT.#14 _x001F_SMALL APPLIANCE _x001F_S _x001F_RIVAL TABLE _x001F_BLENDER_x001F_ DEPT.#14 _x001F_SMALL APPLIANCE _x001F_S _x001F_RIVAL TABLE _x001F_BLENDER_x001F_ |  | WALMART - TI |  | 850980 | RIVAL TABLE BLENDER | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.94 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUTAWB0188390 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-05 00:00:00 | FCIU8967430 | 605 | "NON-NEGOTIABLE WAYBILL RELEASE     "SHIPPER'S LOAD, COUNT & WEIGHT"   1 CONTAINER CONTAIN 605 CTNS     PREFINISHED VINYL TRIM KIT     PO# 59174514 DEPT# 30     200 PCS OF TS1141L-    RYOBI 7-1/4 COMPOUND MITER SAW W/LASER     TTL PO NO. 53020480     THD LC NUMBER. HLC102500041566     THD PO NUMBER. 59166793     120 PCS OF WS750L-    RYOBI 7 INCH PORTABLE TILE SAW WITH LASER     TTL PO NO. 53020484     THD LC NUMBER. HLC102300041424     THD PO NUMBER. 59161889     180 PCS OF WS750L-    RYOBI 7 INCH PORTABLE TILE SAW WITH LASER     TTL PO NO. 53020484     THD LC NUMBER. HLC102300041587     THD PO NUMBER. 59170017     MODEL NO.: R213BNA     TTI PO NO.(TTL PO NO).56002317     BRAD NAILER     THD PO NUMBER:59167258     THD LC NUMBER:HLC102500041566  FCIU8967430 |  |  |  |  |  | 580890 690790 846591 | TRIM KIT PORTABLE TILE CMPD MITER SAW | TAICHUNG TAIWAN C
ORDER | ORDER | ORDER | ORDER | 0.7 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | [NAME] | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | FCIU8971065 | 506 | "SHIPPER'S LOAD & COUNT"  (506CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  506 (CT)  CHECKER CUSHIONED MAT TG  18.799             MTQ  2277               KGM  FCIU8971065 |  |  |  |  |  | 950390 | CHECKER CUSHIONED MAT | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.69 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910331 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | [NAME] | 2060 | "SHIPPER'S LOAD & COUNT"  (2060CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  665 (CT)  PANTRYWARE TARGET STORES PO#  7836756 DPCI-ITEM# 200091047  STYLE# SPS07094O Q'TY: 7980  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS:NO WOOD PACKING  MATERIAL IS USED IN THE  SHIPMENT  LRG TUMBLER  O  13.041             MTQ  1330               KGM  665 (CT)  DPCI-ITEM# 200091048 STYLE#  SPS07094B Q'TY: 7980  LRG TUMBLER  B  13.041             MTQ  1330               KGM  730 (CT)  DPCI-ITEM# 200091049 STYLE#  SPS07094E Q'TY: 8760  LRG TUMBLER  B  14.316             MTQ  1460               KGM  FCIU8971065 |  |  |  | TARGET - TI |  | 701329 | TUMBLER | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9902264 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | FCIU8972267 | 1318 | "SHIPPER'S LOAD & COUNT"  (1318CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  122 (CT)  THDCP  LAMPS  P.O.NO.:59180770  SHIPPER'S DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  COMMERCIAL INVOICE NO.:  16110518A  COMMERCIAL INVOICE NO.:  FACTORY ADDRESS :  72 SUNGCHIANG ROAD 4TH FLOOR  TAIPEI, TAIWAN  15.1               MTQ  3660               KGM  243 (CT)  FAUCETS  P.O.NO. 59174124  FOB YANTIAN CHINA  SHIPPER'S DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  CFS SHIPMENT  FACTORY'SADDRESS:  QIAOTANG STREET,QIAOTOU  VILLAGE, FUYONG TOWN,BAOAN  DISTRICT,SHENZHEN,CHINA  13.86              MTQ  1920               KGM  27 (CT)  FAUCETS  P.O.NO. 59174124  FOB YANTIAN CHINA  SHIPPER'S DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  CFS SHIPMENT  FACTORY'SADDRESS:  QIAOTANG STREET,QIAOTOU  VILLAGE, FUYONG TOWN,BAOAN  DISTRICT,SHENZHEN,CHINA  0.87               MTQ  192                KGM  115 (CT)  FAUCETS  P.O.NO. 59174124  FOB YANTIAN CHINA  SHIPPER'S DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  CFS SHIPMENT  FACTORY'SADDRESS:  QIAOTANG STREET,QIAOTOU  VILLAGE, FUYONG TOWN,BAOAN  DISTRICT,SHENZHEN,CHINA  3.98               MTQ  932                KGM  33 (CT)  FAUCETS  P.O.NO. 59174124  FOB YANTIAN CHINA  SHIPPER'S DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  CFS SHIPMENT  FACTORY'SADDRESS:  QIAOTANG STREET,QIAOTOU  VILLAGE, FUYONG TOWN,BAOAN  DISTRICT,SHENZHEN,CHINA  1.6                MTQ  287                KGM  152 (CT)  FAUCETS  P.O.NO. 59174124  FOB YANTIAN CHINA  SHIPPER'S DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  CFS SHIPMENT  FACTORY'SADDRESS:  QIAOTANG STREET,QIAOTOU  VILLAGE, FUYONG TOWN,BAOAN  DISTRICT,SHENZHEN,CHINA  4.35               MTQ  760                KGM  234 (CT)  FAUCETS  P.O.NO. 59174124  FOB YANTIAN CHINA  SHIPPER'S DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  CFS SHIPMENT  FACTORY'SADDRESS:  QIAOTANG STREET,QIAOTOU  VILLAGE, FUYONG TOWN,BAOAN  DISTRICT,SHENZHEN,CHINA  6.52               MTQ  1404               KGM  62 (CT)  FAUCETS  P.O.NO. 59174124  FOB YANTIAN CHINA  SHIPPER'S DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  CFS SHIPMENT  FACTORY'SADDRESS:  QIAOTANG STREET,QIAOTOU  VILLAGE, FUYONG TOWN,BAOAN  DISTRICT,SHENZHEN,CHINA  1.99               MTQ  415                KGM  70 (CT)  THERMOSTATS  PO NO 59181040  L/C NO  SHIPPERS DECLARATION  CONCERNING WOOD  PACKING MATERIALS: NO WOOD  PACKING MATERIAL  IS USED IN THE SHIPMENT  (SWPM)  FREIGHT COLLECT  CNTR NO:  SEAL NO:  RECEIPT DATE:11-MAY-2011  COMMERCIAL INVOICE NO: GP-3298  ETD DATE:  TOTAL : SEVENTY (70) CARTONS  ONLY.  THERMOSTATS  PO NO 59181040  L/C NO  SKU NO. CTN NO. [NAME]  =========================  339-052 1-70  210 PCS  FACTORY ADDRESS :  ROOM 1004, 10/F., KWAN CHART  TOWER  6 TONNOCHY ROAD, WANCHAI  HONG KONGH  1.65               MTQ  140                KGM  10 (CT)  PH 10 PAIR SHOE SHELF  ORDER NO.59179226  ORDER QTY:50EA  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS: NO WOOD PACKAGING  MATERIAL IS USED IN THE  SHIPMENT  FREIGHT COLLECT  FACTORY ADDRESS :  [NAME],  LONGHUA TOWN, BOLUO COUNTRY,  FCIU8972267 |  |  |  | HOME DEPOT - TI | WINCHESTER, VA | 9403 | SHOE SHELF | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.62 | YANG MING MARINE | YMLU | COSCO DALIAN | 0070A | YMLUE300221440 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-08 00:00:00 | FCIU8988638 | 230 | TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W FCA SHIPMENT THC COLLECT TO  CONSIGNEE  TOYS AS PER P.O. NO.2546757  ITEM NO. 1053 DPCI-ITEM  087101694 GAME GALLERY CHESS  FCIU8988638 |  |  |  | TARGET - TI |  | 950100 | TRICYCLES SCOOTERS PEDAL CARS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.05 | YANG MING MARINE | YMLU | COSCO DALIAN | 0070A | YMLUE300221451 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-08 00:00:00 | FCIU8988638   FCIU8988638   FCIU8988638 | 19   18   18 | STATUETTES A OTH ORNMNTS A PRTS  BS METL NT P FCA SHIPMENT THC COLLECT TO  CONSIGNEE  L C NO. 626506 PO NO. 9311802  PHOTO FRAMES   WALL DECOR  METAL WALL DECOR HTS NO.  FCIU8988638 STATUETTES A OTH ORNMNTS A PRTS  BS METL NT P PHOTO FRAMES   WALL DECOR  METAL WALL DECOR HTS NO.  8306.29.0000 DEPARTMENT NO.  074 QTY  36 PCS DPCI NO. 074  12 1709  FCIU8988638 STATUETTES A OTH ORNMNTS A PRTS  BS METL NT P PHOTO FRAMES   WALL DECOR  METAL WALL DECOR HTS NO.  8306.29.0000 DEPARTMENT NO.  074 QTY  54 PCS DPCI NO. 074  12 2298  FCIU8988638 |  |  |  | TARGET - TI |  | 691390 | STATUETTES | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.4 | YANG MING MARINE | YMLU | COSCO DALIAN | 0070A | YMLUE300221446 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-08 00:00:00 | FCIU8988638   FCIU8988638   FCIU8988638   FCIU8988638   FCIU8988638 | 25   112   181   196   350 | PHOTO  PCTR A SIM FRAMES  MIRRORS  PRTS  BASE FCA SHIPMENT THC COLLECT TO  CONSIGNEE  L C NO. 626224 PO NO. 7448429  PHOTO FRAMES   WALL DECOR  METAL PHOTO FRAMES HTS NO.  FCIU8988638 PHOTO  PCTR A SIM FRAMES  MIRRORS  PRTS  BASE PHOTO FRAMES   WALL DECOR  METAL PHOTO FRAMES HTS NO.  8306.30.0000 DEPARTMENT NO.  074 QTY  672 PCS DPCI NO. 074  15 2636  FCIU8988638 PHOTO  PCTR A SIM FRAMES  MIRRORS  PRTS  BASE PHOTO FRAMES   WALL DECOR  METAL PHOTO FRAMES HTS NO.  8306.30.0000 DEPARTMENT NO.  074 QTY  1086 PCS DPCI NO. 074  15 2638  FCIU8988638 PHOTO  PCTR A SIM FRAMES  MIRRORS  PRTS  BASE PHOTO FRAMES   WALL DECOR  METAL PHOTO FRAMES HTS NO.  8306.30.0000 DEPARTMENT NO.  074 QTY  1176 PCS DPCI NO. 074  15 2695  FCIU8988638 PHOTO  PCTR A SIM FRAMES  MIRRORS  PRTS  BASE PHOTO FRAMES   WALL DECOR  METAL PHOTO FRAMES HTS NO.  8306.30.0000 DEPARTMENT NO.  074 QTY  2100 PCS DPCI NO. 074  15 3029  FCIU8988638 |  |  |  | TARGET - TI |  | 910591 | PHOTO FRAMES | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 1.16 | YANG MING MARINE | YMLU | COSCO DALIAN | 0070A | YMLUE300221443 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-08 00:00:00 | FCIU8988638   FCIU8988638  FCIU8988638  FCIU8988638  FCIU8988638 | 336   436  160  690  297 | HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME FCA SHIPMENT THC COLLECT TO  CONSIGNEE  CAST IRON UPRIGHT PAPER TOWEL  HOLDER BLACK COLOR  TOWEL HOLDER CAST IRN HOME NCF  FCIU8988638 HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME CAST IRON UTENSIL HOLDER BLACK  COLOR  FCIU8988638 HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME CAST IRON OIL RUBBED BRONZE  COOKBOOK HOLDER  FCIU8988638 HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME CAST IRON OIL RUBBED BRONZE  PAPER TOWEL HOLDER  FCIU8988638 HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME CAST IRON OIL RUBBED BRONZE  UTENSIL HOLDER  FCIU8988638 |  |  |  |  |  | 732393 | HOUSEHOLD HAND TOOLS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.02 | YANG MING MARINE | YMLU | COSCO DALIAN | 0070A | YMLUE300221441 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-08 00:00:00 | FCIU8988638   GLDU7114520 | 19   19 | STATUETTES A OTH ORNMNTS A PRTS  BS METL NT P FCA SHIPMENT THC COLLECT TO  CONSIGNEE  L C NO. 626488 PO NO. 3814775  PHOTO FRAMES   WALL DECOR  METAL WALL DECOR HTS NO.  FCIU8988638 STATUETTES A OTH ORNMNTS A PRTS  BS METL NT P L C NO. 626488 PO NO. 3814775  PHOTO FRAMES   WALL DECOR  METAL WALL DECOR HTS NO.  8306.29.0000 DEPARTMENT NO.  074 QTY  76 PCS DPCI NO. 074  GLDU7114520 |  |  |  | TARGET - TI |  | 691390 | STATUETTES | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.69 | YANG MING MARINE | YMLU | HANJIN GENEVA | 0079W | YMLUE300222804 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-15 00:00:00 | FCIU9014474 | 2167 | TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W FCA SHIPMENT THC COLLECT TO  CONSIGNEE  TOYS ITEM NO.70036  SPY NIGHT  SCOPE  SPY GEAR SCOPE NIGHT VISION  FCIU9014474 |  |  |  |  |  | 950100 | TRICYCLES SCOOTERS PEDAL CARS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.17 | YANG MING MARINE | YMLU | HANJIN GENEVA | 0079W | YMLUE300222802 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-15 00:00:00 | FCIU9014474   FCIU9014474  FCIU9014474 | 122   252  212 | TABLE  KITCHEN ETC ARTICLES   [NAME]  STAINLESS  FCA SHIPMENT THC COLLECT TO  CONSIGNEE  HOUSEWARE PO NO.  4479438  VENDOR STYLE NO. JK275451TB  DPCI. 070052111  FCIU9014474 TABLE  KITCHEN ETC ARTICLES   [NAME]  STAINLESS  HOUSEWARE PO NO. 4479438  VENDOR STYLE NO. JK275716TE  DPCI. 070052117  PINCH BOWLS 6PK  FCIU9014474 TABLE  KITCHEN ETC ARTICLES   [NAME]  STAINLESS  HOUSEWARE PO NO. 4479438  VENDOR STYLE NO. JK275708ST  DPCI.  070052120  PINCH BOWLS 6PK  FCIU9014474 |  |  |  | TARGET - TI |  | 821520 | TABLE KITCHEN | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.74 | YANG MING MARINE | YMLU | HANJIN GENEVA | 0079W | YMLUE300222803 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-15 00:00:00 | FCIU9014474   FCIU9014474  FCIU9014474  FCIU9014474  FCIU9014474  FCIU9014474  FCIU9014474  FCIU9014474  FCIU9014474  FCIU9014474  FCIU9014474  FCIU9014474  FCIU9014474  FCIU9014474 | 48   65  76  71  63  46  40  69  96  115  112  89  66  59 | FOOTWEAR  OUTER SOLE   UPPER RUBBER OR PLAST  FCA SHIPMENT THC COLLECT TO  CONSIGNEE  FOOTWEAR GIRLS SANDALS PU  UPPER TPR OUTSOLE BELOW THE  ANKLE  OPEN TOE HEEL TOTAL OF  FCIU9014474 FOOTWEAR  OUTER SOLE   UPPER RUBBER OR PLAST  -DO- DPCI  093090962  COLOR BLUE SIZE 13  XHIL GLINDA GRL SANDAL BLUE 12  FCIU9014474 FOOTWEAR  OUTER SOLE   UPPER RUBBER OR PLAST  -DO- DPCI  093090963  COLOR BLUE SIZE 1  XHIL GLINDA GRL SANDAL BLUE 12  FCIU9014474 FOOTWEAR  OUTER SOLE   UPPER RUBBER OR PLAST  -DO- DPCI  093090964  COLOR BLUE SIZE 2  XHIL GLINDA GRL SANDAL BLUE 12  FCIU9014474 FOOTWEAR  OUTER SOLE   UPPER RUBBER OR PLAST  -DO- DPCI  093090965  COLOR BLUE SIZE 3  XHIL GLINDA GRL SANDAL BLUE 12  FCIU9014474 FOOTWEAR  OUTER SOLE   UPPER RUBBER OR PLAST  -DO- DPCI  093090966  COLOR BLUE SIZE 4  XHIL GLINDA GRL SANDAL BLUE 12  FCIU9014474 FOOTWEAR  OUTER SOLE   UPPER RUBBER OR PLAST  -DO- DPCI  093090967  COLOR BLUE SIZE 5  XHIL GLINDA GRL SANDAL BLUE 12  FCIU9014474 FOOTWEAR  OUTER SOLE   UPPER RUBBER OR PLAST  -DO- DPCI  093090988  COLOR PINK SIZE 12  XHIL GLINDA GRL SANDAL BLUE 12  FCIU9014474 FOOTWEAR  OUTER SOLE   UPPER RUBBER OR PLAST  -DO- DPCI  093090989  COLOR PINK SIZE 13  XHIL GLINDA GRL SANDAL BLUE 12  FCIU9014474 FOOTWEAR  OUTER SOLE   UPPER RUBBER OR PLAST  -DO- DPCI  093090990  COLOR PINK SIZE 1  XHIL GLINDA GRL SANDAL BLUE 12  FCIU9014474 FOOTWEAR  OUTER SOLE   UPPER RUBBER OR PLAST  -DO- DPCI  093090991  COLOR PINK SIZE 2  XHIL GLINDA GRL SANDAL BLUE 12  FCIU9014474 FOOTWEAR  OUTER SOLE   UPPER RUBBER OR PLAST  -DO- DPCI  093090992  COLOR PINK SIZE 3  XHIL GLINDA GRL SANDAL BLUE 12  FCIU9014474 FOOTWEAR  OUTER SOLE   UPPER RUBBER OR PLAST  -DO- DPCI  093090993  COLOR PINK SIZE 4  XHIL GLINDA GRL SANDAL BLUE 12  FCIU9014474 FOOTWEAR  OUTER SOLE   UPPER RUBBER OR PLAST  -DO- DPCI  093090994  COLOR PINK SIZE 5  XHIL GLINDA GRL SANDAL BLUE 12  FCIU9014474 |  |  |  | TARGET - TI |  | 640590 | FOOTWEAR | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 6 | BATTEN, [NAME] | BTDD | [NAME] | 0070A | BTDDBDH10011458 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-23 00:00:00 | FCIU9016646 TGHU9262694 YMLU8417123 | 58 56 53 | WOODEN K.D. FURNITURE  FCIU9016646 WOODEN K.D. FURNITURE  TGHU9262694 WOODEN K.D. FURNITURE  YMLU8417123 |  |  |  |  |  | 940360 | WOOD KD FURNITURE | HONG KONG
ORDER | ORDER | ORDER | ORDER | 10 | YANG MING MARINE | YMLU | HANJIN GENEVA | 0079W | YMLUE300222899 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-15 00:00:00 | FCIU9071535   TCNU7265901   [NAME]   YMLU8316468   YMLU8477293 | 91   174   92   84   75 | SEATS W WOODEN FRAMES  UPHOLSTERED  NESOI  COW LEATHER  UPHOLSTERED  FURNITURE(PO 14042 14337)  THIS SHIPMENT  CONTAINS NO SOLID  WOOD PACKING MATERIAL. CALIFORNIA  93120 PHASE 1 COMPLIANT FOR  FCIU9071535 SEATS W WOODEN FRAMES  UPHOLSTERED  NESOI  COW LEATHER  UPHOLSTERED  FURNITURE(PO 14042 14337)  THIS SHIPMENT  CONTAINS NO SOLID  WOOD PACKING MATERIAL. CALIFORNIA  93120 PHASE 1 COMPLIANT FOR  TCNU7265901 SEATS W WOODEN FRAMES  UPHOLSTERED  NESOI  COW LEATHER  UPHOLSTERED  FURNITURE(PO 14042 14337)  THIS SHIPMENT  CONTAINS NO SOLID  WOOD PACKING MATERIAL. CALIFORNIA  93120 PHASE 1 COMPLIANT FOR  XINU8155360 SEATS W WOODEN FRAMES  UPHOLSTERED  NESOI  COW LEATHER  UPHOLSTERED  FURNITURE(PO 14042 14337)  THIS SHIPMENT  CONTAINS NO SOLID  WOOD PACKING MATERIAL. CALIFORNIA  93120 PHASE 1 COMPLIANT FOR  YMLU8316468 SEATS W WOODEN FRAMES  UPHOLSTERED  NESOI  COW LEATHER  UPHOLSTERED  FURNITURE(PO 14042 14337)  THIS SHIPMENT  CONTAINS NO SOLID  WOOD PACKING MATERIAL. CALIFORNIA  93120 PHASE 1 COMPLIANT FOR  YMLU8477293 |  |  |  |  |  | 410429 | COW LEATHER | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 2 | BLUE ANCHOR LINE | BANQ | TSING MA BRIDGE | 050A | BANQSZX0233104 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | FCIU9072402 | 230 | KD FURNITURE(BED/CHEST/  MIRROR)  PO#351648  THIS SHIPMENT DOES NOT  CONTAINS ANY WOOD  PACKAGING MATERIALS  FCIU9072402 |  |  |  |  |  | 9403 | KD FURNITURE BED | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.37 | YANG MING MARINE | YMLU | COSCO DALIAN | 0070A | YMLUE300220026 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-08 00:00:00 | FCIU9075340 | 875 | HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME SHIPPER  S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT. PO NO.[PHONE]  FCIU9075340 |  |  |  | TARGET - TI |  | 732393 | HOUSEHOLD HAND TOOLS AND PARTS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.22 | YANG MING MARINE | YMLU | COSCO DALIAN | 0070A | YMLUE300220027 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-08 00:00:00 | FCIU9075340 | 1379 | HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME SHIPPER  S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT. PO NO.[PHONE]  FCIU9075340 |  |  |  | TARGET - TI |  | 732393 | HOUSEHOLD HAND TOOLS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.04 | YANG MING MARINE | YMLU | COSCO DALIAN | 0070A | YMLUE300220025 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-08 00:00:00 | FCIU9075340   FCIU9075340 | 296   194 | TABLE  KITCHEN ETC ARTICLES   [NAME]  STAINLESS  SHIPPER  S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT. P.O.  [PHONE]  FCIU9075340 TABLE  KITCHEN ETC ARTICLES   [NAME]  STAINLESS  OLIVIA PLUSH ASSORTMENT DPCI  086021309 QTY. 776PCS  FCIU9075340 |  |  |  | TARGET - TI |  | 821520 | TABLE KITCHEN | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 4 | MEDITERRANEAN SHIPPING COMPANY | SMMB | [NAME] | 1117A | SMMBSILCN0043859 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-04 00:00:00 | FCIU9314342 FCIU9315441 | 312 250 | K/D FURNITURE TABLE THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIALS.  FCIU9314342 K/D FURNITURE TABLE THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIALS.  FCIU9315441 | FCIU9314342 FCIU9315441 |  |  |  |  | 9403 | KD FURNITURE TABLE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | MEDITERRANEAN SHIPPING COMPANY | SMMB | MSC RACHELE | 1118A | SMMBSILCN0046982 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | FCIU9316900 | 144 | K.D FURNITURE(TABLE)  FCIU9316900 | FCIU9316900 |  |  |  |  | 9403 | KD FURNITURE TABLE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 8 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | GXPS11YTNH001471 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-04 00:00:00 | FCIU9317444 FSCU6148397 MSCU8078871 MSCU8475014 | 61 47 55 50 | CURIO  FCIU9317444 CURIO  FSCU6148397 CURIO  MSCU8078871 CURIO  MSCU8475014 |  |  |  |  |  | 9403 | CURIO | YANTIAN
ORDER | ORDER | ORDER | ORDER | 10 | MAERSK SEALAND | MAEU | CMA CGM DOLPHIN | 413S | MAEU563018070 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 55750 | TANJUNG | NORFOLK | 10 | 2011-06-09 00:00:00 | [NAME]  MSKU6335650  PONU1672176  TTNU4201763 | 605  605  605  605  605 | 5FT FIH SLIM TABLE P/O NO. 745  2564988 ITEM# 000916050 PO TYP  E:0023 DEPT NO.:00009 GLN#:007  [PHONE]  FRLU8607334 5FT FIH SLIM TABLE P/O NO. 745  2564988 ITEM# 000916050 PO TYP  E:0023 DEPT NO.:00009 GLN#:007  [PHONE]  MAEU6303228 5FT FIH SLIM TABLE P/O NO. 745  2564988 ITEM# 000916050 PO TYP  E:0023 DEPT NO.:00009 GLN#:007  [PHONE]  MSKU6335650 5FT FIH SLIM TABLE P/O NO. 745  2564988 ITEM# 000916050 PO TYP  E:0023 DEPT NO.:00009 GLN#:007  [PHONE]  PONU1672176 5FT FIH SLIM TABLE P/O NO. 745  2564988 ITEM# 000916050 PO TYP  E:0023 DEPT NO.:00009 GLN#:007  [PHONE]  TTNU4201763 | FRLU8607334 MAEU6303228 MSKU6335650 PONU1672176 [NAME] |  |  |  |  | 950510 | 5FT FIH SLIM TABLE | XIAMEN
ORDER | ORDER | ORDER | ORDER | 14 | MAERSK SEALAND | MAEU | MAERSK KOLKATA | 417S | MAEU601458420 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-16 00:00:00 | FRLU8610298            INBU5236512            MRKU0080910            MRKU0473500            MSKU6951912            PONU1856086            TRIU5267081 | 930            930            930            930            930            930            930 | LAMINATE FLOORING   LL PO#4500  017075/SEQUOIA   PO#21453-CAT    10012014-12NB 12MM NANTUCKET   BEECH   DREAM HOME ST.JAMES L  AMINATE   LL PO#[PHONE]/SEQ  UOIA   PO#21454-CAT   10012014  -12NB 12MM NANTUCKET BEECH   D  REAM HOME ST.JAMES LAMINATE  LL PO#[PHONE]/SEQUOIA   PO#  21455-CAT   10012014-12NB 12MM   NANTUCKET BEECH   DREAM HOME  ST.JAMES LAMINATE   LL PO#4500  017076/SEQUOIA   PO#21456-CAT    10012014-12NB 12MM NANTUCKET   BEECH   DREAM HOME ST.JAMES L  AMINATE   LL PO#[PHONE]/SEQ  UOIA   PO#21457-CAT   10013640  -12SB 12MM SZECHUAN MING   BAM  BOO   DREAM HOME ST.JAMES LAMI  NATE   LL PO#[PHONE]/SEQUOI  A   PO#21458-CAT   10013640-12  SB 12MM SZECHUAN MING   BAMBOO     DREAM HOME ST.JAMES LAMINAT  E   LL PO#[PHONE]/SEQUOIA   PO#21459-CAT   10013640-12SB  12MM SZECHUAN MING   BAMBOO  DREAM HOME ST.JAMES LAMINATE  FRLU8610298 LAMINATE FLOORING   LL PO#4500  017075/SEQUOIA   PO#21453-CAT    10012014-12NB 12MM NANTUCKET   BEECH   DREAM HOME ST.JAMES L  AMINATE   LL PO#[PHONE]/SEQ  UOIA   PO#21454-CAT   10012014  -12NB 12MM NANTUCKET BEECH   D  REAM HOME ST.JAMES LAMINATE  LL PO#[PHONE]/SEQUOIA   PO#  21455-CAT   10012014-12NB 12MM   NANTUCKET BEECH   DREAM HOME  ST.JAMES LAMINATE   LL PO#4500  017076/SEQUOIA   PO#21456-CAT    10012014-12NB 12MM NANTUCKET   BEECH   DREAM HOME ST.JAMES L  AMINATE   LL PO#[PHONE]/SEQ  UOIA   PO#21457-CAT   10013640  -12SB 12MM SZECHUAN MING   BAM  BOO   DREAM HOME ST.JAMES LAMI  NATE   LL PO#[PHONE]/SEQUOI  A   PO#21458-CAT   10013640-12  SB 12MM SZECHUAN MING   BAMBOO     DREAM HOME ST.JAMES LAMINAT  E   LL PO#[PHONE]/SEQUOIA   PO#21459-CAT   10013640-12SB  12MM SZECHUAN MING   BAMBOO  DREAM HOME ST.JAMES LAMINATE  INBU5236512 LAMINATE FLOORING   LL PO#4500  017075/SEQUOIA   PO#21453-CAT    10012014-12NB 12MM NANTUCKET   BEECH   DREAM HOME ST.JAMES L  AMINATE   LL PO#[PHONE]/SEQ  UOIA   PO#21454-CAT   10012014  -12NB 12MM NANTUCKET BEECH   D  REAM HOME ST.JAMES LAMINATE  LL PO#[PHONE]/SEQUOIA   PO#  21455-CAT   10012014-12NB 12MM   NANTUCKET BEECH   DREAM HOME  ST.JAMES LAMINATE   LL PO#4500  017076/SEQUOIA   PO#21456-CAT    10012014-12NB 12MM NANTUCKET   BEECH   DREAM HOME ST.JAMES L  AMINATE   LL PO#[PHONE]/SEQ  UOIA   PO#21457-CAT   10013640  -12SB 12MM SZECHUAN MING   BAM  BOO   DREAM HOME ST.JAMES LAMI  NATE   LL PO#[PHONE]/SEQUOI  A   PO#21458-CAT   10013640-12  SB 12MM SZECHUAN MING   BAMBOO     DREAM HOME ST.JAMES LAMINAT  E   LL PO#[PHONE]/SEQUOIA   PO#21459-CAT   10013640-12SB  12MM SZECHUAN MING   BAMBOO  DREAM HOME ST.JAMES LAMINATE  MRKU0080910 LAMINATE FLOORING   LL PO#4500  017075/SEQUOIA   PO#21453-CAT    10012014-12NB 12MM NANTUCKET   BEECH   DREAM HOME ST.JAMES L  AMINATE   LL PO#[PHONE]/SEQ  UOIA   PO#21454-CAT   10012014  -12NB 12MM NANTUCKET BEECH   D  REAM HOME ST.JAMES LAMINATE  LL PO#[PHONE]/SEQUOIA   PO#  21455-CAT   10012014-12NB 12MM   NANTUCKET BEECH   DREAM HOME  ST.JAMES LAMINATE   LL PO#4500  017076/SEQUOIA   PO#21456-CAT    10012014-12NB 12MM NANTUCKET   BEECH   DREAM HOME ST.JAMES L  AMINATE   LL PO#[PHONE]/SEQ  UOIA   PO#21457-CAT   10013640  -12SB 12MM SZECHUAN MING   BAM  BOO   DREAM HOME ST.JAMES LAMI  NATE   LL PO#[PHONE]/SEQUOI  A   PO#21458-CAT   10013640-12  SB 12MM SZECHUAN MING   BAMBOO     DREAM HOME ST.JAMES LAMINAT  E   LL PO#[PHONE]/SEQUOIA   PO#21459-CAT   10013640-12SB  12MM SZECHUAN MING   BAMBOO  DREAM HOME ST.JAMES LAMINATE  MRKU0473500 LAMINATE FLOORING   LL PO#4500  017075/SEQUOIA   PO#21453-CAT    10012014-12NB 12MM NANTUCKET   BEECH   DREAM HOME ST.JAMES L  AMINATE   LL PO#[PHONE]/SEQ  UOIA   PO#21454-CAT   10012014  -12NB 12MM NANTUCKET BEECH   D  REAM HOME ST.JAMES LAMINATE  LL PO#[PHONE]/SEQUOIA   PO#  21455-CAT   10012014-12NB 12MM   NANTUCKET BEECH   DREAM HOME  ST.JAMES LAMINATE   LL PO#4500  017076/SEQUOIA   PO#21456-CAT    10012014-12NB 12MM NANTUCKET   BEECH   DREAM HOME ST.JAMES L  AMINATE   LL PO#[PHONE]/SEQ  UOIA   PO#21457-CAT   10013640  -12SB 12MM SZECHUAN MING   BAM  BOO   DREAM HOME ST.JAMES LAMI  NATE   LL PO#[PHONE]/SEQUOI  A   PO#21458-CAT   10013640-12  SB 12MM SZECHUAN MING   BAMBOO     DREAM HOME ST.JAMES LAMINAT  E   LL PO#[PHONE]/SEQUOIA   PO#21459-CAT   10013640-12SB  12MM SZECHUAN MING   BAMBOO  DREAM HOME ST.JAMES LAMINATE  MSKU6951912 LAMINATE FLOORING   LL PO#4500  017075/SEQUOIA   PO#21453-CAT    10012014-12NB 12MM NANTUCKET   BEECH   DREAM HOME ST.JAMES L  AMINATE   LL PO#[PHONE]/SEQ  UOIA   PO#21454-CAT   10012014  -12NB 12MM NANTUCKET BEECH   D  REAM HOME ST.JAMES LAMINATE  LL PO#[PHONE]/SEQUOIA   PO#  21455-CAT   10012014-12NB 12MM   NANTUCKET BEECH   DREAM HOME  ST.JAMES LAMINATE   LL PO#4500  017076/SEQUOIA   PO#21456-CAT    10012014-12NB 12MM NANTUCKET   BEECH   DREAM HOME ST.JAMES L  AMINATE   LL PO#[PHONE]/SEQ  UOIA   PO#21457-CAT   10013640  -12SB 12MM SZECHUAN MING   BAM  BOO   DREAM HOME ST.JAMES LAMI  NATE   LL PO#[PHONE]/SEQUOI  A   PO#21458-CAT   10013640-12  SB 12MM SZECHUAN MING   BAMBOO     DREAM HOME ST.JAMES LAMINAT  E   LL PO#[PHONE]/SEQUOIA   PO#21459-CAT   10013640-12SB  12MM SZECHUAN MING   BAMBOO  DREAM HOME ST.JAMES LAMINATE  PONU1856086 LAMINATE FLOORING   LL PO#4500  017075/SEQUOIA   PO#21453-CAT    10012014-12NB 12MM NANTUCKET   BEECH   DREAM HOME ST.JAMES L  AMINATE   LL PO#[PHONE]/SEQ  UOIA   PO#21454-CAT   10012014  -12NB 12MM NANTUCKET BEECH   D  REAM HOME ST.JAMES LAMINATE  LL PO#[PHONE]/SEQUOIA   PO#  21455-CAT   10012014-12NB 12MM   NANTUCKET BEECH   DREAM HOME  ST.JAMES LAMINATE   LL PO#4500  017076/SEQUOIA   PO#21456-CAT    10012014-12NB 12MM NANTUCKET   BEECH   DREAM HOME ST.JAMES L  AMINATE   LL PO#[PHONE]/SEQ  UOIA   PO#21457-CAT   10013640  -12SB 12MM SZECHUAN MING   BAM  BOO   DREAM HOME ST.JAMES LAMI  NATE   LL PO#[PHONE]/SEQUOI  A   PO#21458-CAT   10013640-12  SB 12MM SZECHUAN MING   BAMBOO     DREAM HOME ST.JAMES LAMINAT  E   LL PO#[PHONE]/SEQUOIA   PO#21459-CAT   10013640-12SB  12MM SZECHUAN MING   BAMBOO  DREAM HOME ST.JAMES LAMINATE  TRIU5267081 |  |  |  |  |  | 440920 | LAMINATE FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 6 | MAERSK SEALAND | MAEU | MAERSK KOTKA | 409S | MAEU564312402 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-02 00:00:00 | FRLU8618529       MSKU6565777       TGHU4064090 | 1500       1500       1500 | [NAME]# 9252581  475 ITEM#1599958 CASE:4500 DES  TINATION:SUFFOLK SUPPLIER SKU#  :16041 MADE IN CHINA  PO TYPE:  0040 DEPT:00014 THIS SHIPMENT  CONTAINS NO SOLID WOOD PACKING   MATERIALS. GLN#:[PHONE]      SHIPPER DECLARES THE CARGO   TO BE (MADE IN CHINA). THIS D  ECLARATION, INCLUDING OTHER CA  RGO DETAILS HAS NOT BEEN VERIF  IED BY OR FOR THE CARRIER WHO  SHALL BE WITHOUT ANY RESPONSIB  ILITY FOR ITS CORRECTNESS AS   PER CLAUSE 14.2 HEREOF  FRLU8618529 RV 2 SLICE TOASTER PO# 9252581  475 ITEM#1599958 CASE:4500 DES  TINATION:SUFFOLK SUPPLIER SKU#  :16041 MADE IN CHINA  PO TYPE:  0040 DEPT:00014 THIS SHIPMENT  CONTAINS NO SOLID WOOD PACKING   MATERIALS. GLN#:[PHONE]      SHIPPER DECLARES THE CARGO   TO BE (MADE IN CHINA). THIS D  ECLARATION, INCLUDING OTHER CA  RGO DETAILS HAS NOT BEEN VERIF  IED BY OR FOR THE CARRIER WHO  SHALL BE WITHOUT ANY RESPONSIB  ILITY FOR ITS CORRECTNESS AS   PER CLAUSE 14.2 HEREOF  MSKU6565777 [NAME]# 9252581  475 ITEM#1599958 CASE:4500 DES  TINATION:SUFFOLK SUPPLIER SKU#  :16041 MADE IN CHINA  PO TYPE:  0040 DEPT:00014 THIS SHIPMENT  CONTAINS NO SOLID WOOD PACKING   MATERIALS. GLN#:[PHONE]      SHIPPER DECLARES THE CARGO   TO BE (MADE IN CHINA). THIS D  ECLARATION, INCLUDING OTHER CA  RGO DETAILS HAS NOT BEEN VERIF  IED BY OR FOR THE CARRIER WHO  SHALL BE WITHOUT ANY RESPONSIB  ILITY FOR ITS CORRECTNESS AS   PER CLAUSE 14.2 HEREOF  TGHU4064090 | FRLU8618529 MSKU6565777 TGHU4064090 | [NAME] AND DINE RV 2 SLICE TO _[NAME]_ [NAME] AND DINE RV 2 SLICE TO _[NAME]_ [NAME] AND DINE RV 2 SLICE TO _[NAME]_ |  | WALMART - TI |  | 851672 | SLICE TOASTER | XIAMEN
ORDER | ORDER | ORDER | ORDER | 1.39 | HAPAG LLOYD LINE | HLCU | OOCL HONG KONG | 28E17 | HLCUBKKBD16745AA | THAILAND | FAR EAST | 1401 | NORFOLK | 54900 | LAEM CHABANG | NORFOLK | 10 | 2011-06-04 00:00:00 | FSCU3078336 | 1001 | CANNED BABY CORN IN BRINE  216 CTNS. CANNED BABY CORN IN  BRINE  (LARGE,WHOLE) (2005.900-022)  784 CTNS. CANNED BABY CORN IN  BRINE  (SMALL,WHOLE) (2005.900-022)  1 BUNDLE EMPTY CARTON (108 OZ.)  (4819.100-000)  PO37303  AS OUR EXPORT REFERENCE NO.TT110361  FSCU3078336 |  |  |  |  |  | 200580 481910 | [NAME] BRINE EMPTY CARTON | LAT KRABANG, TH
ORDER | ORDER | ORDER | ORDER | 1 | HAPAG LLOYD LINE | HLCU | OOCL OAKLAND | 24E20 | HLCUBKK110503771 | THAILAND | FAR EAST | 1401 | NORFOLK | 54900 | LAEM CHABANG | NORFOLK | 10 | 2011-06-25 00:00:00 | FSCU3301429 | 850 | PAPAYA  DEHYDRATED PAPAYA CHUNK  15-17 MM. ORANGE COLOR  ADDED FD&C5,FD&C6  2006.00.00(090/KGM)  UNITY  FOOD SEAL NO.:UTF05557  CONTRACT NO.: P7396  (6 TH  / 10 FCLS)  "FREIGHT PREPAID & DDC COLLECT"  HARMONIZED COMMODITY CODE 9  PART 3 FDA FACILITY REGISTRATION  NUMBER [PHONE]  FSCU3301429 |  |  |  |  |  | 080720 | PAPAYA | LAT KRABANG, TH
ORDER | ORDER | ORDER | ORDER | 1 | HAPAG LLOYD LINE | HLCU | OOCL OAKLAND | 24E20 | HLCUBKK110503749 | THAILAND | FAR EAST | 1401 | NORFOLK | 54900 | LAEM CHABANG | NORFOLK | 10 | 2011-06-25 00:00:00 | FSCU3723867 | 850 | PINEAPPLE  DEHYDRATED PINEAPPLE TIDBITS  2006.00.00(002/KGM)  UNITY  FOOD SEAL NO.:UTF05558  CONTRACT NO.: P7396  (10 TH / 10 FCLS)  "FREIGHT PREPAID & DDC COLLECT"  HARMONIZED COMMODITY CODE 9  PART 3 FDA FACILITY REGISTRATION  NUMBER [PHONE]  FSCU3723867 |  |  |  |  |  | 080430 | PINEAPPLE | LAT KRABANG, TH
ORDER | ORDER | ORDER | ORDER | 1 | APEX SHIPPING CO | AMAW | APL CORAL | 176W | AMAWE1105310454 | THAILAND | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-19 00:00:00 | FSCU3999135 | 850 | DEHYDRATED PINEAPPLE TIDBIT  FSCU3999135 |  |  |  |  |  | 080430 | DEHYDRATED PINEAPPLE TIDBIT | BANGKOK, THAILAND
ORDER | ORDER | ORDER | ORDER | 4 | HAPAG LLOYD LINE | HLCU | HOECHST EXPRESS | 10E17 | HLCUTYO110401381 | JAPAN | FAR EAST | 1401 | NORFOLK | 58886 | TOKYO | NORFOLK | 10 | 2011-06-03 00:00:00 | FSCU4039627    TMMU4483911 | 66    60 | TRACTOR PARTS  "NEW PARTS"  MODEL : S4SY3DT7ASSL  MODEL : S4SY3DT7BSSL  MODEL : S4SY3DT7CSSL  MODEL : S4SY3DT7DSSL  "THESE PACKING MATERIALS MEET  THE REQUIREMENTS OF ISPM-15"  "BILL ALL COLLECT CHARGES DUE AT  DESTINATION TO CATERPILLAR C/O                          ."  FSCU4039627 TRACTOR PARTS  "NEW PARTS"  MODEL : S4SY3DT7ASSL  MODEL : S4SY3DT7BSSL  MODEL : S4SY3DT7CSSL  MODEL : S4SY3DT7DSSL  "THESE PACKING MATERIALS MEET  THE REQUIREMENTS OF ISPM-15"  "BILL ALL COLLECT CHARGES DUE AT  DESTINATION TO CATERPILLAR C/O                          ."  TMMU4483911 | FSCU4039627 TMMU4483911 |  |  |  |  | 870899 | TRACTOR PTS | YOKOHAMA, JP
ORDER | ORDER | ORDER | ORDER | 4.48 | HAPAG LLOYD LINE | HLCU | LUDWIGSHAFEN EXPRESS | 13E18 | HLCUSZX110468057 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-07 00:00:00 | FSCU4085643     FSCU4085643    FSCU4085643     FSCU4085643 | 256     100    134     600 | FAUCETS  THDCP  FAUCETS  P.O.NO. 59166414  FOB YANTIAN CHINA  FINAL DESTINATION AS  WINCHESTER VIRGINIA  [NAME]  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  CFS SHIPMENT  FACTORYSADDRESS:  QIAOTANG STREET,QIAOTOU  VILLAGE, FUYONG TOWN,BAOAN  DISTRICT,SHENZHEN,CHINA  FSCU4085643 4PC RATCHETING TIE DOWNS  P.O. NO.: 59166855  FINAL DESTINATION AS  WINCHESTER  DISTRITUTION CENTER  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  FACTORY ADDRESS :  [NAME], [NAME] GUAN  GUANG DONG, CHINA  FSCU4085643 TIE DOWNS -LOCKING 4 PK  P.O. NO.: 59172642  FINAL DESTINATION AS  WINCHESTER  DISTRITUTION CENTER  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  FACTORY ADDRESS :  [NAME], [NAME] GUAN  GUANG DONG, CHINA  FSCU4085643 RATCHET TIE DOWN SET  4PK 1.25INX16FT RATCHET TIE  DOWN SET  P.O. NO.: 59172642  FINAL DESTINATION AS  WINCHESTER  DISTRITUTION CENTER  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  FSCU4085643 |  |  |  | HOME DEPOT - TI | WINCHESTER, VA | 848180 400821 400821 400821 | FAUCETS RATCHET TIE DOWN RATCHETING TIE DOWNS TIE DOWNS | YANTIAN, CN
ORDER | ORDER | ORDER | ORDER | 8 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590090 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | FSCU4100938       HDMU6354050       HDMU6643984       TCNU7629916 | 40       40       40       40 | "SHIPPER'S LOAD, COUNT & SEAL"  (160P'KGS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  27200.000GW, 226.000CM, 160PKG  OUTDOOR FURNITURE  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00016  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  CONTAINER#TCNU7629916/HDMU6354050/  HDMU6643984  FSCU4100938 "SHIPPER'S LOAD, COUNT & SEAL"  (160P'KGS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  27200.000GW, 226.000CM, 160PKG  OUTDOOR FURNITURE  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00016  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  CONTAINER#TCNU7629916/HDMU6354050/  HDMU6643984  HDMU6354050 "SHIPPER'S LOAD, COUNT & SEAL"  (160P'KGS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  27200.000GW, 226.000CM, 160PKG  OUTDOOR FURNITURE  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00016  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  CONTAINER#TCNU7629916/HDMU6354050/  HDMU6643984  HDMU6643984 "SHIPPER'S LOAD, COUNT & SEAL"  (160P'KGS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  27200.000GW, 226.000CM, 160PKG  OUTDOOR FURNITURE  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00016  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  CONTAINER#TCNU7629916/HDMU6354050/  HDMU6643984  TCNU7629916 | FSCU4100938 HDMU6354050 HDMU6643984 TCNU7629916 |  |  | WALMART - TI |  | 9403 | OUTDOOR FURNITURE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 10 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | NORTHERN JAMBOREE | G1119 | MSCUD8454607 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-18 00:00:00 | [NAME]   TTNU4742623 | 930   1480   1480   1480   1480 | LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #21444-CAT 10009554-12GP 12MM GLACIER PEAK PO PLAR DREAM HOME KENSINGTON MANOR LAMINATE VIP CODE:11-333TPC CY TO CY  FSCU4106875 LAMINATE FLOORING AND UNDERLAYMENT LL PO#4500 017051/SEQUOIA PO#21445-CAT 10001379-12GT 12M M GOLDEN TEAK DREAM HOME KENSINGTON MANOR LAM INATE FOAM 550 ROLLS CY TO CY  LCRU4553434 LAMINATE FLOORING AND UNDERLAYMENT LL PO#4500 017065/SEQUOIA PO#21448-CAT 10001379-12GT 12M M GOLDEN TEAK DREAM HOME KENSINGTON MANOR LAM INATE FOAM 550 ROLLS VIP CODE:11-333TPC CY TO  MEDU4107026 LAMINATE FLOORING AND UNDERLAYMENT LL PO#4500 017052/[NAME] 10001379-12GT 12M M GOLDEN TEAK DREAM HOME KENSINGTON MANOR LAM INATE FOAM 550 ROLLS VIP CODE:11-333TPC CY TO  MSCU5681808 LAMINATE FLOORING AND UNDERLAYMENT LL PO#4500 017054/[NAME] 10001379-12GT 12M M GOLDEN TEAK DREAM HOME KENSINGTON MANOR LAM INATE FOAM 550 ROLLS VIP CODE:11-333TPC CY TO  TTNU4742623 |  |  |  |  |  | 440920 | LAMINATE FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | HAPAG LLOYD LINE | HLCU | NYK CONSTELLATION | 22E18 | HLCUSHA1103KMJC3 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-08 00:00:00 | FSCU4110941 | 160 | SEASONAL AND/OR GARDEN SUPPLIES  [NAME]: SEASONAL AND/OR  GARDEN SUPPLIES  (BRINKMANN DUAL FUNCTION GAS/C  HARCOAL GRILL&SMOKER)  PO NO: 59167061  SHIP VIA: OCEAN  SKU NO: 599-664  MANUFACTURES ITEM NO:  810-3821-S  BUYERS PO: 040880  CHINA ORIGIN  FCA ANY CHINESE PORT  HS CODE: 73211100  FSCU4110941 |  |  |  |  |  | 9403 | SEASONAL AND OR GARDEN SUPPLIES | SHANGHAI, CN
ORDER | ORDER | ORDER | ORDER | 2 | NYK (NIPPON YUSEN KAISHA) LINE | NYKS | NYK NEBULA | 021E | NYKS2381196332 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | SHEKOU | NORFOLK | 10 | 2011-06-06 00:00:00 | FSCU4184456 | 342 | 844.0 PCS 342 CTN  SLATES AND BOARDS, WITH  WRITING OR DRAWING SURFACES  (WHETHER OR NOT FRAMED)  SHIPPERS DESIRE TO STATE THAT  "NO SOLID WOOD PACKING  MATERIAL"  STORE DOOR DELIVERY SERVICE  FSCU4184456 |  |  |  |  |  | 9403 | SLATES AND BOARDS WITH WRITING OR DRAWING SURFACES | SHEKOU
ORDER | ORDER | ORDER | ORDER | 7.5 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3820597 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | FSCU4188549  GESU4188098    MSCU4668571  MSCU5761020    MSCU5761020  MSCU5906972    TRLU6246051 | 333  124    333  105    228  333    333 | MS OTD MIRROR WHITE 10PC PDQ P.O.NO.: 2852645 716 ASST.NO.OR WAL-MART ITEM NO.: [PHONE]  SUPPLIER STOCK NUMBER: HTS CODE: 7009925000SU FFOLK-FLOW  FSCU4188549 MS OTD MIRROR BLACK 10PC PDQ P.O.NO.: 2852645 716 ASST.NO.OR WAL-MART ITEM NO.: [PHONE]  SUPPLIER STOCK NUMBER: PO TYPE NUMBER:0043 EX PORTER DECLARE THIS SHIPMENT CONTAINS NO REGU LATED WOOD PACKING MATERIALS. WMS G-LOCATION  NO. [PHONE] HTS CODE: 7009925000SUFFOLK -FLOW  GESU4188098 MS OTD MIRROR WHITE 10PC PDQ P.O.NO.: 2852645 716 ASST.NO.OR WAL-MART ITEM NO.: [PHONE]  SUPPLIER STOCK NUMBER: HTS CODE: 7009925000SU FFOLK-FLOW  MSCU4668571 MS OTD MIRROR BLACK 10PC PDQ P.O.NO.: 2852645 716 ASST.NO.OR WAL-MART ITEM NO.: [PHONE]  SUPPLIER STOCK NUMBER: PO TYPE NUMBER:0043 EX PORTER DECLARE THIS SHIPMENT CONTAINS NO REGU LATED WOOD PACKING MATERIALS. WMS G-LOCATION  NO. [PHONE] HTS CODE: 7009925000SUFFOLK -FLOW  MSCU5761020 MS OTD MIRROR WHITE 10PC PDQ P.O.NO.: 2852645 716 ASST.NO.OR WAL-MART ITEM NO.: [PHONE]  SUPPLIER STOCK NUMBER: HTS CODE: 7009925000SU FFOLK-FLOW  MSCU5761020 MS OTD MIRROR BLACK 10PC PDQ P.O.NO.: 2852645 716 ASST.NO.OR WAL-MART ITEM NO.: [PHONE]  SUPPLIER STOCK NUMBER: PO TYPE NUMBER:0043 EX PORTER DECLARE THIS SHIPMENT CONTAINS NO REGU LATED WOOD PACKING MATERIALS. WMS G-LOCATION  NO. [PHONE] HTS CODE: 7009925000SUFFOLK -FLOW  MSCU5906972 MS OTD MIRROR BLACK 10PC PDQ P.O.NO.: 2852645 716 ASST.NO.OR WAL-MART ITEM NO.: [PHONE]  SUPPLIER STOCK NUMBER: PO TYPE NUMBER:0043 EX PORTER DECLARE THIS SHIPMENT CONTAINS NO REGU LATED WOOD PACKING MATERIALS. WMS G-LOCATION  NO. [PHONE] HTS CODE: 7009925000SUFFOLK -FLOW  TRLU6246051 | FSCU4188549 GESU4188098 MSCU4668571 MSCU5761020 MSCU5906972 TRLU6246051 | -DO- SUPPLIER STOCK NUMBER: SHIPPING CASE QUA _x001F_NTITY: 100PCS CASE GROSS WEIGHT: KGS CASE VOL _x001F_UME: CBM SHIPPING CASE NUMBER: 1-943 OF 1886 _x001F_SAME_x001F_ WAL-MART FACILTIY NUMBER: PO TYPE NUMBER: 004 _x001F_3 DEPARTMENT NUMBER: 00017 SUPPLIER STOCK NUM _[NAME]: SHIPPING CASE QUANTITY: 100PCS CASE GROS _x001F_S WEIGHT: KGS CASE VOLUME: CBM MADE IN CHINA _x001F_SHIPPING CASE NUMBER: 1-895 OF 895 _x001F_SAME _[NAME] - SUPPLIER STOCK NUMBER: SHIPPING CASE QUAN _x001F_TITY: 100PCS CASE GROSS WEIGHT: KGS CASE VOLU _x001F_ME: CBM SHIPPING CASE NUMBER: 1-943 OF 1886 _x001F_SAME_x001F_ - SUPPLIER STOCK NUMBER: SHIPPING CASE QUAN _x001F_TITY: 100PCS CASE GROSS WEIGHT: KGS CASE VOLU _x001F_ME: CBM SHIPPING CASE NUMBER: 1-943 OF 1886 _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_- SUPPLIER STOCK NUMBER: SHIPPING CASE QUAN _x001F_TITY: 100PCS CASE GROSS WEIGHT: KGS CASE VOLU _x001F_ME: CBM SHIPPING CASE NUMBER: 1-943 OF 1886 _x001F_SAME_x001F_ WAL-MART FACILTIY NUMBER: PO TYPE NUMBER: 004 _x001F_3 DEPARTMENT NUMBER: 00017 SUPPLIER STOCK NUM _[NAME]: SHIPPING CASE QUANTITY: 100PCS CASE GROS _x001F_S WEIGHT: KGS CASE VOLUME: CBM MADE IN CHINA _x001F_SHIPPING CASE NUMBER: 1-943 OF 1886 _x001F_SAME _[NAME]_ WAL-MART FACILTIY NUMBER: PO TYPE NUMBER: 004 _x001F_3 DEPARTMENT NUMBER: 00017 SUPPLIER STOCK NUM _[NAME]: SHIPPING CASE QUANTITY: 100PCS CASE GROS _x001F_S WEIGHT: KGS CASE VOLUME: CBM MADE IN CHINA _x001F_SHIPPING CASE NUMBER: 1-943 OF 1886 _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 700992 | MIRROR WHITE ETC | YANTIAN
ORDER | ORDER | ORDER | ORDER | 8 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV140100333422 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57047 | QINGDAO | NORFOLK | 10 | 2011-06-23 00:00:00 | FSCU4250115 FSCU4450411 IMTU1025191 XINU4043090 | 1056 1056 1056 1056 | EVENFLO BIG KID BOOSTER SPORT WYATT  FSCU4250115 EVENFLO BIG KID BOOSTER SPORT WYATT  FSCU4450411 EVENFLO BIG KID BOOSTER SPORT WYATT  IMTU1025191 EVENFLO BIG KID BOOSTER SPORT WYATT  EVENFLO BIG KID BOOSTER SPORT WYATT  PO#[PHONE]  ITEM#2646078  PCS:4224 PCS  TOTAL:4224 CARTONS  GLN#[PHONE]  PO TYPE#23 DEPT#26  HS CODE:[PHONE]  SERVICE CONTRACT NUMBER:SC43667  XINU4043090 | FSCU4250115 FSCU4450411 IMTU1025191 XINU4043090 |  |  |  |  | 950390 | EVENFLO BIG KID BOOSTER SPORT WYATT | QINGDAO, CHINA
ORDER | ORDER | ORDER | ORDER | 6 | EVERGREEN LINE | EGLV | [NAME] | 0203E | EGLV142100465716 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | FSCU4261676 FSCU4507950 HMCU1042546 | 980 980 980 | BAMBOO FLOORING  FSCU4261676 BAMBOO FLOORING  FSCU4507950 BAMBOO FLOORING  BAMBOO FLOORING  HMCU1042546  21353-TIZ/[PHONE]  PRQCBAMSTK/10015499  BAMBOO FLOORING   FSCU4261676  21679-TIZ/[PHONE]  PRQCBAMSTK/10015499  BAMBOO FLOORING  FSCU4507950 21680-TIZ/[PHONE]  PRQCBAMSTK/10015499  BAMBOO FLOORING  HMCU1042546 |  |  |  |  |  | 460210 | BAMBOO FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | EVER REFINE | 0486E | EGLV143185369995 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-27 00:00:00 | FSCU4262306 | 540 | CHAIR  CHAIR  DEPT:0249  PO:4360223  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  THE SAME  FSCU4262306 |  |  |  |  |  | 9401 | CHAIR | NINGBO, CHINA
ORDER | ORDER | ORDER | ORDER | 2 | [NAME] WORLD WIDE LOGISTICS INC | DWWL | NYK CONSTELLATION | 22E18 | DWWLSHA1100467 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-08 00:00:00 | FSCU4279470 | 23220 | INVOICENO#  COTTON KNITTED DRESSES  COTTON KNITTED LEGGINGS  FSCU4279470 |  |  |  |  |  | 610449 | COT KNIT DRESSES | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | SE JUNG SHIPPING CO LTD | SEJG | NYK RUMINA | 06E19 | SEJGEUBNX1105016 | REPUBLIC OF KOREA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 11 | 2011-06-11 00:00:00 | FSCU4280280 | 23 | COPPER TUBE  FSCU4280280 |  |  |  |  |  | 741110 | COPPER TUBE | BUSAN,KOREA
ORDER | ORDER | ORDER | ORDER | 2 | NYK (NIPPON YUSEN KAISHA) LINE | NYKS | KOBE EXPRESS | 067E | NYKS0052457360 | JAPAN | FAR EAST | 1401 | NORFOLK | 58857 | NAGOYA | NORFOLK | 10 | 2011-06-14 00:00:00 | FSCU4283931 | 76 | BEIER VARIATOR WITHOUT MOTOR  PARTS FOR CYCLO DRIVE  PARTS FOR BEVEL BUDDY BOX GEAR  REDUCER  PARTS FOR HELICAL BUDDY BOX  GEAR REDUCER  PARTS FOR MC DRIVE IB SERIES  AC MOTOR PARTS  PARTS FOR HSM GEAR REDUCER  AC INVERTER  PARTS FOR BEIER VARIATOR  CYCLO DRIVE WITHOUT MOTOR  PLASTIC CYCLO MODEL  INV. NO. N0GZ26, N0GZ27,  N0GZ28  SHI-005-11  FSCU4283931 |  |  |  |  |  | 840991 | BEIER VARIATOR WITHOUT MOTOR PARTS FOR CYCLO DRIVE | NAGOYA
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | [NAME] | 0203E | EGLV147100136373 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-26 00:00:00 | FSCU4337513 | 1300 | ENGINEERED FLOORING  ENGINEERED  FLOORING- 10004679/MFENMS6  7.5@101@1220MM  21734-CRK/[PHONE],  0.6MM BIRCH FACE PLY,  8MM POPLAR BACK PLY  FSCU4337513 |  |  |  |  |  | 440920 | ENGINEERED FLOORING BIRCH FACE PLY POPLAR BACK PLY | HUANGPU, GUANGDON
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | [NAME] | 0173E | EGLV142100406426 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | FSCU4338124 | 640 | SOLID HARDWOOD FLOORING  SOLID HARDWOOD FLOORING  19797GRH  VMOO5  RL@125@18MM  10012266  [PHONE]  FSCU4338124 |  |  |  |  |  | 440920 | HARDWOOD FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | [NAME] | 0173E | [NAME] | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-12 00:00:00 | FSCU4360874 | 1300 | ENGINEERED FLOORING  ENGINEERED FLOORING-10004679/MFENMS6  7.5@101@1220MM  18454-CRK/[PHONE],  FSCU4360874 |  |  |  |  |  | 440920 | ENGINEERED FLOORING | HUANGPU, GUANGDON
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | [NAME] | 0173E | EGLV142100377442 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | FSCU4407966 | 980 | BAMBOO FLOORING  BAMBOO FLOORING  FSCU4407966 20682-TIZ/[PHONE]  PRQCBAMSTN/10015503  BAMBOO FLOORING  FSCU4407966 |  |  |  |  |  | 460210 | BAMBOO FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 4 | EVERGREEN LINE | EGLV | [NAME] | 0173E | EGLV146100204991 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | XIAMEN | NORFOLK | 10 | 2011-06-12 00:00:00 | FSCU4438102 HMCU1081239 | 720 700 | WHEELS AND WHEELS CAP  FSCU4438102 WHEELS AND WHEELS CAP  WHEELS AND ACCESSORIES  (WHEELS AND WHEELS CAP)  1420CTNS=42PALLETS  THIS SHIPMENT CONTAINS NO  SOLID WOOD PACKING MATERIALS  THE SAME  HMCU1081239 |  |  |  |  |  | 870870 | WHEELS CAP | XIAMEN, CHINA
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | EVER REFINE | 0486E | EGLV140100374145 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57047 | QINGDAO | NORFOLK | 10 | 2011-06-27 00:00:00 | FSCU4490923 | 525 | [NAME] BALL  FSCU4490923 | FSCU4490923 |  |  |  |  | 690810 | [NAME] | QINGDAO, CHINA
ORDER | ORDER | ORDER | ORDER | 2 | UPS SCS (ASIA) LTD | UASI | SUN RIGHT | 0484E | UASI7775460044 | INDONESIA | FAR EAST | 1401 | NORFOLK | 22519 | COLON | NORFOLK | 11 | 2011-06-15 00:00:00 | [NAME] | 47 | 47 CASES OF HOUSING ASSY RCF N70,  MOTOR ASSY, FR WIPER, PLATE  COVER, REAR WIPER MOTOR,  SHAFT ARMATURE, 1W  FSCU4494657 | FSCU4494657 |  |  |  |  | 854800 | HOUSING ASSY | JAKARTA
ORDER | ORDER | ORDER | ORDER | 10 | ORIENTAL OVERSEAS CONTAINER LINE | OOLU | NYK CONSTELLATION | 022E | OOLU3065267200 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57047 | QINGDAO | NORFOLK | 11 | 2011-06-08 00:00:00 | FSCU4555726 OOLU7315199 OOLU8057777 OOLU8822346 OOLU9008165 | 172 191 117 124 231 | WOOD FURNITURE  FSCU4555726 WOOD FURNITURE  OOLU7315199 WOOD FURNITURE  OOLU8057777 WOOD FURNITURE  OOLU8822346 WOOD FURNITURE  OOLU9008165 |  |  |  |  |  | 940360 | WOOD FURNITURE | QINGDAO
ORDER | ORDER | ORDER | ORDER | 2 | ORIENTAL OVERSEAS CONTAINER LINE | OOLU | NYK DELPHINUS | 022E | OOLU2513793980 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 11 | 2011-06-25 00:00:00 | FSCU4580040 | 1200 | AIR BLOW GUN KITS  FSCU4580040 |  |  |  |  |  | 846719 | AIR BLOW GUN KITS | NINGBO
ORDER | ORDER | ORDER | ORDER | 1.43 | HAPAG LLOYD LINE | HLCU | KOBE EXPRESS | 67E19 | HLCUSZX110466464 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-14 00:00:00 | FSCU4587169    FSCU4587169    FSCU4587169     FSCU4587169 FSCU4587169 | 273    132    29     73 275 | EXTENSION CORDS  THDCP  EXTENSION CORDS  P.O.NO. 59174103  "SHIPPERS DECLARATION  CONCERNING  WOOD PACKING  MATERIALS:NO WOOD  PACKAGING  MATERIAL IS USED  IN THE SHIPMENT"  FREIGHT COLLECT  FACTORY ADDRESS:  ROOM A-B,6/FAUBIN HOUSE,  GLOUCESTER ROAD, NO. 171-172  WANCHAI, HONG KONG  FSCU4587169 EXTENSION CORDS  THDCP  EXTENSION CORDS  P.O.NO. 59174103  "SHIPPERS DECLARATION  CONCERNING  WOOD PACKING  MATERIALS:NO WOOD  PACKAGING  MATERIAL IS USED  IN THE SHIPMENT"  FREIGHT COLLECT  FACTORY ADDRESS:  ROOM A-B,6/FAUBIN HOUSE,  GLOUCESTER ROAD, NO. 171-172  WANCHAI, HONG KONG  FSCU4587169 HARDWARE SUPPLIES  P.O.NO.59172453  SKU       CTNS      PCS  257759     29        232  SHIPPERS  DECLARATION CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  LESS CONTAINER LOAD  COMMERCIAL INVOICE NO.  ZUI1100546  FACTORY ADDRESS :  UNIT A AND B, 8/F UNISON  INDUSTRIAL  CENTRE, 27-31 AU PUI WAN ST.,  FOTAN, SHATIN, H.K.  FSCU4587169 SKU       CTNS      PCS  490377     73        146  FSCU4587169 SKU       CTNS      PCS  988941     275       6600  FSCU4587169 |  |  |  | HOME DEPOT - TI | WINCHESTER, VA | 8544 [PHONE] | EXTENSION CORDS GEN MDSE HARDWARE SUPPLY | YANTIAN, CN
ORDER | ORDER | ORDER | ORDER | 1.82 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6025970001 | VIETNAM | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-27 00:00:00 | FSCU4596704 | 1898 | [NAME], LADIES 88% POLYESTER  FSCU4596704 | FSCU4596704 | SHIPPING MARKS: _x001F_TO WAL-MART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_PO# _x001F_ITEMS# _x001F_SUPPLIER _x001F_STK# _x001F_SHIPPING CASE _x001F_CASE GROSS _x001F_WEIGHT:  KGS _x001F_MADE IN VIETNAM_x001F_ |  | WALMART - TI |  | 620469 | [NAME] TANK LADIES POLYESTER | HAI PHONG
ORDER | ORDER | ORDER | ORDER | 0.97 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6025970004 | VIETNAM | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-27 00:00:00 | FSCU4596704 | 812 | NICKELODEON [NAME]  FSCU4596704 | FSCU4596704 | SHIPPING MARKS: _x001F_TO WAL-MART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_PO# _x001F_ITEMS# _x001F_SUPPLIER _x001F_STK# _x001F_SHIPPING CASE _x001F_CASE GROSS _x001F_WEIGHT:  KGS _x001F_MADE IN VIETNAM_x001F_ |  | WALMART - TI |  | 007985 | GEN MDSE | HAI PHONG
HANKOOK TIRE CO., LTD. | TO ORDER OF | PARRISH TIRE | PORT BROKERS INC. | 2 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV040100093115 | REPUBLIC OF KOREA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-23 00:00:00 | FSCU4635919 | 394 | TIRES, TUBES AND FLAPS  TIRES, TUBES AND FLAPS  INVOICE NO.:[PHONE]  L/C NO.:HANAM2011  ARRIVAL NOTICE AT DISCHARGE PORT  TO CONSIGNEE AND 2ND NOTIFY  ARRIVAL NOTICE AT FINAL DESTINATION  TO 1ST, 2ND AND CONSIGNEE  FSCU4635919 | FSCU4635919 |  |  |  |  | 401199 | TIRES TUBES & FLAPS | PUSAN
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | UASC SHUAIBA | 1118E | EGLV050150027768 | THAILAND | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-06 00:00:00 | FSCU4648752 | 494 | CHRISTMAS DECORATION  ONE OR MORE SHIPMENT OF VINYL TREES,  WREATHS,GARLANDS OR GENERAL MERCHANDISE  PER BUYER'S PURCHASE ORDERS OR  CHRISTMAS DECORATIONS  (INV.NO.015/2011)  [NAME]TRANSHIPMENT AT HONG KONG  BY UASC SHUAIBA V.1118E  FSCU4648752 | FSCU4648752 | PARMAR _x001F_PARMAR _x001F_NEWARK,DE _x001F_MADE IN THAILAND _x001F_C/NO.1-494 _x001F_THE SAME _x001F_THE SAME _x001F_THE SAME _x001F_THE SAME _x001F_THE SAME_x001F_ |  | PARMAR - TI | NEWARK, DE | 950510 | XMAS DECOR | BANGKOK
ORDER | ORDER | ORDER | ORDER | 12 | MITSUI OSK LINE | MOLU | SUEZ CANAL BRIDGE | 047A | MOLU11008642381 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-27 00:00:00 | FSCU4697736  GATU4361952  MOFU0562266  MOFU0668978  [NAME]  MOFU6800417 | 60  130  60  150  160  60 | 620  CTN  GARDEN FURNITURE CHAIR W CUSHION  CARDEN FURNITURE TABLE  PO 100103411  S/C 5029956A06  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIALS  FSCU4697736 620  CTN  GARDEN FURNITURE CHAIR W CUSHION  CARDEN FURNITURE TABLE  PO 100103411  S/C 5029956A06  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIALS  GATU4361952 620  CTN  GARDEN FURNITURE CHAIR W CUSHION  CARDEN FURNITURE TABLE  PO 100103411  S/C 5029956A06  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIALS  MOFU0562266 620  CTN  GARDEN FURNITURE CHAIR W CUSHION  CARDEN FURNITURE TABLE  PO 100103411  S/C 5029956A06  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIALS  MOFU0668978 620  CTN  GARDEN FURNITURE CHAIR W CUSHION  CARDEN FURNITURE TABLE  PO 100103411  S/C 5029956A06  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIALS  MOFU5834080 620  CTN  GARDEN FURNITURE CHAIR W CUSHION  CARDEN FURNITURE TABLE  PO 100103411  S/C 5029956A06  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIALS  MOFU6800417 |  |  |  |  |  | 9403 | GARDEN FURNITURE | NINGBO
ORDER | ORDER | ORDER | ORDER | 0.45 | MITSUI OSK LINE | MOLU | PRESIDENT TRUMAN | 224W | MOLU14600547261 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-08 00:00:00 | FSCU4709138 | 412 | 412  CTN  = 4,944 PCS OF  CHILDREN S CLOTHING CHILDREN S  100  POLYESTER WOVEN MICRO  FIBER SWIM SHORTS PO  6266993 DEPT    038 DPC-ITEMS  038093651 55, 038093676 80  STYLE    265231, 265232  S/C   5046164B10  INTENDED CONNECTING VESSEL PRESIDENT  TRUMAN V.224W OR SUBSTITUTE  THC INCL SWB NO. [PHONE]  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  FSCU4709138 |  |  |  | TARGET - TI |  | 621149 | CHILDRENS CLOTHING | JAKARTA TNJG UT
ORDER | ORDER | ORDER | ORDER | 1.02 | MITSUI OSK LINE | MOLU | PRESIDENT TRUMAN | 224W | MOLU14600534813 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-08 00:00:00 | FSCU4709138 | 932 | 932  CTN  = 11,184 PCS OF  CHILDREN S CLOTHING CHILDREN S  100  POLYESTER WOVEN MICRO  FIBER SWIM SHORTS PO  9616770 DEPT   038  DPC-ITEMS     038093716 20,  038093721 25,038093726 30,  038093731 35,038093736 40  S/C   5046164B10  INTENDED CONNECTING VESSEL PRESIDENT  TRUMAN V.224W OR SUBSTITUTE  THC SEE SWB NO. [PHONE]  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  FSCU4709138 |  |  |  | TARGET - TI |  | 621149 | CHILDRENS CLOTHING | JAKARTA TNJG UT
ORDER | ORDER | ORDER | ORDER | 6.02 | MITSUI OSK LINE | MOLU | MOL PARAMOUNT | 035A | MOLU13003113671 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | FSCU4715742     MOEU0202190                          MOFU0303917   MOFU5870240 | 631     6132                          940   681 | 141  CTN  TASK LAMP GRN PLST ORG  DESK LAMP CLEAR PLST  490  CTN  DESK LAMP BLK ORG  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  FSCU4715742 900  CTN  HOME DECOR PO  8906943 TASK  LAMP 1W LED BLACK FOR FCA  CHINA  SHIPPER S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  128  CTN  TASK LAMP 5W LED BLACK  408  CTN  DESK LAMP BLUE GOOSENECK  408  CTN  DESK LAMP GREEN GOOSENECK  156  CTN  DESK LAMP ORANGE GOOSENECK  334  CTN  TASK LAMP 1W LED GREEN  130  CTN  TASK LAMP 1W LED ORANGE  334  CTN  TASK LAMP 1W LED BLUE  36  CTN  TASK LAMP 5W LED GREEN  19  CTN  TASK LAMP 5W LED ORANGE  3243  CTN  DESK LAMP OPP BLK GOOSENECK  36  CTN  TASK LAMP 5W LED BLUE  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  MOEU0202190 940  CTN  HOME DECOR PO 8906943 DESK  LAMP CLEAR PLST ORG FOR FCA  CHINA  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  MOFU0303917 149  CTN  HOME DECOR PO 8906943 DESK  LAMP CLEAR PLST ORG FOR FCA  CHINA  352  CTN  TASK LAMP BLU PLST ORG  180  CTN  TASK LAMP GRN PLST ORG  ACCORDING TO SHIPPER,  "NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT."  CARRIER HAS NOT VERIFIED THIS  INFORMATION.PLEASE REFER TO THE  APPROPRIATE CERTIFICATION FOR  DETAILS.  S/C 5046164A11  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  MOFU5870240 |  |  |  |  |  | 940520 691490 940540 940540 [PHONE] | DESK LAMP HOME DECOR TASK LAMP LED TASK LAMP TASK LAMP LED BLUE TASK LAMP DESK | YANTIAN CY
ORDER | ORDER | ORDER | ORDER | 2 | MITSUI OSK LINE | MOLU | HYUNDAI DYNASTY | 017E | MOLU11007781192 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | FSCU4725606 | 720 | 720  CTN  SOLID HARDWOOD FLOORING  20369GRH VMKB5  RL 122 18MM  10011322  [PHONE]  S/C 8059365A10  CY TO CY  1X40 GP  FCL  FSCU4725606 |  |  |  |  |  | 440920 | HARDWOOD FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1.18 | MITSUI OSK LINE | MOLU | MOL PARAMOUNT | 035A | MOLU13003261895 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | FSCU4728312 | 1231 | 168  CTN  PO  57051 BASE W CASTERS ITSO  LIGHT GREY DPC-ITEM  002120022 STYLE     3935TGT131  DEPARTMENT NO.0002  BASE CASTERS ITSO LIGHT GREY  166  CTN  SHELF ITSO MOON DOGGY PINK  DPC-ITEM   002120036 STYLE  3902-142  66  CTN  SHELF ITSO BLUE DPC-ITEM  002120037 STYLE     3902-108  416  CTN  SHELF ITSO WHITE DPC-ITEM  002120202 STYLE     3902-111  249  CTN  DOOR ITSO WHITE DPC-ITEM  002120203 STYLE     3901-111  166  CTN  SHELF ITSO BLACK DPC-ITEM  002120260 STYLE     3902-75  ACCORDING TO SHIPPER,  "NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT."  CARRIER HAS NOT VERIFIED THIS  INFORMATION.PLEASE REFER TO THE  APPROPRIATE CERTIFICATION FOR  DETAILS.  ONE OF 2  PART CARGOES STOWED IN  CONTAINER FSCU4728312 WITH OTHER PARTS  UNDER  B/L NO. [PHONE]  CARGO TO BE RELEASED AGAINST  PRESENTATION OF OBL NOS. [PHONE],  [PHONE] UNDER VESSEL/VOY.MOL  PARAMOUNT V.035A  S/C 5046164A11  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  FSCU4728312 |  |  |  | TARGET - TI |  | 940390 | SHELF PTS | YANTIAN CY
ORDER | ORDER | ORDER | ORDER | 0.64 | MITSUI OSK LINE | MOLU | MOL PARAMOUNT | 035A | MOLU13003261909 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | FSCU4728312 | 1014 | 280  CTN  CUTLERY CLEAR ASST 30 CT  228  CTN  CUTLERY CITRUS GREE ASST 30 CT  223  CTN  CUTLERY CLASSIC PINK ASST  4  CTN  BOWLS BRIGHT BLUE 12OZ BOWL  31  CTN  BOWLS CLR 12OZ PLASTIC BOWL  102  CTN  CUTLERY BULK CLEAR CUTLERY  75  CTN  CUTLERY PREMIUM LEMON YELLOW  71  CTN  CUTLERY SILVER CUTLERY  ACCORDING TO SHIPPER,  "THIS SHIPMENT INCLUDING ITS  CONTAINER  DOES NOT CONTAIN ANY NON-MANUFACTURED  WOODEN MATERIAL DUNNAGE, BRACING  MATERIAL, PALLETS, CRATING OR OTHER  NON-MANUFACTURED WOODEN PACKING  MATERIAL"  CARRIER HAS NOT VERIFIED THIS  INFORMATION.PLEASE REFER TO THE  APPROPRIATE CERTIFICATION FOR  DETAILS.  ONE OF 2  PART CARGOES STOWED IN  CONTAINER FSCU4728312 WITH OTHER PARTS  UNDER  B/L NO. [PHONE]  CARGO TO BE RELEASED AGAINST  PRESENTATION OF OBL NOS. [PHONE],  [PHONE] UNDER VESSEL/VOY.MOL  PARAMOUNT V.035A  S/C 5046164A11  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  FSCU4728312 |  |  |  | TARGET - TI |  | 821490 | CUTLERY ASST | YANTIAN CY
ORDER | ORDER | ORDER | ORDER | 1.34 | MITSUI OSK LINE | MOLU | MOL PARAMOUNT | 035A | MOLU15450629015 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55224 | HO CHI MINH | NORFOLK | 10 | 2011-06-05 00:00:00 | FSCU4744381   MOFU0504423   MOFU0563880 | 150   150   152 | 150  CTN  AB139DKW / PROVENCE MARKET BASKET DARK  WASH   550PCS  AB139NAT/PROVENCE MARKET BASKET NATURAL  [NAME]/VENDEE WICKER CHAIR  AND  OTTOMAN PECAN  100 SETS  SO580 PEC/VENDEE WICKER CHAIR   100PCS  FSCU4744381 150  CTN  AB139DKW / PROVENCE MARKET BASKET DARK  WASH   550PCS  AB139NAT/PROVENCE MARKET BASKET NATURAL  [NAME]/VENDEE WICKER CHAIR  AND  OTTOMAN PECAN  100 SETS  SO580 PEC/VENDEE WICKER CHAIR   100PCS  MOFU0504423 152  CTN  AB139DKW / PROVENCE MARKET BASKET DARK  WASH   550PCS  AB139NAT/PROVENCE MARKET BASKET NATURAL  [NAME]/VENDEE WICKER CHAIR  AND  OTTOMAN PECAN  100 SETS  SO580 PEC/VENDEE WICKER CHAIR   100PCS  PO  100104190, 100104166  TRANSPORT  SEA  COUNTRY OF ORIGIN  VIETNAM  DELIVERY  TERM  FOB HO CHI MINH CITY  S/C NO  5029956A06  SHIPPED ON BOARD  HO CHI MINH CITY, VIETNAM  MOL PARAMOUNT V.035A  MAY. 04, 2011  MOFU0563880 |  |  |  |  |  | 940150 940150 | WICKER CHAIR WICKER CHAIR | HO CHI MINH PORT,
ORDER | ORDER | ORDER | ORDER | 8 | MITSUI OSK LINE | MOLU | TSING MA BRIDGE | 050A | MOLU14600352172 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-12 00:00:00 | FSCU4744720   MOFU0463495   MOFU0602250   TGHU4180016 | 99   99   99   99 | 396  CTN  OF UNMANUFACTURED INDONESIAN MADURA  ORIENTAL  TOBACCO STRIPS  2010 CROP  HTS NO. 2401.20.  INTENDED CONNECTING VESSEL BY TSING MA  BRIDGE V. 050A OR SUBSTITUTED  S/C  8116109A10  FSCU4744720 396  CTN  OF UNMANUFACTURED INDONESIAN MADURA  ORIENTAL  TOBACCO STRIPS  2010 CROP  HTS NO. 2401.20.  INTENDED CONNECTING VESSEL BY TSING MA  BRIDGE V. 050A OR SUBSTITUTED  S/C  8116109A10  MOFU0463495 396  CTN  OF UNMANUFACTURED INDONESIAN MADURA  ORIENTAL  TOBACCO STRIPS  2010 CROP  HTS NO. 2401.20.  INTENDED CONNECTING VESSEL BY TSING MA  BRIDGE V. 050A OR SUBSTITUTED  S/C  8116109A10  MOFU0602250 396  CTN  OF UNMANUFACTURED INDONESIAN MADURA  ORIENTAL  TOBACCO STRIPS  2010 CROP  HTS NO. 2401.20.  INTENDED CONNECTING VESSEL BY TSING MA  BRIDGE V. 050A OR SUBSTITUTED  S/C  8116109A10  TGHU4180016 |  |  |  |  |  | 240110 | ORIENTAL TOBACCO | SURABAYA CY
ORDER | ORDER | ORDER | ORDER | 0.54 | NYK (NIPPON YUSEN KAISHA) LINE | NYKS | OOCL HONG KONG | 028E | NYKS3021893160 | THAILAND | FAR EAST | 1401 | NORFOLK | 54900 | LAEM CHABANG | NORFOLK | 10 | 2011-06-04 00:00:00 | FSCU4778864 | 27 | NEW INTERNAL COMBUSTION ENGINE  (1080 UNITS)  FREIGHT PREPAID INCLUDE  INLAND AT DESTINATION  SHIPPERS DESIRE TO STATE THAT  SHIPPERS LOAD & COUNT  ON BOARD VESSEL:  OOCL HONG KONG V.28E17  AT LAEM CHABANG ON 04.MAY.2011  FSCU4778864 | FSCU4778864 |  |  |  |  | 840790 | NEW INTERNAL COMBUSTION ENGINE | LAT KRABANG
ORDER | ORDER | ORDER | ORDER | 0.42 | NYK (NIPPON YUSEN KAISHA) LINE | NYKS | OOCL HONG KONG | 028E | NYKS3021893169 | THAILAND | FAR EAST | 1401 | NORFOLK | 54900 | LAEM CHABANG | NORFOLK | 10 | 2011-06-04 00:00:00 | FSCU4778864 | 21 | NEW INTERNAL COMBUSTION ENGINE  (840 UNITS)  FREIGHT PREPAID INCLUDE  INLAND AT DESTINATION  SHIPPERS DESIRE TO STATE THAT  SHIPPERS LOAD & COUNT  ON BOARD VESSEL:  OOCL HONG KONG V.28E17  AT LAEM CHABANG ON 04.MAY.2011  FSCU4778864 | FSCU4778864 |  |  |  |  | 840790 | NEW INTERNAL COMBUSTION ENGINE | LAT KRABANG
ORDER | ORDER | ORDER | ORDER | 18 | NYK (NIPPON YUSEN KAISHA) LINE | NYKS | NYK RUMINA | 006E | NYKS2363402960 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-11 00:00:00 | FSCU4780774         NYKU6171714         NYKU6346793         NYKU6373401         NYKU8002499         NYKU8331067         NYKU8402469         NYKU8452048         TTNU4859482 | 1092         1092         1092         1092         1092         1092         1092         1092         1092 | DESLEY CHAIR MESH HOLIDAY GREY  SHIPPERS DESIRE TO STATE THAT  ORDER NUMBER : 10423453  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423454  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423458  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423463  ITEM : 18675-US  CHAIR DESLEY PATTERN PINK  ORDER NUMBER : 10423509  ITEM : 21018-US  CHAIR DESLEY PATTERN PINK  ORDER NUMBER : 10423510  ITEM : 21018-US  CHAIR DESLEY PATTERN PINK  ORDER NUMBER : 10423512  ITEM : 21018-US  CHAIR DESLEY BLUE  ORDER NUMBER : 10423534  ITEM : 21075-US  CHAIR DESLEY BLUE  ORDER NUMBER : 10423535  ITEM : 21075-US  FREIGHT OTHC AMS COLLECT  FSCU4780774 DESLEY CHAIR MESH HOLIDAY GREY  SHIPPERS DESIRE TO STATE THAT  ORDER NUMBER : 10423453  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423454  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423458  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423463  ITEM : 18675-US  CHAIR DESLEY PATTERN PINK  ORDER NUMBER : 10423509  ITEM : 21018-US  CHAIR DESLEY PATTERN PINK  ORDER NUMBER : 10423510  ITEM : 21018-US  CHAIR DESLEY PATTERN PINK  ORDER NUMBER : 10423512  ITEM : 21018-US  CHAIR DESLEY BLUE  ORDER NUMBER : 10423534  ITEM : 21075-US  CHAIR DESLEY BLUE  ORDER NUMBER : 10423535  ITEM : 21075-US  FREIGHT OTHC AMS COLLECT  NYKU6171714 DESLEY CHAIR MESH HOLIDAY GREY  SHIPPERS DESIRE TO STATE THAT  ORDER NUMBER : 10423453  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423454  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423458  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423463  ITEM : 18675-US  CHAIR DESLEY PATTERN PINK  ORDER NUMBER : 10423509  ITEM : 21018-US  CHAIR DESLEY PATTERN PINK  ORDER NUMBER : 10423510  ITEM : 21018-US  CHAIR DESLEY PATTERN PINK  ORDER NUMBER : 10423512  ITEM : 21018-US  CHAIR DESLEY BLUE  ORDER NUMBER : 10423534  ITEM : 21075-US  CHAIR DESLEY BLUE  ORDER NUMBER : 10423535  ITEM : 21075-US  FREIGHT OTHC AMS COLLECT  NYKU6346793 DESLEY CHAIR MESH HOLIDAY GREY  SHIPPERS DESIRE TO STATE THAT  ORDER NUMBER : 10423453  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423454  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423458  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423463  ITEM : 18675-US  CHAIR DESLEY PATTERN PINK  ORDER NUMBER : 10423509  ITEM : 21018-US  CHAIR DESLEY PATTERN PINK  ORDER NUMBER : 10423510  ITEM : 21018-US  CHAIR DESLEY PATTERN PINK  ORDER NUMBER : 10423512  ITEM : 21018-US  CHAIR DESLEY BLUE  ORDER NUMBER : 10423534  ITEM : 21075-US  CHAIR DESLEY BLUE  ORDER NUMBER : 10423535  ITEM : 21075-US  FREIGHT OTHC AMS COLLECT  NYKU6373401 DESLEY CHAIR MESH HOLIDAY GREY  SHIPPERS DESIRE TO STATE THAT  ORDER NUMBER : 10423453  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423454  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423458  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423463  ITEM : 18675-US  CHAIR DESLEY PATTERN PINK  ORDER NUMBER : 10423509  ITEM : 21018-US  CHAIR DESLEY PATTERN PINK  ORDER NUMBER : 10423510  ITEM : 21018-US  CHAIR DESLEY PATTERN PINK  ORDER NUMBER : 10423512  ITEM : 21018-US  CHAIR DESLEY BLUE  ORDER NUMBER : 10423534  ITEM : 21075-US  CHAIR DESLEY BLUE  ORDER NUMBER : 10423535  ITEM : 21075-US  FREIGHT OTHC AMS COLLECT  NYKU8002499 DESLEY CHAIR MESH HOLIDAY GREY  SHIPPERS DESIRE TO STATE THAT  ORDER NUMBER : 10423453  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423454  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423458  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423463  ITEM : 18675-US  CHAIR DESLEY PATTERN PINK  ORDER NUMBER : 10423509  ITEM : 21018-US  CHAIR DESLEY PATTERN PINK  ORDER NUMBER : 10423510  ITEM : 21018-US  CHAIR DESLEY PATTERN PINK  ORDER NUMBER : 10423512  ITEM : 21018-US  CHAIR DESLEY BLUE  ORDER NUMBER : 10423534  ITEM : 21075-US  CHAIR DESLEY BLUE  ORDER NUMBER : 10423535  ITEM : 21075-US  FREIGHT OTHC AMS COLLECT  NYKU8331067 DESLEY CHAIR MESH HOLIDAY GREY  SHIPPERS DESIRE TO STATE THAT  ORDER NUMBER : 10423453  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423454  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423458  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423463  ITEM : 18675-US  CHAIR DESLEY PATTERN PINK  ORDER NUMBER : 10423509  ITEM : 21018-US  CHAIR DESLEY PATTERN PINK  ORDER NUMBER : 10423510  ITEM : 21018-US  CHAIR DESLEY PATTERN PINK  ORDER NUMBER : 10423512  ITEM : 21018-US  CHAIR DESLEY BLUE  ORDER NUMBER : 10423534  ITEM : 21075-US  CHAIR DESLEY BLUE  ORDER NUMBER : 10423535  ITEM : 21075-US  FREIGHT OTHC AMS COLLECT  NYKU8402469 DESLEY CHAIR MESH HOLIDAY GREY  SHIPPERS DESIRE TO STATE THAT  ORDER NUMBER : 10423453  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423454  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423458  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423463  ITEM : 18675-US  CHAIR DESLEY PATTERN PINK  ORDER NUMBER : 10423509  ITEM : 21018-US  CHAIR DESLEY PATTERN PINK  ORDER NUMBER : 10423510  ITEM : 21018-US  CHAIR DESLEY PATTERN PINK  ORDER NUMBER : 10423512  ITEM : 21018-US  CHAIR DESLEY BLUE  ORDER NUMBER : 10423534  ITEM : 21075-US  CHAIR DESLEY BLUE  ORDER NUMBER : 10423535  ITEM : 21075-US  FREIGHT OTHC AMS COLLECT  NYKU8452048 DESLEY CHAIR MESH HOLIDAY GREY  SHIPPERS DESIRE TO STATE THAT  ORDER NUMBER : 10423453  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423454  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423458  ITEM : 18675-US  DESLEY CHAIR MESH HOLIDAY GREY  ORDER NUMBER : 10423463  ITEM : 18675-US  CHAIR DESLEY PATTERN PINK  ORDER NUMBER : 10423509  ITEM : 21018-US  CHAIR DESLEY PATTERN PINK  ORDER NUMBER : 10423510  ITEM : 21018-US  CHAIR DESLEY PATTERN PINK  ORDER NUMBER : 10423512  ITEM : 21018-US  CHAIR DESLEY BLUE  ORDER NUMBER : 10423534  ITEM : 21075-US  CHAIR DESLEY BLUE  ORDER NUMBER : 10423535  ITEM : 21075-US  FREIGHT OTHC AMS COLLECT  TTNU4859482 |  |  |  |  |  | 442190 | DESLEY CHAIR MESH HOLIDAY GREY | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 4 | AMERICAN PRESIDENT LINE | APLU | APL BEIJING | 00043 | APLU053824409 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | FSCU4783900 TCKU4500875 | 1713 1712 | AIRBED  COLEMAN BED TWIN W/ WRAP N  ROLL  AIRBED  AIRBED  FSCU4783900 AIRBED  COLEMAN BED TWIN W/ WRAP N  ROLL  AIRBED  AIRBED  TCKU4500875 |  |  |  |  |  | 392690 | AIR BED | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 58 | MITSUI OSK LINE | MOLU | TSING MA BRIDGE | 050A | MOLU13003262124 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | FSCU4826026   MOFU0324421   MOFU0412564   MOFU0421988    MOFU0472331  MOFU0515388  MOFU0552798  MOFU0612011  MOFU0621271    MOFU0753410  MOFU0760106  MOFU0795268  MOFU5888002  MOFU6703886     MOFU6765379  MOFU6803648  MOFU6806478    MOFU6806797  MOFU6808974  MOFU6825225  TGHU4123696    TGHU4358005    TGHU4359790  TGHU4367630    TGHU4415701      TTNU4194999    TTNU4195866  TTNU4196878    TTNU4255923 | 525   525   525   793    793  525  525  793  457    525  400  525  793  630     525  525  400    525  525  525  770    630    525  484    465      720    793  525    630 | 525  CTN  SHELVING DPCI  ITEM 002110183  WHITE 3 TIER WIRE SHELVING  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  FSCU4826026 525  CTN  SHELVING DPCI  ITEM 002110183  WHITE 3 TIER WIRE SHELVING  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  MOFU0324421 525  CTN  SHELVING DPCI  ITEM 002110183  WHITE 3 TIER WIRE SHELVING  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  MOFU0412564 284  CTN  -DO- SHELVING DPCI  ITEM 002110178  509  CTN  -DO- SHELVING DPCI  ITEM 002110179  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  MOFU0421988 793  CTN  -DO- SHELVING DPCI  ITEM 002110178  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  MOFU0472331 525  CTN  -DO- SHELVING DPCI  ITEM 002110184  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  MOFU0515388 525  CTN  -DO- SHELVING DPCI  ITEM 002110183  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  MOFU0552798 793  CTN  -DO- SHELVING DPCI  ITEM 002110178  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  MOFU0612011 216  CTN  -DO- SHELVING DPCI  ITEM 002110186  241  CTN  -DO- SHELVING DPCI  ITEM 002110187  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  MOFU0621271 525  CTN  -DO- SHELVING DPCI  ITEM 002110184  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  MOFU0753410 400  CTN  -DO- SHELVING DPCI  ITEM 002110185  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  MOFU0760106 525  CTN  -DO- SHELVING DPCI  ITEM 002110183  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  MOFU0795268 793  CTN  -DO- SHELVING DPCI  ITEM 002110179  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  MOFU5888002 601  CTN  L/C NO.8083226 SHELVING  PO 8882765 DPCI ITEM 002110175  DEPARTMENT NO. 002  29  CTN  -DO- SHELVING DPCI  ITEM 002110176  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  MOFU6703886 525  CTN  -DO- SHELVING DPCI  ITEM 002110184  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  MOFU6765379 525  CTN  -DO- SHELVING DPCI  ITEM 002110184  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  MOFU6803648 384  CTN  -DO- SHELVING DPCI  ITEM 002110185  16  CTN  -DO- SHELVING DPCI  ITEM 002110186  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  MOFU6806478 525  CTN  -DO- SHELVING DPCI  ITEM 002110183  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  MOFU6806797 525  CTN  -DO- SHELVING DPCI  ITEM 002110184  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  MOFU6808974 525  CTN  -DO- SHELVING DPCI  ITEM 002110184  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  MOFU6825225 725  CTN  -DO- SHELVING DPCI  ITEM 002110179  45  CTN  -DO- SHELVING DPCI  ITEM 002110183  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  TGHU4123696 628  CTN  -DO- SHELVING DPCI  ITEM 002110176  2  CTN  -DO- SHELVING DPCI  ITEM 002110177  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  TGHU4358005 525  CTN  -DO- SHELVING DPCI  ITEM 002110183  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  TGHU4359790 355  CTN  -DO- SHELVING DPCI  ITEM 002110184  129  CTN  -DO- SHELVING DPCI  ITEM 002110185  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  TGHU4367630 38  CTN  -DO- SHELVING DPCI  ITEM 002110187  201  CTN  -DO- SHELVING DPCI  ITEM 002110269  226  CTN  -DO- SHELVING DPCI  ITEM 002110270  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  TGHU4415701 284  CTN  -DO- SHELVING DPCI  ITEM 002110177  436  CTN  -DO- SHELVING DPCI  ITEM 002110178  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  TTNU4194999 793  CTN  -DO- SHELVING DPCI  ITEM 002110178  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  TTNU4195866 385  CTN  -DO- SHELVING DPCI  ITEM 002110183  140  CTN  -DO- SHELVING DPCI  ITEM 002110184  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  TTNU4196878 630  CTN  L/C NO.8083226 SHELVING  PO 8882765 DPCI ITEM 002110175  DEPARTMENT NO. 002  ACCORDING TO SHIPPER,  "THIS SHIPMENT INCLUDING ITS  CONTAINER  DOES NOT CONTAIN ANY NON-MANUFACTURED  WOODEN MATERIAL DUNNAGE, BRACING  MATERIAL, PALLETS, CRATING OR OTHER  NON-MANUFACTURED WOODEN PACKING  MATERIAL"  CARRIER HAS NOT VERIFIED THIS  INFORMATION.PLEASE REFER TO THE  APPROPRIATE CERTIFICATION FOR  DETAILS.  S/C 5046164A11  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  TTNU4255923 |  |  |  | TARGET - TI |  | 732620 | SHELVING DPCI WHITE TIER WIRE SHELVING | YANTIAN CY
ORDER | ORDER | ORDER | ORDER | 2 | MITSUI OSK LINE | MOLU | MOL PARTNER | 062A | MOLU15420181253 | PHILIPPINES | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-18 00:00:00 | FSCU4828292 | 150 | 150  CTN  ASSORTED STONECAST GARDEN DECORS  P.O.  [PHONE]  QTY  150 PCS. IVO-ORNAMENT URN IVORY  FSCU4828292 |  |  |  |  |  | 843311 | LAWN & GARDEN DECOR | CEBU CY
ORDER | ORDER | ORDER | ORDER | 2 | PHOENIX INTERNATIONAL FREIGHT SERVICE LTD | PIFW | OOCL GUANGZHOU | 07E19 | PIFWTPE30064886 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 11 | 2011-06-13 00:00:00 | FSCU4832440 | 392 | SMALL PLASTIC TRAY,2 SHELF MOLDED UTILITY CAR  FSCU4832440 |  |  |  |  |  | 392690 | PLASTIC TRAY | TAICHUNG, TAIWAN
ORDER | ORDER | ORDER | ORDER | 8 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | NORTHERN JAMBOREE | G1119 | MSCUC8668547 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-18 00:00:00 | FSCU4871220      GSTU6153872      MSCU5863910      TRLU6597457 | 56      56      56      56 | 1SET=5CTNS, 224SETS=1120CTNS SANFORD NINE PIE CE COUNTER HEIGHT DINING SET 1SET=1PC TABLE  8PCS CHAIRS PURCHASE ORDER NO: [PHONE] IT  EM NO.: 639985869 STOCK NO.: 07-1772 HTS CODE : [PHONE] / [PHONE] L/C NO. [PHONE]  "THE SHIPMENT IS CONSISTENT WITH THE LAST NE  GOTIATED PURCHASE ORDER." NORFOLK MC-SAMS GLN :[PHONE] PO TYPE:<ORDER [NAME]> DEPT NO.:<ORDER REFERENCE 1> PO TYPE:   00 20 DEPT. NO.:  00063  FSCU4871220 1SET=5CTNS, 224SETS=1120CTNS SANFORD NINE PIE CE COUNTER HEIGHT DINING SET 1SET=1PC TABLE  8PCS CHAIRS PURCHASE ORDER NO: [PHONE] IT  EM NO.: 639985869 STOCK NO.: 07-1772 HTS CODE : [PHONE] / [PHONE] L/C NO. [PHONE]  "THE SHIPMENT IS CONSISTENT WITH THE LAST NE  GOTIATED PURCHASE ORDER." NORFOLK MC-SAMS GLN :[PHONE] PO TYPE:<ORDER [NAME]> DEPT NO.:<ORDER REFERENCE 1> PO TYPE:   00 20 DEPT. NO.:  00063  GSTU6153872 1SET=5CTNS, 224SETS=1120CTNS SANFORD NINE PIE CE COUNTER HEIGHT DINING SET 1SET=1PC TABLE  8PCS CHAIRS PURCHASE ORDER NO: [PHONE] IT  EM NO.: 639985869 STOCK NO.: 07-1772 HTS CODE : [PHONE] / [PHONE] L/C NO. [PHONE]  "THE SHIPMENT IS CONSISTENT WITH THE LAST NE  GOTIATED PURCHASE ORDER." NORFOLK MC-SAMS GLN :[PHONE] PO TYPE:<ORDER [NAME]> DEPT NO.:<ORDER REFERENCE 1> PO TYPE:   00 20 DEPT. NO.:  00063  MSCU5863910 1SET=5CTNS, 224SETS=1120CTNS SANFORD NINE PIE CE COUNTER HEIGHT DINING SET 1SET=1PC TABLE  8PCS CHAIRS PURCHASE ORDER NO: [PHONE] IT  EM NO.: 639985869 STOCK NO.: 07-1772 HTS CODE : [PHONE] / [PHONE] L/C NO. [PHONE]  THE L/C NUMBER IS ENTERED BY SHIPPERS FOR TH  EIR COMMERCIAL / FINANCING REQUIREMENTS. THE  CARRIER HAS NO LIABILITY IN THIS RESPECT. "TH E SHIPMENT IS CONSISTENT WITH THE LAST NEGOTI ATED PURCHASE ORDER." NORFOLK MC-SAMS GLN:[PHONE] PO TYPE:<ORDER HEAD REFERENCE 4> D EPT NO.:<ORDER REFERENCE 1> PO TYPE:   0020 D EPT. NO.:  00063  TRLU6597457 | FSCU4871220 GSTU6153872 MSCU5863910 TRLU6597457 | NO MARKS _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ NO MARKS _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ NO MARKS _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _[NAME]_ SWC DISTRIBUTED BY [NAME] WEST,INC., [NAME] _x001F_LE, AR 72716 1-800-933-05 27 P.O.NUMBER: 4896 _x001F_630292 CATEGORY#:17 SWC ITEM#: 639985869 SUPP _x001F_LIER STOCK#: 07-1772 SHIPPING CASE QTY: 1SET- _x001F_CASES/ 1-5 OF 5 CTNS CASE GROSS WEIGHT: 372.6 _x001F_LBS 169KGS CASE VOLUME: 1.06CBM MADE IN CHINA _x001F_SHIPPING CASE#: 1-1120 OF 1120 _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 9403 | TABLE | CHIWAN
ORDER | ORDER | ORDER | ORDER | 2 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | NORTHERN JAMBOREE | G1119 | MSCUT4957209 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-18 00:00:00 | FSCU4872356 | 1114 | BAR TIE 7326.20 HARDWARE CLOTH 7314.31 POULTR Y NETTING 7314.41 WELDED WIRE MESH 7314.31 VI NYL COATED WELDED FENCE 7314.39 HEAVY WEIGHT  STUDDED T-POST 7326.90 LIGHT WEIGHT STUDDED T -POST 7326.90 AMS FEE PREPAID SHIPPED ON BOAR D S/C # 10-247TPC PO #26-500672 SHIPPER STATE S THAT: NO WOOD OR WOOD PRODUCTS IS USED IN P ACKING THIS CARGO THE WPM FOR THIS SHIPMENT H AS BEEN TREATED PURSUANT TO IPPC GUIDELINES A ND IS MARKED TO INDICATE SUCH TREATMENT CY TO CY FREIGHT COLLECT  FSCU4872356 |  |  |  |  |  | 721590 | BAR TIE | XINGANG
ORDER | ORDER | ORDER | ORDER | 8 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUD8482087 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-25 00:00:00 | FSCU4872910  MSCU4892597  MSCU5024676  TTNU4108265 | 1064  1064  1064  1064 | BAMBOO FLOORING [PHONE] THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIALS CY TO CY  FSCU4872910 BAMBOO FLOORING [PHONE] THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIALS CY TO CY  MSCU4892597 BAMBOO FLOORING [PHONE] THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIALS CY TO CY  MSCU5024676 BAMBOO FLOORING [PHONE] THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIALS CY TO CY  TTNU4108265 |  |  |  |  |  | 460210 | BAMBOO FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 10 | YANG MING MARINE | YMLU | COSCO NEW YORK | 011E | YMLUE230216850 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-03 00:00:00 | FSCU4915606  FSCU4929298  GATU4437852  TCKU4760548  TCKU4760580 | 930  930  930  930  930 | FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIAL LAMINATE FLOORING  LL PO [PHONE] SEQUOIA  PO 21007-CAT  10009554-12GP 12MM GLACIER PEAK  POPLAR  FSCU4915606 FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIAL LAMINATE FLOORING  LL PO [PHONE] SEQUOIA  PO 21007-CAT  10009554-12GP 12MM GLACIER PEAK  POPLAR  FSCU4929298 FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIAL LAMINATE FLOORING  LL PO [PHONE] SEQUOIA  PO 21007-CAT  10009554-12GP 12MM GLACIER PEAK  POPLAR  GATU4437852 FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIAL LAMINATE FLOORING  LL PO [PHONE] SEQUOIA  PO 21007-CAT  10009554-12GP 12MM GLACIER PEAK  POPLAR  TCKU4760548 FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIAL LAMINATE FLOORING  LL PO [PHONE] SEQUOIA  PO 21007-CAT  10009554-12GP 12MM GLACIER PEAK  POPLAR  TCKU4760580 |  |  |  |  |  | 4411 | FIBERBOARD OF WOOD | SHANGHAI  SH
ORDER | ORDER | ORDER | ORDER | 6 | YANG MING MARINE | YMLU | [NAME] | 0070A | YMLUE300223475 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-23 00:00:00 | FSCU4928223   FSCU4928223  TRLU6531151  TRLU6531151  TRLU6531151  YMLU4956235  YMLU4956235  YMLU4956235  YMLU4956235 | 794   162  236  452  310  348  247  158  188 | SEATS W WOODEN FRAMES  UPHOLSTERED  NESOI  FCA SHIPMENT THC COLLECT TO  CONSIGNEE  FURNITURE P.O.NO. 1331653 FCA  CHINA DEPARTMENT NUMBER   249  DPC ITEM  FSCU4928223 SEATS W WOODEN FRAMES  UPHOLSTERED  NESOI  -DO- OTTOMAN BLACK STORAGE OTTOMAN  FSCU4928223 SEATS W WOODEN FRAMES  UPHOLSTERED  NESOI  -DO- OTTOMAN BLACK STORAGE OTTOMAN  TRLU6531151 SEATS W WOODEN FRAMES  UPHOLSTERED  NESOI  -DO- OTTOMAN BLACK STORAGE OTTOMAN  TRLU6531151 SEATS W WOODEN FRAMES  UPHOLSTERED  NESOI  -DO- OTTOMAN BLACK STORAGE OTTOMAN  TRLU6531151 SEATS W WOODEN FRAMES  UPHOLSTERED  NESOI  -DO- OTTOMAN BLACK STORAGE OTTOMAN  YMLU4956235 SEATS W WOODEN FRAMES  UPHOLSTERED  NESOI  -DO- OTTOMAN BLACK STORAGE OTTOMAN  YMLU4956235 SEATS W WOODEN FRAMES  UPHOLSTERED  NESOI  -DO- OTTOMAN BLACK STORAGE OTTOMAN  YMLU4956235 SEATS W WOODEN FRAMES  UPHOLSTERED  NESOI  -DO- OTTOMAN BLACK STORAGE OTTOMAN  YMLU4956235 |  |  |  | TARGET - TI |  | 940161 | SEATS W WOODEN FRAMES UPHOLSTERED FURNITURE OTTOMAN BLACK STORAGE OTTOMAN | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.69 | YANG MING MARINE | YMLU | HANJIN GENEVA | 0079W | YMLUE300221928 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-15 00:00:00 | FSCU4928882   YMLU4980102  YMLU5010520 | 300   300  350 | HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME SUNBE BTC BLENDER TURQUOISE  PO   5291511  TC ITEM 13387581  IT S THE PARTIAL SHIPMENTS WHICH  WERE LOADED INTO CONTAINER NO.  FSCU4928882 HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME SUNBE BTC BLENDER BLACK  PO   5291511  TC ITEM 13387579  YMLU4980102 HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME SUNBE BTC BLENDER PINK  PO   5291511  TC ITEM 13387580  SHIPPER  S DECLARATION  CONCERNING WOOD PACKING  YMLU5010520 |  |  |  |  |  | 732393 | HOUSEHOLD HAND TOOLS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 2 | PHOENIX INTERNATIONAL FREIGHT SERVICE LTD | PIFW | COSCO DALIAN | 0070A | PIFWTPE30064385 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 11 | 2011-06-08 00:00:00 | FSCU4940996 | 353 | OFFICE CHAIRS AND PARTS  FSCU4940996 |  |  |  |  |  | 9401 | OFFICE CHAIRS & PTS | KAOHSIUNG, CHINA(
ORDER | ORDER | ORDER | ORDER | 0.16 | YANG MING MARINE | YMLU | HANJIN GENEVA | 0079W | YMLUE300221923 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-15 00:00:00 | FSCU4944203 | 667 | TABLE  KITCHEN ETC ARTICLES   [NAME]  STAINLESS  CUSTOMER P.O. NO. 0409921  ORDER CONFIRMATION NO. 1L039  (DPCI  204040619) [NAME]  SYSTEM ASST. AGE GRADE   Y9  3  7 YEARS H.S. CODE NO.  FSCU4944203 |  |  |  | TARGET - TI |  | 821520 | TABLE KITCHEN | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.14 | YANG MING MARINE | YMLU | HANJIN GENEVA | 0079W | YMLUE300221924 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-15 00:00:00 | FSCU4944203 | 490 | TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W CUSTOMER P.O. NO. 9161138  ORDER CONFIRMATION NO. 1K883  (DPCI  204030291) THOMAS  FRIENDS PORTABLE PLAYSET ASST.  AGE GRADE   Y3  3 YEARS AND UP  FSCU4944203 |  |  |  | TARGET - TI |  | 950100 | TRICYCLES SCOOTERS PEDAL CARS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.13 | YANG MING MARINE | YMLU | HANJIN GENEVA | 0079W | YMLUE300221922 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-15 00:00:00 | FSCU4944203 | 300 | TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W CUSTOMER P.O. NO. 9371763  ORDER CONFIRMATION NO. 1K405  (DPCI  086022597) DORA TALK  EXPLORE CELL PHONE AGE GRADE  3 Y 3 PLUS YEARS H.S. CODE NO.  FSCU4944203 |  |  |  | TARGET - TI |  | 950100 | TRICYCLES SCOOTERS PEDAL CARS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.48 | YANG MING MARINE | YMLU | HANJIN GENEVA | 0079W | [NAME] | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-15 00:00:00 | FSCU4944203   FSCU4944203 | 601   316 | TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W CUSTOMER P.O. NO. 8587100  (DPCI  204030328) IMAGINEXT  VILLAIN ROBOT AGE GRADE   Y23  3 5 YEARS H.S. CODE NO.  9503.00.0083 PACKAGING  FSCU4944203 TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W (DPCI  204030344) THOMAS  FRIENDS PORTABLE RAILWAY ASST.  AGE GRADE   Y3  3 YEARS AND UP  H.S. CODE NO. 9503.00.0083  PACKAGING   BLISTER CARD 6 PCS  FSCU4944203 |  |  |  | TARGET - TI |  | 950100 | TRICYCLES SCOOTERS PEDAL CARS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.32 | YANG MING MARINE | YMLU | HANJIN GENEVA | 0079W | YMLUE300221920 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-15 00:00:00 | FSCU4944203   FSCU4944203   FSCU4944203   FSCU4944203   FSCU4944203   FSCU4944203   FSCU4944203   FSCU4944203   FSCU4944203  FSCU4944203   FSCU4944203  FSCU4944203   FSCU4944203   FSCU4944203   FSCU4944203  FSCU4944203   FSCU4944203   FSCU4944203  FSCU4944203   FSCU4944203   FSCU4944203   FSCU4944203   FSCU4944203   FSCU4944203  FSCU4944203  FSCU4944203   FSCU4944203   FSCU4944203   FSCU4944203   FSCU4944203   FSCU4944203   FSCU4944203   FSCU4944203   FSCU4944203   FSCU4944203   FSCU4944203   FSCU4944203   FSCU4944203   FSCU4944203   FSCU4944203   FSCU4944203   FSCU4944203   FSCU4944203   FSCU4944203   FSCU4944203   FSCU4944203   FSCU4944203   FSCU4944203   FSCU4944203  FSCU4944203   FSCU4944203   FSCU4944203   FSCU4944203   FSCU4944203  FSCU4944203  FSCU4944203   FSCU4944203   FSCU4944203   FSCU4944203   FSCU4944203   FSCU4944203  FSCU4944203   FSCU4944203   FSCU4944203  FSCU4944203   FSCU4944203   FSCU4944203   FSCU4944203  FSCU4944203  FSCU4944203   FSCU4944203  FSCU4944203 | 8   8   8   8   8   8   8   8   8  8   8  1   8   8   8  8   8   9  9   8   9   8   8   8  8  8   8   8   9   8   9   9   9   9   10   9   9   9   9   8   8   1   8   9   6   8   8   8   8  9   9   7   8   9  8  8   9   9   6   9   9  8   6   7  9   6   9   7  9  4   9  9 | OPTICAL MEDIA  (DPCI  204033581) HERO WORLD  SUPER FRIENDS VEHICLE ASST.  AGE GRADE   Y30 3 8 YEARS  H.S. CODE NO. 8523.40.5000  9503.00 PACKAGING   DISPLAY  FSCU4944203 OPTICAL MEDIA  (DPCI  204033582) HERO WORLD  RESCUE HEROES FIRE TRUCK WITH  BILLY BLAZES AGE GRADE   Y30 3  8 YEARS H.S. CODE NO.  9503.00.0083 PACKAGING   OPEN  FSCU4944203 OPTICAL MEDIA  (DPCI  204033584) HERO WORLD  SUPER FRIENDS TRANSFORMING  BATMOBILE AGE GRADE   Y30 3 8 YEARS H.S. CODE NO.  8523.40.5000 9503.00 PACKAGING  FSCU4944203 OPTICAL MEDIA  (DPCI  204033585) HERO WORLD  SUPER FRIENDS FIGURE ASST. AGE  GRADE   Y30 3 8 YEARS H.S.  CODE NO. 8523.40.5000 9503.00  PACKAGING   DISPLAY  FSCU4944203 OPTICAL MEDIA  (DPCI  204033586) HERO WORLD  RESCUE HEROES BASIC FIGURE  ASST. AGE GRADE   Y30 3 8  YEARS H.S. CODE NO.  8523.40.5000 9503.00 PACKAGING  FSCU4944203 OPTICAL MEDIA  (DPCI  204033588) IMAGINEXT  MEGA T-REX AGE GRADE   Y30 3 8 YEARS H.S. CODE NO.  8523.40.5000 9503.00 PACKAGING    DISPLAY BOX(OPEN DISPLA 2  FSCU4944203 OPTICAL MEDIA  (DPCI  204033594) BIG ACTION  PUSH VEHICLE ASST. AGE GRADE  32  2.5 7 YEARS H.S. CODE  NO. 9503.00.0081 PACKAGING  DISPLAY BOX (OPEN DISPL 2 PCS  FSCU4944203 OPTICAL MEDIA  (DPCI  204033599) IMAGINEXT  LARGE DINO ASST AGE GRADE  Y30 3 8 YEARS H.S. CODE NO.  8523.40.5000 9503.00 PACKAGING    DISPLAY BOX (OPEN DISPL 2  FSCU4944203 OPTICAL MEDIA  (DPCI  204033613) SNG CARS 2  MACK HAULER WITH LIGHTNING  MCQUEEN AGE GRADE   Y3  3  YEARS AND UP H.S. CODE NO.  9503.00.0083 PACKAGING  FSCU4944203 OPTICAL MEDIA  (DPCI  204033614) LP WHEELIES  REV   N SOUNDS RACE TRACK AGE  GRADE   Y15 1.5 5 YEARS H.S.  CODE NO. 9503.00.0081  PACKAGING   DISPLAY BOX (OPEN  FSCU4944203 OPTICAL MEDIA  (DPCI  204033616) LP ZOO  TALKERS ANIMAL SOUNDS SAFARI  TRUCK AGE GRADE   Y15 1.5 5  YEARS H.S. CODE NO.  9503.00.0081 PACKAGING  FSCU4944203 OPTICAL MEDIA  (DPCI  204033618) LP WHEELIES  SUPERFRIENDS VEHICLE ASST. AGE  GRADE   Y15 1.5 5 YEARS H.S.  CODE NO. 9503.00.0081  PACKAGING   SHELF DISPLAY 24  FSCU4944203 OPTICAL MEDIA  (DPCI  204033620) LP WHEELIES  RACING RIVALRY TRACK AGE GRADE    Y15 1.5 5 YEARS H.S. CODE  NO. 9503.00.0081 PACKAGING  DISPLAY BOX (OPEN DISPL 2 PCS  FSCU4944203 OPTICAL MEDIA  (DPCI  204033621) LP WHEELIES  PLAY   N GO BATCAVE AGE GRADE  Y15 1.5 5 YEARS H.S. CODE  NO. 9503.00.0081 PACKAGING  DISPLAY BOX (OPEN DISPL 2 PCS  FSCU4944203 OPTICAL MEDIA  (DPCI  204033622) LITTLE  PEOPLE DC SUPER FRIENDS  BATCAVE AGE GRADE   Y14 1 4  YEARS H.S. CODE NO.  9503.00.0081 PACKAGING  FSCU4944203 OPTICAL MEDIA  (DPCI  204033580) HERO WORLD  RESCUE HEROES VEHICLE ASST.  AGE GRADE   Y30 3 8 YEARS  H.S. CODE NO. 8523.40.5000  9503.00 PACKAGING   OPEN BOX 2  FSCU4944203 OPTICAL MEDIA  (DPCI  204033623) BIG ACTION  SITE ASST. AGE GRADE   32  2.5  7 YEARS H.S. CODE NO.  9503.00.0081 PACKAGING  DISPLAY BOX (OPEN DISPL 2 PCS  FSCU4944203 OPTICAL MEDIA  CUSTOMER P.O. NO. 8630653  (DPCI  204030114) THOMAS  FRIENDS EXPANSION TRACK PACK  ASST. AGE GRADE   Y3  3 YEARS  AND UP H.S. CODE NO.  FSCU4944203 OPTICAL MEDIA  (DPCI  204030291) THOMAS  FRIENDS PORTABLE PLAYSET ASST.  AGE GRADE   Y3  3 YEARS AND UP  H.S. CODE NO. 9503.00.0083  PACKAGING   BLISTER CARD 6 PCS  FSCU4944203 OPTICAL MEDIA  (DPCI  204030328) IMAGINEXT  DELUXE ROBOT ASST. AGE GRADE  Y30 3 8 YEARS H.S. CODE NO.  9503.00.0083 PACKAGING  DISPLAY BOX (OPEN DISPL 2 PCS  FSCU4944203 OPTICAL MEDIA  (DPCI  204033525) THOMAS AND  FRIENDS THOMAS   MIDNIGHT RIDE  AGE GRADE    3Y OVER 3 YEARS  H.S. CODE NO. 9503.00.0083  PACKAGING   CLOSED BOX W  FSCU4944203 OPTICAL MEDIA  (DPCI  204033583) THOMAS AND  FRIENDS CRANKY AND FLYNN SAVE  THE DAY  AGE GRADE   Y3  3  YEARS AND UP H.S. CODE NO.  9503.00.0083 PACKAGING  FSCU4944203 OPTICAL MEDIA  (DPCI  204033597) THOMAS  FRIENDS THE DIESELWORKS AGE  GRADE   Y3  3 YEARS AND UP  H.S. CODE NO. 9503.00.0083  PACKAGING   OPEN BOX 2 PCS PER  FSCU4944203 OPTICAL MEDIA  (DPCI  204033598) THOMAS AND  FRIENDS ACTION DESTINATION  ASST. AGE GRADE   Y3  3 YEARS  AND UP H.S. CODE NO.  9503.00.0083 PACKAGING  FSCU4944203 OPTICAL MEDIA  (DPCI  204033602) THOMAS  FRIENDS THOMAS AT PIRATE  S  COVE AGE GRADE    3Y OVER 3  YEARS H.S. CODE NO.  9503.00.0083 PACKAGING   OPEN  FSCU4944203 OPTICAL MEDIA  (DPCI  204033605) IMAGINEXT  SAMURAI ASST. AGE GRADE   [NAME]  3 8 YEARS H.S. CODE NO.  9503.00.0083 PACKAGING  DISPLAY BOX (OPEN DISPL 2 PCS  FSCU4944203 OPTICAL MEDIA  (DPCI  204033607) IMAGINEXT  SAMURAI BASIC FIGURE ASST. AGE  GRADE   Y30 3 8 YEARS H.S.  CODE NO. 9503.00.0083  PACKAGING   DISPLAY BOX (OPEN  FSCU4944203 OPTICAL MEDIA  (DPCI  204033610) THOMAS  FRIENDS RUMBLING GOLD MINE RUN  AGE GRADE    3Y OVER 3 YEARS  H.S. CODE NO. 9503.00.0083  PACKAGING   CLOSED BOX 3 PCS  FSCU4944203 OPTICAL MEDIA  (DPCI  204030344) THOMAS  FRIENDS PORTABLE RAILWAY ASST.  AGE GRADE   Y3  3 YEARS AND UP  H.S. CODE NO. 9503.00.0083  PACKAGING   BLISTER CARD 6 PCS  FSCU4944203 OPTICAL MEDIA  (DPCI  204030639) THOMAS  FRIENDS TIDMOUTH SHEDS AGE  GRADE   Y3  3 YEARS AND UP  H.S. CODE NO. 9503.00.0081  PACKAGING   OPEN BOX 3 PCS PER  FSCU4944203 OPTICAL MEDIA  (DPCI  204030778) THOMAS  FRIENDS MOTORIZED ENGINE ASST.  AGE GRADE   Y3  3 YEARS AND UP  H.S. CODE NO. 9503.00.0083  PACKAGING   CLAMSHELL 6 PCS  FSCU4944203 OPTICAL MEDIA  (DPCI  204031316) THOMAS  FRIENDS MOTORIZED ENGINE ASST.  AGE GRADE   Y3  3 YEARS AND UP  H.S. CODE NO. 9503.00.0083  PACKAGING   CLAMSHELL 6 PCS  FSCU4944203 OPTICAL MEDIA  (DPCI  204032934) THOMAS  FRIENDS MOTORIZED ENGINE ASST.  AGE GRADE   Y3  3 YEARS AND UP  H.S. CODE NO. 9503.00.0083  PACKAGING   CLAMSHELL 6 PCS  FSCU4944203 OPTICAL MEDIA  (DPCI  204033076) THOMAS  FRIENDS NEW MOMENTS ASST. AGE  GRADE   3 Y 3 PLUS YEARS H.S.  CODE NO. 9503.00.0083  PACKAGING   DISPLAY BOX 9 PCS  FSCU4944203 OPTICAL MEDIA  (DPCI  204033418) THOMAS  FRIENDS TALKING ENGINE ASST.  AGE GRADE   Y3  3 YEARS AND UP  H.S. CODE NO. 9503.00.0083  PACKAGING   BLISTER CARD 6 PCS  FSCU4944203 OPTICAL MEDIA  (DPCI  204033428) THOMAS  FRIENDS TALKING ENGINE ASST.  AGE GRADE   Y3  3 YEARS AND UP  H.S. CODE NO. 9503.00.0083  PACKAGING   BLISTER CARD 6 PCS  FSCU4944203 OPTICAL MEDIA  (DPCI  204033432) THOMAS AND  FRIENDS TALKING ENGINE ASST.  AGE GRADE   Y3  3 YEARS AND UP  H.S. CODE NO. 9503.00.0083  PACKAGING   OPEN BOX 6 PCS PER  FSCU4944203 OPTICAL MEDIA  (DPCI  204033453) THOMAS  FRIENDS THOMAS   BUSY DAY AGE  GRADE   Y3  3 YEARS AND UP  H.S. CODE NO. 9503.00.0083  PACKAGING   CLOSED BOX W  FSCU4944203 OPTICAL MEDIA  (DPCI  204033479) THOMAS  FRIENDS TIDMOUTH TUNNEL AGE  GRADE    3Y OVER 3 YEARS H.S.  CODE NO. 9503.00.0083  PACKAGING   OPEN BOX 4 PCS PER  FSCU4944203 OPTICAL MEDIA  (DPCI  204033494) THOMAS  FRIENDS SODOR ENGINE WASH AGE  GRADE    3Y OVER 3 YEARS H.S.  CODE NO. 9503.00.0083  PACKAGING   OPEN BOX 2 PCS PER  FSCU4944203 OPTICAL MEDIA  (DPCI  204033524) THOMAS AND  FRIENDS STORMY NIGHT IN SODOR  AGE GRADE    3Y OVER 3 YEARS  H.S. CODE NO. 9503.00.0083  PACKAGING   CLOSED BOX (TRY  FSCU4944203 OPTICAL MEDIA  (DPCI  204033619) LP DC SUPER  FRIENDS FIGURE ASST AGE GRADE    Y14 1 4 YEARS H.S. CODE  NO. 9503.00.0081 PACKAGING  SHELF DISPLAY 12 PCS PER  FSCU4944203 OPTICAL MEDIA  (DPCI  204033220) IMAGINEXT DC  SUPER FRIENDS MOTORIZED  BATMOBILE AGE GRADE   Y30 3 8 YEARS H.S. CODE NO.  8523.40.5000 9503.00 PACKAGING  FSCU4944203 OPTICAL MEDIA  (DPCI  204033447) SHAKE   N GO  PIXAR CARS ASST. AGE GRADE  Y9  3 7 YEARS H.S. CODE NO.  9503.00.0083 PACKAGING  DISPLAY BOX(TRY ME) 4 PCS PER  FSCU4944203 OPTICAL MEDIA  (DPCI  204033472) LP BUILDERS  VEHICLES ASST. AGE GRADE   Y14  1 4 YEARS H.S. CODE NO.  4901.99.0070 9503.00 PACKAGING    HANGTAG 3 PCS PER CARTON  FSCU4944203 OPTICAL MEDIA  (DPCI  204033473) LP WHEELIES  CONSTRUCTION ASST. AGE GRADE  Y15 1.5 5 YEARS H.S. CODE  NO. 9503.00.0081 PACKAGING  WINDOW BOX 2 PCS PER CARTON  FSCU4944203 OPTICAL MEDIA  (DPCI  204033578) IMAGINEXT  TOY STORY 3 FIGURE PACK ASST.  AGE GRADE   Y30 3 8 YEARS  H.S. CODE NO. 9503.00.0083  PACKAGING   DISPLAY BOX  FSCU4944203 OPTICAL MEDIA  (DPCI  204033579) IMAGINEXT  TOY STORY 3 TRI-COUNTY  LANDFILL AGE GRADE   Y30 3 8  YEARS H.S. CODE NO.  8523.40.5000 9503.00 PACKAGING  FSCU4944203 OPTICAL MEDIA  (DPCI  204033477) SNG CARS 2  ASST AGE GRADE    3Y OVER 3  YEARS H.S. CODE NO.  9503.00.0083 PACKAGING  DISPLAY BOX(OPEN DISPLA 6 PCS  FSCU4944203 OPTICAL MEDIA  (DPCI  204033487) [NAME]  DISNEY CARS 2 TRACK PACK ASST.  AGE GRADE   Y12 2-7 YEARS H.S.  CODE NO. 9503.00.0081  PACKAGING   DISPLAY BOX (OPEN  FSCU4944203 OPTICAL MEDIA  (DPCI  204033488) IMAGINEXT  SKY RACERS FEATURE PLANE ASST.  AGE GRADE   Y30 3 8 YEARS  H.S. CODE NO. 8523.40.5000  9503.00 PACKAGING   OPEN  FSCU4944203 OPTICAL MEDIA  (DPCI  204033489) IMAGINEXT  SKY RACERS ASST. AGE GRADE  Y30 3 8 YEARS H.S. CODE NO.  8523.40.5000 9503.00 PACKAGING    OPEN DISPLAY BOX W BLIS 2  FSCU4944203 OPTICAL MEDIA  (DPCI  204033490) IMAGINEXT  SKY RACERS CARRIER AGE GRADE  Y30 3 8 YEARS H.S. CODE NO.  8523.40.5000 9503.00 PACKAGING    TRY ME OPEN BOX WITH DISPLAY  FSCU4944203 OPTICAL MEDIA  (DPCI  204033506) CARS 2  CHARACTER LIGHTS ASST. AGE  GRADE   Y20 2 6 YEARS H.S.  CODE NO. 9503.00.0081  PACKAGING   DISPLAY  FSCU4944203 OPTICAL MEDIA  (DPCI  204033576) IMAGINEXT  TOY STORY 3 TRI-COUNTY  SANITATION GARBAGE TRUCK AGE  GRADE   Y30 3 8 YEARS H.S.  CODE NO. 9503.00.0083  FSCU4944203 OPTICAL MEDIA  (DPCI  204033577) IMAGINEXT  TOY STORY 3 EVIL DR.  PORKCHOP  S SPACESHIP AGE GRADE    Y30 3 8 YEARS H.S. CODE  NO. 9503.00.0083 PACKAGING  FSCU4944203 OPTICAL MEDIA  CUSTOMER P.O. NO. 8630653  (DPCI  204030104) IMAGINEXT  THE JOKER  S FUN AGE GRADE  Y30 3 8 YEARS H.S. CODE NO.  8523.40.5000 9503.00 PACKAGING  FSCU4944203 OPTICAL MEDIA  (DPCI  204030111) LITTLE  PEOPLE DISCOVERY LARGE VEHICLE  ASSORTMENT AGE GRADE   Y14 1 4 YEARS H.S. CODE NO.  8523.40.5000 9503.00 PACKAGING  FSCU4944203 OPTICAL MEDIA  (DPCI  204030152) LP STACK  N  LEARN ALPHABET BLOCKS ASST.  AGE GRADE   Y14 1 4 YEARS  H.S. CODE NO. 4202.92.4500  9503.00 PACKAGING   VINYL BAG  FSCU4944203 OPTICAL MEDIA  (DPCI  204030474) IMAGINEXT  GREEN LANTERN PLANET OA AGE  GRADE   Y30 3 8 YEARS H.S.  CODE NO. 8523.40.5000 9503.00  PACKAGING   DISPLAY BOX (OPEN  FSCU4944203 OPTICAL MEDIA  (DPCI  204030503) [NAME]  DISNEY CARS 2 PUSH VEHICLES  ASST. AGE GRADE   Y12 2-7  YEARS H.S. CODE NO.  9503.00.0081 PACKAGING  FSCU4944203 OPTICAL MEDIA  (DPCI  204030535) SNG CARS 2  DRAG STRIP AGE GRADE   Y3  3  YEARS AND UP H.S. CODE NO.  9503.00.0083 PACKAGING  DISPLAY BOX (OPEN DISPL 2 PCS  FSCU4944203 OPTICAL MEDIA  (DPCI  204030664) LP RACIN  RAMPS GARAGE AGE GRADE   Y14 1  4 YEARS H.S. CODE NO.  9503.00.0081 PACKAGING  WINDOW BOX 2 PCS PER CARTON  FSCU4944203 OPTICAL MEDIA  (DPCI  204030726) [NAME]  DISNEY CARS 2 WORLD GRAND PRIX  RC SET AGE GRADE   Y12 2-7  YEARS H.S. CODE NO.  9503.00.0081 PACKAGING  FSCU4944203 OPTICAL MEDIA  (DPCI  204030773) SHAKE  N GO  TOY STORY 3 ASST. AGE GRADE  Y9  3 7 YEARS H.S. CODE NO.  9503.00.0083 PACKAGING  DISPLAY BOX(TRY ME) 4 PCS PER  FSCU4944203 OPTICAL MEDIA  (DPCI  204030798) LP RESCUE  CONSTRUCTION ASST. AGE GRADE  Y10 2 5 YEARS H.S. CODE NO.  9503.00.0081 PACKAGING  DISPLAY BOX(TRY ME) 2 PCS PER  FSCU4944203 OPTICAL MEDIA  (DPCI  204030808) LP ANIMAL  SOUNDS FARM AGE GRADE   Y14 1  4 YEARS H.S. CODE NO.  9503.00.0081 PACKAGING  WINDOW BOX 2 PCS PER CARTON  FSCU4944203 OPTICAL MEDIA  (DPCI  204030930) LP BUILD N  FUN ASST AGE GRADE   Y14 1 4  YEARS H.S. CODE NO.  9503.00.0081 PACKAGING  SHIPPER INDIVIDUAL 2 PCS PER  FSCU4944203 OPTICAL MEDIA  (DPCI  204030964) LITTLE  PEOPLE VEHICLES ASST. AGE  GRADE   Y14 1 4 YEARS H.S.  CODE NO. 9503.00.0081  PACKAGING   DISPLAY BOX (OPEN  FSCU4944203 OPTICAL MEDIA  (DPCI  204032253) LP MID  VEHICLE ASST. AGE GRADE   Y14  1 4 YEARS H.S. CODE NO.  9503.00.0081 PACKAGING  DISPLAY BOX (TRY-ME) 3 PCS PER  FSCU4944203 OPTICAL MEDIA  (DPCI  204033070) IMAGINEXT  SUPER FRIENDS FIGURE ASST. AGE  GRADE   Y30 3 8 YEARS H.S.  CODE NO. 9503.00.0083  PACKAGING   DISPLAY  FSCU4944203 OPTICAL MEDIA  (DPCI  204033213) IMAGINEXT  SPACE DELUXE ASST. AGE GRADE  Y30 3 8 YEARS H.S. CODE NO.  9503.00.0083 PACKAGING  DISPLAY BOX W BLISTER 6 PCS  FSCU4944203 |  |  |  | TARGET - TI |  | 251329 | OPTICAL MEDIA | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 2 | YANG MING MARINE | YMLU | [NAME] | 0070A | YMLUE300224161 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-23 00:00:00 | FSCU4950567 | 3742 | VACUUM CLEANERS  END BUYER NO. 17106 TTI PO NO.  56003110 CUSTOMER MODEL NO.  [NAME]  VACUUM  CLEANER TARGET PO  NO. 6862653 RAM PO  FSCU4950567 |  |  |  | TARGET - TI |  | 850910 | VACUUM CLEANERS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 2 | SEAMASTER LOGISTICS INC | SMMB | UASC SHUWAIKH | 1120W | SMMBTPOBT1105093 | MALAYSIA | FAR EAST | 1401 | NORFOLK | 55750 | TANJUNG | NORFOLK | 11 | 2011-06-17 00:00:00 | FSCU6052211 | 216 | FURNITURE(BEDROOM)  FSCU6052211 |  |  |  |  |  | 9403 | FURNITURE BEDROOM | TANJUNG PELEPAS
ORDER | ORDER | ORDER | ORDER | 3.19 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUC8831111 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-25 00:00:00 | FSCU6103556    MEDU4229580    MSCU4794712    MSCU5985950 | 1438    1950    1950    1950 | ONE SIZE FITS ALL STRETCHABLE BOOK COVER P.O. NO.:[PHONE] ITEM NO.329624 DC NO#108011791 537-S VENDOR DECLARE THIS SHIPMENT CONTAINS N O REGULATED WOOD PACKING MATERIAL. HTS CODE:6 307909889SUFFOLK-FLO W GLN:[PHONE] PO T YPE:0043  FSCU6103556 ONE SIZE FITS ALL STRETCHABLE BOOK COVER P.O. NO.:[PHONE] ITEM NO.329624 DC NO#108011791 537-S VENDOR DECLARE THIS SHIPMENT CONTAINS N O REGULATED WOOD PACKING MATERIAL. HTS CODE:6 307909889SUFFOLK-FLO W GLN:[PHONE] PO T YPE:0043  MEDU4229580 ONE SIZE FITS ALL STRETCHABLE BOOK COVER P.O. NO.:[PHONE] ITEM NO.329624 DC NO#108011791 537-S VENDOR DECLARE THIS SHIPMENT CONTAINS N O REGULATED WOOD PACKING MATERIAL. HTS CODE:6 307909889SUFFOLK-FLO W GLN:[PHONE] PO T YPE:0043  MSCU4794712 ONE SIZE FITS ALL STRETCHABLE BOOK COVER P.O. NO.:[PHONE] ITEM NO.329624 DC NO#108011791 537-S VENDOR DECLARE THIS SHIPMENT CONTAINS N O REGULATED WOOD PACKING MATERIAL. HTS CODE:6 307909889SUFFOLK-FLO W GLN:[PHONE] PO T YPE:0043 THE L/C NUMBER IS ENTERED BY SHIPPER S FOR THEIR COMMERCIAL / FINANCING REQUIREMEN TS. THE CARRIER HAS NO LIABILITY IN THIS RESP ECT.  [NAME] | FSCU6103556 MEDU4229580 MSCU4794712 MSCU5985950 | TO:WAL-MART CASE IDENTIFICATI ON NUMBER US DE _x001F_PT NO.00003 PO NO.735264008 7 ITEM NO.0003296 _x001F_24 SUPPLIER STK NO.97100 _x001F_SAME _x001F_SAME _[NAME]_ TO:WAL-MART CASE IDENTIFICATI ON NUMBER US DE _x001F_PT NO.00003 PO NO.735264008 7 ITEM NO.0003296 _x001F_24 SUPPLIER STK NO.97100 _x001F_SAME _x001F_SAME _[NAME]_ TO:WAL-MART CASE IDENTIFICATI ON NUMBER US DE _x001F_PT NO.00003 PO NO.735264008 7 ITEM NO.0003296 _x001F_24 SUPPLIER STK NO.97100 _x001F_SAME _x001F_SAME _[NAME]_ TO:WAL-MART CASE IDENTIFICATI ON NUMBER US DE _x001F_PT NO.00003 PO NO.735264008 7 ITEM NO.0003296 _x001F_24 SUPPLIER STK NO.97100 _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 482090 | BOOK COVER | CHIWAN
ORDER | ORDER | ORDER | ORDER | 1.43 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUC8831061 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-25 00:00:00 | FSCU6103556   TCKU9824959 | 906   2300 | [NAME] P.O.NO.:73526400 92 ITEM NO.329631 DC NO#[PHONE]-S VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED  WOOD PACKING MATERIAL. [NAME] FOLK-FLO W GLN:[PHONE] PO TYPE:0043  FSCU6103556 JUMBO STRETCHABLE BOOK COVER P.O.NO.:73526400 92 ITEM NO.329631 DC NO#[PHONE]-S VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED  WOOD PACKING MATERIAL. [NAME] FOLK-FLO W GLN:[PHONE] PO TYPE:0043 THE L/C NUMBER IS ENTERED BY SHIPPERS FOR THEIR  COMMERCIAL / FINANCING REQUIREMENTS. THE CARR IER HAS NO LIABILITY IN THIS RESPECT.  TCKU9824959 | FSCU6103556 TCKU9824959 | TO:WAL-MART CASE IDENTIFICATI ON NUMBER US DE _x001F_PT NO.00003 PO NO.735264009 2 ITEM NO.0003296 _[NAME] STK NO.97390 _x001F_SAME _[NAME]_ TO:WAL-MART CASE IDENTIFICATI ON NUMBER US DE _x001F_PT NO.00003 PO NO.735264009 2 ITEM NO.0003296 _[NAME] STK NO.97390 _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 4805 | [NAME] | CHIWAN
ORDER | ORDER | ORDER | ORDER | 2 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUC4927673 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-12 00:00:00 | FSCU6164905 | 90 | TRENTON TV CONSOLE AS PER PURCHASE ORDER NO:  [PHONE] SWC ITEM NO.: 632019209 SUPPLIER S TOCK NO.: HTS CODE : [PHONE] NORFOLK MC-SA MS GLN:[PHONE] PO TYPE:0020 DEPT NO.:00 063  FSCU6164905 | FSCU6164905 | SWC PO#489663067 5 CATEGORY#:17 SWC ITEM#: 63 _x001F_2019209 STK NO. # : 384-10A-18/0 1 SHIPPING C _x001F_ASE QTY: 1PC OF 1CTN CASE GROSS WEIGHT: 79.50 _x001F_KGS CASE VOLUME: 0.73239  CBM MADE IN CHINA _x001F_SHIPPING CASE#: 1 90 OF 90_x001F_ |  | SAMS CLUB - TI |  | 940360 | TRENTON TV CONSOLE | CHIWAN
ORDER | ORDER | ORDER | ORDER | 2 | HECNY SHIPPING LTD | HYSL | UASC SHUWAIKH | 1120W | HYSLNMNL11050005 | PHILIPPINES | FAR EAST | 1401 | NORFOLK | 46931 | ALGECIRAS | NORFOLK | 10 | 2011-06-17 00:00:00 | FSCU6210195 | 110 | ASSORTED FURNITURE  FSCU6210195 |  |  |  |  |  | 9403 | ASST FURNITURE | CEBU PHILIPPINES
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUNXWB8000283 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-26 00:00:00 | FSCU6248760 | 4471 | "SHIPPER'S LOAD, COUNT & SEAL"  (4471CTNS) CY / DR  S/C: 112577  DC NO.: 1420  PLUMBING ACCESSORIES  ROUGH PLUMBING  P.O.NO 121288016  4471CTNS 14392.63KGS 63.58CBM  THIS SHIPMENT CONTAINS NO SOLID WOOD  PACKING MATERIALS  CY-DOOR  FREIGHT COLLECT  FSCU6248760 | FSCU6248760 |  |  | L G SOURCING - TI | GARYSBURG, NC | 741820 | PLUMBING ACCESS | NINGBO, CHINA
ORDER | ORDER | ORDER | ORDER | 14 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | NORTHERN JAMBOREE | G1119 | MSCUC8668596 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-18 00:00:00 | FSCU6280382    MEDU8071580    MEDU8079771    MSCU7586034    MSCU7938243    TCNU8917250    TGHU8550778 | 42    42    42    42    42    42    42 | INDUSTRIAL COMMERCIAL SHELVING SYSTEM PO# [PHONE] ITEM# 637736039 1 CASE = 10 CTNS / 10 SETS TOTAL: 294 CASES = 2940 CTNS SUPPLIER S  TOCK NO.: <ORDER LINE REFERENCE 6> HTS CODE : [PHONE] NORFOLK MC-SAMS GLN:[PHONE]  PO TYPE: 0020 DEPT NO.: 00063  FSCU6280382 INDUSTRIAL COMMERCIAL SHELVING SYSTEM PO# [PHONE] ITEM# 637736039 1 CASE = 10 CTNS / 10 SETS TOTAL: 294 CASES = 2940 CTNS SUPPLIER S  TOCK NO.: <ORDER LINE REFERENCE 6> HTS CODE : [PHONE] NORFOLK MC-SAMS GLN:[PHONE]  PO TYPE: 0020 DEPT NO.: 00063  MEDU8071580 INDUSTRIAL COMMERCIAL SHELVING SYSTEM PO# [PHONE] ITEM# 637736039 1 CASE = 10 CTNS / 10 SETS TOTAL: 294 CASES = 2940 CTNS SUPPLIER S  TOCK NO.: <ORDER LINE REFERENCE 6> HTS CODE : [PHONE] NORFOLK MC-SAMS GLN:[PHONE]  PO TYPE: 0020 DEPT NO.: 00063  MEDU8079771 INDUSTRIAL COMMERCIAL SHELVING SYSTEM PO# [PHONE] ITEM# 637736039 1 CASE = 10 CTNS / 10 SETS TOTAL: 294 CASES = 2940 CTNS SUPPLIER S  TOCK NO.: <ORDER LINE REFERENCE 6> HTS CODE : [PHONE] NORFOLK MC-SAMS GLN:[PHONE]  PO TYPE: 0020 DEPT NO.: 00063  MSCU7586034 INDUSTRIAL COMMERCIAL SHELVING SYSTEM PO# [PHONE] ITEM# 637736039 1 CASE = 10 CTNS / 10 SETS TOTAL: 294 CASES = 2940 CTNS SUPPLIER S  TOCK NO.: <ORDER LINE REFERENCE 6> HTS CODE : [PHONE] NORFOLK MC-SAMS GLN:[PHONE]  PO TYPE: 0020 DEPT NO.: 00063  MSCU7938243 INDUSTRIAL COMMERCIAL SHELVING SYSTEM PO# [PHONE] ITEM# 637736039 1 CASE = 10 CTNS / 10 SETS  TOTAL: 294 CASES = 2940 CTNS SUPPLIER  STOCK NO.: <ORDER LINE REFERENCE 6> HTS CODE  : [PHONE] NORFOLK MC-SAMS GLN:[PHONE] 8 PO TYPE: 0020 DEPT NO.: 00063  SAME  TCNU8917250 INDUSTRIAL COMMERCIAL SHELVING SYSTEM PO# [PHONE] ITEM# 637736039 1 CASE = 10 CTNS / 10 SETS TOTAL: 294 CASES = 2940 CTNS SUPPLIER S  TOCK NO.: <ORDER LINE REFERENCE 6> HTS CODE : [PHONE] NORFOLK MC-SAMS GLN:[PHONE]  PO TYPE: 0020 DEPT NO.: 00063  TGHU8550778 | FSCU6280382 MEDU8071580 MEDU8079771 MSCU7586034 MSCU7938243 TCNU8917250 TGHU8550778 | NO MARKS _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ NO MARKS _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ NO MARKS _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ NO MARKS _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ NO MARKS _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _[NAME]_ DISTRIBUTED BY [NAME] WEST, INC. BENTONVILLE, _x001F_AR 72716 (888) 746-7726 SWC P.O.# [PHONE] _x001F_CATEGORY# 11 SWC ITEM# 637736039 SUPPLIER STO _x001F_CK# 18496N ITEM DESCRIPTION: INDUSTRIAL COMME _x001F_RCIAL SHELVING SYSTEM SHIPPING CASE QTY: 10 C _x001F_ASE GROSS WEIGHT: 459 KGS CASE VOLUME: 1.52 C _x001F_BM MADE IN CHINA SHIPPING CASE# 1-294 OF 294_x001F_ NO MARKS _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 9403 | INDUSTRIAL COMMERCIAL SHELVING | CHIWAN
ORDER | ORDER | ORDER | ORDER | 2 | HAPAG LLOYD LINE | HLCU | ROTTERDAM EXPRESS | 71E20 | HLCUSZX110277540 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57045 | DACHAN | NORFOLK | 10 | 2011-06-22 00:00:00 | FSCU6342313 | 100 | [NAME] MC 8.8 CUFT FREEZER  P.O. NO.: 59167914  L/C NO.:  FINAL DESTINATION AS  WINCHESTER  DISTRITUTION CENTER  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  FSCU6342313 |  |  |  | HOME DEPOT - TI | WINCHESTER, VA | 841830 | FREEZER | HUANGPU, CN
ORDER | ORDER | ORDER | ORDER | 2 | HAPAG LLOYD LINE | HLCU | NYK NEBULA | 21E18 | HLCUHKG1104ASDN6 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-06 00:00:00 | FSCU6431299 | 1222 | BATHROOM ACCESSORIES  PLASTIC HOUSEHOLD WARE AND  ACCESSORIES (BATHROOM ACCESSORIES)      TSUEN KING CIRCUIT. HONG KONG    E-MAIL: ANDREA.LEPAGEDHL.COM  FSCU6431299 |  |  |  |  |  | 691090 | BATHROOM ACCESS | HONG KONG, HK
ORDER | ORDER | ORDER | ORDER | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOLKATA | US418 | CMDUNBXW311734 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-16 00:00:00 | FSCU6530877 | 1833 | ALKALINE BATTERY  ARTIST BRUSH  3  PLASMA LIGHT  LINGO'S 24PC NTBK/BRACELET DISP.  66PKS STATIONERY ASSORTMENT  ERASER  MINI STICK ON NOTED  CARABINER CLIP  PLASTIC CLIP  SHARPENER  LOCKER SHELF  POM POM ROBE  POLYESTER SLING BAG  PO 3206568 ITEM 849680  PO 3200635 ITEM 850518  PO 3200994 ITEM 847576  PO 3199338 ITEM 845098  PO 3204568 ITEM 847463  PO 3199107 ITEM 842436  PO 3209931 ITEM 845598  PO 3197878 ITEM 790373  SHIPPER DECLARED THIS SHIPMENT  CONTAINS NO WOOD PACKAGING  MATERIALS.  S/C  : 110169  FREIGHT COLLECT  CY-DOOR  ACTUAL SHIPPER:  ATICO INTERNATIONAL (ASIA) LIMITED  G/F-2/F,HUNGHOM BAY CENTRE,  22-24 HUNGHOM WAN  STREET,HUNGHOM,KOWLOON,HONG KONG  PEACHTREE PLAYTHINGS(HK) LTD.  608 SUN PLAZA,28 CANTON ROAD,  TSIMSHATSUI,  KOWLOON,HONGKONG  CONTINENTAL ACCESSORY CORP.  ROOM 504,5/F,TOWER I,  SOUTH SEAS CENTRE,75 MODY  FSCU6530877 |  |  |  |  |  | 481730 | STATIONERY ASST | NINGBO
ORDER | ORDER | ORDER | ORDER | 2 | HAPAG LLOYD LINE | HLCU | OOCL ANTWERP | 40E19 | HLCUPEN110500039 | MALAYSIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-18 00:00:00 | FSCU6606993 | 2200 | LATEX EXAM TEXTURE POWDER GLOVES  SIZE S QTY 250,000.00 PCS  LATEX EXAM TEXTURE POWDER GLOVES  SIZE L QTY 350,000.00 PCS  LATEX EXAM TEXTURE POWDER FREE  GLOVES SIZE S QTY 300,000.00 PCS  LATEX EXAM TEXTURE POWDER FREE  GLOVES SIZE M QTY 400,000.00 PCS  LATEX EXAM TEXTURE POWDER FREE  GLOVES SIZE L QTY 700,000.00 PCS  LATEX EXAM TEXTURE POWDER FREE  GLOVES SIZE XL QTY 200,000.00 PCS  TOTAL NET WEIGHT 12,167.35 KGS  TOTAL QUANTITY 2,200,000.00 PCS  INVOICE NO.SS01IN/11-1113  HARMONIZED CODE NO.4015.190.000/PR  SERVICE CONTRACT NO.,P/O  NO.[PHONE]  FSCU6606993 |  |  |  |  |  | 401511 | LATEX EXAM TEXTURE POWDER GLOVES | PENANG, MY
ORDER | ORDER | ORDER | ORDER | 2 | SCHENKEROCEAN LIMITED | SHKK | HOLSATIA EXPRESS | 01E21 | SHKK158708564543 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 11 | 2011-06-28 00:00:00 | FSCU6825435 | 39 | STAINLESS STEEL EFW WELDED PIPE  FSCU6825435 | FSCU6825435 | FERGUSON_x001F_ |  | FURGESON - TI |  | 7306 | STNLS STEEL WELDED PIPE | KAOHSIUNG
ORDER | ORDER | ORDER | ORDER | 2 | CHINA INTERNATIONAL FREIGHT CO LTD | CHQF | SUN ROUND | 103E | CHQF14081743 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-06 00:00:00 | FSCU6856098 | 1200 | PLASTIC GOODS(SIZE DIVIDER, BLOUSE AND DRESS  WOODEN/PLASTIC HANGER)  FSCU6856098 |  |  |  |  |  | 392690 | PLASTIC GDS | SHANGHAI, CHINA
ORDER | ORDER | ORDER | ORDER | 2 | HAPAG LLOYD LINE | HLCU | NYK ROMULUS | 07E20 | HLCUNG1110426575 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-21 00:00:00 | FSCU6874980 | 5427 | PLUMBING ACCESSORIES  S/C: S1NSE003  BOOKING NO:29246674  PLUMBING ACCESSORIES  ROUGH PLUMBING  DC NO.:1420  P.O.NO 120776665  5427CTNS 15625.40KGS 64.35CBM  THIS SHIPMENT CONTAINS NO  SOLID WOOD PACKING MATERIALS  CY-DOOR  XXTEL:[PHONE]  FSCU6874980 | FSCU6874980 |  |  | L G SOURCING - TI | GARYSBURG, NC | 741820 | PLUMBING ACCESS | NINGBO, CN
ORDER | ORDER | ORDER | ORDER | 2 | YANG MING MARINE | YMLU | [NAME] | 0070A | YMLUE470006626 | MALAYSIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-23 00:00:00 | FSCU6904529 | 158 | WOODEN BEDROOM FURNITURE  EXCEPT SEATS  1X40 HC CONTAINER  158 CARTONS OF FURNITURE  PURCHASE ORDER NO.00130270  STYLE   DESCRIPTION     QTY  VC905-630H   HUTCH ARTS   CRAFTS  FSCU6904529 |  |  |  |  |  | 940350 | WOOD BEDROOM FURNITURE | PORT KELANG
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | [NAME] | 0162E | HJSCSHML19489400 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-18 00:00:00 | FSCU6936505 | 1093 | COMPACT FLUORESCENT BULBS  FSCU6936505 |  |  |  |  |  | 853931 | COMPACT FLUORESCENT BULBS | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1.97 | MID AMERICA OVERSEAS (SHANGHAI) LTD | MIDG | MAERSK KOLKATA | 417S | MIDG161100593615 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 11 | 2011-06-16 00:00:00 | FSCU6960950 | 350 | TIRES  FSCU6960950 |  |  |  |  |  | 401199 | TIRES | NINGBO
ORDER | ORDER | ORDER | ORDER | 2 | YANG MING MARINE | YMLU | SUEZ CANAL BRIDGE | 047A | YMLUE300225497 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-27 00:00:00 | FSCU6981818 | 118 | WOODEN FURNITURE  NESOI  K.D.FURNITURE AS PER  P.O.NO. K-13976 [NAME]3617 K-12001 [NAME] SHIPMENT DOES NOT CONTAIN  WOODPACKAGING MATERIAL  FSCU6981818 |  |  |  |  |  | 940360 | WOOD FURNITURE | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 6 | YANG MING MARINE | YMLU | MOL PARTNER | 062A | YMLUE300224264 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-18 00:00:00 | FSCU7050614   FSCU7075401   YMLU8306557 | 2315   2178   4207 | TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W BABY BOTTLE 11IN ASTD  ARTIFICIAL FLOWERS OF MAN-MADE  FIBERS 15IN FALL MAPLE OAK  AWSME CRNCH N GMMY CMBO  AS PER ATTACHED  FSCU7050614 TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W BABY BOTTLE 11IN ASTD  ARTIFICIAL FLOWERS OF MAN-MADE  FIBERS 15IN FALL MAPLE OAK  AWSME CRNCH N GMMY CMBO  AS PER ATTACHED  FSCU7075401 TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W BABY BOTTLE 11IN ASTD  ARTIFICIAL FLOWERS OF MAN-MADE  FIBERS 15IN FALL MAPLE OAK  AWSME CRNCH N GMMY CMBO  AS PER ATTACHED  YMLU8306557 |  |  |  |  |  | 701339 | BABY BOTTLE | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 2.25 | YANG MING MARINE | YMLU | HANJIN GENEVA | 0079W | YMLUE300221902 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-15 00:00:00 | FSCU7051020   FSCU7051020  FSCU7051020  FSCU7051020 | 585   147  527  355 | TABLE  KITCHEN ETC ARTICLES   [NAME]  STAINLESS  FCA SHIPMENT THC COLLECT TO  CONSIGNEE  PO  7051191 STEP STOOL ONE  STEP STOOL WHITE DPCI-ITEM  097020868 STYLE  SST001  FSCU7051020 TABLE  KITCHEN ETC ARTICLES   [NAME]  STAINLESS  STEP STOOL ONE STEP STOOL RED  DPCI-ITEM  097020879 STYLE  SST003  FSCU7051020 TABLE  KITCHEN ETC ARTICLES   [NAME]  STAINLESS  STEP STOOL ONE STEP STOOL PINK  DPCI-ITEM  097020881 STYLE  SST002  FSCU7051020 TABLE  KITCHEN ETC ARTICLES   [NAME]  STAINLESS  STEP STOOL BLUE ONE STEP  DPCI-ITEM  097022583 STYLE  SST004  FSCU7051020 |  |  |  | TARGET - TI |  | 821520 | TABLE KITCHEN | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 10 | YANG MING MARINE | YMLU | MOL PARAMOUNT | 035A | YMLUE300221726 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | FSCU7052999 | 3397 | TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W PUZZLES GAMES  NOVELTIES AS PER PO NO  FSCU7052999 |  |  |  |  |  | 950360 | PUZZLES GAMES | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 2.25 | YANG MING MARINE | YMLU | COSCO DALIAN | 0070A | YMLUE300220819 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-08 00:00:00 | FSCU7055961   FSCU7055961   FSCU7055961   FSCU7055961   FSCU7055961   FSCU7055961   FSCU7055961   FSCU7055961   FSCU7055961   FSCU7055961   FSCU7055961   FSCU7055961   FSCU7055961   FSCU7055961   FSCU7055961   FSCU7055961   FSCU7055961   FSCU7055961   FSCU7055961   FSCU7055961   FSCU7055961   FSCU7055961   FSCU7055961   FSCU7055961 | 27   373   38   32   366   183   31   53   154   303   286   42   5   32   19   50   62   25   25   76   119   100   28   28 | OFFICE OR SCHOOL SUPPLIES OF PLASTIC  CAL BNDR PCKT DVDR 1192 PO NBR  3199038 SKU NBR  2    39130 NORTHVALE INDUSTRIAL  COMPANY LTD. RM 703  HU         NGHOM COMMERCIAL CENTRE  FSCU7055961 OFFICE OR SCHOOL SUPPLIES OF PLASTIC  BTS PLANNER ASST P 1 PO NBR  3199175 SKU NBR  7911       89 DONGGUAN TCHAITIEN PRINTING  CO.  LTD. 415 JINXI     NG ROAD  XIXI  LIAOBU  DONGGUAN  FSCU7055961 OFFICE OR SCHOOL SUPPLIES OF PLASTIC  CAL INDEX CARD CSE 1431 PO NBR  3199215 SKU NBR  3    43757 NORTHVALE INDUSTRIAL  COMPANY LTD. RM 703  HU         NGHOM COMMERCIAL CENTRE  FSCU7055961 OFFICE OR SCHOOL SUPPLIES OF PLASTIC  CAL ZIP PNCL CASE DISP PO NBR  3199215 SKU NBR  69     1078 NORTHVALE INDUSTRIAL  COMPANY LTD. RM 703  HUN          GHOM COMMERCIAL CENTRE  FSCU7055961 OFFICE OR SCHOOL SUPPLIES OF PLASTIC  BOHO PORTFOLIO 18P 1 PO NBR  3199341 SKU NBR  7912       25 CONTINENTAL ACCESSORY CORP.  ROOM 504  5 F  TOWE     R I  SOUTH SEAS CENTRE  75 MODY  FSCU7055961 OFFICE OR SCHOOL SUPPLIES OF PLASTIC  CAL SHEET PROTECT 10PK PO NBR  3200638 SKU NBR  13     7929 NORTHVALE INDUSTRIAL  COMPANY LTD. RM 703  HUN          GHOM COMMERCIAL CENTRE  FSCU7055961 OFFICE OR SCHOOL SUPPLIES OF PLASTIC  CAL POLY DIVIDER 1190 PO NBR  3200638 SKU NBR  186      669 NORTHVALE INDUSTRIAL  COMPANY LTD. RM 703  HUNG           HOM COMMERCIAL CENTRE  FSCU7055961 OFFICE OR SCHOOL SUPPLIES OF PLASTIC  CAL PENCIL CASE 1731 PO NBR  3200638 SKU NBR  3437       62 NORTHVALE INDUSTRIAL  COMPANY LTD. RM 703  HUNGH            OM COMMERCIAL CENTRE  FSCU7055961 OFFICE OR SCHOOL SUPPLIES OF PLASTIC  CAL EXPND FILE CSE EACH PO NBR  3200638 SKU NBR  4    87396 NORTHVALE INDUSTRIAL  COMPANY LTD. RM 703  HU         NGHOM COMMERCIAL CENTRE  FSCU7055961 OFFICE OR SCHOOL SUPPLIES OF PLASTIC  CAL 13PCKT FILE 1022 PO NBR  3200638 SKU NBR  6390       96 NORTHVALE INDUSTRIAL  COMPANY LTD. RM 703  HUNGH            OM COMMERCIAL CENTRE  FSCU7055961 OFFICE OR SCHOOL SUPPLIES OF PLASTIC  CAL BINDER POCKET EACH PO NBR  3200638 SKU NBR  68     7349 NORTHVALE INDUSTRIAL  COMPANY LTD. RM 703  HUN          GHOM COMMERCIAL CENTRE  FSCU7055961 OFFICE OR SCHOOL SUPPLIES OF PLASTIC  CAL PENCIL POUCH 2008 PO NBR  3200638 SKU NBR  970      301 NORTHVALE INDUSTRIAL  COMPANY LTD. RM 703  HUNG           HOM COMMERCIAL CENTRE  FSCU7055961 OFFICE OR SCHOOL SUPPLIES OF PLASTIC  CAL BNDR PCKT DVDR 1192 PO NBR  3200640 SKU NBR  2    39130 NORTHVALE INDUSTRIAL  COMPANY LTD. RM 703  HU         NGHOM COMMERCIAL CENTRE  FSCU7055961 OFFICE OR SCHOOL SUPPLIES OF PLASTIC  CAL POLY LTTR ENV 1006 PO NBR  3200640 SKU NBR  23     9932 NORTHVALE INDUSTRIAL  COMPANY LTD. RM 703  HUN          GHOM COMMERCIAL CENTRE  FSCU7055961 OFFICE OR SCHOOL SUPPLIES OF PLASTIC  CAL INDEX CARD CSE 1431 PO NBR  3200640 SKU NBR  3    43757 NORTHVALE INDUSTRIAL  COMPANY LTD. RM 703  HU         NGHOM COMMERCIAL CENTRE  FSCU7055961 OFFICE OR SCHOOL SUPPLIES OF PLASTIC  IPHONE 4G HEAD CASE PO NBR  3200946  SKU NBR  84741                    0  ATICO INTERNATIONAL (ASIA) LIMITED  G F-2 F  HUNG  HOM BAY CE NTRE  22-24 HUNGHOM WAN  FSCU7055961 OFFICE OR SCHOOL SUPPLIES OF PLASTIC  MICRO FABRIC GADGET BAG PO NBR  3200946 SKU NBR  8    47412 ATICO INTERNATIONAL (ASIA)  LIMITED G F-2 F   HUNGHOM BAY CE NTRE  22-24 HUNGHOM  FSCU7055961 OFFICE OR SCHOOL SUPPLIES OF PLASTIC  USB WALL CHARGER PO NBR  3200946  SKU NBR  847415 A   TICO INTERNATIONAL (ASIA) LIMITED  G F-2 F  HUNGHOM  BAY CE NTRE  22-24 HUNGHOM [NAME] OFFICE OR SCHOOL SUPPLIES OF PLASTIC  MINI USB CAR CHARGER PO NBR  3200946 SKU NBR  8474       16 ATICO INTERNATIONAL (ASIA)  LIMITED G F-2 F  HUN      GHOM BAY CE NTRE  22-24 HUNGHOM  FSCU7055961 OFFICE OR SCHOOL SUPPLIES OF PLASTIC  GAME CASE FOR IPHONE PO NBR  3200946 SKU NBR  8474       20 ATICO INTERNATIONAL (ASIA)  LIMITED G F-2 F  HUN      GHOM BAY CE NTRE  22-24 HUNGHOM  FSCU7055961 OFFICE OR SCHOOL SUPPLIES OF PLASTIC  COFFEE MUG 14OZ PO NBR  3202212 SKU  NBR  847944 JM  MANUFACTURING LIMITED JUSTEN  CENTRE  3 F. WAI CHI       NG STREET  JORDAN  FSCU7055961 OFFICE OR SCHOOL SUPPLIES OF PLASTIC  FOLDING 1600W DRYER PO NBR  3202804  SKU NBR  80293                    6  CONAIR FAR EAST LIMITED 35 FL.  STANDARD CHARTER  [NAME]MILLENNIUM CITY  388 KWUN  FSCU7055961 OFFICE OR SCHOOL SUPPLIES OF PLASTIC  24PK DISPOSABLE BABY BIBS PO NBR  3205591 SKU NBR  803664 ATICO INTERNATIONAL (ASIA)  LIMITED G F-2 F    HUNGHOM BAY CE NTRE  22-24 HUNGHO  FSCU7055961 OFFICE OR SCHOOL SUPPLIES OF PLASTIC  12PK DISPOSABLE CHANGING PADS PO  NBR  3205591 SKU   NBR  803669 ATICO INTERNATIONAL  (ASIA) LIMITED G F    -2 F  HUNGHOM BAY CE NTRE  22-24  FSCU7055961 |  |  |  |  |  | 481730 | OFFICE OR SCHOOL SUPPLIES | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 5 | YANG MING MARINE | YMLU | COSCO NEW YORK | 011E | YMLUE230216660 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-03 00:00:00 | FSCU7059566   TCKU4760595   TCKU4760595   YMLU8058928   YMLU8324020   YMLU8438701 | 1042   721   3316   1644   2139   883 | REGISTERS ACCT BKS NOTEBKS LETTER PAD ETC PPR HAR FLEECE THROW PO NBR  5044453  SKU NBR  9014105  JIANDE BEDDING ARTICLES CO. LTD.  BLDG. A  VICTORIA  PLAZA  1068 XIKANG ROAD  FSCU7059566 NON-ELECTRICAL LAMPS AND LIGHTING FITTINGS  HAR T-LITE HLDR 3.5IN HALL PO NBR  5087729 SKU NBR    9014450 YANCHENG HENGXIN FOREIGN  TRADE CORP.  [NAME] 4TH FLOOR BULD 5 JOIN-IN HAIHUA  TCKU4760595 BLNKET (NT ELEC)   TRAVELING RUGS OF SYNTHETI 12 BTS INDEX CARD ASSORTME PO NBR  5090204 SKU NBR    9007808 ATICO INTERNATIONAL  (ASIA) LTD. G F-2 F  HUNGHOM BAY CENTRE  22-24 HUNGHOM  TCKU4760595 NON-ELECTRICAL LAMPS AND LIGHTING FITTINGS  HAR HURRICANE CNDL HLDR 4I PO NBR  5087729 SKU NBR    9014453 SHAANXI ZHONGSHAAN IMP.   EXP. CO.  LTD.  ROOM 220  EAST BUILDING  NO. 800  YMLU8058928 GENERAL CARGO  NOS OR [NAME]HAR HURRICANE CNDL HLDR 6I PO NBR  5087729 SKU NBR    9014452 SHAANXI ZHONGSHAAN IMP.   EXP. CO.  LTD.  ROOM 220  EAST BUILDING  NO. 800  YMLU8324020 GENERAL CARGO  NOS OR [NAME] FLEECE THROW PO NBR  5044453  SKU NBR  9014105  JIANDE BEDDING ARTICLES CO. LTD.  BLDG. A  VICTORIA  PLAZA  1068 XIKANG ROAD  YMLU8438701 | FSCU7059566 TCKU4760595 YMLU8058928 YMLU8324020 YMLU8438701 | RITE AID            5044453 _x001F_RITE AID ITEM 90    14105 _x001F_MFG. JB00076 _x001F_DESTINATION .  16- [NAME] _[NAME]RITE AID _x001F_// _x001F_// _x001F_//_x001F_ // _x001F_// _x001F_// _x001F_//_x001F_ // _x001F_// _x001F_//_x001F_ // _x001F_// _x001F_//_x001F_ // _x001F_// _x001F_//_x001F_ |  | RITE AID - TI |  | 482010 | REGISTERS ACCT BKS NOTEBKS LETTER PAD | SHANGHAI  SH
ORDER | ORDER | ORDER | ORDER | 1.24 | YANG MING MARINE | YMLU | COSCO DALIAN | 0070A | YMLUE300221814 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-08 00:00:00 | FSCU7060340   FSCU7060340  YMLU8021153   YMLU8021153 | 618   612  828   198 | TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W FCA SHIPMENT THC COLLECT TO  CONSIGNEE  TOYS PLASTIC TOYS AS PER P.O  NO. 1768357 DEPARTMENT NUM 204  CLASS 03 DPC-ITEM  FSCU7060340 [NAME]  SCOOTERS  PEDAL CARS AND SIMILAR W TOYS PLASITC TOYS DPC-ITEM  NO.  204033177 STYLE NO.  53504 QTY. 2448 PCS  FSCU7060340 [NAME]  SCOOTERS  PEDAL CARS AND SIMILAR W TOYS DIE CAST VEHICLE AS PER  P.O NO.  1768357 DEPARTMENT  NUM 204 CLASS 03 DPC-ITEM  NO. 204033993 STYLE NO. 54401  QTY.  4968 PCS  YMLU8021153 TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W TOYS PLASTIC TOYS DPC-ITEM  NO.  204033996 STYLE NO.  54416 QTY. 594 PCS  YMLU8021153 |  |  |  | TARGET - TI |  | 950100 | TRICYCLES SCOOTERS PEDAL CARS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.66 | YANG MING MARINE | YMLU | COSCO DALIAN | 0070A | YMLUE300221815 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-08 00:00:00 | FSCU7060340   YMLU5003829 | 252   480 | TABLE  KITCHEN ETC ARTICLES   [NAME]  STAINLESS  FCA SHIPMENT THC COLLECT TO  CONSIGNEE  DPCI-ITEM  002000077  CLOSET LAUNDRY ORGANIZING AS  PER PO   1896847 L C NO 626347  FSCU7060340 TABLE  KITCHEN ETC ARTICLES   [NAME]  STAINLESS  DPCI-ITEM  002000077  CLOSET LAUNDRY ORGANIZING AS  PER PO   1896847 L C NO 626347  DATED MAR 29  2011 SHIPMENT  FROM CHINA TO USA SHIPPING  YMLU5003829 |  |  |  | TARGET - TI |  | 821520 | TABLE KITCHEN | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.02 | YANG MING MARINE | YMLU | HANJIN VENEZIA | 0009A | [NAME] | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-01 00:00:00 | FSCU7062364   FSCU7062364  FSCU7062364  FSCU7062364  FSCU7062364  FSCU7062364   FSCU7062364  FSCU7062364  FSCU7062364  FSCU7062364  FSCU7062364  FSCU7062364 | 10   10  10  10  10  11   10  10  10  10  10  10 | BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  FCA SHIPMENT  THC COLLECT TO CONSIGNEE  -DO- BATH HARDWARES N  ACCESSORIES---STEP STOOL  DPC-ITEM  097080165  FSCU7062364 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---STORAGE CADDY  DPC-ITEM  097080227  FSCU7062364 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---MIRROR BLACK  DPC-ITEM  097080271  FSCU7062364 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---MIRROR GREEN  DPC-ITEM  097080278  FSCU7062364 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---MIRROR WHITE  DPC-ITEM  097080280  FSCU7062364 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  BATH HARDWARES N  ACCESSORIES---TRASH CAN WHITE  PO   5952209 DPC-ITEM  097080314 DEPARTMENT NO. 097  SHIPPER  S DECLARATION  FSCU7062364 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---TOILET BRUSH  HOLDER WHITE DPC-ITEM  097080315  FSCU7062364 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---TRASH CAN BLACK  DPC-ITEM  097080369  FSCU7062364 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---TRASH CAN GREEN  DPC-ITEM  097080371  FSCU7062364 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---TOILET BRUSH  HOLDER BLACK DPC-ITEM  097080372  FSCU7062364 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---TOILET BRUSH  HOLDER GREEN DPC-ITEM  097080374  FSCU7062364 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  -DO- BATH HARDWARES N  ACCESSORIES---STEP CAN BRUSHED  NICKEL DPC-ITEM  097080899  FSCU7062364 |  |  |  | TARGET - TI |  | 8302 | HARDWARES ACCESS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 2.25 | YANG MING MARINE | YMLU | MOL PARAMOUNT | 035A | YMLUE300222023 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | FSCU7067617 | 3189 | TABLE  KITCHEN ETC ARTICLES   [NAME]  STAINLESS  PUZZLES GAMES  NOVELTIES AS PER PO NO  FSCU7067617 |  |  |  |  |  | 821520 | TABLE KITCHEN | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 6.75 | YANG MING MARINE | YMLU | [NAME] | 0070A | YMLUE300223646 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-23 00:00:00 | FSCU7068336  FSCU7068336  YMLU9510591  YMLU9510591  YMLU9519752  YMLU9519752 | 130  730  130  730  500  440 | ART OF BEDDNG EX MATTRSS ETC  INC QUILTS  CUS FCA SHIPMENT THC COLLECT TO  CONSIGNEE  STD PILLOW DELUXE MOLDED  [NAME]  FSCU7068336 ART OF BEDDNG EX MATTRSS ETC  INC QUILTS  CUS CONTOUR MEMO RY FOAM PILLOW  LTGREY  FSCU7068336 ART OF BEDDNG EX MATTRSS ETC  INC QUILTS  CUS STD PILLOW DELUXE MOLDED  MEMFOAM  YMLU9510591 ART OF BEDDNG EX MATTRSS ETC  INC QUILTS  CUS CONTOUR MEMO RY FOAM PILLOW  LTGREY  YMLU9510591 ART OF BEDDNG EX MATTRSS ETC  INC QUILTS  CUS STD PILLOW DELUXE MOLDED  [NAME]  YMLU9519752 ART OF BEDDNG EX MATTRSS ETC  INC QUILTS  CUS CONTOUR MEMO RY FOAM PILLOW  LTGREY  YMLU9519752 |  |  |  |  |  | 970110 | ART | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 2 | YANG MING MARINE | YMLU | HANJIN GENEVA | 0079W | YMLUE300221919 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-15 00:00:00 | FSCU7069899  FSCU7069899  FSCU7069899  FSCU7069899  FSCU7069899  TCNU7560492  TCNU7560492  TCNU7560492 | 200  200  118  31  200  170  177  289 | ELECTRIC LAMPS AND LIGHTING FITTINGS  NESOI  TRIPOD FLOOR LAMP W SHADE  SIL PLAT  PO NO.5288136  DPC ITEM  13361720  QTY   200 PCS  FSCU7069899 ELECTRIC LAMPS AND LIGHTING FITTINGS  NESOI  TRIPOD FLOOR LAMP W SHADE  SIL WHITE  PO NO.5288136  DPC ITEM  13361718  QTY   200 PCS  FSCU7069899 ELECTRIC LAMPS AND LIGHTING FITTINGS  NESOI  CRYSTAL TABLE LAMP W  SHADE  PLATINUM  PO NO.5288136  DPC ITEM  562859  QTY   522 PCS  FSCU7069899 ELECTRIC LAMPS AND LIGHTING FITTINGS  NESOI  TRIPOD FLOOR LAMP W DRUM SHADE  PO NO.5288136  DPC ITEM  703222  QTY   320 PCS  DEPARTMENT NO. AMAZON  FSCU7069899 ELECTRIC LAMPS AND LIGHTING FITTINGS  NESOI  TRIPOD FLOOR LAMP W SHADE  SIL BLACK  PO NO.5288136  DPC ITEM  13361719  QTY   200 PCS  FSCU7069899 ELECTRIC LAMPS AND LIGHTING FITTINGS  NESOI  TRIPOD FLOOR LAMP W SHADE  SIL BLUE  PO NO.5288136  DPC ITEM  13361722  QTY   170 PCS  TCNU7560492 ELECTRIC LAMPS AND LIGHTING FITTINGS  NESOI  TRIPOD FLOOR LAMP W SHADE  SIL RED  PO NO.5288136  DPC ITEM  13361721  QTY   177 PCS  TCNU7560492 ELECTRIC LAMPS AND LIGHTING FITTINGS  NESOI  TRIPOD FLOOR LAMP W DRUM SHADE  PO NO.5288136  DPC ITEM  703222  QTY   320 PCS  DEPARTMENT NO. AMAZON  TCNU7560492 |  |  |  | TARGET - TI |  | 940540 | ELEC LAMPS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.44 | YANG MING MARINE | YMLU | [NAME] | 0070A | YMLUE300224162 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-23 00:00:00 | FSCU7070077 | 752 | HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME FCA SHIPMENT THC COLLECT TO  CONSIGNEE  1IN BINDER POLY BINDER  SHIPPER  S DECLARATION  CONCERNING WOOD PACKING  FSCU7070077 |  |  |  |  |  | 732393 | HOUSEHOLD HAND TOOLS AND PARTS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.81 | YANG MING MARINE | YMLU | [NAME] | 0070A | YMLUE300224163 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-23 00:00:00 | FSCU7070077 | 163 | CLK MOVEMENTS OF ALARM CLK  COMPL ASSEM  BATT FCA SHIPMENT THC COLLECT TO  CONSIGNEE  PO NO.5290938-13219  ANALOG QUARTZ WALL CLOCK  SHIPPER  S DECLARATION  FSCU7070077 |  |  |  |  |  | 870390 | CLK MOVEMENTS OF ALARM CLK | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.28 | YANG MING MARINE | YMLU | [NAME] | 0070A | YMLUE300224164 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-23 00:00:00 | FSCU7070077   FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077  FSCU7070077 | 49   56  88  57  60  39  44  68  48  48  41  52  77  40  33  40  49  74  51  53  36  35  71  45  39  58  66  106  69  75  27  49  57  29  26  29  52  59  30  28  32  56  65  31  29  29  52  59  30  28  57  73  107  57  44  54  68  103  55  43  41  54  81  41  33  39  47  73  38  29  39  305  278  112  31  45  53  79  42  33 | OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN FCA SHIPMENT THC COLLECT TO  CONSIGNEE  LADIES 95  COTTON 5  SPANDEX  PANTIES  XHIL HIPSTER XS BUGLWEED GRN  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN LADIES 95  COTTON 5  SPANDEX  PANTIES  FSCU7070077 |  |  |  |  |  | 5212 | TEXTILE MATL | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 2.25 | YANG MING MARINE | YMLU | MOL PARTNER | 062A | YMLUE300224630 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-18 00:00:00 | FSCU7071920 | 1062 | ARTICLES OF IRON OR STEEL NESOI  BIRD FEEDER  PO [PHONE]  NO WPM  FSCU7071920 |  |  |  |  |  | 420100 | BIRD FEEDER | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 6.75 | YANG MING MARINE | YMLU | SUEZ CANAL BRIDGE | 047A | YMLUE300225112 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-27 00:00:00 | FSCU7079372   YMLU9524110   YMLU9524790 | 4133   3348   4008 | HOUSEHOLD AND TOILET ARTICLES NESOI OF PLASTI NOVELTIES-CRYSTAL CUT VASE  YOYO LIGHT UP AUTO RETURN 2PK  FOOTBALL 54X96IN TABLE COVER  9IN SQ PLATE FOOTBALL  AS PER ATTACHED  FSCU7079372 HOUSEHOLD AND TOILET ARTICLES NESOI OF PLASTI NOVELTIES-CRYSTAL CUT VASE  YOYO LIGHT UP AUTO RETURN 2PK  FOOTBALL 54X96IN TABLE COVER  9IN SQ PLATE FOOTBALL  AS PER ATTACHED  YMLU9524110 HOUSEHOLD AND TOILET ARTICLES NESOI OF PLASTI NOVELTIES-CRYSTAL CUT VASE  YOYO LIGHT UP AUTO RETURN 2PK  FOOTBALL 54X96IN TABLE COVER  9IN SQ PLATE FOOTBALL  AS PER ATTACHED  YMLU9524790 |  |  |  |  |  | 442190 | HOUSEHOLD AND TOILET ARTICLES NESOI OF PLASTI | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.21 | GLOBE EXPRESS | [NAME] | OOCL GUANGZHOU | 0007E | GXPS11XMNH000522 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-13 00:00:00 | FSCU7386620 | 193 | MB DISNEY NICKELODEON LICENSED  FSCU7386620 |  |  |  |  |  | 007985 | MB DISNEY NICKELODEON LICENSED | XIAMEN
ORDER | ORDER | ORDER | ORDER | 18 | NYK (NIPPON YUSEN KAISHA) LINE | NYKS | NYK ROMULUS | 007E | NYKS2363403510 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-21 00:00:00 | FSCU7412863           NYKU5538256           NYKU5691115           NYKU6151868           NYKU6171890           NYKU8030572           NYKU8227279           TRLU8666475           TTNU5460310 | 265           720           720           1133           1280           1133           1020           324           1020 | TUFTED BUTTERFLY CHAIR  SHIPPERS DESIRE TO STATE THAT  ORDER NUMBER : 10434667  ITEM : RC912NT-123-US  9 CUBE ORGANIZER WHITE  PO NUMBER: 10434773  PRODUCT CODE: 421-US  6 CUBE ORGANIZER ESPRESSO  PO NUMBER: 10434773  PRODUCT CODE: 78815-US  9 CUBE ORGANIZER ESPRESSO  PO NUMBER: 10434773  PRODUCT CODE: 8937-US  6 CUBE ORGANIZER WHITE  PO NUMBER: 10434773  PRODUCT CODE: 8996-US  9 CUBE ORGANIZER WHITE  ORDER NUMBER : 10434774  ITEM : 421-US  6 CUBE ORGANIZER ESPRESSO  ORDER NUMBER : 10434774  ITEM : 78815-US  9 CUBE ORGANIZER ESPRESSO  ORDER NUMBER : 10434774  ITEM : 8937-US  6 CUBE ORGANIZER WHITE  ORDER NUMBER : 10434774  ITEM : 8996-US  6 CUBE ORGANIZER ESPRESSO  PO NUMBER: 10434775  PRODUCT CODE: 78815-US  9 CUBE ORGANIZER ESPRESSO  PO NUMBER: 10434776  PRODUCT CODE: 8937-US  9 CUBE ORGANIZER ESPRESSO  FSCU7412863 TUFTED BUTTERFLY CHAIR  SHIPPERS DESIRE TO STATE THAT  ORDER NUMBER : 10434667  ITEM : RC912NT-123-US  9 CUBE ORGANIZER WHITE  PO NUMBER: 10434773  PRODUCT CODE: 421-US  6 CUBE ORGANIZER ESPRESSO  PO NUMBER: 10434773  PRODUCT CODE: 78815-US  9 CUBE ORGANIZER ESPRESSO  PO NUMBER: 10434773  PRODUCT CODE: 8937-US  6 CUBE ORGANIZER WHITE  PO NUMBER: 10434773  PRODUCT CODE: 8996-US  9 CUBE ORGANIZER WHITE  ORDER NUMBER : 10434774  ITEM : 421-US  6 CUBE ORGANIZER ESPRESSO  ORDER NUMBER : 10434774  ITEM : 78815-US  9 CUBE ORGANIZER ESPRESSO  ORDER NUMBER : 10434774  ITEM : 8937-US  6 CUBE ORGANIZER WHITE  ORDER NUMBER : 10434774  ITEM : 8996-US  6 CUBE ORGANIZER ESPRESSO  PO NUMBER: 10434775  PRODUCT CODE: 78815-US  9 CUBE ORGANIZER ESPRESSO  PO NUMBER: 10434776  PRODUCT CODE: 8937-US  9 CUBE ORGANIZER ESPRESSO  [NAME] TO STATE THAT  ORDER NUMBER : 10434667  ITEM : RC912NT-123-US  9 CUBE ORGANIZER WHITE  PO NUMBER: 10434773  PRODUCT CODE: 421-US  6 CUBE ORGANIZER ESPRESSO  PO NUMBER: 10434773  PRODUCT CODE: 78815-US  9 CUBE ORGANIZER ESPRESSO  PO NUMBER: 10434773  PRODUCT CODE: 8937-US  6 CUBE ORGANIZER WHITE  PO NUMBER: 10434773  PRODUCT CODE: 8996-US  9 CUBE ORGANIZER WHITE  ORDER NUMBER : 10434774  ITEM : 421-US  6 CUBE ORGANIZER ESPRESSO  ORDER NUMBER : 10434774  ITEM : 78815-US  9 CUBE ORGANIZER ESPRESSO  ORDER NUMBER : 10434774  ITEM : 8937-US  6 CUBE ORGANIZER WHITE  ORDER NUMBER : 10434774  ITEM : 8996-US  6 CUBE ORGANIZER ESPRESSO  PO NUMBER: 10434775  PRODUCT CODE: 78815-US  9 CUBE ORGANIZER ESPRESSO  PO NUMBER: 10434776  PRODUCT CODE: 8937-US  9 CUBE ORGANIZER ESPRESSO  NYKU5691115 TUFTED BUTTERFLY CHAIR  SHIPPERS DESIRE TO STATE THAT  ORDER NUMBER : 10434667  ITEM : RC912NT-123-US  9 CUBE ORGANIZER WHITE  PO NUMBER: 10434773  PRODUCT CODE: 421-US  6 CUBE ORGANIZER ESPRESSO  PO NUMBER: 10434773  PRODUCT CODE: 78815-US  9 CUBE ORGANIZER ESPRESSO  PO NUMBER: 10434773  PRODUCT CODE: 8937-US  6 CUBE ORGANIZER WHITE  PO NUMBER: 10434773  PRODUCT CODE: 8996-US  9 CUBE ORGANIZER WHITE  ORDER NUMBER : 10434774  ITEM : 421-US  6 CUBE ORGANIZER ESPRESSO  ORDER NUMBER : 10434774  ITEM : 78815-US  9 CUBE ORGANIZER ESPRESSO  ORDER NUMBER : 10434774  ITEM : 8937-US  6 CUBE ORGANIZER WHITE  ORDER NUMBER : 10434774  ITEM : 8996-US  6 CUBE ORGANIZER ESPRESSO  PO NUMBER: 10434775  PRODUCT CODE: 78815-US  9 CUBE ORGANIZER ESPRESSO  PO NUMBER: 10434776  PRODUCT CODE: 8937-US  9 CUBE ORGANIZER ESPRESSO  NYKU6151868 TUFTED BUTTERFLY CHAIR  SHIPPERS DESIRE TO STATE THAT  ORDER NUMBER : 10434667  ITEM : RC912NT-123-US  9 CUBE ORGANIZER WHITE  PO NUMBER: 10434773  PRODUCT CODE: 421-US  6 CUBE ORGANIZER ESPRESSO  PO NUMBER: 10434773  PRODUCT CODE: 78815-US  9 CUBE ORGANIZER ESPRESSO  PO NUMBER: 10434773  PRODUCT CODE: 8937-US  6 CUBE ORGANIZER WHITE  PO NUMBER: 10434773  PRODUCT CODE: 8996-US  9 CUBE ORGANIZER WHITE  ORDER NUMBER : 10434774  ITEM : 421-US  6 CUBE ORGANIZER ESPRESSO  ORDER NUMBER : 10434774  ITEM : 78815-US  9 CUBE ORGANIZER ESPRESSO  ORDER NUMBER : 10434774  ITEM : 8937-US  6 CUBE ORGANIZER WHITE  ORDER NUMBER : 10434774  ITEM : 8996-US  6 CUBE ORGANIZER ESPRESSO  PO NUMBER: 10434775  PRODUCT CODE: 78815-US  9 CUBE ORGANIZER ESPRESSO  PO NUMBER: 10434776  PRODUCT CODE: 8937-US  9 CUBE ORGANIZER ESPRESSO  NYKU6171890 TUFTED [NAME] TO STATE THAT  ORDER NUMBER : 10434667  ITEM : RC912NT-123-US  9 CUBE ORGANIZER WHITE  PO NUMBER: 10434773  PRODUCT CODE: 421-US  6 CUBE ORGANIZER ESPRESSO  PO NUMBER: 10434773  PRODUCT CODE: 78815-US  9 CUBE ORGANIZER ESPRESSO  PO NUMBER: 10434773  PRODUCT CODE: 8937-US  6 CUBE ORGANIZER WHITE  PO NUMBER: 10434773  PRODUCT CODE: 8996-US  9 CUBE ORGANIZER WHITE  ORDER NUMBER : 10434774  ITEM : 421-US  6 CUBE ORGANIZER ESPRESSO  ORDER NUMBER : 10434774  ITEM : 78815-US  9 CUBE ORGANIZER ESPRESSO  ORDER NUMBER : 10434774  ITEM : 8937-US  6 CUBE ORGANIZER WHITE  ORDER NUMBER : 10434774  ITEM : 8996-US  6 CUBE ORGANIZER ESPRESSO  PO NUMBER: 10434775  PRODUCT CODE: 78815-US  9 CUBE ORGANIZER ESPRESSO  PO NUMBER: 10434776  PRODUCT CODE: 8937-US  9 CUBE ORGANIZER ESPRESSO  NYKU8030572 TUFTED BUTTERFLY CHAIR  SHIPPERS DESIRE TO STATE THAT  ORDER NUMBER : 10434667  ITEM : RC912NT-123-US  9 CUBE ORGANIZER WHITE  PO NUMBER: 10434773  PRODUCT CODE: 421-US  6 CUBE ORGANIZER ESPRESSO  PO NUMBER: 10434773  PRODUCT CODE: 78815-US  9 CUBE ORGANIZER ESPRESSO  PO NUMBER: 10434773  PRODUCT CODE: 8937-US  6 CUBE ORGANIZER WHITE  PO NUMBER: 10434773  PRODUCT CODE: 8996-US  9 CUBE ORGANIZER WHITE  ORDER NUMBER : 10434774  ITEM : 421-US  6 CUBE ORGANIZER ESPRESSO  ORDER NUMBER : 10434774  ITEM : 78815-US  9 CUBE ORGANIZER ESPRESSO  ORDER NUMBER : 10434774  ITEM : 8937-US  6 CUBE ORGANIZER WHITE  ORDER NUMBER : 10434774  ITEM : 8996-US  6 CUBE ORGANIZER ESPRESSO  PO NUMBER: 10434775  PRODUCT CODE: 78815-US  9 CUBE ORGANIZER ESPRESSO  PO NUMBER: 10434776  PRODUCT CODE: 8937-US  9 CUBE ORGANIZER ESPRESSO  NYKU8227279 TUFTED BUTTERFLY CHAIR  SHIPPERS DESIRE TO STATE THAT  ORDER NUMBER : 10434667  ITEM : RC912NT-123-US  9 CUBE ORGANIZER WHITE  PO NUMBER: 10434773  PRODUCT CODE: 421-US  6 CUBE ORGANIZER ESPRESSO  PO NUMBER: 10434773  PRODUCT CODE: 78815-US  9 CUBE ORGANIZER ESPRESSO  PO NUMBER: 10434773  PRODUCT CODE: 8937-US  6 CUBE ORGANIZER WHITE  PO NUMBER: 10434773  PRODUCT CODE: 8996-US  9 CUBE ORGANIZER WHITE  ORDER NUMBER : 10434774  ITEM : 421-US  6 CUBE ORGANIZER ESPRESSO  ORDER NUMBER : 10434774  ITEM : 78815-US  9 CUBE ORGANIZER ESPRESSO  ORDER NUMBER : 10434774  ITEM : 8937-US  6 CUBE ORGANIZER WHITE  ORDER NUMBER : 10434774  ITEM : 8996-US  6 CUBE ORGANIZER ESPRESSO  PO NUMBER: 10434775  PRODUCT CODE: 78815-US  9 CUBE ORGANIZER ESPRESSO  PO NUMBER: 10434776  PRODUCT CODE: 8937-US  9 CUBE ORGANIZER ESPRESSO  TRLU8666475 TUFTED BUTTERFLY CHAIR  SHIPPERS DESIRE TO STATE THAT  ORDER NUMBER : 10434667  ITEM : RC912NT-123-US  9 CUBE ORGANIZER WHITE  PO NUMBER: 10434773  PRODUCT CODE: 421-US  6 CUBE ORGANIZER ESPRESSO  PO NUMBER: 10434773  PRODUCT CODE: 78815-US  9 CUBE ORGANIZER ESPRESSO  PO NUMBER: 10434773  PRODUCT CODE: 8937-US  6 CUBE ORGANIZER WHITE  PO NUMBER: 10434773  PRODUCT CODE: 8996-US  9 CUBE ORGANIZER WHITE  ORDER NUMBER : 10434774  ITEM : 421-US  6 CUBE ORGANIZER ESPRESSO  ORDER NUMBER : 10434774  ITEM : 78815-US  9 CUBE ORGANIZER ESPRESSO  ORDER NUMBER : 10434774  ITEM : 8937-US  6 CUBE ORGANIZER WHITE  ORDER NUMBER : 10434774  ITEM : 8996-US  6 CUBE ORGANIZER ESPRESSO  PO NUMBER: 10434775  PRODUCT CODE: 78815-US  9 CUBE ORGANIZER ESPRESSO  PO NUMBER: 10434776  PRODUCT CODE: 8937-US  9 CUBE ORGANIZER ESPRESSO  TTNU5460310 |  |  |  |  |  | 9401 | [NAME] | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1 | BDP TRANSPORT LLC | BOPT | SUEZ CANAL BRIDGE | 047A | BOPTCSZSE0013865 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | FSCU7652421 | 623 | PO#: [PHONE]  ITEM#: 006453-78  IMP MANICURE ESSENTIALS 44,856SETS  FSCU7652421 |  |  |  |  |  | 821420 | IMP MANICURE ESSENTIALS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 8 | EVERGREEN LINE | EGLV | ITAL MILIONE | 0101E | EGLV142100439375 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | FSCU9019109 FSCU9780756 IMTU9048022 WWWU9608018 | 45 67 49 45 | SOFA  FSCU9019109 SOFA  FSCU9780756 SOFA  IMTU9048022 SOFA  SOFA  PO:403063706/403063721/  403063714/403063888  @FAX:[PHONE]  WWWU9608018 |  |  |  |  |  | 9401 | SOFA | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 10 | NYK (NIPPON YUSEN KAISHA) LINE | NYKS | HOLSATIA EXPRESS | 001E | NYKS2381400270 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | SHEKOU | NORFOLK | 10 | 2011-06-28 00:00:00 | FSCU9068572 NYKU5515918 NYKU5588391 NYKU5814781 TCNU9061738 | 3550 3300 2275 3450 3000 | 100% NONWOVEN DISPOSABLE  POLYETHYLENE PRODUCTS  FSCU9068572 100% NONWOVEN DISPOSABLE  POLYETHYLENE PRODUCTS  NYKU5515918 100% NONWOVEN DISPOSABLE  POLYETHYLENE PRODUCTS  NYKU5588391 100% NONWOVEN DISPOSABLE  POLYETHYLENE PRODUCTS  NYKU5814781 100% NONWOVEN DISPOSABLE  POLYETHYLENE PRODUCTS  TCNU9061738 |  |  |  |  |  | 392690 | NONWOVEN DISPOSABLE POLYETHYLENE PRODUCTS | SHEKOU
ORDER | ORDER | ORDER | ORDER | 2.68 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUXIWB0534189 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | [NAME] | 470       167 | "SHIPPER'S LOAD & COUNT"  (637CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  11049.500GW, 89.280CM, 637CTN  FOOTWEAR : M DS ROSS WW BLK MEN  LEATHER/PU SHOE  JPMORGAN CHASE BANK, N.A.  HONG KONG REF EOA00555351  PO. NO. [PHONE]  ITEM 2533469  CLASS NO.: 0043  DEPT.: 00025  601 CTN  ITEM 2533462  36 CTN  THE SHIPMENT IS CONSISTENT WITH THE  LAST NEGOTIATED PURCHASE ORDER  GLN#:[PHONE]  FSCU9137101 "SHIPPER'S LOAD & COUNT"  (637CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  11049.500GW, 89.280CM, 637CTN  FOOTWEAR : M DS ROSS WW BLK MEN  LEATHER/PU SHOE  JPMORGAN CHASE BANK, N.A.  HONG KONG REF EOA00555351  PO. NO. [PHONE]  ITEM 2533469  CLASS NO.: 0043  DEPT.: 00025  601 CTN  ITEM 2533462  36 CTN  THE SHIPMENT IS CONSISTENT WITH THE  LAST NEGOTIATED PURCHASE ORDER  GLN#:[PHONE]  HDMU4566662 |  |  |  | WALMART - TI |  | 640399 | FOOTWEAR MEN LEATHER | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 4 | YANG MING MARINE | YMLU | SUEZ CANAL BRIDGE | 047A | YMLUE471015387 | MALAYSIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-27 00:00:00 | FSCU9140234 | 175 | WOODEN BEDROOM FURNITURE  EXCEPT SEATS  2 X 40 HC CONTAINERS  330 CARTONS OF WOODEN BEDROOM  FSCU9140234 |  |  |  |  |  | 940360 | WOOD BEDROOM | PASIR GUDANG
ORDER | ORDER | ORDER | ORDER | 2 | ZIM ISRAELI NAVIGATION | ZIMU | HOLSATIA EXPRESS | 1W | ZIMUNGB591901 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-28 00:00:00 | FSCU9195108 | 3031 | PUZZLE ERASERS ASTD GLOW SET GLITTER FAI  RY WINGS OTH AGED TO PERF FAVOUR COMBO FA  BRIC PAINT BALLOON BALL PAINT [NAME]/E  XTRA BLADE 4X6 PS PHOTO FRAME CONTAINERS  NO SOLID WOOD PRODUCT  ##TEL:87903339-607     FAX:87905398  CODE:315801 2.SILVER LIN  ING LIMITED.,29/F.,PAUL Y CENTRE,51 HUNG  TO ROAD,KWUN TONG,HONG KONG 3.TWO POWERS  ENTERPRISE CO.,LTD 7F NO.189 SEC.2 KINSHA  N S.RD.TAIPEI TAIWAN 106 R.O.C. 4.NINGBO  HOME-DOLLAR IMP AND EXP CORP.69 GUANGYUAN   RD.JIANGBEI-DISTRICT,NINGBO ,CHINA 5.AGG  LO CORPORATION LTD.NO.6-6A,HART AVENUE,MO  DY COMMERCIAL BUILDING, 3RD FLOOR TSIM SH  A TSUI,KOWLOON HONG KONG 6.KING'S PIPE CL  EANERS IND.,INC.9TH FLOOR,NO.205/PEI-HSIN   RD, HSIN-TIEN CITY,TAIPEI HSIEN 231 TAIW  AN. ###FAX#:[PHONE] EMAIL:UPSUSDT@UP  S.COM  FSCU9195108 |  |  |  |  |  | 950360 | PUZZLE ASST | NINGBO
ORDER | ORDER | ORDER | ORDER | 6 | YANG MING MARINE | YMLU | HANJIN GENEVA | 0079W | YMLUE300222760 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-15 00:00:00 | FSCU9206476 | 81 | WOODEN FURNITURE  NESOI  K D FURNITURE AS PER PO  W-14767  W-14770  W-14771  FSCU9206476 |  |  |  |  |  | 940360 | WOOD FURNITURE | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | COSCO DALIAN | 0070W | HJSCSUB101766500 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-08 00:00:00 | FSCU9236676 | 111 | WOODEN FURNITURE  FSCU9236676 |  |  |  |  |  | 940360 | WOOD FURNITURE | SURABAYA, JAVA
ORDER | ORDER | ORDER | ORDER | 4 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN VENEZIA | 0009W | HJSCSHAJ1C130400 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-01 00:00:00 | FSCU9239607 HJCU1192786 | 134 134 | SOFA  FSCU9239607 SOFA  HJCU1192786 |  |  |  |  |  | 9401 | SOFA | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 4 | HAPAG LLOYD LINE | HLCU | NYK RUMINA | 06E19 | HLCUSHA1104CMPE0 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-11 00:00:00 | FSCU9248337 GESU5404376 | 3522 2115 | BATHROOM ACCESSORIES  S/C: S1NNE024  FSCU9248337 BATHROOM ACCESSORIES  S/C: S1NNE024  GESU5404376 |  |  |  |  |  | 691090 | BATHROOM ACCESS | SHANGHAI, CN
ORDER | ORDER | ORDER | ORDER | 9.18 | ZIM ISRAELI NAVIGATION | ZIMU | BAVARIA EXPRESS | 2W | ZIMUHKG1215847 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | SHEKOU | NORFOLK | 10 | 2011-06-21 00:00:00 | FSCU9265273    ZCSU2698605  [NAME] | 1280    753  1835          1199  1281 | 216CTNS LG SCALLOPED BOWL(NOVELTIES) HS#   [PHONE] 435CTNS 6QT SHOE BOX(NOVELTIE  S) HS# [PHONE] 345CTNS 2OZ WATER BOTTL  E FLIP LID(NOVELTIES) HS# [PHONE] 284C  TNS TUMBLER PLASTIC 2PK 18.3OZ(NOVELTIES)   HS# [PHONE]  FSCU9265273 370CTNS DUST PAN (NOVELTIES) HS# 3924905  600 383CTNS FALL CONTAINER PLASTIC DECOR(  NOVELTIES) HS# [PHONE]  ZCSU2698605 386CTNS SCALLOP 7 COMPARTMENT C&D TRAY(N  OVELTIES HS# [PHONE] 267CTNS 4CT FUN S  HAPE ICE LOLLY MAKER (NOVELTIES HS# 39241  04000 70CTNS KNIFE SET SMALL/MEDIUM ASTD<  NOVELTIES> HS# [NAME]  NS KNIFE STAINLESS STEEL LG ASTD(NOVELTIE  S) HS# [PHONE] 359CTNS 2PK CLEAR SLOT  & SPOON SET(NOVELTIES) HS# [PHONE] 663  CTNS SM RECT STG WITH LID (NOVELTIES) HS#   [PHONE] **ACTUAL SHIPPER: MONTERY LTD  . 3/F,BONSUN IND. ,BLDG,364-366 SHA TSUI  ROAD,TSUEN WAN,NT HONG KONG CONTACT PERSO  N: STEVEN   TEL:[PHONE],FAX:8675581  440225 ALSO NOTIFY: UPS SUPPLY CHAIN SOLU  TIONS 2031 S. CENTENNIAL AVE AIKEN,SC 298  03 SHIPPER DECLARED:THERE IS NO REGULATED    WOOD PACKAGING MATERIALS.  [NAME] PL 2 TONE STACKABLE BIN (NOVELTI  ES) HS# [PHONE] 540CTNS 35Z BOTTLE WIT  H LID STRAW.(NOVELTIES) HS# [PHONE]  ZCSU5835574 351CTNS KIDS SPORTS SHAPED BOTTLES(NOVEL  TIES) HS# [PHONE] 328CTNS MULTI PURPOS  E BASKETS(NOVELTIES) HS# [PHONE] 309CT  NS PLASTIC TOTE WITH ONE SIDE HLE(NOVELTI  ES HS# [PHONE] 293CTNS 2OZ PULL TOP WA  TER BOTTLE(NOVELTIES) HS# [PHONE]  ZCSU8647729 |  |  |  |  |  | 392690 392330 392330 000797 732393 | DUSTPAN PLASTIC DECOR KIDS SPORTS SHAPED BOTTLES LG SCALLOPED BOWL WATER BOTTLE FLIP LID SCALLOP COMPARTMENT C & D TRAY ETC STACKABLE BIN | SHEKOU
ORDER | ORDER | ORDER | ORDER | 1.39 | MAERSK SEALAND | MAEU | MAERSK KOTKA | 409S | MAEU563000706 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 55750 | TANJUNG | NORFOLK | 10 | 2011-06-02 00:00:00 | FSCU9273704   PONU1675730 | 1750   341 | 100% COTTON BEACH TOWEL   PO#7  802548470   ITEM#MULTI   GLN#0  [PHONE]   PO TYPE#43   DE  PT#20      S/C# 427342     DEC  LARATION OF NO SOLID WOOD   PA  CKING MATERIAL FROM SHIPPER IS     ATTACHED HERETO.  FSCU9273704 GM MOBILE GIRL/ NEUTRAL   PO#4  707380829   ITEM#2665854/26658  62   TOTAL PCS:246 PCS   TOTAL  : 41 CARTONS   GLN#[PHONE]  08   PO TYPE#23   DEPT#26   S/C# 427342      DECLARATION  OF NO SOLID WOOD   PACKING MAT  ERIAL FROM SHIPPER IS   ATTACH  ED HERETO.  PONU1675730 | FSCU9273704 PONU1675730 |  |  |  |  | 630260 840991 | COT BEACH TOWEL GIRL GM MOBILE NEUTRAL | QINGDAO
ORDER | ORDER | ORDER | ORDER | 2 | K LINE (KAWASAKI KISEN KAISHA) | KKLU | SUEZ CANAL BRIDGE | 047A | KKLUTH0420057 | THAILAND | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-27 00:00:00 | FSCU9478704 | 1000 | COOK S ESSENTIALS STAINLESS STEEL 10-PIECE CO OKWARE SET HTS    7323.93.0045 ALSO SHIPPER L AEM CHABANG INDUSTRIAL ESTATE 38 9 MOO 5 TUNG SUKLA, SRIRACHA,CHONBURI THAILAND 20230 THIS  SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL  CONNECTING ONTO MV YM GREAT V.0070A AT SINGAP ORE  FSCU9478704 |  |  |  |  |  | 732393 | COOKWARE SET | LAEM CHABANG, THA
ORDER | ORDER | ORDER | ORDER | 2 | ORIENT EXPRESS CONTAINER CO INC | OERT | MAERSK KOTKA | 409S | OERT201702A01778 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-02 00:00:00 | FSCU9564762 | 60 | SOFA  SCAC CODE:OERT  SERVICE TYPE:CY-CY  FSCU9564762 |  |  |  |  |  | 9401 | SOFA | SHANGHAI,CHINA
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJLT | [NAME] | 0162E | HJLTTAO11050111 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57047 | QINGDAO | NORFOLK | 11 | 2011-06-18 00:00:00 | FSCU9612726 | 1063 | CAPITOL BRAND TIRES(FREIGHT PAID AT TOKYO)  FSCU9612726 |  |  |  |  |  | 401199 | CAPITOL BRAND TIRES | QINGDAO,SHANDONG,
ORDER | ORDER | ORDER | ORDER | 10 | HANJIN SHIPPING COMPANY LTD | HJSC | [NAME] | 0070W | HJSCHKG156442600 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-23 00:00:00 | FSCU9613337 GESU6128884 HJCU1045912 HJCU1298593 TCNU9532838 | 100 138 146 80 156 | FURNITURE(CONSOLE,CHEST,HUTCH,CHAIR,TABLE,PIE  FSCU9613337 FURNITURE(CONSOLE,CHEST,HUTCH,CHAIR,TABLE,PIE  GESU6128884 FURNITURE(CONSOLE,CHEST,HUTCH,CHAIR,TABLE,PIE  HJCU1045912 [NAME],CHEST,HUTCH,CHAIR,TABLE,PIE  HJCU1298593 FURNITURE(CONSOLE,CHEST,HUTCH,CHAIR,TABLE,PIE  TCNU9532838 |  |  |  |  |  | 9403 | FURNITURE CONSOLE CHEST HUTCH CHAIR | HONGKONG
ORDER | ORDER | ORDER | ORDER | 4 | HANJIN SHIPPING COMPANY LTD | SLHI | [NAME] | 0162E | SLHITGFCN0048616 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-18 00:00:00 | FSCU9627310 HJSU9402303 | 565 521 | MENS WOVEN BLUE DENIM PANTS  FSCU9627310 MENS WOVEN BLUE DENIM PANTS  HJSU9402303 |  |  |  |  |  | 620342 | MENS WOVEN BLUE DENIM PANTS | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | BLUE ANCHOR LINE | BANQ | [NAME] | 0173E | BANQSZX0222758 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | FSCU9772093 | 126 | WOODEN FURNITURE AS PER  PO# 347340  (BOOKCASE/TV UNIT)  THIS SHIPMENT DOES NOT  CONTAINS ANY WOOD  PACKAGING MATERIALS  FSCU9772093 |  |  |  |  |  | 940360 | WOOD FURNITURE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | EVER REFINE | 0486E | EGLV142100478095 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-27 00:00:00 | FSCU9845081 | 33 | UPHOLSTERY SOFA  UPHOLSTERY SOFA  PO NO:[PHONE],  PO TYPE:0020  DEPT NO:00063  GLN CODE:[PHONE]  HTS CODE:[PHONE]  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  FSCU9845081 | FSCU9845081 |  |  | WALMART - TI |  | 9401 | UPHOLSTERY SOFA | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | SUN ROUND | 0483E | EGLV142100394100 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-06 00:00:00 | FSCU9845292 | 40 | COOL FUSION HS [PHONE]  COOL FUSION 36 RLR 24P [NAME]PO NO:[PHONE],  PO TYPE:0020  DEPT NO:00063  GLN CODE:[PHONE]  HTS CODE:[PHONE]  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  FSCU9845292 | FSCU9845292 |  |  | WALMART - TI |  | 420292 | COOL FUSION | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 14 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590415 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | FSCU9933161       HAMU4000092       HDMU4415028       HDMU4546199       HDMU6578997       TCNU8516880       TGHU6028466 | 806       806       806       806       806       806       929 | "SHIPPER'S LOAD, COUNT & SEAL"  (5765CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  59379.500GW, 409.315CM, 5765CTN  ADJUSTEABLE DESK CHAIR  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00071  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  TCNU8516880/FSCU9933161/HDMU6578997  FSCU9933161 "SHIPPER'S LOAD, COUNT & SEAL"  (5765CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  59379.500GW, 409.315CM, 5765CTN  ADJUSTEABLE DESK CHAIR  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00071  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  TCNU8516880/FSCU9933161/HDMU6578997  HAMU4000092 "SHIPPER'S LOAD, COUNT & SEAL"  (5765CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  59379.500GW, 409.315CM, 5765CTN  ADJUSTEABLE DESK CHAIR  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00071  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  TCNU8516880/FSCU9933161/HDMU6578997  HDMU4415028 "SHIPPER'S LOAD, COUNT & SEAL"  (5765CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  59379.500GW, 409.315CM, 5765CTN  ADJUSTEABLE DESK CHAIR  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00071  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  TCNU8516880/FSCU9933161/HDMU6578997  HDMU4546199 "SHIPPER'S LOAD, COUNT & SEAL"  (5765CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  59379.500GW, 409.315CM, 5765CTN  ADJUSTEABLE DESK CHAIR  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00071  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  TCNU8516880/FSCU9933161/HDMU6578997  HDMU6578997 "SHIPPER'S LOAD, COUNT & SEAL"  (5765CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  59379.500GW, 409.315CM, 5765CTN  ADJUSTEABLE DESK CHAIR  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00071  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  TCNU8516880/FSCU9933161/HDMU6578997  TCNU8516880 "SHIPPER'S LOAD, COUNT & SEAL"  (5765CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  59379.500GW, 409.315CM, 5765CTN  ADJUSTEABLE DESK CHAIR  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00071  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  TCNU8516880/FSCU9933161/HDMU6578997  TGHU6028466 | FSCU9933161 HAMU4000092 HDMU4415028 HDMU4546199 HDMU6578997 TCNU8516880 TGHU6028466 |  |  | WALMART - TI |  | 9403 | DESK CHAIR | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.72 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP165036101 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | FSCU9955941 | 1164 | WOMEN S HANDBAGS (100% VINYL)  FSCU9955941 |  |  |  |  |  | 420229 | WOMENS HANDBAGS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.29 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP165036102 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | FSCU9955941 | 1390 | 60 INCH TENSION ROD TENSION ROD 60 INCH CHROM  FSCU9955941 |  |  |  |  |  | 721590 | TENSION ROD | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2.22 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP165036100 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | [NAME] HJCU9054206 | 271 1070 | Q MAT TOPPER MEMORY FOAM DELUXE 2 F MAT TOPPE  FSCU9955941 Q MAT TOPPER MEMORY FOAM DELUXE 2 F MAT TOPPE  HJCU9054206 |  |  |  |  |  | 570490 | MAT TOPPER MEMORY FOAM | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 1 | DANMAR LINES LTD | DMAL | NYK RUMINA | 6E19 | DMAL1SH239273 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-11 00:00:00 | GATU0459719 | 920 | R134A CYLINDER 30 LB BLUST  REF  1,1,1,2-TETRAFLUOROETHANE  (PEFRIGERANT GAS R L34A)  CLASS: 2.2  UN 3159  PACKING GROUP: NA  THIS SHIPMENT CONTAINS NO  SOLID WOOD PACKING  MATERIALS  GATU0459719 |  |  |  |  |  | 290330 | TETRAFLUOROETHANE UN | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1 | INTERGLOBO NORTH AMERICA INC | ITGB | UASC SHUWAIKH | 1120W | ITGBHCMORF004137 | VIETNAM | FAR EAST | 1401 | NORFOLK | 46931 | ALGECIRAS | NORFOLK | 10 | 2011-06-17 00:00:00 | GATU0731175 | 700 | VIETNAMESE CASHEW WS CASHEW KERNELS  GATU0731175 | GATU0731175 |  |  |  |  | 080130 | VIETNAMESE CASHEW KERNELS | [NAME] MINH CITY,
ORDER | ORDER | ORDER | ORDER | 1 | MEDITERRANEAN SHIPPING COMPANY | SMMB | MSC RACHELE | 1118A | SMMBSMNGBS036314 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 11 | 2011-06-12 00:00:00 | [NAME] | 52 | LAMINATING MACHINES ROLL LAMINATOR  GATU0857498 |  |  |  |  |  | 847989 | LAMINATING MACH | NINGBO
ORDER | ORDER | ORDER | ORDER | 1 | HAPAG LLOYD LINE | HLCU | OOCL HONG KONG | 28E17 | HLCUBKK110406475 | THAILAND | FAR EAST | 1401 | NORFOLK | 54900 | LAEM CHABANG | NORFOLK | 10 | 2011-06-04 00:00:00 | GATU1079708 | 850 | PAPAYA  DEHYDRATED PAPAYA CHUNK 15-17 MM  ORANGE COLOR ADDED FD&C5,FD&C6  2006.00.00(090/KGM)  UNITY  FOOD SEAL NO.:UTF05528  CONTRACT NO.: P7396  (5TH/10FCLS)  HARMONIZED COMMODITY CODE 9  PART 3 FDA FACILITY REGISTRATION  NUMBER [PHONE]  GATU1079708 |  |  |  |  |  | 081340 | PAPAYA DEHYDRATED CHUNK | LAT KRABANG, TH
INTIMEX BINH DUONG | TO THE ORDER OF MERCON COFFEE CORPO | 1)MERCON COFFEE CORPORATION | ORDER | 6 | K LINE (KAWASAKI KISEN KAISHA) | KKLU | [NAME] | 0070A | KKLUSGN066307 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55224 | HO CHI MINH | NORFOLK | 10 | 2011-06-23 00:00:00 | GATU1114624     KKTU7356980     KKTU7522951     KKTU7592521     KKTU7631443     KKTU7659414 | 320     320     320     320     320     320 | FCL FCL VIETNAM ROBUSTA COFFEE GRADE 2 N.W FO R EACH CONTAINER  19.200 MTS TOTAL  N.W   115 .200 MTS G.W   116.544 MTS EACH CONTAINER   C ARTON BOARD ON SIX SIDES AND 16 KGS OF DRI -B AGS SHIPPER S FDA NO  [PHONE] CLEAN ON BO ARD ON YM GREAT V.0070A AT HOCHIMINH CITY ON  28 05 2011 FREIGHT COLLECT-PAYABLE IN SWITZER LAND  GATU1114624 FCL FCL VIETNAM ROBUSTA COFFEE GRADE 2 N.W FO R EACH CONTAINER  19.200 MTS TOTAL  N.W   115 .200 MTS G.W   116.544 MTS EACH CONTAINER   C ARTON BOARD ON SIX SIDES AND 16 KGS OF DRI -B AGS SHIPPER S FDA NO  [PHONE] CLEAN ON BO ARD ON YM GREAT V.0070A AT HOCHIMINH CITY ON  28 05 2011 FREIGHT COLLECT-PAYABLE IN SWITZER LAND  KKTU7356980 FCL FCL VIETNAM ROBUSTA COFFEE GRADE 2 N.W FO R EACH CONTAINER  19.200 MTS TOTAL  N.W   115 .200 MTS G.W   116.544 MTS EACH CONTAINER   C ARTON BOARD ON SIX SIDES AND 16 KGS OF DRI -B AGS SHIPPER S FDA NO  [PHONE] CLEAN ON BO ARD ON YM GREAT V.0070A AT HOCHIMINH CITY ON  28 05 2011 FREIGHT COLLECT-PAYABLE IN SWITZER LAND  KKTU7522951 FCL FCL VIETNAM ROBUSTA COFFEE GRADE 2 N.W FO R EACH CONTAINER  19.200 MTS TOTAL  N.W   115 .200 MTS G.W   116.544 MTS EACH CONTAINER   C ARTON BOARD ON SIX SIDES AND 16 KGS OF DRI -B AGS SHIPPER S FDA NO  [PHONE] CLEAN ON BO ARD ON YM GREAT V.0070A AT HOCHIMINH CITY ON  28 05 2011 FREIGHT COLLECT-PAYABLE IN SWITZER LAND  KKTU7592521 FCL FCL VIETNAM ROBUSTA COFFEE GRADE 2 N.W FO R EACH CONTAINER  19.200 MTS TOTAL  N.W   115 .200 MTS G.W   116.544 MTS EACH CONTAINER   C ARTON BOARD ON SIX SIDES AND 16 KGS OF DRI -B AGS SHIPPER S FDA NO  [PHONE] CLEAN ON BO ARD ON YM GREAT V.0070A AT HOCHIMINH CITY ON  28 05 2011 FREIGHT COLLECT-PAYABLE IN SWITZER LAND  KKTU7631443 FCL FCL VIETNAM ROBUSTA COFFEE GRADE 2 N.W FO R EACH CONTAINER  19.200 MTS TOTAL  N.W   115 .200 MTS G.W   116.544 MTS EACH CONTAINER   C ARTON BOARD ON SIX SIDES AND 16 KGS OF DRI -B AGS SHIPPER S FDA NO  [PHONE] CLEAN ON BO ARD ON YM GREAT V.0070A AT HOCHIMINH CITY ON  28 05 2011 FREIGHT COLLECT-PAYABLE IN SWITZER LAND  KKTU7659414 | [NAME] KKTU7659414 | MARKING ON BAGS   PRODUCT OF VIETNAM ROBUSTA _x001F_COFFEE GRADE 2 38617 ICO 145 5532 173 _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME]_ MARKING ON BAGS   PRODUCT OF VIETNAM ROBUSTA _x001F_COFFEE GRADE 2 38617 ICO 145 5532 173 _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME]_ MARKING ON BAGS   PRODUCT OF VIETNAM ROBUSTA _x001F_COFFEE GRADE 2 38617 ICO 145 5532 173 _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME]_ MARKING ON BAGS   PRODUCT OF VIETNAM ROBUSTA _x001F_COFFEE GRADE 2 38617 ICO 145 5532 173 _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME]_ MARKING ON BAGS   PRODUCT OF VIETNAM ROBUSTA _x001F_COFFEE GRADE 2 38617 ICO 145 5532 173 _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME]_ MARKING ON BAGS   PRODUCT OF VIETNAM ROBUSTA _x001F_COFFEE GRADE 2 38617 ICO 145 5532 173 _[NAME] _[NAME] _[NAME] _[NAME] _[NAME] _[NAME]_ |  | MASSIMO - TI | SUFFOLK, VA | 090111 | ROBUSTA COFFEE | HOCHIMINH CITY
ORDER | ORDER | ORDER | ORDER | 0.08 | HAPAG LLOYD LINE | HLCU | BAVARIA EXPRESS | 02E20 | HLCUTPE110510385 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-21 00:00:00 | GATU1134301 | 64 | SENSOR FAUCET FLUSH VALVE & PARTS  GATU1134301 |  |  |  |  |  | 848180 | SENSOR FAUCET FLUSH VALVE & PARTS | TAOYUAN, TW
ORDER | ORDER | ORDER | ORDER | 0.18 | HAPAG LLOYD LINE | HLCU | BAVARIA EXPRESS | 02E20 | HLCUTPE110510374 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-21 00:00:00 | GATU1134301 | 165 | VARIOUS PLUMBING SUPPLIES  GATU1134301 |  |  |  |  |  | 741999 | PLUMBING SUPPLY | TAOYUAN, TW
ORDER | ORDER | ORDER | ORDER | 0.01 | HAPAG LLOYD LINE | HLCU | BAVARIA EXPRESS | 02E20 | HLCUTPE110510396 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-21 00:00:00 | GATU1134301 | 16 | PLUMBING PARTS  GATU1134301 |  |  |  |  |  | 741999 | PLUMBING PTS | TAOYUAN, TW
ORDER | ORDER | ORDER | ORDER | 1 | COHESION FREIGHT (HK) LTD | COHE | COSCO NEW YORK | 0011E | COHESHA1104971 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-03 00:00:00 | GATU1262998 | 12 | METAL BOLTS FOR AIR CONDITIONING EQUIPMENT  P ART  GATU1262998 |  |  |  |  |  | 731815 | METAL BOLTS | SHANGHAI, CHINA
ORDER | ORDER | ORDER | ORDER | 1 | HAPAG LLOYD LINE | HLCU | NYK CONSTELLATION | 22E18 | HLCUTS1110480934 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-08 00:00:00 | GATU1331830 | 23 | ROUND NAIL STAKES WITH HOLESS  ITEM DESC.:  ROUND NAIL STAKES WITH HOLES  ITEM NUMBER:  0655118  0655120  0655122  0655123  0655124  P.O.:ASC36377L  THAT THE WOOD PACKING HAS BEEN  TREATED AND MARKED IN  COMPLIANCE WITH ISPM NO.15  GATU1331830 |  |  |  |  |  | 7301 | ROUND NAIL STAKES WITH HOLESS | TIANJIN XINGANG,
ORDER | ORDER | ORDER | ORDER | 7.25 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | NORTHERN JAMBOREE | G1119 | MSCUC8667549 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-18 00:00:00 | GATU4017973    TTNU4766224 | 496    427 | BOULEVARD FLAT PANEL 3 IN 1 TELEVISION MOUNT  SYSTEM P.O.NO.:[PHONE] STOCK NO.: HT11-084 -001-01 ITEM NO. 7132823 GLN:[PHONE] PO TYPE.:0023 DEPT NO:00071 L/C#CLC000XXXX UPC#  [PHONE] 427PCS OF PO#[PHONE] COMBINE  WITH PO#[PHONE] INTO 1X40'DRY HTS:94032000  GATU4017973 BOULEVARD FLAT PANEL 3 IN 1 TELEVISION MOUNT  SYSTEM P.O.NO.:[PHONE] STOCK NO.: HT11-084 -001-01 ITEM NO. 7132823 GLN:[PHONE] PO TYPE.:0023 DEPT NO:00071 L/C#CLC000XXXX UPC#  [PHONE] 427PCS OF PO#[PHONE] COMBINE  WITH PO#[PHONE] INTO 1X40'DRY HTS:94032000  TTNU4766224 | GATU4017973 TTNU4766224 | NO MARKS _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _[NAME]_ TO: WALMART CASE IDENTIFICATI ON NUMBER US DE _x001F_PT. 00071 PO# [PHONE] ITEM# 7132823 SUPPLI _x001F_ER STK# HT11-084-001 -01 _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 852810 | FLAT TELEVISION | CHIWAN
ORDER | ORDER | ORDER | ORDER | 2 | APEX SHIPPING CO | AMAW | NYK CONSTELLATION | 22E18 | AMAWE1105359041 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57047 | QINGDAO | NORFOLK | 11 | 2011-06-08 00:00:00 | GATU4018270 | 40 | DUNNAGE BAGS  GATU4018270 |  |  |  |  |  | 392329 | DUNNAGE BAGS | QINGDAO, CHINA
ORDER | ORDER | ORDER | ORDER | 2 | MAERSK SEALAND | MAEU | MAERSK KOTKA | 409S | MAEUSZHR1KZ80 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-02 00:00:00 | GATU4035914 | 1250 | 4PC RATCHETING TIE DOWNS  P.O.   NO.: 59172632  FINAL DESTINAT  ION AS  WINCHESTER  DISTRITUTI  ON CENTER   SHIPPERS DECLARATI  ON  CONCERNING  WOOD PACKING M  ATERIALS:  NO WOOD PACKAGING M  ATERIAL  IS USED IN THE SHIPME  NT   FREIGHT COLLECT  GATU4035914 |  |  |  | HOME DEPOT - TI | WINCHESTER, VA | 400821 | RATCHETING TIE DOWNS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | MAERSK SEALAND | MAEU | MAERSK KOTKA | 409S | MAEUSZHR57349 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-02 00:00:00 | GATU4064260 | 995 | STATIONERY  GATU4064260 |  |  |  |  |  | 481730 | STATIONERY | YANTIAN
ORDER | ORDER | ORDER | ORDER | 6 | MAERSK SEALAND | MAEU | CMA CGM DOLPHIN | 413S | MAEU861885963 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-09 00:00:00 | GATU4066556 MAEU6320307 PONU1537582 | 40 40 40 | YELLOW IRON OXIDE  CODE 585  U  NDER PO NO.:AB.00635  72000 KG  S  GATU4066556 YELLOW IRON OXIDE  CODE 585  U  NDER PO NO.:AB.00635  72000 KG  S  MAEU6320307 YELLOW IRON OXIDE  CODE 585  U  NDER PO NO.:AB.00635  72000 KG  S  PONU1537582 |  |  |  |  |  | 320649 | YELLOW IRON OXIDE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | HAPAG LLOYD LINE | HLCU | KOBE EXPRESS | 67E19 | HLCUTYO110413909 | JAPAN | FAR EAST | 1401 | NORFOLK | 58840 | KOBE | NORFOLK | 10 | 2011-06-14 00:00:00 | GATU4068604 | 32 | RETURNED GOODS  -------------- RECOVERABLE PRODUCT OF  GATU4068604 |  |  |  |  |  | 007985 | RETURNED GOODS | OSAKA, JP
ORDER | ORDER | ORDER | ORDER | 2 | MITSUI OSK LINE | MOLU | APL OMAN | 010E | MOLU13500352813 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-05 00:00:00 | GATU4179188 | 23 | 23  BOX  18.4MT OF PBT RESIN(POLYBUTYLENE  TEREPHTHALATE)  CRA6131NC010  PO NUMBER [PHONE] HTS U.S.  NUMBER 3907.99.0110  " MATERIAL NOT A  DANGEROUS GOOD PER IMDG CODE" "DDC  COLLECT"  PACKING IN BOX OF 800KGS.NET EACH.TOTAL  23 PALLETS(23 BOXES)IN 1 CONTAINER.(FCL)  S/O 7113  N/A  N/A  N/A  N/A  N/A  N/A  N/A  GATU4179188 |  |  |  |  |  | 390799 | PBT RESIN | KAOHSIUNG  CY
ORDER | ORDER | ORDER | ORDER | 6 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOTKA | US410 | CMDUTSJM009500 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-02 00:00:00 | GATU4203962      TGHU4532288      TTNU5288773 | 44      44      43 | 131 WOODEN CRATES  BOLT  RUBBER GASKET  DUCTILE IRON FITTINGS  131 WOODEN CRATES=131 PACKAGES  CY/DOOR  FREIGHT COLLECT  ATTACHED HERETO IS SHIPPER  DECLARATION THAT  ONLY ISPM NO.15 TREATED SOLID  WOOD PACKGING MATERIAL IS USED   BEIJING,CHINA. TEL:8610-82863961/   62 FAX:8610-82863902/12    TEL: 281- 558- 3000 FAX: 281-   368- 5371     TEL: 281- 558- 3000 FAX: 281-    368- 5371  GATU4203962 131 WOODEN CRATES  BOLT  RUBBER GASKET  DUCTILE IRON FITTINGS  131 WOODEN CRATES=131 PACKAGES  CY/DOOR  FREIGHT COLLECT  ATTACHED HERETO IS SHIPPER  DECLARATION THAT  ONLY ISPM NO.15 TREATED SOLID  WOOD PACKGING MATERIAL IS USED   BEIJING,CHINA. TEL:8610-82863961/   62 FAX:8610-82863902/12    TEL: 281- 558- 3000 FAX: 281-   368- 5371     TEL: 281- 558- 3000 FAX: 281-    368- 5371  TGHU4532288 131 WOODEN CRATES  BOLT  RUBBER GASKET  DUCTILE IRON FITTINGS  131 WOODEN CRATES=131 PACKAGES  CY/DOOR  FREIGHT COLLECT  ATTACHED HERETO IS SHIPPER  DECLARATION THAT  ONLY ISPM NO.15 TREATED SOLID  WOOD PACKGING MATERIAL IS USED   BEIJING,CHINA. TEL:8610-82863961/   62 FAX:8610-82863902/12    TEL: 281- 558- 3000 FAX: 281-   368- 5371     TEL: 281- 558- 3000 FAX: 281-    368- 5371  TTNU5288773 |  |  |  |  |  | 401693 | RUBBER GASKET | TIANJINXINGANG
ORDER | ORDER | ORDER | ORDER | 4 | HAPAG LLOYD LINE | HLCU | OOCL HONG KONG | 28E17 | HLCUBKK110419860 | THAILAND | FAR EAST | 1401 | NORFOLK | 54900 | LAEM CHABANG | NORFOLK | 10 | 2011-06-04 00:00:00 | GATU4227460    TCLU4156258 | 4305    5460 | PETFOOD  PETFOOD   WHISKAS  DETAILS AS PER INVOICE  PROFORMA/SALE ORDER NO/COMMERCIAL  INVOICE NO.  [PHONE]  [PHONE]  [PHONE]  [PHONE]  [PHONE]  [PHONE]  FCE 12906  SID 2006-07-14/001  HTS 2309.10.0090  FDA [PHONE]  GATU4227460 PETFOOD  PETFOOD   WHISKAS  DETAILS AS PER INVOICE  PROFORMA/SALE ORDER NO/COMMERCIAL  INVOICE NO.  [PHONE]  [PHONE]  [PHONE]  [PHONE]  [PHONE]  [PHONE]  FCE 12906  SID 2006-07-14/001  HTS 2309.10.0090  FDA [PHONE]  TCLU4156258 |  |  |  |  |  | 230990 | PET FOOD | LAT KRABANG, TH
ORDER | ORDER | ORDER | ORDER | 4 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUN5618847 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-04 00:00:00 | GATU4314293   GLDU0968209 | 756   756 | MY FIRST SCOOTER FOR GIRLS PO# [PHONE] ITE M# 768612 DEPT: 7 PO TYPE: 42 GLN CODE: 00787 42000008  CY-CY FREIGHT COLLECT SHIPPER'S LOA D, STOW AND COUNT. SEAWAY [NAME]  GATU4314293 MY FIRST SCOOTER FOR GIRLS PO# [PHONE] ITE M# 768612 DEPT: 7 PO TYPE: 42 GLN CODE: 00787 42000008  GLDU0968209 |  |  |  | WALMART - TI |  | 950390 | MY FIRST SCOOTER FOR GIRLS | NINGBO
ORDER | ORDER | ORDER | ORDER | 2 | MITSUI OSK LINE | MOLU | APL TOURMALINE | 065E | MOLU13500362447 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-12 00:00:00 | GATU4359174 | 387 | 387  CTN  KITCHENWARE AS PER TARGET PO  7937141 --- DI ME ASST CS 2  TAIWAN CONTAINS  MRC, MAGIC  ERASER BUTTERFLY MOP ; MRC,  REFILL MAGIC ERASER BUTTERFLY  MOP ; MRC MAGIC ERASER MOP ;  REFILL MAGIC ERASER ;  SHIPPERS DECLARATION  CONCERNING WOOD PACKING  MATERIALS   NO WOOD PACKING  MATERIAL IS USED IN THE  SHIPMENT.  DEPT 002  CARGO RECEIVED DATE 2011-05-10  GATU4359174 |  |  |  | TARGET - TI |  | 732393 | KITCHENWARE | KAOHSIUNG CY
ORDER | ORDER | ORDER | ORDER | 12 | HAPAG LLOYD LINE | HLCU | OOCL OAKLAND | 24E20 | HLCUBKK110511995 | THAILAND | FAR EAST | 1401 | NORFOLK | 54900 | LAEM CHABANG | NORFOLK | 10 | 2011-06-25 00:00:00 | GATU4359256     GLDU0982151     HLXU4449162     HLXU5090740     TCLU4138341     TMMU4465477 | 4620     7751     4620     4620     4620     4620 | PETFOOD  PETFOOD WHISKAS  DETAILS AS PER INVOICE  PROFORMA/SALE ORDER NO/COMMERCIAL  INVOICE NO.  [PHONE] [PHONE] [PHONE]  [PHONE] [PHONE] [PHONE]  [PHONE] [PHONE] [PHONE]  [PHONE] [PHONE] [PHONE]  [PHONE] [PHONE] [PHONE]  [PHONE] [PHONE] [PHONE]  FCE 12906  SID 2006-07-14/001  HTS 2309.10.0090  FDA [PHONE]  GATU4359256 PETFOOD  PETFOOD WHISKAS  DETAILS AS PER INVOICE  PROFORMA/SALE ORDER NO/COMMERCIAL  INVOICE NO.  [PHONE] [PHONE] [PHONE]  [PHONE] [PHONE] [PHONE]  [PHONE] [PHONE] [PHONE]  [PHONE] [PHONE] [PHONE]  [PHONE] [PHONE] [PHONE]  [PHONE] [PHONE] [PHONE]  FCE 12906  SID 2006-07-14/001  HTS 2309.10.0090  FDA [PHONE]  GLDU0982151 PETFOOD  PETFOOD WHISKAS  DETAILS AS PER INVOICE  PROFORMA/SALE ORDER NO/COMMERCIAL  INVOICE NO.  [PHONE] [PHONE] [PHONE]  [PHONE] [PHONE] [PHONE]  [PHONE] [PHONE] [PHONE]  [PHONE] [PHONE] [PHONE]  [PHONE] [PHONE] [PHONE]  [PHONE] [PHONE] [PHONE]  FCE 12906  SID 2006-07-14/001  HTS 2309.10.0090  FDA [PHONE]  HLXU4449162 PETFOOD  PETFOOD WHISKAS  DETAILS AS PER INVOICE  PROFORMA/SALE ORDER NO/COMMERCIAL  INVOICE NO.  [PHONE] [PHONE] [PHONE]  [PHONE] [PHONE] [PHONE]  [PHONE] [PHONE] [PHONE]  [PHONE] [PHONE] [PHONE]  [PHONE] [PHONE] [PHONE]  [PHONE] [PHONE] [PHONE]  FCE 12906  SID 2006-07-14/001  HTS 2309.10.0090  FDA [PHONE]  HLXU5090740 PETFOOD  PETFOOD WHISKAS  DETAILS AS PER INVOICE  PROFORMA/SALE ORDER NO/COMMERCIAL  INVOICE NO.  [PHONE] [PHONE] [PHONE]  [PHONE] [PHONE] [PHONE]  [PHONE] [PHONE] [PHONE]  [PHONE] [PHONE] [PHONE]  [PHONE] [PHONE] [PHONE]  [PHONE] [PHONE] [PHONE]  FCE 12906  SID 2006-07-14/001  HTS 2309.10.0090  FDA [PHONE]  TCLU4138341 PETFOOD  PETFOOD WHISKAS  DETAILS AS PER INVOICE  PROFORMA/SALE ORDER NO/COMMERCIAL  INVOICE NO.  [PHONE] [PHONE] [PHONE]  [PHONE] [PHONE] [PHONE]  [PHONE] [PHONE] [PHONE]  [PHONE] [PHONE] [PHONE]  [PHONE] [PHONE] [PHONE]  [PHONE] [PHONE] [PHONE]  FCE 12906  SID 2006-07-14/001  HTS 2309.10.0090  FDA [PHONE]  TMMU4465477 |  |  |  |  |  | 230990 | PET FOOD | LAT KRABANG, TH
ORDER | ORDER | ORDER | ORDER | 2 | ORIENTAL OVERSEAS CONTAINER LINE | OOLU | NYK DELPHINUS | 022E | OOLU2513433740 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 11 | 2011-06-25 00:00:00 | GATU4381917 GATU4381917 | 36 200 | SPARE FURNITURE PARTS OF WOOD-DRAWER PARTS  GATU4381917 LINED BOXES; CASKET BOXES CARB  GATU4381917 |  |  |  |  |  | 940390 | SPARE FURNITURE | DALIAN
ORDER | ORDER | ORDER | ORDER | 2 | SCHENKEROCEAN LIMITED | SHKK | NYK DELPHINUS | 22E21 | SHKK156733254960 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 11 | 2011-06-25 00:00:00 | GATU4420490 | 941 | PLUMBING GOODS TOILET SEATS  GATU4420490 | GATU4420490 | F.E.I._x001F_ |  | FEI - TI |  | 741820 | PLUMBING GDS | NINGBO
ORDER | ORDER | ORDER | ORDER | 0.87 | HAPAG LLOYD LINE | HLCU | BAVARIA EXPRESS | 02E20 | HLCUSZX1105APZA4 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | SHEKOU | NORFOLK | 10 | 2011-06-21 00:00:00 | GATU4431324 | 833 | FAUCET COMPONENTS  GATU4431324 |  |  |  |  |  | 848180 | FAUCET COMP | SHEKOU, CN
ORDER | ORDER | ORDER | ORDER | 1.88 | HAPAG LLOYD LINE | HLCU | BAVARIA EXPRESS | 02E20 | HLCUSZX1105ATAF8 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | SHEKOU | NORFOLK | 10 | 2011-06-21 00:00:00 | GATU4431324 HLXU3327724 | 808 784 | FAUCET COMPONENTS  GATU4431324 FAUCET COMPONENTS  HLXU3327724 |  |  |  |  |  | 848180 | FAUCET COMP | SHEKOU, CN
ORDER | ORDER | ORDER | ORDER | 4.72 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUC8829016 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-25 00:00:00 | GATU4448060     MSCU5800297     MSCU5870740 | 1808     241     1808 | OPP FLOOR LAMP PO NO. [PHONE] ITEM NO. 178 4229 (VENDOR STOCK# HW- F0930BK) L/C NO. HTS  CODE : 9405.20.60.10 THIS SHIPMENT CONTAINS N O REGULATED WOOD PACKING MATERIALS. THIS SHIP MENT IS CONSISTENT WITH THE LAST NEGOTIATED P URCHASE ORDER SUFFOLK-FLOW DEPARTMENT NO.: 00 017 GLN:[PHONE] PO TYPE:0043  GATU4448060 OPP FLOOR LAMP PO NO. [PHONE] ITEM NO. 178 4229 (VENDOR STOCK# HW- F0930BK) L/C NO. HTS  CODE : 9405.20.60.10 THIS SHIPMENT CONTAINS N O REGULATED WOOD PACKING MATERIALS. THIS SHIP MENT IS CONSISTENT WITH THE LAST NEGOTIATED P URCHASE ORDER SUFFOLK-FLOW DEPARTMENT NO.: 00 017 GLN:[PHONE] PO TYPE:0043  MSCU5800297 OPP FLOOR LAMP PO NO. [PHONE] ITEM NO. 178 4229 (VENDOR STOCK# HW- F0930BK) L/C NO. HTS  CODE : 9405.20.60.10 THIS SHIPMENT CONTAINS N O REGULATED WOOD PACKING MATERIALS. THIS SHIP MENT IS CONSISTENT WITH THE LAST NEGOTIATED P URCHASE ORDER SUFFOLK-FLOW DEPARTMENT NO.: 00 017 GLN:[PHONE] PO TYPE:0043  MSCU5870740 | GATU4448060 MSCU5800297 MSCU5870740 | NO MARKS _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _[NAME]_ WAL-MART US DEPT.#00017 PO#140265230 8 ITEM : _x001F_1784229 SUPPLIER STOCK# HW-F0930BK UPC# CASE _x001F_GROSS WT MADE IN CHINA _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ NO MARKS _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 940520 | FLOOR LAMP | CHIWAN
ORDER | ORDER | ORDER | ORDER | 6 | HAPAG LLOYD LINE | HLCU | NYK RUMINA | 06E19 | HLCUNG1110415554 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-11 00:00:00 | GATU7000974    HLXU4074019    TGHU4324617 | 435    34    204 | PATIO FURNITURE  PO118769945-1420-1  [PHONE]-1  [PHONE]-1  THE SHIPMENT CONTAINS NO WOOD  PACKING MATERIALS.  COUNTRY OF ORIGIN:CHINA  RDC:1420 FOR [NAME]  -TEL:0086-571-82697801  FAX:0571-82835190  --PHONE:[PHONE]  --FAX:[PHONE]  GATU7000974 PATIO FURNITURE  PO118769945-1420-1  [PHONE]-1  [PHONE]-1  THE SHIPMENT CONTAINS NO WOOD  PACKING MATERIALS.  COUNTRY OF ORIGIN:CHINA  RDC:1420 FOR [NAME]  -TEL:0086-571-82697801  FAX:0571-82835190  --PHONE:[PHONE]  --FAX:[PHONE]  HLXU4074019 PATIO FURNITURE  PO118769945-1420-1  [PHONE]-1  [PHONE]-1  THE SHIPMENT CONTAINS NO WOOD  PACKING MATERIALS.  COUNTRY OF ORIGIN:CHINA  RDC:1420 FOR [NAME]  -TEL:0086-571-82697801  FAX:0571-82835190  --PHONE:[PHONE]  --FAX:[PHONE]  TGHU4324617 | [NAME] |  |  | L G SOURCING - TI | GARYSBURG, NC | 9403 | PATIO FURNITURE | NINGBO, CN
ORDER | ORDER | ORDER | ORDER | 2.25 | HAPAG LLOYD LINE | HLCU | HOECHST EXPRESS | 10E17 | HLCUSZX110469685 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-03 00:00:00 | GATU7013354      GATU7013354 GATU7013354 GATU7013354 GATU7013354 GATU7013354 GATU7013354 GATU7013354 | 213      600 110 250 60 100 40 150 | LIGHTING FIXTURE  1X45HIGH CONTIANER  P.O. NO.:59172483  L/C NO.:  FINAL DESTINATION AS  2455 PACES FERRY ROAD  ATLANTA, GA 30339, UNITED  STATES  WINCHESTER  DISTRITUTION CENTER  "SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT."  SKU NO.   PCS   CTNS  108898 852 213  FREIGHT COLLECT  DEPT27//IC: ITS//EL NOT  REQUIRED//IDD:02-12-17  GATU7013354 SKU: 611290  SKU NO.   PCS   CTNS  611290 600 600  GATU7013354 SKU: 693031  SKU NO.   PCS   CTNS  693031 110 110  GATU7013354 SKU: 693064  SKU NO.   PCS   CTNS  693064 250 250  GATU7013354 SKU: 697398  SKU NO.   PCS   CTNS  697398 60 60  GATU7013354 SKU: 717880  SKU NO.   PCS   CTNS  717880 200 100  GATU7013354 SKU: 759305  SKU NO.   PCS   CTNS  759305 40 40  GATU7013354 SKU: 837895  SKU NO.   PCS   CTNS  837895 600 150  GATU7013354 |  |  |  | HOME DEPOT - TI | WINCHESTER, VA | 940540 | LIGHTING FIXTURE | YANTIAN, CN
ORDER | ORDER | ORDER | ORDER | 0.27 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3822692 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | GATU8009030 | 257 | PICADILLY CIRCUS 2-PKT FOLDER POLY P.O.NO.: [PHONE] ITEM NO.:000325706 PO TYPE:0043 H  TS:[PHONE] GLN:[PHONE] DEPT. NO.: 00 003  GATU8009030 | GATU8009030 | TO : WALMART CASE IDENTIFICATI ON NUMBER US D _x001F_EPT. 00003 PO#755263558 8 ITEM# 000325706 SUP _x001F_PLIER STK# 28799 _x001F_SAME_x001F_ |  | WALMART - TI |  | 392610 | CIRCUS 2 PKT FOLDER | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.74 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3822445 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | GATU8009030 | 1954 | MARVEL HEROES PORTFOLIO P.O.NO.:[PHONE] IT EM NO. : 327060 HTS CODE : [PHONE] SUFFOLK -FLOW DEPARTMENT NO.: 00003 GLN:[PHONE] PO TYPE:0043  GATU8009030 | GATU8009030 | TO:WAL-MART CASE IDENTIFICATI ON NUMBER US PO _x001F_#755263629 8 ITEM#327060 SUPPLIER STK NO. # C _x001F_ASE GROSS WEIGHT: KGS CASE VOLUME: CBM MADE I _x001F_N CHINA_x001F_ |  | WALMART - TI |  | 482030 | MARVEL HEROES PORTFOLIO | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.24 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3822544 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | GATU8009030 | 978 | 11X8.75 TABLETCAL TAYLOR AD 11/12 P.O.NO.:[PHONE] ITEM NO.332178 VENDOR DECLARE THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. HTS CODE:4910006000SUFFOLK- FLOW GLN:0 [PHONE] PO TYPE:0043 DEPT. NO.: 00003  GATU8009030 | GATU8009030 | DEPT. 03/MOD CAT. # 810 FOLDERS, PLANNERS & C _x001F_OMPBOOKS 11 X 8.75 TABLETCAL TO: WALMART US D _x001F_EPT 00003 PO [PHONE] ITEM 000332178 SUPPLI _x001F_ER STK 12134 _x001F_SAME_x001F_ |  | WALMART - TI |  | 491000 | [NAME] | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.22 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3822593 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | GATU8009030 | 1244 | LOCKER MIRROR P.O.NO.:[PHONE] ITEM NO.0003 48446 VENDOR DECLARE THIS SHIPMENT CONTAINS N O REGULATED WOOD PACKING MATERIAL. HTS CODE:3 926100000SUFFOLK- FLOW GLN:[PHONE] PO T YPE:0043 DC NO.[PHONE]-S  GATU8009030 | GATU8009030 | TO:WAL-MART CASE IDENTIFICATI ON NUMBER US DE _x001F_PT NO.00003 PO NO. [PHONE] ITEM NO. 000348 _x001F_446 SUPPLIER STOCK NO. 01058 _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 700992 | LOCKER MIRROR | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.26 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3822494 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | GATU8009030       GATU8009030 | 125       280 | BAMBOO NAPKIN RACK P.O.NO.:[PHONE] ITEM NO . 1481938 L/C NO. 556213 -------------------- THE SHIPMENT IS CONSISTENT WITH THE LAST NEG  OTIATED PURCHASE ORDER VENDOR DECLARE THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. HTS CODE : 4419008000SUFFOLK VIRTUAL S TORAGE GLN:[PHONE] PO TYPE: 0023 DEPART MENT NO. 00074 THE L/C NUMBER IS ENTERED BY S HIPPERS FOR THEIR COMMERCIAL / FINANCING REQU IREMENTS. THE CARRIER HAS NO LIABILITY IN THI S RESPECT.  GATU8009030 BAMBOO BANANA TREE HANGER ITEM NO. 1481945 HT S: 4419008000SUFFOLK VIRTUAL STORAGE  SAME  SAME  GATU8009030 | GATU8009030 | TO: WAL MART CASE IDENTIFICATI ON NUMBER US D _x001F_EPT. NO. 00074 PO# [PHONE] ITEM# 1481945 S _x001F_UPPLIER STK # MS039-390-35 -29 CASE GROSS WT _x001F_KGS. MADE IN CHINA _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_TO: WAL MART CASE IDENTIFICATI ON NUMBER US D _x001F_EPT. NO. 00074 PO# [PHONE] ITEM# 1481945 S _x001F_UPPLIER STK # MS039-390-35 -29 CASE GROSS WT _x001F_KGS. MADE IN CHINA_x001F_ |  | WALMART - TI |  | 441900 | BAMBOO NAPKIN RACK | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.25 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3822643 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | GATU8009030    GATU8009030  GATU8009030  GATU8009030 | 6    287  198  6 | RED CERAMIC CANISTER XL P.O.NO:[PHONE] STO CK NO.:MS11-039-100-21 ITEM NO. 7429295 VENDO R DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. HTS CODE : [PHONE]  ,[PHONE] [PHONE] SUFFOLK VIRTUAL STORAG E GLN:[PHONE] PO TYPE:0023  GATU8009030 -STOCK NO.:MS11-039-100-25- BLACK SPOON REST  ITEM NO. 7428091 HTS CODE: [PHONE] SUFFOLK VIRTUAL STORAGE  GATU8009030 -STOCK NO.:MS11-039-100-22- BLACK TOOL HOLDER ITEM NO. 7428070 HTS CODE: [PHONE] SUFFOL  K VIRTUAL STORAGE  GATU8009030 -STOCK NO.:MS11-039-100-20- RED CERAMIC CANIS TER L ITEM NO. 7429302 HTS CODE: [PHONE],6 912004810 [PHONE] SUFFOLK VIRTUAL STORAGE  GATU8009030 | GATU8009030 | -ITEM:- SUPPLIER STK _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _[NAME] _x001F_SAME _x001F_SAME _[NAME] _x001F_SAME _x001F_SAME _[NAME] _x001F_SAME _x001F_SAME_x001F_ |  |  |  | 691200 691200 846610 | CERAMIC CANISTER SPOON REST TOOL HOLDER | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOTKA | US410 | CMDUCNNY014920 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-02 00:00:00 | GATU8051997 | 48 | SOFA  PO:Z420110228-L5-LVMEKT  SKU:[PHONE]     ALSO NOTIFY:  SHELBA D.JOHNSON TRUCKING(THOMASVILLE)  1640 BLAIR STREET  THOMASVILLE,NC 27360 USA  TEL [PHONE]  O/F:  3,766.75  GATU8051997 | GATU8051997 |  |  |  |  | 9401 | SOFA | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.09 | MITSUI OSK LINE | MOLU | APL CORAL | 176W | MOLU14600551338 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-19 00:00:00 | GATU8057697 | 57 | 57  CTN  57 CTNS 1,368 PCS OF BIG BOYS  100  COTTON KNIT SHORT [NAME]  POLO SHIRT  DEPT     076  PO       7545973  STYLE    276916  INTENDED CONNECTING VESSEL BY  APL CORAL V.176W OR SUBSTITUTE  S/C   5046164A11  THC SEE W/B   [PHONE]  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  GATU8057697 |  |  |  |  |  | 610510 | BOYS  COT KNIT POLO SHIRT | JAKARTA TNJG UT
ORDER | ORDER | ORDER | ORDER | 1.24 | MITSUI OSK LINE | MOLU | APL CORAL | 176W | MOLU14600551298 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-19 00:00:00 | GATU8057697 | 926 | 926  CTN  MEN S 100  COTTON FF ULTIMATE  [NAME]   8879174  STYLE   234549 TOTAL QTY  5,556 PCS  (=)KEC.CIASEM SUBANG  [NAME]  BARAT 41256 ID  INTENDED CONNECTING VESSEL BY  APL CORAL V.176W OR SUBSTITUTE  S/C   5046164A11  THC INCL W/B  1317.[PHONE].[PHONE].[PHONE]  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  GATU8057697 |  |  |  |  |  | 620342 | MEN COT PANT | JAKARTA TNJG UT
ORDER | ORDER | ORDER | ORDER | 0.3 | MITSUI OSK LINE | MOLU | APL CORAL | 176W | MOLU14600551317 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-19 00:00:00 | GATU8057697 | 567 | 567  CTN  567 CARTONS = 6.804 PIECES OF  WOMENS SWIM BTM HIPSTER BLACK  OF STYLE 267504, WOMENS SWIM  BTM SKIRTED BOTTOM BLACK OF  STYLE 267505, WOMENS SWIM ADJ  SKIRTINI BLACK OF  STYLE 270172, NYLON SPANDEX  82/18 , 100  POLYLINING,  PO 4296955  INTENDED CONNECTING VESSEL BY  APL CORAL V.176W OR SUBSTITUTE  S/C   5046164A11  THC SEE W/B   [PHONE]  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  GATU8057697 |  |  |  |  |  | 620342 | WOMENS SWIM HIPSTER | JAKARTA TNJG UT
ORDER | ORDER | ORDER | ORDER | 0.42 | MITSUI OSK LINE | MOLU | APL CORAL | 176W | MOLU14600551322 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-19 00:00:00 | GATU8057697 | 825 | 825  CTN  825 CTNS/9,900 PCS APPAREL BIG  BOYS CHEROKEE 100 PCT COTTON  SHORT SLEEVE ULTIMATE TEE  STRIPE STYLE 276197 STORE  DEPT 076 STORE PO 8832783  DPCI 076035023 076035027,07603  5035 076035039,076039503 07603  9512.  (=)KARAWANG JAWA BARAT 41371  ID  INTENDED CONNECTING VESSEL BY  APL CORAL V.176W OR SUBSTITUTE  S/C   5046164A11  THC SEE W/B   [PHONE]  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  GATU8057697 |  |  |  | TARGET - TI |  | 621149 | APPAREL BIG BOYS CHEROKEE COTTON SHORT SLEEVE | JAKARTA TNJG UT
ORDER | ORDER | ORDER | ORDER | 1.04 | MITSUI OSK LINE | MOLU | APL CORAL | 176W | MOLU14600551301 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-19 00:00:00 | GATU8057697 | 1249 | 1249  CTN  1,249 CTNS = 14,394 PCS OF  MEN S 60PCT COTTON 40PCT  POLYESTER MSC SS POLO HEATHER  (S 269790) MEN S 100PCT COTTON  MSC SS POLO (S 269790_ STORE  DEPT NO.  043 STORE PO NO.  6512807 STYLE NO.  269790/269791  INTENDED CONNECTING VESSEL BY  APL CORAL V.176W OR SUBSTITUTE  S/C   5046164A11  THC SEE W/B   [PHONE]  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  GATU8057697 |  |  |  |  |  | 620520 | MENS COT POLO | JAKARTA TNJG UT
ORDER | ORDER | ORDER | ORDER | 5.17 | HAPAG LLOYD LINE | HLCU | NYK CONSTELLATION | 22E18 | HLCUSHA1104JRHX9 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-08 00:00:00 | [NAME] | 412  100  236  236 | AIR CONDITIONER  PO 7569236 7569238 7569240 7569242  NAME ACCOUNT: HOME DEPOT/YOW  S/C:S9NSE052  GATU8063278 AIR CONDITIONER  PO 7569236 7569238 7569240 7569242  NAME ACCOUNT: HOME DEPOT/YOW  S/C:S9NSE052  HLXU2190370 AIR CONDITIONER  PO 7569236 7569238 7569240 7569242  NAME ACCOUNT: HOME DEPOT/YOW  S/C:S9NSE052  HLXU4315435 AIR CONDITIONER  PO 7569236 7569238 7569240 7569242  NAME ACCOUNT: HOME DEPOT/YOW  S/C:S9NSE052  TEXU4887994 |  |  |  | HOME DEPOT - TI |  | 8415 | AIR COND | SHANGHAI, CN
ORDER | ORDER | ORDER | ORDER | 2 | BLUE ANCHOR LINE | BANQ | LUDWIGSHAFEN EXPRESS | 13E18 | BANQHKG3908076 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-07 00:00:00 | GATU8079675 | 51 | FURNITURE (SOFA)  PURCHASE ORDER NO.  347242  COUNTRY OF ORIGIN   CHINA  HS CODE  [PHONE]  THIS SHIPMENT DOES NOT  CONTAIN ANY WOOD PACKAGING  MATERIALS  GATU8079675 |  |  |  |  |  | 9401 | FURNITURE SOFA | YANTIAN
ORDER | ORDER | ORDER | ORDER | 14 | SEAMASTER LOGISTICS INC | SMMB | MOL PARAMOUNT | 035A | SMMBSILCN0037717 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-05 00:00:00 | GATU8175513 MOTU0104437 MOTU0336108 MOTU0467920 MOTU0707940 MOTU6737129 TCKU9961360 | 116 303 134 194 126 90 138 | TABLE CHEST  GATU8175513 TABLE CHEST  MOTU0104437 TABLE CHEST  MOTU0336108 TABLE CHEST  MOTU0467920 TABLE CHEST  MOTU0707940 TABLE CHEST  MOTU6737129 TABLE CHEST  TCKU9961360 |  |  |  |  |  | 9403 | TABLE CHEST | HONG KONG
ORDER | ORDER | ORDER | ORDER | 2 | MITSUI OSK LINE | MOLU | MOL PARAMOUNT | 035A | MOLU13003113389 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | GATU8192362 | 1704 | 1704  CTN  TOY STORY WELCOME TO SUNNYSIDE  H.S CODE.  9503.00.0083  T 755-28863811EXT3519  F 852-31856147  TS3 TGT ANDY ANDY S TOYS IN  BOX  ACCORDING TO SHIPPER,  "THIS SHIPMENT INCLUDING ITS  CONTAINER  DOES NOT CONTAIN ANY NON-MANUFACTURED  WOODEN MATERIAL DUNNAGE, BRACING  MATERIAL, PALLETS, CRATING OR OTHER  NON-MANUFACTURED WOODEN PACKING  MATERIAL"  CARRIER HAS NOT VERIFIED THIS  INFORMATION.PLEASE REFER TO THE  APPROPRIATE CERTIFICATION FOR  DETAILS.  S/C 5046164A11  GATU8192362 |  |  |  |  |  | 950390 | TOY STORY | YANTIAN CY
ORDER | ORDER | ORDER | ORDER | 0.01 | MITSUI OSK LINE | MOLU | MOL PARAMOUNT | 035A | MOLU13003113347 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | GATU8200067 | 18 | 18  CTN  (DPCI  086060256) BARBIE SO IN  STYLE PASTRY DOLL ASSORTMENT  AGE GRADE   Y3  3 YEARS AND UP  H.S CODE.  9503.00.0083  T 0755-28863811EXT3574  F 852-31856147  BRB SIS PASTRY DL ASST  ACCORDING TO SHIPPER,  "THIS SHIPMENT INCLUDING ITS  CONTAINER  DOES NOT CONTAIN ANY NON-MANUFACTURED  WOODEN MATERIAL DUNNAGE, BRACING  MATERIAL, PALLETS, CRATING OR OTHER  NON-MANUFACTURED WOODEN PACKING  MATERIAL"  CARRIER HAS NOT VERIFIED THIS  INFORMATION.PLEASE REFER TO THE  APPROPRIATE CERTIFICATION FOR  DETAILS.  ONE OF 5  PART CARGOES STOWED IN  CONTAINER  GATU8200067 WITH OTHER PARTS  UNDER  B/L NO. [PHONE], [PHONE],  [PHONE], [PHONE]  CARGO TO BE RELEASED AGAINST  PRESENTATION OF OBL NOS. [PHONE],  [PHONE], [PHONE], [PHONE],  [PHONE] UNDER VESSEL/VOY.MOL  PARAMOUNT V.035A  S/C 5046164B10  GATU8200067 |  |  |  | TARGET - TI |  | 950210 | BARBIE DOLL | YANTIAN CY
ORDER | ORDER | ORDER | ORDER | 0.42 | MITSUI OSK LINE | MOLU | MOL PARAMOUNT | 035A | MOLU13003113326 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | GATU8200067 | 1000 | 1000  CTN  (DPCI  086060144) BARBIE  FASHIONISTAS KEN DOLL  ASSORTMENT AGE GRADE   Y3  3  YEARS AND UP H.S CODE.  9503.00.0083  T 0755-28863811EXT3574  F 852-31856147  KEN FASHIONI STA DOLL  ASSORTMENT  ACCORDING TO SHIPPER,  "THIS SHIPMENT INCLUDING ITS  CONTAINER  DOES NOT CONTAIN ANY NON-MANUFACTURED  WOODEN MATERIAL DUNNAGE, BRACING  MATERIAL, PALLETS, CRATING OR OTHER  NON-MANUFACTURED WOODEN PACKING  MATERIAL"  CARRIER HAS NOT VERIFIED THIS  INFORMATION.PLEASE REFER TO THE  APPROPRIATE CERTIFICATION FOR  DETAILS.  ONE OF 5  PART CARGOES STOWED IN  CONTAINER  GATU8200067 WITH OTHER PARTS  UNDER  B/L NO. [PHONE], [PHONE],  [PHONE], [PHONE]  CARGO TO BE RELEASED AGAINST  PRESENTATION OF OBL NOS. [PHONE],  [PHONE], [PHONE], [PHONE],  [PHONE] UNDER VESSEL/VOY.MOL  PARAMOUNT V.035A  S/C 5046164B10  GATU8200067 |  |  |  | TARGET - TI |  | 950210 | BARBIE DOLL | YANTIAN CY
ORDER | ORDER | ORDER | ORDER | 0.61 | MITSUI OSK LINE | MOLU | MOL PARAMOUNT | 035A | MOLU13003113331 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | GATU8200067 | 583 | 583  CTN  (DPCI  086060295) BARBIE I CAN  BE PLAYSET ASSORTMENT AGE  GRADE   Y3  3 YEARS AND UP H.S  CODE.  9503.00.0083  T 0755-28863811EXT3574  F 852-31856147  BARBIE I CAN BE COMPLETE  PLAYSET  ACCORDING TO SHIPPER,  "THIS SHIPMENT INCLUDING ITS  CONTAINER  DOES NOT CONTAIN ANY NON-MANUFACTURED  WOODEN MATERIAL DUNNAGE, BRACING  MATERIAL, PALLETS, CRATING OR OTHER  NON-MANUFACTURED WOODEN PACKING  MATERIAL"  CARRIER HAS NOT VERIFIED THIS  INFORMATION.PLEASE REFER TO THE  APPROPRIATE CERTIFICATION FOR  DETAILS.  ONE OF 5  PART CARGOES STOWED IN  CONTAINER  GATU8200067 WITH OTHER PARTS  UNDER  B/L NO. [PHONE], [PHONE],  [PHONE], [PHONE]  CARGO TO BE RELEASED AGAINST  PRESENTATION OF OBL NOS. [PHONE],  [PHONE], [PHONE], [PHONE],  [PHONE] UNDER VESSEL/VOY.MOL  PARAMOUNT V.035A  S/C 5046164B10  GATU8200067 |  |  |  | TARGET - TI |  | 950370 | BARBIE I CAN BE PLAYSET ASSORTMENT | YANTIAN CY
ORDER | ORDER | ORDER | ORDER | 0.74 | MITSUI OSK LINE | MOLU | MOL PARAMOUNT | 035A | MOLU13003113310 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | GATU8200067 | 1197 | 528  CTN  (DPCI  086060367) BARBIE I CAN  BE ANIMAL TRAINER (MAY END  CAP) AGE GRADE   Y3  3 YEARS  AND UP H.S CODE.  9503.00.0083  T 0755-28863811EXT3574  F 852-31856147  BRB I CAN BE DOLPHIN TRAINER  669  CTN  (DPCI  086060395) BARBIE END  CAP DOLL AGE GRADE   Y3  3  YEARS AND UP H.S CODE.  9503.00.0083 PACKAGING  WINDOW BOX  ACCORDING TO SHIPPER,  "THIS SHIPMENT INCLUDING ITS  CONTAINER  DOES NOT CONTAIN ANY NON-MANUFACTURED  WOODEN MATERIAL DUNNAGE, BRACING  MATERIAL, PALLETS, CRATING OR OTHER  NON-MANUFACTURED WOODEN PACKING  MATERIAL"  CARRIER HAS NOT VERIFIED THIS  INFORMATION.PLEASE REFER TO THE  APPROPRIATE CERTIFICATION FOR  DETAILS.  ONE OF 5  PART CARGOES STOWED IN  CONTAINER  GATU8200067 WITH OTHER PARTS  UNDER  B/L NO. [PHONE], [PHONE],  [PHONE], [PHONE]  CARGO TO BE RELEASED AGAINST  PRESENTATION OF OBL NOS. [PHONE],  [PHONE], [PHONE], [PHONE],  [PHONE] UNDER VESSEL/VOY.MOL  PARAMOUNT V.035A  S/C 5046164B10  GATU8200067 |  |  |  | TARGET - TI |  | 702000 950390 | END CAP BARBIE ANIMAL TRAINER AGE UP | YANTIAN CY
ORDER | ORDER | ORDER | ORDER | 0.05 | MITSUI OSK LINE | MOLU | MOL PARAMOUNT | 035A | MOLU13003113352 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | GATU8200067 | 81 | 27  CTN  (DPCI  086060476) BARBIE  SISTERS CAMP OUT AGE GRADE  Y3  3 YEARS AND UP H.S CODE.  9503.00.0083  T 0755-28863811EXT3574  F 852-31856147  [NAME]18  CTN  (DPCI  086060494) BARBIE  HAIRTASTIC OPP HAIR DOLL  ASSORTMENT AGE GRADE   Y3  3  YEARS AND UP H.S CODE.  9503.00.0083  18  CTN  (DPCI  086060508) BARBIE  CO-STAR ASSORTMENT AGE GRADE  Y3  3 YEARS AND UP H.S CODE.  9503.00.0083  18  CTN  (DPCI  086061363) BARBIE PCS  OPP ASST DOLLS AGE GRADE   Y3  3 YEARS AND UP H.S CODE.  9503.00.0083  ACCORDING TO SHIPPER,  "THIS SHIPMENT INCLUDING ITS  CONTAINER  DOES NOT CONTAIN ANY NON-MANUFACTURED  WOODEN MATERIAL DUNNAGE, BRACING  MATERIAL, PALLETS, CRATING OR OTHER  NON-MANUFACTURED WOODEN PACKING  MATERIAL"  CARRIER HAS NOT VERIFIED THIS  INFORMATION.PLEASE REFER TO THE  APPROPRIATE CERTIFICATION FOR  DETAILS.  ONE OF 5  PART CARGOES STOWED IN  CONTAINER  GATU8200067 WITH OTHER PARTS  UNDER  B/L NO. [PHONE], [PHONE],  [PHONE], [PHONE]  CARGO TO BE RELEASED AGAINST  PRESENTATION OF OBL NOS. [PHONE],  [PHONE], [PHONE], [PHONE],  [PHONE] UNDER VESSEL/VOY.MOL  PARAMOUNT V.035A  S/C 5046164B10  N/A  N/A  N/A  GATU8200067 |  |  |  | TARGET - TI |  | 950390 | [NAME] SISTERS CAMP | YANTIAN CY
ORDER | ORDER | ORDER | ORDER | 4 | HECNY SHIPPING LTD | HYSL | [NAME] | 0203E | HYSLNSZX11050897 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | GATU8249030 TGHU8973698 | 100 52 | PLASTIC DOOR SUBSTRATE  GATU8249030 PLASTIC DOOR SUBSTRATE  TGHU8973698 |  |  |  |  |  | 392520 | PLASTIC DOOR | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | HAPAG LLOYD LINE | HLCU | NYK NEBULA | 21E18 | [NAME] | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-06 00:00:00 | GATU8265751 | 450 | FIREBOWLS  ITEM868937  PO: 59178775  HTS CODE  [PHONE]  GATU8265751 |  |  |  |  |  | 732183 | FIREBOWLS | XIAMEN, CN
ORDER | ORDER | ORDER | ORDER | 4 | SEAMASTER LOGISTICS INC | SMMB | NAJRAN | 1119W | SMMBCEB1104209 | PHILIPPINES | FAR EAST | 1401 | NORFOLK | 56520 | CEBU | NORFOLK | 11 | 2011-06-10 00:00:00 | GATU8276648 UACU8006949 | 163 153 | WOOD AND RATTAN FURNITURE  GATU8276648 WOOD AND RATTAN FURNITURE  UACU8006949 |  |  |  |  |  | 940380 | WOOD & RATTAN FURNITURE | CEBU
ORDER | ORDER | ORDER | ORDER | 4 | SUMITRANS CORPORATION | STSW | MAERSK KOLKATA | 417S | STSWTKNT100907 | JAPAN | FAR EAST | 1401 | NORFOLK | 55750 | TANJUNG | NORFOLK | 11 | 2011-06-16 00:00:00 | GATU8282640 MSKU0363341 | 823 664 | RUB,TIRES,NEW,AUTO  GATU8282640 RUB,TIRES,NEW,AUTO  MSKU0363341 | GATU8282640 MSKU0363341 |  |  |  |  | 401110 | RUB TIRES | HAKATA
ORDER | ORDER | ORDER | ORDER | 0.1 | K LINE (KAWASAKI KISEN KAISHA) | KKLU | MOL PARAMOUNT | 035A | KKLUSX03666004 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | GATU8298293 | 192 | AQUA DIVE FLYERS (2 PACK) DPC-ITEM  091112279 STYLE  44597 AQUA DIVE FL YERS 2 PACK DEPT.N  UMBER  091 P.O. NUMBER 6255361 THIS SHIPMENT  INCLUDING ITS CONTAINER DOES NOT CONTAIN ANY  NON-MANUFACTURED    WOODEN MATERIAL DUNNAGE,B RACING MATERIAL, PALLETS,CRATING OR OTHER NON -MANUFACTURED WOODEN PACKING MATERIAL  FCA SH IPMENT, THC COLLECT TO CONSI GNEE  GATU8298293 |  |  |  | TARGET - TI |  | 950390 | AQUA DIVE FLYERS | YANTIAN, GD
ORDER | ORDER | ORDER | ORDER | 0.1 | K LINE (KAWASAKI KISEN KAISHA) | KKLU | MOL PARAMOUNT | 035A | KKLUSX03666006 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | GATU8298293 | 608 | PHOTO ALBUM ASST PASTEL BABY BRAG PHOTO ALBUM 1 UP BRAG TRAVEL PHOTO ALBUM BRAG BOOK ALL O  CCAS 2 PHOTO ALBUM 1UP BRAG ALL OCCASS 3 DEPT .NUMBER  054 P.O. NUMBER 6684707 THIS SHIPMEN T INCLUDING ITS CONTAINER DOES NOT CONTAIN AN Y NON-MANUFACTURED    WOODEN MATERIAL DUNNAGE ,BRACING MATERIAL, PALLETS,CRATING OR OTHER N ON-MANUFACTURED WOODEN PACKING MATERIAL  FCA  SHIPMENT, THC COLLECT TO CONSI GNEE  [NAME]  GATU8298293 |  |  |  | TARGET - TI |  | 482050 | PHOTO ALBUM ASST | YANTIAN, GD
ORDER | ORDER | ORDER | ORDER | 0.25 | K LINE (KAWASAKI KISEN KAISHA) | KKLU | MOL PARAMOUNT | 035A | KKLUSX03666002 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | GATU8298293 | 485 | AQUA DIVE FLYERS (2 PACK) DPC-ITEM  091112279 STYLE  44597 AQUA DIVE FL YERS 2 PACK TURBO  TWIST AQUA-RACER RALLY 2 PACK DPC-ITEM  09111 2292 STYLE  45566 DEPT.NUMBER  091 P.O. NUMBE R 7300570 THIS SHIPMENT INCLUDING ITS CONTAIN ER DOES NOT CONTAIN ANY NON-MANUFACTURED    W OODEN MATERIAL DUNNAGE,BRACING MATERIAL, PALL ETS,CRATING OR OTHER NON-MANUFACTURED WOODEN  PACKING MATERIAL  FCA SHIPMENT, THC COLLECT T O CONSI GNEE  GATU8298293 |  |  |  | TARGET - TI |  | 950390 | AQUA DIVE FLYERS PACK TURBO | YANTIAN, GD
ORDER | ORDER | ORDER | ORDER | 0.01 | K LINE (KAWASAKI KISEN KAISHA) | KKLU | MOL PARAMOUNT | 035A | KKLUSX03666007 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | GATU8298293 | 25 | LIGHTING PRODUCTS WITH BATTERIES TARGET PO NO . 5358931 DPC-ITEM NO.092 08 0202 QTY 150PCS  SHIPPER S DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIALS IS U  SED IN THE SHIPMENT. ENERGIZER SAFETY ALARM L IGHT DEPT.NUMBER  092 P.O. NUMBER 5358931 THI S SHIPMENT INCLUDING ITS CONTAINER DOES NOT C ONTAIN ANY NON-MANUFACTURED    WOODEN MATERIA L DUNNAGE,BRACING MATERIAL, PALLETS,CRATING O R OTHER NON-MANUFACTURED WOODEN PACKING MATER IAL  FCA SHIPMENT, THC COLLECT TO CONSI GNEE  GATU8298293 |  |  |  | TARGET - TI |  | 940540 | LIGHTING PROD | YANTIAN, GD
ORDER | ORDER | ORDER | ORDER | 0.04 | K LINE (KAWASAKI KISEN KAISHA) | KKLU | MOL PARAMOUNT | 035A | [NAME] | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | GATU8298293 | 100 | BATHROOM HARDWARE   ACCESSORIES DEPARTMENT NO . 097 PO NO. 3106946 ------------------------ ------ PVC TUB SPOUT, SHIPPER S DECLARATION C ONCERNING WOOD PACKING MATERIALS NO WOOD PA CKAGING MATERIALS IS USED IN THE SHIPMENT. FA UCET COVER CIRCO FAUCETCOVER FROG DEPT.NUMBER 097 P.O. NUMBER 3106946 THIS SHIPMENT INCLU  DING ITS CONTAINER DOES NOT CONTAIN ANY NON-M ANUFACTURED    WOODEN MATERIAL DUNNAGE,BRACIN G MATERIAL, PALLETS,CRATING OR OTHER NON-MANU FACTURED WOODEN PACKING MATERIAL  FCA SHIPMEN T, THC COLLECT TO CONSI GNEE  GATU8298293 |  |  |  | TARGET - TI |  | 8302 | BATHROOM HARDWARE ACCESS | YANTIAN, GD
ORDER | ORDER | ORDER | ORDER | 0.31 | K LINE (KAWASAKI KISEN KAISHA) | KKLU | MOL PARAMOUNT | 035A | KKLUSX03666001 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | GATU8298293 | 690 | BATHROOM HARDWARE   ACCESSORIES DEPARTMENT NO . 097 PO NO. 9194554 ------------------------ METAL ETAGERE SHIPPER S DECLARATION CONCERN ING WOOD PACKING MATERIALS NO WOOD PACKAGIN G MATERIALS IS USED IN THE SHIPMENT. ETAGERE  SATIN NICKEL FINISH METAL TOWEL TOWER METAL W ALL SHELF DEPT.NUMBER  097 P.O. NUMBER 919455 4 THIS SHIPMENT INCLUDING ITS CONTAINER DOES  NOT CONTAIN ANY NON-MANUFACTURED    WOODEN MA TERIAL DUNNAGE,BRACING MATERIAL, PALLETS,CRAT ING OR OTHER NON-MANUFACTURED WOODEN PACKING  MATERIAL  FCA SHIPMENT, THC COLLECT TO CONSI  GNEE  GATU8298293 |  |  |  | TARGET - TI |  | 8302 | BATHROOM HARDWARE ACCESS | YANTIAN, GD
ORDER | ORDER | ORDER | ORDER | 0.11 | K LINE (KAWASAKI KISEN KAISHA) | KKLU | MOL PARAMOUNT | 035A | KKLUSX03666003 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | GATU8298293 | 314 | PET PRODUCTS DEPARTMENT NUM   083 PO NUMBER  5597298 DPC-ITEM 083110562,1512PCS SHIPPER S  DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIALS IS USED IN THE  SHIPMENT. DOG GROOMING BB ROTATING SELF CLEA  N DPC-ITEM 083110563,4512PCS DOG GROOMING BB  ROTATING SELF CLEAN DPC-ITEM 083110568,1008PC S DOG GROOMING BB ROTATING SELF CLEAN DPC-ITE M 083110569,504PCS DOG GROOMING BB ROTATING S ELF CLEAN DEPT.NUMBER  083 P.O. NUMBER 559729 8 THIS SHIPMENT INCLUDING ITS CONTAINER DOES  NOT CONTAIN ANY NON-MANUFACTURED    WOODEN MA TERIAL DUNNAGE,BRACING MATERIAL, PALLETS,CRAT ING OR OTHER NON-MANUFACTURED WOODEN PACKING  MATERIAL  FCA SHIPMENT, THC COLLECT TO CONSI  GNEE  GATU8298293 |  |  |  | TARGET - TI |  | 420100 | PET PROD | YANTIAN, GD
ORDER | ORDER | ORDER | ORDER | 0.07 | K LINE (KAWASAKI KISEN KAISHA) | KKLU | MOL PARAMOUNT | 035A | KKLUSX03666000 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | GATU8298293 | 168 | MAITLAND DBL ROD 48  BRONZE PO   5288036 TC-I TEM  10885762 STYLE NO. 241464-125-T10 QTY 42 PCS DEPARTMENT NO. 361 SHIPPER S DECLARATION  CONCERNING WOOD PACKING MATERIALS NO WOOD  PACKAGING MATERIALS IS USED IN THE SHIPMENT.  CAP DBL ROD 48-88  DARJEELING PO   5288036 TC -ITEM 10886016 STYLE NO. 241814-758-T10 QTY 2 4 PCS TURRET ROD 48-88  MATTE NICKEL PO   528 8036 TC-ITEM 11932418 STYLE NO. 242464-782-T1 0 QTY 30 PCS CAGIO ROD 48-88  MATTE NICKEL PO 5288036 TC-ITEM 11932419 STYLE NO. 242474- 782-T10 QTY 36 PCS NEO ROD 48-88  ESP NKL PO  5288036 TC-ITEM 11932421 STYLE NO. 242444-2  15-T10 QTY 90 PCS NEO ROD 88-120  ESP NKL PO  5288036 TC-ITEM 11932422 STYLE NO. 242448-2  15-T10 QTY 24 PCS TURRET ROD 88-120  MAT NICK EL PO   5288036 TC-ITEM 11932510 STYLE NO. 24 2468-782-T10 QTY 24 PCS BELLE ROD 48-88  PEWT ER PO   5288036 TC-ITEM 11932511 STYLE NO. 24 2454-764-T10 QTY 66 PCS DEPT.NUMBER     P.O.  GATU8298293 |  |  |  | TARGET - TI |  | 846693 | [NAME] MATTE NICKEL | YANTIAN, GD
ORDER | ORDER | ORDER | ORDER | 6.38 | MAERSK SEALAND | MAEU | MAERSK KOLKATA | 417S | MAEU861863069 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-16 00:00:00 | GATU8302095         MSKU1130302         MSKU3286547         MSKU5204698         MSKU6308640 | 40         40         800         800         960 | RO3097LCB50 RO4097 IRON OXIDE   50LB/BAG 20 PALLETS 800BAGS  40,000LBS(N), 40,794LBS(G)  OR  DER NO: TS51920 RHK PO:2011006  125    RO5097LCB50 RO4097 IRON   OXIDE  50LB/BAG 20 PALLETS 80  0BAGS  40,000LBS(N), 40,794LBS  (G)  ORDER NO: TS51927 RHK PO:  [PHONE]    YD1888LCB50 YELL  OW IRON OXIDE  50LB/BAG 32 PAL  LETS 960BAGS  48,000LBS(N), 49  ,129LBS(G)  ORDER NO:TS51933 R  HK PO:[PHONE]    YD1888LCS1  000/BM YELLOW IRON OXIDE  1000  LB/BAG 40 PALLETS 40BAGS  40,0  00LGS(N), 41,058LBS(G)  ORDER  NO:TS51934 RHK PO:[PHONE]    YD1888LCS1000/BM YELLOW IRON   OXIDE  1000LB/BAG 40 PALLETS  40BAGS  40,000LGS(N), 41,058LB  S(G)  ORDER NO:TS51935 RHK PO:  [PHONE]  GATU8302095 RO3097LCB50 RO4097 IRON OXIDE   50LB/BAG 20 PALLETS 800BAGS  40,000LBS(N), 40,794LBS(G)  OR  DER NO: TS51920 RHK PO:2011006  125    RO5097LCB50 RO4097 IRON   OXIDE  50LB/BAG 20 PALLETS 80  0BAGS  40,000LBS(N), 40,794LBS  (G)  ORDER NO: TS51927 RHK PO:  [PHONE]    YD1888LCB50 YELL  OW IRON OXIDE  50LB/BAG 32 PAL  LETS 960BAGS  48,000LBS(N), 49  ,129LBS(G)  ORDER NO:TS51933 R  HK PO:[PHONE]    YD1888LCS1  000/BM YELLOW IRON OXIDE  1000  LB/BAG 40 PALLETS 40BAGS  40,0  00LGS(N), 41,058LBS(G)  ORDER  NO:TS51934 RHK PO:[PHONE]    YD1888LCS1000/BM YELLOW IRON   OXIDE  1000LB/BAG 40 PALLETS  40BAGS  40,000LGS(N), 41,058LB  S(G)  ORDER NO:TS51935 RHK PO:  [PHONE]  MSKU1130302 RO3097LCB50 RO4097 IRON OXIDE   50LB/BAG 20 PALLETS 800BAGS  40,000LBS(N), 40,794LBS(G)  OR  DER NO: TS51920 RHK PO:2011006  125    RO5097LCB50 RO4097 IRON   OXIDE  50LB/BAG 20 PALLETS 80  0BAGS  40,000LBS(N), 40,794LBS  (G)  ORDER NO: TS51927 RHK PO:  [PHONE]    YD1888LCB50 YELL  OW IRON OXIDE  50LB/BAG 32 PAL  LETS 960BAGS  48,000LBS(N), 49  ,129LBS(G)  ORDER NO:TS51933 R  HK PO:[PHONE]    YD1888LCS1  000/BM YELLOW IRON OXIDE  1000  LB/BAG 40 PALLETS 40BAGS  40,0  00LGS(N), 41,058LBS(G)  ORDER  NO:TS51934 RHK PO:[PHONE]    YD1888LCS1000/BM YELLOW IRON   OXIDE  1000LB/BAG 40 PALLETS  40BAGS  40,000LGS(N), 41,058LB  S(G)  ORDER NO:TS51935 RHK PO:  [PHONE]  MSKU3286547 RO3097LCB50 RO4097 IRON OXIDE   50LB/BAG 20 PALLETS 800BAGS  40,000LBS(N), 40,794LBS(G)  OR  DER NO: TS51920 RHK PO:2011006  125    RO5097LCB50 RO4097 IRON   OXIDE  50LB/BAG 20 PALLETS 80  0BAGS  40,000LBS(N), 40,794LBS  (G)  ORDER NO: TS51927 RHK PO:  [PHONE]    YD1888LCB50 YELL  OW IRON OXIDE  50LB/BAG 32 PAL  LETS 960BAGS  48,000LBS(N), 49  ,129LBS(G)  ORDER NO:TS51933 R  HK PO:[PHONE]    YD1888LCS1  000/BM YELLOW IRON OXIDE  1000  LB/BAG 40 PALLETS 40BAGS  40,0  00LGS(N), 41,058LBS(G)  ORDER  NO:TS51934 RHK PO:[PHONE]    YD1888LCS1000/BM YELLOW IRON   OXIDE  1000LB/BAG 40 PALLETS  40BAGS  40,000LGS(N), 41,058LB  S(G)  ORDER NO:TS51935 RHK PO:  [PHONE]  MSKU5204698 RO3097LCB50 RO4097 IRON OXIDE   50LB/BAG 20 PALLETS 800BAGS  40,000LBS(N), 40,794LBS(G)  OR  DER NO: TS51920 RHK PO:2011006  125    RO5097LCB50 RO4097 IRON   OXIDE  50LB/BAG 20 PALLETS 80  0BAGS  40,000LBS(N), 40,794LBS  (G)  ORDER NO: TS51927 RHK PO:  [PHONE]    YD1888LCB50 YELL  OW IRON OXIDE  50LB/BAG 32 PAL  LETS 960BAGS  48,000LBS(N), 49  ,129LBS(G)  ORDER NO:TS51933 R  HK PO:[PHONE]    YD1888LCS1  000/BM YELLOW IRON OXIDE  1000  LB/BAG 40 PALLETS 40BAGS  40,0  00LGS(N), 41,058LBS(G)  ORDER  NO:TS51934 RHK PO:[PHONE]    YD1888LCS1000/BM YELLOW IRON   OXIDE  1000LB/BAG 40 PALLETS  40BAGS  40,000LGS(N), 41,058LB  S(G)  ORDER NO:TS51935 RHK PO:  [PHONE]  MSKU6308640 |  |  |  |  |  | 320649 320649 | YELLOW IRON OXIDE IRON OXIDE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.91 | MITSUI OSK LINE | MOLU | APL CYPRINE | 174W | MOLU14600564870 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-26 00:00:00 | GATU8310911 | 596 | 596  CTN  596 CTNS 14,304 PCS OF BIG  BOYS 100  COTTON KNIT SHORT  SLEEVES POLO SHIRT DEPT  076  PO  4683912 STYLE  276916  S/C   5046164A11  INTENDED CONNECTING VESSEL APL CYPRINE  V.174W OR SUBSTITUTE  THC SEE SWB NO. [PHONE]  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  GATU8310911 |  |  |  |  |  | 610510 | BOYS  COT KNIT POLO SHIRT | JAKARTA TNJG UT
ORDER | ORDER | ORDER | ORDER | 0.75 | MITSUI OSK LINE | MOLU | APL CYPRINE | 174W | MOLU14600564865 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-26 00:00:00 | GATU8310911 | 1302 | 1302  CTN  1,302 CARTONS = 19,124 PIECES  OF GIRL S KNIT CH BG PIQUE  POLO 95  COTTON 5  SPAN P.O.  0081887 STYLE    274254  STITCHES/CM   HORIZONTAL  30,VERTICAL 13 COUNTRY OF  ORIGIN INDONESIA  (=)BANTEN 15136 ID  S/C   5046164A11  INTENDED CONNECTING VESSEL APL CYPRINE  V.174W OR SUBSTITUTE  THC SEE SWB NO. [PHONE]  N/A  GATU8310911 |  |  |  |  |  | 621149 | GIRL S KNIT CH BG PIQUE POLO COTTON | JAKARTA TNJG UT
ORDER | ORDER | ORDER | ORDER | 0.71 | MITSUI OSK LINE | MOLU | APL CYPRINE | 174W | MOLU14600564886 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-26 00:00:00 | GATU8310911 | 857 | 857  CTN  857 CTNS = 9,804 PCS OF MEN S  60PCT COTTON 40PCT POLYESTER  MSC SS POLO HEATHER (S 269790)  MEN S 100PCT COTTON MSC SS  POLO SOLID (S 269791) STORE  DEPT NO.  043 STORE PO  NO. 5397797 STYLE NO.  269790/269791  S/C   5046164A11  INTENDED CONNECTING VESSEL APL CYPRINE  V.174W OR SUBSTITUTE  THC SEE SWB NO. [PHONE]  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  GATU8310911 |  |  |  |  |  | 620520 | MENS COT POLO | JAKARTA TNJG UT
ORDER | ORDER | ORDER | ORDER | 0.43 | MITSUI OSK LINE | MOLU | APL CYPRINE | 174W | MOLU14600571020 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-26 00:00:00 | GATU8310911 | 964 | 964  CTN  964 CTNS FOR 13145 PCS OF  S  272734 INFANT GIRL S 100  COTTON KNIT SLEEVELESS ROMPER  TODDLER GIRL S 100  COTTON  KNIT SLEEVELESS ROMPER  S  272736/272962 INFANT GIRL S  100  COTTON KNIT SLEEVELESS DRESS  TODDLER GIRL S 100  COTTON  KNIT SLEEVELESS DRESS  PO  4116368  STYLE  272734/272736/272962  DEPT  031  (=)WEST WEST JAVA 41181 ID  S/C   5046164A11  INTENDED CONNETING VESSEL APL CYPRINE  V.174W OR SUBSTITUTE  THC INCL SWB NO. [PHONE],  [PHONE], [PHONE]  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  GATU8310911 |  |  |  |  |  | 611120 | INFANT GIRLS  COT KNIT ROMPER | JAKARTA TNJG UT
ORDER | ORDER | ORDER | ORDER | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOLKATA | US418 | CMDUMY1379882 | MALAYSIA | FAR EAST | 1401 | NORFOLK | 55750 | TANJUNG | NORFOLK | 10 | 2011-06-16 00:00:00 | GATU8322506 | 264 | 1 X 40'HC CONTAINER:  264 CARTONS  BEDROOM, WOODEN FURNITURE  AS PER P/O   517709  COUNTRY OF ORIGIN : MALAYSIA  FOB MALAYSIA  FREIGHT COLLECT     ATTN : [NAME]SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAIN  SOLID WOOD PACKING MATERIALS  SELLER  INSTYLE FURNITURE INDUSTRIES SDN. BHD CONFIRMS THE COMPOSITE WOOD PRODUCT MEETS PHA 1 EMISSION STANDARD REQUIREMENTS OF THE AIRBO TOXIC CONTROL MEASURE FOR FORMALDEHYDE EMISSI FROM COMPOSITE WOOD PRODUCTS (ATCM) SPECIFIED THE CALIFORNIA AIR RESOURCES BOARD REGULATION SECTION 93120.2 (A). CERTIFICATE  NUMBER:725-8R013-1N FOR MDF, 725-8R153-1 FOR  PLYWOOD AND 725-8R059-1 FOR PARTICLE BOARD.  ALSO NOTIFY:  EXPEDITORS INTERNATIONAL  [NAME], SUITE 100  PHOENIX, AZ 85034  TEL : [PHONE] FAX : [PHONE]  GATU8322506 |  |  |  |  |  | 940360 | BEDROOM WOOD FURNITURE | TANJUNG PELEPAS
ORDER | ORDER | ORDER | ORDER | 2 | UNIVERSAL CARGO MANAGEMENT INC | UIQC | SUEZ CANAL BRIDGE | 047A | UIQCSMFINV8DOP | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-27 00:00:00 | GATU8370382 | 172 | WOODEN FURNITURE MADE IN INDONESIA, CONSIST  OF : CHAIR, CABINET, TABLE  GATU8370382 | GATU8370382 |  |  |  |  | 940360 | WOOD FURNITURE | SEMARANG
ORDER | ORDER | ORDER | ORDER | 2 | AMERICAN PRESIDENT LINE | APLU | PRESIDENT TRUMAN | 00224 | APLU078018748 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-08 00:00:00 | GATU8389330 | 42 | 42 CASES  POLYESTER OPTICAL WHITE SPUN [NAME]  ;  NETT WEIGHT : 22,809.50 KGS  ;  FREIGHT PREPAID  ;  SHIPPED ON BOARD  AT JAKARTA, INDONESIA  BY APL MINNEAPOLIS 025E  ON. APR 28, 2011  GATU8389330 |  |  |  |  |  | 540220 | POLY YARNS | JAKARTA, ID
ORDER | ORDER | ORDER | ORDER | 2 | BLUE ANCHOR LINE | BANQ | ROTTERDAM EXPRESS | 71E20 | BANQHKG3913242 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-22 00:00:00 | GATU8389388 | 52 | FURNITURE (SOFA)  SALE ORDER NO.   223135  PURCHASE ORDER NO.  347277  COUNTRY OF ORIGIN   CHINA  HS CODE  [PHONE]  THIS SHIPMENT DOES NOT  CONTAIN ANY WOOD PACKAGING  MATERIALS  GATU8389388 |  |  |  |  |  | 9401 | FURNITURE SOFA | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | BLUE ANCHOR LINE | BANQ | ROTTERDAM EXPRESS | 71E20 | BANQSZX0232671 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-22 00:00:00 | GATU8412132 | 43 | SOFA FURNITURE  PO#350024  THIS SHIPMENT DOES NOT  CONTAINS ANY WOOD  PACKAGING MATERIALS  GATU8412132 |  |  |  |  |  | 9401 | SOFA FURNITURE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 4 | HAPAG LLOYD LINE | HLCU | NYK ROMULUS | 07E20 | HLCUNKG110470270 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-21 00:00:00 | GATU8422378    HLXU6539727 | 330    330 | [NAME]  HS CODE:841821  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIALS  GARYSBURG,NC(1420)  M/V:NYK ROMULUS 07E20  -POSTAL CODE 230601  -CONTACT:DEMI WANG  -TEL:[PHONE]  ---TEL:[PHONE] FAX:912-232- ---6669  GATU8422378 COMP REFRIGERATORS  PO:120143344,120143342  HS CODE:841821  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIALS  GARYSBURG,NC(1420)  M/V:NYK ROMULUS 07E20  -POSTAL CODE 230601  -CONTACT:DEMI WANG  -TEL:[PHONE]  ---TEL:[PHONE] FAX:912-232- ---6669  HLXU6539727 | GATU8422378 HLXU6539727 |  |  | L G SOURCING - TI | GARYSBURG, NC | 841899 | COMP [NAME] | NANJING, CN
ORDER | ORDER | ORDER | ORDER | 4 | US UNITED LOGISTICS (NINGBO) INC | UULN | NYK DELPHINUS | 22E | UULNENYC11M05942 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-25 00:00:00 | GATU8488631 TEXU5269835 | 986 656 | PET BED  GATU8488631 PET BED  TEXU5269835 |  |  |  |  |  | 420100 | PET BED | NINGBO, CHINA
ORDER | ORDER | ORDER | ORDER | 2 | MAERSK SEALAND | MAEU | CMA CGM LA SCALA | 421S | MAEU861972084 | MALAYSIA | FAR EAST | 1401 | NORFOLK | 55750 | TANJUNG | NORFOLK | 10 | 2011-06-23 00:00:00 | GATU8529704 | 198 | 1X40HQ CONTAINER  198 CARTONS  OF BEDROOM SET  PURCHASE ORDER   HFA041311A(315046)    15,826.  80LBS / 2,399.10CUFT    HS COD  E: 9403 50  GATU8529704 |  |  |  |  |  | 9403 | BEDROOM SET | TANJUNG PELEPAS
ORDER | ORDER | ORDER | ORDER | 1 | SCHENKEROCEAN LIMITED | SHKK | ROTTERDAM EXPRESS | 71E20 | SHKK156705703421 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-22 00:00:00 | GATU8552406 | 981 | CERAMIC SANITARYWARE  GATU8552406 | GATU8552406 | PROFLO_x001F_ |  | PROFLO - TI |  | 691090 | CERAMIC SANITARYWARE | XIAMEN
ORDER | ORDER | ORDER | ORDER | 2 | AMERICAN PRESIDENT LINE | APLU | HYUNDAI DYNASTY | 00017 | APLU053824399 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | GATU8563503 | 1308 | TARGET PO#8842870 DPCI#234 01  1138 PAPER STORAGE BIN FREIGHT  COLLECT  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  STORAGE BIN RECTANGULAR  GATU8563503 |  |  |  | TARGET - TI |  | 9403 | STORAGE BIN RECTANGULAR | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 1.44 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUC8831368 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-25 00:00:00 | GATU8568110   MSCU7583117 | 3165   2692 | STAPLER VALUE PACK ASST P.O.NO.:[PHONE] IT EM NO. : 326690 HTS CODE : [PHONE],8472909 [PHONE] SUFFOLK-FLOW DEPARTMENT NO.: 0 0003 GLN:[PHONE] PO TYPE:0043  GATU8568110 STAPLER VALUE PACK ASST P.O.NO.:[PHONE] IT EM NO. : 326690 HTS CODE : [PHONE],8472909 [PHONE] SUFFOLK-FLOW DEPARTMENT NO.: 0 0003 GLN:[PHONE] PO TYPE:0043  MSCU7583117 | GATU8568110 MSCU7583117 |  |  | WALMART - TI |  | 847290 | STAPLER | CHIWAN
ORDER | ORDER | ORDER | ORDER | 2 | MEDITERRANEAN SHIPPING COMPANY | OERT | MSC TEXAS | G1120 | OERT202702A01594 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | GATU8583217 | 250 | FURNITURE-BEDROOM:WOOD PO#CH305 / PI#20117123 7 HTS#:940350  "THIS SHIPMENT CONTAINS NO SOL ID WOOD PACKING MATERIALS"  GATU8583217 |  |  |  |  |  | 940350 | FURNITURE BEDROOM WOOD | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.15 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUY3814897 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | [NAME] | 275  360 | 1PC REG LIDS 12PK P.O.NO.:[PHONE] ITEM NO. :7422876 HTS CODE:8309.90.00.00 DEPARTMENT NO .:74 PO TYPE:23 GLN NO:[PHONE]  GATU8590941 2PC LIDS & RINGS S/6 P.O.NO.:[PHONE] ITEM  NO.:7422890 HTS CODE:8309.90.00.00 DEPARTMENT NO.:74 PO TYPE:23 GLN NO:[PHONE]  GATU8590941 | GATU8590941 | TO: WALMART CASE IDENTIFICATI ON NUMBER US DE _x001F_PT# 00074 PO# [PHONE] ITEM# 007422890 SUPP _x001F_LIER STK# HD49292 _x001F_TO: WALMART CASE IDENTIFICATI ON NUMBER US DE _x001F_PT# 00074 PO# [PHONE] ITEM# 007422890 SUPP _x001F_LIER STK# HD49292_x001F_ |  | WALMART - TI |  | 732690 848180 | LIDS & RINGS REG LIDS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 17.23 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUY3814848 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | [NAME]MSCU7661903  MSCU8307556  MSCU8307556  MSCU8395161  MSCU8517758  MSCU8517758  MSCU9065652  MSCU9584386  TRIU9034750  TRLU7225829 | 1250  500  500  2350  4400  1050  2600  2550  1200  1400  2800  2800  2800  2800 | MS REG QUART JAR P.O.NO.:[PHONE] ITEM NO.: 7423135 HTS CODE:7010.90.50.15 DEPARTMENT NO. :74 PO TYPE:23 GLN NO:[PHONE]  GATU8590941 PT MASON JAR 12 PK P.O.NO.:[PHONE] ITEM NO .:7423163 HTS CODE:7010.90.50.55 DEPARTMENT N O.:74 PO TYPE:23 GLN NO:[PHONE]  GATU8590941 QT MASON JAR 12 PK P.O.NO.:[PHONE] ITEM NO .:7423142 HTS CODE:7010.90.50.09 DEPARTMENT N O.:74 PO TYPE:23 GLN NO:[PHONE]  GATU8590941 MS REG QUART JAR P.O.NO.:[PHONE] ITEM NO.: 7423135 HTS CODE:7010.90.50.15 DEPARTMENT NO. :74 PO TYPE:23 GLN NO:[PHONE]  MSCU4255407 PT MASON JAR 12 PK P.O.NO.:[PHONE] ITEM NO .:7423163 HTS CODE:7010.90.50.55 DEPARTMENT N O.:74 PO TYPE:23 GLN NO:[PHONE]  MSCU7661903 QT MASON JAR 12 PK P.O.NO.:[PHONE] ITEM NO .:7423142 HTS CODE:7010.90.50.09 DEPARTMENT N O.:74 PO TYPE:23 GLN NO:[PHONE]  MSCU8307556 PT MASON JAR 12 PK P.O.NO.:[PHONE] ITEM NO .:7423163 HTS CODE:7010.90.50.55 DEPARTMENT N O.:74 PO TYPE:23 GLN NO:[PHONE]  MSCU8307556 QT MASON JAR 12 PK P.O.NO.:[PHONE] ITEM NO .:7423142 HTS CODE:7010.90.50.09 DEPARTMENT N O.:74 PO TYPE:23 GLN NO:[PHONE]  MSCU8395161 MS REG QUART JAR P.O.NO.:[PHONE] ITEM NO.: 7423135 HTS CODE:7010.90.50.15 DEPARTMENT NO. :74 PO TYPE:23 GLN NO:[PHONE]  MSCU8517758 QT MASON JAR 12 PK P.O.NO.:[PHONE] ITEM NO .:7423142 HTS CODE:7010.90.50.09 DEPARTMENT N O.:74 PO TYPE:23 GLN NO:[PHONE]  MSCU8517758 MS REG QUART JAR P.O.NO.:[PHONE] ITEM NO.: 7423135 HTS CODE:7010.90.50.15 DEPARTMENT NO. :74 PO TYPE:23 GLN NO:[PHONE]  MSCU9065652 MS REG QUART JAR P.O.NO.:[PHONE] ITEM NO.: 7423135 HTS CODE:7010.90.50.15 DEPARTMENT NO. :74 PO TYPE:23 GLN NO:[PHONE]  MSCU9584386 MS REG QUART JAR P.O.NO.:[PHONE] ITEM NO.: 7423135 HTS CODE:7010.90.50.15 DEPARTMENT NO. :74 PO TYPE:23 GLN NO:[PHONE]  TRIU9034750 MS REG QUART JAR P.O.NO.:[PHONE] ITEM NO.: 7423135 HTS CODE:7010.90.50.15 DEPARTMENT NO. :74 PO TYPE:23 GLN NO:[PHONE]  TRLU7225829 | GATU8590941 MSCU4255407 MSCU7661903 MSCU8307556 MSCU8395161 MSCU8517758 MSCU9065652 MSCU9584386 TRIU9034750 TRLU7225829 | TO: WALMART CASE IDENTIFICATI ON NUMBER US DE _x001F_PT# 00074 PO# [PHONE] ITEM# 007423142 SUPP _x001F_LIER STK# HD56011 _x001F_TO: WALMART CASE IDENTIFICATI ON NUMBER US DE _x001F_PT# 00074 PO# [PHONE] ITEM# 007423142 SUPP _x001F_LIER STK# HD56011 _x001F_TO: WALMART CASE IDENTIFICATI ON NUMBER US DE _x001F_PT# 00074 PO# [PHONE] ITEM# 007423142 SUPP _x001F_LIER STK# [NAME]_ TO: WALMART CASE IDENTIFICATI ON NUMBER US DE _x001F_PT# 00074 PO# [PHONE] ITEM# 007423135 SUPP _x001F_LIER STK# [NAME]_ TO: WALMART CASE IDENTIFICATI ON NUMBER US DE _x001F_PT# 00074 PO# [PHONE] ITEM# 007423163 SUPP _x001F_LIER STK# [NAME]_ TO: WALMART CASE IDENTIFICATI ON NUMBER US DE _x001F_PT# 00074 PO# [PHONE] ITEM# 007423163 SUPP _x001F_LIER STK# HD56501 _x001F_TO: WALMART CASE IDENTIFICATI ON NUMBER US DE _x001F_PT# 00074 PO# [PHONE] ITEM# 007423163 SUPP _x001F_LIER STK# [NAME]_ TO: WALMART CASE IDENTIFICATI ON NUMBER US DE _x001F_PT# 00074 PO# [PHONE] ITEM# 007423142 SUPP _x001F_LIER STK# [NAME]_ TO: WALMART CASE IDENTIFICATI ON NUMBER US DE _x001F_PT# 00074 PO# [PHONE] ITEM# 007423142 SUPP _x001F_LIER STK# HD56011 _x001F_TO: WALMART CASE IDENTIFICATI ON NUMBER US DE _x001F_PT# 00074 PO# [PHONE] ITEM# 007423142 SUPP _x001F_LIER STK# [NAME]_ TO: WALMART CASE IDENTIFICATI ON NUMBER US DE _x001F_PT# 00074 PO# [PHONE] ITEM# 007423135 SUPP _x001F_LIER STK# [NAME]_ TO: WALMART CASE IDENTIFICATI ON NUMBER US DE _x001F_PT# 00074 PO# [PHONE] ITEM# 007423135 SUPP _x001F_LIER STK# [NAME]_ TO: WALMART CASE IDENTIFICATI ON NUMBER US DE _x001F_PT# 00074 PO# [PHONE] ITEM# 007423135 SUPP _x001F_LIER STK# [NAME]_ TO: WALMART CASE IDENTIFICATI ON NUMBER US DE _x001F_PT# 00074 PO# [PHONE] ITEM# 007423135 SUPP _x001F_LIER STK# [NAME]_ |  | WALMART - TI |  | 701090 | QUART JAR MASON JAR | YANTIAN
ORDER | ORDER | ORDER | ORDER | 10 | GLOBAL LINK LOGISTICS | GLLG | [NAME] | 0070A | GLLGHSGN11050095 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55200 | DA NANG | NORFOLK | 10 | 2011-06-23 00:00:00 | GATU8677888 [NAME] | 112 131 164 128 79 | WOODEN FURNITURE  GATU8677888 WOODEN FURNITURE  KKFU7031059 WOODEN FURNITURE  KKFU7118190 WOODEN FURNITURE  KKFU7629122 WOODEN FURNITURE  KKFU7638280 |  |  |  |  |  | 940360 | WOOD FURNITURE | [NAME] MINH CITY
ORDER | ORDER | ORDER | ORDER | 2 | SCHENKEROCEAN LIMITED | SHKK | LUDWIGSHAFEN EXPRESS | 13E18 | SHKK156705596450 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-07 00:00:00 | GATU8750567 | 668 | CERAMIC SANITARYWARE  GATU8750567 | GATU8750567 | PROFLO_x001F_ |  | PROFLO - TI |  | 691090 | CERAMIC SANITARYWARE | XIAMEN
ORDER | ORDER | ORDER | ORDER | 8 | MAERSK SEALAND | MAEU | MAERSK KOTKA | 409S | MAEU601429114 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-02 00:00:00 | GCCU4006310  INBU5152094  MRKU0116165  MRKU0213479 | 1056  1408  1056  1056 | ENGINEERED WOOD FLOORINGS   PO  :(1)  20401-KEM/[PHONE]   (  2)  20402-KEM/[PHONE]   (3)    20403-KEM/[PHONE]   (4)  20405-KEM/[PHONE]  GCCU4006310 ENGINEERED WOOD FLOORINGS   PO  :(1)  20401-KEM/[PHONE]   (  2)  20402-KEM/[PHONE]   (3)    20403-KEM/[PHONE]   (4)  20405-KEM/[PHONE]  INBU5152094 ENGINEERED WOOD FLOORINGS   PO  :(1)  20401-KEM/[PHONE]   (  2)  20402-KEM/[PHONE]   (3)    20403-KEM/[PHONE]   (4)  20405-KEM/[PHONE]  MRKU0116165 ENGINEERED WOOD FLOORINGS   PO  :(1)  20401-KEM/[PHONE]   (  2)  20402-KEM/[PHONE]   (3)    20403-KEM/[PHONE]   (4)  20405-KEM/[PHONE]  MRKU0213479 |  |  |  |  |  | 440920 | ENGINEERED WOOD FLOORINGS | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | CMA CGM DOLPHIN | US414 | CMDUCNFC006477 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-09 00:00:00 | GESU1068490 | 860 | PROBLEND M  PACKING IN 50LB PAPER BAGX860 BAGS WITH PALLE TOTAL:860 PACKAGES  P.O.NO.: BSE-277969    PETTIGREW STREET,  DURHAM, NC 27703  TEL: [PHONE]   FAX: [PHONE]  [NAME] (TCHAN BRENNTAG.COM)  [NAME] (GPDTEMP BRENNTAG.COM)  GESU1068490 |  |  |  |  |  | 4805 | PAPER | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | CMA CGM DOLPHIN | US414 | CMDUCNFC006476 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-09 00:00:00 | GESU1071214 | 860 | PROBLEND M  PACKING IN 50LB PAPER BAGX860 BAGS WITH PALLE TOTAL:860 PACKAGES  P.O.NO.: BSE-277968    2000 EAST PETTIGREW STREET,  DURHAM, NC 27703  TEL: [PHONE]   FAX: [PHONE]  [NAME] (TCHAN BRENNTAG.COM)  [NAME] (GPDTEMP BRENNTAG.COM)  GESU1071214 |  |  |  |  |  | 950691 | PROBLEND M | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1 | EXPEDITORS INTERNATIONAL OF WASHINGTON | EXDO | CMA CGM LA SCALA | 00421 | EXDO62R0012241 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 11 | 2011-06-23 00:00:00 | GESU1250251 | 18 | INNER WASHER FLANGED  GESU1250251 |  |  |  |  |  | 848590 | INNER WASHER FLANGED | NINGBO
ORDER | ORDER | ORDER | ORDER | 1 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | CMA CGM LA SCALA | US422 | CMDUQDPV004279 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-23 00:00:00 | GESU1269771 | 1004 | 6/A10 CANNED PEAR HALVES  IN PEAR JUICE CONCENTRATE   PREMIUM BRAND  THIS [NAME] DOES  NOT CONTAIN ANY SOLID  WOOD PACKING  MATERIALS  FREIGHT COLLECT     95 FROEHLICH FARM BLVD WOODBURY,NY11797  GESU1269771 |  |  |  |  |  | 200840 | CANNED PEAR HALVES JUICE | QINGDAO
ORDER | ORDER | ORDER | ORDER | 1 | HECNY SHIPPING LTD | HYSL | MOL PARAMOUNT | 035A | HYSLFCAN11050013 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | GESU2361368 | 204 | PLASTIC PUMPS  GESU2361368 |  |  |  |  |  | 8413 | PLASTIC PUMPS | YANTIAN,CHINA
ORDER | ORDER | ORDER | ORDER | 1 | HAPAG LLOYD LINE | HLCU | OOCL OAKLAND | 24E20 | HLCUBKK110503738 | THAILAND | FAR EAST | 1401 | NORFOLK | 54900 | LAEM CHABANG | NORFOLK | 10 | 2011-06-25 00:00:00 | GESU3643129 | 850 | DEHYDRATED PAPAYA  CHUNK 15-17 MM. ORANGE  COLOR ADDED FD&C5,  FD&C6  2006.00.00(090/KGM)  UNITY  FOOD SEAL NO.:UTF05572  CONTRACT NO.: P7396  (7 TH / 10 FCLS)  HARMONIZED COMMODITY CODE 9  PART 3 FDA FACILITY REGISTRATION  NUMBER [PHONE]  GESU3643129 |  |  |  |  |  | 081340 | [NAME] ORANGE | LAT KRABANG, TH
ORDER | ORDER | ORDER | ORDER | 4 | ORIENTAL OVERSEAS CONTAINER LINE | OOLU | ROTTERDAM EXPRESS | 071E | OOLU2015671230 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-22 00:00:00 | GESU4047269 OOLU8758294 | 563 703 | HOLIDAY NOUVEAU NAPKIN HOLDER/HOLIDAY NAPKIN  HOLDER  GESU4047269 HOLIDAY NOUVEAU NAPKIN HOLDER/HOLIDAY NAPKIN  HOLDER  OOLU8758294 |  |  |  |  |  | 732399 | HOLIDAY NOUVEAU NAPKIN HOLDER HOLIDAY NAPKIN HOLDE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.33 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUY3828137 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | GESU4159274 | 448 | BV LOCK KEY CABLE CL 800 KEVLAR P.O.NO.:31026 37240 ITEM NO. : 793484 HTS CODE : [PHONE] SUFFOLK VIRTUAL STORAGE DEPARTMENT NO.: 0000  7 GLN:[PHONE] PO TYPE:0023  GESU4159274 | GESU4159274 | TO:WAL-MART CASE IDENTIFICATI ON NUMBER US PO _x001F_#310263724 0 ITEM#793484 SUPPLIER STK NO. # C _x001F_ASE GROSS WEIGHT: KGS CASE VOLUME: CBM MADE I _x001F_N CHINA_x001F_ |  | WALMART - TI |  | 8301 | LOCK KEY CABLE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 3.46 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUGJWB9681345 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-12 00:00:00 | GESU4159947 | 1028 | "SHIPPER'S LOAD & COUNT"  (1028CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  T/S FROM ZHONGSHAN TO FRONT ROYAL VIA HONG KO CARGOES WILL BE TRANSHIPPED ONTO  APL TOURMALINE V 065E VIA KAOHSIUNG TAIWAN  96 (CT)  52" SICILY ROMAN BRNZ CF  P.O.NO.:59170537  STOCK NO.:  SKU#114720  FREIGHT COLLECT  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS: NO WOOD PACKAGING  MATERIAL IS USED IN THE  SHIPMENT  7.36               MTQ  1187.52            KGM  200 (CT)  [NAME]  44"THE STRATFORD II WHT  SKU#118779  11.6               MTQ  1880               KGM  150 (CT)  [NAME]  52"THE STRATFORD II NB  SKU#119274  10.7               MTQ  1635               KGM  150 (CT)  [NAME]  52"THE STRATFORD II BN  SKU#119472  10.7               MTQ  1647               KGM  154 (CT)  [NAME]  44" THE STRATFORD II NB  SKU#121122  8.93               MTQ  1447.6             KGM  128 (CT)  [NAME]  52" VIENTE ROMAN BRNZ CEILING  FAN  SKU#121221  8.24               MTQ  1472               KGM  150 (CT)  [NAME]  48" DISCOVERY CEILING FAN  SKU#215541  8.81               MTQ  1545               KGM  GESU4159947 |  |  |  | HOME DEPOT - TI | WINCHESTER, VA | [PHONE] 940599 | CEILING FAN STRATFORD II VIENTE ROMAN BRNS CEILING | ZHONGSHAN,CHINA C
ORDER | ORDER | ORDER | ORDER | 2 | HAPAG LLOYD LINE | HLCU | NYK CONSTELLATION | 22E18 | HLCUSHA1104CMPC9 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-08 00:00:00 | GESU4169267 | 1842 | BATHROOM ACCESSORIES  S/C: S1NNE024  GESU4169267 |  |  |  |  |  | 691090 | BATHROOM ACCESS | SHANGHAI, CN
ORDER | ORDER | ORDER | ORDER | 0.18 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3824946 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | GESU4188098 | 471 | SUNSHINE 2-PKT FOLDER SHIPPER FSC CERTIFICATE NO.:SCS-COC-002172. MANUFACTURER [NAME]  CATE NO.: DNV-COC-000171. P.O.NO.: [PHONE] ITEM NO.:000325492 PO TYPE:0043 GLN:00787420  00008 HTS:[PHONE]  GESU4188098 | GESU4188098 | TO : WALMART CASE IDENTIFICATI ON NUMBER US D _x001F_EPT. 00003 PO#400262310 8 ITEM# 000325492 SUP _x001F_PLIER STK# 29201 _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 482030 | SUNSHINE 2 PKT FOLDER | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.69 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3824896 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | GESU4188098 | 1418 | PLANNER TAYLOR 8.5X11 AD 11/12 WKLY/MTHLY WIR E-O P.O.NO.:[PHONE] ITEM NO.332162 VENDOR  DECLARE THIS SHIPMENT CONTAINS NO REGULATED W OOD PACKING MATERIAL. HTS CODE:4820102010SUFF OLK-FLO W GLN:[PHONE] PO TYPE:0043 DEPT . NO.: 00003  GESU4188098 | GESU4188098 | DEPT. 03/MOD CAT. # 810 FOLDERS, PLANNERS & C _x001F_OMPBOOKS 8.5 X 11 PLANNER TO: WALMART US DEPT _x001F_00003 PO [PHONE] ITEM 000332162 SUPPLIER _x001F_STK 12128 _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 482010 | PLANNER | YANTIAN
ORDER | ORDER | ORDER | ORDER | 1.94 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3824847 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | GESU4188098 | 569 | COLORED WIRO AY 2011-2012 DATED POLY PLANNER  LARGE P.O.NO:[PHONE] ITEM NO. 326292 VENDO R DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. HTS CODE : 4820.10.40  .00 SUFFOLK-FLOW GLN:[PHONE] PO TYPE:00 43 DEPARTMENT NO.:00003 LC NO.: [PHONE] FR EIGHT COLLECT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THE L/C  NUMBER IS ENTERED BY SHIPPERS FOR THEIR COMME RCIAL / FINANCING REQUIREMENTS. THE CARRIER H AS NO LIABILITY IN THIS RESPECT.  GESU4188098 |  |  |  | WALMART - TI |  | 420292 | POLY PLANNER | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.69 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUY3828038 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | GESU4266987 | 734 | TOYS DISNEY PRINCESS BABIES P.O.NO.:260264026 7 ITEM NO. : 70022975 QTY.: 4404 PCS HTS CODE :[PHONE] SUFFOLK VIRTUAL STORAGE DEPARTME  NT NO.:00007 GLN:[PHONE] PO TYPE:0023 L /C NO# THE SHIPMENT IS CONSISTENT WITH THE LA ST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT C ONTAIN NO REGULATED WOOD PACKING MATEIRALS. T HE L/C NUMBER IS ENTERED BY SHIPPERS FOR THEI R COMMERCIAL / FINANCING REQUIREMENTS. THE CA RRIER HAS NO LIABILITY IN THIS RESPECT.  GESU4266987 | GESU4266987 | TO:WAL-MART CASE IDENTIFICATI ON NUMBER US PO _x001F_#260264026 7 ITEM#7002297 5 SUPPLIER STK#7500 _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 950390 | TOYS DISNEY | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.91 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUY3827931 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | GESU4266987      GESU4266987 | 125      600 | GOOSENECK FLOOR LAM P.O.NO.:[PHONE] ITEM N O. : 1714161 HTS CODE : [PHONE] SUFFOLK VI RTUAL STORAGE DEPARTMENT NO.: 00017 GLN:00787 42000008 PO TYPE:0023 L/C NO. CLC0055398 VEND OR DECLARE THIS SHIPMENT CONTAINS NO REGULATE D WOOD PACKING MATERIAL. THE L/C NUMBER IS EN TERED BY SHIPPERS FOR THEIR COMMERCIAL / FINA NCING REQUIREMENTS. THE CARRIER HAS NO LIABIL ITY IN THIS RESPECT.  GESU4266987 GOOSENECK FLOOR LAMP ITEM NO. 1769977 HTS COD E : [PHONE] SUFFOLK VIRTUAL STORAGE  SAME  GESU4266987 | GESU4266987 | TO:WALMART CASE IDENTIFICA TI ON NUMBER US DE _x001F_PARTME NT NO.:00017 PO#22526224 33 ITEM#17699 _x001F_77 SUPPLIER STK NO.:AF3459 _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_TO:WALMART CASE IDENTIFICA TI ON NUMBER US DE _x001F_PARTME NT NO.:00017 PO#22526224 33 ITEM#17699 _x001F_77 SUPPLIER STK NO.:AF3459_x001F_ |  | WALMART - TI |  | 940520 | GOOSENECK FLOOR | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2.47 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUY3827980 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | GESU4266987   MSCU8842906 | 328   653 | FOOTWEAR W ES JENNA P.O.NO.: [PHONE] ITEM  NO.: 2512428 L/C NO.:DC HKH917326 INVOICE NO. : N11099 GLN NO.: [PHONE] DEPARTMENT NO .: 00025 HTS CODE: [PHONE] PO TYPE: 0043 = KWAICHUNG., [NAME]  GESU4266987 FOOTWEAR W ES JENNA P.O.NO.: [PHONE] ITEM  NO.: 2512420 L/C NO.:DC HKH917326 INVOICE NO. :N11098 GLN NO.: [PHONE] DEPARTMENT NO. : 00025 HTS CODE: [PHONE] PO TYPE: 0043 =K WAICHUNG., [NAME]  THE L/C NUMBER IS E NTERED BY SHIPPERS FOR THEIR COMMERCIAL / FIN ANCING REQUIREMENTS. THE CARRIER HAS NO LIABI LITY IN THIS RESPECT.  MSCU8842906 | GESU4266987 MSCU8842906 | SIZE RUN: 7 8.5 9 1 1 1 1 10 11 1 1 TO:WAL- _x001F_MART CASE IDENTIF ICATION NUMB ER US DEPT#000 _x001F_25 PO#410259848 4 ITEM#0025124 28 SUPPLIER ST _[NAME] _x001F_SAME_x001F_ SIZE RUN: 6 7 8 1 1 1 2 2 9 10 11 2 2 1 T _x001F_O:WAL-MART CASE IDENTIF ICATION NUMB ER US DE _x001F_PT#00025 PO#410259848 4 ITEM#0025124 20 SUPPL _x001F_IER STOCK NO.: 201169W _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 640590 | FOOTWEAR | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.37 | AMERICAN PRESIDENT LINE | APLU | APL BEIJING | 00043 | APLU053882960 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | GESU4331151             GLDU7091174             TCNU7856139 | 200             200             200 | GRACO DUET 2 IN 1SWING SWEET  PEA  SWING  HTS#9401.79.0004  DUTY RATE:0%  PO NO.5297397  MODEL NO.1783224 TC_ITEM#13024141  DPCI#030091988  L/C#TD605500193692-1  FOB YANTIAN CN  DEPARTMENT NO. AMAZON  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  GRACO DUET 2 IN 1SWING SWEET  PEA  SWING  HTS#9401.79.0004  DUTY RATE:0%  PO NO.5297397  MODEL NO.1783224 TC_ITEM#13024141  DPCI#030091988  L/C#TD605500193692-1  FOB YANTIAN CN  DEPARTMENT NO. AMAZON  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  GRACO DUET 2 IN 1SWING SWEET  PEA  SWING  HTS#9401.79.0004  DUTY RATE:0%  PO NO.5297397  MODEL NO.1783224 TC_ITEM#13024141  DPCI#030091988  L/C#TD605500193692-1  FOB YANTIAN CN  DEPARTMENT NO. AMAZON  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  GESU4331151 GRACO DUET 2 IN 1SWING SWEET  PEA  SWING  HTS#9401.79.0004  DUTY RATE:0%  PO NO.5297397  MODEL NO.1783224 TC_ITEM#13024141  DPCI#030091988  L/C#TD605500193692-1  FOB YANTIAN CN  DEPARTMENT NO. AMAZON  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  GRACO DUET 2 IN 1SWING SWEET  PEA  SWING  HTS#9401.79.0004  DUTY RATE:0%  PO NO.5297397  MODEL NO.1783224 TC_ITEM#13024141  DPCI#030091988  L/C#TD605500193692-1  FOB YANTIAN CN  DEPARTMENT NO. AMAZON  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  GRACO DUET 2 IN 1SWING SWEET  PEA  SWING  HTS#9401.79.0004  DUTY RATE:0%  PO NO.5297397  MODEL NO.1783224 TC_ITEM#13024141  DPCI#030091988  L/C#TD605500193692-1  FOB YANTIAN CN  DEPARTMENT NO. AMAZON  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  GLDU7091174 GRACO DUET 2 IN 1SWING SWEET  PEA  SWING  HTS#9401.79.0004  DUTY RATE:0%  PO NO.5297397  MODEL NO.1783224 TC_ITEM#13024141  DPCI#030091988  L/C#TD605500193692-1  FOB YANTIAN CN  DEPARTMENT NO. AMAZON  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  GRACO DUET 2 IN 1SWING SWEET  PEA  SWING  HTS#9401.79.0004  DUTY RATE:0%  PO NO.5297397  MODEL NO.1783224 TC_ITEM#13024141  DPCI#030091988  L/C#TD605500193692-1  FOB YANTIAN CN  DEPARTMENT NO. AMAZON  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  GRACO DUET 2 IN 1SWING SWEET  PEA  SWING  HTS#9401.79.0004  DUTY RATE:0%  PO NO.5297397  MODEL NO.1783224 TC_ITEM#13024141  DPCI#030091988  L/C#TD605500193692-1  FOB YANTIAN CN  DEPARTMENT NO. AMAZON  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  TCNU7856139 |  |  |  | TARGET - TI |  | 071310 | SWT PEA | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 3.19 | AMERICAN PRESIDENT LINE | APLU | APL BEIJING | 00043 | APLU053882961 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | GESU4331151          GLDU7091174          TCLU5140913 | 245          244          244 | TRAVEL SYSTEM(CAR SEAT AND  STROLLER) HTS#9401.80.6021  DUTY RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1773134 "FREIGHT COLLECT"  "SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT".  TRVL SYSTEM GRACO ALANO  HIGHCHAIR HTS#9401.79.0001  DUTY RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1783225  TRAVEL SYSTEM(CAR SEAT AND  STROLLER) HTS#9401.80.6021  DUTY RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1773134 "FREIGHT COLLECT"  "SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT".  GESU4331151 TRAVEL SYSTEM(CAR SEAT AND  STROLLER) HTS#9401.80.6021  DUTY RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1773134 "FREIGHT COLLECT"  "SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT".  TRVL SYSTEM GRACO ALANO  HIGHCHAIR HTS#9401.79.0001  DUTY RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1783225  TRAVEL SYSTEM(CAR SEAT AND  STROLLER) HTS#9401.80.6021  DUTY RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1773134 "FREIGHT COLLECT"  "SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT".  GLDU7091174 TRAVEL SYSTEM(CAR SEAT AND  STROLLER) HTS#9401.80.6021  DUTY RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1773134 "FREIGHT COLLECT"  "SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT".  TRVL SYSTEM GRACO ALANO  HIGHCHAIR HTS#9401.79.0001  DUTY RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1783225  TRAVEL SYSTEM(CAR SEAT AND  STROLLER) HTS#9401.80.6021  DUTY RATE:0% PER TARGETS DEPT  NO.0030 UNDER PO  NO.:[PHONE]-0584 MODEL  NO.1773134 "FREIGHT COLLECT"  "SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT".  TCLU5140913 |  |  |  | TARGET - TI |  | 940120 | TRAVEL SYSTEM CAR SEAT | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 2 | SEAMASTER LOGISTICS INC | SMMB | ASIR | 1118W | SMMBTPOBT1104258 | MALAYSIA | FAR EAST | 1401 | NORFOLK | 55750 | TANJUNG | NORFOLK | 11 | 2011-06-03 00:00:00 | GESU4375566 | 161 | WOODEN FURNITURE (BEDROOM)  GESU4375566 |  |  |  |  |  | 940360 | WOOD FURNITURE | TANJUNG PELEPAS
ORDER | ORDER | ORDER | ORDER | 4 | MAERSK SEALAND | MAEU | MAERSK KOTKA | 409S | MAEU862562610 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-02 00:00:00 | GESU4377070  MSKU0024306 | 133  156 | K/D FURNITURE(BENNETT ADJUSTAB  LE SOFA)  PO#HDY040711A.PO#HDY  040711B  2*40HQ  GESU4377070 K/D FURNITURE(BENNETT ADJUSTAB  LE SOFA)  PO#HDY040711A.PO#HDY  040711B  2*40HQ  MSKU0024306 |  |  |  |  |  | 9401 | KD FURNITURE SOFA | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | MAERSK SEALAND | MAEU | MAERSK KOLKATA | 417S | MAEU861865041 | MALAYSIA | FAR EAST | 1401 | NORFOLK | 55750 | TANJUNG | NORFOLK | 10 | 2011-06-16 00:00:00 | GESU4468648 | 86 | 1X40HQ CONTAINER  86CARTONS OF   BEDROOM SET  PURCHASE ORDER H  FA040711A(214796)    11,919.60  LBS 2,352.96CUFT    HS CODE: 9  403 50  GESU4468648 |  |  |  |  |  | 9403 | BEDROOM SET | TANJUNG PELEPAS
ORDER | ORDER | ORDER | ORDER | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOTKA | US410 | CMDUCNNY014913 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-02 00:00:00 | GESU4485835 | 49 | SOFA/ACCESSORY  PO:Z320101021-L10-NA  SKU:[PHONE]     ALSO NOTIFY:  SHELBA D.JOHNSON TRUCKING(THOMASVILLE)  1640 BLAIR STREET  THOMASVILLE,NC 27360 USA  TEL [PHONE]  O/F:  3,766.75  GESU4485835 | GESU4485835 |  |  |  |  | 9403 | SOFA ACCESSORY | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 4 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590113 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | GESU4582624      HDMU6349326 | 510      510 | "SHIPPER'S LOAD, COUNT & SEAL"  (1020CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  17442.000GW, 133.620CM, 1020CTN  MS FABRIC OFFICE CHAIR  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00071  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  GESU4582624 "SHIPPER'S LOAD, COUNT & SEAL"  (1020CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  17442.000GW, 133.620CM, 1020CTN  MS FABRIC OFFICE CHAIR  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00071  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6349326 |  |  |  | WALMART - TI |  | 9401 | FABRIC OFFICE CHAIR | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 4 | ORIENT EXPRESS CONTAINER CO INC | OERT | MAERSK KOTKA | 409S | OERT201702A01738 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-02 00:00:00 | GESU4622774 GLDU7627415 | 38 42 | SOFA SERVICE TYPE:CY-CY  GESU4622774 SOFA SERVICE TYPE:CY-CY  GLDU7627415 |  |  |  |  |  | 9401 | SOFA | SHANGHAI,CHINA
ORDER | ORDER | ORDER | ORDER | 12 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN VENEZIA | 0009W | HJSCHKG145638400 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-01 00:00:00 | GESU4684668 HJCU1043817 HJCU1094603 HJCU1126064 HJCU1416551 HJCU1614665 | 85 91 80 123 103 146 | FURNITURE PIER, ENTERTAINMENT CONSOLE, CHES  GESU4684668 FURNITURE PIER, ENTERTAINMENT CONSOLE, CHES  HJCU1043817 FURNITURE PIER, ENTERTAINMENT CONSOLE, CHES  HJCU1094603 FURNITURE PIER, ENTERTAINMENT CONSOLE, CHES  HJCU1126064 FURNITURE PIER, ENTERTAINMENT CONSOLE, CHES  HJCU1416551 FURNITURE PIER, ENTERTAINMENT CONSOLE, CHES  HJCU1614665 |  |  |  |  |  | 940360 | FURNITURE PIER ENTERTAINMENT CONSOLE CHES | HONGKONG
ORDER | ORDER | ORDER | ORDER | 4 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590395 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | GESU4698527      HDMU6640542 | 500      500 | "SHIPPER'S LOAD, COUNT & SEAL"  (1000CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  39000.000GW, 58.000CM, 1000CTN  3.5 TON FLOOR JACK  PO NO:[PHONE],  PO TYPE:0020  DEPT NO:00063  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  GESU4698527 "SHIPPER'S LOAD, COUNT & SEAL"  (1000CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  39000.000GW, 58.000CM, 1000CTN  3.5 TON FLOOR JACK  PO NO:[PHONE],  PO TYPE:0020  DEPT NO:00063  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  HDMU6640542 | GESU4698527 HDMU6640542 |  |  | WALMART - TI |  | 842549 | TON FLOOR JACK | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1.25 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590409 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | GESU4737665      GESU6358172 | 2543      913 | "SHIPPER'S LOAD, COUNT & SEAL"  (3456CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  10411.000GW, 94.701CM, [NAME] PLUSH RIB BLANKET  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  GESU4737665 "SHIPPER'S LOAD, COUNT & SEAL"  (3456CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  10411.000GW, 94.701CM, [NAME] PLUSH RIB BLANKET  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  GESU6358172 | GESU4737665 GESU6358172 |  |  | WALMART - TI |  | 420100 | [NAME] | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | CHINA OCEAN SHIPPING | COSU | COSCO DALIAN | 0070A | COSU6008215440 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-08 00:00:00 | GESU4828364 | 588 | ULTRASIL VN3  GESU4828364 |  |  |  |  |  | 281122 | ULTRASIL | FUZHOU
ORDER | ORDER | ORDER | ORDER | 0.58 | AMERICAN PRESIDENT LINE | APLU | HYUNDAI DYNASTY | 00017 | APLU053899900 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | GESU4838892 | 458 | PHOTO BOX  PHOTO BOX PHOTO BOX RED  PHOTO BOX  PHOTO ALBUM  PHOTO BOX  GESU4838892 |  |  |  | TARGET - TI |  | 392690 | PHOTO BOX | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 0.22 | AMERICAN PRESIDENT LINE | APLU | HYUNDAI DYNASTY | 00017 | APLU053899899 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | GESU4838892 | 283 | SOCK MONKEY 20" SOCK MONKEY  CLASSI  GESU4838892 |  |  |  | TARGET - TI |  | 611599 | [NAME] | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 0.65 | AMERICAN PRESIDENT LINE | APLU | HYUNDAI DYNASTY | 00017 | APLU053824297 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | GESU4838892 | 1667 | KEYBOARD, WIRED WITH USB PO  9265882 DPC-ITEM 080-00-1279  DEPT NO: 0080 QTY: 5001 PCS  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  POWER KYBRD GE POWER KEYBOARD  GESU4838892 |  |  |  | TARGET - TI |  | 854800 | KEYBOARD WIRED W USB | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | COSCO NAGOYA | 0013E | HJSCNJBC0B269100 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 11 | 2011-06-10 00:00:00 | GESU4853412 | 83 | REGENERATED POLYESTER STAPLE  GESU4853412 |  |  |  |  |  | 550320 | REGENERATED POLY STAPLE | NINGBO,ZHEJIANG
ORDER | ORDER | ORDER | ORDER | 6 | SEAMASTER LOGISTICS INC | SMMB | MSC VENEZIA | 0009A | SMMBSMHKGS031690 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-01 00:00:00 | GESU5214674     MAGU5176492     TGHU9302293 | 136     120     135 | WOODEN FURNITURE AS DESCRIBED ON PO NO. [NAME], VI48858479, VI48858495 AND PARTS THESE  PRODUCTS CONTAIN WOOD COMPOSITE PANELS AS DE FINED UNDER CALIFORNIA LAW AND IS IN COMPLIAN CE WITH THE FORMALDEPHYDE EMISSION REQUIRMENT S AT TIME OF MANUFACTURING OR FABRICATION. DE STINATION: DUBLIN DISTRIBUTION CENTER 4825 LE BURNE BLVD VA 24084  GESU5214674 WOODEN FURNITURE AS DESCRIBED ON PO NO. [NAME], VI48858479, VI48858495 AND PARTS THESE  PRODUCTS CONTAIN WOOD COMPOSITE PANELS AS DE FINED UNDER CALIFORNIA LAW AND IS IN COMPLIAN CE WITH THE FORMALDEPHYDE EMISSION REQUIRMENT S AT TIME OF MANUFACTURING OR FABRICATION. DE STINATION: DUBLIN DISTRIBUTION CENTER 4825 LE BURNE BLVD VA 24084  MAGU5176492 WOODEN FURNITURE AS DESCRIBED ON PO NO. [NAME], VI48858479, VI48858495 AND PARTS THESE  PRODUCTS CONTAIN WOOD COMPOSITE PANELS AS DE FINED UNDER CALIFORNIA LAW AND IS IN COMPLIAN CE WITH THE FORMALDEPHYDE EMISSION REQUIRMENT S AT TIME OF MANUFACTURING OR FABRICATION. DE STINATION: DUBLIN DISTRIBUTION CENTER 4825 LE BURNE BLVD VA 24084  TGHU9302293 |  |  |  | [NAME] | DUBLIN, VA | 940360 | WOOD FURNITURE | HAIKOU
HANKOOK TIRE CO., LTD. | TO ORDER OF | PARRISH TIRE | PORT BROKERS INC. | 2 | EVERGREEN LINE | EGLV | SUN RIGHT | 0484E | EGLV040100093131 | REPUBLIC OF KOREA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-15 00:00:00 | GESU5284748 | 488 | TIRES, TUBES AND FLAPS  TIRES, TUBES AND FLAPS  INVOICE NO.:[PHONE]  L/C NO.:HANAM2011  ARRIVAL NOTICE AT DISCHARGE PORT  TO CONSIGNEE AND 2ND NOTIFY  ARRIVAL NOTICE AT FINAL DESTINATION  TO 1ST, 2ND AND CONSIGNEE  GESU5284748 | GESU5284748 |  |  |  |  | 401199 | TIRES TUBES & FLAPS | PUSAN
ORDER | ORDER | ORDER | ORDER | 10 | ORIENTAL OVERSEAS CONTAINER LINE | OOLU | BAVARIA EXPRESS | 002E | OOLU2513548870 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-21 00:00:00 | GESU5285929 OOLU8106362 OOLU8237568 OOLU8658382 TCNU7036320 | 72 276 72 72 72 | GRANITE VANITY TOP WITH BOWL AND VESSEL BOWL  GESU5285929 GRANITE VANITY TOP WITH BOWL AND VESSEL [NAME]  OOLU8106362 GRANITE VANITY TOP WITH BOWL AND VESSEL [NAME]  OOLU8237568 GRANITE VANITY TOP WITH BOWL AND VESSEL BOWL  OOLU8658382 GRANITE VANITY TOP WITH BOWL AND VESSEL BOWL  TCNU7036320 |  |  |  |  |  | 9403 | GRANITE VANITY TOP | XIAMEN
ORDER | ORDER | ORDER | ORDER | 2 | BLUE ANCHOR LINE | BANQ | NYK CONSTELLATION | 22E18 | BANQSHA3675259 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-08 00:00:00 | GESU5320383 | 62 | SOFA  62CTNS  SAY TOTAL SIXTY TWO  CARTONS ONLY  NO.S.W.P.M.  HS-CODE 94016190  GESU5320383 |  |  |  |  |  | 9401 | SOFA | SHANGHAI
HTL FURNITURE (KUNSHAN) CO., LTD | TO ORDER OF HTL FURNITURE (KUNSHAN) | 1.NYK LOGISTICS (AMERICAS) INC. | SHELBA D.JOHNSON TRUCKING | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | CMA CGM DOLPHIN | US414 | CMDUCNNY014921 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-09 00:00:00 | GESU5335233 | 55 | SOFA  PO:[NAME]  SKU:[PHONE]     2.SHELBA D. JOHNSON TRUCKING (THOMASVILLE) 1640 BLAIR STREET  THOMASVILLE,NE 27360  USA TEL: [PHONE]  O/F:  3,766.75  GESU5335233 | GESU5335233 |  |  |  |  | 9401 | SOFA | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.56 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6064873960 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | GESU5359153 | 2166 | TOYS DIE CAST VEHICLE  GESU5359153 |  |  |  |  |  | 950390 | TOYS DIE CAST VEHICLE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.19 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6064873962 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | [NAME] | 337 1572 | PUSH-UP DEMI BRA(GRAD PAD BRA W/ LACE EDGE)  GESU5359153 PUSH-UP DEMI BRA(GRAD PAD BRA W/ LACE EDGE)  GVCU9010521 |  |  |  |  |  | 580429 | PUSH UP DEMI BRA GRAD PAD BRA W LACE EDGE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | CHINA SHIPPING CONTAINER LINE | CHHK | [NAME] | 0173E | CHHK2XMORF900518 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | XIAMEN | NORFOLK | 10 | 2011-06-12 00:00:00 | GESU5429760 | 2280 | GENERAL  PLASTIC TABLEWARE    THIS  SHIPMENT CONTAINS NO SOLID  WOOD   PACKING MATERIALS.  NO DESCRIPTION  GESU5429760 |  |  |  |  |  | 392690 | GENERAL PLASTIC TABLEWARE | XIAMEN
ORDER | ORDER | ORDER | ORDER | 2 | EXPEDITORS INTERNATIONAL OF WASHINGTON | EXDO | APL BEIJING | 00043 | EXDO6810408499 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 11 | 2011-06-26 00:00:00 | GESU5531350 | 791 | AUTO LAMPS  GESU5531350 |  |  |  |  |  | 851220 | AUTO LAMPS | KAOHSIUNG,TAIWAN
ORDER | ORDER | ORDER | ORDER | 2 | BLUE ANCHOR LINE | BANQ | NYK CONSTELLATION | 22E18 | BANQSHA3658840 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-08 00:00:00 | GESU5575614 | 62 | SOFA  62CTNS  SAY TOTAL SIXTY TWO CARTON  ONLY  NO.S.W.P.M.  HS-CODE 94016190  GESU5575614 |  |  |  |  |  | 9401 | SOFA | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 6 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9912652 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-12 00:00:00 | GESU5586732      HDMU6735972      HDMU6789670 | 666      667      667 | "SHIPPER'S LOAD & COUNT"  (2000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  2000 (CT)  2000 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1431894  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  GLN:[PHONE]  HTS:[PHONE]  PO TYPE:   0040  208                MTQ  35920              KGM  GESU5586732 "SHIPPER'S LOAD & COUNT"  (2000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  2000 (CT)  2000 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1431894  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  GLN:[PHONE]  HTS:[PHONE]  PO TYPE:   0040  208                MTQ  35920              KGM  HDMU6735972 "SHIPPER'S LOAD & COUNT"  (2000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  2000 (CT)  2000 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1431894  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  GLN:[PHONE]  HTS:[PHONE]  PO TYPE:   0040  208                MTQ  35920              KGM  HDMU6789670 | GESU5586732 HDMU6735972 HDMU6789670 | TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ |  | WALMART - TI |  | 851650 | MICROWAVE OVEN | SHUNDE, CHINA  CY
ORDER | ORDER | ORDER | ORDER | 0.21 | AMERICAN PRESIDENT LINE | APLU | APL TOURMALINE | 00065 | APLU053899864 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | GESU5668065 | 163 | PILLOW DOWN MEM FOAM PILLOW  GESU5668065 |  |  |  |  |  | 940490 | PILLOW DOWN MEM FOAM PILLOW | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 0.2 | AMERICAN PRESIDENT LINE | APLU | APL TOURMALINE | 00065 | APLU053899865 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | GESU5668065 | 730 | METAL HOOKS  --T:86 575 88000807  F:86 575 88001362  HINGED GLIDE HOOK CHROME  CHROME  METAL HOOKS  METAL HOOKS  METAL HOOKS  METAL HOOKS  GESU5668065 |  |  |  |  |  | 731813 | METAL HOOKS | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 0.77 | AMERICAN PRESIDENT LINE | APLU | APL TOURMALINE | 00065 | APLU053824225 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | GESU5668065 | 1292 | IN DOOR DESK LIGHTING / LAMPS  PO NO : 2497213 STYLE NO:  TG02480LBCLRE DPCI NO:  074000027  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  LAMP BASE S CLEAR ACCENT  STYLE NO: TG13424LBBSTP DPCI  NO: 074000204  GESU5668065 |  |  |  | TARGET - TI |  | 940599 | LAMP BASES | YANTIAN, PC
ORDER | ORDER | ORDER | ORDER | 2 | AMERICAN PRESIDENT LINE | APLU | APL OMAN | 00010 | APLU403784386 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-05 00:00:00 | GESU5687213 | 2249 | GARMENT RACK SINGLE TIER HOME  CHROM GARMENT RACK SINGLE TIER  RE WHITE  CARGO RECEIVED DATE:2011-05-04  PO# 1855784  DEPT# 002  GESU5687213 |  |  |  |  |  | 9403 | GARMENT RACK | KAOHSIUNG, TA
ORDER | ORDER | ORDER | ORDER | 1.34 | MAERSK SEALAND | MAEU | CMA CGM LA SCALA | 421S | MAEU100614132 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-23 00:00:00 | GESU5897354    TCKU9918615 | 870    194 | PRO PLATINUM 1.5IN BINDER  P.O  .NO [PHONE]  QTY:12768 PCS   ITEM NO. : 325758  VENDOR DEC  LARE   HTS CODE : [PHONE]  SUFFOLK-FLOW  GLN:[PHONE]  8  PO TYPE :0043  BANK REFEREN  CE :EOA00556093   THIS SHIPMEN  T DOES NOT CONTAIN  ANY  WOOD  PACKING MATERIAL  DEPT. NO.:  00003  GESU5897354 PRO PLATINUM 1.5IN BINDER  P.O  .NO [PHONE]  QTY:12768 PCS   ITEM NO. : 325758  VENDOR DEC  LARE   HTS CODE : [PHONE]  SUFFOLK-FLOW  GLN:[PHONE]  8  PO TYPE :0043  BANK REFEREN  CE :EOA00556093   THIS SHIPMEN  T DOES NOT CONTAIN  ANY  WOOD  PACKING MATERIAL  DEPT. NO.:  00003  TCKU9918615 | GESU5897354 TCKU9918615 | DEPT  03/STATIONER  Y  BTS BINDERS _x001F_#807  PRO PLATINUM  1.5" ZIPPER  BIN _[NAME]:WALMART  001817 US   DEPT 00 _x001F_003  PO  [PHONE]  ITEM  000325758 _[NAME]_  SUPPLIER STK  88006_x001F_ DEPT  03/STATIONER  Y  BTS BINDERS _x001F_#807  PRO PLATINUM  1.5" ZIPPER  BIN _[NAME]:WALMART  001817 US   DEPT 00 _x001F_003  PO  [PHONE]  ITEM  000325758 _[NAME]_  SUPPLIER STK  88006_x001F_ |  | WALMART - TI |  | 482030 | PRO PLATINUM BINDER | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | BLUE ANCHOR LINE | BANQ | TSING MA BRIDGE | 050A | BANQSZX0230161 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | GESU6023230 | 78 | SOFA FURNITURE  PO#347417  THIS SHIPMENT DOES NOT  CONTAINS ANY WOOD  PACKAGING MATERIALS  GESU6023230 |  |  |  |  |  | 9401 | SOFA FURNITURE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 4 | MITSUI OSK LINE | MOLU | SUEZ CANAL BRIDGE | 047A | MOLU15450630952 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55224 | HO CHI MINH | NORFOLK | 10 | 2011-06-27 00:00:00 | GESU6161033   [NAME] | 189   188 | 189  CTN  WOODEN FURNITURE AS PER PURCHASE ORDER  NUMBER 50183 (PO31520) , 50184 (PO31521)  CUSTOMER  N10805 , N10806  TOTAL  377 CARTONS (377 PIECES )  GESU6161033 188  CTN  WOODEN FURNITURE AS PER PURCHASE ORDER  NUMBER 50183 (PO31520) , 50184 (PO31521)  CUSTOMER  N10805 , N10806  TOTAL  377 CARTONS (377 PIECES )  S/C NO.  8050455A10  SHIPPED ON BOARD  MAY 25, 2011  ( )  EMAIL  ANNA_ARNSDORFF FTN.FEDEX.COM  CONTACT  TERESA MILLER (EXT. 217)  EMAIL  THERESA_MILLER FTN.FEDEX.COM  [NAME] |  |  |  |  |  | 940360 | WOOD FURNITURE | HOCHIMINH, VIETNA
ORDER | ORDER | ORDER | ORDER | 2 | BLUE ANCHOR LINE | BANQ | [NAME] | 0173E | BANQSZX0228804 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | GESU6194973 | 46 | SOFA FURNITURE  THIS SHIPMENT DOES NOT  CONTAINS ANY WOOD  PACKAGING MATERIALS  GESU6194973 |  |  |  |  |  | 9401 | SOFA FURNITURE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.55 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP156304611 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | GESU6216959 | 358 | PLASTIC TOYS  GESU6216959 |  |  |  |  |  | 950390 | PLASTIC TOYS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.48 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP156304613 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | GESU6216959 | 833 | PLASTIC TOYS  GESU6216959 |  |  |  |  |  | 950390 | PLASTIC TOYS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.16 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP156304614 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | GESU6216959 | 350 | POCKET POLYPROPYLENE EXPANDING FILE  GESU6216959 |  |  |  |  |  | 481960 | PP EXPANDING FILE | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.8 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP156304612 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | GESU6216959 | 600 | CRAYON BTS ASST  GESU6216959 |  |  |  |  |  | 960990 | CRAYON BTS ASST | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.01 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP156304615 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | GESU6216959 | 95 | [NAME],LOCKER CRTIN LCKR MGNTC C  GESU6216959 |  |  |  |  |  | 630399 | [NAME] LOCKER CRTIN LCKR MGNTC C | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.37 | YANG MING MARINE | YMLU | HANJIN GENEVA | 0079W | YMLUE300221909 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-15 00:00:00 | GESU6255873 | 573 | TRICYCLES  SCOOTERS  PEDAL CARS AND SIMILAR W FCA SHIPMENT THC COLLECT TO  CONSIGNEE  EDUCATIONAL TOYS AS PER PO  NO. 1695266 DPC-ITEM  204100542 STYLE  19167 MY OWN  GESU6255873 |  |  |  | TARGET - TI |  | 950100 | TRICYCLES SCOOTERS PEDAL CARS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.87 | YANG MING MARINE | YMLU | HANJIN GENEVA | 0079W | YMLUE300221910 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-15 00:00:00 | GESU6255873  GESU6255873  GESU6255873  GESU6255873  GESU6255873  GESU6255873  GESU6255873  GESU6255873  GESU6255873  GESU6255873  GESU6255873  GESU6255873 | 444  598  219  209  209  238  147  490  452  269  135  281 | BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  PEVA SHOWER CURTAIN WITH  PLASTIC SHOWER HOOKS  GESU6255873 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  PEVA SHOWER CURTAIN WITH  PLASTIC SHOWER HOOKS  GESU6255873 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  PEVA SHOWER CURTAIN WITH  PLASTIC SHOWER HOOKS  GESU6255873 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  PEVA SHOWER CURTAIN WITH  PLASTIC SHOWER HOOKS  GESU6255873 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  PEVA SHOWER CURTAIN WITH  PLASTIC SHOWER HOOKS  GESU6255873 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  PEVA SHOWER CURTAIN WITH  PLASTIC SHOWER HOOKS  GESU6255873 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  PEVA SHOWER CURTAIN WITH  PLASTIC SHOWER HOOKS  GESU6255873 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  PEVA SHOWER CURTAIN WITH  PLASTIC SHOWER HOOKS  GESU6255873 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  PEVA SHOWER CURTAIN WITH  PLASTIC SHOWER HOOKS  GESU6255873 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  PEVA SHOWER CURTAIN WITH  PLASTIC SHOWER HOOKS  GESU6255873 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  PEVA SHOWER CURTAIN WITH  PLASTIC SHOWER HOOKS  GESU6255873 BATHS  SHOWER BATHS   WASHBASINS  OF PLASTIC  FCA SHIPMENT THC COLLECT TO  CONSIGNEE  PEVA SHOWER CURTAIN WITH  PLASTIC SHOWER HOOKS  IT S THE PARTIAL SHIPMENTS WHICH  GESU6255873 |  |  |  | TARGET - TI |  | 392490 | PEVA SHOWER CURTAIN | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 3.18 | YANG MING MARINE | YMLU | HANJIN GENEVA | 0079W | YMLUE300221907 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-15 00:00:00 | GESU6255873  TCNU7561122 | 2763  1651 | HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME FCA SHIPMENT THC COLLECT TO  CONSIGNEE  HTS CODE   -370066286  PEVA SHOWER CURTAIN  3 GAUGE SHOWER LINER  GESU6255873 HOUSEHOLD HAND TOOLS NESOI AND PARTS  BASE ME FCA SHIPMENT THC COLLECT TO  CONSIGNEE  HTS CODE   -370066286  PEVA SHOWER CURTAIN  3 GAUGE SHOWER LINER  TCNU7561122 |  |  |  | TARGET - TI |  | 732393 | HOUSEHOLD HAND TOOLS AND PARTS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 4 | YANG MING MARINE | YMLU | HANJIN GENEVA | 0079W | YMLUE300224495 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-15 00:00:00 | GESU6257876 YMLU8317926 | 302 870 | PERSONAL WEIGHING MACHINES  HOUSEHOLD SCALES  I-GYM USA  FUN TRAVEL NEST  GESU6257876 PERSONAL WEIGHING MACHINES  HOUSEHOLD SCALES  BABY NEST USA  YMLU8317926 |  |  |  |  |  | 8423 | WEIGHING MACH | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 2 | BLUE ANCHOR LINE | BANQ | SUN ROUND | 0483E | BANQNGB2500487 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 11 | 2011-06-06 00:00:00 | GESU6338617 | 48 | SOFA  GESU6338617 |  |  |  |  |  | 9401 | SOFA | NINGBO
ORDER | ORDER | ORDER | ORDER | 2 | B V LOGISTICS INC | BVLE | NYK CONSTELLATION | 22E18 | BVLEESHU1104012 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-08 00:00:00 | GESU6355168 | 65 | LADIES PRINTED POLYESTER LOUNGE PANTS  LADIES PRINTED FLEECE LOUNGE PANTS  GESU6355168 |  |  |  |  |  | 620342 | LADIES POLYESTER LOUNGE PANTS | SHANGHAI, CHINA
ORDER | ORDER | ORDER | ORDER | 2.36 | KESCO CONTAINER LINE | KSCL | NYK CONSTELLATION | 22E18 | KSCLKCL1043143 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-08 00:00:00 | GESU6355825 TTNU9994320 | 2480 1100 | QUILTS SHAM AND PILLOW SHELL  GESU6355825 QUILTS SHAM AND PILLOW SHELL  TTNU9994320 |  |  |  |  |  | 940490 | QUILTS SHAM & PILLOW SHELL | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.27 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590411 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | GESU6358172 | 746 | "SHIPPER'S LOAD, COUNT & SEAL"  (746CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  2237.000GW, 20.308CM, 746CTN  GIT PLUSH RIB BLANKET  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  GESU6358172 | GESU6358172 |  |  | WALMART - TI |  | 420100 | [NAME] | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUYNWB9898828 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | GESU6365314 | 1362 | "SHIPPER'S LOAD & COUNT"  (1362CTNS) DR / DR  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "B/L ISSUED AT HK"  "FREIGHT COLLECT"  7580.059(KGS) 71.918 (CBM) 1362 (CTN)  ATHLETIC AND SPORTS ARTICLES AND  EQUIPMENT NESOI,  AND PARTS & ACCESSORIES THEREOF  NESOI  ARTS. AND EQUIP. FOR GENERAL  PHYSICAL EXERCISE, GY  MNASTICS OR ATHLETICS AND PARTS &  ACCESSORIES THER  EOF  MODELING PASTES, INCLUDING THOSE  PUT UP FOR CHILDR  EN'S AMUSEMENT  GLOVES, MITTENS & MITTS (EXCL.  THOSE DESIGNED FOR  SPORTS ETC.), K/C, OF SYNTHETIC  FIBERS, UNDER 23%  BY WT. OF WOOL ETC., W/O FOURCHETT  NATIONAL FLAGS AND OTHER MADE-UP  ARTICLES OF TEXTI  LE MATERIALS, NESOI  OTHER TOYS AND MODELS,  INCORPORATING A MOTOR  LIP MAKE-UP PREPARATIONS  GLASS MIRRORS (O/THAN REARVIEW  MIRRORS), FRAMED, O  VER 929 CM2 IN REFLECTING AREA  ARTISTS' BRUSHES, WRITING BRUSHES  AND SIMILAR BRUS  HES FOR THE APPLICATION OF  COSMETICS, VALUED N/O 5  CENTS EACH  "NO SOLID WOOD PACKING MATERIAL"  'STORE DOOR DELIVERY SERVICE'  NOTIFY    19701 HAMILTON AVENUE #250  TORRANCE, CA 90502 ATTN: BEVERLY  TORRANCE CA 90502 US  TE: ATTN: BEVERLY KANSAS, CHB DEPT  [PHONE]  FX: ATTN: BEVERLY KANSAS, CHB DEPT  [PHONE]  GESU6365314 |  |  |  |  |  | 950699 | ATHLETIC AND SPORTS ARTICLES | YANTIAN,CHINA DOO
ORDER | ORDER | ORDER | ORDER | 2 | CHINA INTERNATIONAL FREIGHT CO LTD | CHQF | HYUNDAI DYNASTY | 17E | CHQF14081759 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-19 00:00:00 | GESU6369515 | 718 | MANNEQUINS TORSO FORM K/D FURNITURE & PARTS S HOWCASE-DOOR  GESU6369515 |  |  |  |  |  | 961800 | MANNEQUINS TORSO FORM KD FURNITURE | TAICHUNG, TAIWAN
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUGJWB9681346 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-12 00:00:00 | GESU6372490 | 953 | "SHIPPER'S LOAD & COUNT"  (953CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  T/S FROM ZHONGSHAN TO FRONT ROYAL VIA HONG KO CARGOES WILL BE TRANSHIPPED ONTO  APL TOURMALINE V 065E VIA KAOHSIUNG TAIWAN  221 (CT)  44"THE STRATFORD II WHT  P.O.NO.:59170538  STOCK NO.:  SKU#118779  FREIGHT COLLECT  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS: NO WOOD PACKAGING  MATERIAL IS USED IN THE  SHIPMENT  12.82              MTQ  2077.4             KGM  221 (CT)  [NAME]  52"THE STRATFORD II NB  SKU#119274  15.76              MTQ  2408.9             KGM  400 (CT)  [NAME]  52"THE STRATFORD II BN  SKU#119472  28.52              MTQ  4392               KGM  111 (CT)  [NAME]  48" DISCOVERY CEILING FAN  SKU#215541  6.52               MTQ  1143.3             KGM  GESU6372490 |  |  |  | HOME DEPOT - TI | WINCHESTER, VA | 841451 | CEILING FAN | ZHONGSHAN,CHINA C
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUNXWB8000211 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-05 00:00:00 | GESU6522012 | 541 | "SHIPPER'S LOAD, COUNT & SEAL"  (541P'KGS) CY / DR  CY-DOOR 541PKGS  SEASONAL FURNITURE  PATIO FURNITURE AS PER  PO#98241069  S/C:112577  PLACE OF DELIVERY COLUMN:  GARYSBURG,NC(1420)  LOCATION NUMBER:1420  NAME OF FACILITY LOCATION:  NINGBO,CHINA  FINAL DESTINATION: GARYSBURG,NC(1420)  GESU6522012= PO#98241069  THE SHIPMENT CONTAINS NO WOOD  PACKING MATERIAL(WPM)  *FAX:00852-23305019  **FAX:[PHONE]  ***FAX:[PHONE]  OR [PHONE]  FREIGHT COLLECT  GESU6522012 | GESU6522012 | P.O.NO.: _x001F_MODEL NO.: _x001F_DESCRIPTION: _x001F_LOWE'S _x001F_ITEM NO.: _[NAME]_ |  | L G SOURCING - TI | GARYSBURG, NC | 9403 | SEASONAL FURNITURE | NINGBO, CHINA
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUNXWB8000253 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-05 00:00:00 | GESU6524571 | 4633 | "SHIPPER'S LOAD, COUNT & SEAL"  (4633CTNS) CY / DR  S/C: 112577  DC NO.: 1420  PLUMBING ACCESSORIES  ROUGH PLUMBING  P.O.NO 120058282  4633CTNS 13823.40KGS 64.34CBM  THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING  MATERIALS  CY-DOOR  FREIGHT COLLECT  GESU6524571 | GESU6524571 |  |  | L G SOURCING - TI | GARYSBURG, NC | 741820 | PLUMBING ACCESS | NINGBO, CHINA
ORDER | ORDER | ORDER | ORDER | 2.02 | MAERSK SEALAND | MAEU | MAERSK KOLKATA | 417S | MAEU554524619 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 55750 | TANJUNG | NORFOLK | 10 | 2011-06-16 00:00:00 | GESU9065075   MSKU4669089 | 446   355 | FOOTWEAR W DS CURVE WHITE WOMENS LEATHER SHOE JPMORGAN C  HASE BANK N.A., HONG KONG REF  EOA00555415 PO [PHONE] ASST  # 2595126 PO TYPE: 0043 DEPT.  :  00025 CTN:663 -DO- ASST 253  9664 CTN:138 GLN#:[PHONE]  8  GESU9065075 FOOTWEAR W DS CURVE WHITE WOMENS LEATHER SHOE JPMORGAN C  HASE BANK N.A., HONG KONG REF  EOA00555415 PO [PHONE] ASST  # 2595126 PO TYPE: 0043 DEPT.  :  00025 CTN:663 -DO- ASST 253  9664 CTN:138 GLN#:[PHONE]  8  MSKU4669089 | GESU9065075 MSKU4669089 | TO:WALMART CASE IDENTIFICATION NUMBE _x001F_R US DEPT 00025 PO [PHONE] ASST 2 _x001F_595126 SUPPLIER STK 215937 SIZE RUN:_x001F_ TO:WALMART CASE IDENTIFICATION NUMBE _x001F_R US DEPT 00025 PO [PHONE] ASST 2 _x001F_595126 SUPPLIER STK 215937 SIZE RUN:_x001F_ |  | WALMART - TI |  | 640399 | WOMENS LEATHER SHOE | XIAMEN
ORDER | ORDER | ORDER | ORDER | 0.98 | MAERSK SEALAND | MAEU | MAERSK KOLKATA | 417S | MAEU563018186 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 55750 | TANJUNG | NORFOLK | 10 | 2011-06-16 00:00:00 | GESU9065075   TTNU9945752 | 139   204 | FOOTWEAR W DS COMFY WHITEBLU  E WOMEN LEATHER SHOE JPMORGA  N CHASE BANK N.A., HONG KONG R  EF EOA00555415 PO [PHONE] A  SST 2539590 PO TYPE: 0043 DEPT  . :  00025 CTN:255 -DO- ASST 2  539520 CTN:88 GLN#:[PHONE]  08  GESU9065075 FOOTWEAR W DS COMFY WHITEBLU  E WOMEN LEATHER SHOE JPMORGA  N CHASE BANK N.A., HONG KONG R  EF EOA00555415 PO [PHONE] A  SST 2539590 PO TYPE: 0043 DEPT  . :  00025 CTN:255 -DO- ASST 2  539520 CTN:88 GLN#:[PHONE]  08  TTNU9945752 | GESU9065075 TTNU9945752 | TO:WALMART CASE IDENTIFICATION NUMBE _x001F_R US DEPT 00025 PO [PHONE] ASST 2 _[NAME] STK 235952 SIZE RUN: _[NAME]_ 6   6.5  7   7.5_x001F_ TO:WALMART CASE IDENTIFICATION NUMBE _x001F_R US DEPT 00025 PO [PHONE] ASST 2 _[NAME] STK 235952 SIZE RUN: _[NAME]_ 6   6.5  7   7.5_x001F_ |  | WALMART - TI |  | 640590 | FOOTWEAR WOMEN LEATHER SHOE | XIAMEN
ORDER | ORDER | ORDER | ORDER | 2 | AMERICAN PRESIDENT LINE | APLU | HYUNDAI DYNASTY | 00017 | APLU403804386 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-19 00:00:00 | GESU9097010 | 8944 | PO# 7971667 DEPT NO. 081  DPC-ITEM # 081010542 NEW LEAF  FLOWER SKETCH_1SUB 70CT, CR  QTY: 8256 PCS SHIPPER'S  DECLARATION CONCERNING WOOD  PACKING MATERIALS NO WOOD  PACKAGING MATERIAL IS USED IN  THIS SHIPMENT  CARGO RECEIVED DATE:2011-05-16  GESU9097010 |  |  |  | TARGET - TI |  | 9403 | NEW LEAF FLOWER SKETCH | KAOHSIUNG, TA
ORDER | ORDER | ORDER | ORDER | 2 | AMERICAN PRESIDENT LINE | APLU | APL TOURMALINE | 00065 | APLU403794377 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-12 00:00:00 | GESU9128173 | 981 | FOB TAIWAN PLUNGERS PO #  2610764 DPCI NO. 097080294  5,886 PCE / 981 CTN BLACK  PLNGR FLANGE W/CLEAR HANDLE  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS: NO WOOD PACKING  MATERIAL IS USED IN THE  SHIPMENT.  DEPT# 097  CARGO RECEIVED DATE:2011-05-05  GESU9128173 |  |  |  | TARGET - TI |  | 401699 | PLUNGERS | KEELUNG, TA
ASIAN SEAFOODS COLDSTORAGE | TO ORDER OF | EASTERN FISH COMPANY | ORDER | 2 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | CMA CGM LA SCALA | US422 | CMDUTH1350380 | THAILAND | FAR EAST | 1401 | NORFOLK | 55750 | TANJUNG | NORFOLK | 10 | 2011-06-23 00:00:00 | GESU9190375 | 1650 | SHIPPER' S LOAD   COUNT: 1X40'RH  1 CONTAINER ONLY  1,650 CARTONS  =============  P.O.NUMBER : 21357  FROZEN RAW EASY PEELED HEADLESS  SHELL-ON VANNAMEI WHITE SHRIMP  IQF FOOD LION BRAND  N.W. 33,000.00 LBS.  G.W. 40,729.92 LBS.  COUNTRY OF ORIGIN : THAILAND  FARM RAISED SHRIMP  REGISTRATION NUMBER : [PHONE]  FREIGHT AND DDC CHARGES PREPAID   GOODS ARE STOWED IN REFRIGERATED  CONTAINER SET AT SHIPPER'S REQUESTED  CARRYING TEMPERATURE OF MINUS 23 DEGREES CELS TRANSHIPMENT AT TANJUNG PELEPAS  INTENDED VESSEL  CMA CGM LA SCALA V.US421S   FREIGHT PREPAID  CY/DOOR  GESU9190375 | GESU9190375 | FOOD LION_x001F_ |  | FOOD LION - TI |  | 030613 | FROZEN RAW EASY PEELED HEADLESS SHELL WHITE SHRIMP | LAEM CHABANG
ORDER | ORDER | ORDER | ORDER | 2 | AMERICAN PRESIDENT LINE | APLU | APL AGATE | 00162 | APLU027826973 | THAILAND | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-12 00:00:00 | GESU9437167 | 1475 | FREIGHT PREPAID  1475 CARTONS  [NAME].  " MEMBER'S MARK" BRAND  (HTS : 1605.20) PO NO.RR22281  N.W. 29,500.00 LBS.  -(FARM-RAISED,PRODUCT OF THAILAND)  THE FULL NAME AND ADDRESS OF  PACKER:-                   .,   .  93/28 MOO 5 SOI PAEMAI,SAPHAN PLA  RA.,TAMBON BANGRIN,AMPHUR MUANG  RANONG 85000 THAILAND  A FOREIGN FACILITY REGISTERED  WITH US.FDA UNDER REGISTRATION  NUMBER [PHONE]  FREIGHT PREPAID INCLUDING ALL  DDC CHARGES.CLEAR CUSTOMS AND FDA  AT PORT OF DISCHARGE  ;  THE MERCHANDISE IS STOWED IN  REFRIGERATED CONTAINER SET  TEMPERATURE AT MINUS 18  DEGREES CELSIUS OR COLDER.  ;  "CARGO IS STOWED IN A REFRIGERATED  CONTAINER SET AT SHIPPER'S  REQUESTED CARRYING TEMPERATURE OF  MINUS EIGHTEEN (-18) DEGREES  CELSIUS"  GESU9437167 | GESU9437167 | SAM ' S CLUB_x001F_ |  | SAMS CLUB - TI |  | 030613 | FROZ COOKED WITHOUT PEEL DEVEINED WHITE SHRIMP IQF | SAMUT PRAKAN, TH
ORDER | ORDER | ORDER | ORDER | 2 | HAPAG LLOYD LINE | HLCU | HOLSATIA EXPRESS | 01E21 | HLCUSZX110470179 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | SHEKOU | NORFOLK | 10 | 2011-06-28 00:00:00 | GESU9532170      GESU9532170      GESU9532170      GESU9532170      GESU9532170      GESU9532170 | 250      207      157      271      526      167 | PVC MINI BLINDS  HTS : 3925.30.1000  P.O. NO.: 59180208  FINAL DESTINATION AS  DISTRIBUTION CENTER  SHIPMENT: FROM YANTIAN TO DC  5362  WINCHESTER IDC 5362  280 MARANTO MANOR DRIVE  WINCHESTER, VA  22602 U.S.A.  MODE : AWR  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING  MATERIAL  IS USED IN THE SHIPMENT  CONTAINER NO.:  SEAL:  COMMERCIAL INVOICE NO.:  FREIGHT COLLECT  ETA DATE:  23X64 VINYL MINI LIGHT FILTER- WHITE  GESU9532170 PVC MINI BLINDS  HTS : 3925.30.1000  P.O. NO.: 59180208  FINAL DESTINATION AS  DISTRIBUTION CENTER  SHIPMENT: FROM YANTIAN TO DC  5362  WINCHESTER IDC 5362  280 MARANTO MANOR DRIVE  WINCHESTER, VA  22602 U.S.A.  MODE : AWR  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING  MATERIAL  IS USED IN THE SHIPMENT  CONTAINER NO.:  SEAL:  COMMERCIAL INVOICE NO.:  FREIGHT COLLECT  ETA DATE:  23X64 VINYL MINI LIGHT FILTER- WHITE  GESU9532170 PVC MINI BLINDS  HTS : 3925.30.1000  P.O. NO.: 59180208  FINAL DESTINATION AS  DISTRIBUTION CENTER  SHIPMENT: FROM YANTIAN TO DC  5362  WINCHESTER IDC 5362  280 MARANTO MANOR DRIVE  WINCHESTER, VA  22602 U.S.A.  MODE : AWR  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING  MATERIAL  IS USED IN THE SHIPMENT  CONTAINER NO.:  SEAL:  COMMERCIAL INVOICE NO.:  FREIGHT COLLECT  ETA DATE:  23X64 VINYL MINI LIGHT FILTER- WHITE  GESU9532170 PVC MINI BLINDS  HTS : 3925.30.1000  P.O. NO.: 59180208  FINAL DESTINATION AS  DISTRIBUTION CENTER  SHIPMENT: FROM YANTIAN TO DC  5362  WINCHESTER IDC 5362  280 MARANTO MANOR DRIVE  WINCHESTER, VA  22602 U.S.A.  MODE : AWR  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING  MATERIAL  IS USED IN THE SHIPMENT  CONTAINER NO.:  SEAL:  COMMERCIAL INVOICE NO.:  FREIGHT COLLECT  ETA DATE:  23X64 VINYL MINI LIGHT FILTER- WHITE  GESU9532170 PVC MINI BLINDS  HTS : 3925.30.1000  P.O. NO.: 59180208  FINAL DESTINATION AS  DISTRIBUTION CENTER  SHIPMENT: FROM YANTIAN TO DC  5362  WINCHESTER IDC 5362  280 MARANTO MANOR DRIVE  WINCHESTER, VA  22602 U.S.A.  MODE : AWR  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING  MATERIAL  IS USED IN THE SHIPMENT  CONTAINER NO.:  SEAL:  COMMERCIAL INVOICE NO.:  FREIGHT COLLECT  ETA DATE:  23X64 VINYL MINI LIGHT FILTER- WHITE  GESU9532170 PVC MINI BLINDS  HTS : 3925.30.1000  P.O. NO.: 59180208  FINAL DESTINATION AS  DISTRIBUTION CENTER  SHIPMENT: FROM YANTIAN TO DC  5362  WINCHESTER IDC 5362  280 MARANTO MANOR DRIVE  WINCHESTER, VA  22602 U.S.A.  MODE : AWR  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING  MATERIAL  IS USED IN THE SHIPMENT  CONTAINER NO.:  SEAL:  COMMERCIAL INVOICE NO.:  FREIGHT COLLECT  ETA DATE:  23X64 VINYL MINI LIGHT FILTER- WHITE  GESU9532170 |  |  |  | HOME DEPOT - TI | WINCHESTER, VA | 392530 | PVC MINIBLINDS | SHEKOU, CN
ORDER | ORDER | ORDER | ORDER | 0.14 | MAERSK SEALAND | MAEU | CMA CGM DOLPHIN | 413S | MAEU100006426 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-09 00:00:00 | GLDU0269984 | 279 | 167 CARTONS  TINY DENTAL DUO D  OG TOY  P.O.NO.:[PHONE]  IT  EM NO.868555  VENDOR DECLARE T  HIS   SHIPMENT CONTAINS  NO RE  GULATED WOOD PACKING  MATERIAL  .  HTS CODE:  [PHONE]   SUF  FOLK VIRTUAL STORAGE  GLN:0078  742000008  PO TYPE:0023  83 CA  RTONS  -DO-   DENTAL DUO MEDIU  M  ITEM NO.872854  HTS CODE:  [PHONE]  SUFFOLK VIRTUAL ST  ORAGE   29 CARTONS  -DO-  BOUN  CE N BITE DOG TOY SMALL  ITE  M NO.877488  HTS CODE:   40169  92000  SUFFOLK VIRTUAL STORAGE  GLDU0269984 | GLDU0269984 | TO: WALMART  US  DEPT.00008  PO  220 _[NAME] STK _x001F_02413   TO: WALMART  US  DEPT.00008 _x001F_ PO  [PHONE]  ITEM 872854  SUPPLI _x001F_ER STK  05415   TO: WALMART  US  DEP _x001F_T.00008  PO  [PHONE]  ITEM 877488 _[NAME]_  SUPPLIER STK  11014_x001F_ |  | WALMART - TI |  | [PHONE] 420100 | BOUNCE N BITE DOG TOY SMALL DENTAL DUO MEDIUM TINY DENTAL DUO DOG TOY | HONG KONG
ORDER | ORDER | ORDER | ORDER | 0.14 | MAERSK SEALAND | MAEU | CMA CGM DOLPHIN | 413S | MAEU100006424 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-09 00:00:00 | GLDU0269984 | 297 | 27 CARTONS  MULTIPET LATEX SPO  TTED LOOFA  9" DOG TOY  P.O.NO  .:[PHONE]  ITEM NO.804841   VENDOR DECLARE THIS  SHIPMENT   CONTAINS  NO REGULATED WOOD P  ACKING  MATERIAL.  HTS CODE:   [PHONE]  SUFFOLK VIRTUAL S  TORAGE  GLN:[PHONE]  PO  TYPE:0023  *PANYU,GUANGZHOU, C  HINA   250 CARTONS  -DO-  MULT  IPET LATEX POLKA DOT  CHICKEN  DOG TOY  ITEM NO.805318   HTS  CODE:  [PHONE]  SUFFOLK VIR  TUAL STORAGE  20 CARTONS  -DO-    MULTIPET TAIL JIGGLER LATEX    CAT TOY ASST 20PC PDQ  ITEM  NO.805367  HTS CODE:  40169920  00   SUFFOLK VIRTUAL STORAGE  GLDU0269984 | GLDU0269984 | DEPT.08  CATEGORY  NAME: PET  ITEM _x001F_DESCRIPTION:  MULTIPET  LATEX  SPOTT _[NAME] 9" DOG  TOY   TO: WALMART _[NAME]_ US  DEPT 00008  PO  [PHONE]  ITE _x001F_M  000804841  SUPPLIER STK  72203 _[NAME]  CATEGORY  NAME: PET  ITEM _x001F_DESCRIPTION:  MULTIPET  LATEX POLKA _x001F_ DOT CHICKEN  DOG TOY  TO: WALMART _[NAME]_ US  DEPT 00008  PO  [PHONE]  ITE _x001F_M  000805318  SUPPLIER STK  72201 _[NAME]: PET  ITEM _x001F_DESCRIPTION:  MULTIPET  TAIL JIGGLER _[NAME]_  LATEX CAT  TOY ASST  20PC PDQ   TO _[NAME]_: WALMART  US  DEPT 00008  PO  22026 _[NAME]000805367  SUPPLIER STK _[NAME]_  72266_x001F_ |  | WALMART - TI |  | 950390 420100 950390 | LATEX POLKA CHICKEN DOG TOY VIRTUAL DOG TOY LATEX CAT TOY ASST VIRTUAL | HONG KONG
ORDER | ORDER | ORDER | ORDER | 0.02 | MAERSK SEALAND | MAEU | CMA CGM DOLPHIN | 413S | MAEU100006425 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-09 00:00:00 | GLDU0269984 | 147 | 28 CARTONS  BDA CANDLE #2  P.O  .NO.: [PHONE]  ITEM NO. 375  291  HTS CODE :   [PHONE]  SUFFOLK VIRTUAL STORAGE  DEPAR  TMENT NO.:  00067  GLN:0078742  000008   PO TYPE:0023  25 CART  ONS  BDA CANDLE #0  ITEM NO.37  5365  HTS CODE:   [PHONE]  SUFFOLK VIRTUAL STORAGE  42 CA  RTONS  BDA CANDLE #1  ITEM NO.  375269   HTS CODE:  [PHONE]    SUFFOLK VIRTUAL STORAGE  35  CARTONS  ASST PRIMARY COLORS C  ANDLE   ITEM NO.375230  HTS CO  DE:  [PHONE]  SUFFOLK VIRTU  AL STORAGE  17 CARTONS   BDA C  ANDLE #3  ITEM NO.375303  HTS  CODE:  [PHONE]  SUFFOLK VIR  TUAL STORAGE  GLDU0269984 | GLDU0269984 | PO NUMBER:  [PHONE]  ITEM NUMBER: _[NAME]_  375291  SUPPLIER  STOCK  NUMBER: _[NAME]   BDA C _x001F_ANDLE  NO. 2  QUANTITY :  36PCS  MAD _x001F_E IN  COUNTRY:  CHINA   PO NUMBER: _x001F_6602602732  ITEM NUMBER:  375365  SU _x001F_PPLIER  STOCK  NUMBER:  WDI104569  I _[NAME]:   BDA CANDLE  NO. _[NAME]  QUANTITY :  36PCS  MADE IN  COUNT _x001F_RY:  CHINA   PO NUMBER:  [PHONE] _[NAME]_ ITEM NUMBER:  375269  SUPPLIER  STO _x001F_CK  NUMBER:  WDI104560  ITEM  DESCRI _x001F_PTION:   BDA CANDLE  NO. 1  QUANTITY _[NAME]_ :  36PCS  MADE IN  COUNTRY:  CHINA _[NAME]_  PO NUMBER:  [PHONE]  ITEM NUMBE _x001F_R:  375230  SUPPLIER  STOCK  NUMBER: _[NAME]_  WDI10411  ITEM  [NAME]:   ASS _x001F_T [NAME]  COLORS  CANDLE  QUANTITY _[NAME]_:  72PCS  MADE IN  COUNTRY:  CHINA _[NAME]_ PO NUMBER:  [PHONE]  ITEM NUMBER _[NAME]_:  375303  SUPPLIER  STOCK  NUMBER: _[NAME]_ [NAME]:   [NAME] _[NAME]_ CANDLE  NO. 3  QUANTITY :  36PCS  M _x001F_ADE IN  COUNTRY:  CHINA_x001F_ |  | WALMART - TI |  | 340600 | CANDLE | HONG KONG
ORDER | ORDER | ORDER | ORDER | 0.05 | MAERSK SEALAND | MAEU | CMA CGM DOLPHIN | 413S | MAEU100006427 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-09 00:00:00 | GLDU0269984 | 752 | 217 CARTONS  METAL MEN READER- M10188SAGUN  125  P.O.NO.:  53  52510028  ASST.NO.OR WAL-MART  ITEM NO.:   [PHONE]  SUPPLI  ER STOCK NUMBER:  PO TYPE NUMB  ER: 0023  EXPORTER DECLARE THI  S SHIPMENT  CONTAINS NO REGULA  TED WOOD   PACKING MATERIALS.   WMS G-LOCATION NO.  007874200  0008  HTS CODE: [PHONE]&SUF  FOLK  VIRTUAL STORAGE   75 CAR  TONS  METAL MEN READER-M10188S  AGUN  150  P.O.NO.:  535251002  8  ASST.NO.OR WAL-MART ITEM NO  .:   [PHONE]  SUPPLIER STOC  K NUMBER:  HTS CODE: 900490000  0&SUFFOLK  VIRTUAL STORAGE  67   CARTONS   METAL MEN READER-M1  0188SAGUN  175  P.O.NO.:  5352  510028  ASST.NO.OR WAL-MART IT  EM NO.:  [PHONE]   SUPPLIER   STOCK NUMBER:  HTS CODE: 9004  900000&SUFFOLK  VIRTUAL STORAG  E  134 CARTONS  METAL MEN READ  ER-M10188SAGUN   200  P.O.NO.:    [PHONE]  ASST.NO.OR WAL-M  ART ITEM NO.:  [PHONE]  SUP  PLIER STOCK NUMBER:   HTS CODE  : [PHONE]&SUFFOLK  VIRTUAL  STORAGE  134 CARTONS  METAL ME  N READER-M10188SAGUN  250   P.  O.NO.:  [PHONE]  ASST.NO.OR   WAL-MART ITEM NO.:  000401354  5  SUPPLIER STOCK NUMBER:  HTS   CODE: [PHONE]&SUFFOLK   VI  RTUAL STORAGE  125 CARTONS  ME  TAL MEN [NAME]  0  P.O.NO.:  [PHONE]   ASST  .NO.OR WAL-MART ITEM NO.:  000  4013553  SUPPLIER STOCK NUMBER  :  HTS CODE: [PHONE]&SUFFOL  K  VIRTUAL STORAGE  GLDU0269984 | GLDU0269984 | PO#535251002  8  DEPT 40  MERCHAN-DI _x001F_SE  PACK SIZE:6  READY  READERS  ITM _[NAME]_ NUMBER:  STOCK  NUMBER:   CASE 1-75 _x001F_2  OF 752  USA   -DO-   -DO-   -DO- _[NAME]_  -DO-   -DO-_x001F_ |  | WALMART - TI |  | 442190 | METAL MEN READER | HONG KONG
ORDER | ORDER | ORDER | ORDER | 8 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUD8212112 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-04 00:00:00 | GLDU0409371  ICSU1622892  MLCU4749731  MSCU5822017 | 1064  1064  960  1064 | BAMBOO FLOORING [PHONE] THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIALS =T.COM C Y-CY  GLDU0409371 BAMBOO FLOORING [PHONE] THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIALS =T.COM C Y-CY  ICSU1622892 BAMBOO FLOORING [PHONE] THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIALS =T.COM C Y-CY  MLCU4749731 BAMBOO FLOORING [PHONE] THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIALS =T.COM C Y-CY  MSCU5822017 |  |  |  |  |  | 460210 | BAMBOO FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 4 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | NORTHERN JAMBOREE | G1119 | [NAME] | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-18 00:00:00 | GLDU0431924  TGHU4076228 | 960  960 | BAMBOO FLOORING [PHONE] THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIALS CY-CY  GLDU0431924 BAMBOO FLOORING [PHONE] THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIALS CY-CY  TGHU4076228 |  |  |  |  |  | 460210 | BAMBOO FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 8.9 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUC8831863 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-25 00:00:00 | GLDU0534898    GLDU7502378    MSCU8985933    MSCU9068332    TRLU6796799 | 2988    2988    2988    1439    2988 | FSC TWO POCKETS PAPER PORTFOLIO P.O. NO.:7552 636608 ITEM: 328704 CASES: 13391 HTS.  [PHONE] SUFFOLK-FLOW VENDOR DECLARE THIS SHIPMEN T CONTAINS NO SOLID WOOD PACKING MATERIAL. GL N NO.:  [PHONE] CLASS NO.: PO TYPE:   0 043  GLDU0534898 FSC TWO POCKETS PAPER PORTFOLIO P.O. NO.:7552 636608 ITEM: 328704 CASES: 13391 HTS.  [PHONE] SUFFOLK-FLOW VENDOR DECLARE THIS SHIPMEN T CONTAINS NO SOLID WOOD PACKING MATERIAL. GL N NO.:  [PHONE] CLASS NO.: PO TYPE:   0 043  GLDU7502378 FSC TWO POCKETS PAPER PORTFOLIO P.O. NO.:7552 636608 ITEM: 328704 CASES: 13391 HTS.  [PHONE] SUFFOLK-FLOW VENDOR DECLARE THIS SHIPMEN T CONTAINS NO SOLID WOOD PACKING MATERIAL. GL N NO.:  [PHONE] CLASS NO.: PO TYPE:   0 043  MSCU8985933 FSC TWO POCKETS PAPER PORTFOLIO P.O. NO.:7552 636608 ITEM: 328704 CASES: 13391 HTS.  [PHONE] SUFFOLK-FLOW VENDOR DECLARE THIS SHIPMEN T CONTAINS NO SOLID WOOD PACKING MATERIAL. GL N NO.:  [PHONE] CLASS NO.: PO TYPE:   0 043  MSCU9068332 FSC TWO POCKETS PAPER PORTFOLIO P.O. NO.:7552 636608 ITEM: 328704 CASES: 13391 HTS.  [PHONE] SUFFOLK-FLOW VENDOR DECLARE THIS SHIPMEN T CONTAINS NO SOLID WOOD PACKING MATERIAL. GL N NO.:  [PHONE] CLASS NO.: PO TYPE:   0 043  TRLU6796799 | [NAME] TRLU6796799 | NO MARKS _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _[NAME]_ WAL-MART P.O.NO.: [PHONE] FACILITY NO. 060 _x001F_61 PO TYPE NO.: DEPARTMENT NO.:00003 ITEM NO. _[NAME]_: 00328704 SUPPLIER STOCK NO.: 97427 CASE GRO _x001F_SS WEIGHT: KGS MADE IN CHINA _x001F_SAME _x001F_SAME_x001F_ NO MARKS _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ NO MARKS _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ NO MARKS _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 420299 | PAPER PORTFOLIO | CHIWAN
ORDER | ORDER | ORDER | ORDER | 2 | ZIM ISRAELI NAVIGATION | ZIMU | OOCL GUANGZHOU | 7W | ZIMUGZH2017887 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | SHEKOU | NORFOLK | 10 | 2011-06-13 00:00:00 | GLDU0633951 | 2054 | 704CTNS DESKTOP CALCULATOR HTS 847010004  0 850CTNS 8PK 20Z DOUGH CYLINDER HTS 3407  002000 224CTNS SCRUB SPONGE HTS 392490560  0 276CTNS SCOURER W/HANDLE CS ASTD HTS 39  24905600 THIS SHIPMENT CONTAINS NO WOOD P  ACKAGING MATERIALS  GLDU0633951 |  |  |  |  |  | 8470 | DESKTOP CALCULATOR | HUANGPU
ORDER | ORDER | ORDER | ORDER | 1.05 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUYNWB9910136 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | GLDU0812875 | 2274 | "SHIPPER'S LOAD & COUNT"  (2274CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  1714 (CT)  COOKWARE PO NO.:2075223 VENDOR  STYLE NO.: MK015201  DPCI.:070010641  8QT PASTA POT SS CHEFMATE  34.878             MTQ  4713.5             KGM  560 (CT)  COOKWARE PO NO.:2075223 VENDOR  STYLE NO.: MK015199  DPCI.:070010642  9.995              MTQ  1736               KGM  GLDU0812875 |  |  |  | TARGET - TI |  | 732393 | COOKWARE | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.54 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUYNWB9910137 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | GLDU0812875 | 1629 | "SHIPPER'S LOAD & COUNT"  (1629CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  117 (CT)  TARGET MG SILICONE BASTING  BRUSH  ALL SILICONE ALL SILICONE  BASTER  0.187              MTQ  157.95             KGM  95 (CT)  TARGET MG VEGETABLE CHOPPER  4.962              MTQ  617.5              KGM  100 (CT)  TARGET MG SEAFOOD NUTCRACKER  0.873              MTQ  420                KGM  101 (CT)  TARGET MG PEELER  0.982              MTQ  171.7              KGM  96 (CT)  TARGET MG FOLDING CHEESE  GRATER  0.862              MTQ  384                KGM  105 (CT)  TARGET MG SMALL SPATULA  SILICONE  0.619              MTQ  126                KGM  103 (CT)  TARGET MG LARGE SPATULA  SILICONE  0.644              MTQ  139.05             KGM  62 (CT)  TARGET MG SS MESH SKIMMER  1.347              MTQ  142.6              KGM  50 (CT)  TARGET MG SILICONE WHISK  0.572              MTQ  85                 KGM  65 (CT)  TARGET MG SS MASHER W SOFT  GRIP HANDLE  1.077              MTQ  188.5              KGM  735 (CT)  TARGET CM 3PC BBQ SET  4.785              MTQ  882                KGM  GLDU0812875 |  |  |  | TARGET - TI |  | 392410 | SILICONE BASTER | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 10 | MAERSK SEALAND | MAEU | MAERSK KOLKATA | 417S | MAEU554524574 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 55750 | TANJUNG | NORFOLK | 10 | 2011-06-16 00:00:00 | GLDU0979707       MSKU1049382       MSKU6242265       MSKU6539356       SEAU7830317 | 1500       1800       1700       1500       1500 | [NAME]# 9252581  588 ITEM#1599958 CASE:5000 DES  TINATION:SUFFOLK SUPPLIER SKU#  :16041 MADE IN CHINA RV 4 SLIC  E TOASTER PO# [PHONE] ITEM#  1599951 CASE:3000 DESTINATION:  SUFFOLK SUPPLIER SKU#:16042 MA  DE IN CHINA GLN#:[PHONE]    SHIPPER DECLARES THE CARGO T  O BE (MADE IN CHINA). THIS DEC  LARATION, INCLUDING OTHER CARG  O DETAILS HAS NOT BEEN VERIFIE  D BY OR FOR THE CARRIER WHO SH  ALL BE WITHOUT ANY RESPONSIBIL  ITY FOR ITS CORRECTNESS AS P  ER CLAUSE 14.2 HEREOF  GLDU0979707 [NAME]# 9252581  588 ITEM#1599958 CASE:5000 DES  TINATION:SUFFOLK SUPPLIER SKU#  :16041 MADE IN CHINA RV 4 SLIC  E TOASTER PO# [PHONE] ITEM#  1599951 CASE:3000 DESTINATION:  SUFFOLK SUPPLIER SKU#:16042 MA  DE IN CHINA GLN#:[PHONE]    SHIPPER DECLARES THE CARGO T  O BE (MADE IN CHINA). THIS DEC  LARATION, INCLUDING OTHER CARG  O DETAILS HAS NOT BEEN VERIFIE  D BY OR FOR THE CARRIER WHO SH  ALL BE WITHOUT ANY RESPONSIBIL  ITY FOR ITS CORRECTNESS AS P  ER CLAUSE 14.2 HEREOF  MSKU1049382 RV 2 SLICE TOASTER PO# 9252581  588 ITEM#1599958 CASE:5000 DES  TINATION:SUFFOLK SUPPLIER SKU#  :16041 MADE IN CHINA RV 4 SLIC  E TOASTER PO# [PHONE] ITEM#  1599951 CASE:3000 DESTINATION:  SUFFOLK SUPPLIER SKU#:16042 MA  DE IN CHINA GLN#:[PHONE]    SHIPPER DECLARES THE CARGO T  O BE (MADE IN CHINA). THIS DEC  LARATION, INCLUDING OTHER CARG  O DETAILS HAS NOT BEEN VERIFIE  D BY OR FOR THE CARRIER WHO SH  ALL BE WITHOUT ANY RESPONSIBIL  ITY FOR ITS CORRECTNESS AS P  ER CLAUSE 14.2 HEREOF  MSKU6242265 [NAME]# 9252581  588 ITEM#1599958 CASE:5000 DES  TINATION:SUFFOLK SUPPLIER SKU#  :16041 MADE IN CHINA RV 4 SLIC  E TOASTER PO# [PHONE] ITEM#  1599951 CASE:3000 DESTINATION:  SUFFOLK SUPPLIER SKU#:16042 MA  DE IN CHINA GLN#:[PHONE]    SHIPPER DECLARES THE CARGO T  O BE (MADE IN CHINA). THIS DEC  LARATION, INCLUDING OTHER CARG  O DETAILS HAS NOT BEEN VERIFIE  D BY OR FOR THE CARRIER WHO SH  ALL BE WITHOUT ANY RESPONSIBIL  ITY FOR ITS CORRECTNESS AS P  ER CLAUSE 14.2 HEREOF  MSKU6539356 [NAME]# 9252581  588 ITEM#1599958 CASE:5000 DES  TINATION:SUFFOLK SUPPLIER SKU#  :16041 MADE IN CHINA RV 4 SLIC  E TOASTER PO# [PHONE] ITEM#  1599951 CASE:3000 DESTINATION:  SUFFOLK SUPPLIER SKU#:16042 MA  DE IN CHINA GLN#:[PHONE]    SHIPPER DECLARES THE CARGO T  O BE (MADE IN CHINA). THIS DEC  LARATION, INCLUDING OTHER CARG  O DETAILS HAS NOT BEEN VERIFIE  D BY OR FOR THE CARRIER WHO SH  ALL BE WITHOUT ANY RESPONSIBIL  ITY FOR ITS CORRECTNESS AS P  ER CLAUSE 14.2 HEREOF  SEAU7830317 | GLDU0979707 MSKU1049382 MSKU6242265 MSKU6539356 SEAU7830317 | [NAME] AND DINE RV 2 SLICE TO _x001F_ASTER DEPT.#14 COOK AND DINE RV 4 SL _[NAME]_ [NAME] AND DINE RV 2 SLICE TO _x001F_ASTER DEPT.#14 COOK AND DINE RV 4 SL _[NAME]_ [NAME] AND DINE RV 2 SLICE TO _x001F_ASTER DEPT.#14 COOK AND DINE RV 4 SL _[NAME]_ [NAME] AND DINE RV 2 SLICE TO _x001F_ASTER DEPT.#14 COOK AND DINE RV 4 SL _[NAME]_ [NAME] AND DINE RV 2 SLICE TO _x001F_ASTER DEPT.#14 COOK AND DINE RV 4 SL _[NAME]_ |  | WALMART - TI |  | 851672 | SLICE TOASTER | XIAMEN
ORDER | ORDER | ORDER | ORDER | 7.53 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUC8831764 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-25 00:00:00 | GLDU0991430    GLDU4062146    MSCU9370907    TGHU4611767    TGHU8475993 | 2557    2557    2446    2557    2961 | FSC TWO POCKETS & 3 PRONGS PAPER PORTFOLIO P. O. NO.:[PHONE] ITEM: 328267 CASES: 13078 H TS. [PHONE] SUFFOLK-FLOW VENDOR DECLARE TH IS SHIPMENT CONTAINS NO SOLID WOOD PACKING MA TERIAL. GLN NO.: [PHONE] CLASS NO.: PO  TYPE: 0043 DEPT. NO.: 00003  GLDU0991430 FSC TWO POCKETS & 3 PRONGS PAPER PORTFOLIO P. O. NO.:[PHONE] ITEM: 328267 CASES: 13078 H TS. [PHONE] SUFFOLK-FLOW VENDOR DECLARE TH IS SHIPMENT CONTAINS NO SOLID WOOD PACKING MA TERIAL. GLN NO.: [PHONE] CLASS NO.: PO  TYPE: 0043 DEPT. NO.: 00003  GLDU4062146 FSC TWO POCKETS & 3 PRONGS PAPER PORTFOLIO P. O. NO.:[PHONE] ITEM: 328267 CASES: 13078 H TS. [PHONE] SUFFOLK-FLOW VENDOR DECLARE TH IS SHIPMENT CONTAINS NO SOLID WOOD PACKING MA TERIAL. GLN NO.: [PHONE] CLASS NO.: PO  TYPE: 0043 DEPT. NO.: 00003  MSCU9370907 FSC TWO POCKETS & 3 PRONGS PAPER PORTFOLIO P. O. NO.:[PHONE] ITEM: 328267 CASES: 13078 H TS. [PHONE] SUFFOLK-FLOW VENDOR DECLARE TH IS SHIPMENT CONTAINS NO SOLID WOOD PACKING MA TERIAL. GLN NO.: [PHONE] CLASS NO.: PO  TYPE: 0043 DEPT. NO.: 00003  TGHU4611767 FSC TWO POCKETS & 3 PRONGS PAPER PORTFOLIO P. O. NO.:[PHONE] ITEM: 328267 CASES: 13078 H TS. [PHONE] SUFFOLK-FLOW VENDOR DECLARE TH IS SHIPMENT CONTAINS NO SOLID WOOD PACKING MA TERIAL. GLN NO.: [PHONE] CLASS NO.: PO  TYPE: 0043 DEPT. NO.: 00003  TGHU8475993 | GLDU0991430 GLDU4062146 MSCU9370907 TGHU4611767 TGHU8475993 | WAL-MART P.O.NO.: [PHONE] FACILITY NO. 060 _x001F_61 PO TYPE NO.: DEPARTMENT NO.:00003 ITEM NO. _[NAME]_: 00328267 SUPPLIER STOCK NO.: 99159 CASE GRO _x001F_SS WEIGHT: KGS MADE IN CHINA _x001F_SAME _[NAME]_ WAL-MART P.O.NO.: [PHONE] FACILITY NO. 060 _x001F_61 PO TYPE NO.: DEPARTMENT NO.:00003 ITEM NO. _[NAME]_: 00328267 SUPPLIER STOCK NO.: 99159 CASE GRO _x001F_SS WEIGHT: KGS MADE IN CHINA _x001F_SAME _[NAME]_ WAL-MART P.O.NO.: [PHONE] FACILITY NO. 060 _x001F_61 PO TYPE NO.: DEPARTMENT NO.:00003 ITEM NO. _[NAME]_: 00328267 SUPPLIER STOCK NO.: 99159 CASE GRO _x001F_SS WEIGHT: KGS MADE IN CHINA _x001F_SAME _[NAME]_ WAL-MART P.O.NO.: [PHONE] FACILITY NO. 060 _x001F_61 PO TYPE NO.: DEPARTMENT NO.:00003 ITEM NO. _[NAME]_: 00328267 SUPPLIER STOCK NO.: 99159 CASE GRO _x001F_SS WEIGHT: KGS MADE IN CHINA _x001F_SAME _[NAME]_ WAL-MART P.O.NO.: [PHONE] FACILITY NO. 060 _x001F_61 PO TYPE NO.: DEPARTMENT NO.:00003 ITEM NO. _[NAME]_: 00328267 SUPPLIER STOCK NO.: 99159 CASE GRO _x001F_SS WEIGHT: KGS MADE IN CHINA _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 420299 | PAPER PORTFOLIO | CHIWAN
ORDER | ORDER | ORDER | ORDER | 0.17 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUDJ298241 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-12 00:00:00 | GLDU2312837 | 436 | 436 CTNS = 2,616 PCS OF BA RBIE MINI KINGDOM  DOLL ASS ORTMENT CUSTOMER P.O NO. : 835259992 2 ITEM NO. 70057 834 DEPT: 00007 PO TYPE: 0 0  GLDU2312837 | GLDU2312837 | ==) O/B OF : PT. MATTEL INDONESIA CIKARANG BA _x001F_RU PLA NT, JL. INDUSTRI UTAMA BLOK SS KAV . 1 _x001F_,2,3 KAWASAN I NDUSTRI CIKARANG TAHAP II TO: _x001F_WALM ART CASE IDENTIFI CATION NUMBER US DEPT# _x001F_00007 PO# 8 352599922 ITEM# 7 0057834 _x001F_SAME_x001F_ |  | WALMART - TI |  | 950370 | [NAME] | JAKARTA, JAVA
ORDER | ORDER | ORDER | ORDER | 0.53 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUDJ299181 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-12 00:00:00 | GLDU2312837        MLCU4927561 | 881        604 | 1,485 CTNS = 17,820 PCS OF FG 100% ORGANIC CO TTON KN IT SS BLK GRAPHIC TEE FG 1 00% ORGANI C COTTON KNIT SS GREY GRAPHIC TEE FG 100% ORG ANIC COTTON KNIT SS PRP L GRAPHIC TEE FG 100% ORGA NIC COTTON KNIT SS BLUE GR APHIC TEE FG  100% ORGANIC COTTON KNIT SS PNK GRAPHIC TEE  FG 100% ORGANIC COTTO N KNIT SS WHT GRAPHIC T EE PO# [PHONE] ITEM# 26009 2466/260092480/ 260092459/ 260092473/260092452/260092 487 PO  TYPE: 0043 DEPT NO: 00026 GLN: [PHONE]  CABLE SEAL: KWID-017950/KW ID-018251 FREIGHT  COLLECT INTEND TO CONNECT ONTO : M SC RACHELE G1118A  GLDU2312837 1,485 CTNS = 17,820 PCS OF FG 100% ORGANIC CO TTON KN IT SS BLK GRAPHIC TEE FG 1 00% ORGANI C COTTON KNIT SS GREY GRAPHIC TEE FG 100% ORG ANIC COTTON KNIT SS PRP L GRAPHIC TEE FG 100% ORGA NIC COTTON KNIT SS BLUE GR APHIC TEE FG  100% ORGANIC COTTON KNIT SS PNK GRAPHIC TEE  FG 100% ORGANIC COTTO N KNIT SS WHT GRAPHIC T EE PO# [PHONE] ITEM# 26009 2466/260092480/ 260092459/ 260092473/260092452/260092 487 PO  TYPE: 0043 DEPT NO: 00026 GLN: [PHONE]  CABLE SEAL: KWID-017950/KW ID-018251 FREIGHT  COLLECT INTEND TO CONNECT ONTO : M SC RACHELE G1118A  MLCU4927561 | GLDU2312837 MLCU4927561 |  |  | WALMART - TI |  | 620630 | COT TEE | JAKARTA, JAVA
ORDER | ORDER | ORDER | ORDER | 1 | MITSUI OSK LINE | MOLU | APL TOURMALINE | 065E | MOLU11008641744 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-12 00:00:00 | GLDU3334609 | 930 | 930  CTN  WOODEN PARASOL  PO 84707  S/C 5029956A06  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIALS  GLDU3334609 |  |  |  |  |  | 660199 | WOOD PARASOL | NINGBO CY
ORDER | ORDER | ORDER | ORDER | 3 | K LINE (KAWASAKI KISEN KAISHA) | KKLU | [NAME] | 0070A | KKLUTW0153755 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-23 00:00:00 | GLDU3339895       KKTU7675694       TCKU1545813 | 1401       1301       1388 | 25 PLTS SOCKET SCREWS I V NO.B101-1105113A I  V NO.B101-1105115 I V NO.B101-1105116 SHIPPER ADVISES   WE HEREBY CERTIFY THAT THE SOLID W  OOD PACKING MATERIALS WITH THIS SHIPMENT ARE  TOTALLY FREE FROM BARK AND APPARENTLY FREE FR OM LIVE PLANT PESTS. ALL SWPM IS TREATED BY H EAT TREATMENT (HT) OR METHYL BROMIDE (MB) [NAME], AND MARKED IN COMPLIANCE WITH ISPM  15 T O MEET THE REGULATION 7CFR 319.40-3(B) EFFECT IVE SEPTEMBER 16, 2005   26 PLTS -DO-  27 PLT S -DO-  GLDU3339895 25 PLTS SOCKET SCREWS I V NO.B101-1105113A I  V NO.B101-1105115 I V NO.B101-1105116 SHIPPER ADVISES   WE HEREBY CERTIFY THAT THE SOLID W  OOD PACKING MATERIALS WITH THIS SHIPMENT ARE  TOTALLY FREE FROM BARK AND APPARENTLY FREE FR OM LIVE PLANT PESTS. ALL SWPM IS TREATED BY H EAT TREATMENT (HT) OR METHYL BROMIDE (MB) [NAME], AND MARKED IN COMPLIANCE WITH ISPM  15 T O MEET THE REGULATION 7CFR 319.40-3(B) EFFECT IVE SEPTEMBER 16, 2005   26 PLTS -DO-  27 PLT S -DO-  KKTU7675694 25 PLTS SOCKET SCREWS I V NO.B101-1105113A I  V NO.B101-1105115 I V NO.B101-1105116 SHIPPER ADVISES   WE HEREBY CERTIFY THAT THE SOLID W  OOD PACKING MATERIALS WITH THIS SHIPMENT ARE  TOTALLY FREE FROM BARK AND APPARENTLY FREE FR OM LIVE PLANT PESTS. ALL SWPM IS TREATED BY H EAT TREATMENT (HT) OR METHYL BROMIDE (MB) [NAME], AND MARKED IN COMPLIANCE WITH ISPM  15 T O MEET THE REGULATION 7CFR 319.40-3(B) EFFECT IVE SEPTEMBER 16, 2005   26 PLTS -DO-  27 PLT S -DO-  TCKU1545813 |  |  |  |  |  | 731815 | SOCKET SCREWS | KAOHSIUNG
ORDER | ORDER | ORDER | ORDER | 2 | K LINE (KAWASAKI KISEN KAISHA) | KKLU | TSING MA BRIDGE | 050A | KKLUTW0151157 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-12 00:00:00 | [NAME] | 962  959 | 29 PLTS SCREWS I V NO.LA1482 I V NO.LA1483  C ONNECTING ONTO M V TSING MA BRIDGE V-050A OR  SUBSTITUTE AT HONG KONG   28 PLTS -DO-  GLDU3421426 29 PLTS SCREWS I V NO.LA1482 I V NO.LA1483  C ONNECTING ONTO M V TSING MA BRIDGE V-050A OR  SUBSTITUTE AT HONG KONG   28 PLTS -DO-  TCKU3681341 |  |  |  |  |  | 731815 | SCREWS | KAOHSIUNG
ORDER | ORDER | ORDER | ORDER | 1 | K LINE (KAWASAKI KISEN KAISHA) | KKLU | MOL PARAMOUNT | 035A | [NAME] | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-05 00:00:00 | GLDU3437504 | 156 | PLASTIC SLIDE CUTTER 10 PALLETS  GLDU3437504 |  |  |  |  |  | 392690 | PLASTIC SLIDE CUTTER | SHANTOU
THAI AGRI FOODS PUBLIC COMPANY LIMI | TO ORDER OF CITIBANK-GLOBAL TRADE | GOYA FOODS,INC. | ORDER | 2 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUBK548101 | THAILAND | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-12 00:00:00 | GLDU3645869    MSCU1054380 | 1570    1650 | 3,220 CARTONS CANNED COCON UT WATER "2785" HA RMONIZED CODE : 2202.90.9090 CANNE D COCONUT  WATER "2787" HAR MONIZED CODE : 2202.90.909 0 PO.NO.524065-0 PO.NO.524 066-0 AS PER INVOIC  E NO. 2 5102 "FREIGHT COLLECT" INT ENTION TRA NSHIPMENT AT SIN GAPORE TO MSC RACHELE V.G1 1 18A  GLDU3645869 3,220 CARTONS CANNED COCON UT WATER "2785" HA RMONIZED CODE : 2202.90.9090 CANNE D COCONUT  WATER "2787" HAR MONIZED CODE : 2202.90.909 0 PO.NO.524065-0 PO.NO.524 066-0 AS PER INVOIC  E NO. 2 5102 "FREIGHT COLLECT" INT ENTION TRA NSHIPMENT AT SIN GAPORE TO MSC RACHELE V.G1 1 18A  MSCU1054380 | GLDU3645869 MSCU1054380 | GOYA _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _[NAME]_ GOYA _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | GOYA - TI |  | 200980 | [NAME] WATER | LAT KRABANG, THAI
ORDER | ORDER | ORDER | ORDER | 2 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUD8500078 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-25 00:00:00 | [NAME] | 960 | BAMBOO FLOORING [PHONE] THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIALS CY TO CY  GLDU4042854 |  |  |  |  |  | 460210 | BAMBOO FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 10 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUD8212062 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-04 00:00:00 | GLDU4043193  MSCU4271476  MSCU5004659  MSCU5570933  MSCU5598777 | 930  930  930  930  930 | LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #20944-CAT 10009359-12VR 12MM VINTER'S RESERV E DREAM HOME ST.JAMES LAMINATE VIP CODE:10-11 0TPC CY-CY  GLDU4043193 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #20947-CAT 10009359-12VR 12MM VINTER'S RESERV E DREAM HOME ST.JAMES LAMINATE VIP CODE:10-11 0TPC CY-CY  MSCU4271476 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #20948-CAT 10009359-12VR 12MM VINTER'S RESERV E DREAM HOME ST.JAMES LAMINATE VIP CODE:10-11 0TPC CY-CY  MSCU5004659 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #20945-CAT 10009359-12VR 12MM VINTER'S RESERV E DREAM HOME ST.JAMES LAMINATE VIP CODE:10-11 0TPC CY-CY  MSCU5570933 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #20946-CAT 10009359-12VR 12MM VINTER'S RESERV E DREAM HOME ST.JAMES LAMINATE VIP CODE:10-11 0TPC CY-CY  MSCU5598777 |  |  |  |  |  | 440920 | LAMINATE FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 6 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | NORTHERN JAMBOREE | G1119 | MSCUC8668190 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-18 00:00:00 | GLDU4044780   MSCU4284004   MSCU5954841 | 1066   1066   1068 | PLASTIC TOYS- CAR 1:14 R/C F/F OFF ROAD TRUCK S PURCHASE ORDER NO.: [PHONE] ITEM NO.: 07 0016746 VENDOR STOCK NO.: 61488 GLN NO.:00787 42000008 HTS NO.:  9503.00.00.83 DEPARTMENT N O.: 00007 PO TYPE:0023  GLDU4044780 PLASTIC TOYS- CAR 1:14 R/C F/F OFF ROAD TRUCK S PURCHASE ORDER NO.: [PHONE] ITEM NO.: 07 0016746 VENDOR STOCK NO.: 61488 GLN NO.:00787 42000008 HTS NO.:  9503.00.00.83 DEPARTMENT N O.: 00007 PO TYPE:0023  MSCU4284004 PLASTIC TOYS- CAR 1:14 R/C F/F OFF ROAD TRUCK S PURCHASE ORDER NO.: [PHONE] ITEM NO.: 07 0016746 VENDOR STOCK NO.: 61488 GLN NO.:00787 42000008 HTS NO.:  9503.00.00.83 DEPARTMENT N O.: 00007 PO TYPE:0023  MSCU5954841 | GLDU4044780 MSCU4284004 MSCU5954841 | -------- D07  / TOYS RADIO CONTROL 1:14 R/C O _x001F_FF ROAD TRUCKS -------- TO: WALMART CASE IDEN _x001F_TIFICATI ON NUMBER US DEPT. 00007 PO#72026426 _x001F_7 7 ITEM#0700167 46 SUPPLIER STK# [NAME] _x001F_SAME_x001F_ -------- D07  / TOYS RADIO CONTROL 1:14 R/C O _x001F_FF ROAD TRUCKS -------- TO: WALMART CASE IDEN _x001F_TIFICATI ON NUMBER US DEPT. 00007 PO#72026426 _x001F_7 7 ITEM#0700167 46 SUPPLIER STK# [NAME] _x001F_SAME_x001F_ -------- D07  / TOYS RADIO CONTROL 1:14 R/C O _x001F_FF ROAD TRUCKS -------- TO: WALMART CASE IDEN _x001F_TIFICATI ON NUMBER US DEPT. 00007 PO#72026426 _x001F_7 7 ITEM#0700167 46 SUPPLIER STK# [NAME] _x001F_SAME_x001F_ |  | WALMART - TI |  | 950390 | PLASTIC TOYS CAR | CHIWAN
ORDER | ORDER | ORDER | ORDER | 4 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUD8382220 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | GLDU4046382  MSCU4933736 | 960  960 | BAMBOO FLOORING THIS SHIPMENT CONTAINS NO SOL ID WOOD PACKING MATERIALS LL PO#[PHONE] CY -CY  GLDU4046382 BAMBOO FLOORING THIS SHIPMENT CONTAINS NO SOL ID WOOD PACKING MATERIALS LL PO#[PHONE] CY -CY  MSCU4933736 |  |  |  |  |  | 460210 | BAMBOO FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1.48 | EVERGREEN LINE | EGLV | EVER REFINE | 0486E | EGLV081100057591 | INDONESIA | FAR EAST | 1401 | NORFOLK | 22519 | COLON | NORFOLK | 10 | 2011-06-27 00:00:00 | [NAME] | 759 | HANDICRAFT  759 BOXES =  9,788 PCS OF HANDICRAFTS  NETT WEIGHT : 4,359.40 KGS  GLDU4131864 | [NAME] |  |  |  |  | 442010 | HANDICRAFTS | SURABAYA
ORDER | ORDER | ORDER | ORDER | 0.2 | EVERGREEN LINE | EGLV | EVER REFINE | 0486E | EGLV081100061610 | INDONESIA | FAR EAST | 1401 | NORFOLK | 22519 | COLON | NORFOLK | 10 | 2011-06-27 00:00:00 | [NAME] | 138 | HANDICRAFT  138 CARTONS = 13248 PCS OF HANDICRAFT  NETT WEIGHT : 552.00 KGS  GLDU4131864 | [NAME] |  |  |  |  | 442010 | HANDICRAFT | SURABAYA
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | ITAL MILIONE | 0101E | EGLV142100442848 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | GLDU4138956 | 640 | SOLID HARDWOOD FLOORING  SOLID HARDWOOD FLOORING  19790GRH  VMCO5  RL@125@18MM  10003231  [PHONE]  GLDU4138956 |  |  |  |  |  | 440920 | HARDWOOD FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 5 | PELORUS OCEAN LINE LTD | POLN | SUN ROUND | 0483E | POLNTAOORFB01877 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57047 | QINGDAO | NORFOLK | 10 | 2011-06-06 00:00:00 | [NAME] GLDU5792283 | 18 20 20 17 20 | BRAKE ROTORS AND DRUMS  GLDU5790845 BRAKE ROTORS AND DRUMS  GLDU5790871 BRAKE ROTORS AND DRUMS  GLDU5790887 BRAKE ROTORS AND DRUMS  GLDU5790892 [NAME] AND DRUMS  GLDU5792283 |  |  |  |  |  | 870839 | BRAKE ROTORS & DRUMS | QINGDAO
ORDER | ORDER | ORDER | ORDER | 4 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590108 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | GLDU7033413      HDMU6456896 | 480      480 | "SHIPPER'S LOAD, COUNT & SEAL"  (960CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  14400.000GW, 112.320CM, 960CTN  MESH OFFICE CHAIR  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00071  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  GLDU7033413 "SHIPPER'S LOAD, COUNT & SEAL"  (960CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  14400.000GW, 112.320CM, 960CTN  MESH OFFICE CHAIR  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00071  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  HDMU6456896 | GLDU7033413 HDMU6456896 |  |  | WALMART - TI |  | 9401 | OFFICE CHAIR | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2.48 | ORIENTAL OVERSEAS CONTAINER LINE | OOLU | NYK NEBULA | 021E | OOLU2513219760 | VIETNAM | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 11 | 2011-06-06 00:00:00 | GLDU7087024 | 5250 | CORDLESS PHONE...  GLDU7087024 | GLDU7087024 | WAL-MART DEPAR _x001F_TMENT:00087 STO _x001F_CK NUMBER: D166 _x001F_0 CASE QUANTITY _[NAME]_: 4 CASE WEIGHT _[NAME]_: 2.21 KGS CASE _x001F_VOLUME: 0.010 _x001F_CBMS MADE IN VI _x001F_ETNAM WAL-MART _x001F_DEPARTMENT:0008 _x001F_7 STOCK NUMBER: _x001F_D1680 CASE QUA _x001F_NTITY: 4 CASE W _x001F_EIGHT: 2.56 KGS _x001F_CASE VOLUME: 0 _[NAME] MADE _x001F_IN VIETNAM_x001F_ |  | WALMART - TI |  | 852520 | CORDLESS PHONE | HAI PHONG
ORDER | ORDER | ORDER | ORDER | 1.03 | ORIENTAL OVERSEAS CONTAINER LINE | OOLU | NYK NEBULA | 021E | OOLU2513219769 | VIETNAM | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 11 | 2011-06-06 00:00:00 | GLDU7087024 | 1367 | CORDLESS PHONE...  GLDU7087024 | GLDU7087024 | WAL-MART DEPAR _x001F_TMENT:00087 STO _x001F_CK NUMBER: D166 _x001F_0-2 CASE QUANTI _x001F_TY: 4 CASE WEIG _x001F_HT: 3.71 KGS CA _x001F_SE VOLUME: 0.01 _x001F_4 CBMS MADE IN _x001F_VIETNAM_x001F_ |  | WALMART - TI |  | 852520 | CORDLESS PHONE | HAI PHONG
ORDER | ORDER | ORDER | ORDER | 0.27 | YANG MING MARINE | YMLU | COSCO DALIAN | 0070A | YMLUE300221442 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-08 00:00:00 | GLDU7114520   GLDU7114520   GLDU7114520   GLDU7114520   GLDU7114520   GLDU7114520   GLDU7114520   GLDU7114520   GLDU7114520 | 201   144   148   33   35   270   41   277   171 | WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  MIRRORS FCA SHIPMENT THC COLLECT TO  CONSIGNEE  L C NO. 626222 PO NO. 4373883  PHOTO FRAMES   WALL DECOR  METAL PHOTO FRAMES HTS NO.  GLDU7114520 WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  MIRRORS PHOTO FRAMES   WALL DECOR  METAL PHOTO FRAMES HTS NO.  8306.30.0000 DEPARTMENT NO.  074 QTY  864 PCS DPCI NO. 074  15 4190  GLDU7114520 WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  MIRRORS PHOTO FRAMES   WALL DECOR  METAL PHOTO FRAMES HTS NO.  8306.30.0000 DEPARTMENT NO.  074 QTY  888 PCS DPCI NO. 074  15 4191  GLDU7114520 WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  MIRRORS PHOTO FRAMES   WALL DECOR  METAL PHOTO FRAMES HTS NO.  8306.30.0000 DEPARTMENT NO.  074 QTY  198 PCS DPCI NO. 074  15 4192  GLDU7114520 WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  MIRRORS PHOTO FRAMES   WALL DECOR  METAL PHOTO FRAMES HTS NO.  8306.30.0000 DEPARTMENT NO.  074 QTY  210 PCS DPCI NO. 074  15 4193  GLDU7114520 WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  MIRRORS PHOTO FRAMES   WALL DECOR  METAL PHOTO FRAMES HTS NO.  8306.30.0000 DEPARTMENT NO.  074 QTY  1620 PCS DPCI NO. 074  15 4194  GLDU7114520 WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  MIRRORS PHOTO FRAMES   WALL DECOR  METAL PHOTO FRAMES HTS NO.  8306.30.0000 DEPARTMENT NO.  074 QTY  246 PCS DPCI NO. 074  15 4195  GLDU7114520 WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  MIRRORS PHOTO FRAMES   WALL DECOR  METAL PHOTO FRAMES HTS NO.  8306.30.0000 DEPARTMENT NO.  074 QTY  1662 PCS DPCI NO. 074  15 4196  GLDU7114520 WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  MIRRORS PHOTO FRAMES   WALL DECOR  METAL PHOTO FRAMES HTS NO.  8306.30.0000 DEPARTMENT NO.  074 QTY  1026 PCS DPCI NO. 074  15 4197  GLDU7114520 |  |  |  | TARGET - TI |  | 441400 | WOOD FRAMES | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.04 | YANG MING MARINE | YMLU | COSCO DALIAN | 0070A | YMLUE300221450 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-08 00:00:00 | GLDU7114520   GLDU7114520   GLDU7114520   GLDU7114520   GLDU7114520   GLDU7114520   GLDU7114520   GLDU7114520   GLDU7114520   GLDU7114520   GLDU7114520 | 9   9   9   9   9   9   9   9   9   9   9 | PHOTO  PCTR A SIM FRAMES  MIRRORS  PRTS  BASE FCA SHIPMENT THC COLLECT TO  CONSIGNEE  L C NO. 626331 PO NO. 9299920  PHOTO FRAMES   WALL DECOR  METAL PHOTO FRAMES HTS NO.  GLDU7114520 PHOTO  PCTR A SIM FRAMES  MIRRORS  PRTS  BASE PHOTO FRAMES   WALL DECOR  METAL PHOTO FRAMES HTS NO.  8306.30.0000 DEPARTMENT NO.  074 QTY  54 PCS DPCI NO. 074  15 4188  GLDU7114520 PHOTO  PCTR A SIM FRAMES  MIRRORS  PRTS  BASE PHOTO FRAMES   WALL DECOR  METAL PHOTO FRAMES HTS NO.  8306.30.0000 DEPARTMENT NO.  074 QTY  54 PCS DPCI NO. 074  15 4189  GLDU7114520 PHOTO  PCTR A SIM FRAMES  MIRRORS  PRTS  BASE PHOTO FRAMES   WALL DECOR  METAL PHOTO FRAMES HTS NO.  8306.30.0000 DEPARTMENT NO.  074 QTY  54 PCS DPCI NO. 074  15 4190  GLDU7114520 PHOTO  PCTR A SIM FRAMES  MIRRORS  PRTS  BASE PHOTO FRAMES   WALL DECOR  METAL PHOTO FRAMES HTS NO.  8306.30.0000 DEPARTMENT NO.  074 QTY  54 PCS DPCI NO. 074  15 4191  GLDU7114520 PHOTO  PCTR A SIM FRAMES  MIRRORS  PRTS  BASE PHOTO FRAMES   WALL DECOR  METAL PHOTO FRAMES HTS NO.  8306.30.0000 DEPARTMENT NO.  074 QTY  54 PCS DPCI NO. 074  15 4192  GLDU7114520 PHOTO  PCTR A SIM FRAMES  MIRRORS  PRTS  BASE PHOTO FRAMES   WALL DECOR  METAL PHOTO FRAMES HTS NO.  8306.30.0000 DEPARTMENT NO.  074 QTY  54 PCS DPCI NO. 074  15 4193  GLDU7114520 PHOTO  PCTR A SIM FRAMES  MIRRORS  PRTS  BASE PHOTO FRAMES   WALL DECOR  METAL PHOTO FRAMES HTS NO.  8306.30.0000 DEPARTMENT NO.  074 QTY  54 PCS DPCI NO. 074  15 4194  GLDU7114520 PHOTO  PCTR A SIM FRAMES  MIRRORS  PRTS  BASE PHOTO FRAMES   WALL DECOR  METAL PHOTO FRAMES HTS NO.  8306.30.0000 DEPARTMENT NO.  074 QTY  54 PCS DPCI NO. 074  15 4195  GLDU7114520 PHOTO  PCTR A SIM FRAMES  MIRRORS  PRTS  BASE PHOTO FRAMES   WALL DECOR  METAL PHOTO FRAMES HTS NO.  8306.30.0000 DEPARTMENT NO.  074 QTY  54 PCS DPCI NO. 074  15 4196  GLDU7114520 PHOTO  PCTR A SIM FRAMES  MIRRORS  PRTS  BASE PHOTO FRAMES   WALL DECOR  METAL PHOTO FRAMES HTS NO.  8306.30.0000 DEPARTMENT NO.  074 QTY  54 PCS DPCI NO. 074  15 4197  GLDU7114520 |  |  |  | TARGET - TI |  | 910591 | PHOTO FRAMES | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.15 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3823393 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | GLDU7197588 | 378 | [NAME].: 0702456 663 ITEM NO.:000325326 PO TYPE:0043 HTS:39261 00000 GLN:[PHONE] DEPT. NO.: 00003  GLDU7197588 | GLDU7197588 | TO : WALMART CASE IDENTIFICATI ON NUMBER US D _x001F_EPT. 00003 [NAME] 000325326 SUP _x001F_PLIER STK# 19607_x001F_ |  | WALMART - TI |  | 482030 | FOLDER | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.65 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3823195 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | GLDU7197588 | 613 | [NAME] 2-PKT FOLDER POLY P.O.NO.:75 52635573 ITEM NO.:000325696 PO TYPE:0043 HTS: [PHONE] GLN:[PHONE] DEPT. NO.: 00003  GLDU7197588 | GLDU7197588 | TO : WALMART CASE IDENTIFICATI ON NUMBER US D _x001F_EPT. 00003 PO#755263557 3 ITEM# 000325696 SUP _x001F_PLIER STK# 19608_x001F_ |  | WALMART - TI |  | 392610 | [NAME] CAROLINE 2 PKT FOLDER | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.13 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3823245 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | GLDU7197588 | 711 | LOCKER MIRROR P.O.NO.:[PHONE] ITEM NO.0003 48446 VENDOR DECLARE THIS SHIPMENT CONTAINS N O REGULATED WOOD PACKING MATERIAL. HTS CODE:3 926100000SUFFOLK-FLO W GLN:[PHONE] PO T YPE:0043 DC NO.[PHONE]-S  GLDU7197588 | GLDU7197588 | TO:WAL-MART CASE IDENTIFICATI ON NUMBER US DE _x001F_PT NO.00003 PO NO. [PHONE] ITEM NO. 000348 _x001F_446 SUPPLIER STOCK NO. 01058 _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 700992 | LOCKER MIRROR | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.66 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3823047 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | GLDU7197588 | 1010 | 1CT 2-HOLE PENCIL SHARPENER P.O.NO.:755263582 2 ITEM NO. : 326040 HTS CODE : [PHONE] SUF FOLK-FLOW DEPARTMENT NO.: 00003 GLN:[PHONE] PO TYPE:0043  GLDU7197588 | GLDU7197588 | TO:WAL-MART CASE IDENTIFICATI ON NUMBER US DE _x001F_PT.00003 PO#755263582 2 ITEM#0003260 40 SUPPL _x001F_IER STK#92285 CASE GROSS WEIGHT: KGS MADE IN _x001F_CHINA_x001F_ |  | WALMART - TI |  | 821410 | HOLE PENCIL SHARPENER | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.01 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3823542 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | GLDU7197588 | 5 | BO WHITE ROSE PETALS P.O.NO.: [PHONE] ITEM NO. 4482088 HTS CODE : [PHONE] SUFFOLK VI  RTUAL STORAGE DEPARTMENT NO.: 00067 GLN:00787 42000008 PO TYPE:0023  GLDU7197588 | GLDU7197588 | TO:WALMART CASE IDENTIFICATI ON NUMBER US DEP _x001F_T#00067 PO#660260270 5 ITEM#4482088 SUPPLIER _x001F_STK NO. 1006-5992WD _x001F_SAME_x001F_ |  | WALMART - TI |  | 220429 | BO WHITE ROSE PETALS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.4 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3823146 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | GLDU7197588 | 1716 | PLANNER TAYLOR 5X8 AD 11/12 WKLY/MTHLY WIRE-O P.O.NO.:[PHONE] ITEM NO.332171 VENDOR DEC  LARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. HTS CODE:4820102010SUFFOLK  -FLO W GLN:[PHONE] PO TYPE:0043 DEPT. N O.: 00003  GLDU7197588 | GLDU7197588 | DEPT. 03/MOD CAT. # 810 FOLDERS, PLANNERS & C _x001F_OMPBOOKS 5 X 8 PLANNER TO: WALMART US DEPT 00 _x001F_003 PO [PHONE] ITEM 000332171 SUPPLIER STK _x001F_12129 _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 482010 | PLANNER | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.04 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3823492 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | GLDU7197588 | 77 | [NAME] P.O.NO.:[PHONE] ITEM NO.3270 43 DC NO.: [PHONE]-S VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING  MATERIAL. HTS CODE:[PHONE],[PHONE] SUFF OLK-FLOW GLN:[PHONE] PO TYPE:0043 DEPT  . NO.: 00003  GLDU7197588 | GLDU7197588 | TO:WAL-MART CASE IDENTIFICATI ON NUMBER US DE _x001F_PT NO.00003 PO NO.755263673 ITEM NO.000327043 _x001F_SUPPLIER STOCK NO.:00431 _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 9403 | LOCKER VANITY | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.02 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3823294 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | GLDU7197588    GLDU7197588 | 30    74 | AUTOMOTIVE ACCESSORIES BLOCKADE STD P.O.NO:34 02557530 DEPARTMENT NO.00010 ITEM NO. 1070310 VENDOR DECLARE THIS SHIPMENT CONTAINS NO REG  ULATED WOOD PACKING MATERIAL. HTS CODE : 8708 998180 SUFFOLK VIRTUAL STORAGE GLN:[PHONE] 008 PO TYPE:0023  GLDU7197588 -BLOCKADE JUMBO- ITEM NO. 1070317 HTS CODE: 8 708295060 SUFFOLK VIRTUAL STORAGE  GLDU7197588 | GLDU7197588 | -ITEM NO.#- 1070317 SUPPLIER STK NO.# 114810A _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_-ITEM NO.#- 1070317 SUPPLIER STK NO.# 114810A _x001F_SAME_x001F_ |  | WALMART - TI |  | 870899 | AUTO ACCESS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.1 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3823344 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | GLDU7197588    GLDU7197588   GLDU7197588 | 100    67   334 | 3 X 4IN RECLOSABLE BAG P.O. NO. [PHONE] IT EM NO. 4453996 HTS:3923.21.0019 DEPARTMENT NO .: 00044 PO TYPE:0023 CASE GROSS WT: 2.3 KG " BEHALF OF 13000 DARICE PARKWAY, PARK 82, STR  ONGSVILLE, OH 44149 USA " GLN:[PHONE] H TS:[PHONE] ==GUANGDONG,CHINA  GLDU7197588 4 X 6IN RECLOSABLE BAG P.O. NO. [PHONE] IT EM NO. 4454003 HTS:3923.21.0019 DEPARTMENT NO .: 00044 PO TYPE:0023 CASE GROSS WT: 4.0 KG " BEHALF OF 13000 DARICE PARKWAY, PARK 82, STR  ONGSVILLE, OH 44149 USA "  GLDU7197588 2 X 3IN RECLOSABLE POLYBAGS P.O. NO. 28519639 46 ITEM NO. 4454017 HTS:3923.21.0019 DEPARTME NT NO.: 00044 PO TYPE:0023 CASE GROSS WT: 1.2 0 KG " BEHALF OF 13000 DARICE PARKWAY, PARK 8 2, STRONGSVILLE, OH 44149 USA "  GLDU7197588 | GLDU7197588 | PO# BARCODE ITEM# BARCODE TO:WALMART (CODE) U _x001F_S DEPT:00044 PO# [PHONE] ITEM# 4454017 SUP _x001F_PLIER STK# 1115-01-WAL _x001F_SAME _x001F_SAME _x001F_SAME _x001F_PO# BARCODE ITEM# BARCODE TO:WALMART (CODE) U _x001F_S DEPT:00044 PO# [PHONE] ITEM# 4454017 SUP _x001F_PLIER STK# 1115-01-WAL _x001F_SAME _x001F_SAME _x001F_PO# BARCODE ITEM# BARCODE TO:WALMART (CODE) U _x001F_S DEPT:00044 PO# [PHONE] ITEM# 4454017 SUP _x001F_PLIER STK# 1115-01-WAL _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 392321 392329 | RECLOSABLE POLYBAGS RECLOSABLE BAG | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.2 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3823096 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | GLDU7197588   GLDU7197588  GLDU7197588  GLDU7197588 | 75   39  174  84 | 4PK JUMBO PERMANENT MARKER P.O.NO.:[PHONE] ITEM NO. : 308451 HTS CODE : [PHONE] SUFF  OLK VIRTUAL STORAGE DEPARTMENT NO.: 00003 GLN :[PHONE] PO TYPE:0023  GLDU7197588 8PK ELEMENTZ METALLIC MARKERS ITEM NO. 308469 HTS CODE : [PHONE] SUFFOLK VIRTUAL STORAG  GLDU7197588 6PK MINI MAGNETIC DRY ERASE MARKER CLASSIC  ITEM NO. 314094 HTS CODE : [PHONE] SUFFOLK VIRTUAL STORAGE  GLDU7197588 2PK JUMBO PERMANENT MARKER ITEM NO. 314126 HT S CODE : [PHONE] SUFFOLK VIRTUAL STORAGE  GLDU7197588 | GLDU7197588 | -ITEM#0003141- 26 SUPPLIER STK#86020 _x001F_SAME _x001F_SAME _x001F_SAME _x001F_-ITEM#0003141- 26 SUPPLIER STK#86020 _x001F_SAME _x001F_-ITEM#0003141- 26 SUPPLIER STK#86020 _x001F_SAME _x001F_SAME _x001F_-ITEM#0003141- 26 SUPPLIER STK#86020 _x001F_SAME_x001F_ |  | WALMART - TI |  | 960820 | PERMANENT MARKER | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.04 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUY3823443 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-25 00:00:00 | GLDU7197588   GLDU7197588  GLDU7197588  GLDU7197588  GLDU7197588  GLDU7197588  GLDU7197588 | 20   50  10  50  15  25  40 | GLITTER NUMBER PICK CANDLE 1 P.O.NO.: 66026 02727 ITEM NO. 6700079 HTS CODE : [PHONE]  SUFFOLK VIRTUAL STORAGE DEPARTMENT NO.: 00067 GLN:[PHONE] PO TYPE:0023  GLDU7197588 GLITTER NUMBER PICK CANDLE 2 ITEM NO.670008 6 HTS CODE: [PHONE] SUFFOLK VIRTUAL STORAG SAME  SAME  GLDU7197588 GLITTER NUMBER PICK CANDLE 0 ITEM NO.670007 2 HTS CODE: [PHONE] SUFFOLK VIRTUAL STORAG SAME  SAME  GLDU7197588 GLITTER NUMBER PICK CANDLE 8 ITEM NO.670010 0 HTS CODE: [PHONE] SUFFOLK VIRTUAL STORAG SAME  SAME  GLDU7197588 GLITTER NUMBER PICK CANDLE 7 ITEM NO.670012 8 HTS CODE: [PHONE] SUFFOLK VIRTUAL STORAG SAME  SAME  GLDU7197588 GLITTER NUMBER PICK CANDLE 4 ITEM NO.670010 7 HTS CODE: [PHONE] SUFFOLK VIRTUAL STORAG SAME  SAME  GLDU7197588 GLITTER NUMBER PICK CANDLE 6 ITEM NO.670012 1 HTS CODE: [PHONE] SUFFOLK VIRTUAL STORAG SAME  SAME  GLDU7197588 | GLDU7197588 | PO NUMBER: [PHONE] ITEM NUMBER: 6700121 SU _x001F_PPLIER STOCK NUMBER: WDI103136 ITEM DESCRIPTI _x001F_ON: GLITTER NUMBER PICK CANDLE 6 QUANTITY : _x001F_36PCS MADE IN COUNTRY: CHINA _x001F_PO NUMBER: [PHONE] ITEM NUMBER: 6700121 SU _x001F_PPLIER STOCK NUMBER: WDI103136 ITEM DESCRIPTI _x001F_ON: GLITTER NUMBER PICK CANDLE 6 QUANTITY : _x001F_36PCS MADE IN COUNTRY: CHINA _x001F_PO NUMBER: [PHONE] ITEM NUMBER: 6700121 SU _x001F_PPLIER STOCK NUMBER: WDI103136 ITEM DESCRIPTI _x001F_ON: GLITTER NUMBER PICK CANDLE 6 QUANTITY : _x001F_36PCS MADE IN COUNTRY: CHINA _x001F_PO NUMBER: [PHONE] ITEM NUMBER: 6700121 SU _x001F_PPLIER STOCK NUMBER: WDI103136 ITEM DESCRIPTI _x001F_ON: GLITTER NUMBER PICK CANDLE 6 QUANTITY : _x001F_36PCS MADE IN COUNTRY: CHINA _x001F_PO NUMBER: [PHONE] ITEM NUMBER: 6700121 SU _x001F_PPLIER STOCK NUMBER: WDI103136 ITEM DESCRIPTI _x001F_ON: GLITTER NUMBER PICK CANDLE 6 QUANTITY : _x001F_36PCS MADE IN COUNTRY: CHINA _x001F_PO NUMBER: [PHONE] ITEM NUMBER: 6700121 SU _x001F_PPLIER STOCK NUMBER: WDI103136 ITEM DESCRIPTI _x001F_ON: GLITTER NUMBER PICK CANDLE 6 QUANTITY : _x001F_36PCS MADE IN COUNTRY: CHINA _x001F_PO NUMBER: [PHONE] ITEM NUMBER: 6700121 SU _x001F_PPLIER STOCK NUMBER: WDI103136 ITEM DESCRIPTI _x001F_ON: GLITTER NUMBER PICK CANDLE 6 QUANTITY : _x001F_36PCS MADE IN COUNTRY: CHINA_x001F_ |  | WALMART - TI |  | 950390 | GLITTER NUMBER PICK CANDLE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | ANL CONTAINER LINE | ANLC | CMA CGM LA SCALA | US422 | ANLCACN0225058 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-23 00:00:00 | GLDU7253634 | 3249 | BATHROOM ACCESSORIES  THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING  MATERIALS.  S/C.:10-0368, AMD 38,BULLET 13     ALSO NOTIFY:  GEMINI SHIPPER'S ASSOCIATION  350 FIFTH AVENUE, SUITE 2030  NEW YORK, NY 10118  GLDU7253634 |  |  |  |  |  | 691090 | BATHROOM ACCESS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUN5618789 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-04 00:00:00 | GLDU7295049 | 150 | KIPLING DESK PO# [PHONE] ITEM# 639833179 D EPT: 63 PO TYPE: 20 GLN CODE: [PHONE]  CY-CY FREIGHT COLLECT SHIPPER'S LOAD, STOW AN D COUNT. SEAWAY BILL  GLDU7295049 | GLDU7295049 | PO# [PHONE] CATEGORY:00032 ITEM# 639833179 _x001F_STOCK NUMBER:9122096 CASE QUANTITY: 1 CASE W _x001F_EIGHT CASE VOLUME MADE IN CHINA _x001F_SAME_x001F_ |  | WALMART - TI |  | 9403 | DESK | NINGBO
ORDER | ORDER | ORDER | ORDER | 6 | YANG MING MARINE | YMLU | HANJIN GENEVA | 0079W | YMLUE470006625 | MALAYSIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-15 00:00:00 | GLDU7309899   YMLU4740734   YMLU4961437 | 100   138   158 | SEATS W WOODEN FRAMES  UPHOLSTERED  NESOI  2X40 GP   1X40 HQ CONTAINERS 396 CARTONS OF FURNITURE  PURCHASE ORDER NO.00130807  STYLE         DESCRIPTION  VC900ST-13    MIRROR-ARTS   CRAFTS  GLDU7309899 SEATS W WOODEN FRAMES  UPHOLSTERED  NESOI  2X40 GP   1X40 HQ CONTAINERS 396 CARTONS OF FURNITURE  PURCHASE ORDER NO.00130807  STYLE         DESCRIPTION  VC900ST-13    MIRROR-ARTS   CRAFTS  YMLU4740734 SEATS W WOODEN FRAMES  UPHOLSTERED  NESOI  2X40 GP   1X40 HQ CONTAINERS 396 CARTONS OF FURNITURE  PURCHASE ORDER NO.00130807  STYLE         DESCRIPTION  VC900ST-13    MIRROR-ARTS   CRAFTS  YMLU4961437 |  |  |  |  |  | 9401 | WOOD FRAMES | PORT KELANG
ORDER | ORDER | ORDER | ORDER | 2 | MEDITERRANEAN SHIPPING COMPANY | GEVI | [NAME] | G1117 | GEVIGENFK1104009 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-04 00:00:00 | GLDU7318416 | 23 | BIRCH PLYWOOD  GLDU7318416 |  |  |  |  |  | 4412 | BIRCH PLYWOOD | [NAME]
ORDER | ORDER | ORDER | ORDER | 0.07 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUY3824037 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-04 00:00:00 | GLDU7338876 | 150 | TOY STORY JESSIE TALKING COWGIRL P.O.NO.:3102 638872 ITEM NO. : 070072410 HTS CODE : [PHONE] SUFFOLK-FLOW DEPARTMENT NO.: 00007 GLN:0 [PHONE] PO TYPE:0043 == [NAME]: STOLDFIELD UPS.COM  GLDU7338876 | GLDU7338876 | TO:WALMART CASE IDENTIFICATI ON NUMBER US PO# _x001F_310263887 2 ITEM#0700724 10 SUPPLIER STK NO. _[NAME]_# 64074 CASE GROSS WEIGHT: KGS MADE IN CHINA _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 950390 | TOY STORY JESSIE TALKING COW GIRL | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.6 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUY3823930 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-04 00:00:00 | GLDU7338876 | 400 | PO NO.: [PHONE] ITEM NO.: 70015639 PO TYPE : 023 ( KID TOUGH DOODLER CLASSIC DOODLER  BASIC ASST. ) TTL : 1600 PCS H.T.S CODE : 950 3.00.0083 8523.40.5000 GLN : [PHONE] =T SUI, KOWLOON, HONG KONG. == [NAME]: STOLDFIELD UPS.COM  GLDU7338876 | GLDU7338876 | TO : WALMART CASE IDENTI- FICATION NUMBER US _x001F_DEPT. 00007 PO # [PHONE] ITEM # 70015639 S _x001F_UPPLIER STK # M5670 _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 950390 | KID TOUGH DOODLER CLASSIC DOODLER BASIC ASST | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.82 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUY3823880 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-04 00:00:00 | GLDU7338876 | 400 | TOYS AS PER P.O.NO: [PHONE] ITEM NO.: 0007 55447 STUFFED DOLL 23.5 INCHES NEW BORN BABY  3 ASSTD STOCK NO.: 63099 PO TYPE: 0023 VEND OR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS (WPM) HTS CODE : 9503  000083 DEPARTMENT NO.: 00007 GLN:[PHONE] 8 == [NAME]: STOLDFIELD UPS.COM  GLDU7338876 | GLDU7338876 | TO: WALMART CASE IDENTIFICATI ON NUMBER US DE _x001F_PT. 00007 PO# [PHONE] ITEM# 000755447 SUPP _x001F_LIER STK #[NAME] _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 950210 | TOYS STUFFED DOLL | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.32 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUY3823989 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-04 00:00:00 | GLDU7338876 | 306 | 20 INCHES LOTS TO CUDDLE BABIES L/C NO. DC HK H917350 P.O. NO.[PHONE] ITEM NUMBER:700966 29 SUPPLIER STOCK NO. 35009 HTS: 9503.00.00.8 1 PO TYPE: 0023 DEPT NO.: 00007 WE CERTIFY RE CEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGI NAL AND 1 COPY. GLN:[PHONE] == [NAME]: STOLDFIELD UPS.COM  GLDU7338876 | GLDU7338876 | TO: WALMART CASE IDENTIFICATI ON NUMBER US PO _x001F_# [PHONE] ITEM# 70096629 SUPPLIER STK# 350 _x001F_09 CASE GROSS WT KG MADE IN CHINA _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 950349 | CUDDLE BABY | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | MEDITERRANEAN SHIPPING COMPANY | AMAW | [NAME] | 1117A | AMAWE1104300310 | MALAYSIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-04 00:00:00 | GLDU7391607 | 546 | [NAME] FURNITURE  GLDU7391607 | GLDU7391607 |  |  |  |  | 940350 | WOOD BED | PASIR GUDANG , MA
ORDER | ORDER | ORDER | ORDER | 8 | YANG MING MARINE | YMLU | COSCO DALIAN | 0070A | YMLUE490100816 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55200 | VUNG TAU | NORFOLK | 10 | 2011-06-08 00:00:00 | GLDU7441800  GLDU7445909  TCLU5597875  YMLU8392745 | 125  265  279  566 | WOODEN FURNITURE  NESOI  WOODEN FURNITURE  COCKTAIL TABLE WITH 4 BENCHES-FOUR  CORNERS  ROUND END TABLE-FOUR CORNERS  PURCHASE ORDER NO. 00129472  GLDU7441800 WOODEN FURNITURE  NESOI  WOODEN FURNITURE  COCKTAIL TABLE WITH 4 BENCHES-FOUR  CORNERS  ROUND END TABLE-FOUR CORNERS  PURCHASE ORDER NO. 00129472  GLDU7445909 WOODEN FURNITURE  NESOI  WOODEN FURNITURE  COCKTAIL TABLE WITH 4 BENCHES-FOUR  CORNERS  ROUND END TABLE-FOUR CORNERS  PURCHASE ORDER NO. 00129472  TCLU5597875 WOODEN FURNITURE  NESOI  WOODEN FURNITURE  COCKTAIL TABLE WITH 4 BENCHES-FOUR  CORNERS  ROUND END TABLE-FOUR CORNERS  PURCHASE ORDER NO. 00129472  YMLU8392745 |  |  |  |  |  | 940360 | WOOD FURNITURE | TAN CANG CAI ME
ORDER | ORDER | ORDER | ORDER | 0.65 | YANG MING MARINE | YMLU | HANJIN GENEVA | 0079W | YMLUE300221926 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-15 00:00:00 | GLDU7479540 | 208 | RADIOBROADCAST RECEIVERS NESOI  5 DISC AUDIO SYSTEM  PLL  RADIO  FIXED IPOD DOCKING. PO  NO. 7362408 DPC ITEM  008030340 DEPARTMENT NO. 0008  SHIPPER  S DECLARATION  GLDU7479540 |  |  |  | TARGET - TI |  | 852810 | RADIOBROADCAST RECEIVERS NESOI DISC AUDIO SYSTEM | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 2 | YANG MING MARINE | YMLU | HANJIN GENEVA | 0079W | YMLUE300221925 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-15 00:00:00 | GLDU7479540   GLDU7479540 | 500   500 | COLOUR TELEVISION RECEIVERS  9  PORTABLE DVD PLAYER WITH 9  LCD MONITOR. PO NO. 8784139  DPC ITEM   057150029  DEPARTMENT NO. 0057 SHIPPER  S  DECLARATION CONCERNING WOOD  GLDU7479540 COLOUR TELEVISION RECEIVERS  7  PORTABLE DVD PLAYER. PO NO.  8784139 DPC ITEM   057150030  DEPARTMENT NO. 0057  GLDU7479540 |  |  |  | TARGET - TI |  | 852810 | COLOR TELEVISION RECEIVERS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 2 | MITSUI OSK LINE | MOLU | TSING MA BRIDGE | 050A | MOLU15450635168 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55224 | HO CHI MINH | NORFOLK | 10 | 2011-06-12 00:00:00 | GLDU7548363 | 267 | 267  CTN  AS PER WELTON P/O   32069, 32101  AS PER BADCOCK  P/O    N11180(BED,  CHEST, NIGHT STAND, DRESSER, MIRROR ...)  THIS SHIPMENT DOES NOT CONTAIN SOLID  WOOD PACKING MATERIAL  S/C NO.  8050455A10  SHIPPED ON BOARD  MAY. 11, 2011  ( )  EMAIL  ANNA_ARNSDORFF FTN.FEDEX.COM  CONTACT  TERESA MILLER (EXT. 217)  EMAIL  THERESA_MILLER FTN.FEDEX.COM  GLDU7548363 |  |  |  |  |  | 9403 | CHEST NIGHTSTAND DRESSER MIRROR | HOCHIMINH, VIETNA
ORDER | ORDER | ORDER | ORDER | 0.4 | MITSUI OSK LINE | MOLU | APL CORAL | 176W | MOLU14600551256 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-19 00:00:00 | GLDU7570109 | 797 | 797  CTN  CUSTOMER P.O. NO. 9828841  ORDER CONFIRMATION NO. 8Y250  ITEM NO. T7365 [NAME] DOLL  (PRINCESS BRIDE) HS CODE  9503.00.0080  (=)JL.IND BEKASI CIKARANG JAWA  BARAT 17550 ID  S/C  5046164A11  THC INCL [PHONE], [PHONE],  [PHONE], [PHONE]  N/A  N/A  N/A  N/A  N/A  N/A  N/A  GLDU7570109 |  |  |  | TARGET - TI |  | 950210 | BARBIE DOLL | JAKARTA TNJG UT
ORDER | ORDER | ORDER | ORDER | 0.67 | MITSUI OSK LINE | MOLU | APL CORAL | 176W | MOLU14600551277 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-19 00:00:00 | GLDU7570109 | 488 | 488  CTN  MEN S 100  COTTON FF ULTIMATE  [NAME]   2971269  STYLE   259905 TOTAL QTY  2,928 PCS  (=)KEC.CIASEM SUBANG  [NAME]  BARAT 41256 ID  S/C  5046164A11  THC SEE [PHONE]  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  GLDU7570109 |  |  |  | TARGET - TI |  | 620342 | MEN S COTTON FF ULTIMATE CHINO PANT | JAKARTA TNJG UT
ORDER | ORDER | ORDER | ORDER | 0.17 | MITSUI OSK LINE | MOLU | APL CORAL | 176W | MOLU14600551282 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-19 00:00:00 | GLDU7570109 | 591 | 591  CTN  10,116 PCS OF INTIMATE APPAREL  LADIES GOM BOYSHORT  SHELL   79 NYLON/21 SPANDEX  CROTCH LINING   100 COTTON  SIZE   S-XXL, CAT- 652  HTS NO.6108.22.9020  EARLY SHIPMENT DATE  05/06/2011  LATEST SHIPMENT DATE  DPC ITEM  022050728,022050729,022050730,  022050731,022050732,022051401,  022051402,022051403,022051404,  022051405,022051411,022051412,  022051413,022051414,022051415  S/C  5046164A11  THC SEE [PHONE]  MAIN CARRIAGE  APL CORAL / 176W  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  GLDU7570109 |  |  |  | TARGET - TI |  | 621149 | INTIMATE APPAREL | JAKARTA TNJG UT
ORDER | ORDER | ORDER | ORDER | 0.86 | MITSUI OSK LINE | MOLU | APL CORAL | 176W | MOLU14600551240 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-19 00:00:00 | GLDU7570109 | 823 | 823  CTN  823 CTNS FOR 11227 PCS OF  S 272734 INFANT GIRL S  100 COTTON KNIT SLEEVELESS  ROMPER TODDLER GIRL S  100 COTTON KNIT SLEEVELESS  ROMPER S 272736/272962 INFANT  GIRL S 100 COTTON KNIT  SLEEVELES DRESS TODDLER  GIRL S 100 COTTON KNIT  SLEEVELES DRESS  PO  1355040  S  272734/272736/272962  DEPT 031  (=)PURWAKARTA  WEST JAVA 41181  ID  S/C  5046164A11  THC SEE [PHONE]  MAIN CARRIAGE  APL CORAL / 176W  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  GLDU7570109 |  |  |  | TARGET - TI |  | 611120 | INFANT GIRLS  COT KNIT ROMPER | JAKARTA TNJG UT
ORDER | ORDER | ORDER | ORDER | 2 | ZIM ISRAELI NAVIGATION | ZIMU | NYK NEBULA | 21W | ZIMUHKG1213037 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-06 00:00:00 | GLDU7588556 | 88 | 72ASSRT ANTIQUE COPPER TORCHES GARDEN AC  CESSORIES P.O.NO.:[PHONE]-00001 IT  EM NO.:275315       4048 PCS HS CODE:9405  GLDU7588556 | GLDU7588556 |  |  | L G SOURCING - TI | GARYSBURG, NC | 820190 | ANTIQUE COPPER TORCHES GARDEN ACCESSORIES | YANTIAN
ORDER | ORDER | ORDER | ORDER | 10 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUC4928820 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-12 00:00:00 | GLDU7636530   INKU2286343   MEDU8197115   MSCU8252324   MSCU9970100 | 1380   1380   1380   1380   1380 | 10 QT FISH FRYER P.O NO.:[PHONE] ITEM NO.: 001623649 HTS:[PHONE] THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MATERIAL. GLN:[PHONE] DEPT. NO.:  00016 PO TYPE:   0043  GLDU7636530 10 QT FISH FRYER P.O NO.:[PHONE] ITEM NO.: 001623649 HTS:[PHONE] THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MATERIAL. GLN:[PHONE] DEPT. NO.:  00016 PO TYPE:   0043  INKU2286343 10 QT FISH FRYER P.O NO.:[PHONE] ITEM NO.: 001623649 HTS:[PHONE] THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MATERIAL. GLN:[PHONE] DEPT. NO.:  00016 PO TYPE:   0043  MEDU8197115 10 QT FISH FRYER P.O NO.:[PHONE] ITEM NO.: 001623649 HTS:[PHONE] THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MATERIAL. GLN:[PHONE] DEPT. NO.:  00016 PO TYPE:   0043  [NAME] 10 QT FISH FRYER P.O NO.:[PHONE] ITEM NO.: 001623649 HTS:[PHONE] THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MATERIAL. GLN:[PHONE] DEPT. NO.:  00016 PO TYPE:   0043  MSCU9970100 | GLDU7636530 INKU2286343 MEDU8197115 MSCU8252324 MSCU9970100 |  |  | WALMART - TI |  | 732393 | QT FISH FRYER | CHIWAN
ORDER | ORDER | ORDER | ORDER | 2.52 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUC8831400 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-25 00:00:00 | GLDU7673160     MSCU9130655 | 766     1297 | OPP FLOOR LAMP PO NO. [PHONE] ITEM NO.  17 84236 (VENDOR STOCK# HW-F0930SLV) L/C NO. HTS CODE : 9405.20.60.10 THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIALS. THIS SHI PMENT IS CONSISTENT WITH THE LAST NEGOTIATED  PURCHASE ORDER SUFFOLK-FLOW DEPARTMENT NO.: 0 0017 GLN:[PHONE] PO TYPE:0043  GLDU7673160 OPP FLOOR LAMP PO NO. [PHONE] ITEM NO.  17 84236 (VENDOR STOCK# HW-F0930SLV) L/C NO. HTS CODE : 9405.20.60.10 THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIALS. THIS SHI PMENT IS CONSISTENT WITH THE LAST NEGOTIATED  PURCHASE ORDER SUFFOLK-FLOW DEPARTMENT NO.: 0 0017 GLN:[PHONE] PO TYPE:0043  MSCU9130655 | GLDU7673160 MSCU9130655 | WAL-MART US DEPT.#00017 PO#725258558 4 ITEM : _x001F_1784236 SUPPLIER STOCK# HW-F0930SLV UPC# CAS _x001F_E GROSS WT MADE IN CHINA _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ NO MARKS _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 940520 | FLOOR LAMP | CHIWAN
ORDER | ORDER | ORDER | ORDER | 3.16 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUC8831459 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-25 00:00:00 | GLDU7673160     SCZU5572802 | 1351     1237 | OPP FLOOR LAMP PO NO. [PHONE] ITEM NO. 178 4243 HTS CODE : (VENDOR STOCK# HW-F0930BL) L/ C NO. HTS : 9405.20.60.10 THIS SHIPMENT CONTA INS NO REGULATED WOOD PACKING MATERIALS. THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIA  TED PURCHASE ORDER SUFFOLK-FLOW DEPARTMENT NO .: 00017 GLN:[PHONE] PO TYPE:0043  GLDU7673160 OPP FLOOR LAMP PO NO. [PHONE] ITEM NO. 178 4243 HTS CODE : (VENDOR STOCK# HW-F0930BL) L/ C NO. HTS : 9405.20.60.10 THIS SHIPMENT CONTA INS NO REGULATED WOOD PACKING MATERIALS. THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIA  TED PURCHASE ORDER SUFFOLK-FLOW DEPARTMENT NO .: 00017 GLN:[PHONE] PO TYPE:0043  SCZU5572802 | GLDU7673160 SCZU5572802 |  |  | WALMART - TI |  | 940520 | FLOOR LAMP | CHIWAN
ORDER | ORDER | ORDER | ORDER | 3.8 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUC8831509 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-25 00:00:00 | GLDU7677838     MEDU8056204     SCZU5572802 | 2117     107     880 | OPP FLOOR LAMP PO NO. [PHONE] ITEM NO.  17 84250 (VENDOR STOCK# HW-F0930PK) L/C NO. HTS  CODE : 9405.20.60.10 THIS SHIPMENT CONTAINS N O REGULATED WOOD PACKING MATERIALS. THIS SHIP MENT IS CONSISTENT WITH THE LAST NEGOTIATED P URCHASE ORDER SUFFOLK-FLOW DEPARTMENT NO.: 00 017 GLN:[PHONE] PO TYPE:0043  GLDU7677838 OPP FLOOR LAMP PO NO. [PHONE] ITEM NO.  17 84250 (VENDOR STOCK# HW-F0930PK) L/C NO. HTS  CODE : 9405.20.60.10 THIS SHIPMENT CONTAINS N O REGULATED WOOD PACKING MATERIALS. THIS SHIP MENT IS CONSISTENT WITH THE LAST NEGOTIATED P URCHASE ORDER SUFFOLK-FLOW DEPARTMENT NO.: 00 017 GLN:[PHONE] PO TYPE:0043  MEDU8056204 OPP FLOOR LAMP PO NO. [PHONE] ITEM NO.  17 84250 (VENDOR STOCK# HW-F0930PK) L/C NO. HTS  CODE : 9405.20.60.10 THIS SHIPMENT CONTAINS N O REGULATED WOOD PACKING MATERIALS. THIS SHIP MENT IS CONSISTENT WITH THE LAST NEGOTIATED P URCHASE ORDER SUFFOLK-FLOW DEPARTMENT NO.: 00 017 GLN:[PHONE] PO TYPE:0043  SCZU5572802 | GLDU7677838 MEDU8056204 SCZU5572802 | WAL-MART US DEPT.#00017 PO#725258559 4 ITEM : _x001F_1784250 SUPPLIER STOCK# HW-F0930PK UPC# CASE _x001F_GROSS WT MADE IN CHINA _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ NO MARKS _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ NO MARKS _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 940520 | FLOOR LAMP | CHIWAN
ORDER | ORDER | ORDER | ORDER | 0.3 | YANG MING MARINE | YMLU | COSCO DALIAN | 0070A | YMLUE300221892 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-08 00:00:00 | GLDU7733417 | 854 | INSULATING FITTINGS OF CERAMICS FOR ELECTRICA FCA SHIPMENT THC COLLECT TO  CONSIGNEE  PUMP 120V TARGET     T 852-39238925  F 852-24429169  GLDU7733417 |  |  |  | TARGET - TI |  | 391910 | INSULATING FITTINGS OF CERAMICS | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.23 | YANG MING MARINE | YMLU | COSCO DALIAN | 0070A | YMLUE300221893 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-08 00:00:00 | GLDU7733417 | 1429 | HANDMADE PAPER AND PAPERBOARD  FCA SHIPMENT THC COLLECT TO  CONSIGNEE  SCHOOL SUPPLIES (UPTOWN LOFT  13 POCKET EXPANDABLE FOLDER  TGT) P.O. NO.  6476469  GLDU7733417 |  |  |  |  |  | 4805 | HANDMADE PAPER & PAPERBOARD | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.14 | YANG MING MARINE | YMLU | COSCO DALIAN | 0070A | YMLUE300221891 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-08 00:00:00 | GLDU7733417   GLDU7733417  GLDU7733417  GLDU7733417  GLDU7733417  GLDU7733417  GLDU7733417  GLDU7733417 | 131   159  83  111  271  163  124  147 | OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN FCA SHIPMENT THC COLLECT TO  CONSIGNEE  LADIES   92  NYLON 8  SPANDEX  KNITTED BRASSIERES. PO 3260869  QTY 786PCS  GLDU7733417 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN -DO- QTY 954PCS  XHIL BRA 32A WHITE 250079  GLDU7733417 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN -DO- QTY 498PCS  XHIL BRA 32A WHITE 250079  GLDU7733417 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN -DO- QTY 666PCS  XHIL BRA 32A WHITE 250079  GLDU7733417 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN -DO- QTY 1626PCS  XHIL BRA 32A WHITE 250079  GLDU7733417 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN -DO- QTY 978PCS  XHIL BRA 32A WHITE 250079  GLDU7733417 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN -DO- QTY 744PCS  XHIL BRA 32A WHITE 250079  GLDU7733417 OTHER GARMENTS OF OTHER TEXTILE MATERIALS  KN -DO- QTY 882PCS  XHIL BRA 32A WHITE 250079  GLDU7733417 |  |  |  |  |  | 5212 | TEXTILE MATL | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 0.15 | YANG MING MARINE | YMLU | COSCO DALIAN | 0070A | [NAME] | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-08 00:00:00 | GLDU7733417   GLDU7733417  GLDU7733417  GLDU7733417  GLDU7733417  GLDU7733417  GLDU7733417  GLDU7733417  GLDU7733417  GLDU7733417  GLDU7733417  GLDU7733417  GLDU7733417  GLDU7733417  GLDU7733417 GLDU7733417 GLDU7733417  GLDU7733417  GLDU7733417  GLDU7733417  GLDU7733417  GLDU7733417  GLDU7733417  GLDU7733417  GLDU7733417  GLDU7733417 GLDU7733417 GLDU7733417 GLDU7733417 GLDU7733417 GLDU7733417 GLDU7733417 GLDU7733417 GLDU7733417 | 9   9  8  8  9  9  9  9  9  9  9  9  9  9  9 9 9  9  9  8  9  9  9  9  9  9 9 9 8 9 9 9 9 9 | WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  MIRRORS FCA SHIPMENT THC COLLECT TO  CONSIGNEE  5X7  HANDSOME MULTI-STEP STEEL  FRAME  FRAME 5X7 PEWTER MULTI-STEP  GLDU7733417 WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  [NAME]HANDSOME MULTI-STEP  STEEL FRAME  GLDU7733417 WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  MIRRORS 2X3  THIN BASIC ALUMINUM  [NAME])  GLDU7733417 WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  MIRRORS 2X3  THIN BASIC ALUMINUM  FRAME-BLACK  GLDU7733417 WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  MIRRORS 4X6  THIN BASIC ALUMINUM  FRAME-BLACK  GLDU7733417 WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  MIRRORS 5X7  THIN BASIC ALUMINUM  FRAME-BLACK  GLDU7733417 WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  [NAME]  THIN BASIC ALUMINUM  FRAME-BLACK  GLDU7733417 WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  [NAME]  BEADED STAMPED STEEL  FRAME  GLDU7733417 WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  MIRRORS 4X6  BEADED STAMPED STEEL  FRAME  GLDU7733417 WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  MIRRORS 5X7  BEADED STAMPED STEEL  FRAME  GLDU7733417 WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  MIRRORS 4X6  MDF FRAME W  PLASTIC  INLAY ON THE PAPER MAT  (BLACK GOLD)  GLDU7733417 WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  MIRRORS 4X6 THIN BASIC ALUMINUM  [NAME])  GLDU7733417 WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  MIRRORS 5X7 THIN BASIC ALUMINUM  [NAME])  GLDU7733417 WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  [NAME] THIN BASIC ALUMINUM  [NAME])  GLDU7733417 WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  MIRRORS 6X4  CAST FRAME-SHINY SILVER  GLDU7733417 WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  MIRRORS 5X7  MDF FRAME (BLACK GOLD)  GLDU7733417 WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  MIRRORS 5X7  [NAME] (SHINY SILVER)  GLDU7733417 WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  MIRRORS FRAME 6X4   EPOXY PNK BLU ASST  GLDU7733417 WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  MIRRORS 5 OPENING BABY STAMPED STEEL  FRAME  GLDU7733417 WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  MIRRORS 4X4  FLORAL BAND EPOXY CAST  FRAME (ANTIQUE WHITE)  GLDU7733417 WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  MIRRORS 4X6  FLORAL BAND EPOXY CAST  FRAME (ANTIQUE WHITE)  GLDU7733417 WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  [NAME]  THIN BASIC ALUM  FRAME(BRONZE)  GLDU7733417 WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  MIRRORS 5X7  THIN BASIC ALUM  FRAME(BRONZE)  GLDU7733417 WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  MIRRORS 4X6  THIN BASIC ALUM  FRAME(BRONZE)  GLDU7733417 WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  MIRRORS 2X3  THIN BASIC [NAME]  GLDU7733417 WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  MIRRORS 5X7  CAST JEWEL EPOXY FRAME  GLDU7733417 WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  [NAME]  CAST JEWEL EPOXY FRAME  GLDU7733417 WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  MIRRORS FRAME 4X6   STRIPED PEWTER  GLDU7733417 WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  MIRRORS FRAME 4X6   ROLL FORM PWTR  GLDU7733417 WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  MIRRORS FRAME 5X7   ROLL FORM PWTR  GLDU7733417 WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  MIRRORS FRAME 5X7   THIN SHINY BLK  GLDU7733417 WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  MIRRORS FRAME 8X10   THIN SHINY BLK  GLDU7733417 WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  MIRRORS 5X7  CAST FRAME  GLDU7733417 WOODEN FRAMES PAINTINGS  PHOTOGRAPHS  MIRRORS 4X6  CAST FRAME  GLDU7733417 |  |  |  |  |  | 441400 | WOOD FRAMES | YANTIAN  GD
ORDER | ORDER | ORDER | ORDER | 6 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUD8507800 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-25 00:00:00 | GRDU0927772  MSCU5526036  MSCU5926080 | 960  960  960 | BAMBOO FLOORING [PHONE] THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIALS CY TO CY  GRDU0927772 BAMBOO FLOORING [PHONE] THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIALS CY TO CY  MSCU5526036 BAMBOO FLOORING [PHONE] THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIALS CY TO CY  MSCU5926080 |  |  |  |  |  | 460210 | BAMBOO FLOORING | SHANGHAI
PT. [NAME] | TO THE ORDER OF SRI TRANG  USA, INC | ORDER | ORDER | 5 | APEX SHIPPING CO | AMAW | UASC SHUWAIKH | 1120W | AMAWE110545017 | INDONESIA | FAR EAST | 1401 | NORFOLK | 46931 | ALGECIRAS | NORFOLK | 11 | 2011-06-17 00:00:00 | GSTU5281966 UACU3196912 UACU3206944 UACU3257258 UACU3661423 | 16 16 16 16 16 | STANDARD INDONESIAN RUBBER 20 VK  GSTU5281966 STANDARD INDONESIAN RUBBER 20 VK  UACU3196912 STANDARD INDONESIAN RUBBER 20 VK  UACU3206944 STANDARD INDONESIAN RUBBER 20 VK  UACU3257258 STANDARD INDONESIAN RUBBER 20 VK  UACU3661423 | GSTU5281966 UACU3196912 UACU3206944 UACU3257258 UACU3661423 |  |  |  |  | 400129 | STANDARD INDONESIAN RUBBER | PALEMBANG, INDO
ORDER | ORDER | ORDER | ORDER | 2 | GEODIS WILSON USA INC | GWUI | CMA CGM LA SCALA | 421S | GWUICSOES1115526 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-23 00:00:00 | GSTU6138121 | 42 | ROOIBOS TEA  FLAVOR TEA  BLACK TEA  GSTU6138121 |  |  |  |  |  | 0902 | ROOIBOS TEA | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 14 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | NORTHERN JAMBOREE | G1119 | MSCUD8454656 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-18 00:00:00 | GSTU6267031   MEDU4002560  MLCU4458398  MSCU4247119   SCZU3947788   TRLU4458318   TTNU5209250 | 1296   1200  945  1200   1200   1152   1200 | LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #20318-CAT 10009812-12BA 12MM BURNET ROAD RUS SET DREAM HOME ST.JAMES LAMINATE VIP CODE:11- 333TPC CY TO CY  GSTU6267031 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #21502-CAT 10001864-8CM  8MM COLMA ROAD MAPLE DREAM HOME CHARISMA LAMINATE VIP CODE:11-333  TPC CY TO CY  MEDU4002560 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #21506-CAT 10001471-NVCP 8MM CANARY ISLAND PI NE DREAM HOME V3 LAMINATE VIP CODE:11-333TPC  CY TO CY  MLCU4458398 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #21505-CAT 10005092-8PC  8MM PRAIRIE CITY CHE RRY DREAM HOME CHARISMA LAMINATE VIP CODE:11- 333TPC CY TO CY  MSCU4247119 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #21504-CAT 10005092-8PC  8MM PRAIRIE CITY CHE RRY DREAM HOME CHARISMA LAMINATE VIP CODE:11- 333TPC CY TO CY  SCZU3947788 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #21479-CAT 10008060-12CA 12MM CONGRESS AVENUE CRIMSON DREAM HOME ST.JAMES LAMINATE NO PAD  VIP CODE:11-333TPC CY TO CY  TRLU4458318 LAMINATE FLOORING LL PO#[PHONE]/SEQUOIA PO #21503-CAT 10013302-8OT  8MM  OLD TOWN OAK DR EAM HOME CHARISMA LAMINATE VIP CODE:11-333TPC CY TO CY  TTNU5209250 |  |  |  |  |  | 440920 | LAMINATE FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 4 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC TEXAS | G1120 | MSCUD8482061 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-25 00:00:00 | GSTU7286020  MSCU5951694 | 868  868 | BAMBOO FLOORING PO:[PHONE] THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKING MATERIALS CY TO  GSTU7286020 BAMBOO FLOORING PO:[PHONE] THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKING MATERIALS CY TO  MSCU5951694 |  |  |  |  |  | 460210 | BAMBOO FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.11 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUY3828939 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | GSTU7573801    GSTU7573801 | 328    207 | AUTOMOTIVE ACCESSORIES BLOCKADE STD P.O.NO:34 02557529 DEPARTMENT NO.00010 ITEM NO. 1070310 VENDOR DECLARE THIS SHIPMENT CONTAINS NO REG  ULATED WOOD PACKING MATERIAL. HTS CODE : 8708 998180 SUFFOLK VIRTUAL STORAGE GLN:[PHONE] 008 PO TYPE:0023  GSTU7573801 -BLOCKADE JUMBO- ITEM NO. 1070317 HTS CODE: 8 708295060 SUFFOLK VIRTUAL STORAGE  GSTU7573801 | GSTU7573801 |  |  | WALMART - TI |  | 870899 870829 | AUTO ACCESS BLOCKADE JUMBO | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.44 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUY3813998 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | GSTU7573801    GSTU7573801  GSTU7573801  GSTU7573801  GSTU7573801  GSTU7573801 | 29    275  74  45  198  49 | RED CERAMIC CANISTER MEDIUM P.O.NO:[PHONE] STOCK NO.:MS11-039-100-19 ITEM NO. 7429288 V  ENDOR DECLARE THIS SHIPMENT CONTAINS NO REGUL ATED WOOD PACKING MATERIAL. HTS CODE : [PHONE],[PHONE] [PHONE] SUFFOLK VIRTUAL ST ORAGE GLN:[PHONE] PO TYPE:0023  GSTU7573801 -STOCK NO.:MS11-039-100-25- BLACK SPOON REST  ITEM NO. 7428091 HTS CODE: [PHONE] SUFFOLK VIRTUAL STORAGE  GSTU7573801 -STOCK NO.:MS11-039-100-11- 4PC RED CERAMIC C ANISTER SET ITEM NO. 7429309 HTS CODE: [PHONE],[PHONE] [PHONE] SUFFOLK VIRTUAL ST ORAGE  GSTU7573801 -STOCK NO.:MS11-039-100-27- RED SPOON REST IT EM NO. 7428140 HTS CODE: [PHONE] SUFFOLK V IRTUAL STORAGE  GSTU7573801 -STOCK NO.:MS11-039-100-22- BLACK TOOL HOLDER ITEM NO. 7428070 HTS CODE: [PHONE] SUFFOL  K VIRTUAL STORAGE  GSTU7573801 -STOCK NO.:MS11-039-100-24- RED TOOL HOLDER I TEM NO. 7428077 HTS CODE: [PHONE] SUFFOLK  VIRTUAL STORAGE  GSTU7573801 | GSTU7573801 |  |  | WALMART - TI |  | 691200 691200 691200 846610 | CERAMIC CANISTER CERAMIC CANISTER SET SPOON REST TOOL HOLDER | YANTIAN
ORDER | ORDER | ORDER | ORDER | 1.81 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | MSC RACHELE | G1118 | MSCUY3828889 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | GSTU7573801   GSTU7573801 | 812   1015 | MEAD 1IN VINYL BINDER W/POCKET EXTENSION PO#  [PHONE] ITEM# 399727 HTS:[PHONE] GLN:00 [PHONE] DEPT. NO.:00003 PO TYPE:0023 =SHE UNG YUET RD., [NAME], KLN., [NAME]  GSTU7573801 MEAD 1.5IN VINYL BINDER W/EXPANDING FILE PO#  [PHONE] ITEM# 399735 OPEN ACCOUNT NO. EOA0 0555939  SAME  GSTU7573801 | GSTU7573801 | D03/ STATIONERY BINDERS MEAD 1-1/2" VINYL TO: _x001F_WAL-MART US PO# [PHONE] ITEM# 399735 SUPP _x001F_LIER STK# 24073 CASE GROSS WT 3.2 KGS MADE IN _x001F_CHINA _x001F_D03/ STATIONERY BINDERS MEAD 1-1/2" VINYL TO: _x001F_WAL-MART US PO# [PHONE] ITEM# 399735 SUPP _x001F_LIER STK# 24073 CASE GROSS WT 3.2 KGS MADE IN _x001F_CHINA_x001F_ |  | WALMART - TI |  | 392610 | VINYL BINDER | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.48 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUY3824334 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-04 00:00:00 | GSTU7731888 | 683 | LALALOOPSY DOLL ASST P.O.NO.:[PHONE] ITEM  NO. : 070054797 HTS CODE : [PHONE] SUFFOLK VIRTUAL STORAGE DEPARTMENT NO.: 00007 GLN:00  [PHONE] PO TYPE:0023  == [NAME]: STOLDFIELD UPS.COM  GSTU7731888 | GSTU7731888 | TO:WAL-MART CASE IDENTIFICATI ON NUMBER US DE _x001F_PT.NO.0000 7 PO#500258986 9 ITEM#0700547 97 S _x001F_UPPLIER STK NO.# 397922 CASE GROSS WEIGHT: KG _x001F_S CASE VOLUME: CBM MADE IN CHINA _x001F_SAME_x001F_ |  | WALMART - TI |  | 950210 | DOLL ASST | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.35 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUY3824433 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-04 00:00:00 | GSTU7731888 | 301 | 8CT 32" CRYSTAL BEAD NECKLACE P.O.NO.:6102589 825 ITEM NO. : 374698 HTS CODE : [PHONE] S UFFOLK VIRTUAL STORAGE DEPARTMENT NO.: 00067  GLN:[PHONE] PO TYPE:0023  == [NAME]: STOLDFIELD UPS.COM  GSTU7731888 | GSTU7731888 | TO:WAL-MART CASE IDENTIFICATI ON NUMBER US PO _x001F_#610258982 5 ITEM#374698 SUPPLIER STK NO. # 9 _x001F_7109 CASE GROSS WEIGHT: KGS MADE IN CHINA _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 711790 | CRYSTAL BEAD NECKLACE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.22 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUY3824482 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-04 00:00:00 | GSTU7731888 | 814 | - PO NO. [PHONE] PO TYPE. 0045 TOYS WALMART ITEM NO. 070061483 DESCRIPTION : TR A MV3 LEGENDS VALUE PACK HTS NO/CODE : 9503 .00.0083 'SHIPPER'S DECLARATION CONCERNING  WOOD PACKING MATERIALS : GLN:[PHONE] DE PT. NO.:  00007 PO TYPE:   0045  == [NAME]: STOLDFIELD UPS.COM  GSTU7731888 | GSTU7731888 | TO WALMART CASE IDENTIFICATI ON NUMBER US PO# _x001F_1802532538 ITEM# 070061483 SUPPLIER STK# 320 _[NAME] WEIGHT KGS MADE IN CHINA _x001F_SAME _x001F_SAME _x001F_SAME _x001F_SAME_x001F_ |  | WALMART - TI |  | 950390 | TOYS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.59 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUY3824383 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-04 00:00:00 | GSTU7731888   GSTU7731888  GSTU7731888  GSTU7731888  GSTU7731888  GSTU7731888  GSTU7731888 | 62   43  139  32  1167  167  562 | 1CT ROUND TABLECOVER(84 ) LIME GREEN P.O.NO.: [PHONE] ITEM NO. : 6717342 HTS CODE : 3924 901050 SUFFOLK VIRTUAL STORAGE DEPARTMENT NO. : 00067 GLN:[PHONE] PO TYPE:0023  == [NAME]: STOLDFIELD UPS.COM  GSTU7731888 1 CT ROUND TABLE (84 ) DIVA PINK ITEM NO. 671 7356 HTS CODE : [PHONE] SUFFOLK VIRTUAL ST ORAGE  GSTU7731888 1CT ROUND TABLECOVER(84 ) WHITE ITEM NO. 6717 363 HTS CODE : [PHONE] SUFFOLK VIRTUAL STO RAGE  GSTU7731888 1CT TABLECOVER(84 ) ELECTRIC BLUE ITEM NO. 67 17370 HTS CODE : [PHONE] SUFFOLK VIRTUAL S TORAGE  GSTU7731888 1CT 54 [NAME] LIME GREEN ITEM NO. 6 717398 HTS CODE : [PHONE] SUFFOLK VIRTUAL  STORAGE  GSTU7731888 1CT 54 108IN TABLE COVER RAVISHING RED ITEM N O. 6717419 HTS CODE : [PHONE] SUFFOLK VIRT UAL STORAGE  GSTU7731888 1CT 54 [NAME] DIVA PINK ITEM NO. 67 17440 HTS CODE : [PHONE] SUFFOLK VIRTUAL S TORAGE  GSTU7731888 | GSTU7731888 | ITEM#6717440 SUPPLIER STK #50216 SHIPPING CAS _x001F_E GROSS WT KGS _x001F_SAME _x001F_SAME _x001F_SAME _x001F_ITEM#6717440 SUPPLIER STK #50216 SHIPPING CAS _x001F_E GROSS WT KGS _x001F_SAME _x001F_ITEM#6717440 SUPPLIER STK #50216 SHIPPING CAS _x001F_E GROSS WT KGS _x001F_SAME _x001F_ITEM#6717440 SUPPLIER STK #50216 SHIPPING CAS _x001F_E GROSS WT KGS _x001F_SAME _x001F_ITEM#6717440 SUPPLIER STK #50216 SHIPPING CAS _x001F_E GROSS WT KGS _x001F_SAME _x001F_ITEM#6717440 SUPPLIER STK #50216 SHIPPING CAS _x001F_E GROSS WT KGS _x001F_SAME _x001F_ITEM#6717440 SUPPLIER STK #50216 SHIPPING CAS _x001F_E GROSS WT KGS _x001F_SAME_x001F_ |  | WALMART - TI |  | 392490 | ROUND TABLECOVER | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | HAPAG LLOYD LINE | HLCU | LUDWIGSHAFEN EXPRESS | 13E18 | HLCUSZX110468013 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-07 00:00:00 | GSTU8386770     GSTU8386770     GSTU8386770 GSTU8386770     GSTU8386770  GSTU8386770  GSTU8386770  GSTU8386770  GSTU8386770  GSTU8386770  GSTU8386770    GSTU8386770 | 36     30     33 61     102  12  12  90  12  90  9    276 | THDCP  LP/NG GG, RED 580 SERIES,  IR4BEI, NT, OS SB, 37000  BTUS, 2011  ( GAS GRILL WITHOUT GAS)  P.O. NO.: 59164279  SKU NO.: 571761  AN IPO/PAS/ISO 17712 HIGH  SECURITY SEAL IS REQUESTED.  FREIGHT COLLECT  SHIPPERS DECLARATION :  NO WOOD PACKING MATERIAL  IS USED IN THE SHIPMENT.  FACTORY ADDRESS :  25/F,TOP GLORY TOWER,262  GLOUCESTER ROAD,CAUSEWAY,BAY,  HONGKONG.  GSTU8386770 400MAH SOLAR BATTERIES/ 2 PK  P.O. NO.:59169781  L/C NO.:  FINAL DESTINATION AS  WINCHESTER  DISTRITUTION CENTER  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  FACTORY ADDRESS :  UNIT 1505, 15/F., STAR HOUSE,  NO. 3  SALISBURY ROAD,  TSIMSHATSUI,KOWLOON, HONG KONG  GSTU8386770 1000MAH SOLAR BATTERIES/ 2 PK  GSTU8386770 2.5" PREMIUM FAUXWOOD BLIND  PO 59170163  66X64 2.5" PREM FAUX WOOD  MAPLE  SKU 415776  FINAL DESTINATION AS  WINCHESTER,VA  DISTRITUTION CENTER  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  FACTORY ADDRESS :  TUTANG DISTRICT,CHANGPING  TOWN,  DONGGUAN,GUANGDONG,CHINA  GSTU8386770 72X64  2.5" PREM FAUX WOOD MAPLEL  72X64  2.5" PREM FAUX WOOD  MAPLEL  SKU 416224  GSTU8386770 23X72  2.5" PREM  FAUX  WOOD MAPLE  23X72  2.5" PREM  FAUX  WOOD  MAPLE  SKU 416303  GSTU8386770 27X72  2.5" PREM  FAUX WOOD MAPLE  27X72  2.5" PREM  FAUX WOOD  MAPLE  SKU 416627  GSTU8386770 31X72  2.5" PREM  FAUX WOOD MAPLE  31X72  2.5" PREM  FAUX WOOD  MAPLE  SKU 416720  GSTU8386770 34X72 2.5" PREM FAUX WOOD MAPLE  34X72 2.5" PREM FAUX WOOD  MAPLE  SKU 417014  GSTU8386770 35X72  2.5" PREM  FAUX WOOD MAPLE  35X72  2.5" PREM  FAUX WOOD  MAPLE  SKU 417184  GSTU8386770 LIGHTING FIXTURE  PO59168018  SHIP TO  5362  WINCHESTER IDC5362  280 MARANTO MANOR DRIVE  WINCHESTER VA 22602 US  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  FACTORY ADDRESS :  SHAPU 1ST VILLAGE IND PARK  SONGGANG SHENZHEN 518105 CN  GSTU8386770 4PK 1.25INX16FT RATCHET TIE  DOWN SET  P.O. NO.: 59176770  FINAL DESTINATION AS  WINCHESTER  DISTRITUTION CENTER  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  FACTORY ADDRESS :  [NAME], [NAME] GUAN  GUANG DONG, CHINA  GSTU8386770 |  |  |  | HOME DEPOT - TI | WINCHESTER, VA | 732111 | GAS GRILL | YANTIAN, CN
ORDER | ORDER | ORDER | ORDER | 2 | MEDITERRANEAN SHIPPING COMPANY | [NAME] | [NAME] | G1117 | MSCUC8666145 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | CHIWAN | NORFOLK | 10 | 2011-06-04 00:00:00 | GSTU9876469 | 286 | BLACK PATIO GRILL P.O NO.:[PHONE] ITEM NO. : 630844719 HTS NO.:7321.11.60.00 THIS SHIPME NT CONTAINS NO SOLID WOOD PACKING MATERIAL. G LN:[PHONE] PO TYPE: 0020 DEPT. NO.: 000 63  == [NAME]: STOLDFIELD UPS.CO  GSTU9876469 | GSTU9876469 | SWC P.O.# CATEGORY# SWC ITEM# SUPPLIER STOCK# _x001F_SHIPPING CASE QTY: CASE GROSS WEIGHT: CASE V _x001F_OLUME: MADE IN CHINA SHIPPING CASE# OF _x001F_SAME _x001F_SAME_x001F_ |  | SAMS CLUB - TI |  | 732111 | BLACK PATIO GRILL | CHIWAN
ORDER | ORDER | ORDER | ORDER | 1 | EVERGREEN LINE | EGLV | UASC SHUAIBA | 1118E | EGLV142100384597 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-06 00:00:00 | GVCU2022731 | 650 | LAMINATE FLOORING  LAMINATE FLOORING AND UNDERLAYMENT  LL PO#[PHONE]/SEQUOIA PO#21284-CAT  10010531-12AM 12MM AFRICAN MAHOGANY  DREAM HOME ST.JAMES LAMINATE  10006830-12BB 12MM BLACKSBURG BARN BOARD  DREAM HOME ST.JAMES LAMINATE  10010610-12HN 12MM HORIZONTAL NATURAL  BAMBOO  DREAM HOME ST.JAMES LAMINATE  10010371-12IT 12MM IMPERIAL TEAK  DREAM HOME KENSINGTON MANOR LAMINATE  10012014-12NB 12MM NANTUCKET BEECH  DREAM HOME ST.JAMES LAMINATE  10009359-12VR 12MM VINTER'S RESERVE  DREAM HOME ST.JAMES LAMINATE  FOAM  50ROLLS  GVCU2022731 |  |  |  |  |  | 560300 | LAMINATE FLOORING AND UNDERLAYMENT DREAM HOME | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP168950200 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | SHEKOU | NORFOLK | 11 | 2011-06-18 00:00:00 | GVCU2141520 | 200 | GT ALUMINUM WOVEN BENCH  GVCU2141520 | GVCU2141520 | P O  NO    MODEL NO   D _x001F_ESCRIPTIONS   LOWE S IT _x001F_EM NO    QUANTITY   [NAME] _x001F_NTRY OF ORIGIN   L G SO _x001F_URCING, INC  P O  BOX 1 _x001F_535 N  WILKESBORO, [NAME] _x001F_8659 DATE CODE_x001F_ |  | L G SOURCING - TI |  | 940179 | [NAME] | SHEKOU, GUANGDONG
ORDER | ORDER | ORDER | ORDER | 12 | MAERSK SEALAND | MAEU | CMA CGM DOLPHIN | 413S | MAEU601441768 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-09 00:00:00 | GVCU4009488           MSKU6001606           MSKU6346064           MSKU6805923           PONU1400080           TEXU7391781 | 930           930           930           930           930           930 | LAMINATE FLOORING   LL PO#4500  015841/SEQUOIA   PO#21012-CAT    10009554-12GP 12MM GLACIER P  EAK   POPLAR   DREAM HOME KENS  INGTON MANOR   LAMINATE   LL P  O#[PHONE]/SEQUOIA   PO#2110  2-CAT   10009554-12GP 12MM GLA  CIER PEAK   POPLAR   DREAM HOM  E KENSINGTON MANOR   LAMINATE    [NAME]   10009554-12GP 12  MM GLACIER PEAK   POPLAR   DRE  AM HOME KENSINGTON MANOR   LAM  INATE   LL PO#[PHONE]/SEQUO  IA   PO#21013-CAT   10001379-1  2GT 12MM GOLDEN TEAK   DREAM H  OME KENSINGTON MANOR   LAMINAT  E   LL PO#[PHONE]/SEQUOIA   PO#21014-CAT   10001379-12GT  12MM GOLDEN TEAK   DREAM HOME  KENSINGTON MANOR   LAMINATE  LL PO#[PHONE]/SEQUOIA   PO#  21015-CAT   10001379-12GT 12MM   GOLDEN TEAK   DREAM HOME KENS  INGTON MANOR   LAMINATE  GVCU4009488 LAMINATE FLOORING   LL PO#4500  015841/SEQUOIA   PO#21012-CAT    10009554-12GP 12MM GLACIER P  EAK   POPLAR   DREAM HOME KENS  INGTON MANOR   LAMINATE   LL P  O#[PHONE]/SEQUOIA   PO#2110  2-CAT   10009554-12GP 12MM GLA  CIER PEAK   POPLAR   DREAM HOM  E KENSINGTON MANOR   LAMINATE    [NAME]   10009554-12GP 12  MM GLACIER PEAK   POPLAR   DRE  AM HOME KENSINGTON MANOR   LAM  INATE   LL PO#[PHONE]/SEQUO  IA   PO#21013-CAT   10001379-1  2GT 12MM GOLDEN TEAK   DREAM H  OME KENSINGTON MANOR   LAMINAT  E   LL PO#[PHONE]/SEQUOIA   PO#21014-CAT   10001379-12GT  12MM GOLDEN TEAK   DREAM HOME  KENSINGTON MANOR   LAMINATE  LL PO#[PHONE]/SEQUOIA   PO#  21015-CAT   10001379-12GT 12MM   GOLDEN TEAK   DREAM HOME KENS  INGTON MANOR   LAMINATE  MSKU6001606 LAMINATE FLOORING   LL PO#4500  015841/SEQUOIA   PO#21012-CAT    10009554-12GP 12MM GLACIER P  EAK   POPLAR   DREAM HOME KENS  INGTON MANOR   LAMINATE   LL P  O#[PHONE]/SEQUOIA   PO#2110  2-CAT   10009554-12GP 12MM GLA  CIER PEAK   POPLAR   DREAM HOM  E KENSINGTON MANOR   LAMINATE    [NAME]   10009554-12GP 12  MM GLACIER PEAK   POPLAR   DRE  AM HOME KENSINGTON MANOR   LAM  INATE   LL PO#[PHONE]/SEQUO  IA   PO#21013-CAT   10001379-1  2GT 12MM GOLDEN TEAK   DREAM H  OME KENSINGTON MANOR   LAMINAT  E   LL PO#[PHONE]/SEQUOIA   PO#21014-CAT   10001379-12GT  12MM GOLDEN TEAK   DREAM HOME  KENSINGTON MANOR   LAMINATE  LL PO#[PHONE]/SEQUOIA   PO#  21015-CAT   10001379-12GT 12MM   GOLDEN TEAK   DREAM HOME KENS  INGTON MANOR   LAMINATE  MSKU6346064 LAMINATE FLOORING   LL PO#4500  015841/SEQUOIA   PO#21012-CAT    10009554-12GP 12MM GLACIER P  EAK   POPLAR   DREAM HOME KENS  INGTON MANOR   LAMINATE   LL P  O#[PHONE]/SEQUOIA   PO#2110  2-CAT   10009554-12GP 12MM GLA  CIER PEAK   POPLAR   DREAM HOM  E KENSINGTON MANOR   LAMINATE    [NAME]   10009554-12GP 12  MM GLACIER PEAK   POPLAR   DRE  AM HOME KENSINGTON MANOR   LAM  INATE   LL PO#[PHONE]/SEQUO  IA   PO#21013-CAT   10001379-1  2GT 12MM GOLDEN TEAK   DREAM H  OME KENSINGTON MANOR   LAMINAT  E   LL PO#[PHONE]/SEQUOIA   PO#21014-CAT   10001379-12GT  12MM GOLDEN TEAK   DREAM HOME  KENSINGTON MANOR   LAMINATE  LL PO#[PHONE]/SEQUOIA   PO#  21015-CAT   10001379-12GT 12MM   GOLDEN TEAK   DREAM HOME KENS  INGTON MANOR   LAMINATE  MSKU6805923 LAMINATE FLOORING   LL PO#4500  015841/SEQUOIA   PO#21012-CAT    10009554-12GP 12MM GLACIER P  EAK   POPLAR   DREAM HOME KENS  INGTON MANOR   LAMINATE   LL P  O#[PHONE]/SEQUOIA   PO#2110  2-CAT   10009554-12GP 12MM GLA  CIER PEAK   POPLAR   DREAM HOM  E KENSINGTON MANOR   LAMINATE    [NAME]   10009554-12GP 12  MM GLACIER PEAK   POPLAR   DRE  AM HOME KENSINGTON MANOR   LAM  INATE   LL PO#[PHONE]/SEQUO  IA   PO#21013-CAT   10001379-1  2GT 12MM GOLDEN TEAK   DREAM H  OME KENSINGTON MANOR   LAMINAT  E   LL PO#[PHONE]/SEQUOIA   PO#21014-CAT   10001379-12GT  12MM GOLDEN TEAK   DREAM HOME  KENSINGTON MANOR   LAMINATE  LL PO#[PHONE]/SEQUOIA   PO#  21015-CAT   10001379-12GT 12MM   GOLDEN TEAK   DREAM HOME KENS  INGTON MANOR   LAMINATE  PONU1400080 LAMINATE FLOORING   LL PO#4500  015841/SEQUOIA   PO#21012-CAT    10009554-12GP 12MM GLACIER P  EAK   POPLAR   DREAM HOME KENS  INGTON MANOR   LAMINATE   LL P  O#[PHONE]/SEQUOIA   PO#2110  2-CAT   10009554-12GP 12MM GLA  CIER PEAK   POPLAR   DREAM HOM  E KENSINGTON MANOR   LAMINATE    [NAME]   10009554-12GP 12  MM GLACIER PEAK   POPLAR   DRE  AM HOME KENSINGTON MANOR   LAM  INATE   LL PO#[PHONE]/SEQUO  IA   PO#21013-CAT   10001379-1  2GT 12MM GOLDEN TEAK   DREAM H  OME KENSINGTON MANOR   LAMINAT  E   LL PO#[PHONE]/SEQUOIA   PO#21014-CAT   10001379-12GT  12MM GOLDEN TEAK   DREAM HOME  KENSINGTON MANOR   LAMINATE  LL PO#[PHONE]/SEQUOIA   PO#  21015-CAT   10001379-12GT 12MM   GOLDEN TEAK   DREAM HOME KENS  INGTON MANOR   LAMINATE  TEXU7391781 |  |  |  |  |  | 440920 | LAMINATE FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1.4 | CHINA OCEAN SHIPPING | COSU | COSCO NEW YORK | 011E | COSU6029442430 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-03 00:00:00 | GVCU4088790 | 1805 | DINNERWARE  GVCU4088790 |  |  |  |  |  | 691200 | DINNERWARE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.22 | CHINA OCEAN SHIPPING | COSU | COSCO NEW YORK | 011E | COSU6029442431 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-03 00:00:00 | GVCU4088790 | 334 | STONEWARE DINNERWARE SET  GVCU4088790 |  |  |  |  |  | 691200 | STONEWARE DINNERWARE SET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 3.38 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV142152288009 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-23 00:00:00 | GVCU4091480 HMCU9099337 LTIU6034563 WFHU4123168 | [PHONE] 1100 | BISSELL EASY VACUUM CLEANER  GVCU4091480 BISSELL EASY VACUUM CLEANER  HMCU9099337 BISSELL EASY VACUUM CLEANER  LTIU6034563 BISSELL EASY VACUUM CLEANER  BISSELL EASY VACUUM CLEANER MELLON  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00074  GLN CODE:[PHONE]  HTS CODE:[PHONE]  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  WFHU4123168 | GVCU4091480 HMCU9099337 LTIU6034563 WFHU4123168 |  |  | WALMART - TI |  | 850910 | VACUUM CLEANER | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | [NAME] | 0173E | EGLV142100377485 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | GVCU4107165 | 980 | BAMBOO FLOORING  BAMBOO FLOORING  GVCU4107165 20680-TIZ/[PHONE]  BAMBOO FLOORING  PRQCBAMSTC/10015491  GVCU4107165 |  |  |  |  |  | 460210 | BAMBOO FLOORING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | CHINA OCEAN SHIPPING | COSU | TSING MA BRIDGE | 050A | COSU6043838580 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | GVCU4113553 | 44 | [NAME]  GVCU4113553 |  |  |  |  |  | 850110 | JOHNSON ELEC MOTORS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 4 | CHRISTAL LINES | CHSL | SUN RIGHT | 0484E | CHSL11050203SHG | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-15 00:00:00 | GVCU4146731    EISU1812246 | 62    62 | LENZING VISCOSE  STAPLE FIBER  EISU1812246/EMCEBD6080  GVCU4146731/EMCEBD6090  HS CODE:55041090  1,7 DTEX/38MM BRIGHT RAW-WHITE  SOC1222003717  INVOICE  NO:[PHONE],[PHONE]  N.W.(KGS):93037.5  C.W.(KGS):95426.698  G.W.(KGS):37546.6  GVCU4146731 LENZING VISCOSE  STAPLE FIBER  EISU1812246/EMCEBD6080  GVCU4146731/EMCEBD6090  HS CODE:55041090  1,7 DTEX/38MM BRIGHT RAW-WHITE  SOC1222003717  INVOICE  NO:[PHONE],[PHONE]  N.W.(KGS):93037.5  C.W.(KGS):95426.698  G.W.(KGS):37546.6  EISU1812246 |  |  |  |  |  | 5408 | LENZING VISCOSE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 3.42 | EVERGREEN LINE | EGLV | EVER RACER | 0485E | EGLV142152288017 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-23 00:00:00 | GVCU4148760 HMCU9099337 TGHU4123802    EGHU1010731 | [PHONE]    1100 | BISSELL EASY VACUUM CLEANER MELLON  GVCU4148760 BISSELL EASY VACUUM CLEANER MELLON  HMCU9099337 BISSELL EASY VACUUM CLEANER MELLON  BISSELL EASY VACUUM CLEANER MELLON  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00074  GLN CODE:[PHONE]  HTS CODE:[PHONE]  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  TGHU4123802 BISSELL EASY VACUUM CLEANER MELLON  EGHU1010731 | EGHU1010731 GVCU4148760 HMCU9099337 TGHU4123802 |  |  | WALMART - TI |  | 850910 | VACUUM CLEANER | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | PHOENIX INTERNATIONAL FREIGHT SERVICE LTD | PIFW | COSCO NEW YORK | 011E | PIFWNGB11040846 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 11 | 2011-06-03 00:00:00 | GVCU5149838 | 176 | FURNITURE,CHAIR  GVCU5149838 | GVCU5149838 |  |  |  |  | 9401 | CHAIR | NING BO/NINGPO, C
ORDER | ORDER | ORDER | ORDER | 2 | EVERGREEN LINE | EGLV | ITAL MILIONE | 0101E | EGLV060100040156 | PHILIPPINES | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | GVCU5168838 | 3300 | BANANA CHIPS  3,300 CARTONS X 14 LBS. SWEETENED SMALL  DIAMETER BANANA CHIPS  PRODUCT CODE 21 T G O 02  ------------------------------ TOTAL = 3,300 CARTONS  GROSS WEIGHT:48,929.10LBS OR 22,194.09KG  NET WEIGHT : 46,200 LBS OR 20,956.18 KG.  "CONTAINER MUST BE STOWED UNDER DECK OR  AWAY FROM HEAT"  GVCU5168838 |  |  |  |  |  | 080300 | BANANA CHIPS | [NAME]
ORDER | ORDER | ORDER | ORDER | 0.31 | CHINA OCEAN SHIPPING | COSU | COSCO NEW YORK | 011E | COSU6029442420 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-03 00:00:00 | GVCU5222707 | 900 | 100% COTTON COVER,100% COTTON FILLING QUILT/S HAM  GVCU5222707 |  |  |  |  |  | 940490 | COT COVER FILLING QUILTS | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.49 | CHINA OCEAN SHIPPING | COSU | COSCO NEW YORK | 011E | COSU6029442421 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-03 00:00:00 | GVCU5222707 | 313 | PO# 6267683 COVERLET SET(939EA)  GVCU5222707 |  |  |  |  |  | 630419 | COVERLET SET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 4 | EVERGREEN LINE | EGLV | ITAL MILIONE | 0101E | EGLV146100217855 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | XIAMEN | NORFOLK | 10 | 2011-06-19 00:00:00 | GVCU5230024 TGHU0293565 | 1046 275 | CANDEL HOLDER  GVCU5230024 CANDEL HOLDER  10927.5 KGS  86.756 CBM  METAL DECORATION  ITEMS (POLYRESIN, METAL&  CANDEL HOLDER)  DECORATION  PO#LDS01271101 / PO# LDS01271102  CERAMIC BIRD/ROOSTER  PO NO. HIJ02211101LOWH  POLYRESIN  PO# 30978  THE SAME  TGHU0293565 | GVCU5230024 TGHU0293565 | EVERGREEN_x001F_ EVERGREEN _[NAME]_           ,   . _[NAME] MIDLOTHIAN _x001F_TURNPIKE _x001F_RICHMOND,VA 23225 _x001F_U.S.A _x001F_TEL:[PHONE] _x001F_FAX:[PHONE] _x001F_WWW.MYEVERGREEN. _[NAME] _x001F_MADE IN CHINA_x001F_ |  | EVERGREEN - TI |  | 340600 | CANDLE HOLDER | XIAMEN, CHINA
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN VENEZIA | 0009W | HJSCSUB101711200 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-01 00:00:00 | GVCU5251583 | 77 | FINISHED FURNITURE  GVCU5251583 |  |  |  |  |  | 9403 | FINISHED FURNITURE | SURABAYA, JAVA
RECRON (MALAYSIA) SDN. BHD. | TO ORDER OF THE TORONTO DOMINION | PROMPTEX YARNS INC. | BESTWAY EXPRESS INC. | 2 | EVERGREEN LINE | EGLV | [NAME] | 0203E | EGLV091130094858 | MALAYSIA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-26 00:00:00 | GVCU5268098 | 688 | YARNS  688 BOX(S)  COVERING POLYESTER TEXTURED YARN P-DTY  SIL  P-DTY 2/75/72  SHIPMENT IN CONTAINER  SHIPPED ON BOARD 16/05/2011 BY VESSEL  UNI-PROSPER V.0832-149N AT PORT KLANG,  MALAYSIA AND CONNECTING BY VESSEL  [NAME] AT HONG KONG  FREIGHT PREPAID  GVCU5268098 | GVCU5268098 |  |  |  |  | 5205 | YARNS | PORT KLANG
ORDER | ORDER | ORDER | ORDER | 0.02 | CHINA OCEAN SHIPPING | COSU | TSING MA BRIDGE | 050A | COSU6064873141 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | GVCU9010199 UESU4228738 | 72 12 | METAL BRONZE FOOTED WIRE BOWL;METAL COMPOST P [NAME] METAL BRONZE FOOTED WIRE BOWL;METAL COMPOST P [NAME] |  |  |  |  |  | 731419 | METAL BRONZE FOOTED WIRE BOWL METAL COMPOST PAIL | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.95 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6064873963 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | GVCU9010521 | 899 | 2 PK GLOW NECKLACES  GVCU9010521 |  |  |  |  |  | 950390 | 2 PK GLOW NECKLACES | YANTIAN
ORDER | ORDER | ORDER | ORDER | 4 | CHINA OCEAN SHIPPING | COSU | MOL PARAMOUNT | 035A | COSU6064870980 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | GVCU9010603 MAGU5239543 | 1924 1570 | GARMENT RACK DOUBLE TIER ADJ  GVCU9010603 GARMENT RACK DOUBLE TIER ADJ  MAGU5239543 |  |  |  |  |  | 9403 | GARMENT RACK | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2.25 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6064875310 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | GVCU9011596 | 3031 | SPORTING SCOOTERS  /ALUM SCOOTER BARBIE FOLDI NG SCOOTER  GVCU9011596 |  |  |  |  |  | 950699 | SPORTING SCOOTERS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 6 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6064875470 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | GVCU9011810 GVCU9013011 UETU5119078 | 3345 3527 2260 | WALL DECAL BIRDS IN TREE LARGE  GVCU9011810 WALL DECAL BIRDS IN TREE LARGE  GVCU9013011 WALL DECAL BIRDS IN TREE LARGE  UETU5119078 |  |  |  |  |  | 490890 | WALL DECAL BIRDS IN TREE LARGE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.67 | CHINA OCEAN SHIPPING | COSU | TSING MA BRIDGE | 050A | COSU6064873180 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | GVCU9012592 | 1471 | GIRLS 95% COTTON 5% SPANDEX PANTIES  GVCU9012592 |  |  |  |  |  | 620891 | GIRLS COTTON SPANDEX PANTIES | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.36 | CHINA OCEAN SHIPPING | COSU | TSING MA BRIDGE | 050A | COSU6064873181 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | GVCU9012592 | 1710 | GIRLS 95% COTTON 5% SPANDEX PANTIES  GVCU9012592 |  |  |  |  |  | 620891 | GIRLS COTTON SPANDEX PANTIES | YANTIAN
ORDER | ORDER | ORDER | ORDER | 4.27 | CHINA OCEAN SHIPPING | COSU | TSING MA BRIDGE | 050A | COSU6064873182 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | GVCU9012592 | 3017 | LICENSED LEVEL READERS/LIC LVL RDR LICENSED L EVEL READERS  GVCU9012592 |  |  |  |  |  | 950390 | LICENSED LEVEL READERS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.55 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6064875321 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | GVCU9012606 | 2317 | LADIES 95% COTTON 5% SPANDEX BRASSIERES  GVCU9012606 |  |  |  |  |  | 621210 | LADIES  COT  SPANDEX BRASSIERES | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.65 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6064875320 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | GVCU9012606 GVCU9015565 | 3304 4996 | CHINA WATER BOTTLE EMBARK  GVCU9012606 CHINA WATER BOTTLE EMBARK  GVCU9015565 |  |  |  |  |  | 220110 | WATER BOTTLE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2.48 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6064875341 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | GVCU9013897 UETU5119308 | 7300 289 | HOME DECOR /  DESK LAMP OPP BLK GOOSENECK  GVCU9013897 HOME DECOR /  DESK LAMP OPP BLK GOOSENECK  UETU5119308 |  |  |  |  |  | 691490 | HOME DECOR | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.07 | CHINA OCEAN SHIPPING | COSU | MOL PARAMOUNT | 035A | COSU6064870921 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | GVCU9014872 | 351 | DECORATIVE DRAPERY HARDWARE  GVCU9014872 |  |  |  |  |  | 830249 | DECOR DRAPERY HARDWARE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.25 | CHINA OCEAN SHIPPING | COSU | MOL PARAMOUNT | 035A | COSU6064870922 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | GVCU9014872 | 609 | POLYRESIN BUDDHA CANDLE HOLDER  GVCU9014872 |  |  |  |  |  | 392640 | POLYRESIN CANDLE HOLDER | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.28 | CHINA OCEAN SHIPPING | COSU | MOL PARAMOUNT | 035A | COSU6064870920 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | GVCU9014872 | 777 | MLS INSTA SET GOAL  GVCU9014872 |  |  |  |  |  | 950699 | MLS INSTA SET GOAL | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2.25 | CHINA OCEAN SHIPPING | COSU | MOL PARAMOUNT | 035A | COSU6064871540 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | GVCU9017845 | 3052 | I CARLY SQAR COOLER;HELLO KITTY DIE CUT COOLE R  GVCU9017845 |  |  |  |  |  | 950390 | I CARLY SQAR COOLER HELLO KITTY DIE CUT COOLE R | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2.25 | COMPAGNIE MARITIME D'AFFRETEMENT | CMDU | MAERSK KOLKATA | US418 | CMDUSHZ1150569 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-16 00:00:00 | [NAME] | 888 | CEILING LIGHT  [NAME]:[NAME]: [PHONE]-1  FINAL PLACE OD DELIVERY:GARYSBURG, NC  (RDC 1420)  THIS SHIPMENT CONTAINS NO WOOD PACKING MATERI FREIGHT COLLECT  GVCU9019447 |  |  |  | L G SOURCING - TI | GARYSBURG, NC | 940510 | CEILING LIGHT | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.28 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6064875301 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | GVCU9020577 | 817 | LADIES' SPANDEX KNITTED BRASSIERES  GVCU9020577 |  |  |  | TARGET - TI |  | 621210 | LADIES SPANDEX KNIT BRASSIERES | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.27 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6064875305 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | GVCU9020577 | 783 | LADIES' KNITTED BRASSIERES  GVCU9020577 |  |  |  | TARGET - TI |  | 621210 | LADIES KNIT BRASSIERES | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.46 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6064875302 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | GVCU9020577 | 1679 | PUMP 4D TARGET  COLEMAN 4D BATTERY PUMP /PUMP  RECHARGEABLE  GVCU9020577 |  |  |  | TARGET - TI |  | 841420 | PUMP 4D TARGET COLEMAN BATTERY PUMP RECHARGEABLE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.71 | CHINA OCEAN SHIPPING | COSU | SUEZ CANAL BRIDGE | 047A | COSU6064911531 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | GVDU4025306 | 916 | TAPS COMPONENTS  GVDU4025306 |  |  |  |  |  | 820740 | TAPS COMP | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.51 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6064874671 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | GVDU5005840 | 938 | TIN PLATED STEEL BOXES  GVDU5005840 |  |  |  |  |  | 731010 | TIN PLATED STEEL BOXES | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.21 | CHINA OCEAN SHIPPING | COSU | MOL PARTNER | 062A | COSU6064874670 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | GVDU5005840 | 164 | PILLOW DOWN MEM FOAM PILLOW  GVDU5005840 |  |  |  |  |  | 940490 | PILLOW DOWN MEM FOAM PILLOW | YANTIAN
ORDER | ORDER | ORDER | ORDER | 4.58 | EVERGREEN LINE | EGLV | EVER REFINE | 0486E | EGLV235100152614 | VIETNAM | FAR EAST | 1401 | NORFOLK | 22519 | COLON | NORFOLK | 10 | 2011-06-27 00:00:00 | GVDU5060153 TCNU9534804 | 116 100 | KD FURNITURE  GVDU5060153 KD FURNITURE  KD FURNITURE  PO#: 0403-064153,  0403-064154  CHEST, DRESSER, MIRROR  TCNU9534804 |  |  |  |  |  | 9403 9403 | KD FURNITURE KD FURNITURE CHEST | HO CHI MINH
ORDER | ORDER | ORDER | ORDER | 1 | STERLING CONTAINER LINE | SCLM | MAERSK KOLKATA | 417S | SCLMC129883ORF | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-16 00:00:00 | GVTU2111834 | 954 | HINGES  GVTU2111834 | GVTU2111834 |  |  |  |  | 830210 | HINGES | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1 | STERLING CONTAINER LINE | SCLM | CMA CGM LA SCALA | 421S | SCLMC130191ORF | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-23 00:00:00 | GVTU2111840 | 974 | HINGES  GVTU2111840 | GVTU2111840 |  |  |  |  | 830210 | HINGES | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1 | STERLING CONTAINER LINE | SCLM | MAERSK KOLKATA | 417S | SCLMC129882ORF | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-16 00:00:00 | GVTU2112091 | 768 | HINGES  GVTU2112091 | GVTU2112091 |  |  |  |  | 830210 | HINGES | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1.11 | CHINA SHIPPING CONTAINER LINE | CHHK | [NAME] | 0203E | CHHKSHAORF002701 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | HCZU7216625 | 484 | COAXIAL SPEAKER    SATELLITE  COAXIAL SPEAKER    SATELLITE  RADIO SWITCH    SATELLITE  RECEIVER KIT  HCZU7216625 |  |  |  |  |  | 852990 | COAXIAL SPEAKER SATELLITE RADIO SWITCH SATELLITE | SHANGHAI CITY
ORDER | ORDER | ORDER | ORDER | 2 | CHINA SHIPPING CONTAINER LINE | EXDO | UASC SHUAIBA | 01118 | EXDO6394557312 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-06 00:00:00 | HCZU7217658 HCZU7217745 | 22 19 | ALUMINIUM FOIL NON PAINTED  HCZU7217658 ALUMINIUM FOIL NON PAINTED  HCZU7217745 | HCZU7217658 HCZU7217745 |  |  |  |  | 7607 | ALUMINUM FOIL | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | CHINA SHIPPING CONTAINER LINE | TCLI | [NAME] | 0203E | TCLISORF11599910 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | HCZU7218588 | 21 | [NAME]  HCZU7218588 |  |  |  |  |  | 680210 | [NAME] | SHANGHAI,CHINA
ORDER | ORDER | ORDER | ORDER | 1 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUKAWB0189276 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU2248488 | 1120 | "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURES"  "SHIPPER'S LOAD, COUNT & WEIGHT"  1 CONTAINER CONTAINS 1,120 PKGS    1,120PKGS=544CTNS+576BK    STEEL NAILS 7317.00    "FREIGHT COLLECT"  "THE WPM FOR THIS SHIPMENT HAS BEEN TREATED   PURSUANT TO IPPC GUIDELINES AND IS MARKED   TO INDICATE SUCH TREATMENT"  HDMU2248488 | HDMU2248488 | GRIP-RITE _x001F_FAS'NERS _x001F_PO#15-129227 _x001F_SKU: _x001F_SIZE: _x001F_C/NO.1-1120 _x001F_CINCINNATI _x001F_MADE IN TAIWAN_x001F_ |  | GRIP-RITE - TI |  | 731700 | STEEL NAILS | KAOHSIUNG, TAIWAN
ORDER | ORDER | ORDER | ORDER | 0.58 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUHKWB9744418 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU2259179 | 449 | "SHIPPER'S LOAD & COUNT"  (449CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  268 (CT)  [NAME] PROJECT  17.41              MTQ  1528               KGM  181 (CT)  LIL JACK   LIL JILL USA  ASSORTMENT  CHICCO BUTTERFLY SPINNER  3.41               MTQ  434                KGM  HDMU2259179 |  |  |  |  |  | 950390 950390 | BUTTERFLY SPINNER US PROJECT LIL JACK LIL JILL USA ASSORTMENT CHICCO BUTTERFLY | HONG KONG CY
ORDER | ORDER | ORDER | ORDER | 1 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUXIWB0529428 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU2277399 | 30 | "SHIPPER'S LOAD & COUNT"  (30CTNS) CY / DR  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  APL BEIJING V.043E AT HONG KONG  30(CARTONS)  FOLDING FURNITURE-HOME  ENHANCEMENTS  4FT FOLDING TABLE  PO#117352691  THIS SHIPMENT CONTAINS REGULATED  WOOD PACKING MATERIALS AND HAVE  BEEN FUMIGATED.  6043.500(KGM)  28.490(MTQ)  HDMU2277399 | HDMU2277399 |  |  |  |  | 9403 | FOLDING FURNITURE | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 3.14 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUHKWB0533720 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU2326744 | 447 | "SHIPPER'S LOAD & COUNT"  (447CTNS) CY / DR  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  SHIPPER DECLARE TO STATE :"THIS SHIPMENT  CONTAINS NO SOLID WOOD PACKING MATERIALS."  CARGOES WILL BE TRANSHIPPED ONTO  APL TOURMALINE V 065E VIA KAOHSIUNG TAIWAN  TTL:447 CTNS  ==============  OFFICE FURNITURE  PO NO. 121692  MODEL NO. 4163BL  168 CARTONS OF  4-HOOK FLOOR RACK-BLACK  (H.S. CODE: 9403.10)  MODEL NO. 4191NC  273 CARTONS OF  SPIRAL COSTUMERS  ([NAME] CODE : 9403.10)  REPLACEMENT PARTS  PO NO. 121692  MODEL NO. 4164-19  1 CARTON OF  HARDWARE PACK  ([NAME] CODE : 7318.12)  MODEL NO. 4162-19  1 CARTON OF  HARDWARE PACK  ([NAME] CODE : 7318.15)  PO NO. 122078  MODEL NO. 4166-19  1 CARTON OF  HARDWARE PACK  ([NAME] CODE : 7318.15)  MODEL NO. 4201-19  1 CARTON OF  HARDWARE PACK  ([NAME] CODE : 7318.14)  PO NO. 122958  MODEL NO. 4191-04NC  1 CARTON OF  PEG ALUM LONG  ([NAME] CODE : 8302.50)  PO NO. 124145  MODEL NO.4191-19NC  1 CARTON OF  HARDWARE PACK  ([NAME] CODE : 8204.11)  HDMU2326744 |  |  |  |  |  | 9403 [PHONE] | OFFICE FURNITURE TOURMALINE HARDWARE PACK | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 1 | [NAME] WORLD WIDE LOGISTICS INC | DWWL | APL BEIJING | 043 | DWWLDYMNNC05350F | PHILIPPINES | FAR EAST | 1401 | NORFOLK | 56549 | MANILA | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU2336995 | 7620 | GIRLS CHILDREN'S DRESS  HDMU2336995 |  |  |  |  |  | 620449 | GIRLS CHILDRENS DRESS | MANILA
ORDER | ORDER | ORDER | ORDER | 0.09 | OCEAN NAVIGATOR EXPRESS LINE LTD | [NAME] | APL TOURMALINE | 065E | ONPLHKORF1150008 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-12 00:00:00 | HDMU2346859 | 32 | SWPDAL (PA-2B) PERSONAL ALARM WITH TWEEZERS I N CLAMSHELL  T/S CARGO FROM SHENZHEN TO  NORF OLK VIA HONG KONG  THIS SHIPMENT CONTAINS NO  SOLID WOOD PACKING MATERIALS  HDMU2346859 |  |  |  |  |  | 853110 | PERSONAL ALARM | SHENZHEN
ORDER | ORDER | ORDER | ORDER | 1 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUMLWB0082488 | PHILIPPINES | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU2458210 | 557 | "SHIPPER'S LOAD, COUNT & SEALED"                1 X 20' CONTAINER  (557 CTNS) CY / CY  FREIGHT COLLECT, SHIPPER LOAD & COUNT  12563.000GW, 18.720CM, 557CTN  SHIPPER'S LOAD AND COUNT:  1 X 20' CONTAINER  GOODS DESCRIPTION:  EXTENSION CORDS  P.O. NO.: 59174154  QTY: 3,888 EA  =======================================  HDMU2458210 |  |  |  |  |  | 8544 | EXTENSION CORDS | MANILA, PHILIPPIN
ORDER | ORDER | ORDER | ORDER | 1 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUKAWB0189431 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU2564531 | 923 | "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURES"  "SHIPPER'S LOAD, COUNT & WEIGHT"  1 CONTAINER CONTAINS 923 CTNS    735 CTNS STEEL NAILS 7317.00    188 CTNS STEEL STAPLES IN             STRIPS 8305.20.0000    "FREIGHT COLLECT"  "THE WPM FOR THIS SHIPMENT HAS BEEN TREATED   PURSUANT TO IPPC GUIDELINES AND IS MARKED   TO INDICATE SUCH TREATMENT"  HDMU2564531 | HDMU2564531 | PO#15-129291 _x001F_CINCINNATI,OH _x001F_SIZE/TYPE _x001F_MADE IN TAIWAN _x001F_C/NO:1-923_x001F_ |  |  |  | 731700 | STEEL NAILS | KAOHSIUNG, TAIWAN
ORDER | ORDER | ORDER | ORDER | 0.19 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUHKWB0529602 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU2583212 | 139 | "SHIPPER'S LOAD & COUNT"  (139CTNS) CY / DR  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  B/L ISSUED AT SHENZHEN  ORC PAYABLE AT SHENZHEN  PLACE OF DELIVERY:GARYSBURG,NC (1420)  SHIPPER DECLARE TO STATE:"THE SHIPMENT  CONTAINS NO WOOD PACKING MATERIAL (WPM)"  TTL:139 CTNS  ===============  PO NO.[PHONE]-1  PER ORDER DATE:MAR.24,2011  LOCATION NO.1420  CONTAINER NO.HDMU2583212 SEAL#HMM973391  LG SOURCING LINE ITEM#52877  GRP-DESC:517840  ITEM DESC:GARDEN BUNNY BIRDTATH  VENDOR MODEL:13-1326  (68CTNS 68PCS)  LG SOURCING LINE ITEM#179694  GRP-DESC:517840  ITEM DESC:ASSORTED SQUIRRELS WITH BUTTERFLI  VENDOR MODEL:13-1254/55  (6CTNS 36PCS)  LG SOURCING LINE ITEM#191003  GRP-DESC:517840  ITEM DESC:2 TIER RIVER ROCK FOUNTAIN  VENDOR MODEL:13-466  (40CTNS 40PCS)  LG SOURCING LINE ITEM#249138  GRP-DESC:517840  ITEM DESC:3-TIER RUST FOUNTAIN  VENDOR MODEL:13-906  (20CTNS 20PCS)  LG SOURCING LINE ITEM#249177  GRP-DESC:517840  ITEM DESC:16 WHITE COASTAL BIRD ASSORTED  VENDOR MODEL:13-818  (5CTNS 20PCS)  HDMU2583212 | HDMU2583212 |  |  | L G SOURCING - TI | GARYSBURG, NC | 230990 392640 251749 970300 420100 | ASSORTED SQUIRRELS WITH BUTTERFLIES GARDEN BUNNY BIRDTATH RIVER ROCK TIER RUST FOUNTAIN WHITE COASTAL BIRD ASSORTED | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.51 | [NAME] WORLD WIDE LOGISTICS INC | DWWL | APL OMAN | 010E | DWWLDYMNNC05229F | PHILIPPINES | FAR EAST | 1401 | NORFOLK | 56549 | MANILA | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU2584630 | 9336 | GIRLS ZEBRA RUFFLE DRESS  HDMU2584630 |  |  |  |  |  | 620469 | GIRLS ZEBRA RUFFLE DRESS | MANILA
ORDER | ORDER | ORDER | ORDER | 0.19 | [NAME] WORLD WIDE LOGISTICS INC | DWWL | APL OMAN | 010E | DWWLDYMNNC05230F | PHILIPPINES | FAR EAST | 1401 | NORFOLK | 56549 | MANILA | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU2584630 | 3018 | GIRL'S PLAID DROPWAIST BORDER BUTTERFLY  DRESSES  HDMU2584630 |  |  |  |  |  | 620690 | GIRL S PLAID DROPWAIST BORDER BUTTERFLY DRESSES | MANILA
ORDER | ORDER | ORDER | ORDER | 0.19 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUBUWB9097460 | REPUBLIC OF KOREA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU2592533 | 780 | 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:"  (780CTNS) CY / CY  FMC  2268  BRKR  6926  BRANCH: SEL OPERATOR: ERICAS  FREIGHT COLLECT  780 CTNS (26,640 PACK) OF BALL POINT PEN  PAPERMATE PROFILE RT 2CT BLACK &  PAPERMATE PROFILE RT 12CT BLACK  PO NO.:[PHONE]  PO TYPE NO.:0023  DEPT NO.:00003  ITEM NO.:000377228,000377977  GLN CODE:[PHONE]  DEST:US  "COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES"  HDMU2592533 |  |  |  | WALMART - TI |  | 960810 | BALL POINT PEN | BUSAN KOREA
ORDER | ORDER | ORDER | ORDER | 0.09 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUBUWB9097461 | REPUBLIC OF KOREA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU2592533 | 340 | 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:"  (340CTNS) CY / CY  FMC  2268  BRKR  6926  BRANCH: SEL OPERATOR: ERICAS  FREIGHT COLLECT  340 CTNS (13,980 PACK) OF BALL POINT PEN  PAPERMATE PROFILE RT 2CT BLACK &  PAPERMATE PROFILE RT 12CT BLACK &  PAPERMATE PROFILE RT 2CT BLUE  PO NO.:[PHONE]  PO TYPE NO.:0023  DEPT NO.:00003  ITEM NO.:000377228,000377977,000375041  GLN CODE:[PHONE]  DEST:US  "COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES"  HDMU2592533 |  |  |  | WALMART - TI |  | 960810 | BALL POINT PEN | BUSAN KOREA
ORDER | ORDER | ORDER | ORDER | 0.12 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUBUWB9097462 | REPUBLIC OF KOREA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU2592533 | 325 | 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:"  (325CTNS) CY / CY  FMC  2268  BRKR  6926  BRANCH: SEL OPERATOR: ERICAS  FREIGHT COLLECT  325 CTNS (15,600 PACK) OF BALL POINT PEN  PAPERMATE PROFILE RT 4CT FASH &  PAPERMATE PROFILE RT 2CT BLUE &  PAPERMATE PROFILE RT 8CT ASST  PO NO.:[PHONE]  PO TYPE NO.:0023  DEPT NO.:00003  ITEM NO.:000377242,000375041,000377742  GLN CODE:[PHONE]  DEST:US  "COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES"  HDMU2592533 |  |  |  | WALMART - TI |  | 960810 | BALL POINT PEN | BUSAN KOREA
ORDER | ORDER | ORDER | ORDER | 1 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYTWB3003252 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-12 00:00:00 | [NAME] | 43 | "SHIPPER'S LOAD, COUNT & SEAL"  (43CTNS) CY / CY  PINE STAIR TREADS  PO#59161804  CY/CY  FREIGHT COLLECT  SHIPPED ON BOARD  'ZHAO QING HE 0834E'  AT YANTAI ON MAY.03,2011  20' GPX1  FREIGHT COLLECT  HDMU2603638 |  |  |  |  |  | 441890 | PINE STAIR TREADS | YANTAI, CHINA
ORDER | ORDER | ORDER | ORDER | 1 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUNXNF0484637 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU2643501 | 1000 | "SHIPPER'S LOAD, COUNT & SEAL"  (1000CTNS) CY / DR  WOODEN TOYS  (815354 WOODEN BABY DOLL  CHANGING TABLE & 349468  BABY DOLL WOODEN CRIB)  *TEL:434.432.8832X2118  S/C:112507  FREIGHT COLLECT  HDMU2643501 |  |  |  |  |  | 9403 | [NAME] | NINGBO, CHINA
ORDER | ORDER | ORDER | ORDER | 4 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9910697 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU4336166       HDMU4441686 | 2775       2775 | "SHIPPER'S LOAD & COUNT"  (5550CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  5550 (CT)  PLASTIC TOYS DESCRIPTION :  TRA MV3 DELUXE AST 44,400  PCS PO NO. [PHONE] DEPARTMENT NO. 087 STYLE NO.  32032 DPC-ITEM NO.087061594  HS CODE NO. 9503.00.0083 '  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  TRANSFORMERS MV3 DELUXE  115.996            MTQ  11044.5            KGM  HDMU4336166 "SHIPPER'S LOAD & COUNT"  (5550CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  5550 (CT)  PLASTIC TOYS DESCRIPTION :  TRA MV3 DELUXE AST 44,400  PCS PO NO. [PHONE] DEPARTMENT NO. 087 STYLE NO.  32032 DPC-ITEM NO.087061594  HS CODE NO. 9503.00.0083 '  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  TRANSFORMERS MV3 DELUXE  115.996            MTQ  11044.5            KGM  HDMU4441686 |  |  |  | TARGET - TI |  | 950390 | PLASTIC TOYS | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 8 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUYNWB9910503 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU4338174         HDMU4457888         HDMU4477647         HDMU4717096 | 1501         1240         369         369 | "SHIPPER'S LOAD & COUNT"  (3479CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  1301 (CT)  4 PK TABLE CLOTH WEIGHT  PO#1990683,DPT#234,  DPCI-ITEM#234011506,62448EA,  DPCI-ITEM#234011507,109760EA,  DPCI-ITEM#234011508,57504EA,  FCA SHENZHEN CHINA  7 POCKT FILE 7 POCKET FILE  26.866             MTQ  2992.3             KGM  242 (CT)  7 POCKT FILE 7 POCKET FILE  38.252             MTQ  4104               KGM  1198 (CT)  7 POCKT FILE 7 POCKET FILE  50.316             MTQ  6349               KGM  738 (CT)  7 POCKT FILE 7 POCKET FILE  116.604            MTQ  12516              KGM  HDMU4338174 "SHIPPER'S LOAD & COUNT"  (3479CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  1301 (CT)  4 PK TABLE CLOTH WEIGHT  PO#1990683,DPT#234,  DPCI-ITEM#234011506,62448EA,  DPCI-ITEM#234011507,109760EA,  DPCI-ITEM#234011508,57504EA,  FCA SHENZHEN CHINA  7 POCKT FILE 7 POCKET FILE  26.866             MTQ  2992.3             KGM  242 (CT)  7 POCKT FILE 7 POCKET FILE  38.252             MTQ  4104               KGM  1198 (CT)  7 POCKT FILE 7 POCKET FILE  50.316             MTQ  6349               KGM  738 (CT)  7 POCKT FILE 7 POCKET FILE  116.604            MTQ  12516              KGM  HDMU4457888 "SHIPPER'S LOAD & COUNT"  (3479CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  1301 (CT)  4 PK TABLE CLOTH WEIGHT  PO#1990683,DPT#234,  DPCI-ITEM#234011506,62448EA,  DPCI-ITEM#234011507,109760EA,  DPCI-ITEM#234011508,57504EA,  FCA SHENZHEN CHINA  7 POCKT FILE 7 POCKET FILE  26.866             MTQ  2992.3             KGM  242 (CT)  7 POCKT FILE 7 POCKET FILE  38.252             MTQ  4104               KGM  1198 (CT)  7 POCKT FILE 7 POCKET FILE  50.316             MTQ  6349               KGM  738 (CT)  7 POCKT FILE 7 POCKET FILE  116.604            MTQ  12516              KGM  HDMU4477647 "SHIPPER'S LOAD & COUNT"  (3479CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  1301 (CT)  4 PK TABLE CLOTH WEIGHT  PO#1990683,DPT#234,  DPCI-ITEM#234011506,62448EA,  DPCI-ITEM#234011507,109760EA,  DPCI-ITEM#234011508,57504EA,  FCA SHENZHEN CHINA  7 POCKT FILE 7 POCKET FILE  26.866             MTQ  2992.3             KGM  242 (CT)  7 POCKT FILE 7 POCKET FILE  38.252             MTQ  4104               KGM  1198 (CT)  7 POCKT FILE 7 POCKET FILE  50.316             MTQ  6349               KGM  738 (CT)  7 POCKT FILE 7 POCKET FILE  116.604            MTQ  12516              KGM  HDMU4717096 |  |  |  | TARGET - TI |  | 630259 | 4 PK TABLECLOTH POCKET FILE | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 4 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUXIWB0534223 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU4339890       HDMU4761041 | 146       146 | "SHIPPER'S LOAD & COUNT"  (292CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  20661.900GW, 104.260CM, 292CTN  INTEX 18FT X 48IN EASY-SET ABOVE GROUND  POOL  (EXG6974)   (WU)  PO#[PHONE]  PO TYPE#0043  DEPT.#00007  ITEM #70023102  THIS IS TO CERTIFY THAT THE SHIPMENT IS  CONSISTENT WITH THE LAST NEGOTIATED  PURCHASE ORDER.  THE SHIPMENT CONTAINS NO REGULATED WOOD  PACKING MATERIALS.  GLN#:[PHONE]  HDMU4339890 "SHIPPER'S LOAD & COUNT"  (292CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  20661.900GW, 104.260CM, 292CTN  INTEX 18FT X 48IN EASY-SET ABOVE GROUND  POOL  (EXG6974)   (WU)  PO#[PHONE]  PO TYPE#0043  DEPT.#00007  ITEM #70023102  THIS IS TO CERTIFY THAT THE SHIPMENT IS  CONSISTENT WITH THE LAST NEGOTIATED  PURCHASE ORDER.  THE SHIPMENT CONTAINS NO REGULATED WOOD  PACKING MATERIALS.  [NAME] |  |  |  | WALMART - TI |  | 950699 | EASY SET POOL | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUXIWB0534207 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU4339967 | 510 | "SHIPPER'S LOAD & COUNT"  (510CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  24"FOLDING STOOL  PO#[PHONE](OD59341)  ITEM#007138801(14706BLK8W)  PO TYPE#0023  DEPT#00071  VENDOR DECLARE THAT THIS SHIPMENT  CONTAINS NO REGULATED WOOD PACKING MATERIAL.  GLN#:[PHONE]  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  HDMU4339967 | HDMU4339967 | WAL-MART _x001F_DEPT  00071 _[NAME] _x001F_ITEM#007138801_x001F_ |  | WALMART - TI |  | 9401 | FOLDING STOOL | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 3.98 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9910692 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU4344259       HDMU4538470 | 804       804 | "SHIPPER'S LOAD & COUNT"  (1608CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  1608 (CT)  HOUSEWARE STYLE MW8999RD  (1608PCS ) (EMERSON BRAND 0.9  CU FT MICROWAVE OVEN WITH  TOUCH PAD CONTROL PANEL)  TARGET PO NUMBERS 1459862 DPCI  NUMBERS 072010182 LC 436650  FOB CHINA  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  EMERSON .9 CUFT 900W RED MICRO  124                MTQ  22833.6            KGM  HDMU4344259 "SHIPPER'S LOAD & COUNT"  (1608CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  1608 (CT)  HOUSEWARE STYLE MW8999RD  (1608PCS ) (EMERSON BRAND 0.9  CU FT MICROWAVE OVEN WITH  TOUCH PAD CONTROL PANEL)  TARGET PO NUMBERS 1459862 DPCI  NUMBERS 072010182 LC 436650  FOB CHINA  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  EMERSON .9 CUFT 900W RED MICRO  124                MTQ  22833.6            KGM  HDMU4538470 |  |  |  | TARGET - TI |  | 851650 732393 | EMERSON MICROWAVE OVEN HOUSEWARE | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.42 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUXIWB0534196 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU4347978 | 183 | "SHIPPER'S LOAD & COUNT"  (183CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  183 CTNS FOOTWEAR MSY DN SWIFT /  FOOTWEAR BG [NAME].: [PHONE]  ASST NO./ITEM NO.: 2526390  HTS CODE: 6405.90.90.00  DEPT NO.: 00025  PO TYPE:0043  THE SHIPMENT IS CONSISTENT WITH THE  LAST NEGOTIATED PURCHASE ORDER  GLN#:[PHONE]  "FREIGHT COLLECT"  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  HDMU4347978 | HDMU4347978 | TO: WALMART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_DEPT. 00025 _x001F_PO# 1602623127_x001F_ |  | WALMART - TI |  | 640590 | FOOTWEAR | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.9 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUXIWB0534198 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU4347978      HDMU4493273 | 474      590 | "SHIPPER'S LOAD & COUNT"  (1064CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  1064 CTNS FOOTWEAR MSY [NAME].: [PHONE]  ASST NO./ITEM NO.: 2551954  HTS CODE: 6405.20.90.90  DEPT NO.: 00025  PO TYPE: 0043  THE SHIPMENT IS CONSISTENT WITH THE  LAST NEGOTIATED PURCHASE ORDER  GLN#:[PHONE]  "FREIGHT COLLECT"  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  HDMU4347978 "SHIPPER'S LOAD & COUNT"  (1064CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  1064 CTNS FOOTWEAR MSY [NAME].: [PHONE]  ASST NO./ITEM NO.: 2551954  HTS CODE: 6405.20.90.90  DEPT NO.: 00025  PO TYPE: 0043  THE SHIPMENT IS CONSISTENT WITH THE  LAST NEGOTIATED PURCHASE ORDER  GLN#:[PHONE]  "FREIGHT COLLECT"  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  HDMU4493273 | HDMU4347978 HDMU4493273 | TO: WALMART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_DEPT. 00025 _x001F_PO# 0402644164_x001F_ TO: WALMART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_DEPT. 00025 _x001F_PO# 0402644164_x001F_ |  | WALMART - TI |  | 640520 | FOOTWEAR MSY LIC HK SEQUIN | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2.53 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUXIWB0534197 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU4347978      HDMU6170578 | 286      779 | "SHIPPER'S LOAD & COUNT"  (1065CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  1065 CTNS FOOTWEAR BB ST FURY / FOOTWEAR  YTH ST FURY  P.O. NO.: [PHONE]  ASST NO./ITEM NO.: 2524834  HTS CODE: 6402.99.31.15  DEPT NO.: 00025  PO TYPE :0043  THE SHIPMENT IS CONSISTENT WITH THE  LAST NEGOTIATED PURCHASE ORDER  GLN#:[PHONE]  "FREIGHT COLLECT"  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  HDMU4347978 "SHIPPER'S LOAD & COUNT"  (1065CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  1065 CTNS FOOTWEAR BB ST FURY / FOOTWEAR  YTH ST FURY  P.O. NO.: [PHONE]  ASST NO./ITEM NO.: 2524834  HTS CODE: 6402.99.31.15  DEPT NO.: 00025  PO TYPE :0043  THE SHIPMENT IS CONSISTENT WITH THE  LAST NEGOTIATED PURCHASE ORDER  GLN#:[PHONE]  "FREIGHT COLLECT"  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  HDMU6170578 | [NAME] | TO: WALMART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_DEPT. 00025 _x001F_PO# 1602623014_x001F_ TO: WALMART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_DEPT. 00025 _x001F_PO# 1602623014_x001F_ |  | WALMART - TI |  | 640590 | FOOTWEAR | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.13 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUYNWB9910518 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | [NAME] | 252 | "SHIPPER'S LOAD & COUNT"  (252CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  252 (CT)  PLASTIC TOYS DESCRIPTION :  PD FAVORITE BRANDS ASST PO  NO. [PHONE] DEPARTMENT  NO. 086 STYLE NO. 24093 DPC-ITEM NO. 086000173 HS  CODE NO. 3407.00.2000 '  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT '.  PD [NAME] PLAYDOH  2.23               MTQ  428                KGM  HDMU4360157 |  |  |  | TARGET - TI |  | 950390 | PLASTIC TOYS | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 1.22 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUYNWB9910519 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | [NAME] | 1026 | "SHIPPER'S LOAD & COUNT"  (1026CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  1026 (CT)  PLASTIC TOYS DESCRIPTION :  NER NSTRIKE TROOPER DM-18 PO  NO. [PHONE] DEPARTMENT  NO. 087 STYLE NO. 19609 DPC-ITEM NO. 087110118 '  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT '. HTS #  :9503.00.0083  NERF N STRIKE  52.1               MTQ  4001               KGM  HDMU4360157 |  |  |  | TARGET - TI |  | 950390 | PLASTIC TOYS | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.49 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUYNWB9910521 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | [NAME] | 130       583 | "SHIPPER'S LOAD & COUNT"  (713CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  713 (CT)  PLASTIC TOYS QTY. 2139 PCS DESCRIPTION : NER NSTRIKE  TACTICAL VEST PO NO.  [PHONE] DEPARTMENT NO.  087 STYLE NO. 18612 DPC-ITEM NO. 087110124 HS  CODE NO. 6114.30.3070 AND  9503.00.0083 '  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT '.  25.64              MTQ  1604               KGM  HDMU4360157 "SHIPPER'S LOAD & COUNT"  (713CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  713 (CT)  PLASTIC TOYS QTY. 2139 PCS DESCRIPTION : NER NSTRIKE  TACTICAL VEST PO NO.  [PHONE] DEPARTMENT NO.  087 STYLE NO. 18612 DPC-ITEM NO. 087110124 HS  CODE NO. 6114.30.3070 AND  9503.00.0083 '  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT '.  25.64              MTQ  1604               KGM  HDMU4719930 |  |  |  | TARGET - TI |  | 950390 | PLASTIC TOYS | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 1.73 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590436 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU4360809 | 1798 | "SHIPPER'S LOAD, COUNT & SEAL"  (1798CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  7551.600GW, 39.830CM, 1798CTN  DESK LAMP  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00017  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU4360809 | HDMU4360809 |  |  | WALMART - TI |  | 940520 | DESK LAMP | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1.03 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590439 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU4360809     HMMU9029941 | 750     319 | "SHIPPER'S LOAD, COUNT & SEAL"  (1069CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  4489.800GW, 23.680CM, 1069CTN  DESK LAMP  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00017  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU4360809 "SHIPPER'S LOAD, COUNT & SEAL"  (1069CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  4489.800GW, 23.680CM, 1069CTN  DESK LAMP  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00017  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HMMU9029941 | HDMU4360809 HMMU9029941 |  |  | WALMART - TI |  | 940520 | DESK LAMP | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.13 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUYNWB9910135 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU4366561 | 400 | "SHIPPER'S LOAD & COUNT"  (400CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  400 (CT)  SUNBE BTC COFFEE BLACK  PO NO.5291513  ITEM#11295495  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  **F:86757-25336531  23.756             MTQ  2040               KGM  HDMU4366561 |  |  |  |  |  | 090111 | SUNBE BTC COFFEE BLACK | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.62 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUYNWB9910134 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU4366561 | 649 | "SHIPPER'S LOAD & COUNT"  (649CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  649 (CT)  SUNBEAM 12 CUP BLACK  PROGRAMMABLE COFFEE MAKER PO#  1285129 DPC-ITEM# 072080079  DEPARTMENT NO.0072  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  SUNBEAM 12C BLK PRGM COFFEE  38.544             MTQ  3309.9             KGM  HDMU4366561 |  |  |  | TARGET - TI |  | 851671 | SUNBEAM 12 CUP BLACK COFFEE MAKER | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 5 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUYNWB9910141 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU4387965                HDMU6566933                HMMU9016306                TCLU4197262                TCLU4197344 | 485                515                610                430                430 | "SHIPPER'S LOAD & COUNT"  (2470CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  485 (CT)  DPCI-ITEM# 002000097  CLOSET LAUNDRY ORGANIZATION  HAMPER WITH LINER RE EBNY  54.01              MTQ  2987.6             KGM  407 (CT)  DPCI-ITEM# 002000094 CLOSET  LAUNDRY ORGANIZATION AS PER PO  # 4866657 L/C NO 626006 DATED  MAR 8, 2011 SHIPMENT FROM  CHINA TO USA SHIPPING TERMS:  FCA FREIGHT COLLECT  50.954             MTQ  2026.86            KGM  108 (CT)  DPCI-ITEM# 002000097  CLOSET LAUNDRY ORGANIZATION  12.027             MTQ  665.28             KGM  403 (CT)  DPCI-ITEM# 002000095  CLOSET LAUNDRY ORGANIZATION  50.454             MTQ  2006.94            KGM  207 (CT)  DPCI-ITEM# 002000097  CLOSET LAUNDRY ORGANIZATION  23.052             MTQ  1275.12            KGM  430 (CT)  DPCI-ITEM# 002000094 CLOSET  LAUNDRY ORGANIZATION AS PER PO  # 4866657 L/C NO 626006 DATED  MAR 8, 2011 SHIPMENT FROM  CHINA TO USA SHIPPING TERMS:  FCA FREIGHT COLLECT  53.834             MTQ  2141.4             KGM  430 (CT)  DPCI-ITEM# 002000095  CLOSET LAUNDRY ORGANIZATION  53.834             MTQ  2141.4             KGM  HDMU4387965 "SHIPPER'S LOAD & COUNT"  (2470CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  485 (CT)  DPCI-ITEM# 002000097  CLOSET LAUNDRY ORGANIZATION  HAMPER WITH LINER RE EBNY  54.01              MTQ  2987.6             KGM  407 (CT)  DPCI-ITEM# 002000094 CLOSET  LAUNDRY ORGANIZATION AS PER PO  # 4866657 L/C NO 626006 DATED  MAR 8, 2011 SHIPMENT FROM  CHINA TO USA SHIPPING TERMS:  FCA FREIGHT COLLECT  50.954             MTQ  2026.86            KGM  108 (CT)  DPCI-ITEM# 002000097  CLOSET LAUNDRY ORGANIZATION  12.027             MTQ  665.28             KGM  403 (CT)  DPCI-ITEM# 002000095  CLOSET LAUNDRY ORGANIZATION  50.454             MTQ  2006.94            KGM  207 (CT)  DPCI-ITEM# 002000097  CLOSET LAUNDRY ORGANIZATION  23.052             MTQ  1275.12            KGM  430 (CT)  DPCI-ITEM# 002000094 CLOSET  LAUNDRY ORGANIZATION AS PER PO  # 4866657 L/C NO 626006 DATED  MAR 8, 2011 SHIPMENT FROM  CHINA TO USA SHIPPING TERMS:  FCA FREIGHT COLLECT  53.834             MTQ  2141.4             KGM  430 (CT)  DPCI-ITEM# 002000095  CLOSET LAUNDRY ORGANIZATION  53.834             MTQ  2141.4             KGM  HDMU6566933 "SHIPPER'S LOAD & COUNT"  (2470CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  485 (CT)  DPCI-ITEM# 002000097  CLOSET LAUNDRY ORGANIZATION  HAMPER WITH LINER RE EBNY  54.01              MTQ  2987.6             KGM  407 (CT)  DPCI-ITEM# 002000094 CLOSET  LAUNDRY ORGANIZATION AS PER PO  # 4866657 L/C NO 626006 DATED  MAR 8, 2011 SHIPMENT FROM  CHINA TO USA SHIPPING TERMS:  FCA FREIGHT COLLECT  50.954             MTQ  2026.86            KGM  108 (CT)  DPCI-ITEM# 002000097  CLOSET LAUNDRY ORGANIZATION  12.027             MTQ  665.28             KGM  403 (CT)  DPCI-ITEM# 002000095  CLOSET LAUNDRY ORGANIZATION  50.454             MTQ  2006.94            KGM  207 (CT)  DPCI-ITEM# 002000097  CLOSET LAUNDRY ORGANIZATION  23.052             MTQ  1275.12            KGM  430 (CT)  DPCI-ITEM# 002000094 CLOSET  LAUNDRY ORGANIZATION AS PER PO  # 4866657 L/C NO 626006 DATED  MAR 8, 2011 SHIPMENT FROM  CHINA TO USA SHIPPING TERMS:  FCA FREIGHT COLLECT  53.834             MTQ  2141.4             KGM  430 (CT)  DPCI-ITEM# 002000095  CLOSET LAUNDRY ORGANIZATION  53.834             MTQ  2141.4             KGM  HMMU9016306 "SHIPPER'S LOAD & COUNT"  (2470CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  485 (CT)  DPCI-ITEM# 002000097  CLOSET LAUNDRY ORGANIZATION  HAMPER WITH LINER RE EBNY  54.01              MTQ  2987.6             KGM  407 (CT)  DPCI-ITEM# 002000094 CLOSET  LAUNDRY ORGANIZATION AS PER PO  # 4866657 L/C NO 626006 DATED  MAR 8, 2011 SHIPMENT FROM  CHINA TO USA SHIPPING TERMS:  FCA FREIGHT COLLECT  50.954             MTQ  2026.86            KGM  108 (CT)  DPCI-ITEM# 002000097  CLOSET LAUNDRY ORGANIZATION  12.027             MTQ  665.28             KGM  403 (CT)  DPCI-ITEM# 002000095  CLOSET LAUNDRY ORGANIZATION  50.454             MTQ  2006.94            KGM  207 (CT)  DPCI-ITEM# 002000097  CLOSET LAUNDRY ORGANIZATION  23.052             MTQ  1275.12            KGM  430 (CT)  DPCI-ITEM# 002000094 CLOSET  LAUNDRY ORGANIZATION AS PER PO  # 4866657 L/C NO 626006 DATED  MAR 8, 2011 SHIPMENT FROM  CHINA TO USA SHIPPING TERMS:  FCA FREIGHT COLLECT  53.834             MTQ  2141.4             KGM  430 (CT)  DPCI-ITEM# 002000095  CLOSET LAUNDRY ORGANIZATION  53.834             MTQ  2141.4             KGM  TCLU4197262 "SHIPPER'S LOAD & COUNT"  (2470CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  485 (CT)  DPCI-ITEM# 002000097  CLOSET LAUNDRY ORGANIZATION  HAMPER WITH LINER RE EBNY  54.01              MTQ  2987.6             KGM  407 (CT)  DPCI-ITEM# 002000094 CLOSET  LAUNDRY ORGANIZATION AS PER PO  # 4866657 L/C NO 626006 DATED  MAR 8, 2011 SHIPMENT FROM  CHINA TO USA SHIPPING TERMS:  FCA FREIGHT COLLECT  50.954             MTQ  2026.86            KGM  108 (CT)  DPCI-ITEM# 002000097  CLOSET LAUNDRY ORGANIZATION  12.027             MTQ  665.28             KGM  403 (CT)  DPCI-ITEM# 002000095  CLOSET LAUNDRY ORGANIZATION  50.454             MTQ  2006.94            KGM  207 (CT)  DPCI-ITEM# 002000097  CLOSET LAUNDRY ORGANIZATION  23.052             MTQ  1275.12            KGM  430 (CT)  DPCI-ITEM# 002000094 CLOSET  LAUNDRY ORGANIZATION AS PER PO  # 4866657 L/C NO 626006 DATED  MAR 8, 2011 SHIPMENT FROM  CHINA TO USA SHIPPING TERMS:  FCA FREIGHT COLLECT  53.834             MTQ  2141.4             KGM  430 (CT)  DPCI-ITEM# 002000095  CLOSET LAUNDRY ORGANIZATION  53.834             MTQ  2141.4             KGM  TCLU4197344 |  |  |  | TARGET - TI |  | 392490 | CLOSET LAUNDRY ORGANIZATION | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 9.95 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUXIWB0532434 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU4412163      HDMU4558538 | 1641      984 | "SHIPPER'S LOAD & COUNT"  (2625CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  TWIN FABRIC AIRBED (EXG6833) (EC)  PO#[PHONE]  PO TYPE#0023 DEPT.#00009 ITEM#995403  THIS IS TO CERTIFY THAT THE SHIPMENT IS  CONSISTENT WITH THE LAST NEGOTIATED  PURCHASE ORDER.  THE SHIPMENT CONTAINS NO REGULATED WOOD  PACKING MATERIALS.  GLN#:[PHONE]  "FREIGHT COLLECT"  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  HDMU4412163 "SHIPPER'S LOAD & COUNT"  (2625CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  TWIN FABRIC AIRBED (EXG6833) (EC)  PO#[PHONE]  PO TYPE#0023 DEPT.#00009 ITEM#995403  THIS IS TO CERTIFY THAT THE SHIPMENT IS  CONSISTENT WITH THE LAST NEGOTIATED  PURCHASE ORDER.  THE SHIPMENT CONTAINS NO REGULATED WOOD  PACKING MATERIALS.  GLN#:[PHONE]  "FREIGHT COLLECT"  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  HDMU4558538 |  |  |  | WALMART - TI |  | 482390 | TWIN FABRIC AIRBED | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2 |  | KCOH | HYUNDAI DYNASTY | 017E | [NAME] | JAPAN | FAR EAST | 1401 | NORFOLK | 58835 | SHIMONOSEKI | NORFOLK | 11 | 2011-06-19 00:00:00 | HDMU4413283 | 720 | ACRYLAMIDE  HDMU4413283 |  |  |  |  |  | 292410 | ACRYLAMIDE | MOJI
ORDER | ORDER | ORDER | ORDER | 4 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUYNWB9910162 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU4418557 | 1086 | "SHIPPER'S LOAD & COUNT"  (3381CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  1086 (CT)  5L STEP CAN SS PLASTIC LID  HDMU4418557 |  |  |  |  |  | 732393 | STEP CAN | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.1 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590117 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU4423595 | 283 | "SHIPPER'S LOAD, COUNT & SEAL"  (283CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  622.600GW, 9.069CM, 283CTN  4PC BEDDING SET  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00026  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU4423595 | HDMU4423595 |  |  | WALMART - TI |  | 940490 | BEDDING SET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1.07 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590148 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU4423595 | 340 | "SHIPPER'S LOAD, COUNT & SEAL"  (340CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  4420.000GW, 44.322CM, 340CTN  FOOTWEAR  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00025  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU4423595 | HDMU4423595 |  |  | WALMART - TI |  | 640590 | FOOTWEAR | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1.02 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590097 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU4423595     HMMU9036339 | 34     300 | "SHIPPER'S LOAD, COUNT & SEAL"  (334CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  4219.800GW, 39.969CM, 334CTN  FOOT WEAR  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00025  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU4423595 "SHIPPER'S LOAD, COUNT & SEAL"  (334CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  4219.800GW, 39.969CM, 334CTN  FOOT WEAR  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00025  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HMMU9036339 | HDMU4423595 HMMU9036339 |  |  | WALMART - TI |  | 640590 | FOOTWEAR | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUHKWB0533986 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU4424354 | 1381 | "SHIPPER'S LOAD & COUNT"  (1381CTNS) CY / DR  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES   LIGHTING FIXTURE   AS PER ORDER NO.:[PHONE]-1   PLACE OF DELIVERY:GARYSBURG (1420)   FREIGHT COLLECT  SHIPPER DECLARE TO STATE:"THIS SHIPMENT  CONTAINS NO SOLID WOOD PACKING MATERIAL"  HDMU4424354 | HDMU4424354 | P.O.NO.: _x001F_MODEL NO.: _x001F_DESCRIPTIONS: _x001F_LOWE'S ITEM _x001F_NO.: _[NAME]_ |  | L G SOURCING - TI | GARYSBURG, NC | 940510 | LIGHTING FIXTURE | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 3.06 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUHKWB9916254 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU4427203      HDMU6542910      HDMU6982144 | 350      350      667 | "SHIPPER'S LOAD & COUNT"  (1367CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  SHIPPER DECLARE TO STATE:"THIS SHIPMENT  CONTAINS NO WOOD PACKING MATERIAL."   350 CTNS   LIGHTING FIXTURE   PO NO.:7578812   350 CTNS   LIGHTING FIXTURE   PO NO.:7573233  667 CTNS   LIGHTING FIXTURE   PO NO.:7571521,7556409  TTL:1367 CTNS  ===========  HDMU4427203 "SHIPPER'S LOAD & COUNT"  (1367CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  SHIPPER DECLARE TO STATE:"THIS SHIPMENT  CONTAINS NO WOOD PACKING MATERIAL."   350 CTNS   LIGHTING FIXTURE   PO NO.:7578812   350 CTNS   LIGHTING FIXTURE   PO NO.:7573233  667 CTNS   LIGHTING FIXTURE   PO NO.:7571521,7556409  TTL:1367 CTNS  ===========  HDMU6542910 "SHIPPER'S LOAD & COUNT"  (1367CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  SHIPPER DECLARE TO STATE:"THIS SHIPMENT  CONTAINS NO WOOD PACKING MATERIAL."   350 CTNS   LIGHTING FIXTURE   PO NO.:7578812   350 CTNS   LIGHTING FIXTURE   PO NO.:7573233  667 CTNS   LIGHTING FIXTURE   PO NO.:7571521,7556409  TTL:1367 CTNS  ===========  HDMU6982144 |  |  |  |  |  | 940510 | LIGHTING FIXTURE | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9910698 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU4427380 | 717 | "SHIPPER'S LOAD & COUNT"  (717CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  717 (CT)  SMALL APPLIANCES (CONVECTION  OVEN) DEPT NO.:072 PO NO  .:2221914  54.492             MTQ  6166.2             KGM  HDMU4427380 |  |  |  |  |  | 851672 | SMALL APPLIANCES CONVECTION OVEN | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 6 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUXIWB0534209 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU4452720        HDMU4453882        HDMU4642926 | 1670        1660        1670 | "SHIPPER'S LOAD & COUNT"  (5000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  37660.000GW, 175.500CM, 5000CTN  24-IN METAL BARSTOOL  PO NO.[PHONE]  ITEM#007106454  FACILITY NO.: 07063  PO TYPE: 0023  DEPT NO. 00071  EXPORTER DECLARE THIS SHIPMENT  CONTAINS NO REGULATED WOOD PACKING  MATERIALS  FREIGHT COLLECT  SHIPMENT IS CONSISTENT WITH THE LAST  NEGOTIATED  PURCHASE ORDER  HTS CODE:9401.71.0011  GLN#:[PHONE]  HDMU4452720 "SHIPPER'S LOAD & COUNT"  (5000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  37660.000GW, 175.500CM, 5000CTN  24-IN METAL BARSTOOL  PO NO.[PHONE]  ITEM#007106454  FACILITY NO.: 07063  PO TYPE: 0023  DEPT NO. 00071  EXPORTER DECLARE THIS SHIPMENT  CONTAINS NO REGULATED WOOD PACKING  MATERIALS  FREIGHT COLLECT  SHIPMENT IS CONSISTENT WITH THE LAST  NEGOTIATED  PURCHASE ORDER  HTS CODE:9401.71.0011  GLN#:[PHONE]  HDMU4453882 "SHIPPER'S LOAD & COUNT"  (5000CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  37660.000GW, 175.500CM, 5000CTN  24-IN METAL BARSTOOL  PO NO.[PHONE]  ITEM#007106454  FACILITY NO.: 07063  PO TYPE: 0023  DEPT NO. 00071  EXPORTER DECLARE THIS SHIPMENT  CONTAINS NO REGULATED WOOD PACKING  MATERIALS  FREIGHT COLLECT  SHIPMENT IS CONSISTENT WITH THE LAST  NEGOTIATED  PURCHASE ORDER  HTS CODE:9401.71.0011  GLN#:[PHONE]  HDMU4642926 |  |  |  | WALMART - TI |  | 9401 | METAL BAR STOOL | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 14.09 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUXIWB0534211 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU4458056       HDMU4697913       HDMU4769295       HDMU6377668       HDMU6394454       HDMU6444025       HDMU6508080       HDMU6690076 | 845       400       845       985       985       985       985       985 | "SHIPPER'S LOAD & COUNT"  (7015CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  84039.700GW, 470.496CM, 7015CTN  PURCHASE ORDER NO.:[PHONE]  ITEM NO.:000976225  SUPPLIER STOCK NUMBER:  CF-400-B  VENDOR DECLARE THIS  SHIPMENT CONTAINS  NO REGULATED WOOD PACKING  MATERIAL.  HTS CODE: [PHONE]  PO TYPE:0043  DEPT NO.: 00009  L/C NO.:DCHKH917178  GLN#:[PHONE]  HDMU4458056 "SHIPPER'S LOAD & COUNT"  (7015CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  84039.700GW, 470.496CM, 7015CTN  PURCHASE ORDER NO.:[PHONE]  ITEM NO.:000976225  SUPPLIER STOCK NUMBER:  CF-400-B  VENDOR DECLARE THIS  SHIPMENT CONTAINS  NO REGULATED WOOD PACKING  MATERIAL.  HTS CODE: [PHONE]  PO TYPE:0043  DEPT NO.: 00009  L/C NO.:DCHKH917178  GLN#:[PHONE]  HDMU4697913 "SHIPPER'S LOAD & COUNT"  (7015CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  84039.700GW, 470.496CM, 7015CTN  PURCHASE ORDER NO.:[PHONE]  ITEM NO.:000976225  SUPPLIER STOCK NUMBER:  CF-400-B  VENDOR DECLARE THIS  SHIPMENT CONTAINS  NO REGULATED WOOD PACKING  MATERIAL.  HTS CODE: [PHONE]  PO TYPE:0043  DEPT NO.: 00009  L/C NO.:DCHKH917178  GLN#:[PHONE]  HDMU4769295 "SHIPPER'S LOAD & COUNT"  (7015CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  84039.700GW, 470.496CM, 7015CTN  PURCHASE ORDER NO.:[PHONE]  ITEM NO.:000976225  SUPPLIER STOCK NUMBER:  CF-400-B  VENDOR DECLARE THIS  SHIPMENT CONTAINS  NO REGULATED WOOD PACKING  MATERIAL.  HTS CODE: [PHONE]  PO TYPE:0043  DEPT NO.: 00009  L/C NO.:DCHKH917178  GLN#:[PHONE]  HDMU6377668 "SHIPPER'S LOAD & COUNT"  (7015CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  84039.700GW, 470.496CM, 7015CTN  PURCHASE ORDER NO.:[PHONE]  ITEM NO.:000976225  SUPPLIER STOCK NUMBER:  CF-400-B  VENDOR DECLARE THIS  SHIPMENT CONTAINS  NO REGULATED WOOD PACKING  MATERIAL.  HTS CODE: [PHONE]  PO TYPE:0043  DEPT NO.: 00009  L/C NO.:DCHKH917178  GLN#:[PHONE]  HDMU6394454 "SHIPPER'S LOAD & COUNT"  (7015CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  84039.700GW, 470.496CM, 7015CTN  PURCHASE ORDER NO.:[PHONE]  ITEM NO.:000976225  SUPPLIER STOCK NUMBER:  CF-400-B  VENDOR DECLARE THIS  SHIPMENT CONTAINS  NO REGULATED WOOD PACKING  MATERIAL.  HTS CODE: [PHONE]  PO TYPE:0043  DEPT NO.: 00009  L/C NO.:DCHKH917178  GLN#:[PHONE]  HDMU6444025 "SHIPPER'S LOAD & COUNT"  (7015CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  84039.700GW, 470.496CM, 7015CTN  PURCHASE ORDER NO.:[PHONE]  ITEM NO.:000976225  SUPPLIER STOCK NUMBER:  CF-400-B  VENDOR DECLARE THIS  SHIPMENT CONTAINS  NO REGULATED WOOD PACKING  MATERIAL.  HTS CODE: [PHONE]  PO TYPE:0043  DEPT NO.: 00009  L/C NO.:DCHKH917178  GLN#:[PHONE]  HDMU6508080 "SHIPPER'S LOAD & COUNT"  (7015CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  84039.700GW, 470.496CM, 7015CTN  PURCHASE ORDER NO.:[PHONE]  ITEM NO.:000976225  SUPPLIER STOCK NUMBER:  CF-400-B  VENDOR DECLARE THIS  SHIPMENT CONTAINS  NO REGULATED WOOD PACKING  MATERIAL.  HTS CODE: [PHONE]  PO TYPE:0043  DEPT NO.: 00009  L/C NO.:DCHKH917178  GLN#:[PHONE]  HDMU6690076 |  |  |  | WALMART - TI |  | 007985 | GEN MDSE | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUXIWB0532404 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU4460135 | 510 | "SHIPPER'S LOAD & COUNT"  (510CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FREIGHT COLLECT  24"FOLDING STOOL  PO#[PHONE](OD59337)  ITEM#007138801(14706BLK8W)  PO TYPE#0023  DEPT#00071  VENDOR DECLARE THAT THIS SHIPMENT  CONTAINS NO REGULATED WOOD PACKING MATERIAL.  GLN#:[PHONE]  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  HDMU4460135 | HDMU4460135 | WAL-MART _x001F_DEPT 00071 _[NAME] _x001F_ITEM#007138801_x001F_ |  | WALMART - TI |  | 9401 | FOLDING STOOL | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.35 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUBUNR9097534 | REPUBLIC OF KOREA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU4460325 | 975 | 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:"  (975CTNS) CY / CY  FMC  2268  BRKR  6926  BRANCH: SEL OPERATOR: ERICAS  FREIGHT COLLECT  975 CTNS (46,800 PACK) OF BALL POINT PEN  PAPERMATE PROFILE RT 4CT BLK   &  PAPMRMATE PROFILE RT 4CT ASST  PO NO.:[PHONE]  PO TYPE NO.:0023  DEPT NO.:00003  ITEM NO.:000375034,000377235  DEST:US  "COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES"  HDMU4460325 |  |  |  |  |  | 960810 | BALL POINT PEN | BUSAN KOREA
ORDER | ORDER | ORDER | ORDER | 0.01 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUBUNR9097535 | REPUBLIC OF KOREA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU4460325 | 20 | 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:"  (20CTNS) CY / CY  FMC  2268  BRKR  6926  BRANCH: SEL OPERATOR: ERICAS  FREIGHT COLLECT  20 CTNS (960 PACK) OF BALL POINT PEN  PAPERMATE PROFILE RT 8CT ASST  PO NO.:[PHONE]  PO TYPE NO.:0023  DEPT NO.:00003  [NAME]:US  "COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES"  HDMU4460325 |  |  |  |  |  | 960810 | BALL POINT PEN | BUSAN KOREA
ORDER | ORDER | ORDER | ORDER | 0.17 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUBUNR9097536 | REPUBLIC OF KOREA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU4460325 | 465 | 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:"  (465CTNS) CY / CY  FMC  2268  BRKR  6926  BRANCH: SEL OPERATOR: ERICAS  FREIGHT COLLECT  465 CTNS (22,320 PACK) OF BALL POINT PEN  PAPERMATE PROFILE RT 4CT BLK  PO NO.:[PHONE]  PO TYPE NO.:0043  DEPT NO.:00003  ITEM NO.:000325842  DEST:US  "COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES"  HDMU4460325 |  |  |  |  |  | 960810 | BALL POINT PEN | BUSAN KOREA
ORDER | ORDER | ORDER | ORDER | 0.1 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUBUNR9097537 | REPUBLIC OF KOREA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU4460325 | 277 | 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:"  (277CTNS) CY / CY  FMC  2268  BRKR  6926  BRANCH: SEL OPERATOR: ERICAS  FREIGHT COLLECT  277 CTNS (13,296 PACK) OF BALL POINT PEN  PAPERMATE PROFILE RT 4CT ASST  PO NO.:[PHONE]  PO TYPE NO.:0043  DEPT NO.:00003  ITEM NO.:000394680  DEST:US  "COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES"  HDMU4460325 |  |  |  |  |  | 960810 | BALL POINT PEN | BUSAN KOREA
ORDER | ORDER | ORDER | ORDER | 1.35 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUXIWB0532455 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU4462734 | 400 | "SHIPPER'S LOAD & COUNT"  (400CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  OT ORANGE JR CHAIR  PO# [PHONE]  ITEM #:000986662 PO TYPE:0023 DEPT NO.00009  THIS IS TO CERTIFY THAT THE SHIPMENT IS  CONSISTENT WITH THE LAST NEGOTIATED  PURCHASE ORDER.  THE SHIPMENT CONTAINS NO REGULATED WOOD  PACKING MATERIALS.  GLN#:[PHONE]  "FREIGHT COLLECT"  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  HDMU4462734 | HDMU4462734 | DEPT.#09 _x001F_CATEGORY NAME: _x001F_OUTDOOR FURNITU _x001F_RE _x001F_ITEM DESCRIPTIO _[NAME]_ |  | WALMART - TI |  | 9403 | OT ORANGE JR CHAIR | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 1.95 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUXIWB0532456 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU4462734 | 578 | "SHIPPER'S LOAD & COUNT"  (578CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  OT PINK JR CHAIR  PO# [PHONE] ITEM #:000986647 PO TYPE:0023  DEPT NO.00009  THIS IS TO CERTIFY THAT THE SHIPMENT IS  CONSISTENT WITH THE LAST NEGOTIATED  PURCHASE ORDER.  THE SHIPMENT CONTAINS NO REGULATED WOOD  PACKING MATERIALS.  GLN#:[PHONE]  "FREIGHT COLLECT"  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  HDMU4462734 | HDMU4462734 | DEPT.#09 _x001F_CATEGORY NAME: _x001F_OUTDOOR FURNITU _x001F_RE _x001F_ITEM DESCRIPTIO _[NAME]_ |  | WALMART - TI |  | 9403 | OT PINK JR CHAIR | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 8 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUKAWB0188049 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU4465461               HDMU4719490               TTNU5271997               TTNU5526275 | 1917               2021               1840               1829 | "NON-NEGOTIABLE WAYBILL RELEASE     "SHIPPER'S LOAD, COUNT & WEIGHT"  4 CONTAINERS CONTAIN 7607 CTNS     DEPT# 00010 15 BW ALLOY WHEEL COVER     ITEM#1013936 16 BW ALLOY WHEEL COVER     ITEM#1013943 14 BM CHROME WHEEL COVER     ITEM#1026955 14 STAR ALLOY WHEEL COVER     ITEM#1026969 15 ALLOY WHEEL COVER     ITEM#1036639 13 ALLOY WHEEL COVER     ITEM#1036646 14 ALLOY WHEEL COVE     ITEM#1026969 15 ALLOY WHEEL COVE     ITEM#1036660 14 ALLOY WHEEL COVER     ITEM#1036667 14" 2TONE STAR ALLOY WHEEL     COVER     ITEM#1036684     14" DARK ALLOY SPORT WHEEL COVER     ITEM#1036691     15 CHROME WHEEL COVER     ITEM#1036712     14 CHROME WHEEL COVER     ITEM#1036727     15 CHROME WHEEL COVER     ITEM#1036735     14 CHROME WIRED W/C     ITEM#1054708     13 ALLOY WHEEL COVER     ITEM#1056888     14 ALLOY WHEEL COVER     ITEM#1056895     15 ALLOY WHEEL COVER     ITEM#1056902     ABS WHEEL COVER SILVER/LACQUER     ITEM#1080450     GLN#[PHONE]     SHIPMENT IS CONSISTENT WITH THE LAST     NEGOTIATED PURCHASE ORDER.     THE SHIPMENT CONTAINS NO SOLID WOOD     PACKING MATERIAL     PURCHASE ORDER NUMBER: [PHONE]  HDMU4465461 "NON-NEGOTIABLE WAYBILL RELEASE     "SHIPPER'S LOAD, COUNT & WEIGHT"  4 CONTAINERS CONTAIN 7607 CTNS     DEPT# 00010 15 BW ALLOY WHEEL COVER     ITEM#1013936 16 BW ALLOY WHEEL COVER     ITEM#1013943 14 BM CHROME WHEEL COVER     ITEM#1026955 14 STAR ALLOY WHEEL COVER     ITEM#1026969 15 ALLOY WHEEL COVER     ITEM#1036639 13 ALLOY WHEEL COVER     ITEM#1036646 14 ALLOY WHEEL COVE     ITEM#1026969 15 ALLOY WHEEL COVE     ITEM#1036660 14 ALLOY WHEEL COVER     ITEM#1036667 14" 2TONE STAR ALLOY WHEEL     COVER     ITEM#1036684     14" DARK ALLOY SPORT WHEEL COVER     ITEM#1036691     15 CHROME WHEEL COVER     ITEM#1036712     14 CHROME WHEEL COVER     ITEM#1036727     15 CHROME WHEEL COVER     ITEM#1036735     14 CHROME WIRED W/C     ITEM#1054708     13 ALLOY WHEEL COVER     ITEM#1056888     14 ALLOY WHEEL COVER     ITEM#1056895     15 ALLOY WHEEL COVER     ITEM#1056902     ABS WHEEL COVER SILVER/LACQUER     ITEM#1080450     GLN#[PHONE]     SHIPMENT IS CONSISTENT WITH THE LAST     NEGOTIATED PURCHASE ORDER.     THE SHIPMENT CONTAINS NO SOLID WOOD     PACKING MATERIAL     PURCHASE ORDER NUMBER: [PHONE]  HDMU4719490 "NON-NEGOTIABLE WAYBILL RELEASE     "SHIPPER'S LOAD, COUNT & WEIGHT"  4 CONTAINERS CONTAIN 7607 CTNS     DEPT# 00010 15 BW ALLOY WHEEL COVER     ITEM#1013936 16 BW ALLOY WHEEL COVER     ITEM#1013943 14 BM CHROME WHEEL COVER     ITEM#1026955 14 STAR ALLOY WHEEL COVER     ITEM#1026969 15 ALLOY WHEEL COVER     ITEM#1036639 13 ALLOY WHEEL COVER     ITEM#1036646 14 ALLOY WHEEL COVE     ITEM#1026969 15 ALLOY WHEEL COVE     ITEM#1036660 14 ALLOY WHEEL COVER     ITEM#1036667 14" 2TONE STAR ALLOY WHEEL     COVER     ITEM#1036684     14" DARK ALLOY SPORT WHEEL COVER     ITEM#1036691     15 CHROME WHEEL COVER     ITEM#1036712     14 CHROME WHEEL COVER     ITEM#1036727     15 CHROME WHEEL COVER     ITEM#1036735     14 CHROME WIRED W/C     ITEM#1054708     13 ALLOY WHEEL COVER     ITEM#1056888     14 ALLOY WHEEL COVER     ITEM#1056895     15 ALLOY WHEEL COVER     ITEM#1056902     ABS WHEEL COVER SILVER/LACQUER     ITEM#1080450     GLN#[PHONE]     SHIPMENT IS CONSISTENT WITH THE LAST     NEGOTIATED PURCHASE ORDER.     THE SHIPMENT CONTAINS NO SOLID WOOD     PACKING MATERIAL     PURCHASE ORDER NUMBER: [PHONE]  TTNU5271997 "NON-NEGOTIABLE WAYBILL RELEASE     "SHIPPER'S LOAD, COUNT & WEIGHT"  4 CONTAINERS CONTAIN 7607 CTNS     DEPT# 00010 15 BW ALLOY WHEEL COVER     ITEM#1013936 16 BW ALLOY WHEEL COVER     ITEM#1013943 14 BM CHROME WHEEL COVER     ITEM#1026955 14 STAR ALLOY WHEEL COVER     ITEM#1026969 15 ALLOY WHEEL COVER     ITEM#1036639 13 ALLOY WHEEL COVER     ITEM#1036646 14 ALLOY WHEEL COVE     ITEM#1026969 15 ALLOY WHEEL COVE     ITEM#1036660 14 ALLOY WHEEL COVER     ITEM#1036667 14" 2TONE STAR ALLOY WHEEL     COVER     ITEM#1036684     14" DARK ALLOY SPORT WHEEL COVER     ITEM#1036691     15 CHROME WHEEL COVER     ITEM#1036712     14 CHROME WHEEL COVER     ITEM#1036727     15 CHROME WHEEL COVER     ITEM#1036735     14 CHROME WIRED W/C     ITEM#1054708     13 ALLOY WHEEL COVER     ITEM#1056888     14 ALLOY WHEEL COVER     ITEM#1056895     15 ALLOY WHEEL COVER     ITEM#1056902     ABS WHEEL COVER SILVER/LACQUER     ITEM#1080450     GLN#[PHONE]     SHIPMENT IS CONSISTENT WITH THE LAST     NEGOTIATED PURCHASE ORDER.     THE SHIPMENT CONTAINS NO SOLID WOOD     PACKING MATERIAL     PURCHASE ORDER NUMBER: [PHONE]  TTNU5526275 |  |  |  | WALMART - TI |  | 870870 | ALLOY WHEEL | KAOHSIUNG,TAIWAN
ORDER | ORDER | ORDER | ORDER | 1.19 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910346 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU4467588 | 2375 | "SHIPPER'S LOAD & COUNT"  (2375CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  2375 (CT)  BTC SUNBEAM BLACK KETTLE PO#  5853115 DPC-ITEM# 072080094  DEPARTMENT NO.0072  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  BTC SUNBEAM BLACK KETTLE  54.388             MTQ  6412.5             KGM  HDMU4467588 |  |  |  | TARGET - TI |  | 851679 | SUNBEAM BLACK KETTLE | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.15 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910347 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU4467588 | 300 | "SHIPPER'S LOAD & COUNT"  (300CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  300 (CT)  SUNBE BTC KETTLE BLACK  PO NO. 5291518  ITEM# 12297197  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  **T:86757-25336503  F:86757-25336531  6.87               MTQ  810                KGM  HDMU4467588 |  |  |  | TARGET - TI |  | 851679 | SUNBE BTC KETTLE BLACK | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 1.01 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUXIWB0533487 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU4469045 | 642 | "SHIPPER'S LOAD & COUNT"  (642CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FOOTWEAR: TDL ST FELIX BLK/SIL TODDLER SYNTHETIC ATHLETIC SHOE  PO# [PHONE] DEPT NO:25  PO TYPE:43  ITEM NO: 2542646  THIS SHIPMENT CONTAINS NO SOLID WOOD  PACKING MATERIALS.  "FREIGHT COLLECT"  CERTIFY THE SHIPMENT IS CONSISTENT  WITH THE LAST NEGOTIATED PURCHASE ORDER.  GLN#:[PHONE]  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  HDMU4469045 | HDMU4469045 | TO: WALMART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_DEPT# 25 _x001F_PO# 8052627571_x001F_ |  | WALMART - TI |  | 640590 | CHILD SYNTH ATHLETIC SHOES | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 4.28 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUXIWB0532438 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU4469045       HDMU6973008       HMMU9036540 | 137       630       729 | "SHIPPER'S LOAD & COUNT"  (1496CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  17640.000GW, 161.481CM, 1496CTN  PO NO.:[PHONE]  DEPARTMENT NO.: 00025  PO TYPE: 0043  M ST PRO THROTTLE (SHOES)  [NAME] THIS SHIPMENT CONTAINS NO  REGULATED WOOD PACKING MATERIALS.  THIS SHIPMENT IS CONSISTENT WITH THE  LAST NEGOTIATED PURCHASE ORDER.  GLN#:[PHONE]  HDMU4469045 "SHIPPER'S LOAD & COUNT"  (1496CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  17640.000GW, 161.481CM, 1496CTN  PO NO.:[PHONE]  DEPARTMENT NO.: 00025  PO TYPE: 0043  M ST PRO THROTTLE (SHOES)  [NAME] THIS SHIPMENT CONTAINS NO  REGULATED WOOD PACKING MATERIALS.  THIS SHIPMENT IS CONSISTENT WITH THE  LAST NEGOTIATED PURCHASE ORDER.  [NAME] "SHIPPER'S LOAD & COUNT"  (1496CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  17640.000GW, 161.481CM, 1496CTN  PO NO.:[PHONE]  DEPARTMENT NO.: 00025  PO TYPE: 0043  M ST PRO THROTTLE (SHOES)  [NAME] THIS SHIPMENT CONTAINS NO  REGULATED WOOD PACKING MATERIALS.  THIS SHIPMENT IS CONSISTENT WITH THE  LAST NEGOTIATED PURCHASE ORDER.  GLN#:[PHONE]  HMMU9036540 |  |  |  | WALMART - TI |  | 640590 | SHOES | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 1.48 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUXIWB0532440 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU4469045       HDMU6977410 | 143       700 | "SHIPPER'S LOAD & COUNT"  (843CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FOOTWEAR M ST PRO ECLIPSE LW JOGGER  PO#: [PHONE]  ASST.NO.:2530777  DEPT NO.: 00025  PO TYPE:43  HTS CODE:6403.99.6040  L/C NO.: CLC00554972  "FREIGHT COLLECT"  WE CERTIFY THE SHIPMENT IS CONSISTENT  WITH THE LAST NEGOTIATED PURCHASE ORDER.  FOOTWEAR M ST PRO ECLIPSE LW JOGGER  ASST. NO.: 2530482 GLN#:[PHONE]  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  HDMU4469045 "SHIPPER'S LOAD & COUNT"  (843CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FOOTWEAR M ST PRO ECLIPSE LW JOGGER  PO#: [PHONE]  ASST.NO.:2530777  DEPT NO.: 00025  PO TYPE:43  HTS CODE:6403.99.6040  L/C NO.: CLC00554972  "FREIGHT COLLECT"  WE CERTIFY THE SHIPMENT IS CONSISTENT  WITH THE LAST NEGOTIATED PURCHASE ORDER.  FOOTWEAR M ST PRO ECLIPSE LW JOGGER  ASST. NO.: 2530482 GLN#:[PHONE]  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  HDMU6977410 |  |  |  | WALMART - TI |  | 640590 | FOOTWEAR | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.48 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUXIWB0532423 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU4477380 | 316 | "SHIPPER'S LOAD & COUNT"  (316CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  316 CTNS FOOTWAER TDL LIC HELLO KITTY ATH  P.O. NO.: [PHONE]  ASST NO./ITEM NO.: 2528224  HTS CODE: 6402.99.31.15  DEPT NO.: 00025  PO TYPE: 0043  THE SHIPMENT IS CONSISTENT WITH THE  LAST NEGOTIATED PURCHASE ORDER  GLN#:[PHONE]  "FREIGHT COLLECT"  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  HDMU4477380 | HDMU4477380 | TO: WALMART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_DEPT. 00025 _x001F_PO# 1602625170_x001F_ |  | WALMART - TI |  | 950390 | FOOTWAER HELLO KITTY | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.29 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUXIWB0532422 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU4477380 | 480 | "SHIPPER'S LOAD & COUNT"  (480CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  480 CTNS FOOTEAR TDL FG FLASHY  P.O. NO.: [PHONE]  ASST NO./ITEM NO.: 250008456  HTS CODE: 6405.90.90.00  DEPT NO.: 00025  PO TYPE: 0043  THE SHIPMENT IS CONSISTENT WITH THE  LAST NEGOTIATED PURCHASE ORDER  GLN#:[PHONE]  "FREIGHT COLLECT"  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  HDMU4477380 | HDMU4477380 | TO: WALMART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_DEPT. 00025 _x001F_PO# 6352632042_x001F_ |  | WALMART - TI |  | 640590 | FOOTWEAR | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 1.46 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUXIWB0532424 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU4477380      HDMU6524590 | 354      283 | "SHIPPER'S LOAD & COUNT"  (637CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  637 CTNS FOOTWAER MSY LIC HELLO KITTY ATH  P.O. NO.: [PHONE]  ASST NO./ITEM NO.: 2519786  HTS CODE: 6402.99.31.15  DEPT NO.: 00025  PO TYPE: 0043  THE SHIPMENT IS CONSISTENT WITH THE  LAST NEGOTIATED PURCHASE ORDER  GLN#:[PHONE]  "FREIGHT COLLECT"  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  HDMU4477380 "SHIPPER'S LOAD & COUNT"  (637CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  637 CTNS FOOTWAER MSY LIC HELLO KITTY ATH  P.O. NO.: [PHONE]  ASST NO./ITEM NO.: 2519786  HTS CODE: 6402.99.31.15  DEPT NO.: 00025  PO TYPE: 0043  THE SHIPMENT IS CONSISTENT WITH THE  LAST NEGOTIATED PURCHASE ORDER  GLN#:[PHONE]  "FREIGHT COLLECT"  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  HDMU6524590 | HDMU4477380 HDMU6524590 | TO: WALMART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_DEPT. 00025 _x001F_PO# 0852624878_x001F_ TO: WALMART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_DEPT. 00025 _x001F_PO# 0852624878_x001F_ |  | WALMART - TI |  | 950390 | FOOTWAER MSY LIC HELLO KITTY ATH | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2.68 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUXIWB0534188 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU4478330       HDMU4566662 | 393       244 | "SHIPPER'S LOAD & COUNT"  (637CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  11049.500GW, 89.280CM, 637CTN  FOOTWEAR : M DS ROSS WW BRN MEN LEATHER/PU SHOE  JP MORGAN CHASE BANK, N.A.  HONG KONG REF EOA00555351  PO. NO. [PHONE]  ITEM 2533455  CLASS NO.: 0043  DEPT.: 00025  601 CTN  ITEM 2533447  36 CTN  THE SHIPMENT IS CONSISTENT WITH THE  LAST NEGOTIATED PURCHASE ORDER  GLN#:[PHONE]  HDMU4478330 "SHIPPER'S LOAD & COUNT"  (637CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  11049.500GW, 89.280CM, 637CTN  FOOTWEAR : M DS ROSS WW BRN MEN LEATHER/PU SHOE  JP MORGAN CHASE BANK, N.A.  HONG KONG REF EOA00555351  PO. NO. [PHONE]  ITEM 2533455  CLASS NO.: 0043  DEPT.: 00025  601 CTN  ITEM 2533447  36 CTN  THE SHIPMENT IS CONSISTENT WITH THE  LAST NEGOTIATED PURCHASE ORDER  GLN#:[PHONE]  HDMU4566662 |  |  |  | WALMART - TI |  | 640399 | FOOTWEAR MEN LEATHER | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 1.76 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9899052 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU4478788 | 1043 | "SHIPPER'S LOAD & COUNT"  (1043CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  21 (CT)  2LT BATH VANITY BN FROSTED  GLASS  P.O. NO.: 50100897  L/C NO.:  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  0.906              MTQ  103.953            KGM  1022 (CT)  2LT BATH VANITY ORBFROSTED  GLASS  44.094             MTQ  5059.047           KGM  HDMU4478788 |  |  |  |  |  | [PHONE] | 2LT BATH VANITY BN FROSTED GLASS 2LT BATH VANITY ORBFROSTED GLASS | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUYNWB9902235 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU4489144 | 802 | "SHIPPER'S LOAD & COUNT"  (802CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  "FREIGHT COLLECT"  [NAME]  =============  85 (CT)  THDCP  LIGHTING FIXTURES AS PER  PO: 59170420  STATUS : OPEN ACCOUNT  SHIPPER'S DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  HDMU4489144 |  |  |  | HOME DEPOT - TI | WINCHESTER, VA | 940510 | LIGHTING FIXTURES | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUXIWB0532457 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU4492934 | 978 | "SHIPPER'S LOAD & COUNT"  (978CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  OT BLUE JR CHAIR  PO#[PHONE]  ITEM #:000986654  PO TYPE:0023  DEPT NO.00009  THIS IS TO CERTIFY THAT THE SHIPMENT IS  CONSISTENT WITH THE LAST NEGOTIATED  PURCHASE ORDER.  THE SHIPMENT CONTAINS NO REGULATED WOOD  PACKING MATERIALS.  GLN#:[PHONE] "FREIGHT COLLECT"  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  HDMU4492934 | HDMU4492934 | DEPT.#09 _x001F_CATEGORY NAME: _x001F_OUTDOOR FURNITU _x001F_RE _x001F_ITEM DESCRIPTIO _[NAME]_ |  | WALMART - TI |  | 9401 | CHAIR | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9899050 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU4493099 | 1864 | "SHIPPER'S LOAD & COUNT"  (1864CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  217 (CT)  3LT BATH VANITY BN FROSTED  GLASS  P.O. NO.: 50100857  L/C NO.:  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  6.869              MTQ  470.904            KGM  1647 (CT)  3LT BATH VANITY ORB FROSTED  GLASS  52.131             MTQ  3574.096           KGM  HDMU4493099 |  |  |  |  |  | 9403 | 3LT BATH VANITY BN FROSTED GLASS | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.9 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUXIWB0534195 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU4493273 | 1064 | "SHIPPER'S LOAD & COUNT"  (1064CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  1064 CTNS FOOTWEAR MSY LIC HK SMOOTH  P.O. NO.: [PHONE]  ASST NO./ITEM NO.: 2551859  HTS CODE: 6402.99.31.65  DEPT NO.: 00025  PO TYPE: 0043  THE SHIPMENT IS CONSISTENT WITH THE  LAST NEGOTIATED PURCHASE ORDER  GLN#:[PHONE]  "FREIGHT COLLECT"  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  HDMU4493273 | HDMU4493273 | TO: WALMART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_DEPT. 00025 _x001F_PO# 0402640438_x001F_ |  | WALMART - TI |  | 640590 | FOOTWEAR | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 4 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUQSWB3493349 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU4498280    HDMU4574143 | 1280    324 | "SHIPPER'S LOAD, COUNT & SEAL"  (1604CTNS) CY / DR  6 CUBE ORGANIZER WHITE  ORDER NUMBER : 10443978  ITEM : 8996-US  CHAIR WESLEY SMALLER PROFILE  ORDER NUMBER : 10446355  ITEM : 20214-US  THIS SHIPMENT CONTAINS  NO SOLIDWOOD  PACKING MATERIALS  FREIGHT/OTHC/AMS COLLECT  FREIGHT COLLECT  HDMU4498280 "SHIPPER'S LOAD, COUNT & SEAL"  (1604CTNS) CY / DR  6 CUBE ORGANIZER WHITE  ORDER NUMBER : 10443978  ITEM : 8996-US  CHAIR WESLEY SMALLER PROFILE  ORDER NUMBER : 10446355  ITEM : 20214-US  THIS SHIPMENT CONTAINS  NO SOLIDWOOD  PACKING MATERIALS  FREIGHT/OTHC/AMS COLLECT  FREIGHT COLLECT  HDMU4574143 |  |  |  |  |  | 442190 | CHAIR WESLEY SMALLER PROFILE | SHANGHAI,CHINA
ORDER | ORDER | ORDER | ORDER | 0.11 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910343 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU4517776 | 250 | "SHIPPER'S LOAD & COUNT"  (250CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  250 (CT)  SUNBE BTC KETTLE PINK  PO NO. 5291519  ITEM# 13406998  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  5.725              MTQ  HDMU4517776 |  |  |  | TARGET - TI |  | 732393 | SUNBE BTC KETTLE PINK | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 1.06 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910342 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | [NAME] | 2425 | "SHIPPER'S LOAD & COUNT"  (2425CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  2425 (CT)  SUNBE BTC KETTLE PINK PO#  8107904 DPC-ITEM# 072080254  DEPARTMENT NO.0072  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  SUNBEAM BTC KETTLE PINK  55.533             MTQ  6547.5             KGM  HDMU4517776 |  |  |  | TARGET - TI |  | 732393 | SUNBE BTC KETTLE PINK | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUXIWB0532454 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU4540781 | 44 | "SHIPPER'S LOAD & COUNT"  (44CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  8712.000GW, 50.950CM, 44CTN  NATURAL GEAR ERGO ARM CHAIR  PO#:[PHONE]  ITEM #:637729119  PO TYPE:0020  DEPT NO.00063  THIS IS TO CERTIFY THAT THE SHIPMENT IS  CONSISTENT WITH THE LAST NEGOTIATED  PURCHASE ORDER.  THE SHIPMENT CONTAINS NO REGULATED WOOD  PACKING MATERIALS.  GLN#:[PHONE]  HDMU4540781 | HDMU4540781 | DISTRIBUTED BY _[NAME],INC _x001F_BENTONVILLE, _x001F_AR 72716 _[NAME]-7726 _[NAME]_ |  | SAMS CLUB - TI |  | 9401 | NATURAL GEAR ERGO ARM CHAIR | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 4 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUXIWB0534225 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | [NAME] | 44       44 | "SHIPPER'S LOAD & COUNT"  (88CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  17424.000GW , 101.900CM, 88 CTN  NATURAL GEAR ERGO ARM CHAIR  PO#:[PHONE]  ITEM #:637729119  PO TYPE:0020  DEPT NO.00063  THIS IS TO CERTIFY THAT THE SHIPMENT IS  CONSISTENT WITH THE LAST NEGOTIATED  PURCHASE ORDER.  THE SHIPMENT CONTAINS NO REGULATED WOOD  PACKING MATERIALS.  GLN#:[PHONE]  HDMU4548611 "SHIPPER'S LOAD & COUNT"  (88CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  17424.000GW , 101.900CM, 88 CTN  NATURAL GEAR ERGO ARM CHAIR  PO#:[PHONE]  ITEM #:637729119  PO TYPE:0020  DEPT NO.00063  THIS IS TO CERTIFY THAT THE SHIPMENT IS  CONSISTENT WITH THE LAST NEGOTIATED  PURCHASE ORDER.  THE SHIPMENT CONTAINS NO REGULATED WOOD  PACKING MATERIALS.  [NAME] | [NAME] | DISTRIBUTED BY _[NAME],INC _x001F_BENTONVILLE, _x001F_AR 72716 _[NAME]-7726 _x001F_PO#:4896637876_x001F_ DISTRIBUTED BY _[NAME],INC _x001F_BENTONVILLE, _x001F_AR 72716 _[NAME]-7726 _x001F_PO#:4896637876_x001F_ |  | SAMS CLUB - TI |  | 9401 | ARM CHAIR | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 4 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9910699 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU4553238    HDMU4568074 | 660    660 | "SHIPPER'S LOAD & COUNT"  (1320CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  1320 (CT)  SMALL APPLIANCES (TOASTER  OVEN) DEPT NO.:072 PO  NO.:7849480  122.76             MTQ  12408              KGM  HDMU4553238 "SHIPPER'S LOAD & COUNT"  (1320CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  1320 (CT)  SMALL APPLIANCES (TOASTER  OVEN) DEPT NO.:072 PO  NO.:7849480  122.76             MTQ  12408              KGM  HDMU4568074 |  |  |  |  |  | 851672 | SMALL APPLIANCES TOASTER OVEN | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.08 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUXIWB0533812 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU4558538 | 69 | "SHIPPER'S LOAD & COUNT"  (69CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  26 SELF SEAL TUBE  P.O.NO.:[PHONE]  ITEM NO.:70005210  DEPARTMENT NO.:00007  GLN:[PHONE]  PO TYPE:0023  THE SHIPMENT IS CONSISTENT WITH THE LAST  NEGOTIATED PURCHASE ORDER  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  HDMU4558538 | HDMU4558538 | TO:WAL-MART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_PO#[PHONE] _x001F_ITEM#70005210_x001F_ |  | WALMART - TI |  | 870899 | SELF SEAL TUBE | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.07 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUXIWB0533498 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU4558538 | 81 | "SHIPPER'S LOAD & COUNT"  (81CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  20 SELF SEAL TUBE  P.O.NO.:[PHONE]  [NAME]DEPARTMENT NO.:00007  GLN:[PHONE]  PO TYPE:0023  THE SHIPMENT IS CONSISTENT WITH THE LAST  NEGOTIATED PURCHASE ORDER  GLN#:[PHONE] "FREIGHT COLLECT"  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  HDMU4558538 | HDMU4558538 | TO:WAL-MART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_PO#[PHONE] _[NAME]_ |  | WALMART - TI |  | 870899 | SELF SEAL TUBE | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.02 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUXIWB0533405 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU4558538 | 21 | "SHIPPER'S LOAD & COUNT"  (21CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FREIGHT COLLECT  216.640GW, 0.874CM, 21CTN  26 SS TUBE ULTRALITE  P.O.NO.:[PHONE]  ITEM NO.:70042506  DEPARTMENT NO.:00007  GLN:[PHONE] PO TYPE:0023  THE SHIPMENT IS CONSISTENT WITH THE LAST  NEGOTIATED PURCHASE ORDER  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  HDMU4558538 | HDMU4558538 | TO:WAL-MART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _[NAME] _x001F_ITEM#70042506_x001F_ |  | WALMART - TI |  | 730640 | TUBE | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 1.72 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUXIWB0532443 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU4558538      HMMU9024981 | 64      947 | "SHIPPER'S LOAD & COUNT"  (1011CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FOOTWEAR TDL LIC SPIDERMAN LTD S311 BOYS PU SHOE  JPMORGAN CHASE BANK, N.A.,  HONG KONG REF EOA00555351  PO [PHONE]  [NAME] TYPE:0043  DEPT. :  00025  CTN:947  THE SHIPMENT IS CONSISTENT WITH THE  LAST NEGOTIATED PURCHASE ORDER  GLN#:[PHONE]  "FREIGHT COLLECT"  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  HDMU4558538 "SHIPPER'S LOAD & COUNT"  (1011CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FOOTWEAR TDL LIC SPIDERMAN LTD S311 BOYS PU SHOE  JPMORGAN CHASE BANK, N.A.,  HONG KONG REF EOA00555351  PO [PHONE]  [NAME] TYPE:0043  DEPT. :  00025  CTN:947  THE SHIPMENT IS CONSISTENT WITH THE  LAST NEGOTIATED PURCHASE ORDER  GLN#:[PHONE]  "FREIGHT COLLECT"  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  HMMU9024981 |  |  |  | WALMART - TI |  | 640590 | FOOTWEAR BOYS | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 1.06 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910344 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU4560638 | 2425 | "SHIPPER'S LOAD & COUNT"  (2425CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  2425 (CT)  SUNBE BTC KETTLE TURQUOISE PO#  8339471 DPC-ITEM# 072080253  DEPARTMENT NO.0072  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  SUNBEAM BTC KETTLE TEAL  55.533             MTQ  6547.5             KGM  HDMU4560638 |  |  |  | WALMART - TI |  | 732393 | SUNBE KETTLE TURQUOISE | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.13 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910345 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU4560638 | 250 | "SHIPPER'S LOAD & COUNT"  (250CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  250 (CT)  SUNBE BTC KETTLE TURQUOISE  PO NO. 5291520  ITEM# 13387582  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  **T:86757-25336503  F:86757-25336531  5.725              MTQ  675                KGM  HDMU4560638 |  |  |  | WALMART - TI |  | 851679 | SUNBE BTC KETTLE TURQUOISE | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 4 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910329 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU4564572      HDMU4775071 | 412      411 | "SHIPPER'S LOAD & COUNT"  (823CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  823 (CT)  FURNITURE P.O.NO.:2185293 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249050128  "SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS: NO WOOD PACKAGING  MATERIAL IS USED IN THE  SHIPMENT (SWPM)"  CHAIR  112.998            MTQ  8723.8             KGM  HDMU4564572 "SHIPPER'S LOAD & COUNT"  (823CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  823 (CT)  FURNITURE P.O.NO.:2185293 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM #249050128  "SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS: NO WOOD PACKAGING  MATERIAL IS USED IN THE  SHIPMENT (SWPM)"  CHAIR  112.998            MTQ  8723.8             KGM  HDMU4775071 |  |  |  | TARGET - TI |  | 940360 | FURNITURE CHINA | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.42 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUBUNR9097993 | REPUBLIC OF KOREA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU4569656 | 1173 | 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:"  (1173CTNS) CY / CY  FMC  2268  BRKR  6926  BRANCH: SEL OPERATOR: ERICAS  FREIGHT COLLECT  1,173 CTNS(56,304 PACK) OF BALL POINT PEN  PAPERMATE PROFILE RT 4CT BLK  PO NO.:[PHONE]  PO TYPE NO.:0043  DEPT NO.:00003  ITEM NO.:000325842  DEST:US  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  HDMU4569656 |  |  |  |  |  | 960810 | BALL POINT PEN | BUSAN KOREA
ORDER | ORDER | ORDER | ORDER | 0.26 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUBUNR9097994 | REPUBLIC OF KOREA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU4569656 | 712 | 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:"  (712CTNS) CY / CY  FMC  2268  BRKR  6926  BRANCH: SEL OPERATOR: ERICAS  FREIGHT COLLECT  712 CTNS(34,176 PACK) OF BALL POINT PEN  PAPERMATE PROFILE RT 4CT ASST  PO NO.:[PHONE]  PO TYPE NO.:0043  DEPT NO.:00003  ITEM NO.:000394680  DEST:US  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  HDMU4569656 |  |  |  |  |  | 960810 | BALL POINT PEN | BUSAN KOREA
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUQSWB3538713 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU4570220 | 472 | "SHIPPER'S LOAD, COUNT & SEAL"  (472P'KGS) CY / DR  PO NO: 121786  4118BL   WRITE WAY OCTAGNAL SIGN  6111GR   BIN PANEL 30 POCKET GRY  6112BL   BIN PANEL 30 POCKET BLK  8929BL   CART PROJECTOR MULTIMEDIA BLK  HYUNDAI AMERICA SHIPPING AGENCY, INC. 11440  CARMEL COMMONS BLVD. SUITE 206 CHARLOTTE, NC  28226, U.S.A.  TEL [PHONE]  FAX [PHONE]  FREIGHT COLLECT  HDMU4570220 |  |  |  |  |  | 491199 | WRITE WAY OCTAGNAL SIGN BIN PANEL 30 POCKET GRY | SHANGHAI,CHINA
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUQSWB3590735 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU4571139 | 198 | "SHIPPER'S LOAD, COUNT & SEAL"  (198CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  11484.000GW, 55.592CM, 198CTN  4 LEVEL RACK  PO NO:[PHONE],  PO TYPE:0020  DEPT NO:00063  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU4571139 | HDMU4571139 |  |  | WALMART - TI |  | 870899 | LEVEL RACK | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 4 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9910691 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU4576716                                  TCNU8389316 | 5402                                  7002 | "SHIPPER'S LOAD & COUNT"  (12404CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  2428 (CT)  200CT 11" X 8.5" FIVESTAR  ADVANCE 5 SUB WIREBOUND NTBK  WITH SPIRAL GUARD  PO:[PHONE]-0584 DPCI-ITEM  # 081-01-0155 HTS  CODE:[PHONE] DEPARTMENT  NO.:0081  --F:886-4-23580260  21.313             MTQ  10221.88           KGM  1770 (CT)  100CT 11" X 8.5" FIVESTAR  ADVANCE 1 SUB WIREBOUND NTBK  WITH SPIRAL GUARD  PO:[PHONE]-0584 DPCI-ITEM  # 081-01-0611 HTS  CODE:[PHONE] DEPARTMENT  NO.:0081  12.53              MTQ  5770.2             KGM  330 (CT)  MEAD FIVESTAR POLY 2 PCOKET 1  INCH BINDER  PO:[PHONE]-0584 DPCI-ITEM  # 081-03-1521 HTS  CODE:[PHONE] DEPARTMENT  NO.:0081  7.756              MTQ  1128.6             KGM  540 (CT)  MEAD FIVESTAR 1.5"  POLYPROPYLENE BINDER  PO:[PHONE]-0584 DPCI-ITEM  # 081-13-0138 HTS  CODE:[PHONE] DEPARTMENT  NO.:0081  9.022              MTQ  1090.8             KGM  334 (CT)  MEAD PAUL FRANK DESIGNS 7  POCKET POLY EXPANDING FILE  PO:[PHONE]-0584 DPCI-ITEM  # 081-13-0165 HTS  CODE:[PHONE] DEPARTMENT  NO.:0081  5.958              MTQ  521.04             KGM  2361 (CT)  150CT 11" X 8.5" FIVESTAR  ADVANCE 3 SUB WIREBOUND NTBK  WITH SPIRAL GUARD  PO:[PHONE]-0584 DPCI-ITEM  # 081-01-0156 HTS  CODE:[PHONE] DEPARTMENT  NO.:0081  16.714             MTQ  7696.86            KGM  258 (CT)  120CT 2 SUBJECT FIVESTAR  ADVANCE 9.4" X 11" NOTEBOOK  PO:[PHONE]-0584 DPCI-ITEM  # 081-01-1019 HTS  CODE:[PHONE] DEPARTMENT  NO.:0081  2.63               MTQ  1044.9             KGM  1113 (CT)  MEAD FIVESTAR STAY-PUT TABS  POLY PORTFOLIO 11.75" X 9.5"  PO:[PHONE]-0584 DPCI-ITEM  # 081-03-1519 HTS  CODE:[PHONE] DEPARTMENT  NO.:0081  16.389             MTQ  3116.4             KGM  300 (CT)  MEAD TRAPPER PAPER PORTFOLIO  PO:[PHONE]-0584 DPCI-ITEM  # 081-03-0004 HTS  CODE:[PHONE] DEPARTMENT  NO.:0081  2.803              MTQ  636                KGM  2002 (CT)  MEAD POLYPROPYLENE 2 POCKET  PORTFOLIO ASSORTMENT  PO:[PHONE]-0584 DPCI-ITEM  # 081-13-0168 HTS  CODE:[PHONE] DEPARTMENT  NO.:0081  17.574             MTQ  4424.42            KGM  756 (CT)  MEAD POCKET AND PRONG  PORTFOLIO IN ASSORTED COLORS  PO:[PHONE]-0584 DPCI-ITEM  # 081-13-0244 HTS  CODE:[PHONE] DEPARTMENT  NO.:0081  9.205              MTQ  1837.08            KGM  212 (CT)  MEAD FIVESTAR 1" CLEARVIEW  BINDER PO:[PHONE]-0584  DPCI-ITEM # 081-13-1046 HTS  CODE:[PHONE] DEPARTMENT  NO.:0081  2.281              MTQ  390.08             KGM  HDMU4576716 "SHIPPER'S LOAD & COUNT"  (12404CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  2428 (CT)  200CT 11" X 8.5" FIVESTAR  ADVANCE 5 SUB WIREBOUND NTBK  WITH SPIRAL GUARD  PO:[PHONE]-0584 DPCI-ITEM  # 081-01-0155 HTS  CODE:[PHONE] DEPARTMENT  NO.:0081  --F:886-4-23580260  21.313             MTQ  10221.88           KGM  1770 (CT)  100CT 11" X 8.5" FIVESTAR  ADVANCE 1 SUB WIREBOUND NTBK  WITH SPIRAL GUARD  PO:[PHONE]-0584 DPCI-ITEM  # 081-01-0611 HTS  CODE:[PHONE] DEPARTMENT  NO.:0081  12.53              MTQ  5770.2             KGM  330 (CT)  MEAD FIVESTAR POLY 2 PCOKET 1  INCH BINDER  PO:[PHONE]-0584 DPCI-ITEM  # 081-03-1521 HTS  CODE:[PHONE] DEPARTMENT  NO.:0081  7.756              MTQ  1128.6             KGM  540 (CT)  MEAD FIVESTAR 1.5"  POLYPROPYLENE BINDER  PO:[PHONE]-0584 DPCI-ITEM  # 081-13-0138 HTS  CODE:[PHONE] DEPARTMENT  NO.:0081  9.022              MTQ  1090.8             KGM  334 (CT)  MEAD PAUL FRANK DESIGNS 7  POCKET POLY EXPANDING FILE  PO:[PHONE]-0584 DPCI-ITEM  # 081-13-0165 HTS  CODE:[PHONE] DEPARTMENT  NO.:0081  5.958              MTQ  521.04             KGM  2361 (CT)  150CT 11" X 8.5" FIVESTAR  ADVANCE 3 SUB WIREBOUND NTBK  WITH SPIRAL GUARD  PO:[PHONE]-0584 DPCI-ITEM  # 081-01-0156 HTS  CODE:[PHONE] DEPARTMENT  NO.:0081  16.714             MTQ  7696.86            KGM  258 (CT)  120CT 2 SUBJECT FIVESTAR  ADVANCE 9.4" X 11" NOTEBOOK  PO:[PHONE]-0584 DPCI-ITEM  # 081-01-1019 HTS  CODE:[PHONE] DEPARTMENT  NO.:0081  2.63               MTQ  1044.9             KGM  1113 (CT)  MEAD FIVESTAR STAY-PUT TABS  POLY PORTFOLIO 11.75" X 9.5"  PO:[PHONE]-0584 DPCI-ITEM  # 081-03-1519 HTS  CODE:[PHONE] DEPARTMENT  NO.:0081  16.389             MTQ  3116.4             KGM  300 (CT)  MEAD TRAPPER PAPER PORTFOLIO  PO:[PHONE]-0584 DPCI-ITEM  # 081-03-0004 HTS  CODE:[PHONE] DEPARTMENT  NO.:0081  2.803              MTQ  636                KGM  2002 (CT)  MEAD POLYPROPYLENE 2 POCKET  PORTFOLIO ASSORTMENT  PO:[PHONE]-0584 DPCI-ITEM  # 081-13-0168 HTS  CODE:[PHONE] DEPARTMENT  NO.:0081  17.574             MTQ  4424.42            KGM  756 (CT)  MEAD POCKET AND PRONG  PORTFOLIO IN ASSORTED COLORS  PO:[PHONE]-0584 DPCI-ITEM  # 081-13-0244 HTS  CODE:[PHONE] DEPARTMENT  NO.:0081  9.205              MTQ  1837.08            KGM  212 (CT)  MEAD FIVESTAR 1" CLEARVIEW  BINDER PO:[PHONE]-0584  DPCI-ITEM # 081-13-1046 HTS  CODE:[PHONE] DEPARTMENT  NO.:0081  2.281              MTQ  390.08             KGM  TCNU8389316 |  |  |  | TARGET - TI |  | 482010 | WIREBOUND NTBK WITH SPIRAL GUARD | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.13 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590397 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU4620906 | 340 | "SHIPPER'S LOAD, COUNT & SEAL"  (340CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  800.040GW, 4.299CM, [NAME] TWIN SHEET SET  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU4620906 | HDMU4620906 |  |  | WALMART - TI |  | 630239 | TWIN SHEET SET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.62 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590402 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU4620906 | 1668 | "SHIPPER'S LOAD, COUNT & SEAL"  (1668CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  3948.860GW, 21.169CM, 1668CTN  [NAME] TWIN SHEET SET  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU4620906 | HDMU4620906 |  |  | WALMART - TI |  | 630239 | TWIN SHEET SET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.23 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590404 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU4620906 | 611 | "SHIPPER'S LOAD, COUNT & SEAL"  (611CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  1444.940GW, 7.743CM, 611CTN  [NAME] TWIN SHEET SET  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU4620906 | HDMU4620906 |  |  | WALMART - TI |  | 630239 | TWIN SHEET SET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.71 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590407 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU4620906 | 1912 | "SHIPPER'S LOAD, COUNT & SEAL"  (1912CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  4531.520GW, 24.291CM, 1912CTN  [NAME] TWIN SHEET SET  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU4620906 | HDMU4620906 |  |  | WALMART - TI |  | 630239 | TWIN SHEET SET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 8 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590413 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU4622534      HDMU4730631      HDMU4790707      HDMU6840860 | 400      400      360      340 | "SHIPPER'S LOAD, COUNT & SEAL"  (1500CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  29195.000GW, 236.000CM, 1500CTN  CHAIR  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00071  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  CONTAINER#HDMU6840860  HDMU4622534 "SHIPPER'S LOAD, COUNT & SEAL"  (1500CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  29195.000GW, 236.000CM, 1500CTN  CHAIR  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00071  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  CONTAINER#HDMU6840860  HDMU4730631 "SHIPPER'S LOAD, COUNT & SEAL"  (1500CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  29195.000GW, 236.000CM, 1500CTN  CHAIR  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00071  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  CONTAINER#HDMU6840860  HDMU4790707 "SHIPPER'S LOAD, COUNT & SEAL"  (1500CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  29195.000GW, 236.000CM, 1500CTN  CHAIR  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00071  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  CONTAINER#HDMU6840860  HDMU6840860 |  |  |  | WALMART - TI |  | 9401 | CHAIR | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 4 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUQSWB3590744 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU4622920      HDMU6887635 | 489      570 | "SHIPPER'S LOAD, COUNT & SEAL"  (1059CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  15885.000GW, 123.903CM, 1059CTN  MESH OFFICE CHAIR  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00071  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU4622920 "SHIPPER'S LOAD, COUNT & SEAL"  (1059CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  15885.000GW, 123.903CM, 1059CTN  MESH OFFICE CHAIR  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00071  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6887635 | HDMU4622920 HDMU6887635 |  |  | WALMART - TI |  | 9401 | OFFICE CHAIR | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9902260 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU4623870 | 1457 | "SHIPPER'S LOAD & COUNT"  (1457CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  72 (CT)  THDCP  2"FAUX WOOD BLIND  PO# 59189203  39X64 2" FAUX WOOD WHITE  SKU# 236580  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  FACTORY ADDRESS :  INTERNATIONAL AVE.,  TUTANG DISTRICT,CHANGPING  TOWN,  DONGGUAN,GUANGDONG,CHINA  2.68               MTQ  806                KGM  64 (CT)  27X72 DV 2" GRANDWOOD  BLIND-WHITE  SKU# 322008  1.81               MTQ  512                KGM  196 (CT)  31X72 2" FAUX WOOD WHITE  SKU# 322261  6.29               MTQ  1764               KGM  300 (CT)  42X64 2" FAUX WOOD WHITE  SKU# 472681  11.56              MTQ  3360               KGM  150 (CT)  66X64 DV 2" GRANDWOOD  BLIND-WHITE  SKU# 895498  9.07               MTQ  2760               KGM  249 (CT)  2"FAUX WOOD BLIND  PO# 59182877  35X72 2" FAUX WOOD WHITE  SKU# 322288  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  FACTORY ADDRESS :  INTERNATIONAL AVE.,  TUTANG DISTRICT,CHANGPING  TOWN,  DONGGUAN,GUANGDONG,CHINA  8.85               MTQ  2366               KGM  183 (CT)  42X64 2" FAUX WOOD WHITE  SKU# 472681  7.08               MTQ  1848               KGM  193 (CT)  30X72 2" FAUX WOOD WHITE  SKU# 681277  5.8                MTQ  1505               KGM  50 (CT)  66X64 DV 2" GRANDWOOD  BLIND-WHITE  SKU# 895498  2.86               MTQ  830                KGM  HDMU4623870 |  |  |  | HOME DEPOT - TI | WINCHESTER, VA | 442190 | FAUX WOOD BLIND | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9899051 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU4623994 | 1190 | "SHIPPER'S LOAD & COUNT"  (1190CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  146 (CT)  11'' FM FROSTED SWIRL ORB  P.O. NO.: 50100896  L/C NO.:  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  16.846             MTQ  1942.332           KGM  1044 (CT)  2LT BATH VANITY BN FROSTED  GLASS  40.154             MTQ  4629.668           KGM  HDMU4623994 |  |  |  |  |  | 007985 | FM FROSTED SWIRL ORB | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.39 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUKAWB0189468 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU4630843 | 924 | "NON-NEGOTIABLE WAYBILL RELEASE  "SHIPPER'S LOAD, COUNT & WEIGHT"  1 CONTAINER CONTAIN 924 CTNS      ROCHESTER#[PHONE]      WAL-MART#[PHONE]      ITEM NO. 000391411      924CTNS/10" CASH BOX      SAY TOTAL NINE HUNDRED TWENTY FOUR (924)      CTNS ONLY.    PER SHIPPER'S DECLARE THE STATES:   "NO WOOD PACKAGING WAS USED IN THIS SHIPMENT   SHIPMENT IS CONSISTENT WITH THE LAST    NEGOTIATED PURCHASE ORDER    GLN#[PHONE]     FREIGHT COLLECT  HDMU4630843 | HDMU4630843 | PO# _x001F_BARCODE _x001F_TO:WALMART 00XX _x001F_XX _x001F_US _x001F_DEPT 00003 _x001F_PO [PHONE] _x001F_ITEM 000391411 _x001F_SUPPLIER STK CB _x001F_-10_x001F_ |  | WALMART - TI |  | 830300 | CASH BOX | KAOHSIUNG,TAIWAN
ORDER | ORDER | ORDER | ORDER | 0.02 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUKAWB0189469 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU4630843 | 125 | "NON-NEGOTIABLE WAYBILL RELEASE  "SHIPPER'S LOAD, COUNT & WEIGHT"  1 CONTAINER CONTAIN 125 CTNS      P.O.NO.:[PHONE]      ====================      ITEM NO.:995963      NICKLE PLATED STEEL WHISTLE WITH LANYARD      "THE SHIPMENT IS CONSISTENT WITH THE      LAST NEGOTIATED PURCHASE ORDER.   PER SHIPPER'S DECLARE THE STATE:  THIS SHIPMENT CONTAINS NO SOLID PACKING  MATERIALS."  GLN#[PHONE]            FREIGHT COLLECT  HDMU4630843 |  |  |  | WALMART - TI |  | 560790 | NICKLE PLATED STEEL WHISTLE WITH LANYARD | KAOHSIUNG,TAIWAN
ORDER | ORDER | ORDER | ORDER | 0.09 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUKAWB0189471 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU4630843 | 132 | "NON-NEGOTIABLE WAYBILL RELEASE  "SHIPPER'S LOAD, COUNT & WEIGHT"  1 CONTAINER CONTAIN 132 CTNS      INVOICE NUMBER: [PHONE]     VINTAGE BOY FSC THEME NOTEBOOK, 80 COUNT     P.O.NO.: [PHONE]  ITEM NO.326300     PO TYPE: 0043    DEPT NO: 00003     SHIPMENT IS CONSISTENT WITH     THE LAST NEGOTIATED PURCHASE ORDER     PER SHIPPER'S DECLARE THE STATE:     THIS SHIPMENT CONTAINS NO REGULATED WOOD     PACKAGING MATERIALS     GLN#[PHONE]           FREIGHT COLLECT  HDMU4630843 | HDMU4630843 | D03/MOD CAT. _x001F_804 _x001F_NOTEBOOS _x001F_VINTAGE BOYS _x001F_NOTEBOOK_x001F_ |  | WALMART - TI |  | 482010 | VINTAGE BOY FSC THEME NOTEBOOK | KAOHSIUNG,TAIWAN
ORDER | ORDER | ORDER | ORDER | 0.2 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUKAWB0189472 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU4630843 | 303 | "NON-NEGOTIABLE WAYBILL RELEASE      "SHIPPER'S LOAD, COUNT & WEIGHT"  1 CONTAINER CONTAIN 303 CTNS      INVOICE NUMBER: [PHONE]      VINTAGE GIRL FSC THEME NOTEBOOK, 80 COUNT     P.O.NO.: [PHONE]      ITEM NO.327859      PO TYPE: 0043  DEPT NO:00003     SHIPMENT IS CONSISTENT WITH     THE LAST NEGOTIATED PURCHASE ORDER     PER SHIPPER'S DECLARE THE STATE:     THIS SHIPMENT CONTAINS NO REGULATED WOOD     PACKAGING MATERIALS     GLN#[PHONE]  HDMU4630843 | HDMU4630843 | D03/MOD CAT. _x001F_804 _x001F_NOTEBOOS _x001F_VINTAGE GIRLS _x001F_NOTEBOOK_x001F_ |  | WALMART - TI |  | 482010 | VINTAGE GIRL THEME NOTEBOOK | KAOHSIUNG,TAIWAN
ORDER | ORDER | ORDER | ORDER | 1.16 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUKAWB0189470 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU4630843 | 1536 | "NON-NEGOTIABLE WAYBILL RELEASE  "SHIPPER'S LOAD, COUNT & WEIGHT"  1 CONTAINER CONTAIN 1536 CTNS      DOGS & CATS NOTEBOOK      PO# [PHONE]    ITEM# 000383246      HTS CODE: [PHONE]      GLN: [PHONE]  PO TYPE: 0043      DEPT# 00003    L/C# [PHONE]-S     "THE SHIPMENT CONTAINS NO SOLID WOOD     PACKING MATERIALS"     PER SHIPPER'S DECLARE THE STATE  "THE SHIPMENT IS CONSISTENT WITH THE  LAST NEGOTIATED PURCHASE ORDER"  GLN#[PHONE]        FREIGHT COLLECT  HDMU4630843 |  |  |  | WALMART - TI |  | 230910 | DOGS & CATS | KAOHSIUNG,TAIWAN
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUYNWB9902234 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU4642187 | 1353 | "SHIPPER'S LOAD & COUNT"  (1353CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  "FREIGHT COLLECT"  TTL:1353 CTNS  ===============  238 (CT)  THDCP  WORKLIGHT AS PER PO#59164911  FREIGHT COLLECT  SKU#     CTN#     Q'TY  634545   1-238    476  635337   239-492  254  778980   493-634  426  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS: NO WOOD PACKING  MATERIAL IS USED IN THE  SHIPMENT  FACTORY ADDRESS :  NAN-SER ADMINISTRATION  DISTRICT,  CHASHAN, DONGGUAN, CHINA.  11.16              MTQ  1642               KGM  254 (CT)  THDCP  WORKLIGHT AS PER PO#59164911  FREIGHT COLLECT  SKU#     CTN#     Q'TY  634545   1-238    476  635337   239-492  254  778980   493-634  426  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS: NO WOOD PACKING  MATERIAL IS USED IN THE  SHIPMENT  FACTORY ADDRESS :  NAN-SER ADMINISTRATION  DISTRICT,  CHASHAN, DONGGUAN, CHINA.  16.47              MTQ  2692               KGM  142 (CT)  THDCP  WORKLIGHT AS PER PO#59164911  FREIGHT COLLECT  SKU#     CTN#     Q'TY  634545   1-238    476  635337   239-492  254  778980   493-634  426  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS: NO WOOD PACKING  MATERIAL IS USED IN THE  SHIPMENT  FACTORY ADDRESS :  NAN-SER ADMINISTRATION  DISTRICT,  CHASHAN, DONGGUAN, CHINA.  6.47               MTQ  710                KGM  77 (CT)  CORDS AND ADAPTER  PO: 59174134  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREE CARRIER ANY CHINESE PORT  FREIGHT COLLECT  FREIGHT COLLECT  18832777PALLETS308PIECES  FACTORY ADDRESS :  21F-1 NO.33, SEC.1, MING  SHENG RD PANCHIAO CITY TAIPEI  HSIEN, TAIWAN  0.54               MTQ  231                KGM  44 (CT)  83062444PALLETS176PIECES  1.43               MTQ  290                KGM  65 (CT)  87595165PALLETS130PIECES  3.41               MTQ  572                KGM  59 (CT)  ONA 1LT SPOT BN  P.O. NO.: 59170055  L/C NO.:  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  FACTORY ADDRESS :  NO.1 SHANG QIAO INDUSTRIAL  AVENUE, DONG CHENG DISTRICT,  DONGGUAN, GUANGDONG, CHINA  0.59               MTQ  112                KGM  19 (CT)  AVERSA 4LT ISLAND MATTE NICKEL  0.67               MTQ  129                KGM  50 (CT)  E/O SOLAR 4PC COACH LIGHTS  PO: 59174525  FACTORY ADDRESS :  UNIT 1505, 15/F., STAR HOUSE,  NO. 3  SALISBURY ROAD,  TSIMSHATSUI,KOWLOON, HONG KONG  4.22               MTQ  600                KGM  350 (CT)  POWER TOOLS AS PER P.O. NO.  59167212  HP53LK 4V LITHIUM-ION  SCREWDRIVER  SKU NO.802-504  FREIGHT COLLECT  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS:  NO WOOD PACKING MATERIAL IS  USED IN THE SHIPMENT.  LCL SHIPMENT  FACTORY ADDRESS:  A-C, 26/F, CENTRO COMMERCIAL  DA PRAIA GRANDE, NO. 429  AVENIDA DA PRAIA GRANDE,  MACAU  8.1                MTQ  1610               KGM  55 (CT)  SHELVES  P.O.:59180871  SKU:564184  SHIP TO:WINCHESTER  THIS SHIPMENT CONTAINS NO  SOLID WOOD PACKING MATERIALS.  FREIGHT COLLECT  FACTORY ADDRESS :  6F, NO.25 LANE 150, SEC.1  [NAME]  RD.NEIHU DISTRICT TAIPEI  TAIWAN  3.35               MTQ  737                KGM  HDMU4642187 |  |  |  | HOME DEPOT - TI | WINCHESTER, VA | 940540 | WORKLIGHT | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.57 | [NAME] WORLD WIDE LOGISTICS INC | DWWL | HYUNDAI DYNASTY | 017E | DWWLDYMNNC05310F | PHILIPPINES | FAR EAST | 1401 | NORFOLK | 56549 | MANILA | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU4644908 | 6710 | GIRL'S DRESSES  HDMU4644908 |  |  |  |  |  | 620449 | GIRLS DRESSES | MANILA
ORDER | ORDER | ORDER | ORDER | 0.48 | [NAME] WORLD WIDE LOGISTICS INC | DWWL | HYUNDAI DYNASTY | 017E | DWWLDYMNNC05311F | PHILIPPINES | FAR EAST | 1401 | NORFOLK | 56549 | MANILA | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU4644908 | 5808 | GIRLS CHILDREN'S DRESS  HDMU4644908 |  |  |  |  |  | 620449 | GIRLS CHILDRENS DRESS | MANILA
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9898978 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU4646752 | 152 | "SHIPPER'S LOAD & COUNT"  (152CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  152 (CT)  [NAME], RED URBAN 300  SERIES, IR2BEI, NT, NSB,  24000 BTUS, 2011  ( GAS GRILL WITHOUT GAS)  P.O. NO.: 59164081  SKU NO.: 764532  AN IPO/PAS/ISO 17712 HIGH  SECURITY SEAL IS REQUESTED.  FREIGHT COLLECT  SHIPPER'S DECLARATION :  NO WOOD PACKING MATERIAL  IS USED IN THE SHIPMENT.  51                 MTQ  8116.8             KGM  HDMU4646752 |  |  |  |  |  | 732111 | GAS GRILL | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUQSWB2814553 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU4648210 | 1199 | "SHIPPER'S LOAD, COUNT & SEAL"  (1199P'KGS) CY / CY  SWB NO.:HDMUQSWB2814553  CARRIER BKG NO.:HDMUQSWB2814553  TTL CNTR.:1  PLACE OF DELIVERY:FRONT ROYAL  PAYMENT:COLLECT  CREATE BY: CAG  540 (PK)  COMPACT FLUORESCENT BULBS  PO# 59183849  SKU NO 160-678  4000PCS  200PKGS  SKU NO 423-599  10800PCS  540PKGS  SKU NO 565-180  504PCS  84PKGS  SKU NO 785-800  1500PCS  375PKGS  B/L NO.  FINAL DESTINATION AS  WINCHESTER, VIRGINIA  DISTRIBUTION CENTER  FREIGHT COLLECT  SAY ONE THOUSAND ONE HUNDRED  AND NINETY NINE PACKAGES ONLY  30.42              MTQ  3801.6             KGM  84 (PK)  COMPACT FLUORESCENT BULBS  PO# 59183849  SKU NO 160-678  4000PCS  200PKGS  SKU NO 423-599  10800PCS  540PKGS  SKU NO 565-180  504PCS  84PKGS  SKU NO 785-800  1500PCS  375PKGS  B/L NO.  FINAL DESTINATION AS  WINCHESTER, VIRGINIA  DISTRIBUTION CENTER  FREIGHT COLLECT  SAY ONE THOUSAND ONE HUNDRED  AND NINETY NINE PACKAGES ONLY  2.79               MTQ  243.6              KGM  375 (PK)  COMPACT FLUORESCENT BULBS  PO# 59183849  SKU NO 160-678  4000PCS  200PKGS  SKU NO 423-599  10800PCS  540PKGS  SKU NO 565-180  504PCS  84PKGS  SKU NO 785-800  1500PCS  375PKGS  B/L NO.  FINAL DESTINATION AS  WINCHESTER, VIRGINIA  DISTRIBUTION CENTER  FREIGHT COLLECT  SAY ONE THOUSAND ONE HUNDRED  AND NINETY NINE PACKAGES ONLY  11.56              MTQ  1725               KGM  200 (PK)  COMPACT FLUORESCENT BULBS  PO# 59183849  SKU NO 160-678  4000PCS  200PKGS  SKU NO 423-599  10800PCS  540PKGS  SKU NO 565-180  504PCS  84PKGS  SKU NO 785-800  1500PCS  375PKGS  B/L NO.  FINAL DESTINATION AS  WINCHESTER, VIRGINIA  DISTRIBUTION CENTER  FREIGHT COLLECT  SAY ONE THOUSAND ONE HUNDRED  AND NINETY NINE PACKAGES ONLY  10.49              MTQ  1340               KGM  HDMU4648210 |  |  |  | HOME DEPOT - TI | WINCHESTER, VA | 853931 | COMPACT FLUORESCENT BULBS | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 3.79 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910348 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU4648396          HDMU4665393          HDMU4781243 | 2060          2110          2210 | "SHIPPER'S LOAD & COUNT"  (6380CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  2060 (CT)  SUNBEAM BTC AIR POPPER PINK  PO#7660111 DPC-ITEM# 072041249  DEPARTMENT NO.0072  54.87              MTQ  6592               KGM  2110 (CT)  SUNBEAM BTC AIR POPPER BLACK  PO# 7660111 DPC-ITEM#  072041250 DEPARTMENT NO.0072  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  56.202             MTQ  6752               KGM  2210 (CT)  SUNBEAM BTC AIR POPPER  TURQUOISE  PO#7660111 DPC-ITEM# 072041248  DEPARTMENT NO.0072  58.865             MTQ  7072               KGM  HDMU4648396 "SHIPPER'S LOAD & COUNT"  (6380CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  2060 (CT)  SUNBEAM BTC AIR POPPER PINK  PO#7660111 DPC-ITEM# 072041249  DEPARTMENT NO.0072  54.87              MTQ  6592               KGM  2110 (CT)  SUNBEAM BTC AIR POPPER BLACK  PO# 7660111 DPC-ITEM#  072041250 DEPARTMENT NO.0072  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  56.202             MTQ  6752               KGM  2210 (CT)  SUNBEAM BTC AIR POPPER  TURQUOISE  PO#7660111 DPC-ITEM# 072041248  DEPARTMENT NO.0072  58.865             MTQ  7072               KGM  HDMU4665393 "SHIPPER'S LOAD & COUNT"  (6380CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  2060 (CT)  SUNBEAM BTC AIR POPPER PINK  PO#7660111 DPC-ITEM# 072041249  DEPARTMENT NO.0072  54.87              MTQ  6592               KGM  2110 (CT)  SUNBEAM BTC AIR POPPER BLACK  PO# 7660111 DPC-ITEM#  072041250 DEPARTMENT NO.0072  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  56.202             MTQ  6752               KGM  2210 (CT)  SUNBEAM BTC AIR POPPER  TURQUOISE  PO#7660111 DPC-ITEM# 072041248  DEPARTMENT NO.0072  58.865             MTQ  7072               KGM  HDMU4781243 |  |  |  | TARGET - TI |  | 851679 | SUNBEAM AIR POPPER PINK | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.33 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910349 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU4648396         HDMU4665393         HDMU4781243 | 250         200         100 | "SHIPPER'S LOAD & COUNT"  (550CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  250 (CT)  SUNBE BTC AIR POPPER PINK  PO NO.5291512  ITEM#13387161  ** T:86757-25336503  F:86757-25336531  6.659              MTQ  800                KGM  200 (CT)  SUNBE BTC AIR POPPER BLACK  PO NO.5291512  ITEM#13387160  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  5.327              MTQ  640                KGM  100 (CT)  SUNBE BTC AIR POPPER TURQUOISE  PO NO.5291512  ITEM#13387162  2.664              MTQ  320                KGM  HDMU4648396 "SHIPPER'S LOAD & COUNT"  (550CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  250 (CT)  SUNBE BTC AIR POPPER PINK  PO NO.5291512  ITEM#13387161  ** T:86757-25336503  F:86757-25336531  6.659              MTQ  800                KGM  200 (CT)  SUNBE BTC AIR POPPER BLACK  PO NO.5291512  ITEM#13387160  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  5.327              MTQ  640                KGM  100 (CT)  SUNBE BTC AIR POPPER TURQUOISE  PO NO.5291512  ITEM#13387162  2.664              MTQ  320                KGM  HDMU4665393 "SHIPPER'S LOAD & COUNT"  (550CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  250 (CT)  SUNBE BTC AIR POPPER PINK  PO NO.5291512  ITEM#13387161  ** T:86757-25336503  F:86757-25336531  6.659              MTQ  800                KGM  200 (CT)  SUNBE BTC AIR POPPER BLACK  PO NO.5291512  ITEM#13387160  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  5.327              MTQ  640                KGM  100 (CT)  SUNBE BTC AIR POPPER TURQUOISE  PO NO.5291512  ITEM#13387162  2.664              MTQ  320                KGM  HDMU4781243 |  |  |  | TARGET - TI |  | 851679 | SUNBE BTC AIR POPPER | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 12 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910327 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU4653659 | 346 | "SHIPPER'S LOAD & COUNT"  (2079CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  487 (CT)  FURNITURE P.O.NO.:2195680 FCA  CHINA DEPARTMENT NUMBER : 249  DPC ITEM  #249190266/249190267/249190268  /249190269 "SHIPPER'S  DECLARATION CONCERNING WOOD  PACKING MATERIALS: NO WOOD  PACKAGING MATERIAL IS USED IN  HDMU4653659 |  |  |  | TARGET - TI |  | 970600 | FURNITURE CHINA | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 1.14 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUXIWB0532453 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU4654980 | 747 | "SHIPPER'S LOAD & COUNT"  (747CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FOOTWEAR: TDL DIS TOY STORY 3 RECESS- TDL SYNTHETIC ATHLETIC SHOE  PO# [PHONE] DEPT NO:25  PO TYPE:43  ITEM NO: 2522292  THIS SHIPMENT CONTAINS NO SOLID WOOD  PACKING MATERIALS.  CERTIFY THE SHIPMENT IS CONSISTENT  WITH THE LAST NEGOTIATED PURCHASE ORDER.  GLN#:[PHONE]  "FREIGHT COLLECT"  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  HDMU4654980 | HDMU4654980 | TO: WALMART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_DEPT# 25 _x001F_PO# 4452613367_x001F_ |  | WALMART - TI |  | 640590 | FOOTWEAR | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.53 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUXIWB0532452 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU4654980      HDMU6964963 | 364      72 | "SHIPPER'S LOAD & COUNT"  (436CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FOOTWEAR: TDL DIS PRINCESS SPARKLE-TDL  SYNTHETIC ATHLETIC SHOE  PO# [PHONE]  DEPT NO:25  PO TYPE:43  ITEM NO: 2524764  THIS SHIPMENT CONTAINS NO SOLID WOOD  PACKING MATERIALS. "FREIGHT COLLECT"  CERTIFY THE SHIPMENT IS CONSISTENT  WITH THE LAST NEGOTIATED PURCHASE ORDER.  GLN#:[PHONE]  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  HDMU4654980 "SHIPPER'S LOAD & COUNT"  (436CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FOOTWEAR: TDL DIS PRINCESS SPARKLE-TDL  SYNTHETIC ATHLETIC SHOE  PO# [PHONE]  DEPT NO:25  PO TYPE:43  ITEM NO: 2524764  THIS SHIPMENT CONTAINS NO SOLID WOOD  PACKING MATERIALS. "FREIGHT COLLECT"  CERTIFY THE SHIPMENT IS CONSISTENT  WITH THE LAST NEGOTIATED PURCHASE ORDER.  GLN#:[PHONE]  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  HDMU6964963 | HDMU4654980 HDMU6964963 | TO: WALMART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_DEPT# 25 _x001F_PO# 1602622999_x001F_ TO: WALMART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_DEPT# 25 _x001F_PO# 1602622999_x001F_ |  | WALMART - TI |  | 640590 | SYNTH ATHLETIC SHOES | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 14 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUQSWB3493061 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU4659220           HDMU6284950           BMOU3022617           BSIU4063895           CAXU9068664           HDMU6361996           HDMU6717515 | 410           444           332           332           444           359           444 | "SHIPPER'S LOAD, COUNT & SEAL"  (2765CTNS) CY / DR  ACADIA BLK PADED SEAT ELASTIC MESH MULTIFN  SEATPLATE TASK CHAIR  ORDER NUMBER : 10440907  ITEM : 21517-US  CHAIR SIDLEY HIGH BACK MANAGER CULLEY  REPLACEMENT BLACK  ORDER NO: 10429651  SBU PO: LY7687  ITEM: 21079-US  CHAIR CAR LEATHER BLACK  ORDER NO: 10429764  SBU PO: LY7763  ITEM: 20224-US  SBU SKU: 923571  CHAIR LEATHER EXECUTIVE  ORDER NO: 10428810  SBU PO: LX3003  ITEM: 21076-US  SBU SKU: 923523  CHAIR LEATHER EXECUTIVE  ORDER NO: 10428811  SBU PO: LX3004  ITEM: 21076-US  SBU SKU: 923523  CHAIR SIDLEY HIGH BACK MANAGER CULLEY  REPLACEMENT BLACK  ORDER NO: 10429652  SBU PO: LY7688  ITEM: 21079-US  CHAIR SIDLEY HIGH BACK MANAGER CULLEY  REPLACEMENT BROWN  ORDER NO: 10429705  SBU PO: LY7701  ITEM: 21231-US  FREIGHT/OTHC/AMS COLLECT  FREIGHT COLLECT  HDMU4659220 "SHIPPER'S LOAD, COUNT & SEAL"  (2765CTNS) CY / DR  ACADIA BLK PADED SEAT ELASTIC MESH MULTIFN  SEATPLATE TASK CHAIR  ORDER NUMBER : 10440907  ITEM : 21517-US  CHAIR SIDLEY HIGH BACK MANAGER CULLEY  REPLACEMENT BLACK  ORDER NO: 10429651  SBU PO: LY7687  ITEM: 21079-US  CHAIR CAR LEATHER BLACK  ORDER NO: 10429764  SBU PO: LY7763  ITEM: 20224-US  SBU SKU: 923571  CHAIR LEATHER EXECUTIVE  ORDER NO: 10428810  SBU PO: LX3003  ITEM: 21076-US  SBU SKU: 923523  CHAIR LEATHER EXECUTIVE  ORDER NO: 10428811  SBU PO: LX3004  ITEM: 21076-US  SBU SKU: 923523  CHAIR SIDLEY HIGH BACK MANAGER CULLEY  REPLACEMENT BLACK  ORDER NO: 10429652  SBU PO: LY7688  ITEM: 21079-US  CHAIR SIDLEY HIGH BACK MANAGER CULLEY  REPLACEMENT BROWN  ORDER NO: 10429705  SBU PO: LY7701  ITEM: 21231-US  FREIGHT/OTHC/AMS COLLECT  FREIGHT COLLECT  HDMU6284950 "SHIPPER'S LOAD, COUNT & SEAL"  (2765CTNS) CY / DR  ACADIA BLK PADED SEAT ELASTIC MESH MULTIFN  SEATPLATE TASK CHAIR  ORDER NUMBER : 10440907  ITEM : 21517-US  CHAIR SIDLEY HIGH BACK MANAGER CULLEY  REPLACEMENT BLACK  ORDER NO: 10429651  SBU PO: LY7687  ITEM: 21079-US  CHAIR CAR LEATHER BLACK  ORDER NO: 10429764  SBU PO: LY7763  ITEM: 20224-US  SBU SKU: 923571  CHAIR LEATHER EXECUTIVE  ORDER NO: 10428810  SBU PO: LX3003  ITEM: 21076-US  SBU SKU: 923523  CHAIR LEATHER EXECUTIVE  ORDER NO: 10428811  SBU PO: LX3004  ITEM: 21076-US  SBU SKU: 923523  CHAIR SIDLEY HIGH BACK MANAGER CULLEY  REPLACEMENT BLACK  ORDER NO: 10429652  SBU PO: LY7688  ITEM: 21079-US  CHAIR SIDLEY HIGH BACK MANAGER CULLEY  REPLACEMENT BROWN  ORDER NO: 10429705  SBU PO: LY7701  ITEM: 21231-US  FREIGHT/OTHC/AMS COLLECT  FREIGHT COLLECT  BMOU3022617 "SHIPPER'S LOAD, COUNT & SEAL"  (2765CTNS) CY / DR  ACADIA BLK PADED SEAT ELASTIC MESH MULTIFN  SEATPLATE TASK CHAIR  ORDER NUMBER : 10440907  ITEM : 21517-US  CHAIR SIDLEY HIGH BACK MANAGER CULLEY  REPLACEMENT BLACK  ORDER NO: 10429651  SBU PO: LY7687  ITEM: 21079-US  CHAIR CAR LEATHER BLACK  ORDER NO: 10429764  SBU PO: LY7763  ITEM: 20224-US  SBU SKU: 923571  CHAIR LEATHER EXECUTIVE  ORDER NO: 10428810  SBU PO: LX3003  ITEM: 21076-US  SBU SKU: 923523  CHAIR LEATHER EXECUTIVE  ORDER NO: 10428811  SBU PO: LX3004  ITEM: 21076-US  SBU SKU: 923523  CHAIR SIDLEY HIGH BACK MANAGER CULLEY  REPLACEMENT BLACK  ORDER NO: 10429652  SBU PO: LY7688  ITEM: 21079-US  CHAIR SIDLEY HIGH BACK MANAGER CULLEY  REPLACEMENT BROWN  ORDER NO: 10429705  SBU PO: LY7701  ITEM: 21231-US  FREIGHT/OTHC/AMS COLLECT  FREIGHT COLLECT  BSIU4063895 "SHIPPER'S LOAD, COUNT & SEAL"  (2765CTNS) CY / DR  ACADIA BLK PADED SEAT ELASTIC MESH MULTIFN  SEATPLATE TASK CHAIR  ORDER NUMBER : 10440907  ITEM : 21517-US  CHAIR SIDLEY HIGH BACK MANAGER CULLEY  REPLACEMENT BLACK  ORDER NO: 10429651  SBU PO: LY7687  ITEM: 21079-US  CHAIR CAR LEATHER BLACK  ORDER NO: 10429764  SBU PO: LY7763  ITEM: 20224-US  SBU SKU: 923571  CHAIR LEATHER EXECUTIVE  ORDER NO: 10428810  SBU PO: LX3003  ITEM: 21076-US  SBU SKU: 923523  CHAIR LEATHER EXECUTIVE  ORDER NO: 10428811  SBU PO: LX3004  ITEM: 21076-US  SBU SKU: 923523  CHAIR SIDLEY HIGH BACK MANAGER CULLEY  REPLACEMENT BLACK  ORDER NO: 10429652  SBU PO: LY7688  ITEM: 21079-US  CHAIR SIDLEY HIGH BACK MANAGER CULLEY  REPLACEMENT BROWN  ORDER NO: 10429705  SBU PO: LY7701  ITEM: 21231-US  FREIGHT/OTHC/AMS COLLECT  FREIGHT COLLECT  CAXU9068664 "SHIPPER'S LOAD, COUNT & SEAL"  (2765CTNS) CY / DR  ACADIA BLK PADED SEAT ELASTIC MESH MULTIFN  SEATPLATE TASK CHAIR  ORDER NUMBER : 10440907  ITEM : 21517-US  CHAIR SIDLEY HIGH BACK MANAGER CULLEY  REPLACEMENT BLACK  ORDER NO: 10429651  SBU PO: LY7687  ITEM: 21079-US  CHAIR CAR LEATHER BLACK  ORDER NO: 10429764  SBU PO: LY7763  ITEM: 20224-US  SBU SKU: 923571  CHAIR LEATHER EXECUTIVE  ORDER NO: 10428810  SBU PO: LX3003  ITEM: 21076-US  SBU SKU: 923523  CHAIR LEATHER EXECUTIVE  ORDER NO: 10428811  SBU PO: LX3004  ITEM: 21076-US  SBU SKU: 923523  CHAIR SIDLEY HIGH BACK MANAGER CULLEY  REPLACEMENT BLACK  ORDER NO: 10429652  SBU PO: LY7688  ITEM: 21079-US  CHAIR SIDLEY HIGH BACK MANAGER CULLEY  REPLACEMENT BROWN  ORDER NO: 10429705  SBU PO: LY7701  ITEM: 21231-US  FREIGHT/OTHC/AMS COLLECT  FREIGHT COLLECT  HDMU6361996 "SHIPPER'S LOAD, COUNT & SEAL"  (2765CTNS) CY / DR  ACADIA BLK PADED SEAT ELASTIC MESH MULTIFN  SEATPLATE TASK CHAIR  ORDER NUMBER : 10440907  ITEM : 21517-US  CHAIR SIDLEY HIGH BACK MANAGER CULLEY  REPLACEMENT BLACK  ORDER NO: 10429651  SBU PO: LY7687  ITEM: 21079-US  CHAIR CAR LEATHER BLACK  ORDER NO: 10429764  SBU PO: LY7763  ITEM: 20224-US  SBU SKU: 923571  CHAIR LEATHER EXECUTIVE  ORDER NO: 10428810  SBU PO: LX3003  ITEM: 21076-US  SBU SKU: 923523  CHAIR LEATHER EXECUTIVE  ORDER NO: 10428811  SBU PO: LX3004  ITEM: 21076-US  SBU SKU: 923523  CHAIR SIDLEY HIGH BACK MANAGER CULLEY  REPLACEMENT BLACK  ORDER NO: 10429652  SBU PO: LY7688  ITEM: 21079-US  CHAIR SIDLEY HIGH BACK MANAGER CULLEY  REPLACEMENT BROWN  ORDER NO: 10429705  SBU PO: LY7701  ITEM: 21231-US  FREIGHT/OTHC/AMS COLLECT  FREIGHT COLLECT  HDMU6717515 |  |  |  |  |  | 9401 | ACADIA PADED SEAT ELASTIC MESH MULTIFN | SHANGHAI,CHINA
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUNXWB8000455 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU4667457 | 1050 | "SHIPPER'S LOAD, COUNT & SEAL"  (1050P'KGS) CY / DR  CY-DOOR 1050PKGS  SEASONAL FURNITURE  PATIO FURNITURE AS PER  PO#98241066  S/C:112577  PLACE OF DELIVERY COLUMN:  GARYSBURG,NC(1420)  LOCATION NUMBER:1420  NAME OF FACILITY LOCATION:  NINGBO,CHINA  FINAL DESTINATION: GARYSBURG,NC(1420)  HDMU4667457= PO#98241066  THE SHIPMENT CONTAINS NO WOOD  PACKING MATERIAL(WPM)  *FAX:00852-23305019  **FAX:[PHONE]  ***FAX:[PHONE]  OR [PHONE]  FREIGHT COLLECT  HDMU4667457 | HDMU4667457 | P.O.NO.: _x001F_MODEL NO.: _x001F_DESCRIPTION: _x001F_LOWE'S _x001F_ITEM NO.: _[NAME]_ |  | L G SOURCING - TI | GARYSBURG, NC | 9403 | SEASONAL FURNITURE | NINGBO, CHINA
ORDER | ORDER | ORDER | ORDER | 0.68 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUXIWB0534170 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU4670363 | 121 | "SHIPPER'S LOAD & COUNT"  (121CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  9052.010GW, 39.020CM, 121CTN  15FT X 48IN METAL-FRAME POOL  (EXG6965)   (PY)  PO#[PHONE]  PO TYPE#0043  DEPT.#00007  ITEM #70023116  THIS IS TO CERTIFY THAT THE SHIPMENT IS  CONSISTENT WITH THE LAST NEGOTIATED  PURCHASE ORDER.  THE SHIPMENT CONTAINS NO REGULATED WOOD  PACKING MATERIALS.  GLN#:[PHONE]  HDMU4670363 |  |  |  | WALMART - TI |  | 730890 | METAL FRAME | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.24 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUXIWB0534172 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU4670363 | 86 | "SHIPPER'S LOAD & COUNT"  (86CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  1969.400GW, 15.880CM, 86CTN  SAND FILTER PUMP  (EXG6964)   (PY)  PO#[PHONE]  PO TYPE#0043  DEPT.#00007  ITEM #70023718  THIS IS TO CERTIFY THAT THE SHIPMENT IS  CONSISTENT WITH THE LAST NEGOTIATED  PURCHASE ORDER.  THE SHIPMENT CONTAINS NO REGULATED WOOD  PACKING MATERIALS.  GLN#:[PHONE]  HDMU4670363 |  |  |  | WALMART - TI |  | 420100 | SAND FILTER PUMP | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.64 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUXIWB0534171 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU4670363       HDMU6695123 | 10       130 | "SHIPPER'S LOAD & COUNT"  (140CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  2081.800GW, 9.620CM, 140CTN  JUMP O LENE TRANSPARENT RING BOUNCE  (EXG6973)   (LP)  PO#[PHONE]  PO TYPE#0043  DEPT.#00007  ITEM #731621  THIS IS TO CERTIFY THAT THE SHIPMENT IS  CONSISTENT WITH THE LAST NEGOTIATED  PURCHASE ORDER.  THE SHIPMENT CONTAINS NO REGULATED WOOD  PACKING MATERIALS.  GLN#:[PHONE]  HDMU4670363 "SHIPPER'S LOAD & COUNT"  (140CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  2081.800GW, 9.620CM, 140CTN  JUMP O LENE TRANSPARENT RING BOUNCE  (EXG6973)   (LP)  PO#[PHONE]  PO TYPE#0043  DEPT.#00007  ITEM #731621  THIS IS TO CERTIFY THAT THE SHIPMENT IS  CONSISTENT WITH THE LAST NEGOTIATED  PURCHASE ORDER.  THE SHIPMENT CONTAINS NO REGULATED WOOD  PACKING MATERIALS.  GLN#:[PHONE]  HDMU6695123 |  |  |  | WALMART - TI |  | 950390 | TRANSPARENT RING BOUNCE | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910334 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU4676736 | 627 | "SHIPPER'S LOAD & COUNT"  (627CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  200 (CT)  4PC COOKWARE SET BLACK  PO# 5292663  TC ITEM#13403730  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  17.895             MTQ  1430               KGM  180 (CT)  4PC COOKWARE SET RED  16.105             MTQ  1287               KGM  75 (CT)  4PC COOKWARE BLUE  6.71               MTQ  536.25             KGM  72 (CT)  4PC COOKWARE GREN  6.442              MTQ  514.8              KGM  100 (CT)  4PC COOKWARE PURPLE  8.947              MTQ  715                KGM  HDMU4676736 |  |  |  |  |  | 732393 | COOKWARE SET | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2 |  | KCOH | APL OMAN | 010E | KCOHTOFK10600101 | JAPAN | FAR EAST | 1401 | NORFOLK | 58835 | SHIMONOSEKI | NORFOLK | 11 | 2011-06-05 00:00:00 | HDMU4683289 | 720 | ACRYLAMIDE  HDMU4683289 |  |  |  |  |  | 292410 | ACRYLAMIDE | MOJI
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9898977 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU4696835 | 126 | "SHIPPER'S LOAD & COUNT"  (126CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  126 (CT)  LP/NG GG, RED 500 SERIES,  IR3BEI,  NT, LID SB,  35300 BTUS, 2011  ( GAS GRILL WITHOUT GAS)  P.O. NO.: 59164080  SKU NO.: 646750  AN IPO/PAS/ISO 17712 HIGH  SECURITY SEAL IS REQUESTED.  FREIGHT COLLECT  SHIPPER'S DECLARATION :  NO WOOD PACKING MATERIAL  IS USED IN THE SHIPMENT.  51                 MTQ  8946               KGM  HDMU4696835 |  |  |  |  |  | 732111 | GAS GRILL | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUYNWB9910523 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | [NAME] | 3931 | "SHIPPER'S LOAD & COUNT"  (3931CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  691 (CT)  HAIR SETTER DPC ITEM NUMBER:  063090146 THE TARGET STORES  PURCHASE ORDER NUMBER: 4240774  QTY: 1382 PCS DEPARTMENT  NUMBER: 063 CLASS NO. 09  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  --T:852-27514662  F:852-27511193  CONAIR INSTANT HEAT BIG CURLS  13.01              MTQ  2190.47            KGM  3240 (CT)  HAIR SETTER DPC ITEM NUMBER:  063090378 THE TARGET STORES  PURCHASE ORDER NUMBER: 4240774  QTY: 6480 PCS DEPARTMENT  NUMBER: 063 CLASS NO. 09  43.16              MTQ  6609.6             KGM  HDMU4697739 |  |  |  | TARGET - TI |  | 851632 | HAIR SETTER | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9910672 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU4700350 | 2745 | "SHIPPER'S LOAD & COUNT"  (2745CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  674 (CT)  LUNCH BAGS PO# 6192370 LC#  625515 FREIGHT COLLECT FCA  YANTIAN DISNEY CARS LIGHTG  MCQUEEN CAR LUNCH DPCI-ITEM#  091100873 STYLE# 5-60421-68-21  AZ DISNEY LGHTNG MCQUN CAR  LUNCH  14.801             MTQ  761.62             KGM  1064 (CT)  DISNEY CARS 3D LUNCH BOX  DPCI-ITEM# 091100874 STYLE#  5-61420-68-21  21.909             MTQ  1064               KGM  513 (CT)  DISNEY CARS 3D LUNCH BOX  DPCI-ITEM# 091100874 STYLE#  5-61420-68-21  10.563             MTQ  513                KGM  494 (CT)  DISNEY PRINCESSES 3D LUNCH BOX  DPCI-ITEM# 091100876 STYLE#  5-61422-68-21  10.172             MTQ  494                KGM  HDMU4700350 |  |  |  | TARGET - TI |  | 481940 | LUNCH BAGS | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 10.19 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUYNWB9910511 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU4700909         HDMU6967617 | 1300         882 | "SHIPPER'S LOAD & COUNT"  (2182CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  1300 (CT)  AIRBED QUEEN DBL HIGH  57.2               MTQ  19565              KGM  219 (CT)  AIRBED QUEEN DBL HIGH  9.684              MTQ  3306.9             KGM  324 (CT)  AIRBED TWIN DBL HIGH  10.195             MTQ  3515.4             KGM  283 (CT)  AIRBED QUEEN DBL HIGH W 120V  BIP&PF  16.85              MTQ  4839.3             KGM  56 (CT)  AIRBED QUEEN DBL HIGH W MEMORY  FOAM&120V PUMP COMBO  3.366              MTQ  716.8              KGM  HDMU4700909 "SHIPPER'S LOAD & COUNT"  (2182CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  1300 (CT)  AIRBED QUEEN DBL HIGH  57.2               MTQ  19565              KGM  219 (CT)  AIRBED QUEEN DBL HIGH  9.684              MTQ  3306.9             KGM  324 (CT)  AIRBED TWIN DBL HIGH  10.195             MTQ  3515.4             KGM  283 (CT)  AIRBED QUEEN DBL HIGH W 120V  BIP&PF  16.85              MTQ  4839.3             KGM  56 (CT)  AIRBED QUEEN DBL HIGH W MEMORY  FOAM&120V PUMP COMBO  3.366              MTQ  716.8              KGM  HDMU6967617 |  |  |  |  |  | 392690 | AIR BED | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.56 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUHKWB0531457 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU4708216 | 311 | "SHIPPER'S LOAD & COUNT"  (311CTNS) CY / DR  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  PLACE OF DELIVERY:GARYSBURG NC (1420)  SHIPPER DECLARE TO STATE:"THIS SHIPMENT  NO WOOD PACKING MATERIALS."  B/L ISSUED AT SHENZHEN  ORC PAYABLE AT SHENZHEN   72CTNS  [NAME]-1420-1   FISH FOUNTAIN ITEM  NO. : 53155   MODEL NO : 22-1771   30CTNS   WHISKEY BARREL FIBERGLASS   ITEM NO. : 141647   MODE  NO : 22-1228   209CTNS   FAUX ROCK PLANTER   ITEM NO. : 220512   MODEL NO : 22-1902  TTL:311 CTNS  ============  HDMU4708216 |  |  |  | L G SOURCING - TI | GARYSBURG, NC | 420100 441600 | FISH FOUNTAIN ITEM WHISKEY BARREL FIBERGLASS | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUNXWB8000287 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU4718087 | 264 | "SHIPPER'S LOAD, COUNT & SEAL"  (264P'KGS) CY / DR  KENNEL  KENNEL SHADE CLOTH COVER  PO NO.: 120005135  CY-DOOR  FREIGHT COLLECT  HDMU4718087 | HDMU4718087 |  |  |  |  | 420100 | KENNEL SHADE CLOTH COVER | NINGBO, CHINA
ORDER | ORDER | ORDER | ORDER | 0.28 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUYNWB9910520 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU4719930 | 490 | "SHIPPER'S LOAD & COUNT"  (490CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  490 (CT)  PLASTIC TOYS DESCRIPTION :  SPD 12IN ELECTRONIC S-M ASST PO NO. [PHONE] DEPARTMENT NO. 087 STYLE NO.  95764 DPC-ITEM NO. 087061137  HS CODE NO. 9503.00.0083 '  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT '.  SPD 12INELEC ELECTRONIC  10.83              MTQ  926.1              KGM  HDMU4719930 |  |  |  | TARGET - TI |  | 950390 | PLASTIC TOYS ELECTRONICS | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.57 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUYNWB9910522 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU4719930 | 886 | "SHIPPER'S LOAD & COUNT"  (886CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  886 (CT)  PLASTIC TOYS DESCRIPTION :  NER SPORT FLAG FOOTBALL SET PO NO. [PHONE] DEPARTMENT NO. 087 STYLE NO.  97593 DPC-ITEM NO. 087110099  HS CODE NO. 9503.00.0083 '  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  FLAG FOOTBAL NERF  27.37              MTQ  1861               KGM  HDMU4719930 |  |  |  | TARGET - TI |  | 950390 | PLASTIC TOYS | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUXIWB0536706 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU4732070 | 978 | "SHIPPER'S LOAD & COUNT"  (978CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  OT ORANGE JR CHAIR  PO#[PHONE] ITEM #:000986662  PO TYPE:0023  DEPT NO.00009  THIS IS TO CERTIFY THAT THE SHIPMENT IS  CONSISTENT WITH THE LAST NEGOTIATED  PURCHASE ORDER.  THE SHIPMENT CONTAINS NO REGULATED WOOD  PACKING MATERIALS.  "FREIGHT COLLECT"  GLN#:[PHONE]  CARGO WILL BE TRANSHIPPED ONTO  APL BEIJING V.043E AT HONG KONG  HDMU4732070 |  |  |  | WALMART - TI |  | 080510 | ORANGE | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 18 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUYNWB9912653 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | [NAME]      TCNU7631528 | 576      671      671      671      671      671      671      671      671 | "SHIPPER'S LOAD & COUNT"  (5944CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  5944 (CT)  5944 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1423960  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  HTS:[PHONE]  GLN:[PHONE]  PO TYPE:   0043  DEPT. NO.:  00014  618.176            MTQ  106397.6           KGM  HDMU4749010 "SHIPPER'S LOAD & COUNT"  (5944CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  5944 (CT)  5944 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1423960  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  HTS:[PHONE]  GLN:[PHONE]  PO TYPE:   0043  DEPT. NO.:  00014  618.176            MTQ  106397.6           KGM  HDMU6185475 "SHIPPER'S LOAD & COUNT"  (5944CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  5944 (CT)  5944 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1423960  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  HTS:[PHONE]  GLN:[PHONE]  PO TYPE:   0043  DEPT. NO.:  00014  618.176            MTQ  106397.6           KGM  HDMU6360325 "SHIPPER'S LOAD & COUNT"  (5944CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  5944 (CT)  5944 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1423960  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  HTS:[PHONE]  GLN:[PHONE]  PO TYPE:   0043  DEPT. NO.:  00014  618.176            MTQ  106397.6           KGM  HDMU6413472 "SHIPPER'S LOAD & COUNT"  (5944CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  5944 (CT)  5944 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1423960  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  HTS:[PHONE]  GLN:[PHONE]  PO TYPE:   0043  DEPT. NO.:  00014  618.176            MTQ  106397.6           KGM  HDMU6481311 "SHIPPER'S LOAD & COUNT"  (5944CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  5944 (CT)  5944 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1423960  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  HTS:[PHONE]  GLN:[PHONE]  PO TYPE:   0043  DEPT. NO.:  00014  618.176            MTQ  106397.6           KGM  HDMU6551240 "SHIPPER'S LOAD & COUNT"  (5944CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  5944 (CT)  5944 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1423960  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  HTS:[PHONE]  GLN:[PHONE]  PO TYPE:   0043  DEPT. NO.:  00014  618.176            MTQ  106397.6           KGM  HDMU6705258 "SHIPPER'S LOAD & COUNT"  (5944CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  5944 (CT)  5944 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1423960  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  HTS:[PHONE]  GLN:[PHONE]  PO TYPE:   0043  DEPT. NO.:  00014  618.176            MTQ  106397.6           KGM  TCKU9828276 "SHIPPER'S LOAD & COUNT"  (5944CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  5944 (CT)  5944 PCS MICROWAVE OVEN  PURCHASE ORDER NUMBER  [PHONE]  ITEM NO:1423960  THIS SHIPMENT CONTAINS  NO REGULATED WOOD  PACKAGING MATERIALS  FREIGHT COLLECT  LOAD TYPE:CY  HTS:[PHONE]  GLN:[PHONE]  PO TYPE:   0043  DEPT. NO.:  00014  618.176            MTQ  106397.6           KGM  TCNU7631528 | [NAME] HDMU6481311 HDMU6551240 HDMU6705258 TCKU9828276 TCNU7631528 | TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ TO:WALMART _[NAME] _x001F_IDENTIFICATI _x001F_ON _x001F_NUMBER US _x001F_DEPT 00014_x001F_ |  | WALMART - TI |  | 851650 | MICROWAVE OVEN | SHUNDE, CHINA  CY
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUGJWB9681344 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU4763260 | 872 | "SHIPPER'S LOAD & COUNT"  (872CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  T/S FROM ZHONGSHAN TO FRONT ROYAL VIA HONG KO CARGOES WILL BE TRANSHIPPED ONTO  APL TOURMALINE V 065E VIA KAOHSIUNG TAIWAN  852 (CT)  CEILING FAN  P.O.: 59170531  SKU: 184311  LETTER OF CREDIT NUMBER:  SHIP TO: WINCHESTER  SHIPPER'S DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  56.45              MTQ  9201.6             KGM  20 (CT)  CEILING FAN  SKU: 688072  0.81               MTQ  162                KGM  HDMU4763260 |  |  |  | HOME DEPOT - TI | WINCHESTER, VA | 841451 | CEILING FAN | ZHONGSHAN,CHINA C
ORDER | ORDER | ORDER | ORDER | 2.06 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUFZWB0533798 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU4764797 | 348 | "SHIPPER'S LOAD & COUNT"  (348CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  NO WOOD PACKAGING MATERIAL  FREIGHT COLLECT  WHITE STORAGE W/DOOR AND SHELVES  PO#:5277014  [NAME] EX.FEEDER 'FAR EAST GRACE V.1077'  ON BOARD (MAY 15,2011) TO BE CONNECTED ONTO  INTENDED M/V 'APL TOURMALINE V 065E'  ETD KAOHSIUNG MAY 18,2011  HDMU4764797 |  |  |  |  |  | 9403 | WHITE STORAGE W DOOR AND SHELVES | FUZHOU,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.83 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUFZWB0533799 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU4764797 | 220 | "SHIPPER'S LOAD & COUNT"  (220CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  NO WOOD PACKAGING MATERIAL  FREIGHT COLLECT  KITCHEN CART  GRANITE TOP WINE STORAGE  PO#:5284359  [NAME] EX.FEEDER 'FAR EAST GRACE V.1077'  ON BOARD (MAY 15,2011) TO BE CONNECTED ONTO  INTENDED M/V 'APL TOURMALINE V 065E'  ETD KAOHSIUNG MAY 18,2011  HDMU4764797 |  |  |  |  |  | 732393 | KITCHEN CART | FUZHOU,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2 |  | KCOH | APL TOURMALINE | 065E | KCOHTOFK10432901 | JAPAN | FAR EAST | 1401 | NORFOLK | 58835 | SHIMONOSEKI | NORFOLK | 11 | 2011-06-12 00:00:00 | HDMU4770228 | 720 | ACRYLAMIDE  HDMU4770228 |  |  |  |  |  | 292410 | ACRYLAMIDE | MOJI
ORDER | ORDER | ORDER | ORDER | 0.74 | [NAME] WORLD WIDE LOGISTICS INC | DWWL | APL BEIJING | 043 | DWWLDYMNNC05349F | PHILIPPINES | FAR EAST | 1401 | NORFOLK | 56549 | MANILA | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU4772642 | 12462 | GIRLS DROP PONTE  HDMU4772642 |  |  |  |  |  | 621139 | GIRLS DROP PONTE | MANILA
ORDER | ORDER | ORDER | ORDER | 0.05 | [NAME] WORLD WIDE LOGISTICS INC | DWWL | APL BEIJING | 043 | DWWLDYMNNC05351F | PHILIPPINES | FAR EAST | 1401 | NORFOLK | 56549 | MANILA | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU4772642 | 2136 | GIRL'S DROP PLAID DRESSES  HDMU4772642 |  |  |  |  |  | 5212 | GIRL S DROP PLAID DRESSES | MANILA
ORDER | ORDER | ORDER | ORDER | 0.05 | [NAME] WORLD WIDE LOGISTICS INC | DWWL | APL BEIJING | 043 | DWWLDYMNNC05352F | PHILIPPINES | FAR EAST | 1401 | NORFOLK | 56549 | MANILA | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU4772642 | 564 | GIRLS' LONG STRETCH EMMA DRESS  HDMU4772642 |  |  |  |  |  | 620469 | GIRLS LONG STRETCH EMMA DRESS | MANILA
ORDER | ORDER | ORDER | ORDER | 0.03 | [NAME] WORLD WIDE LOGISTICS INC | DWWL | APL BEIJING | 043 | DWWLDYMNNC05353F | PHILIPPINES | FAR EAST | 1401 | NORFOLK | 56549 | MANILA | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU4772642 | 321 | GIRLS PONTE DROP DRESS  HDMU4772642 |  |  |  |  |  | 620449 | GIRLS DRESS | MANILA
ORDER | ORDER | ORDER | ORDER | 6 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUHKWB9908816 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU4773150                                                           HDMU6702201                                                           TCNU8996310 | 113                                                           162                                                           219 | "SHIPPER'S LOAD & COUNT"  (494CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  THIS SHIPMENT CONTAINS NO WOOD PACKAGING  MATERIAL  FREIGHT COLLECT   B/L ISSUED AT SHENZHEN   LOCAL CHARGE PAYABLE AT SHENZHEN  DETAILS AS PER ITEMIZED  CARGOES WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V 017E VIA KAOHSIUNG TAIWAN  2040(KGS) 24 (CBM) 30 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: 9403.50.9080  1340(KGS) 17.3 (CBM) 10 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  456.5(KGS) 5.72 (CBM) 11 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  397.5(KGS) 3.45 (CBM) 15 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  595(KGS) 5.61 (CBM) 17 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  147(KGS) 1.26 (CBM) 14 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  304(KGS) 1.12 (CBM) 16 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  ACTUAL SHIPPER: DORBEST LIMITED RM  1702, 17/F, OFFICE TOWER CONVENTION  PLAZA, 1 HARBOUR ROAD, WANCHAI, HO  NG KONG  WE WILL SETTLE PAYMENT IN  CNY  AT SZ  115(KGS) 1.1 (CBM) 10 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  1680(KGS) 19.44 (CBM) 24 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  840(KGS) 8.6 (CBM) 10 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  1365(KGS) 12.48 (CBM) 39 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  855(KGS) 9.72 (CBM) 18 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  383.5(KGS) 3.38 (CBM) 13 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  632(KGS) 6.72 (CBM) 16 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  231(KGS) 1.98 (CBM) 22 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  275(KGS) .9 (CBM) 10 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  ACTUAL SHIPPER: DORBEST LIMITED RM  1702, 17/F, OFFICE TOWER CONVENTION  PLAZA, 1 HARBOUR ROAD, WANCHAI, HO  NG KONG  WE WILL SETTLE PAYMENT IN  CNY  AT SZ  100(KGS) .8 (CBM) 5 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  57.5(KGS) .55 (CBM) 5 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  340(KGS) 4 (CBM) 5 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: 9403.50.9080  1218(KGS) 12.88 (CBM) 14 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  1260(KGS) 14.58 (CBM) 18 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  35(KGS) .32 (CBM) 1 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  9.5(KGS) .13 (CBM) 1 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  95(KGS) 1.3 (CBM) 10 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  225.5(KGS) 2.2 (CBM) 11 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  210(KGS) 2.59 (CBM) 7 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  204(KGS) .64 (CBM) 8 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  418(KGS) 3.52 (CBM) 22 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  583(KGS) 6.6 (CBM) 22 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  380(KGS) 1.4 (CBM) 20 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  59(KGS) .52 (CBM) 2 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  118.5(KGS) 1.26 (CBM) 3 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  76(KGS) .28 (CBM) 4 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  198(KGS) 1.68 (CBM) 12 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  269.5(KGS) 2.97 (CBM) 11 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  198(KGS) .6 (CBM) 12 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  123(KGS) 1.2 (CBM) 6 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  150(KGS) 1.85 (CBM) 5 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  127.5(KGS) .4 (CBM) 5 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  95(KGS) .8 (CBM) 5 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  95(KGS) .35 (CBM) 5 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  ACTUAL SHIPPER: DORBEST LIMITED RM  1702, 17/F, OFFICE TOWER CONVENTION  PLAZA, 1 HARBOUR ROAD, WANCHAI, HO  NG KONG  WE WILL SETTLE PAYMENT IN  CNY  AT SZ  HDMU4773150 "SHIPPER'S LOAD & COUNT"  (494CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  THIS SHIPMENT CONTAINS NO WOOD PACKAGING  MATERIAL  FREIGHT COLLECT   B/L ISSUED AT SHENZHEN   LOCAL CHARGE PAYABLE AT SHENZHEN  DETAILS AS PER ITEMIZED  CARGOES WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V 017E VIA KAOHSIUNG TAIWAN  2040(KGS) 24 (CBM) 30 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: 9403.50.9080  1340(KGS) 17.3 (CBM) 10 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  456.5(KGS) 5.72 (CBM) 11 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  397.5(KGS) 3.45 (CBM) 15 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  595(KGS) 5.61 (CBM) 17 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  147(KGS) 1.26 (CBM) 14 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  304(KGS) 1.12 (CBM) 16 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  ACTUAL SHIPPER: DORBEST LIMITED RM  1702, 17/F, OFFICE TOWER CONVENTION  PLAZA, 1 HARBOUR ROAD, WANCHAI, HO  NG KONG  WE WILL SETTLE PAYMENT IN  CNY  AT SZ  115(KGS) 1.1 (CBM) 10 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  1680(KGS) 19.44 (CBM) 24 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  840(KGS) 8.6 (CBM) 10 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  1365(KGS) 12.48 (CBM) 39 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  855(KGS) 9.72 (CBM) 18 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  383.5(KGS) 3.38 (CBM) 13 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  632(KGS) 6.72 (CBM) 16 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  231(KGS) 1.98 (CBM) 22 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  275(KGS) .9 (CBM) 10 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  ACTUAL SHIPPER: DORBEST LIMITED RM  1702, 17/F, OFFICE TOWER CONVENTION  PLAZA, 1 HARBOUR ROAD, WANCHAI, HO  NG KONG  WE WILL SETTLE PAYMENT IN  CNY  AT SZ  100(KGS) .8 (CBM) 5 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  57.5(KGS) .55 (CBM) 5 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  340(KGS) 4 (CBM) 5 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: 9403.50.9080  1218(KGS) 12.88 (CBM) 14 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  1260(KGS) 14.58 (CBM) 18 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  35(KGS) .32 (CBM) 1 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  9.5(KGS) .13 (CBM) 1 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  95(KGS) 1.3 (CBM) 10 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  225.5(KGS) 2.2 (CBM) 11 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  210(KGS) 2.59 (CBM) 7 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  204(KGS) .64 (CBM) 8 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  418(KGS) 3.52 (CBM) 22 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  583(KGS) 6.6 (CBM) 22 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  380(KGS) 1.4 (CBM) 20 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  59(KGS) .52 (CBM) 2 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  118.5(KGS) 1.26 (CBM) 3 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  76(KGS) .28 (CBM) 4 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  198(KGS) 1.68 (CBM) 12 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  269.5(KGS) 2.97 (CBM) 11 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  198(KGS) .6 (CBM) 12 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  123(KGS) 1.2 (CBM) 6 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  150(KGS) 1.85 (CBM) 5 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  127.5(KGS) .4 (CBM) 5 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  95(KGS) .8 (CBM) 5 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  95(KGS) .35 (CBM) 5 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  ACTUAL SHIPPER: DORBEST LIMITED RM  1702, 17/F, OFFICE TOWER CONVENTION  PLAZA, 1 HARBOUR ROAD, WANCHAI, HO  NG KONG  WE WILL SETTLE PAYMENT IN  CNY  AT SZ  HDMU6702201 "SHIPPER'S LOAD & COUNT"  (494CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  THIS SHIPMENT CONTAINS NO WOOD PACKAGING  MATERIAL  FREIGHT COLLECT   B/L ISSUED AT SHENZHEN   LOCAL CHARGE PAYABLE AT SHENZHEN  DETAILS AS PER ITEMIZED  CARGOES WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V 017E VIA KAOHSIUNG TAIWAN  2040(KGS) 24 (CBM) 30 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: 9403.50.9080  1340(KGS) 17.3 (CBM) 10 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  456.5(KGS) 5.72 (CBM) 11 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  397.5(KGS) 3.45 (CBM) 15 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  595(KGS) 5.61 (CBM) 17 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  147(KGS) 1.26 (CBM) 14 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  304(KGS) 1.12 (CBM) 16 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  ACTUAL SHIPPER: DORBEST LIMITED RM  1702, 17/F, OFFICE TOWER CONVENTION  PLAZA, 1 HARBOUR ROAD, WANCHAI, HO  NG KONG  WE WILL SETTLE PAYMENT IN  CNY  AT SZ  115(KGS) 1.1 (CBM) 10 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  1680(KGS) 19.44 (CBM) 24 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  840(KGS) 8.6 (CBM) 10 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  1365(KGS) 12.48 (CBM) 39 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  855(KGS) 9.72 (CBM) 18 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  383.5(KGS) 3.38 (CBM) 13 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  632(KGS) 6.72 (CBM) 16 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  231(KGS) 1.98 (CBM) 22 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  275(KGS) .9 (CBM) 10 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  ACTUAL SHIPPER: DORBEST LIMITED RM  1702, 17/F, OFFICE TOWER CONVENTION  PLAZA, 1 HARBOUR ROAD, WANCHAI, HO  NG KONG  WE WILL SETTLE PAYMENT IN  CNY  AT SZ  100(KGS) .8 (CBM) 5 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  57.5(KGS) .55 (CBM) 5 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  340(KGS) 4 (CBM) 5 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: 9403.50.9080  1218(KGS) 12.88 (CBM) 14 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  1260(KGS) 14.58 (CBM) 18 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  35(KGS) .32 (CBM) 1 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  9.5(KGS) .13 (CBM) 1 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  95(KGS) 1.3 (CBM) 10 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  225.5(KGS) 2.2 (CBM) 11 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  210(KGS) 2.59 (CBM) 7 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  204(KGS) .64 (CBM) 8 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  418(KGS) 3.52 (CBM) 22 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  583(KGS) 6.6 (CBM) 22 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  380(KGS) 1.4 (CBM) 20 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  59(KGS) .52 (CBM) 2 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  118.5(KGS) 1.26 (CBM) 3 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  76(KGS) .28 (CBM) 4 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  198(KGS) 1.68 (CBM) 12 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  269.5(KGS) 2.97 (CBM) 11 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  198(KGS) .6 (CBM) 12 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  123(KGS) 1.2 (CBM) 6 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  150(KGS) 1.85 (CBM) 5 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  127.5(KGS) .4 (CBM) 5 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  95(KGS) .8 (CBM) 5 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  95(KGS) .35 (CBM) 5 (CTN)  K.D.FURNITURE AS PER P.O.NO.:001305  49  HTS #: [PHONE]  ACTUAL SHIPPER: DORBEST LIMITED RM  1702, 17/F, OFFICE TOWER CONVENTION  PLAZA, 1 HARBOUR ROAD, WANCHAI, HO  NG KONG  WE WILL SETTLE PAYMENT IN  CNY  AT SZ  TCNU8996310 |  |  |  |  |  | 9403 | KD FURNITURE | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.91 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUQIWB9814978 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU4779210 | 200 | "SHIPPER'S LOAD, COUNT & SEAL"  (200CTNS) CY / CY  NO WOOD PACKAGING MATERIAL  HDMU4779210 |  |  |  |  |  | 007985 | GEN MDSE | QINGDAO, CHINA
ORDER | ORDER | ORDER | ORDER | 0.06 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUQIWB9814980 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU4779210 | 153 | "SHIPPER'S LOAD, COUNT & SEAL"  (153CTNS) CY / CY  NO WOOD PACKAGING MATERIAL  FREIGHT COLLECT  153(CT)  GLASS VASE  PO# 5281966  CARGO RECEIPT DATE:04/20/2011  SHIPPER: ZIBO ZHAOHAI LIGHT  HDMU4779210 |  |  |  |  |  | 701399 | GLASS VASE | QINGDAO, CHINA
ORDER | ORDER | ORDER | ORDER | 0.2 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUQIWB9814979 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU4779210 | 384 | "SHIPPER'S LOAD, COUNT & SEAL"  (384CTNS) CY / CY  NO WOOD PACKAGING MATERIAL  FREIGHT COLLECT  384(CT)  CHILDREN'S ITEMS  PO# 5253173  CARGO RECEIPT DATE:04/15/2011  SHIPPER: WEIHAI DICHANG TEXTILE CLOTHING  CO.,LTD  1221.95(KGM)  11.96(MTQ)  HDMU4779210 |  |  |  |  |  | 007985 | CHILDREN S ITEMS | QINGDAO, CHINA
ORDER | ORDER | ORDER | ORDER | 0.07 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUQIWB9814981 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU4779210 | 295 | "SHIPPER'S LOAD, COUNT & SEAL"  (295CTNS) CY / CY  NO WOOD PACKAGING MATERIAL  FREIGHT COLLECT  145(CT)  100% POLYESTER DEC PILLOW  100% LINEN DEC PILLOW  PO#5280935  CARGO RECEIPT DATE:04/22/2011  SHIPPER: SHANGHAI KAIGE HOME TEXTILES  IMP & EXP.CO.,LTD  224(KGM)  5.117(MTQ)  75(CT)  100% POLYESTER DEC PILLOW  100% LINEN DEC PILLOW  PO#5280935  102.75(KGM)  1.939(MTQ)  75(CT)  100% POLYESTER DEC PILLOW  100% LINEN DEC PILLOW  PO#5280935  126(KGM)  2.404(MTQ)  HDMU4779210 |  |  |  |  |  | 630232 | POLY PILLOW | QINGDAO, CHINA
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUQSWB3590733 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU4786230 | 216 | "SHIPPER'S LOAD, COUNT & SEAL"  (216CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  5549.040GW, 57.888CM, 216CTN  BIG AND TALL EXECUTIVE CHAIR  PO NO:[PHONE],  PO TYPE:0020  DEPT NO:00063  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU4786230 |  |  |  | WALMART - TI |  | 9401 | EXECUTIVE CHAIR | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9910690 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | [NAME] | 3742 | "SHIPPER'S LOAD & COUNT"  (3742CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  3742 (CT)  END BUYER NO. 17106 TTI PO NO.  56002103 CUSTOMER MODEL NO.:  BD10035EDI DESCRIPTION: VACUUM  CLEANER TARGET PO  NO.:2092052 RAM PO  NO.17106(97)(4)-S1 HTS CODE.  8508.11.0000  --T:0755-28959935  F:0755-28909140  EASY LITE HAND VAC EBONY  56.1               MTQ  10851.8            KGM  HDMU4789183 |  |  |  | TARGET - TI |  | 850910 | VACUUM CLEANER | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 4 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUYNWB9910506 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU5442619               HDMU6351914 | 1591               2260 | "SHIPPER'S LOAD & COUNT"  (3851CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  100 (CT)  AZ NEOPRENE ANIMAL LUNCH ASST  PND / PNGN DPCI-ITEM#  091100868 STYLE# 5-60346-68-01  3.03               MTQ  198                KGM  979 (CT)  AZ NEOPRENE ANIMAL LUNCH ASST  OWL / MONKEY DPCI-ITEM#  091100869 STYLE# 5-60347-68-01  32.38              MTQ  2085.27            KGM  512 (CT)  AZ NEOPRENE ANIMAL LUNCH ASST  RBT / BLUE MST DPCI-ITEM#  091100870 STYLE# 5-60348-68-01  18.139             MTQ  1024               KGM  1168 (CT)  LUNCH BAGS PO# 2932248 LC#  626393 FREIGHT COLLECT FCA  YANTIAN AZ NEOPRENE ANIMAL  LUNCH ASST  FROG & BUG  DPCI-ITEM# 091100866 STYLE#  5-60380-68-01  35.751             MTQ  2312.64            KGM  799 (CT)  AZ NEOPRENE ANIMAL LUNCH ASST  PUP & EPHANT DPCI-ITEM#  091100867 STYLE# 5-60381-68-01  20.383             MTQ  1486.14            KGM  293 (CT)  AZ NEOPRENE ANIMAL LUNCH ASST  PND / PNGN DPCI-ITEM#  091100868 STYLE# 5-60346-68-01  8.877              MTQ  580.14             KGM  HDMU5442619 "SHIPPER'S LOAD & COUNT"  (3851CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  100 (CT)  AZ NEOPRENE ANIMAL LUNCH ASST  PND / PNGN DPCI-ITEM#  091100868 STYLE# 5-60346-68-01  3.03               MTQ  198                KGM  979 (CT)  AZ NEOPRENE ANIMAL LUNCH ASST  OWL / MONKEY DPCI-ITEM#  091100869 STYLE# 5-60347-68-01  32.38              MTQ  2085.27            KGM  512 (CT)  AZ NEOPRENE ANIMAL LUNCH ASST  RBT / BLUE MST DPCI-ITEM#  091100870 STYLE# 5-60348-68-01  18.139             MTQ  1024               KGM  1168 (CT)  LUNCH BAGS PO# 2932248 LC#  626393 FREIGHT COLLECT FCA  YANTIAN AZ NEOPRENE ANIMAL  LUNCH ASST  FROG & BUG  DPCI-ITEM# 091100866 STYLE#  5-60380-68-01  35.751             MTQ  2312.64            KGM  799 (CT)  AZ NEOPRENE ANIMAL LUNCH ASST  PUP & EPHANT DPCI-ITEM#  091100867 STYLE# 5-60381-68-01  20.383             MTQ  1486.14            KGM  293 (CT)  AZ NEOPRENE ANIMAL LUNCH ASST  PND / PNGN DPCI-ITEM#  091100868 STYLE# 5-60346-68-01  8.877              MTQ  580.14             KGM  HDMU6351914 |  |  |  | TARGET - TI |  | 481940 | NEOPRENE ANIMAL LUNCH ASST | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.06 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910354 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU5449233 | 30 | "SHIPPER'S LOAD & COUNT"  (30CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  15 (CT)  TV TRAY ASSORTED  1.055              MTQ  105                KGM  15 (CT)  BED TRAY ASSORTED  0.899              MTQ  82.5               KGM  HDMU5449233 |  |  |  |  |  | 9403 | TV TRAY | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.33 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910353 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU5449233 | 450 | "SHIPPER'S LOAD & COUNT"  (450CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  450 (CT)  MEAD POCKET AND PRONG  PORTFOLIO IN ASSORTED COLORS  PO:[PHONE]-0584 DPCI-ITEM  # 081-13-0244 HTS  CODE:[PHONE] DEPARTMENT  NO.:0081  PORT POLY MEAD PKT N PRONG  ASST  --TAIWAN  T:886-4-23580280EX. 10  F:886-4-23580260  5.58               MTQ  1035               KGM  HDMU5449233 |  |  |  | TARGET - TI |  | 392610 | MEAD POCKET AND PRONG PORTFOLIO IN ASSORTED COLORS | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.9 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910351 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU5449233 | 1503 | "SHIPPER'S LOAD & COUNT"  (1503CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  322 (CT)  HAIR SETTER DPC ITEM NUMBER:  063090260 THE TARGET STORES  PURCHASE ORDER NUMBER: 8909029  QTY: 644 PCS DEPARTMENT  NUMBER: 063 CLASS NO. 09  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  CONAIR 20CT IONIC HAIRSETTER  --T:852-27514662 F:852-27511193  9.39               MTQ  1384.6             KGM  1181 (CT)  HAIR SETTER DPC ITEM NUMBER:  063090376 THE TARGET STORES  PURCHASE ORDER NUMBER: 8909029  QTY: 2362 PCS DEPARTMENT  NUMBER: 063 CLASS NO. 09  15.836             MTQ  2716.3             KGM  HDMU5449233 |  |  |  | TARGET - TI |  | 851632 | HAIR SETTER | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.62 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910352 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU5449233 | 522 | "SHIPPER'S LOAD & COUNT"  (522CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  31 (CT)  FOOTWEAR (LEATHER/PU/MESH  SHOES) PO NO. 3594726 DEPT  NUM:093 ITEM NO:093082315 322 CASEPACK:6 PAYMENT BY T/T  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  CONAIR 20CT IONIC HAIRSETTER  1.417              MTQ  151.9              KGM  41 (CT)  -DO- CONAIR 20CT IONIC HAIRSETTER  1.874              MTQ  200.9              KGM  62 (CT)  -DO- CONAIR 20CT IONIC HAIRSETTER  2.834              MTQ  303.8              KGM  65 (CT)  -DO- CONAIR 20CT IONIC HAIRSETTER  2.971              MTQ  318.5              KGM  51 (CT)  -DO- CONAIR 20CT IONIC HAIRSETTER  2.331              MTQ  249.9              KGM  78 (CT)  -DO- CONAIR 20CT IONIC HAIRSETTER  3.566              MTQ  382.2              KGM  78 (CT)  -DO- CONAIR 20CT IONIC HAIRSETTER  3.566              MTQ  382.2              KGM  116 (CT)  -DO- CONAIR 20CT IONIC HAIRSETTER  5.303              MTQ  568.4              KGM  HDMU5449233 |  |  |  |  |  | 640399 | FOOTWEAR LEATHER | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.06 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUYNWB9910153 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU5456253 | 113 | "SHIPPER'S LOAD & COUNT"  (113CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  113 (CT)  BAKEWARE AS PER TARGET  PO#3916382 ICING SPATULA SET 2  SPATULA SET ICING SPATULA SET  --F:86-755-83474867  4.782              MTQ  384.2              KGM  HDMU5456253 |  |  |  | TARGET - TI |  | 761510 | BAKEWARE | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.36 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUYNWB9910152 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU5456253 | 370 | "SHIPPER'S LOAD & COUNT"  (370CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  21 (CT)  XG CONVERTIBLE BABYDOLL DRESS  PO#7425139 STYLE NO#00266962  DPC ITEM #222055596  XHIL SWIM C410 CRNKL DRS EBNY  XS  --F:020-61950015  0.546              MTQ  50.4               KGM  43 (CT)  XG CONVERTIBLE BABYDOLL DRESS  PO#7425139 STYLE NO#00266962  DPC ITEM #222055597  1.117              MTQ  103.2              KGM  63 (CT)  XG CONVERTIBLE BABYDOLL DRESS  PO#7425139 STYLE NO#00266962  DPC ITEM #222055598  2.137              MTQ  220.5              KGM  48 (CT)  XG CONVERTIBLE BABYDOLL DRESS  PO#7425139 STYLE NO#00266962  DPC ITEM #222055599  1.628              MTQ  168                KGM  26 (CT)  XG CONVERTIBLE BABYDOLL DRESS  PO#7425139 STYLE NO#00266962  DPC ITEM #222055600  0.882              MTQ  91                 KGM  16 (CT)  XG CONVERTIBLE BABYDOLL DRESS  PO#7425139 STYLE NO#00266962  DPC ITEM #222055601  0.416              MTQ  38.4               KGM  36 (CT)  XG CONVERTIBLE BABYDOLL DRESS  PO#7425139 STYLE NO#00266962  DPC ITEM #222055602  0.935              MTQ  86.4               KGM  54 (CT)  XG CONVERTIBLE BABYDOLL DRESS  PO#7425139 STYLE NO#00266962  DPC ITEM #222055603  1.831              MTQ  189                KGM  42 (CT)  XG CONVERTIBLE BABYDOLL DRESS  PO#7425139 STYLE NO#00266962  DPC ITEM #222055604  1.424              MTQ  147                KGM  21 (CT)  XG CONVERTIBLE BABYDOLL DRESS  PO#7425139 STYLE NO#00266962  DPC ITEM #222055605  0.712              MTQ  73.5               KGM  HDMU5456253 |  |  |  | TARGET - TI |  | 950100 | BABYDOLL DRESS | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.89 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUYNWB9910150 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU5456253 | 1197 | "SHIPPER'S LOAD & COUNT"  (1197CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  2 (CT)  LADIES' 100% COTTON FINE  KNITTED CARDIGAN  MS SWEATER LUX PINK S  0.034              MTQ  5                  KGM  3 (CT)  LADIES' 100% COTTON FINE  KNITTED CARDIGAN  0.051              MTQ  7.5                KGM  2 (CT)  LADIES' 100% COTTON FINE  KNITTED CARDIGAN  0.034              MTQ  5                  KGM  18 (CT)  LADIES' 100% COTTON FINE  KNITTED CARDIGAN  0.307              MTQ  45                 KGM  34 (CT)  LADIES' 100% COTTON FINE  KNITTED CARDIGAN  0.579              MTQ  85                 KGM  60 (CT)  LADIES' 100% COTTON FINE  KNITTED CARDIGAN  1.022              MTQ  150                KGM  44 (CT)  LADIES' 100% COTTON FINE  KNITTED CARDIGAN  0.75               MTQ  110                KGM  19 (CT)  LADIES' 100% COTTON FINE  KNITTED CARDIGAN  0.324              MTQ  47.5               KGM  11 (CT)  LADIES' 100% COTTON FINE  KNITTED CARDIGAN  0.187              MTQ  27.5               KGM  27 (CT)  LADIES' 100% COTTON FINE  KNITTED CARDIGAN  0.46               MTQ  67.5               KGM  58 (CT)  LADIES' 100% COTTON FINE  KNITTED CARDIGAN  0.988              MTQ  145                KGM  87 (CT)  LADIES' 100% COTTON FINE  KNITTED CARDIGAN  1.482              MTQ  217.5              KGM  66 (CT)  LADIES' 100% COTTON FINE  KNITTED CARDIGAN  1.124              MTQ  165                KGM  36 (CT)  LADIES' 100% COTTON FINE  KNITTED CARDIGAN  0.613              MTQ  90                 KGM  23 (CT)  LADIES' 100% COTTON FINE  KNITTED CARDIGAN  0.392              MTQ  57.5               KGM  37 (CT)  LADIES' 100% COTTON FINE  KNITTED CARDIGAN  0.63               MTQ  92.5               KGM  77 (CT)  LADIES' 100% COTTON FINE  KNITTED CARDIGAN  1.312              MTQ  192.5              KGM  114 (CT)  LADIES' 100% COTTON FINE  KNITTED CARDIGAN  1.942              MTQ  285                KGM  87 (CT)  LADIES' 100% COTTON FINE  KNITTED CARDIGAN  1.482              MTQ  217.5              KGM  46 (CT)  LADIES' 100% COTTON FINE  KNITTED CARDIGAN  0.784              MTQ  115                KGM  24 (CT)  LADIES' 100% COTTON FINE  KNITTED CARDIGAN  0.409              MTQ  60                 KGM  11 (CT)  LADIES' 100% COTTON FINE  KNITTED CARDIGAN  0.187              MTQ  27.5               KGM  16 (CT)  LADIES' 100% COTTON FINE  KNITTED CARDIGAN  0.273              MTQ  40                 KGM  41 (CT)  LADIES' 100% COTTON FINE  KNITTED CARDIGAN  0.698              MTQ  102.5              KGM  19 (CT)  LADIES' 100% COTTON FINE  KNITTED CARDIGAN  0.324              MTQ  47.5               KGM  14 (CT)  LADIES' 100% COTTON FINE  KNITTED CARDIGAN  0.239              MTQ  35                 KGM  10 (CT)  LADIES' 100% COTTON FINE  KNITTED CARDIGAN  0.17               MTQ  25                 KGM  12 (CT)  LADIES' 100% COTTON FINE  KNITTED CARDIGAN  0.204              MTQ  30                 KGM  21 (CT)  LADIES' 100% COTTON FINE  KNITTED CARDIGAN  0.358              MTQ  52.5               KGM  40 (CT)  LADIES' 100% COTTON FINE  KNITTED CARDIGAN  0.681              MTQ  100                KGM  26 (CT)  LADIES' 100% COTTON FINE  KNITTED CARDIGAN  0.443              MTQ  65                 KGM  15 (CT)  LADIES' 100% COTTON FINE  KNITTED CARDIGAN  0.256              MTQ  37.5               KGM  10 (CT)  LADIES' 100% COTTON FINE  KNITTED CARDIGAN  0.17               MTQ  25                 KGM  12 (CT)  LADIES' 100% COTTON FINE  KNITTED CARDIGAN  0.204              MTQ  30                 KGM  19 (CT)  LADIES' 100% COTTON FINE  KNITTED CARDIGAN  0.324              MTQ  47.5               KGM  34 (CT)  LADIES' 100% COTTON FINE  KNITTED CARDIGAN  0.579              MTQ  85                 KGM  20 (CT)  LADIES' 100% COTTON FINE  KNITTED CARDIGAN  0.341              MTQ  50                 KGM  2 (CT)  LADIES' 100% COTTON FINE  KNITTED CARDIGAN  0.034              MTQ  5                  KGM  HDMU5456253 |  |  |  | TARGET - TI |  | 611020 | LADIES  COT FINE KNIT CARDIGAN | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.51 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUYNWB9910151 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU5456253 | 2969 | "SHIPPER'S LOAD & COUNT"  (2969CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  53 (CT)  LADIES 95% COTTON 5% SPANDEX  PANTIES  XHIL HIPKINI XS BLU/CRM STRP  253159  0.345              MTQ  42.4               KGM  64 (CT)  LADIES 95% COTTON 5% SPANDEX  PANTIES  0.416              MTQ  51.2               KGM  96 (CT)  LADIES 95% COTTON 5% SPANDEX  PANTIES  0.624              MTQ  76.8               KGM  53 (CT)  LADIES 95% COTTON 5% SPANDEX  PANTIES  0.345              MTQ  42.4               KGM  46 (CT)  LADIES 95% COTTON 5% SPANDEX  PANTIES  0.299              MTQ  36.8               KGM  69 (CT)  LADIES 95% COTTON 5% SPANDEX  PANTIES  0.449              MTQ  55.2               KGM  86 (CT)  LADIES 95% COTTON 5% SPANDEX  PANTIES  0.559              MTQ  68.8               KGM  127 (CT)  LADIES 95% COTTON 5% SPANDEX  PANTIES  0.826              MTQ  101.6              KGM  69 (CT)  LADIES 95% COTTON 5% SPANDEX  PANTIES  0.449              MTQ  55.2               KGM  55 (CT)  LADIES 95% COTTON 5% SPANDEX  PANTIES  0.358              MTQ  44                 KGM  55 (CT)  LADIES 95% COTTON 5% SPANDEX  PANTIES  0.358              MTQ  44                 KGM  65 (CT)  LADIES 95% COTTON 5% SPANDEX  PANTIES  0.423              MTQ  52                 KGM  102 (CT)  LADIES 95% COTTON 5% SPANDEX  PANTIES  0.663              MTQ  81.6               KGM  73 (CT)  LADIES 95% COTTON 5% SPANDEX  PANTIES  0.475              MTQ  58.4               KGM  74 (CT)  LADIES 95% COTTON 5% SPANDEX  PANTIES  0.481              MTQ  59.2               KGM  58 (CT)  LADIES 95% COTTON 5% SPANDEX  PANTIES  0.377              MTQ  46.4               KGM  69 (CT)  LADIES 95% COTTON 5% SPANDEX  PANTIES  0.449              MTQ  55.2               KGM  106 (CT)  LADIES 95% COTTON 5% SPANDEX  PANTIES  0.689              MTQ  84.8               KGM  74 (CT)  LADIES 95% COTTON 5% SPANDEX  PANTIES  0.481              MTQ  59.2               KGM  75 (CT)  LADIES 95% COTTON 5% SPANDEX  PANTIES  0.488              MTQ  60                 KGM  47 (CT)  LADIES 95% COTTON 5% SPANDEX  PANTIES  0.306              MTQ  37.6               KGM  55 (CT)  LADIES 95% COTTON 5% SPANDEX  PANTIES  0.358              MTQ  44                 KGM  85 (CT)  LADIES 95% COTTON 5% SPANDEX  PANTIES  0.553              MTQ  68                 KGM  59 (CT)  LADIES 95% COTTON 5% SPANDEX  PANTIES  0.384              MTQ  47.2               KGM  59 (CT)  LADIES 95% COTTON 5% SPANDEX  PANTIES  0.384              MTQ  47.2               KGM  73 (CT)  LADIES 95% COTTON 5% SPANDEX  PANTIES  0.475              MTQ  58.4               KGM  86 (CT)  LADIES 95% COTTON 5% SPANDEX  PANTIES  0.559              MTQ  68.8               KGM  133 (CT)  LADIES 95% COTTON 5% SPANDEX  PANTIES  0.865              MTQ  106.4              KGM  90 (CT)  LADIES 95% COTTON 5% SPANDEX  PANTIES  0.585              MTQ  72                 KGM  96 (CT)  LADIES 95% COTTON 5% SPANDEX  PANTIES  0.624              MTQ  76.8               KGM  48 (CT)  LADIES 95% COTTON 5% SPANDEX  PANTIES  0.312              MTQ  38.4               KGM  59 (CT)  LADIES 95% COTTON 5% SPANDEX  PANTIES  0.384              MTQ  47.2               KGM  90 (CT)  LADIES 95% COTTON 5% SPANDEX  PANTIES  0.585              MTQ  72                 KGM  63 (CT)  LADIES 95% COTTON 5% SPANDEX  PANTIES  0.41               MTQ  50.4               KGM  63 (CT)  LADIES 95% COTTON 5% SPANDEX  PANTIES  0.41               MTQ  50.4               KGM  59 (CT)  LADIES 95% COTTON 5% SPANDEX  PANTIES  0.384              MTQ  47.2               KGM  74 (CT)  LADIES 95% COTTON 5% SPANDEX  PANTIES  0.481              MTQ  59.2               KGM  111 (CT)  LADIES 95% COTTON 5% SPANDEX  PANTIES  0.722              MTQ  88.8               KGM  75 (CT)  LADIES 95% COTTON 5% SPANDEX  PANTIES  0.488              MTQ  60                 KGM  75 (CT)  LADIES 95% COTTON 5% SPANDEX  PANTIES  0.488              MTQ  60                 KGM  HDMU5456253 |  |  |  | TARGET - TI |  | 620891 | LADIES  COT  SPANDEX PANTIES | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.93 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9910741 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU5458359 | 625 | "SHIPPER'S LOAD & COUNT"  (625CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  625 (CT)  625 CARTONS OF 15 PK GLOW  BRACELETS  BRACELET GLOW BRACELETS 15PK  14.826             MTQ  5062.5             KGM  HDMU5458359 |  |  |  |  |  | 711790 | BRACELETS | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 1.65 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9910743 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU5458359 | 400 | "SHIPPER'S LOAD & COUNT"  (400CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  200 (CT)  GRACO NWBRN NAPPER PNP MEADOW  ME  PACK N PLAY(FOLDING PLAYARD)  HTS#9403.89.6010  DUTY RATE:0%  PO NO.5302861  MODEL NO.1771036 TC_ITEM#13478065  DPCI#030092148  L/C#TD605500167485-9  "FOB YANTIAN CN"  DEPARTMENT NO. AMAZON  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  --F:852-25819022  16.793             MTQ  2920               KGM  200 (CT)  GRACO SMPL SWTCH HIGHCHAIR  ASPRY  HIGHCHAIR  HTS#9401.79.0001  DUTY RATE:0%  PO NO.5302861  MODEL NO.1800651 TC_ITEM#13478069  DPCI#030092144  18.554             MTQ  1880               KGM  HDMU5458359 |  |  |  | TARGET - TI |  | 9403 | PACK PLAY | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.36 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9910742 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU5458359 | 219 | "SHIPPER'S LOAD & COUNT"  (219CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  11 (CT)  BOY'S 100% COTTON WOVEN  SHORTS. S/O#6P1012193  B CH SHORT FINN WASH DNIMCARP  4  --F:852-2195 9701  0.259              MTQ  46.2               KGM  27 (CT)  BOY'S 100% COTTON WOVEN  SHORTS. S/O#6P1012193  0.635              MTQ  113.4              KGM  25 (CT)  BOY'S 100% COTTON WOVEN  SHORTS. S/O#6P1012193  0.702              MTQ  120                KGM  29 (CT)  BOY'S 100% COTTON WOVEN  SHORTS. S/O#6P1012193  0.814              MTQ  139.2              KGM  42 (CT)  BOY'S 100% COTTON WOVEN  SHORTS. S/O#6P1012193  1.371              MTQ  268.8              KGM  30 (CT)  BOY'S 100% COTTON WOVEN  SHORTS. S/O#6P1012193  0.979              MTQ  192                KGM  16 (CT)  BOY'S 100% COTTON WOVEN  SHORTS. S/O#6P1012193  0.522              MTQ  102.4              KGM  19 (CT)  BOY'S 100% COTTON WOVEN  SHORTS. S/O#6P1012193  0.717              MTQ  129.2              KGM  20 (CT)  BOY'S 100% COTTON WOVEN  SHORTS. S/O#6P1012193  0.755              MTQ  136                KGM  HDMU5458359 |  |  |  | TARGET - TI |  | 620342 | BOYS  COT WVN [NAME] | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.09 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910369 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU5460274 | 62 | "SHIPPER'S LOAD & COUNT"  (62CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  62 (CT)  070050836 J/1210 TARGET SALAD  HANDS-PAIR MICHAEL GRAVE  [NAME] STYLE SALAD  HANDS  1.433              MTQ  310                KGM  HDMU5460274 |  |  |  | TARGET - TI |  | 950390 | TARGET SALAD HANDS PAIR [NAME] | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.31 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910365 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU5460274 | 626 | "SHIPPER'S LOAD & COUNT"  (626CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  336 (CT)  100% PU SHOULDER CROSSBODY  CROSSBODY BROWN  6.143              MTQ  571.2              KGM  290 (CT)  100% PU TOTE  9.211              MTQ  725                KGM  HDMU5460274 |  |  |  | TARGET - TI |  | 420229 | PU SHOULDER CROSSBODY CROSSBODY BROWN | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.61 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910364 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU5460274 | 460 | "SHIPPER'S LOAD & COUNT"  (460CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  460 (CT)  MEMOREX BRAND MODEL MC7101 CD  CLOCK RADIO. PLL AM/FM RADIO  WITH 9 9 PRESETS TARGET PO NO:  3110095 SHIP WINDOW: MAY 5-10,  2011 ITEM NO: 0221 CLASS NO:  04 DEPT NO: 008 QTY: 1840 PCS  MEMOREX 7101 CD CLOCK RADIO  22.091             MTQ  2714               KGM  HDMU5460274 |  |  |  | TARGET - TI |  | 852731 852731 | MEMOREX CD CLOCK RADIO MEMOREX CD CLOCK RADIO | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.02 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910363 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU5460274 | 2 | "SHIPPER'S LOAD & COUNT"  (2CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  2 (CT)  [NAME], ENZO500KD, TR5BEI, NT,  OS SB, 55000 BTUS, 2011  (GAS  GRILL WITHOUT GAS)  PO # 5283306  TC ITEM# 12943165  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  0.992              MTQ  134                KGM  HDMU5460274 |  |  |  | TARGET - TI |  | 732111 | GAS GRILL | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 1.06 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910366 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU5460274 | 2083 | "SHIPPER'S LOAD & COUNT"  (2083CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  500 (CT)  KITCHEN DISTRICT 8" X 11"  GRIPPER CUTTING BOARD  8X11 NONSLIP CUTTING BOARD  ARCHITEC  --F:0755-27271123  2.806              MTQ  1450               KGM  833 (CT)  KITCHEN DISTRICT 11" X 14"  GRIPPER CUTTING BOARD  7.724              MTQ  4248.3             KGM  750 (CT)  KITCHEN DISTRICT 5" X 7"  GRIPPER BAR BOARD  1.968              MTQ  825                KGM  HDMU5460274 |  |  |  | TARGET - TI |  | 441900 | CUTTING BOARD | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.11 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910367 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU5460274 | 184 | "SHIPPER'S LOAD & COUNT"  (184CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  92 (CT)  PANTRYWARE TARGET STORES PO#  7836756 DPCI-ITEM# 200091059  STYLE# SMS06358T Q'TY: 368  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  SERVING TRAY RND TURQ DOTS  1.035              MTQ  248.4              KGM  92 (CT)  DPCI-ITEM# 200091060 STYLE#  SMS06236M Q'TY: 368  SERVING TRAY RND TURQ DOTS  1.035              MTQ  248.4              KGM  HDMU5460274 |  |  |  | TARGET - TI |  | 950390 732393 | PANTRYWARE TARGET STORES SERVING TRAY | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.01 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910368 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU5460274 | 30 | "SHIPPER'S LOAD & COUNT"  (30CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  15 (CT)  LARGE WHITE LAMP SHADE P.O.#  1070496 DPC-ITEM# 065152192  QTY: 30 PCS STYLE#S-1188  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  LIGHTING WHITE LG PLEAT SHADE  --T:0755-25138751  F:0755-33902188  0.819              MTQ  19.5               KGM  15 (CT)  LARGET PUPLE LAMP SHADE P.O.#  1070496 DPC-ITEM# 065153399  QTY: 30 PCS STYLE#S-1191  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  0.819              MTQ  19.5               KGM  HDMU5460274 |  |  |  | TARGET - TI |  | 940599 | LAMP SHADE | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.21 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9910738 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU5469179 | 384 | "SHIPPER'S LOAD & COUNT"  (384CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  384 (CT)  POCKET PLANE PO#8010633  POCKET PLANE POCKET PLANES  ASSORTED  25.029             MTQ  691.2              KGM  HDMU5469179 |  |  |  | TARGET - TI |  | 950390 | POCKET PLANE POCKET PLANES ASSORTED | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.55 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9910740 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU5469179 | 779 | "SHIPPER'S LOAD & COUNT"  (779CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  779 (CT)  PLASTIC TOYS P.O. NO. 6633795  FLOATZONE CRITTER BLASTER  DPC-ITEM NO. 091112404  CRITTER BLASTER  16.287             MTQ  1791.7             KGM  HDMU5469179 |  |  |  | TARGET - TI |  | 950390 | PLASTIC TOYS | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.61 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9910739 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU5469179 | 789 | "SHIPPER'S LOAD & COUNT"  (789CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  21 (CT)  (SWEATERS) LADIES' 92% COTTON  6% NYLON 2% SPANDEX KNITTED  CARDIGAN 16 STITCHES PER 2 CM  L/C NO.: 625620 WINDOW  DATE:21/05/11-26/05/11  QTY.: 252 PCS HS  CODE NO.: 6110.20.2077  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  ME SWEATER 3/4SLV [NAME]23572581  F:852-23574190  0.445              MTQ  54.6               KGM  38 (CT)  LADIES' 92% COTTON 6% NYLON 2%  SPANDEX KNITTED CARDIGAN QTY.:  456 PCS  0.805              MTQ  98.8               KGM  63 (CT)  LADIES' 92% COTTON 6% NYLON 2%  SPANDEX KNITTED CARDIGAN QTY.:  756 PCS  1.335              MTQ  163.8              KGM  53 (CT)  LADIES' 92% COTTON 6% NYLON 2%  SPANDEX KNITTED CARDIGAN QTY.:  636 PCS  1.123              MTQ  137.8              KGM  37 (CT)  LADIES' 92% COTTON 6% NYLON 2%  SPANDEX KNITTED CARDIGAN QTY.:  444 PCS  0.784              MTQ  96.2               KGM  31 (CT)  LADIES' 92% COTTON 6% NYLON 2%  SPANDEX KNITTED CARDIGAN QTY.:  372 PCS  0.657              MTQ  80.6               KGM  15 (CT)  LADIES' 92% COTTON 6% NYLON 2%  SPANDEX KNITTED CARDIGAN QTY.:  180 PCS  0.318              MTQ  39                 KGM  28 (CT)  LADIES' 92% COTTON 6% NYLON 2%  SPANDEX KNITTED CARDIGAN QTY.:  336 PCS  0.593              MTQ  72.8               KGM  69 (CT)  LADIES' 92% COTTON 6% NYLON 2%  SPANDEX KNITTED CARDIGAN QTY.:  828 PCS  1.462              MTQ  179.4              KGM  55 (CT)  LADIES' 92% COTTON 6% NYLON 2%  SPANDEX KNITTED CARDIGAN QTY.:  660 PCS  1.165              MTQ  143                KGM  26 (CT)  LADIES' 92% COTTON 6% NYLON 2%  SPANDEX KNITTED CARDIGAN QTY.:  312 PCS  0.551              MTQ  67.6               KGM  26 (CT)  LADIES' 92% COTTON 6% NYLON 2%  SPANDEX KNITTED CARDIGAN QTY.:  312 PCS  0.551              MTQ  67.6               KGM  4 (CT)  LADIES' 92% COTTON 6% NYLON 2%  SPANDEX KNITTED CARDIGAN QTY.:  48 PCS  0.085              MTQ  10.4               KGM  12 (CT)  LADIES' 92% COTTON 6% NYLON 2%  SPANDEX KNITTED CARDIGAN QTY.:  144 PCS  0.254              MTQ  31.2               KGM  28 (CT)  LADIES' 92% COTTON 6% NYLON 2%  SPANDEX KNITTED CARDIGAN QTY.:  336 PCS  0.593              MTQ  72.8               KGM  16 (CT)  LADIES' 92% COTTON 6% NYLON 2%  SPANDEX KNITTED CARDIGAN QTY.:  192 PCS  0.339              MTQ  41.6               KGM  10 (CT)  LADIES' 92% COTTON 6% NYLON 2%  SPANDEX KNITTED CARDIGAN QTY.:  120 PCS  0.212              MTQ  26                 KGM  11 (CT)  LADIES' 92% COTTON 6% NYLON 2%  SPANDEX KNITTED CARDIGAN QTY.:  132 PCS  0.233              MTQ  28.6               KGM  9 (CT)  LADIES' 92% COTTON 6% NYLON 2%  SPANDEX KNITTED CARDIGAN QTY.:  108 PCS  0.191              MTQ  23.4               KGM  21 (CT)  LADIES' 92% COTTON 6% NYLON 2%  SPANDEX KNITTED CARDIGAN QTY.:  252 PCS  0.445              MTQ  54.6               KGM  53 (CT)  LADIES' 92% COTTON 6% NYLON 2%  SPANDEX KNITTED CARDIGAN QTY.:  636 PCS  1.123              MTQ  137.8              KGM  43 (CT)  LADIES' 92% COTTON 6% NYLON 2%  SPANDEX KNITTED CARDIGAN QTY.:  516 PCS  0.911              MTQ  111.8              KGM  16 (CT)  LADIES' 92% COTTON 6% NYLON 2%  SPANDEX KNITTED CARDIGAN QTY.:  192 PCS  0.339              MTQ  41.6               KGM  27 (CT)  LADIES' 92% COTTON 6% NYLON 2%  SPANDEX KNITTED CARDIGAN QTY.:  324 PCS  0.572              MTQ  70.2               KGM  1 (CT)  LADIES' 92% COTTON 6% NYLON 2%  SPANDEX KNITTED CARDIGAN QTY.:  12 PCS  0.021              MTQ  2.6                KGM  3 (CT)  LADIES' 92% COTTON 6% NYLON 2%  SPANDEX KNITTED CARDIGAN QTY.:  36 PCS  0.064              MTQ  7.8                KGM  15 (CT)  LADIES' 92% COTTON 6% NYLON 2%  SPANDEX KNITTED CARDIGAN QTY.:  180 PCS  0.318              MTQ  39                 KGM  15 (CT)  LADIES' 92% COTTON 6% NYLON 2%  SPANDEX KNITTED CARDIGAN QTY.:  180 PCS  0.318              MTQ  39                 KGM  2 (CT)  LADIES' 92% COTTON 6% NYLON 2%  SPANDEX KNITTED CARDIGAN QTY.:  24 PCS  0.042              MTQ  5.2                KGM  11 (CT)  LADIES' 92% COTTON 6% NYLON 2%  SPANDEX KNITTED CARDIGAN QTY.:  132 PCS  0.233              MTQ  28.6               KGM  10 (CT)  LADIES' 92% COTTON 6% NYLON 2%  SPANDEX KNITTED CARDIGAN QTY.:  120 PCS  0.212              MTQ  26                 KGM  2 (CT)  LADIES' 92% COTTON 6% NYLON 2%  SPANDEX KNITTED CARDIGAN QTY.:  24 PCS  0.042              MTQ  5.2                KGM  4 (CT)  LADIES' 92% COTTON 6% NYLON 2%  SPANDEX KNITTED CARDIGAN QTY.:  48 PCS  0.085              MTQ  10.4               KGM  10 (CT)  LADIES' 92% COTTON 6% NYLON 2%  SPANDEX KNITTED CARDIGAN QTY.:  120 PCS  0.212              MTQ  26                 KGM  4 (CT)  LADIES' 92% COTTON 6% NYLON 2%  SPANDEX KNITTED CARDIGAN QTY.:  48 PCS  0.085              MTQ  10.4               KGM  HDMU5469179 |  |  |  |  |  | 611020 | LADIES  COT  NYLON  SPANDEX KNIT CARDIGAN | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.38 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910356 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU5470457 | 380 | "SHIPPER'S LOAD & COUNT"  (380CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  380 (CT)  PAPERBOARD,3RING LOOSE LEAF  BINDER HTS:4820.30.0020  NYLON BINDER CASEIT VELCRO NCF  --T:0755-25257180  F:0755-25257903  25.336             MTQ  3002               KGM  HDMU5470457 |  |  |  | TARGET - TI |  | 4805 | PAPERBOARD 3RING LOOSE LEAF BINDER | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.44 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910355 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU5470457 | 838 | "SHIPPER'S LOAD & COUNT"  (838CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  838 (CT)  TOYS (STUFFED) DOLL CARRIER  ASSORT (AGE GRADE 3 YEARS ) AS  PER DEPT NO.:086 P/O  NO.:4821856 DPC-ITEM NO:  086090020 QUANTITY: 1676 PCS  L/C NO.:626539 1) SHIPPER'S  DECLARATION CONCERNING WOOD  PACKING MATERIALS NO WOOD  PACKAGING MATERIALS IS USED IN  THE SHIPMENT. 2) THIS [NAME]  IS FOR CFS LOAD.  [NAME] DOLL CARRIER  31.375             MTQ  1424.6             KGM  HDMU5470457 |  |  |  | TARGET - TI |  | 950210 | TOYS STUFFED DOLL | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.28 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUYNWB9910154 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU5476748 | 1366 | "SHIPPER'S LOAD & COUNT"  (1366CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  98 (CT)  100% SYNTHETIC RUBBER ICE TRAY  SMILE ICE [NAME]1.429              MTQ  186.2              KGM  288 (CT)  99% CERAMIC MUG. FINISHED WITH  METALLIC GLAZED HANDLE TRIMMED  WITH ONE GLASS RHINESTONE 1%  2.437              MTQ  432                KGM  98 (CT)  100% SYNTHETIC RUBBER MULTI  COLORED BANDS WITH PRINTED  TITLES  3.025              MTQ  235.2              KGM  98 (CT)  100% SILICONE TRAY THAT  CREATES BRAIN SHAPED ICE  3.58               MTQ  343                KGM  98 (CT)  80% SYNTHETIC RUBBER ICE TRAY  WITH 20% PLASTIC GUITAR NECK  SWIZZLE STICKS  2.979              MTQ  372.4              KGM  98 (CT)  100% SILICONE ICE TRAY THAT  CREATES COFFEE BEAN SHAPED ICE  2.638              MTQ  352.8              KGM  98 (CT)  100% SILICONE POT HOLDER  3.839              MTQ  343                KGM  98 (CT)  100% PLASTIC MEASURING CUPS  2.806              MTQ  509.6              KGM  98 (CT)  100% PLASTIC MEASURING SPOONS  1.445              MTQ  156.8              KGM  98 (CT)  75% PLASTIC AND 25% STAINLESS  STEEL PIZZA CUTTER  3.032              MTQ  490                KGM  98 (CT)  100% SILICONE CEREAL BOWL  5.476              MTQ  588                KGM  98 (CT)  100% SYNTHETIC RUBBER MULTI  COLORED TAGS FOR STEMWARE  GLASSES  0.746              MTQ  156.8              KGM  HDMU5476748 |  |  |  | TARGET - TI |  | 400299 | SYNTH RUBBER | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 1.43 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUYNWB9910155 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU5476748 | 742 | "SHIPPER'S LOAD & COUNT"  (742CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  22 (CT)  XG CONVERTIBLE BABYDOLL DRESS  PO#2447033 [NAME] ITEM #222055591  XHIL SWIM C410 CRNKL DRS CRL  [NAME]  --F:020-61950015  0.595              MTQ  48.4               KGM  49 (CT)  XG CONVERTIBLE BABYDOLL DRESS  PO#2447033 [NAME] ITEM #222055592  1.326              MTQ  122.5              KGM  73 (CT)  XG CONVERTIBLE BABYDOLL DRESS  PO#2447033 [NAME] ITEM #222055593  2.384              MTQ  219                KGM  54 (CT)  XG CONVERTIBLE BABYDOLL DRESS  PO#2447033 [NAME] ITEM #222055594  1.789              MTQ  183.6              KGM  28 (CT)  XG CONVERTIBLE BABYDOLL DRESS  PO#2447033 [NAME] ITEM #222055595  0.928              MTQ  112                KGM  26 (CT)  XG CONVERTIBLE BABYDOLL DRESS  PO#2447033 [NAME] ITEM #222055596  0.703              MTQ  57.2               KGM  55 (CT)  XG CONVERTIBLE BABYDOLL DRESS  PO#2447033 [NAME] ITEM #222055597  1.488              MTQ  137.5              KGM  75 (CT)  XG CONVERTIBLE BABYDOLL DRESS  PO#2447033 [NAME] ITEM #222055598  2.485              MTQ  225                KGM  59 (CT)  XG CONVERTIBLE BABYDOLL DRESS  PO#2447033 [NAME] ITEM #222055599  1.955              MTQ  200.6              KGM  35 (CT)  XG CONVERTIBLE BABYDOLL DRESS  PO#2447033 [NAME] ITEM #222055600  1.16               MTQ  140                KGM  26 (CT)  XG CONVERTIBLE BABYDOLL DRESS  PO#2447033 [NAME] ITEM #222055601  0.703              MTQ  65                 KGM  55 (CT)  XG CONVERTIBLE BABYDOLL DRESS  PO#2447033 [NAME] ITEM #222055602  1.488              MTQ  137.5              KGM  81 (CT)  XG CONVERTIBLE BABYDOLL DRESS  PO#2447033 [NAME] ITEM #222055603  2.684              MTQ  275.4              KGM  69 (CT)  XG CONVERTIBLE BABYDOLL DRESS  PO#2447033 [NAME] ITEM #222055604  2.286              MTQ  234.6              KGM  35 (CT)  XG CONVERTIBLE BABYDOLL DRESS  PO#2447033 [NAME] ITEM #222055605  1.16               MTQ  140                KGM  HDMU5476748 |  |  |  | TARGET - TI |  | 870390 | XG CONVERTIBLE BABYDOLL DRESS | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.02 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUYNWB9910161 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU5479840 | 28 | "SHIPPER'S LOAD & COUNT"  (28CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  28 (CT)  PO# 7618457 DPC-ITEM#  HDMU5479840 |  |  |  | TARGET - TI |  | 007985 | GEN MDSE | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.52 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUYNWB9910160 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU5479840 | 2403 | "SHIPPER'S LOAD & COUNT"  (2403CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  360 (CT)  3 PC COLANDER SET-MG  3PC COLANDER STRAIN SET MICH  GRAVES  --T:0755-27272225-852  F:0755-27271123  12.087             MTQ  576                KGM  1172 (CT)  EASY CRANK CANEASY CRANK CAN  OPENER-MG  6.728              MTQ  1289.2             KGM  55 (CT)  2 IN 1 AVOCADO TOOL MG  1.072              MTQ  115.5              KGM  92 (CT)  TWIST EASY GRIP JAR OPENER MG  0.435              MTQ  55.2               KGM  89 (CT)  SS CLIP ON UTENSIL HOLDER MG  0.436              MTQ  89                 KGM  72 (CT)  MINI CITRUS JUICER MG  0.81               MTQ  108                KGM  76 (CT)  ZESTER AND GRATER MG  1.12               MTQ  114                KGM  97 (CT)  3 PC GRAPEFRUIT SET MG  1.681              MTQ  213.4              KGM  107 (CT)  MULTI-PURPOSE KITCHEN SHEARS MG  0.914              MTQ  192.6              KGM  283 (CT)  ALL-IN-ONE MANDOLINE SET MG  3.339              MTQ  452.8              KGM  HDMU5479840 |  |  |  | TARGET - TI |  | 732393 | PC COLANDER SET MG COLANDER STRAIN SET MICH GRAVES | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.52 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUYNWB9910159 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU5479840 | 311 | "SHIPPER'S LOAD & COUNT"  (311CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  24 (CT)  HOME PILLOW DELUXE MOLDED  MEMFOAM STD  PO # 5285268  DPCI 062-05-0003  QTY : 48 PCS  DEPARTMENT NO. 62  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  1.715              MTQ  91.2               KGM  38 (CT)  HOME PILLOW CLUSTER MEM FOAM  STD  PO # 5285268  DPCI 062-05-0009  QTY : 76 PCS  DEPARTMENT NO. 62  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  3.713              MTQ  197.6              KGM  15 (CT)  FLDLX SUPREME MEMORY FOAM MATT  TOPPER K  PO # 5285268  DPCI 062-06-0102  QTY : 15 PCS  DEPARTMENT NO. 62  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  1.473              MTQ  210                KGM  23 (CT)  FLDLX SUPREME MEMORY FOAM MATT  TOPPER Q  PO # 5285268  DPCI 062-06-0101  QTY : 23 PCS  DEPARTMENT NO. 62  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  1.999              MTQ  285.2              KGM  11 (CT)  FLDLX SUPREME MEMORY FOAM MATT  TOPPER F  PO # 5285268  DPCI 062-06-0100  QTY : 11 PCS  DEPARTMENT NO. 62  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  0.838              MTQ  112.2              KGM  75 (CT)  RMESL CONTOUR MEMORY FOAM STD  PILLOW  PO # 5285268  DPCI 062-05-0056  QTY : 150 PCS  DEPARTMENT NO. 62  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  4.374              MTQ  225                KGM  45 (CT)  HOME DELUXE MEMORY FOAM STD  PILLOW  PO # 5285268  DPCI 062-05-0057  QTY : 90 PCS  DEPARTMENT NO. 62  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  3.234              MTQ  171                KGM  80 (CT)  [NAME] DOWN MEMORY FOAM PILLOW  PO # 5285268  DPCI 062-05-0131  QTY : 240 PCS  DEPARTMENT NO. 62  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  11.639             MTQ  416                KGM  HDMU5479840 |  |  |  | TARGET - TI |  | 950390 | HOME PILLOW DELUXE MOLDED MEMFOAM | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUDLNY0032683 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU5486622 | 1100 | "SHIPPER'S LOAD, COUNT & SEAL"  (1100CTNS) CY / CY  FLOUNDER FILLET 1.5-3.0 OZ  PACKING:4X10LBS/CTN  PRODUCT CODE:466769  TRIDENT REFERENCE NO.:630872  SHIPPING ORDER NO.:[PHONE]  WILD CAUGHT PRODUCT OF CHINA  FDA REGISTRATION NO.:[PHONE]  S/C#:102315  TEMPERATURE SET AT -25'C  THIS SHIPMENT CONTAINS NO SOLID WOOD  PACKING MATERIALS.  FREIGHT COLLECT  HDMU5486622 | HDMU5486622 |  |  |  |  | 030410 | FLOUNDER FILLET | DALIAN, CHINA
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9910694 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU5491995 | 877 | "SHIPPER'S LOAD & COUNT"  (877CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  877 (CT)  TARGET PO#7708722 DPCI#234 01  1138 PAPER STORAGE BIN FREIGHT  COLLECT SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS : NO WOOD PACKING  MATERIAL IS USED IN THE  SHIPMENT.  48.649             MTQ  4823.5             KGM  HDMU5491995 |  |  |  | TARGET - TI |  | 007985 | GEN MDSE | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.55 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUYNWB9910157 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU5508444 | 348 | "SHIPPER'S LOAD & COUNT"  (348CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  348 (CT)  EDUCATIONAL ELECTRONICS TOYS  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT. PRINCESS LAPTOP  PRINCESS LAPTOP  17.31              MTQ  1809.6             KGM  HDMU5508444 |  |  |  | TARGET - TI |  | 950390 | EDUCATIONAL ELECTRONICS TOYS | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.54 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUYNWB9910156 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU5508444 | 140 | "SHIPPER'S LOAD & COUNT"  (140CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  140 (CT)  BICYCLE PO#:4516551 DPC-ITEM#:  082090034 MODEL#: S4968TGB  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  MOUNTN BIKE 26" MEN SCHWINN  S-25  29.064             MTQ  2856               KGM  HDMU5508444 |  |  |  | TARGET - TI |  | 871200 | BICYCLE | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.31 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUYNWB9910158 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU5508444 | 460 | "SHIPPER'S LOAD & COUNT"  (460CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  460 (CT)  PLASTIC TOYS CAR TOYS  DEPARTMENT NUM 087 PO  NUMBER.:0036722 LC NO.:625310  DPC-ITEM#:087050207  STYLE#:2490 CARTON#:460 CTNS  QUANTITY:1840 PCS FOB CHINA  FOR TRANSPORTATION TO USA  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  NEW BRIGHT 1:24 PRO DIRT ASST  12.317             MTQ  1012               KGM  HDMU5508444 |  |  |  | TARGET - TI |  | 950390 | PLASTIC TOYS CAR | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.88 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9910744 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU5517702 | 675 | "SHIPPER'S LOAD & COUNT"  (675CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  675 (CT)  DPCI#081130614(M-275) STYLE#2"  ZIPPER BINDER W/FLAP  HTS#6307.90.9889  NYLON BINDER ZIPPER BINDER  FLAP NCF  30.84              MTQ  3712.5             KGM  HDMU5517702 |  |  |  | TARGET - TI |  | 420212 | ZIPPER BINDER | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.6 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9910745 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU5517702 | 386 | "SHIPPER'S LOAD & COUNT"  (386CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  50 (CT)  WOMEN'S ACCESSORIES  PO#:6676832 DPCI#:061020522  L/C#:625963  CROSSBODY MULTI RAY BELT BAG  1.533              MTQ  120                KGM  86 (CT)  WOMEN'S ACCESSORIES  PO#:6676832 DPCI#:061020525  L/C#:625963  2.299              MTQ  275.2              KGM  132 (CT)  WOMEN'S ACCESSORIES  PO#:6676832 DPCI#:061020526  L/C#:625963  11.511             MTQ  858                KGM  118 (CT)  WOMEN'S ACCESSORIES  PO#:6676832 DPCI#:061020527  L/C#:625963  10.29              MTQ  767                KGM  HDMU5517702 |  |  |  | TARGET - TI |  | 621710 | WOMENS ACCESS | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 1.22 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUYNWB9910533 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU5522822 | 500 | "SHIPPER'S LOAD & COUNT"  (500CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  500 (CT)  2500 UNITS MODEL ICF-CD815/WC  U2 CLOCK RADIO WITH CD PLAYER  SONY CD815 CD CLOCK RADIO  W/LINE  --T:21734351 F:27570272  32.728             MTQ  5000               KGM  HDMU5522822 |  |  |  | TARGET - TI |  | 8527 | CD CLOCK RADIO | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.41 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUYNWB9910534 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU5522822 | 720 | "SHIPPER'S LOAD & COUNT"  (720CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  720 (CT)  TOWER FAN 720PCS DPC- ITEM#  085010208 P.O.# 3779736  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  HNWL TOWER F 38" OSC TOWER FAN  HNWL  23.701             MTQ  2952               KGM  HDMU5522822 |  |  |  | TARGET - TI |  | 841459 | TOWER FAN | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.21 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910359 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU5524300 | 583 | "SHIPPER'S LOAD & COUNT"  (583CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  583 (CT)  MARIO KART PULL AND SPEED ASST  --T:(852)27220620  F:(852)23670792  12.33              MTQ  699.6              KGM  HDMU5524300 |  |  |  | TARGET - TI |  | 950390 | [NAME] PULL AND SPEED ASST | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.56 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910357 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU5524300 | 250 | "SHIPPER'S LOAD & COUNT"  (250CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  250 (CT)  MEDIA STORAGE PO#6369745  DPCI-ITEM#012080068 SHIPPER'S  DECLARATION CONCERNING WOOD  PACKING MATERIALS NO WOOD  PACKAGING MATERIALS IS USED IN  THE SHIPMENT.  DVD STORAGE PACMAN 93 DVD  15.81              MTQ  1625               KGM  HDMU5524300 |  |  |  | TARGET - TI |  | 9403 | MEDIA STORAGE | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.5 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910360 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU5524300 | 254 | "SHIPPER'S LOAD & COUNT"  (254CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  254 (CT)  DVD PLAYER ACCURATE QUANTITY:  1524 UNITS PO NUMBER: 3495586  DCPI NUMBER: 008060203 FOB  CHINA  ELEMENT HDMI 1080P DVD PLAYER  11.415             MTQ  2336.8             KGM  HDMU5524300 |  |  |  | TARGET - TI |  | 852810 | DVD PLAYER | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.04 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910361 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU5524300 | 19 | "SHIPPER'S LOAD & COUNT"  (19CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  19 (CT)  KITCHENWARE AS PER TARGET PO#  1868619 --- TARGET CASE #3  ENDCAP CONTAINS : MAGIC ERASER  ROLLER MOP ; ME ROLLER MOP  REFILL ; MAGIC ERASER COTTON  SUPER TWIST MOP ; WIRE RACK  HDMU5524300 |  |  |  | TARGET - TI |  | 732393 | KITCHENWARE | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.09 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910358 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU5524300 | 505 | "SHIPPER'S LOAD & COUNT"  (505CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  505 (CT)  (DPCI# 086022453) POLLY POCKET  GOODIE WORLD BAG ASSORTMENT  AGE GRADE : 4Y  4 YEARS & UP  H.S CODE.: 4202.92.4500  9503.00.0083  PP YUMMY WRL FSH BAG ASST  --T:0755-28863811EXT3574  F:852-31856147  14.324             MTQ  858.5              KGM  HDMU5524300 |  |  |  | TARGET - TI |  | 392329 | GOODIE BAG | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.02 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910362 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU5524300 | 36 | "SHIPPER'S LOAD & COUNT"  (36CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  36 (CT)  TOWER FAN 36PCS DPC- ITEM#  085010208 P.O.# 5642146  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  HNWL TOWER F 38" OSC TOWER FAN  HNWL  1.185              MTQ  151.2              KGM  HDMU5524300 |  |  |  | TARGET - TI |  | 841459 | TOWER FAN | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUDLNY0035563 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU5532749 | 1100 | "SHIPPER'S LOAD, COUNT & SEAL"  (1100CTNS) CY / CY  FLOUNDER FILLET 1.5-3.0 OZ  PACKING:4X10LBS/CTN  PRODUCT CODE:466769  TRIDENT REFERENCE NO.:634284  SHIPPING ORDER NO.:[PHONE]  WILD CAUGHT PRODUCT OF CHINA  FDA REGISTRATION NO.:[PHONE]  S/C#:102315  TEMPERATURE SET AT -25'C  THIS SHIPMENT CONTAINS NO SOLID WOOD  PACKING MATERIALS.  FREIGHT COLLECT  HDMU5532749 | HDMU5532749 |  |  |  |  | 030410 | FLOUNDER FILLET | DALIAN, CHINA
ORDER | ORDER | ORDER | ORDER | 0.76 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUYNWB9910531 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU5542541 | 304 | "SHIPPER'S LOAD & COUNT"  (304CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  304 (CT)  1520 UNITS MODEL ICF-CD815/WC  U2 CLOCK RADIO WITH CD PLAYER  --T:21734351 F:27570272  21.035             MTQ  3100.8             KGM  HDMU5542541 |  |  |  |  |  | 8527 | CD CLOCK RADIO | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.62 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUYNWB9910530 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU5542541 | 650 | "SHIPPER'S LOAD & COUNT"  (650CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  650 (CT)  PLASTIC TOYS PO# 4341999  DPC-ITEM# 086070601 STYLE#  75060 RAPUNZEL TODDLER 650  CARTONS QTY: 2600  RAPUNZEL TODDLER DOLL W BRUSH  33.937             MTQ  2015               KGM  HDMU5542541 |  |  |  | TARGET - TI |  | 950390 | PLASTIC TOYS | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.07 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUYNWB9910532 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU5542541 | 67 | "SHIPPER'S LOAD & COUNT"  (67CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  67 (CT)  TOYS (PLASTIC) FISH & SPLISH  (AGE GRADE 6 MONTHS-3 YEARS)  AS PER DEPT NO.: 204 P/O NO.:  6042480 DPC-ITEM NO: 204100409  QUANTITY: 134 PCS L/C  NO.:626458  1) SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN  THE SHIPMENT. 2) THIS [NAME]  IS FOR CFS LOAD.  SPLISH BATH BOAT  2.512              MTQ  227.8              KGM  HDMU5542541 |  |  |  | TARGET - TI |  | 950390 | TOYS PLASTIC | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9898948 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6106959 | 1420 | "SHIPPER'S LOAD & COUNT"  (1420CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT "  CARGOES WILL BE TRANSHIPPED ONTO  APL TOURMALINE V 065E VIA KAOHSIUNG TAIWAN  100 (CT)  CEILING FANS  PO#59172073  THIS SHIPMENT CONTAINS NO  WOOD PACKING  MATERIALS. (SWPM)  3.77               MTQ  730                KGM  100 (CT)  CEILING FANS  PO#59172073  THIS SHIPMENT CONTAINS NO  WOOD PACKING  MATERIALS. (SWPM)  6.51               MTQ  1226               KGM  100 (CT)  CEILING FANS  PO#59172073  THIS SHIPMENT CONTAINS NO  WOOD PACKING  MATERIALS. (SWPM)  3.14               MTQ  608                KGM  400 (CT)  CEILING FANS  PO#59172073  THIS SHIPMENT CONTAINS NO  WOOD PACKING  MATERIALS. (SWPM)  19.37              MTQ  3388               KGM  400 (CT)  CEILING FANS  PO#59172073  THIS SHIPMENT CONTAINS NO  WOOD PACKING  MATERIALS. (SWPM)  19.37              MTQ  3360               KGM  320 (CT)  CEILING FANS  PO#59172073  THIS SHIPMENT CONTAINS NO  WOOD PACKING  MATERIALS. (SWPM)  15.77              MTQ  3177.6             KGM  HDMU6106959 |  |  |  | L G SOURCING - TI | GARYSBURG, NC | 841451 | CEILING FANS | SHENZHEN
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9902258 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU6126512 | 1290 | "SHIPPER'S LOAD & COUNT"  (1290CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  50 (CT)  THDCP  20IN TREADPLATE HANDBOX  P.O. NO.:59172854  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  FACTORY ADDRESS :  UNIT I,13/F, MACAU SQUARE,  NO.47-53  AVENIDA DO INFANTE D. HENRIQUE  MACAU S.A.R  4.71               MTQ  540                KGM  174 (CT)  HARDWARE SUPPLIES  P.O.NO.59176802  SKU#       CTNS      PCS  192445     174       348  SHIPPER'S  DECLARATION CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  LESS CONTAINER LOAD  COMMERCIAL INVOICE NO.  ZUI1100551  FACTORY ADDRESS :  HDMU6126512 |  |  |  | HOME DEPOT - TI | WINCHESTER, VA | 7606 | TREADPLATE HANDBOX | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.91 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUXIWB0534199 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6146000 | 580 | "SHIPPER'S LOAD & COUNT"  (580CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  3770.000GW, 39.420CM, 580CTN  L/C NUMBER: DC HKH917392  FOOTWEAR-W WS KALA  P.O.NO.:          [PHONE]  ITEM NO.           2550634  SHIPPING CASE QTY:  12 PRS  CASE GROSS WT 6.5KGS  CASE VOLUME: 0.06797CBM  SHIPPING CASE NUMBER:  1-580 OF 580  SIZE RUN:  7  6  8  10  9  11  8.5  6.5  7.5  9.5  PACK:      1  1  2   1  1   1   1    1  1   2  HTS CODE :[PHONE]  PO TYPE:0043  HDMU6146000 |  |  |  | WALMART - TI |  | 640590 | FOOTWEAR | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.41 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUXIWB0534201 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6146000 | 280 | "SHIPPER'S LOAD & COUNT"  (280CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  1680.000GW, 23.240CM, 280CTN  L/C NUMBER: DC HKH917318  FOOTWEAR-MSY DN MAGGIE  P.O.NO.:          [PHONE]  ITEM NO.           2528294  SHIPPING CASE QTY:  15 PRS  CASE GROSS WT 6.0KGS  CASE VOLUME: 0.08299CBM  SHIPPING CASE NUMBER:  1-280 OF 280  SIZE RUN:  4  5  6  PACK:      2  1  1  SIZE RUN:  1  2  3  12  13  PACK:      2  2  3  2  2  HTS CODE :[PHONE]  PO TYPE:0043  GLN#:[PHONE]  HDMU6146000 |  |  |  | WALMART - TI |  | 640590 | FOOTWEAR | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2.11 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUXIWB0534200 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6146000        HDMU6945388 | 45        1115 | "SHIPPER'S LOAD & COUNT"  (1160CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  8700.000GW, 78.842CM, 1160CTN  L/C NUMBER: DC HKH917318  FOOTWEAR-W WS KERI  P.O.NO.:          [PHONE]  ITEM NO.           2541969  SHIPPING CASE QTY:  12 PRS  CASE GROSS WT 7.5KGS  CASE VOLUME: 0.06797CBM  SHIPPING CASE NUMBER:  1-580 OF 1160  SIZE RUN:  7  6  8  10  9  11  8.5  6.5  7.5  9.5  PACK:      1  1  2   1  1   1   1    1  1   2  HTS CODE :[PHONE]  PO TYPE:0043  GLN#:[PHONE]  HDMU6146000 "SHIPPER'S LOAD & COUNT"  (1160CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  8700.000GW, 78.842CM, 1160CTN  L/C NUMBER: DC HKH917318  FOOTWEAR-W WS KERI  P.O.NO.:          [PHONE]  ITEM NO.           2541969  SHIPPING CASE QTY:  12 PRS  CASE GROSS WT 7.5KGS  CASE VOLUME: 0.06797CBM  SHIPPING CASE NUMBER:  1-580 OF 1160  SIZE RUN:  7  6  8  10  9  11  8.5  6.5  7.5  9.5  PACK:      1  1  2   1  1   1   1    1  1   2  HTS CODE :[PHONE]  PO TYPE:0043  GLN#:[PHONE]  HDMU6945388 |  |  |  | WALMART - TI |  | 640590 | FOOTWEAR | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 6 | ORIENT EXPRESS CONTAINER CO INC | OERT | HANJIN VENEZIA | 009W | OERT175702A00501 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55200 | VUNG TAU | NORFOLK | 10 | 2011-06-01 00:00:00 | HDMU6175029  HDMU6319419  TRLU5493756 | 239  136  182 | K.D WOODEN FURNITURE BEDS, BED RAILS, [NAME] ,...  "THIS SHIPMENT DOES NOT CONTAIN ANY SOL ID WOOD PACKING MATERIALS"  HDMU6175029 K.D WOODEN FURNITURE BEDS, BED RAILS, [NAME] ,...  "THIS SHIPMENT DOES NOT CONTAIN ANY SOL ID WOOD PACKING MATERIALS"  HDMU6319419 K.D WOODEN FURNITURE BEDS, BED RAILS, [NAME] ,...  "THIS SHIPMENT DOES NOT CONTAIN ANY SOL ID WOOD PACKING MATERIALS"  TRLU5493756 |  |  |  |  |  | 9403 | KD WOOD FURNITURE | [NAME] MINH CITY
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUYNWB9902233 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6177103 | 1019 | "SHIPPER'S LOAD & COUNT"  (1019CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  "FREIGHT COLLECT"  TTL:1019 CTNS  ==============  20 (CT)  THDCP  LAMPS  P.O.NO.:59172398  SHIPPER'S DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  COMMERCIAL INVOICE NO.:  16110506A  COMMERCIAL INVOICE NO.:  FACTORY ADDRESS :  72 SUNGCHIANG ROAD 4TH FLOOR  TAIPEI, TAIWAN  2.63               MTQ  600                KGM  214 (CT)  13.08              MTQ  2654               KGM  50 (CT)  1.97               MTQ  410                KGM  140 (CT)  10.05              MTQ  840                KGM  42 (CT)  3.83               MTQ  504                KGM  29 (CT)  157                KGM  36 (CT)  0.95               MTQ  151                KGM  180 (CT)  52"BAY ISLAND FLSH MNT-PATINA  P.O.NO.: 59174078  SHIPPER'S DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  FACTORY ADDRESS :  THE LUO QUN ADMINISTRATIVE  DISTRICT, [NAME], HUIZHOU  CITY, POST CODE: 516229  GUANGDONG PROVINCE, P.R. CHINA  12.23              MTQ  2070               KGM  108 (CT)  52"BAY ISLAND FLSH MNT-PATINA  P.O.NO.: 59174078  SHIPPER'S DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  FACTORY ADDRESS :  THE LUO QUN ADMINISTRATIVE  DISTRICT, [NAME], HUIZHOU  CITY, POST CODE: 516229  GUANGDONG PROVINCE, P.R. CHINA  5.41               MTQ  875                KGM  200 (CT)  52"BAY ISLAND FLSH MNT-PATINA  P.O.NO.: 59174078  SHIPPER'S DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  FACTORY ADDRESS :  THE LUO QUN ADMINISTRATIVE  DISTRICT, [NAME], HUIZHOU  CITY, POST CODE: 516229  GUANGDONG PROVINCE, P.R. CHINA  14.84              MTQ  2440               KGM  HDMU6177103 |  |  |  | HOME DEPOT - TI | WINCHESTER, VA | 940540 | LAMPS | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 4 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590102 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6179976      TTNU9820713 | 721      721 | "SHIPPER'S LOAD, COUNT & SEAL"  (1442CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  15862.000GW, 135.548CM, 1442CTN  V ROCKER CHAIR  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00071  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6179976 "SHIPPER'S LOAD, COUNT & SEAL"  (1442CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  15862.000GW, 135.548CM, 1442CTN  V ROCKER CHAIR  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00071  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  TTNU9820713 | HDMU6179976 TTNU9820713 |  |  | WALMART - TI |  | 9401 | ROCKER CHAIR | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9902263 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU6188854 | 1057 | "SHIPPER'S LOAD & COUNT"  (1057CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  72 (CT)  THDCP  HARDWARE SUPPLIES  P.O.NO.59176796  SKU#  CTNS PCS  257138 72 576  SHIPPER'S  DECLARATION CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  LESS CONTAINER LOAD  COMMERCIAL INVOICE NO.  [NAME]  FACTORY ADDRESS :  UNIT A AND B, 8/F UNISON  HDMU6188854 |  |  |  | HOME DEPOT - TI | WINCHESTER, VA | 8302 | HARDWARE SUPPLY | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.77 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590152 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6189275 | 643 | "SHIPPER'S LOAD, COUNT & SEAL"  (643CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  2829.200GW, 18.055CM, 643CTN  GARMENTS  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00023  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  HDMU6189275 | HDMU6189275 |  |  | WALMART - TI |  | 621149 | GARMENTS | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.55 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590157 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6189275 | 617 | "SHIPPER'S LOAD, COUNT & SEAL"  (617CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  1851.000GW, 18.007CM, 617CTN  LADIES LOOP TERRY SWIM COVERUPS  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00036  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  HDMU6189275 | HDMU6189275 |  |  | WALMART - TI |  | 620891 | LADIES LOOP TERRY SWIM COVERUPS | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.64 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590158 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6189275 | 617 | "SHIPPER'S LOAD, COUNT & SEAL"  (617CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  2159.500GW, 19.324CM, 617CTN  LADIES LOOP TERRY SWIM COVERUPS  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00036  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  HDMU6189275 | HDMU6189275 |  |  | WALMART - TI |  | 620891 | LADIES LOOP TERRY SWIM COVERUPS | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1.27 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590095 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6189275      HMMU9017196 | 31      453 | "SHIPPER'S LOAD, COUNT & SEAL"  (484CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  5234.500GW, 77.501CM, 484CTN  FOOTWEAR  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00025  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  FOR CONTAINER#HDMU6189275  HDMU6189275 "SHIPPER'S LOAD, COUNT & SEAL"  (484CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  5234.500GW, 77.501CM, 484CTN  FOOTWEAR  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00025  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  FOR [NAME] | HDMU6189275 HMMU9017196 |  |  | WALMART - TI |  | 640590 | FOOTWEAR | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9898813 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6268245 | 2319 | "SHIPPER'S LOAD & COUNT"  (2319CTNS) DR / DR  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  ORC COLLECT DOOR TO DOOR  "FREIGHT COLLECT"  "B/L ISSUED AT HK"  5556.151(KGS) 71.847 (CBM) 2319 (CTN)  ARTS. AND EQUIP. FOR GENERAL  PHYSICAL EXERCISE, GY  MNASTICS OR ATHLETICS AND PARTS &  ACCESSORIES THER  EOF  "NO SOLID WOOD PACKING MATERIAL"  'STORE DOOR DELIVERY SERVICE'  NOTIFY    19701 HAMILTON AVENUE #250  TORRANCE, CA 90502 ATTN: BEVERLY  TORRANCE CA 90502 US  TE: ATTN: BEVERLY KANSAS, CHB DEPT  [PHONE]  FX: ATTN: BEVERLY KANSAS, CHB DEPT  [PHONE]  HDMU6268245 |  |  |  |  |  | 950691 | ARTS AND EQUIP FOR GENERAL PHYSICAL EXERCISE | YANTIAN,CHINA DOO
ORDER | ORDER | ORDER | ORDER | 4.72 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590403 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6288534      HDMU6486479      HDMU6644614 | 5135      2418      5345 | "SHIPPER'S LOAD, COUNT & SEAL"  (12898CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  29998.440GW, 161.803CM, 12898CTN  [NAME] TWIN SHEET SET  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6288534 "SHIPPER'S LOAD, COUNT & SEAL"  (12898CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  29998.440GW, 161.803CM, 12898CTN  [NAME] TWIN SHEET SET  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6486479 "SHIPPER'S LOAD, COUNT & SEAL"  (12898CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  29998.440GW, 161.803CM, 12898CTN  [NAME] TWIN SHEET SET  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6644614 | HDMU6288534 HDMU6486479 HDMU6644614 |  |  | WALMART - TI |  | 630239 | TWIN SHEET SET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUFZWB0533287 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6304620 | 40 | "SHIPPER'S LOAD & COUNT"  (40CTNS) DR / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  AUTOMOBILE GLASS  THIS SHIPMENT CONTAINS NO WOOD  PACKAGING MATERIALS.  FREIGHT COLLECT  [NAME] EX.FEEDER 'FAR EAST GRACE V.1073'  ON BOARD (MAY 8,2011) TO BE CONNECTED ONTO  INTENDED M/V 'APL TOURMALINE V 065E'  ETD KAOHSIUNG MAY 18,2011  "EQUIPMENT SUBSTITUTION PER RULE 2.3"  1X40'HC SUB 1X40' ONLY  HDMU6304620 |  |  |  |  |  | 700711 | AUTO GLASS | FUQING,CHINA DOOR
ORDER | ORDER | ORDER | ORDER | 10 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUYNWB9910132 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU6305570      HDMU6552360      TCLU4196986      TCLU4197051      TCLU4197318 | 1311      1311      1140      693      782 | "SHIPPER'S LOAD & COUNT"  (5237CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  3762 (CT)  PVC INFLATABLE PRODUCT  F:86 769 8302 8755  PARTY POOL WITH BUILT-IN CUP  HOLD  185.09             MTQ  50598.9            KGM  1261 (CT)  PVC INFLATABLE PRODUCT  102.141            MTQ  23063.69           KGM  214 (CT)  PVC INFLATABLE PRODUCT  10.529             MTQ  2878.3             KGM  HDMU6305570 "SHIPPER'S LOAD & COUNT"  (5237CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  3762 (CT)  PVC INFLATABLE PRODUCT  F:86 769 8302 8755  PARTY POOL WITH BUILT-IN CUP  HOLD  185.09             MTQ  50598.9            KGM  1261 (CT)  PVC INFLATABLE PRODUCT  102.141            MTQ  23063.69           KGM  214 (CT)  PVC INFLATABLE PRODUCT  10.529             MTQ  2878.3             KGM  HDMU6552360 "SHIPPER'S LOAD & COUNT"  (5237CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  3762 (CT)  PVC INFLATABLE PRODUCT  F:86 769 8302 8755  PARTY POOL WITH BUILT-IN CUP  HOLD  185.09             MTQ  50598.9            KGM  1261 (CT)  PVC INFLATABLE PRODUCT  102.141            MTQ  23063.69           KGM  214 (CT)  PVC INFLATABLE PRODUCT  10.529             MTQ  2878.3             KGM  TCLU4196986 "SHIPPER'S LOAD & COUNT"  (5237CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  3762 (CT)  PVC INFLATABLE PRODUCT  F:86 769 8302 8755  PARTY POOL WITH BUILT-IN CUP  HOLD  185.09             MTQ  50598.9            KGM  1261 (CT)  PVC INFLATABLE PRODUCT  102.141            MTQ  23063.69           KGM  214 (CT)  PVC INFLATABLE PRODUCT  10.529             MTQ  2878.3             KGM  TCLU4197051 "SHIPPER'S LOAD & COUNT"  (5237CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  3762 (CT)  PVC INFLATABLE PRODUCT  F:86 769 8302 8755  PARTY POOL WITH BUILT-IN CUP  HOLD  185.09             MTQ  50598.9            KGM  1261 (CT)  PVC INFLATABLE PRODUCT  102.141            MTQ  23063.69           KGM  214 (CT)  PVC INFLATABLE PRODUCT  10.529             MTQ  2878.3             KGM  TCLU4197318 |  |  |  |  |  | 392690 | PVC INFLATABLE | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUQSWB2814552 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU6306936 | 2254 | "SHIPPER'S LOAD, COUNT & SEAL"  (2254P'KGS) CY / CY  SWB NO.:HDMUQSWB2814552  CARRIER BKG NO.:HDMUQSWB2814552  TTL CNTR.:1  PLACE OF DELIVERY:FRONT ROYAL  PAYMENT:COLLECT  CREATE BY: CAG  100 (PK)  COMPACT FLUORESCENT BULBS  PO# 59183851  5.16               MTQ  643                KGM  200 (PK)  COMPACT FLUORESCENT BULBS  PO# 59183851  5.14               MTQ  556                KGM  150 (PK)  COMPACT FLUORESCENT BULBS  PO# 59183851  4.16               MTQ  396                KGM  115 (PK)  COMPACT FLUORESCENT BULBS  PO# 59183851  3.19               MTQ  305.9              KGM  59 (PK)  COMPACT FLUORESCENT BULBS  PO# 59183851  1.02               MTQ  99.12              KGM  67 (PK)  COMPACT FLUORESCENT BULBS  PO# 59183851  0.87               MTQ  81.07              KGM  84 (PK)  COMPACT FLUORESCENT BULBS  PO# 59183851  1.09               MTQ  101.64             KGM  113 (PK)  COMPACT FLUORESCENT BULBS  PO# 59183851  4.04               MTQ  266.68             KGM  15 (PK)  COMPACT FLUORESCENT BULBS  PO# 59183851  0.44               MTQ  39                 KGM  25 (PK)  COMPACT FLUORESCENT BULBS  PO# 59183851  0.73               MTQ  65                 KGM  44 (PK)  COMPACT FLUORESCENT BULBS  PO# 59183851  0.69               MTQ  66                 KGM  94 (PK)  COMPACT FLUORESCENT BULBS  PO# 59183851  6.53               MTQ  705                KGM  209 (PK)  COMPACT FLUORESCENT BULBS  PO# 59183851  3.62               MTQ  361.57             KGM  67 (PK)  COMPACT FLUORESCENT BULBS  PO# 59183851  1.04               MTQ  107.2              KGM  167 (PK)  COMPACT FLUORESCENT BULBS  PO# 59183851  3.54               MTQ  283.9              KGM  63 (PK)  COMPACT FLUORESCENT BULBS  PO# 59183851  1.27               MTQ  88.83              KGM  88 (PK)  COMPACT FLUORESCENT BULBS  PO# 59183851  1.78               MTQ  124.08             KGM  75 (PK)  COMPACT FLUORESCENT BULBS  PO# 59183851  3.73               MTQ  502.5              KGM  42 (PK)  COMPACT FLUORESCENT BULBS  PO# 59183851  1.29               MTQ  126.84             KGM  50 (PK)  COMPACT FLUORESCENT BULBS  PO# 59183851  1.67               MTQ  173.5              KGM  100 (PK)  COMPACT FLUORESCENT BULBS  PO# 59183851  1.95               MTQ  170                KGM  80 (PK)  COMPACT FLUORESCENT BULBS  PO# 59183851  2.84               MTQ  224                KGM  25 (PK)  COMPACT FLUORESCENT BULBS  PO# 59183851  0.86               MTQ  59.5               KGM  50 (PK)  COMPACT FLUORESCENT BULBS  PO# 59183851  1.89               MTQ  100                KGM  84 (PK)  COMPACT FLUORESCENT BULBS  PO# 59183851  2.44               MTQ  251.16             KGM  25 (PK)  COMPACT FLUORESCENT BULBS  PO# 59183851  0.95               MTQ  81.25              KGM  63 (PK)  COMPACT FLUORESCENT BULBS  PO# 59183851  2.1                MTQ  211.68             KGM  HDMU6306936 |  |  |  | HOME DEPOT - TI | WINCHESTER, VA | 853931 | COMPACT FLUORESCENT BULBS | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910328 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6310129 | 2524 | "SHIPPER'S LOAD & COUNT"  (2524CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  8 (CT)  DUPLEX HB ARM SET (2) ESP PO  NO.:9223477 [NAME]DPCI-ITEM# 068070004 STYLE#  240010-213-T10 QTY:48 PCS  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  HOLDBACKS UMBRA ESPRESSO  DUPLEX  0.16               MTQ  20.24              KGM  205 (CT)  CAP DBL ROD 48-88" DARJEELING  PO NO.:9223477 [NAME]# 068070011 STYLE#  241814-758-T10 QTY:410 PCS  4.61               MTQ  832.3              KGM  114 (CT)  CAP DBL ROD 88-120" DARJEELING  PO NO.:9223477 [NAME]# 068070013 STYLE#  241818-758-T10 QTY:228 PCS  2.74               MTQ  536.94             KGM  52 (CT)  CAP HB SET DARJEELING PO  NO.:9223477 [NAME]DPCI-ITEM# 068070020 STYLE#  241811-758-T10 QTY:312 PCS  0.69               MTQ  89.96              KGM  287 (CT)  CAP ROD 48-88" DARJEELING PO  NO.:9223477 [NAME]DPCI-ITEM# 068070024 STYLE#  241824-758-T10 QTY:574 PCS  5.74               MTQ  763.42             KGM  238 (CT)  CAP ROD 88-120" DARJEELING PO  NO.:9223477 [NAME]DPCI-ITEM# 068070028 STYLE#  241828-758-T10 QTY:476 PCS  5                  MTQ  740.18             KGM  35 (CT)  [NAME] HB(2) PEWTER PO  NO.:9223477 [NAME]DPCI-ITEM# 068070045 STYLE#  242451-764-T10 QTY:210 PCS  0.84               MTQ  97.65              KGM  116 (CT)  DUPLEX DBL ROD SET 48-88" ESP  PO NO.:9223477 [NAME]# 068070105 STYLE#  240014-213-T10 QTY:232 PCS  2.56               MTQ  464                KGM  246 (CT)  [NAME] ROD 48-88" PEWTER PO  NO.:9223477 [NAME]DPCI-ITEM# 068070211 STYLE#  242454-764-[NAME] PCS  5.29               MTQ  811.8              KGM  64 (CT)  [NAME] ROD 88-120" PEWTER PO  NO.:9223477 [NAME]DPCI-ITEM# 068070212 STYLE#  242458-764-T10 QTY:128 PCS  1.47               MTQ  248.96             KGM  226 (CT)  CAGIO ROD 48-88" MATTE NICKEL  PO NO.:9223477 [NAME]# 068070217 STYLE#  242474-782-T10 QTY:452 PCS  6.33               MTQ  876.88             KGM  129 (CT)  CAGIO ROD 88-120" MAT NICKEL  PO NO.:9223477 [NAME]# 068070218 STYLE#  242478-782-T10 QTY:258 PCS  3.87               MTQ  580.5              KGM  289 (CT)  NEO ROD 48-88" ESP/NKL PO  NO.:9223477 [NAME]DPCI-ITEM# 068070219 STYLE#  242444-215-T10 QTY:578 PCS  6.36               MTQ  1017.28            KGM  211 (CT)  NEO ROD 88-120" ESP/NKL PO  NO.:9223477 [NAME]DPCI-ITEM# 068070220 STYLE#  242448-215-T10 QTY:422 PCS  6.33               MTQ  962.16             KGM  63 (CT)  DUPLEX DBL ROD 84-120" ESPRESS  PO NO.:9223477 [NAME]# 068070650 STYLE#  240016-213-T10 QTY:126 PCS  1.45               MTQ  299.88             KGM  103 (CT)  MAITLAND DBL ROD 48" BRONZE PO  NO.:9223477 [NAME]DPCI-ITEM# 068071990 STYLE#  241464-125-T10 QTY:206 PCS  2.58               MTQ  510.88             KGM  [NAME] (CT)  MAITLAND DBL ROD 84" BRONZE PO  NO.:9223477 [NAME]DPCI-ITEM# 068071991 STYLE#  241468-125-T10 QTY:276 PCS  3.17               MTQ  799.02             KGM  HDMU6310129 |  |  |  | TARGET - TI |  | 630399 | DUPLEX HB ARM SET HOLDBACKS UMBRA ESPRESSO | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 4 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUYNWB9910529 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | [NAME] | 572      572 | "SHIPPER'S LOAD & COUNT"  (1144CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  1144 (CT)  ELECTRONICS MAGNAVOX 32" LCD  HD TV/DVD-P MODEL NUMBER  32MD301B/F7 PO NUMBER 4034738  DPCI NUMBER 008090362 FOB  CHINA DEPARTMENT NUMBER 008  FUNAI CORP PO NUMBER. A31118  FUNAI CORP PO NUMBER. A31144  NO SOLID-WOOD PACKING MATERIAL  MAGNAVOX 32 DVD LCD HDTV  132.088            MTQ  13499.2            KGM  HDMU6319390 "SHIPPER'S LOAD & COUNT"  (1144CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  1144 (CT)  ELECTRONICS MAGNAVOX 32" LCD  HD TV/DVD-P MODEL NUMBER  32MD301B/F7 PO NUMBER 4034738  DPCI NUMBER 008090362 FOB  CHINA DEPARTMENT NUMBER 008  FUNAI CORP PO NUMBER. A31118  FUNAI CORP PO NUMBER. A31144  NO SOLID-WOOD PACKING MATERIAL  MAGNAVOX 32 DVD LCD HDTV  132.088            MTQ  13499.2            KGM  INKU2817692 |  |  |  | TARGET - TI |  | 852810 | LCD HDTV DVD | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 4 | EXPEDITORS INTERNATIONAL OF WASHINGTON | EXDO | APL OMAN | 00010 | EXDO6810406292 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 11 | 2011-06-05 00:00:00 | HDMU6342830 HDMU6423402 | 711 802 | AUTO LAMPS  HDMU6342830 AUTO LAMPS  HDMU6423402 |  |  |  |  |  | 851220 | AUTO LAMPS | KAOHSIUNG,TAIWAN
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUYNWB9899037 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6354282 | 438 | "SHIPPER'S LOAD & COUNT"  (438CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  "FREIGHT COLLECT"  438 (CT)  35'' ROUND FIRE PIT  P.O.NO.: 59182475  L/C NO.:  SHIPPER'S DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  61.66              MTQ  3955.14            KGM  HDMU6354282 |  |  |  |  |  | 732183 | 35 INCH ROUND FIRE PIT | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUYNWB9898827 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6362987 | 2386 | "SHIPPER'S LOAD & COUNT"  (2386CTNS) DR / DR  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "B/L ISSUED AT HK"  "FREIGHT COLLECT"  6346.386(KGS) 71.985 (CBM) 2386 (CTN)  ARTS. AND EQUIP. FOR GENERAL  PHYSICAL EXERCISE, GY  MNASTICS OR ATHLETICS AND PARTS &  ACCESSORIES THER  EOF  NATIONAL FLAGS AND OTHER MADE-UP  ARTICLES OF TEXTI  LE MATERIALS, NESOI  BABIES' GARMENTS AND CLOTHING  ACCESSORIES, KNITTED  OR CROCHETED, OF COTTON, NESOI  "NO SOLID WOOD PACKING MATERIAL"  'STORE DOOR DELIVERY SERVICE'  NOTIFY    19701 HAMILTON AVENUE #250  TORRANCE, CA 90502 ATTN: BEVERLY  TORRANCE CA 90502 US  TE: ATTN: BEVERLY KANSAS, CHB DEPT  [PHONE]  FX: ATTN: BEVERLY KANSAS, CHB DEPT  [PHONE]  HDMU6362987 |  |  |  |  |  | 621149 | GARMENTS | YANTIAN,CHINA DOO
ORDER | ORDER | ORDER | ORDER | 6 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590111 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6363068      HDMU6454213      TCNU8992952 | 1050      1350      1350 | "SHIPPER'S LOAD, COUNT & SEAL"  (3750CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  35500.000GW, 207.880CM, 3750CTN  PAPER SHREDDER  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00003  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6363068 "SHIPPER'S LOAD, COUNT & SEAL"  (3750CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  35500.000GW, 207.880CM, 3750CTN  PAPER SHREDDER  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00003  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6454213 "SHIPPER'S LOAD, COUNT & SEAL"  (3750CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  35500.000GW, 207.880CM, 3750CTN  PAPER SHREDDER  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00003  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  TCNU8992952 | HDMU6363068 HDMU6454213 TCNU8992952 |  |  | WALMART - TI |  | 847290 | PAPER SHREDDER | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9899119 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU6367422 | 1245 | "SHIPPER'S LOAD & COUNT"  (1245CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  166 (CT)  CEILING FANS  REMOTE CONTROL  LIGHTING KIT  PO#59180525  THIS SHIPMENT CONTAINS NO  WOOD PACKING  MATERIALS. (SWPM)  7.52               MTQ  1364.52            KGM  146 (CT)  CEILING FANS  REMOTE CONTROL  LIGHTING KIT  PO#59180525  THIS SHIPMENT CONTAINS NO  WOOD PACKING  MATERIALS. (SWPM)  6.61               MTQ  1200.12            KGM  208 (CT)  CEILING FANS  REMOTE CONTROL  LIGHTING KIT  PO#59180525  THIS SHIPMENT CONTAINS NO  WOOD PACKING  MATERIALS. (SWPM)  9.42               MTQ  1709.76            KGM  60 (CT)  CEILING FANS  REMOTE CONTROL  LIGHTING KIT  PO#59180525  THIS SHIPMENT CONTAINS NO  WOOD PACKING  MATERIALS. (SWPM)  0.82               MTQ  115.2              KGM  13 (CT)  CEILING FANS  REMOTE CONTROL  LIGHTING KIT  PO#59180525  THIS SHIPMENT CONTAINS NO  WOOD PACKING  MATERIALS. (SWPM)  0.27               MTQ  26.78              KGM  48 (CT)  CEILING FANS  REMOTE CONTROL  LIGHTING KIT  PO#59180525  THIS SHIPMENT CONTAINS NO  WOOD PACKING  MATERIALS. (SWPM)  2.37               MTQ  321.6              KGM  72 (CT)  CEILING FANS  REMOTE CONTROL  LIGHTING KIT  PO#59180525  THIS SHIPMENT CONTAINS NO  WOOD PACKING  MATERIALS. (SWPM)  6.08               MTQ  1393.2             KGM  298 (CT)  CEILING FANS  REMOTE CONTROL  LIGHTING KIT  PO#59180525  THIS SHIPMENT CONTAINS NO  WOOD PACKING  MATERIALS. (SWPM)  19.41              MTQ  3653.48            KGM  154 (CT)  CEILING FANS  REMOTE CONTROL  LIGHTING KIT  PO#59180525  THIS SHIPMENT CONTAINS NO  WOOD PACKING  MATERIALS. (SWPM)  6.45               MTQ  859.32             KGM  80 (CT)  CEILING FANS  REMOTE CONTROL  LIGHTING KIT  PO#59180525  THIS SHIPMENT CONTAINS NO  WOOD PACKING  MATERIALS. (SWPM)  5.41               MTQ  832                KGM  HDMU6367422 |  |  |  |  |  | 841451 | CEILING FANS | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 4.42 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUXIWB0536707 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU6370410        HDMU6987233        TTNU9747103 | 1687        2150        1688 | "SHIPPER'S LOAD & COUNT"  (5525CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  APL BEIJING V.043E AT HONG KONG  23787.500GW, 210.000CM, 5525CTN  [NAME]PO# [PHONE]  ITEM#1599958  CASE:3375  [NAME]:SUFFOLK  SUPPLIER SKU#:16041  MADE IN CHINA  [NAME]PO# [PHONE]  ITEM#1599951  CASE:2150  [NAME]:SUFFOLK  SUPPLIER SKU#:16042  MADE IN CHINA  THIS SHIPMENT CONTAINS  NO SOLID WOOD PACKING  MATERIALS.  GLN#:[PHONE]  HDMU6370410 "SHIPPER'S LOAD & COUNT"  (5525CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  APL BEIJING V.043E AT HONG KONG  23787.500GW, 210.000CM, 5525CTN  [NAME]PO# [PHONE]  ITEM#1599958  CASE:3375  [NAME]:SUFFOLK  SUPPLIER SKU#:16041  MADE IN CHINA  [NAME]PO# [PHONE]  ITEM#1599951  CASE:2150  [NAME]:SUFFOLK  SUPPLIER SKU#:16042  MADE IN CHINA  THIS SHIPMENT CONTAINS  NO SOLID WOOD PACKING  MATERIALS.  GLN#:[PHONE]  HDMU6987233 "SHIPPER'S LOAD & COUNT"  (5525CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  APL BEIJING V.043E AT HONG KONG  23787.500GW, 210.000CM, 5525CTN  [NAME]PO# [PHONE]  ITEM#1599958  CASE:3375  [NAME]:SUFFOLK  SUPPLIER SKU#:16041  MADE IN CHINA  [NAME]PO# [PHONE]  ITEM#1599951  CASE:2150  [NAME]:SUFFOLK  SUPPLIER SKU#:16042  MADE IN CHINA  THIS SHIPMENT CONTAINS  NO SOLID WOOD PACKING  MATERIALS.  GLN#:[PHONE]  TTNU9747103 | HDMU6370410 HDMU6987233 TTNU9747103 | HDMU6987233 _x001F_DEPT.#14 _x001F_COOK AND DINE _[NAME] _x001F_TER _x001F_DEPT.#14_x001F_ HDMU6987233 _x001F_DEPT.#14 _x001F_COOK AND DINE _[NAME] _x001F_TER _x001F_DEPT.#14_x001F_ HDMU6987233 _x001F_DEPT.#14 _x001F_COOK AND DINE _[NAME] _x001F_TER _x001F_DEPT.#14_x001F_ |  | WALMART - TI |  | 851672 851672 | SLICE TOASTER SLICE TOASTER | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590087 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6376872 | 747 | "SHIPPER'S LOAD, COUNT & SEAL"  (747CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  8553.000GW, 57.952CM, 747CTN  FOOTWEAR  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00025  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6376872 | HDMU6376872 |  |  | WALMART - TI |  | 640590 | FOOTWEAR | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUYNWB9898791 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU6380830 | 2065 | "SHIPPER'S LOAD & COUNT"  (2065CTNS) DR / DR  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  ORC COLLECT DOOR TO DOOR  DETAILS AS PER ITEMIZED             "B/L ISSUED AT HK"             "FREIGHT & ORC COLLECT"          "NO WOOD PACKAGING MATERIALS"         "STORE DOOR DELIVERY SERVICES"                  "DR-DR"  ARTS. AND EQUIP. FOR GENERAL  PHYSICAL EXERCISE, GY  MNASTICS OR ATHLETICS AND PARTS &  ACCESSORIES THER  EOF  PILLOWS, CUSHIONS AND SIMILAR  FURNISHINGS, OTHER T  HAN OF COTTON  TRAVEL, SPORTS AND SIMILAR BAGS  WITH OUTER SURFACE  OF PLASTIC SHEETING  ARTICLES OF APPAREL & CLOTHING  ACCESSORIES, OF PLA  STIC, NESOI  "NO SOLID WOOD PACKING MATERIAL"  'STORE DOOR DELIVERY SERVICE'  NOTIFY    19701 HAMILTON AVENUE #250  TORRANCE, CA 90502 ATTN: BEVERLY  TORRANCE CA 90502 US  TE: ATTN: BEVERLY KANSAS, CHB DEPT  [PHONE]  FX: ATTN: BEVERLY KANSAS, CHB DEPT  [PHONE]  HDMU6380830 |  |  |  |  |  | 950691 | EQPT EXERCISE | YANTIAN,CHINA DOO
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9898814 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6388235 | 2407 | "SHIPPER'S LOAD & COUNT"  (2407CTNS) DR / DR  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  ORC COLLECT DOOR TO DOOR  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  "B/L ISSUED AT HK"  6239.481(KGS) 71.87 (CBM) 2407 (CTN)  ICE OR ROLLER SKATES NOT ATTACHED  TO BOOTS OR OTHE  R FOOTWEAR  ARTS. AND EQUIP. FOR GENERAL  PHYSICAL EXERCISE, GY  MNASTICS OR ATHLETICS AND PARTS &  ACCESSORIES THER  EOF  ARTS. AND EQUIP. FOR GENERAL  PHYSICAL EXERCISE, GY  MNASTICS OR ATHLETICS AND PARTS &  ACCESSORIES THER  EOF  PLAYING CARDS  "NO SOLID WOOD PACKING MATERIAL"  'STORE DOOR DELIVERY SERVICE'  NOTIFY    19701 HAMILTON AVENUE #250  TORRANCE, CA 90502 ATTN: BEVERLY  TORRANCE CA 90502 US  TE: ATTN: BEVERLY KANSAS, CHB DEPT  [PHONE]  FX: ATTN: BEVERLY KANSAS, CHB DEPT  [PHONE]  HDMU6388235 |  |  |  |  |  | 950691 | ARTS AND EQUIP FOR GENERAL PHYSICAL EXERCISE ETC | YANTIAN,CHINA DOO
ORDER | ORDER | ORDER | ORDER | 8 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUQSWB3590738 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU6410914      INKU2875620      TCNU7625309      HDMU6168077 | 558      558      558      558 | "SHIPPER'S LOAD, COUNT & SEAL"  (2232CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  30578.400GW, 261.280CM, 2232CTN  OFFICE CHAIR  PO NO:[PHONE],  PO TYPE:0020  DEPT NO:00063  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6410914 "SHIPPER'S LOAD, COUNT & SEAL"  (2232CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  30578.400GW, 261.280CM, 2232CTN  OFFICE CHAIR  PO NO:[PHONE],  PO TYPE:0020  DEPT NO:00063  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  INKU2875620 "SHIPPER'S LOAD, COUNT & SEAL"  (2232CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  30578.400GW, 261.280CM, 2232CTN  OFFICE CHAIR  PO NO:[PHONE],  PO TYPE:0020  DEPT NO:00063  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  TCNU7625309 "SHIPPER'S LOAD, COUNT & SEAL"  (2232CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  30578.400GW, 261.280CM, 2232CTN  OFFICE CHAIR  PO NO:[PHONE],  PO TYPE:0020  DEPT NO:00063  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6168077 | [NAME] INKU2875620 TCNU7625309 |  |  | WALMART - TI |  | 9401 | OFFICE CHAIR | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.44 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590400 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6428174 | 1205 | "SHIPPER'S LOAD, COUNT & SEAL"  (1205CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  2807.520GW, 15.128CM, 1205CTN  [NAME] TWIN SHEET SET  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6428174 | HDMU6428174 |  |  | WALMART - TI |  | 630239 | TWIN SHEET SET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.43 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590405 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6428174 | 1173 | "SHIPPER'S LOAD, COUNT & SEAL"  (1173CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  2733.520GW, 14.727CM, 1173CTN  [NAME] TWIN SHEET SET  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6428174 | HDMU6428174 |  |  | WALMART - TI |  | 630239 | TWIN SHEET SET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2.43 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590401 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6428174      TCNU8598213 | 1318      5360 | "SHIPPER'S LOAD, COUNT & SEAL"  (6678CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  15480.060GW, 83.550CM, 6678CTN  [NAME] TWIN SHEET SET  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6428174 "SHIPPER'S LOAD, COUNT & SEAL"  (6678CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  15480.060GW, 83.550CM, 6678CTN  [NAME] TWIN SHEET SET  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  TCNU8598213 | HDMU6428174 TCNU8598213 |  |  | WALMART - TI |  | 630239 | TWIN SHEET SET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.95 | [NAME] WORLD WIDE LOGISTICS INC | DWWL | HYUNDAI DYNASTY | 017E | DWWLDYMNNC05312F | PHILIPPINES | FAR EAST | 1401 | NORFOLK | 56549 | MANILA | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6428810 | 11646 | GIRLS FUZZY DOT PNTSET DRESS  HDMU6428810 |  |  |  |  |  | 620449 | GIRLS DRESS | MANILA
ORDER | ORDER | ORDER | ORDER | 0.64 | [NAME] WORLD WIDE LOGISTICS INC | DWWL | HYUNDAI DYNASTY | 017E | DWWLDYMNNC05313F | PHILIPPINES | FAR EAST | 1401 | NORFOLK | 56549 | MANILA | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6428810 | 5408 | GIRLS WEARING APPAREL  HDMU6428810 |  |  |  |  |  | 621149 | GIRLS WEARING APPAREL | MANILA
ORDER | ORDER | ORDER | ORDER | 0.03 | [NAME] WORLD WIDE LOGISTICS INC | DWWL | HYUNDAI DYNASTY | 017E | DWWLDYMNNC05314F | PHILIPPINES | FAR EAST | 1401 | NORFOLK | 56549 | MANILA | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6428810 | 240 | GIRLS' MOCK JACKET FUZZY DRESS  HDMU6428810 |  |  |  |  |  | 620219 | GIRLS MOCK JACKET FUZZY DRESS | MANILA
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUHKWB9908815 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6453201 | 454 | "SHIPPER'S LOAD & COUNT"  (454CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  THIS SHIPMENT CONTAINS NO WOOD PACKAGING  MATERIAL  FREIGHT COLLECT   B/L ISSUED AT SHENZHEN   LOCAL CHARGE PAYABLE AT SHENZHEN  DETAILS AS PER ITEMIZED  CARGOES WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V 017E VIA KAOHSIUNG TAIWAN  3570(KGS) 36.86 (CBM) 210 (CTN)  CHAIR FURNITUR AS PER PURCHASE ORDE  R NO.00131223 [NAME] 01C,742C,742S,75-224  HTS #: 9401.61.4011  504(KGS) 6.051 (CBM) 45 (CTN)  CHAIR FURNITUR AS PER PURCHASE ORDE  R NO.00131223 [NAME] 01C,742C,742S,75-224  HTS #: [PHONE]  519(KGS) 6.33 (CBM) 44 (CTN)  CHAIR FURNITUR AS PER PURCHASE ORDE  R NO.00131223 [NAME] 01C,742C,742S,75-224  HTS #: [PHONE]  1400(KGS) 16.45 (CBM) 140 (CTN)  CHAIR FURNITUR AS PER PURCHASE ORDE  R NO.00131223 [NAME] 01C,742C,742S,75-224  HTS #: [PHONE]  166.7(KGS) 1.81 (CBM) 15 (CTN)  CHAIR FURNITUR AS PER PURCHASE ORDE  R NO.00131223 [NAME] 01C,742C,742S,75-224  HTS #: [PHONE]  ACTUAL SHIPPER: DONGGUAN HONGZHAN E  NTERPRISE CO., LTD. WUXIA IND MANAG  EMENT DIST. QIAOTOU TOWN, DONGGUAN,  GUANGDONG PROVINCE, CHINA  WE WILL  SETTLE PAYMENT IN CNY  AT SZ  HDMU6453201 |  |  |  |  |  | 9401 | CHAIR FURNITURE | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.44 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9910680 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU6453855 | 1532 | "SHIPPER'S LOAD & COUNT"  (1532CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  1162 (CT)  PRODUCT NAME: SCISSORS PO#  4715105 DPCI-ITEM# 081042855  STYLE NO.: 14608 QTY 27888 PCS  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  6IN SCISSOR WITH MICROBAN  8.04               MTQ  2324               KGM  370 (CT)  PRODUCT NAME: SCISSORS PO#  4715105 DPCI-ITEM# 081140232  STYLE NO.: 14231 QTY 17760 PCS  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  4.209              MTQ  1110               KGM  HDMU6453855 |  |  |  | TARGET - TI |  | 821300 | SCISSORS | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.64 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9910681 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU6453855 | 1258 | "SHIPPER'S LOAD & COUNT"  (1258CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  140 (CT)  SPORTING SCOOTERS HTS  NO.9503.00.0083 PO NO.2814016  DEPT.NO.082 DPC ITEM  NO.082070001 QTY:280 SETS  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  MAGNA FOLDIN G SCOOTER  ASSORTED  3.072              MTQ  736.4              KGM  450 (CT)  DPC ITEM NO.082070004 QTY:900  SETS  SPORTING SCOOTERS  11.224             MTQ  2857.5             KGM  125 (CT)  DPC ITEM NO.082070125 [NAME] SCOOTERS  3.901              MTQ  816.25             KGM  91 (CT)  DPC ITEM NO.082070283 QTY:182  SETS  SPORTING SCOOTERS  2.27               MTQ  577.85             KGM  452 (CT)  DPC ITEM NO.082070475 QTY:452  SETS  SPORTING SCOOTERS  7.617              MTQ  1582               KGM  HDMU6453855 |  |  |  | TARGET - TI |  | 950699 | SPORTING SCOOTERS | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.46 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9910679 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU6453855 | 463 | "SHIPPER'S LOAD & COUNT"  (463CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  252 (CT)  PRODUCT NAME: SCISSORS PO#  6573024 DPCI-ITEM# 081040194  STYLE NO.: 55377 QTY 18144 PCS  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  SCISSOR UP & UP 5IN POINTED  3.977              MTQ  841.68             KGM  39 (CT)  PRODUCT NAME: SCISSORS PO#  6573024 DPCI-ITEM# 081041785  STYLE NO.: 55378 QTY 2808 PCS  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  0.616              MTQ  120.12             KGM  80 (CT)  PRODUCT NAME: SCISSORS PO#  6573024 DPCI-ITEM# 081140564  STYLE NO.: 55382 QTY 19200 PCS  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  7.805              MTQ  1248               KGM  92 (CT)  PRODUCT NAME: SCISSORS PO#  6573024 DPCI-ITEM# 081140565  STYLE NO.: 55381 QTY 22080 PCS  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  8.976              MTQ  1435.2             KGM  HDMU6453855 |  |  |  | TARGET - TI |  | 821300 | SCISSORS | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.42 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910335 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6456026 | 478 | "SHIPPER'S LOAD & COUNT"  (478CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  478 (CT)  EDUCATIONAL ELECTRONICS TOYS  CRAZY LEGS BUG  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  CRAZY LEGS BUG  16.98              MTQ  1376.64            KGM  HDMU6456026 |  |  |  |  |  | 950390 | EDUCATIONAL ELECTRONICS TOYS | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.13 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910337 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6456026 | 370 | "SHIPPER'S LOAD & COUNT"  (370CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  370 (CT)  EDUCATIONAL ELECTRONICS TOYS  DR BUDDY MD  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  DR BUDDY MD  10.34              MTQ  410.7              KGM  HDMU6456026 |  |  |  |  |  | 950390 | EDUCATIONAL ELECTRONICS TOYS | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 1.27 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910336 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6456026 | 1569 | "SHIPPER'S LOAD & COUNT"  (1569CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  409 (CT)  EDUCATIONAL ELECTRONICS TOYS  VTECH TOTE GO LAPTOP  PLUS  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  VTECH TOTE G O LAPTOP PLUS  9.28               MTQ  981.6              KGM  508 (CT)  TOTE & GO LAPTOP PLUS PINK  11.53              MTQ  1229.36            KGM  265 (CT)  ALPHABET APPLE  9.18               MTQ  1004.35            KGM  387 (CT)  LEARN & DISCOVER DRIVER  8.52               MTQ  940.41             KGM  HDMU6456026 |  |  |  |  |  | 950390 | EDUCATIONAL ELECTRONICS TOYS | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2.68 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590406 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6461824      HDMU6486479 | 5391      1945 | "SHIPPER'S LOAD, COUNT & SEAL"  (7336CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  17031.960GW, 91.965CM, 7336CTN  [NAME] TWIN SHEET SET  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6461824 "SHIPPER'S LOAD, COUNT & SEAL"  (7336CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  17031.960GW, 91.965CM, 7336CTN  [NAME] TWIN SHEET SET  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6486479 | HDMU6461824 HDMU6486479 |  |  | WALMART - TI |  | 630239 | TWIN SHEET SET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUYNWB9910528 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6477435 | 575 | "SHIPPER'S LOAD & COUNT"  (575CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  295 (CT)  PO NO.5291106  CHICC KEYFIT 30 INFANT SEAT  FUEGO  36.58              MTQ  2784.8             KGM  280 (CT)  PO NO. 5291106  CHICC KEYFIT 30 ADVENTURE  34.72              MTQ  2643.2             KGM  HDMU6477435 |  |  |  |  |  | 940120 | KEYFIT INFANT SEAT | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.27 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590398 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6486479 | 745 | "SHIPPER'S LOAD, COUNT & SEAL"  (745CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  1724.240GW, 9.313CM, [NAME] TWIN SHEET SET  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6486479 | HDMU6486479 |  |  | WALMART - TI |  | 630239 | TWIN SHEET SET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.09 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590399 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6486479 | 258 | "SHIPPER'S LOAD, COUNT & SEAL"  (258CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  603.180GW, 3.248CM, 258CTN  GIT  MICROFIBER TWIN SHEET SET  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6486479 | HDMU6486479 |  |  | WALMART - TI |  | 630239 | TWIN SHEET SET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.82 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910324 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6511930 | 3235 | "SHIPPER'S LOAD & COUNT"  (3235CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  796 (CT)  SHOWER LINER PO NO. 5063946  DEPARTMENT NO. 064  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  HOM 8G STALL LINER CLEAR HVY  WGT  4.696              MTQ  1767.12            KGM  67 (CT)  HOM 8G STALL LINER CLEAR HVY  WGT  0.461              MTQ  127.3              KGM  607 (CT)  HOM 8G STALL LINER CLEAR HVY  WGT  4.178              MTQ  1135.09            KGM  214 (CT)  HOM 8G STALL LINER CLEAR HVY  WGT  1.473              MTQ  398.04             KGM  453 (CT)  HOM 8G STALL LINER CLEAR HVY  WGT  5.345              MTQ  1861.83            KGM  336 (CT)  HOM 8G STALL LINER CLEAR HVY  WGT  2.643              MTQ  957.6              KGM  762 (CT)  HOM 8G STALL LINER CLEAR HVY  WGT  8.991              MTQ  3131.82            KGM  HDMU6511930 |  |  |  |  |  | 392490 | SHOWER LINER | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.77 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910323 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6511930 | 4425 | "SHIPPER'S LOAD & COUNT"  (4425CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  243 (CT)  TENSION ROD PO NO. 4683042  DEPARTMENT NO. 064  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  [NAME] ROD 72IN OIL RUBBED  BRONZE  2.103              MTQ  588.06             KGM  144 (CT)  TENSION ROD 72IN OIL RUBBED  BRONZE  1.246              MTQ  348.48             KGM  480 (CT)  TENSION ROD 72IN OIL RUBBED  BRONZE  2.416              MTQ  758.4              KGM  315 (CT)  TENSION ROD 72IN OIL RUBBED  BRONZE  2.726              MTQ  765.45             KGM  624 (CT)  TENSION ROD 72IN OIL RUBBED  BRONZE  5.401              MTQ  1516.32            KGM  720 (CT)  TENSION ROD 72IN OIL RUBBED  BRONZE  3.623              MTQ  1065.6             KGM  540 (CT)  TENSION ROD 72IN OIL RUBBED  BRONZE  4.674              MTQ  1339.2             KGM  279 (CT)  TENSION ROD 72IN OIL RUBBED  BRONZE  2.415              MTQ  859.32             KGM  1080 (CT)  TENSION ROD 72IN OIL RUBBED  BRONZE  9.347              MTQ  2613.6             KGM  HDMU6511930 |  |  |  |  |  | 721590 | TENSION ROD | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 6 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910339 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6515936         HDMU6572582         HDMU6881093 | 2331         2331         2331 | "SHIPPER'S LOAD & COUNT"  (6993CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  2331 (CT)  END BUYER NO. 17106 TTI PO  NO.56002108 CUSTOMER MODEL  NO.: SD20000PDI  [NAME]:  VACUUM CLEANER TARGET PO  NO.:7459114 RAM PO  NO.17106(100)(1)-S1 HTS CODE.  8508.11.0000  DIRT DEVIL   V  65.3               MTQ  10652.67           KGM  4662 (CT)  END BUYER NO. 17106 TTI PO  NO.56002107 CUSTOMER MODEL  NO.: SD20000EDI DESCRIPTION:  VACUUM CLEANER TARGET PO  NO.:7459114 RAM PO  NO.17106(99)(1)-S1&17106(99)(1  )-S2 HTS CODE. 8508.11.0000  130.6              MTQ  21305.34           KGM  HDMU6515936 "SHIPPER'S LOAD & COUNT"  (6993CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  2331 (CT)  END BUYER NO. 17106 TTI PO  NO.56002108 CUSTOMER MODEL  NO.: SD20000PDI  [NAME]:  VACUUM CLEANER TARGET PO  NO.:7459114 RAM PO  NO.17106(100)(1)-S1 HTS CODE.  8508.11.0000  DIRT DEVIL   V  65.3               MTQ  10652.67           KGM  4662 (CT)  END BUYER NO. 17106 TTI PO  NO.56002107 CUSTOMER MODEL  NO.: SD20000EDI DESCRIPTION:  VACUUM CLEANER TARGET PO  NO.:7459114 RAM PO  NO.17106(99)(1)-S1&17106(99)(1  )-S2 HTS CODE. 8508.11.0000  130.6              MTQ  21305.34           KGM  HDMU6572582 "SHIPPER'S LOAD & COUNT"  (6993CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  2331 (CT)  END BUYER NO. 17106 TTI PO  NO.56002108 CUSTOMER MODEL  NO.: SD20000PDI  [NAME]:  VACUUM CLEANER TARGET PO  NO.:7459114 RAM PO  NO.17106(100)(1)-S1 HTS CODE.  8508.11.0000  DIRT DEVIL   V  65.3               MTQ  10652.67           KGM  4662 (CT)  END BUYER NO. 17106 TTI PO  NO.56002107 CUSTOMER MODEL  NO.: SD20000EDI DESCRIPTION:  VACUUM CLEANER TARGET PO  NO.:7459114 RAM PO  NO.17106(99)(1)-S1&17106(99)(1  )-S2 HTS CODE. 8508.11.0000  130.6              MTQ  21305.34           KGM  HDMU6881093 |  |  |  | TARGET - TI |  | 850910 | VACUUM CLEANER | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2 | ORIENT EXPRESS CONTAINER CO INC | OERT | HANJIN VENEZIA | 009W | OERT175702A00504 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55200 | VUNG TAU | NORFOLK | 10 | 2011-06-01 00:00:00 | HDMU6524270 | 178 | [NAME] FURNITURE BEDROOM SETS (CHEST, DRES SER, MIRROR)  HDMU6524270 |  |  |  |  |  | 9403 | WOOD KD FURNITURE BEDROOM SETS CHEST DRESSER MIRROR | [NAME] MINH CITY
ORDER | ORDER | ORDER | ORDER | 1.68 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUXIWB0532425 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6524590      HDMU6809864 | 871      194 | "SHIPPER'S LOAD & COUNT"  (1065CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  1065 CTNS FOOTWEAR TDL ST HARRISON II  P.O. NO.: [PHONE]  ASST NO./ITEM NO.: 2525758  HTS CODE: 6402.99.31.15  DEPT NO.: 00025  PO TYPE: 0043  THE SHIPMENT IS CONSISTENT WITH THE  LAST NEGOTIATED PURCHASE ORDER  GLN#:[PHONE]  "FREIGHT COLLECT"  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  HDMU6524590 "SHIPPER'S LOAD & COUNT"  (1065CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  1065 CTNS FOOTWEAR TDL ST HARRISON II  P.O. NO.: [PHONE]  ASST NO./ITEM NO.: 2525758  HTS CODE: 6402.99.31.15  DEPT NO.: 00025  PO TYPE: 0043  THE SHIPMENT IS CONSISTENT WITH THE  LAST NEGOTIATED PURCHASE ORDER  GLN#:[PHONE]  "FREIGHT COLLECT"  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  HDMU6809864 | HDMU6524590 HDMU6809864 | TO: WALMART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_DEPT. 00025 _x001F_PO# 1602623075_x001F_ TO: WALMART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_DEPT. 00025 _x001F_PO# 1602623075_x001F_ |  | WALMART - TI |  | 640590 | FOOTWEAR | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUHKWB9908814 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6527496 | 834 | "SHIPPER'S LOAD & COUNT"  (834CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  THIS SHIPMENT CONTAINS NO WOOD PACKAGING  MATERIAL  FREIGHT COLLECT   B/L ISSUED AT SHENZHEN   LOCAL CHARGE PAYABLE AT SHENZHEN  DETAILS AS PER ITEMIZED  CARGOES WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V 017E VIA KAOHSIUNG TAIWAN  5508(KGS) 27.25 (CBM) 324 (CTN)  K/D FURNITURE(AUDIO PIER/TV STAND)(  PO:#00131046)  HTS #: 9403.60.8081  2898(KGS) 10.94 (CBM) 322 (CTN)  K/D FURNITURE(AUDIO PIER/TV STAND)(  PO:#00131046)  HTS #: 9403.60.8081  6486(KGS) 29.33 (CBM) 188 (CTN)  K/D FURNITURE(AUDIO PIER/TV STAND)(  PO:#00131046)  HTS #: 9403.60.8081  ACTUAL SHIPPER: I.D. INTERNATIONAL  INC. NO.8 CHANGXIE ROAD SIMA VILLAG  E CHANGPING TOWN DONGGUAN GUANGDONG  CHINA  WE WILL SETTLE PAYMENT IN C  NY  AT SZ  HDMU6527496 |  |  |  |  |  | 9403 | KD FURNITURE | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUQSWB3590745 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU6544235 | 1480 | "SHIPPER'S LOAD, COUNT & SEAL"  (1480CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  11396.000GW, 61.737CM, 1480CTN  OFFICE CHAIR  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00071  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6544235 | HDMU6544235 |  |  | WALMART - TI |  | 9401 | OFFICE CHAIR | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUNXWB8000447 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6561696 | 900 | "SHIPPER'S LOAD, COUNT & SEAL"  (900CTNS) CY / DR  TABLE TOP SIDE FIRE BOX  S/C:112577  PO.NO.:120026814  RDC#1420  THIS SHIPMENT CONTAINS NO SOLID  WOOD PACKING MATERIALS  SEAWAY BILL  JDA BOOKING NUMBER:[PHONE]  ***CONTACT:ROBBY POWERS  FREIGHT COLLECT  HDMU6561696 | HDMU6561696 |  |  | L G SOURCING - TI | GARYSBURG, NC | 732113 | TABLE TOP SIDE FIRE BOX | NINGBO, CHINA
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9898815 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6562727 | 319 | "SHIPPER'S LOAD & COUNT"  (319CTNS) CY / DR  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  ORC PREPAID HKG  DETAIL AS PER ITEMIZED   "FREIGHT COLLECT"  "B/L ISSUED AT HK"  6626.5(KGS) 69.136 (CBM) 319 (CTN)  SEATS NESOI, O/THAN OF WOOD, OR  W/METAL FRAME OR O  F RUBBER OR PLASTICS (O/THAN OF  HEADING 9402)  "NO  WOOD PACKING MATERIAL"  'STORE DOOR DELIVERY SERVICE'  NOTIFY    19701 HAMILTON AVENUE #250  TORRANCE, CA 90502 ATTN: BEVERLY  TORRANCE CA 90502 US  TE: ATTN: BEVERLY KANSAS, CHB DEPT  [PHONE]  FX: ATTN: BEVERLY KANSAS, CHB DEPT  [PHONE]  HDMU6562727 |  |  |  |  |  | 730890 | METAL FRAME | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUYNWB9898792 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU6571740 | 2090 | "SHIPPER'S LOAD & COUNT"  (2090CTNS) DR / DR  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  ORC COLLECT DOOR TO DOOR  DETAILS AS PER ITEMIZED             "B/L ISSUED AT HK"             "FREIGHT & ORC COLLECT"          "NO WOOD PACKAGING MATERIALS"         "STORE DOOR DELIVERY SERVICES"                  "DR-DR"  CHESS, CHECKERS, BACKGAMMON, DARTS  AND O/TABLE AND  PARLOR GAMES PLAYED ON BOARDS OF A  SPECIAL DESIGN  AND PARTS THEREOF; POKER CHIPS AN  ARTS. AND EQUIP. FOR GENERAL  PHYSICAL EXERCISE, GY  MNASTICS OR ATHLETICS AND PARTS &  ACCESSORIES THER  EOF  ALARM CLOCK MOVEMENTS, [NAME] AND  ASSEMBLED, ELE  CTRICALLY OPERATED, WITH  OPTO-ELECTRONIC DISPLAY O  NLY  "NO SOLID WOOD PACKING MATERIAL"  'STORE DOOR DELIVERY SERVICE'  NOTIFY    19701 HAMILTON AVENUE #250  TORRANCE, CA 90502 ATTN: BEVERLY  TORRANCE CA 90502 US  TE: ATTN: BEVERLY KANSAS, CHB DEPT  [PHONE]  FX: ATTN: BEVERLY KANSAS, CHB DEPT  [PHONE]  HDMU6571740 |  |  |  |  |  | 950490 | CHESS CHECKERS BACKGAMMON DARTS TABLE | YANTIAN,CHINA DOO
ORDER | ORDER | ORDER | ORDER | 4 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910340 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6574836       HDMU6857688 | 1004       1004 | "SHIPPER'S LOAD & COUNT"  (2008CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  2008 (CT)  CARGO NAME: BREEZE LIGHTWEIGHT  UPRIGHT 120V (VACUUM CLEANER)  PO.NO. 6134253 DPC-ITEM NO.  072 07 0171  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  ---HOUJIE GUANGDONG CHINA  T:0769-82723577  F:0769-82723001  DIRT DEVIL BREEZE  145.34             MTQ  13614.24           KGM  HDMU6574836 "SHIPPER'S LOAD & COUNT"  (2008CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  2008 (CT)  CARGO NAME: BREEZE LIGHTWEIGHT  UPRIGHT 120V (VACUUM CLEANER)  PO.NO. 6134253 DPC-ITEM NO.  072 07 0171  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  ---HOUJIE GUANGDONG CHINA  T:0769-82723577  F:0769-82723001  DIRT DEVIL BREEZE  145.34             MTQ  13614.24           KGM  HDMU6857688 |  |  |  | TARGET - TI |  | 850910 | UPRIGHT VACUUM CLEANER | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.98 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910321 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6576530 | 1868 | "SHIPPER'S LOAD & COUNT"  (1868CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  1868 (CT)  CHEFMATE HAND MIXER PO# 0072- 2495194 7,472 PCS 1,868 CTNS  27.701             MTQ  6313.84            KGM  HDMU6576530 |  |  |  |  |  | 850940 | HAND MIXER | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.67 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910322 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6576530 | 1033 | "SHIPPER'S LOAD & COUNT"  (1033CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  401 (CT)  BRIEFCASE SWISS GEAR  CLAM-STYLE  BRIEFCASE SWISS GEAR  CLAM-STYLE  14.52              MTQ  1323.3             KGM  168 (CT)  SWISS 15.6 MAYA LAPTOP SLEEVE  4.627              MTQ  352.8              KGM  119 (CT)  SWISS 17 IN SHERPA SLIMCASE  8.364              MTQ  577.15             KGM  133 (CT)  SWISS 10.2 MAYA LAPTOP SLEEVE  2.051              MTQ  146.3              KGM  94 (CT)  SWISS 13.3 MAYA LAPTOP SLEEVE  2.16               MTQ  163.56             KGM  118 (CT)  SWISS 17.0 MAYA LAPTOP SLEEVE  3.563              MTQ  290.28             KGM  HDMU6576530 |  |  |  |  |  | 420292 | BRIEFCASE SWISS GEAR CLAM STYLE SWISS MAYA LAPTOP | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.08 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590124 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6580612 | 150 | "SHIPPER'S LOAD, COUNT & SEAL"  (150CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  649.500GW, 4.290CM, 150CTN  25/14/50FT NETWORK CABLE  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00072  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6580612 | HDMU6580612 |  |  | WALMART - TI |  | 8544 | NETWORK CABLE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.06 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590125 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6580612 | 200 | "SHIPPER'S LOAD, COUNT & SEAL"  (200CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  528.000GW, 3.650CM, 200CTN  25/14/50FT NETWORK CABLE  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00072  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6580612 | HDMU6580612 |  |  | WALMART - TI |  | 8544 | NETWORK CABLE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.34 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590126 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6580612 | 575 | "SHIPPER'S LOAD, COUNT & SEAL"  (575CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  2852.000GW, 17.192CM, 575CTN  25/14/50FT NETWORK CABLE  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00072  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6580612 | HDMU6580612 |  |  | WALMART - TI |  | 8544 | NETWORK CABLE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.25 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590127 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6580612 | 900 | "SHIPPER'S LOAD, COUNT & SEAL"  (900CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  2142.000GW, 22.745CM, 900CTN  10/6FT USB CABLE  PO NO:[PHONE],  PO TYPE:0040  DEPT NO:00072  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6580612 | HDMU6580612 |  |  | WALMART - TI |  | 854420 | USB CABLE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.06 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590128 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6580612 | 200 | "SHIPPER'S LOAD, COUNT & SEAL"  (200CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  492.000GW, 3.978CM, 200CTN  10/6FT USB CABLE  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00072  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6580612 | HDMU6580612 |  |  | WALMART - TI |  | 854420 | USB CABLE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.03 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590138 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6580612 | 60 | "SHIPPER'S LOAD, COUNT & SEAL"  (60CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  247.500GW, 1.305CM, 60CTN  0.6LITER WIDE MOUTH VACUUM BOTTLE  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00009  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6580612 | HDMU6580612 |  |  | WALMART - TI |  | 961700 | VACUUM BOTTLE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.17 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590116 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6580612 | 322 | "SHIPPER'S LOAD, COUNT & SEAL"  (322CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  483.000GW, 8.037CM, 322CTN  GM 3PC BUMPER SET NEUTRAL  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00026  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6580612 | HDMU6580612 |  |  | WALMART - TI |  | 9403 | BUMPER SET NEUTRAL | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUYNWB9898788 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU6640310 | 1003 | "SHIPPER'S LOAD & COUNT"  (1003CTNS) CY / DR  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  ORC PREPAID HKG  DETAILS AS PER ITEMIZED             "B/L ISSUED AT HK"             "FREIGHT COLLECT"       "NO WOOD PACKAGING MATERIALS"  ARTS. AND EQUIP. FOR GENERAL  PHYSICAL EXERCISE, GY  MNASTICS OR ATHLETICS AND PARTS &  ACCESSORIES THER  EOF  SEATS NESOI, W/METAL FRAME (O/THAN  OF HEADING 9402  ), NOT UPHOLSTERED  SEATS NESOI, OF RUBBER OR PLASTICS  (O/THAN OF REIN  FORCED OR LAMINATED PLASTICS &  O/THAN OF HEADING 9  402)  "NO SOLID WOOD PACKING MATERIAL"  'STORE DOOR DELIVERY SERVICE'  NOTIFY    19701 HAMILTON AVENUE #250  TORRANCE, CA 90502 ATTN: BEVERLY  TORRANCE CA 90502 US  TE: ATTN: BEVERLY KANSAS, CHB DEPT  [PHONE]  FX: ATTN: BEVERLY KANSAS, CHB DEPT  [PHONE]  HDMU6640310 |  |  |  |  |  | 870899 | SEATS W METAL FRAME O THAN OF HEADING | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 4 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUXIWB0536939 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU6643773 | 600 | "SHIPPER'S LOAD & COUNT"  (1200CTNS) CY / DR  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  SHIPPER DECLARE TO STATE:  THIS SHIPT CONTAINS NO WOOD PACKING  MATERIALS.  CARGO WILL BE TRANSHIPPED ONTO  APL BEIJING V 043E VIA HONG KONG  DYNEX 32 INCH LCD TV  SKU#1854819  HDMU6643773 |  |  |  |  |  | 852810 | LCD TV | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9918967 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | [NAME] | 1481 | "SHIPPER'S LOAD & COUNT"  (1481CTNS) DR / DR  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  ORC COLLECT DOOR TO DOOR  "B/L ISSUED AT HK"  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  5445.011(KGS) 71.882 (CBM) 1481 (CTN)  MAGIC TRICKS AND PRACTICAL JOKE  [NAME], AND PART  S & ACCESSORIES THEREOF NESOI  STRINGS FOR MUSICAL INSTRUMENTS  ARTS. AND EQUIP. FOR GENERAL  PHYSICAL EXERCISE, GY  MNASTICS OR ATHLETICS AND PARTS &  ACCESSORIES THER  EOF  "NO WOOD PACKING MATERIAL"  'STORE DOOR DELIVERY SERVICE'  NOTIFY    19701 HAMILTON AVENUE #250  TORRANCE, CA 90502 ATTN: BEVERLY  TORRANCE CA 90502 US  TE: ATTN: BEVERLY KANSAS, CHB DEPT  [PHONE]  FX: ATTN: BEVERLY KANSAS, CHB DEPT  [PHONE]  HDMU6659743 |  |  |  |  |  | 950590 | MAGIC TRICKS | YANTIAN,CHINA DOO
ORDER | ORDER | ORDER | ORDER | 2 | ORIENT EXPRESS CONTAINER CO INC | OERT | HANJIN VENEZIA | 009W | OERT175702A00503 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55200 | VUNG TAU | NORFOLK | 10 | 2011-06-01 00:00:00 | HDMU6681182 | 163 | K.D WOODEN FURNITURE ( CABINETS, BEDS, [NAME], [NAME])  "THIS SHIPMENT DOES NOT CONTAI N ANY SOLID WOOD PACKING MATERIALS"  HDMU6681182 |  |  |  |  |  | 9403 | KD WOOD FURNITURE | [NAME] MINH CITY
ORDER | ORDER | ORDER | ORDER | 1.01 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUXIWB0534173 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6695123 | 500 | "SHIPPER'S LOAD & COUNT"  (500CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  10310.000GW, 56.170CM, 500CTN  INTEX KRYSTAL CLEAR SALTWATER WATER  SANITIZING SYSTEM  ([NAME])   (PY)  PO#[PHONE]  PO TYPE#0043  DEPT.#00007  ITEM #70069342  THIS IS TO CERTIFY THAT THE SHIPMENT IS  CONSISTENT WITH THE LAST NEGOTIATED  PURCHASE ORDER.  THE SHIPMENT CONTAINS NO REGULATED WOOD  PACKING MATERIALS.  GLN#:[PHONE]  HDMU6695123 |  |  |  | WALMART - TI |  | 030613 | SALTWATER WATER SANITIZING SYSTEM | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.72 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUHKWB0531458 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6707409 | 414 | "SHIPPER'S LOAD & COUNT"  (414CTNS) CY / DR  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  PLACE OF DELIVERY:GARYSBURG,NC (1420)  SHIPPER DECLARE TO STATE:"THIS SHIPMENT  NO WOOD PACKING MATERIALS."  B/L ISSUED AT SHENZHEN  ORC PAYABLE AT SHENZHEN  RDC# 1420 RR#1  P.O.NO.: [PHONE]-1  282 CTNS  [NAME]. : 177196  MODEL NO : 22-1280  132 CTNS  22" ROUND RIVER STONE PLANTER  ITEM NO. : 248870  MODEL NO : 22-1266  TTL:414 CTNS  ==================  HDMU6707409 |  |  |  | L G SOURCING - TI | GARYSBURG, NC | 420100 251749 | BIRD BATH RIVER STONE | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUYNWB9910130 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU6727344 | 1055 | "SHIPPER'S LOAD & COUNT"  (1055CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  1055 (CT)  ICE CREAM MAKER WITH CANDY  CRUSHER PO#[PHONE]-0584  DPC-ITEM#072040706 P/N#5201  2110PCS=1055CTNS  --T:86-769-87721921  F:86-769-87722364  62.25              MTQ  9030.8             KGM  HDMU6727344 |  |  |  | TARGET - TI |  | 841869 | ICE CREAM MAKER | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.51 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUXIWB0532427 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6736304 | 354 | "SHIPPER'S LOAD & COUNT"  (354CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  175 CTNS FOOTWEAR TDL DN KELLEY  P.O. NO.:[PHONE] ASST NO./ITEM NO.:2535706 HTS CODE: 6405.90.90.00 DEPT NO.:00025  PO TYPE: 0043  179 CTNS  FOOTWEAR MSY DN KELLEY  ASST NO./ITEM NO.: 2535699  THE SHIPMENT IS CONSISTENT WITH THE  LAST NEGOTIATED PURCHASE ORDER  GLN#:[PHONE] "FREIGHT COLLECT"  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  HDMU6736304 | HDMU6736304 | TO: WALMART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_DEPT. 00025 _x001F_PO# 1602628828_x001F_ |  | WALMART - TI |  | 640590 640590 | FOOTWEAR MSY DN KELLEY FOOTWEAR TDL DN KELLEY | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 1.27 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUXIWB0532428 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6736304        HDMU6879630 | 326        94 | "SHIPPER'S LOAD & COUNT"  (420CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  5258.800GW, 55.206CM, 420CTN  374 CTNS FOOTWEAR M ST ATHLETIC CHARGER WW  P.O. NO.: [PHONE]  ASST NO./ITEM NO.: 2520845  HTS CODE: 6405.90.90.00  DEPT NO.: 00025  PO TYPE: 0043  46 CTNS  FOOTWEAR M ST ATHLETIC -CHARGER WW  ASST NO./ITEM NO.: 2520834  THE SHIPMENT IS CONSISTENT WITH THE  LAST NEGOTIATED PURCHASE ORDER  GLN#:[PHONE]  HDMU6736304 "SHIPPER'S LOAD & COUNT"  (420CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  5258.800GW, 55.206CM, 420CTN  374 CTNS FOOTWEAR M ST ATHLETIC CHARGER WW  P.O. NO.: [PHONE]  ASST NO./ITEM NO.: 2520845  HTS CODE: 6405.90.90.00  DEPT NO.: 00025  PO TYPE: 0043  46 CTNS  FOOTWEAR M ST ATHLETIC -CHARGER WW  ASST NO./ITEM NO.: 2520834  THE SHIPMENT IS CONSISTENT WITH THE  LAST NEGOTIATED PURCHASE ORDER  GLN#:[PHONE]  HDMU6879630 | HDMU6736304 HDMU6879630 | TO: WALMART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_DEPT. 00025 _x001F_PO# 0852624962_x001F_ TO: WALMART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_DEPT. 00025 _x001F_PO# 0852624962_x001F_ |  | WALMART - TI |  | 640590 | FOOTWEAR ATHLETIC | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 1.78 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUXIWB0532426 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6736304      HDMU6809864 | 67      1060 | "SHIPPER'S LOAD & COUNT"  (1127CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  1127 CTNS F00TWEAR TDL ST HARRISON II  P.O. NO.: [PHONE]  ASST NO./ITEM NO.: 2525751  HTS CODE: 6402.99.31.15  DEPT NO.: 00025  PO TYPE: 0043  THE SHIPMENT IS CONSISTENT WITH THE  LAST NEGOTIATED PURCHASE ORDER  GLN#:[PHONE]  "FREIGHT COLLECT"  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  HDMU6736304 "SHIPPER'S LOAD & COUNT"  (1127CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  1127 CTNS F00TWEAR TDL ST HARRISON II  P.O. NO.: [PHONE]  ASST NO./ITEM NO.: 2525751  HTS CODE: 6402.99.31.15  DEPT NO.: 00025  PO TYPE: 0043  THE SHIPMENT IS CONSISTENT WITH THE  LAST NEGOTIATED PURCHASE ORDER  GLN#:[PHONE]  "FREIGHT COLLECT"  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  HDMU6809864 | HDMU6736304 HDMU6809864 | TO: WALMART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_DEPT. 00025 _x001F_PO# 1602623065_x001F_ TO: WALMART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_DEPT. 00025 _x001F_PO# 1602623065_x001F_ |  | WALMART - TI |  | 640590 | FOOTWEAR | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | HANJIN GENEVA | 0079W | HDMUPGWB0627962 | MALAYSIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-15 00:00:00 | HDMU6738837 | 238 | SHIPPER'S LOAD COUNT & SEAL    238   1 X 40'HQ CONTAINER:-   CTNS  238 CARTONS OF WOODEN FURNITURE          (BEDROOM SETS)          AS PER SHIPPING PO NO : P2733RO          FOB PASIR GUDANG, MALAYSIA          'FREIGHT COLLECT'          SHIPPED ON BOARD 15/05/2011          COUNTRY OF ORIGIN : MALAYSIA          THIS SHIPMENT CONTAINS NO SOLID WOOD          PACKING MATERIALS  HDMU6738837 |  |  |  |  |  | 940360 | WOOD FURNITURE | PASIR GUDANG, MAL
ORDER | ORDER | ORDER | ORDER | 0.21 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9910684 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU6740011 | 1001 | "SHIPPER'S LOAD & COUNT"  (1001CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  557 (CT)  PANTRYWARE PO# 9425404 FCA  CHINA UTENSIL HLDR GRAVES  UTENSIL HLDR GRAVES  8.422              MTQ  1114               KGM  444 (CT)  PANTRYWARE PO# 9425404 FCA  CHINA ICE BUCKET GRAVES  18.01              MTQ  1554               KGM  HDMU6740011 |  |  |  | TARGET - TI |  | 210690 | PANTRYWARE | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.55 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9910685 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU6740011 | 283 | "SHIPPER'S LOAD & COUNT"  (283CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  283 (CT)  LAMPS  PO NO.:5290870  TC-ITEM#.:  11038966  FLOOR LAMP ANTIQ BRNZE  FOR FCA CHINA  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  13.222             MTQ  2405.5             KGM  HDMU6740011 |  |  |  | TARGET - TI |  | 940540 | LAMPS | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.14 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9910686 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU6740011 | 500 | "SHIPPER'S LOAD & COUNT"  (500CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  500 (CT)  SPORT NOTEBOOK SLEEVE 17.3"  Q'TY: 2500PCS DPCI-ITEM#:  080000952 STYLE#: CVR217-10  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  TARGUS 17 IN LAPTOP BAG  21.417             MTQ  1300               KGM  HDMU6740011 |  |  |  | TARGET - TI |  | 482010 | SPORT NOTEBOOK SLEEVE | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.25 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUYNWB9910139 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU6743915 | 410 | "SHIPPER'S LOAD & COUNT"  (410CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  130 (CT)  WOMEN'S HANDBAGS MATERIAL:  100% VINYL QTY: 780 PCS  HANDBAG SOLID BLACK  11.906             MTQ  611                KGM  50 (CT)  QTY: 300 PCS  HANDBAG SOLID BLACK  1.856              MTQ  170                KGM  230 (CT)  QTY: 460 PCS  HANDBAG SOLID BLACK  3.091              MTQ  299                KGM  HDMU6743915 |  |  |  |  |  | 420229 | WOMENS HANDBAGS | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.93 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUYNWB9910138 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU6743915 | 422 | "SHIPPER'S LOAD & COUNT"  (422CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  96 (CT)  PVC HANDBAG WITH 100%  POLYESTER COMPUTER SLEEVE/CELL  PHONE CASE/METAL KEYRING PO  486752  SOFT TOTE BLACK  10.497             MTQ  806.4              KGM  85 (CT)  PVC HANDBAG WITH 100%  POLYESTER COMPUTER SLEEVE/CELL  PHONE CASE/METAL KEYRING  9.021              MTQ  850                KGM  73 (CT)  100% POLYESTER HANDBAG WITH  COMPUTER SLEEVE/CELL PHONE  CASE/METAL KEYRING  7.251              MTQ  657                KGM  89 (CT)  PVC HANDBAG WITH 100%  POLYESTER COMPUTER SLEEVE/CELL  PHONE CASE/METAL KEYRING  10.15              MTQ  934.5              KGM  79 (CT)  100% POLYESTER HANDBAG WITH  COMPUTER SLEEVE/CELL PHONE  CASE/METAL KEYRING  9.125              MTQ  695.2              KGM  HDMU6743915 |  |  |  |  |  | 420222 | PVC HANDBAG | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 1.23 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUKAWB0188475 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6744085 | 1635 | "NON-NEGOTIABLE WAYBILL RELEASE  "SHIPPER'S LOAD, COUNT & WEIGHT"  1 CONTAINER CONTAIN 1635 CTNS  11772.000GW, 25.750CM, 1635CTN  DOGS & CATS NOTEBOOK  PO# [PHONE]  ITEM# 000383246  HTS CODE: [PHONE]  GLN: [PHONE]  PO TYPE: 0043  DEPT# 00003    FREIGHT COLLECT  L/C# [PHONE]-S  "THE SHIPMENT CONTAINS NO SOLID WOOD  PACKING MATERIALS"  "THE SHIPMENT IS CONSISTENT WITH THE  LAST NEGOTIATED PURCHASE ORDER"  GLN#[PHONE]  HDMU6744085 |  |  |  | WALMART - TI |  | 230910 | DOGS & CATS | KAOHSIUNG, TAIWAN
ORDER | ORDER | ORDER | ORDER | 0.91 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUKAWB0188478 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6744085 | 3669 | "NON-NEGOTIABLE WAYBILL RELEASE  "SHIPPER'S LOAD, COUNT & WEIGHT"  1 CONTAINER CONTAIN 3669 CTNS  KITCHENWARE  PO NO. [PHONE]  3.94 X 7.89 X 7.99 CANISTER  ITEM NO.7420433  3.94 X 7.87 X 3.98 CANISTER  ITEM NO.7420426  4 X 4 X 4 CANISTER  ITEM NO.7420419  5 X 5 X 5 CANISTER  ITEM NO.7420440  5 X 5 X 7 CANISTER   FREIGHT COLLECT  ITEM NO.7420391  5 X 5 X 9 CANISTER  [NAME]SHIPMENT IS CONSISTENT WITH THE LAST  NEGOTIATED PURCHASE ORDER  GLN#[PHONE]  HDMU6744085 | HDMU6744085 | HDMU6744085 _x001F_DEPT # [NAME] _x001F_FOOD STORAGE _x001F_FLIP TITE _x001F_RECTANGLE _x001F_TO: WAL-MART _x001F_PO NO. 72026303 _[NAME] _x001F_ITEM NO.7420433 _x001F_DEPT. 74 _x001F_PO TYPE 23 _x001F_CASE PACK. 0003 _x001F_DEPT # [NAME] _x001F_FOOD STORAGE _x001F_RECTANGLE STORA_x001F_ |  | WALMART - TI |  | 732393 | KITCHENWARE CANISTER | KAOHSIUNG, TAIWAN
ORDER | ORDER | ORDER | ORDER | 3.09 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUHKWB9908819 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6745034 | 595 | "SHIPPER'S LOAD & COUNT"  (595CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  SHIPPER DECLARE TO STATE:  THIS SHIPMENT CONTAINS NO WOOD PACKAGING  PACKAGING MATERIAL   B/L ISSUED AT SHENZHEN   LOCAL CHARGE PAYABLE AT SHENZHEN  FREIGHT COLLECT  2457.6(KGS) 20.3 (CBM) 128 (CTN)  KING METAL HEADBOARD/FOOTBOARD  HTS #: 9403.90.7080  240(KGS) .56 (CBM) 50 (CTN)  METAL MIRROR TOP  HTS #: 9403.90.8041  5672.2(KGS) 42.69 (CBM) 359 (CTN)  QUEEN METAL HEADBOARD/FOOTBOARD  HTS #: 9403.90.7080  916.4(KGS) 6.9 (CBM) 58 (CTN)  QUEEN METAL HEADBOARD/FOOTBOARD  HTS #: 9403.90.8041  ACTUAL SHIPPER: TIMES APCIFIC LIMIT  ED C/O 3F,NO.307 TUN HUAN.ROAD,TAIP  EI, TAIWAN,R.O.C. WE WILL SETTLE PA  YMENT IN SZ  HDMU6745034 |  |  |  |  |  | 9403 9403 700992 | QUEEN METAL HEADBOARD FOOTBOARD KING METAL HEADBOARD FOOTBOARD METAL MIRROR | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.06 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590122 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6752630 | 408 | "SHIPPER'S LOAD, COUNT & SEAL"  (408CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  481.870GW, 5.418CM, 408CTN  MULTIPET DOG TOY AND PLUSH DOG TOY  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00008  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6752630 | HDMU6752630 |  |  | WALMART - TI |  | 420100 | DOG TOY | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.04 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590121 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6752630 | 208 | "SHIPPER'S LOAD, COUNT & SEAL"  (208CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  291.200GW, 2.527CM, 208CTN  $3.98 ROAD RIOT DOG TOY  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00008  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6752630 | HDMU6752630 |  |  | WALMART - TI |  | 420100 | DOG TOY | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 3.78 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590086 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6752630      HDMU6877730 | 1853      6323 | "SHIPPER'S LOAD, COUNT & SEAL"  (8176CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  24037.140GW, 92.525CM, 8176CTN  200TC BHG PRINT SHEET SET  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6752630 "SHIPPER'S LOAD, COUNT & SEAL"  (8176CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  24037.140GW, 92.525CM, 8176CTN  200TC BHG PRINT SHEET SET  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6877730 | HDMU6752630 HDMU6877730 |  |  | WALMART - TI |  | 630231 | PRINT SHEET SET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUQSWB3590746 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU6777129 | 1521 | "SHIPPER'S LOAD, COUNT & SEAL"  (1521CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  5460.540GW, 64.668CM, 1521CTN  DOG BEDDING  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00008  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  HDMU6777129 | HDMU6777129 |  |  | WALMART - TI |  | 420100 | DOG BEDDING | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.1 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUQSWB3590753 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU6778357 | 298 | "SHIPPER'S LOAD, COUNT & SEAL"  (298CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  655.600GW, 9.325CM, 298CTN  4PC BEDDING SET  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00026  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6778357 | HDMU6778357 |  |  | WALMART - TI |  | 940490 | BEDDING SET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.26 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | [NAME] | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU6778357 | 394 | "SHIPPER'S LOAD, COUNT & SEAL"  (394CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  1628.500GW, 16.202CM, 394CTN  FLEECE BLANKET  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00026  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6778357 | HDMU6778357 |  |  | WALMART - TI |  | 630120 | FLEECE BLANKET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.08 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUQSWB3590756 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU6778357 | 626 | "SHIPPER'S LOAD, COUNT & SEAL"  (626CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  952.000GW, 16.098CM, 626CTN  QUAKERS  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00008  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6778357 | HDMU6778357 |  |  | WALMART - TI |  | 210690 | QUAKERS | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.08 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUQSWB3590758 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU6778357 | 167 | "SHIPPER'S LOAD, COUNT & SEAL"  (167CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  267.200GW, 3.173CM, 167CTN  SCRUNCH N PUNCH CAT TOY  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00008  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6778357 | HDMU6778357 |  |  | WALMART - TI |  | 950390 | SCRUNCH N PUNCH CAT TOY | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.11 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUQSWB3590759 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU6778357 | 137 | "SHIPPER'S LOAD, COUNT & SEAL"  (137CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  822.000GW, 8.375CM, 137CTN  6" AUTO FAN  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00010  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6778357 | HDMU6778357 |  |  | WALMART - TI |  | 841459 | AUTO FAN | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.15 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUQSWB3590760 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU6778357 | 959 | "SHIPPER'S LOAD, COUNT & SEAL"  (959CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  1223.020GW, 13.402CM, 959CTN  MULTIPET DOG TOY AND PLUSH DOG TOY  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00008  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6778357 | HDMU6778357 |  |  | WALMART - TI |  | 420100 | DOG TOY | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9902259 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU6782444 | 2301 | "SHIPPER'S LOAD & COUNT"  (2301CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  200 (CT)  THDCP  2-TRAY STEEL UTILITY CART  P.O. NO.:59172844  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  FACTORY ADDRESS :  UNIT I,13/F, MACAU SQUARE,  NO.47-53  AVENIDA DO INFANTE D. HENRIQUE  MACAU S.A.R  10.05              MTQ  2860               KGM  200 (CT)  TIE DOWNS -LOCKING 4 PK  P.O. NO.: 59179412  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  FACTORY ADDRESS :  [NAME], [NAME] GUAN  GUANG DONG, CHINA  6.41               MTQ  2120               KGM  440 (CT)  4PK 1.25INX16FT RATCHET TIE  DOWN SET  P.O. NO.: 59179412  SHIPPERS DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  25.71              MTQ  7700               KGM  110 (CT)  BATH ACCESSORIES  P.O.NO. 59171948  FOB YANTIAN CHINA  SHIPPER'S DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  CFS SHIPMENT  FACTORY'SADDRESS:PARK QIAO TOU  VILLAGE,  FUYONG TOWN, BAOAN DISTRICT,  SHENZHEN CITY, GUANGDONG,  CHINA  2.05               MTQ  209                KGM  171 (CT)  BATH ACCESSORIES  P.O.NO. 59171948  FOB YANTIAN CHINA  SHIPPER'S DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  CFS SHIPMENT  FACTORY'SADDRESS:PARK QIAO TOU  VILLAGE,  FUYONG TOWN, BAOAN DISTRICT,  SHENZHEN CITY, GUANGDONG,  CHINA  4.04               MTQ  359                KGM  221 (CT)  BATH ACCESSORIES  P.O.NO. 59171948  FOB YANTIAN CHINA  SHIPPER'S DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  CFS SHIPMENT  FACTORY'SADDRESS:PARK QIAO TOU  VILLAGE,  FUYONG TOWN, BAOAN DISTRICT,  SHENZHEN CITY, GUANGDONG,  CHINA  2.01               MTQ  265                KGM  165 (CT)  BATH ACCESSORIES  P.O.NO. 59171948  FOB YANTIAN CHINA  SHIPPER'S DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  CFS SHIPMENT  FACTORY'SADDRESS:PARK QIAO TOU  VILLAGE,  FUYONG TOWN, BAOAN DISTRICT,  SHENZHEN CITY, GUANGDONG,  CHINA  1.13               MTQ  116                KGM  101 (CT)  BATH ACCESSORIES  P.O.NO. 59171948  FOB YANTIAN CHINA  SHIPPER'S DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  CFS SHIPMENT  FACTORY'SADDRESS:PARK QIAO TOU  VILLAGE,  FUYONG TOWN, BAOAN DISTRICT,  SHENZHEN CITY, GUANGDONG,  CHINA  2.38               MTQ  242                KGM  68 (CT)  BATH ACCESSORIES  P.O.NO. 59171948  FOB YANTIAN CHINA  SHIPPER'S DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  CFS SHIPMENT  FACTORY'SADDRESS:PARK QIAO TOU  VILLAGE,  FUYONG TOWN, BAOAN DISTRICT,  SHENZHEN CITY, GUANGDONG,  CHINA  2.19               MTQ  184                KGM  242 (CT)  BATH ACCESSORIES  P.O.NO. 59171948  FOB YANTIAN CHINA  SHIPPER'S DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  CFS SHIPMENT  FACTORY'SADDRESS:PARK QIAO TOU  VILLAGE,  FUYONG TOWN, BAOAN DISTRICT,  SHENZHEN CITY, GUANGDONG,  CHINA  3.05               MTQ  315                KGM  177 (CT)  BATH ACCESSORIES  P.O.NO. 59171948  FOB YANTIAN CHINA  SHIPPER'S DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  CFS SHIPMENT  FACTORY'SADDRESS:PARK QIAO TOU  VILLAGE,  FUYONG TOWN, BAOAN DISTRICT,  SHENZHEN CITY, GUANGDONG,  CHINA  2.11               MTQ  195                KGM  146 (CT)  BATH ACCESSORIES  P.O.NO. 59171948  FOB YANTIAN CHINA  SHIPPER'S DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  CFS SHIPMENT  FACTORY'SADDRESS:PARK QIAO TOU  VILLAGE,  FUYONG TOWN, BAOAN DISTRICT,  SHENZHEN CITY, GUANGDONG,  CHINA  0.62               MTQ  88                 KGM  55 (CT)  BATH ACCESSORIES  P.O.NO. 59171948  FOB YANTIAN CHINA  SHIPPER'S DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  CFS SHIPMENT  FACTORY'SADDRESS:PARK QIAO TOU  VILLAGE,  FUYONG TOWN, BAOAN DISTRICT,  SHENZHEN CITY, GUANGDONG,  CHINA  1.16               MTQ  116                KGM  5 (CT)  BATH ACCESSORIES  P.O.NO. 59171948  FOB YANTIAN CHINA  SHIPPER'S DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  CFS SHIPMENT  FACTORY'SADDRESS:PARK QIAO TOU  VILLAGE,  FUYONG TOWN, BAOAN DISTRICT,  SHENZHEN CITY, GUANGDONG,  CHINA  0.05               MTQ  5                  KGM  HDMU6782444 |  |  |  | HOME DEPOT - TI | WINCHESTER, VA | 9403 | TRAY STEEL UTILITY CART | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUXIWB0537025 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU6796999 | 44 | "SHIPPER'S LOAD & COUNT"  (44CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  APL BEIJING V.043E AT HONG KONG  "EQUIPMENT SUBSTITUTION PER RULE 2.30"  8712.000GW, 50.950CM, 44CTN  NATURAL GEAR ERGO ARM CHAIR  PO#:[PHONE]  ITEM #:637729119  PO TYPE:0020  DEPT NO.00063  THIS IS TO CERTIFY THAT THE SHIPMENT IS  CONSISTENT WITH THE LAST NEGOTIATED  PURCHASE ORDER.  THE SHIPMENT CONTAINS NO REGULATED WOOD  PACKING MATERIALS.  40HQ EQUIPMENT SUBSTITUTION 40GP  GLN#:[PHONE]  HDMU6796999 | HDMU6796999 | HDMU6796999 _x001F_DISTRIBUTED BY _[NAME],INC _x001F_BENTONVILLE, _x001F_AR 72716 _[NAME]_ |  | SAMS CLUB - TI |  | 9401 | NATURAL GEAR ARM CHAIR | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUYNWB9899045 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6816950 | 294 | "SHIPPER'S LOAD & COUNT"  (294CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  "FREIGHT COLLECT"  294 (CT)  39" ROUND PEDESTAL FIRE PIT  P.O.NO.: 59182558  L/C NO.:  SHIPPER'S DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKAGING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  66.14              MTQ  5292               KGM  HDMU6816950 |  |  |  |  |  | 9403 | ROUND PEDESTAL FIRE PIT | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUQSWB2814551 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU6818892 | 1312 | "SHIPPER'S LOAD, COUNT & SEAL"  (1312P'KGS) CY / CY  SWB NO.:HDMUQSWB2814551  CARRIER BKG NO.:HDMUQSWB2814551  TTL CNTR.:1  PLACE OF DELIVERY:FRONT ROYAL  PAYMENT:COLLECT  CREATE BY: CAG  200 (PK)  COMPACT FLUORESCENT BULBS  PO# 59183850  SKU NO 161-167  4000PCS  200PKGS  SKU NO 240-916  600PCS  100PKGS  SKU NO 409-162  102PCS  17PKGS  SKU NO 599-163  600PCS  50PKGS  SKU NO 599-262  600PCS  120PKGS  SKU NO 599-526  2000PCS  200PKGS  SKU NO 791-552  2500PCS  625PKGS  B/L NO.  FINAL DESTINATION AS  WINCHESTER, VIRGINIA  DISTRIBUTION CENTER  FREIGHT COLLECT  SAY ONE THOUSAND THREE HUNDRED  AND TWELVE PACKAGES ONLY  10.33              MTQ  1336               KGM  100 (PK)  COMPACT FLUORESCENT BULBS  PO# 59183850  SKU NO 161-167  4000PCS  200PKGS  SKU NO 240-916  600PCS  100PKGS  SKU NO 409-162  102PCS  17PKGS  SKU NO 599-163  600PCS  50PKGS  SKU NO 599-262  600PCS  120PKGS  SKU NO 599-526  2000PCS  200PKGS  SKU NO 791-552  2500PCS  625PKGS  B/L NO.  FINAL DESTINATION AS  WINCHESTER, VIRGINIA  DISTRIBUTION CENTER  FREIGHT COLLECT  SAY ONE THOUSAND THREE HUNDRED  AND TWELVE PACKAGES ONLY  1.33               MTQ  130                KGM  17 (PK)  COMPACT FLUORESCENT BULBS  PO# 59183850  SKU NO 161-167  4000PCS  200PKGS  SKU NO 240-916  600PCS  100PKGS  SKU NO 409-162  102PCS  17PKGS  SKU NO 599-163  600PCS  50PKGS  SKU NO 599-262  600PCS  120PKGS  SKU NO 599-526  2000PCS  200PKGS  SKU NO 791-552  2500PCS  625PKGS  B/L NO.  FINAL DESTINATION AS  WINCHESTER, VIRGINIA  DISTRIBUTION CENTER  FREIGHT COLLECT  SAY ONE THOUSAND THREE HUNDRED  AND TWELVE PACKAGES ONLY  0.22               MTQ  18.53              KGM  50 (PK)  COMPACT FLUORESCENT BULBS  PO# 59183850  SKU NO 161-167  4000PCS  200PKGS  SKU NO 240-916  600PCS  100PKGS  SKU NO 409-162  102PCS  17PKGS  SKU NO 599-163  600PCS  50PKGS  SKU NO 599-262  600PCS  120PKGS  SKU NO 599-526  2000PCS  200PKGS  SKU NO 791-552  2500PCS  625PKGS  B/L NO.  FINAL DESTINATION AS  WINCHESTER, VIRGINIA  DISTRIBUTION CENTER  FREIGHT COLLECT  SAY ONE THOUSAND THREE HUNDRED  AND TWELVE PACKAGES ONLY  1.67               MTQ  173.5              KGM  120 (PK)  COMPACT FLUORESCENT BULBS  PO# 59183850  SKU NO 161-167  4000PCS  200PKGS  SKU NO 240-916  600PCS  100PKGS  SKU NO 409-162  102PCS  17PKGS  SKU NO 599-163  600PCS  50PKGS  SKU NO 599-262  600PCS  120PKGS  SKU NO 599-526  2000PCS  200PKGS  SKU NO 791-552  2500PCS  625PKGS  B/L NO.  FINAL DESTINATION AS  WINCHESTER, VIRGINIA  DISTRIBUTION CENTER  FREIGHT COLLECT  SAY ONE THOUSAND THREE HUNDRED  AND TWELVE PACKAGES ONLY  2.34               MTQ  204                KGM  200 (PK)  COMPACT FLUORESCENT BULBS  PO# 59183850  SKU NO 161-167  4000PCS  200PKGS  SKU NO 240-916  600PCS  100PKGS  SKU NO 409-162  102PCS  17PKGS  SKU NO 599-163  600PCS  50PKGS  SKU NO 599-262  600PCS  120PKGS  SKU NO 599-526  2000PCS  200PKGS  SKU NO 791-552  2500PCS  625PKGS  B/L NO.  FINAL DESTINATION AS  WINCHESTER, VIRGINIA  DISTRIBUTION CENTER  FREIGHT COLLECT  SAY ONE THOUSAND THREE HUNDRED  AND TWELVE PACKAGES ONLY  6.51               MTQ  628                KGM  625 (PK)  COMPACT FLUORESCENT BULBS  PO# 59183850  SKU NO 161-167  4000PCS  200PKGS  SKU NO 240-916  600PCS  100PKGS  SKU NO 409-162  102PCS  17PKGS  SKU NO 599-163  600PCS  50PKGS  SKU NO 599-262  600PCS  120PKGS  SKU NO 599-526  2000PCS  200PKGS  SKU NO 791-552  2500PCS  625PKGS  B/L NO.  FINAL DESTINATION AS  WINCHESTER, VIRGINIA  DISTRIBUTION CENTER  FREIGHT COLLECT  SAY ONE THOUSAND THREE HUNDRED  AND TWELVE PACKAGES ONLY  42.31              MTQ  3300               KGM  HDMU6818892 |  |  |  | HOME DEPOT - TI | WINCHESTER, VA | 853931 | COMPACT FLUORESCENT BULBS | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.12 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590455 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6851400 | 254 | "SHIPPER'S LOAD, COUNT & SEAL"  (254CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  755.000GW, 7.185CM, 254CTN  GIT PLUSH RIB BLANKET  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6851400 | HDMU6851400 |  |  | WALMART - TI |  | 420100 | PLUSH BLANKET | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.17 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590460 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6851400 | 281 | "SHIPPER'S LOAD, COUNT & SEAL"  (281CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  719.360GW, 3.703CM, 281CTN  MAINSTAYS MICROFIBER 100% POLYESTER  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6851400 | HDMU6851400 |  |  | WALMART - TI |  | 420222 | POLYESTER MAINSTAYS MICROFIBER | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.46 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590458 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6851400 | 946 | "SHIPPER'S LOAD, COUNT & SEAL"  (946CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  1967.680GW, 11.381CM, [NAME] MICROFIBER 100% POLYESTER  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6851400 | HDMU6851400 |  |  | WALMART - TI |  | 420222 | POLYESTER MAINSTAYS MICROFIBER | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.5 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590459 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6851400 | 1011 | "SHIPPER'S LOAD, COUNT & SEAL"  (1011CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  2123.100GW, 12.381CM, 1011CTN  MAINSTAYS MICROFIBER 100% POLYESTER  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6851400 | HDMU6851400 |  |  | WALMART - TI |  | 420222 | MICROFIBER POLY | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.24 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590461 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6851400 | 355 | "SHIPPER'S LOAD, COUNT & SEAL"  (355CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  1029.500GW, 5.362CM, 355CTN  MAINSTAYS MICROFIBER 100% POLYESTER  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00022  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6851400 | HDMU6851400 |  |  | WALMART - TI |  | 420222 | MICROFIBER POLY | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.55 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590469 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6851400 | 355 | "SHIPPER'S LOAD, COUNT & SEAL"  (355CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  3017.500GW, 27.778CM, 355CTN  58%ACRYLIC 42%POLYESTER FLOKATI RUG  PO NO:[PHONE],  PO TYPE:0023  DEPT NO:00017  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6851400 | HDMU6851400 |  |  | WALMART - TI |  | 570232 | ACRYLIC POLYESTER FLOKATI RUG | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUZHWB1323613 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU6857245 | 322 | "SHIPPER'S LOAD, COUNT & SEAL"  (322CTNS) CY / DR  OFFICE FURNITURE EQUIPMENT  AND PARTS THEREOF  P..# 120858  TUB FILES  INSERT CASTER  THIS SHIPMENT DOES NOT CONTAIN ANY  SOLID WOOD PACKING MATERIALS  FREIGHT PREPAID  HDMU6857245 |  |  |  |  |  | 9403 | OFFICE FURNITURE | TAICANG, CHINA
ORDER | ORDER | ORDER | ORDER | 2 |  | PAQI | APL OMAN | 010E | PAQIKAOLYN115002 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU6863504 | 305 | AUTO BODY PARTS (HOOD)  HDMU6863504 |  |  |  |  |  | 870829 | AUTO BODY PTS | KAOHSIUNG,TAWIAN
ORDER | ORDER | ORDER | ORDER | 4 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590414 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6874833       TTNU5342149 | 564       564 | "SHIPPER'S LOAD, COUNT & SEAL"  (1128CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  12069.600GW, 116.071CM, 1128CTN  READY TO RIDE FOLDING TRIKE GIRLS  PO NO:[PHONE],  PO TYPE:0042  DEPT NO:00007  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  FOR CONTAINER #HDMU6874833  HDMU6874833 "SHIPPER'S LOAD, COUNT & SEAL"  (1128CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT, SHIPPER LOAD & COUNT  12069.600GW, 116.071CM, 1128CTN  READY TO RIDE FOLDING TRIKE GIRLS  PO NO:[PHONE],  PO TYPE:0042  DEPT NO:00007  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  40HQ SUBSTITUTION FOR 40DV  FOR CONTAINER #HDMU6874833  TTNU5342149 |  |  |  | WALMART - TI |  | 950100 | READY TO RIDE FOLDING TRIKE GIRLS | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUYNWB9910524 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6874936 | 2154 | "SHIPPER'S LOAD & COUNT"  (2154CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  2154 (CT)  TOWER FAN 2154PCS DPC- ITEM#  085010208 P.O.# 3779736  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  HNWL TOWER F 38" OSC TOWER FAN  HNWL  70.303             MTQ  8335.98            KGM  HDMU6874936 |  |  |  | TARGET - TI |  | 841459 | TOWER FAN | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 1.73 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUXIWB0532429 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6879630 | 572 | "SHIPPER'S LOAD & COUNT"  (572CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  7150.000GW, 52.052CM, 572CTN  286 CTNS FOOTWEAR W DN FELICE  P.O. NO.: [PHONE]  ASST NO./ITEM NO.: 2513698  HTS CODE: 6405.90.90.00  DEPT NO.: 00025 PO TYPE:0043  286 CTNS  FOOTWEAR W DN FELICE  ASST NO./ITEM NO.: 2513706  GLN#:[PHONE]  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  HDMU6879630 | HDMU6879630 | TO: WALMART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_DEPT. 00025 _x001F_PO# [PHONE] _x001F_ASSORT# 2513698 _x001F_/ _[NAME] _x001F_SUPPLIER STK# _x001F_EW496-1_x001F_ |  | WALMART - TI |  | 640590 | FOOTWEAR W DN FELICE | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 18 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUYNWB9910145 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU6936088                          HDMU6965580                          HDMU6980244                          HDMU6988409                          HMMU9018103                          HMMU9025930                          HMMU9031050                          HMMU9036914 | 892                          764                          895                          764                          356                          1196                          356                          2341 | "SHIPPER'S LOAD & COUNT"  (7564CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  FREIGHT COLLECT  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  253 (CT)  EMBARK BASIC OPP LUNCH SACK  ASST DPCI-ITEM# 091100444  STYLE# 5-69402-68-01  EMBARK BASIC LUNCH SACK JADE  15.656             MTQ  564.19             KGM  474 (CT)  EMBARK PET PALS LUNCH BAG ASST  DPCI-ITEM# 091100445 STYLE#  5-69406-68-01  39.148             MTQ  1786.98            KGM  28 (CT)  LUNCH ASST EMBARK BSC DC &  AZ NPRENE LUNCH DPCI-ITEM#  091100696 STYLE# 5-69405-68-01  5.822              MTQ  199.36             KGM  901 (CT)  EMBARK BASIC LUNCH BAG ASST  DPCI-ITEM# 091100776 STYLE#  5-69404-68-01  87.117             MTQ  2802.11            KGM  895 (CT)  EMBARK PET PALS LUNCH BAG ASST  DPCI-ITEM# 091100445 STYLE#  5-69406-68-01  73.919             MTQ  3374.15            KGM  764 (CT)  EMBARK BASIC LUNCH BAG ASST  DPCI-ITEM# 091100776 STYLE#  5-69404-68-01  73.87              MTQ  2376.04            KGM  356 (CT)  LUNCH ASST EMBARK BSC DC &  AZ NPRENE LUNCH DPCI-ITEM#  091100696 STYLE# 5-69405-68-01  74.037             MTQ  2534.72            KGM  1196 (CT)  EMBARK BASIC OPP LUNCH SACK  ASST DPCI-ITEM# 091100444  STYLE# 5-69402-68-01  74.01              MTQ  2667.08            KGM  356 (CT)  LUNCH ASST EMBARK BSC DC &  AZ NPRENE LUNCH DPCI-ITEM#  091100696 STYLE# 5-69405-68-01  74.037             MTQ  2534.72            KGM  645 (CT)  INSULATED COOLERS PO# 2899260  LC# 625518 FREIGHT COLLECT FCA  YANTIAN EMBARK BASIC LUNCH BAG  JADE DPCI-ITEM# 091100354  STYLE# 5-60709-68-01  19.078             MTQ  999.75             KGM  1332 (CT)  EMBARK PET PALS H2O LUNCH KITTY DPCI-ITEM# 091100373  STYLE# 5-61356-68-01  32.447             MTQ  2664               KGM  364 (CT)  EMBARK BASIC OPP LUNCH SACK  ASST DPCI-ITEM# 091100444  STYLE# 5-69402-68-01  22.525             MTQ  811.72             KGM  HDMU6936088 "SHIPPER'S LOAD & COUNT"  (7564CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  FREIGHT COLLECT  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  253 (CT)  EMBARK BASIC OPP LUNCH SACK  ASST DPCI-ITEM# 091100444  STYLE# 5-69402-68-01  EMBARK BASIC LUNCH SACK JADE  15.656             MTQ  564.19             KGM  474 (CT)  EMBARK PET PALS LUNCH BAG ASST  DPCI-ITEM# 091100445 STYLE#  5-69406-68-01  39.148             MTQ  1786.98            KGM  28 (CT)  LUNCH ASST EMBARK BSC DC &  AZ NPRENE LUNCH DPCI-ITEM#  091100696 STYLE# 5-69405-68-01  5.822              MTQ  199.36             KGM  901 (CT)  EMBARK BASIC LUNCH BAG ASST  DPCI-ITEM# 091100776 STYLE#  5-69404-68-01  87.117             MTQ  2802.11            KGM  895 (CT)  EMBARK PET PALS LUNCH BAG ASST  DPCI-ITEM# 091100445 STYLE#  5-69406-68-01  73.919             MTQ  3374.15            KGM  764 (CT)  EMBARK BASIC LUNCH BAG ASST  DPCI-ITEM# 091100776 STYLE#  5-69404-68-01  73.87              MTQ  2376.04            KGM  356 (CT)  LUNCH ASST EMBARK BSC DC &  AZ NPRENE LUNCH DPCI-ITEM#  091100696 STYLE# 5-69405-68-01  74.037             MTQ  2534.72            KGM  1196 (CT)  EMBARK BASIC OPP LUNCH SACK  ASST DPCI-ITEM# 091100444  STYLE# 5-69402-68-01  74.01              MTQ  2667.08            KGM  356 (CT)  LUNCH ASST EMBARK BSC DC &  AZ NPRENE LUNCH DPCI-ITEM#  091100696 STYLE# 5-69405-68-01  74.037             MTQ  2534.72            KGM  645 (CT)  INSULATED COOLERS PO# 2899260  LC# 625518 FREIGHT COLLECT FCA  YANTIAN EMBARK BASIC LUNCH BAG  JADE DPCI-ITEM# 091100354  STYLE# 5-60709-68-01  19.078             MTQ  999.75             KGM  1332 (CT)  EMBARK PET PALS H2O LUNCH KITTY DPCI-ITEM# 091100373  STYLE# 5-61356-68-01  32.447             MTQ  2664               KGM  364 (CT)  EMBARK BASIC OPP LUNCH SACK  ASST DPCI-ITEM# 091100444  STYLE# 5-69402-68-01  22.525             MTQ  811.72             KGM  HDMU6965580 "SHIPPER'S LOAD & COUNT"  (7564CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  FREIGHT COLLECT  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  253 (CT)  EMBARK BASIC OPP LUNCH SACK  ASST DPCI-ITEM# 091100444  STYLE# 5-69402-68-01  EMBARK BASIC LUNCH SACK JADE  15.656             MTQ  564.19             KGM  474 (CT)  EMBARK PET PALS LUNCH BAG ASST  DPCI-ITEM# 091100445 STYLE#  5-69406-68-01  39.148             MTQ  1786.98            KGM  28 (CT)  LUNCH ASST EMBARK BSC DC &  AZ NPRENE LUNCH DPCI-ITEM#  091100696 STYLE# 5-69405-68-01  5.822              MTQ  199.36             KGM  901 (CT)  EMBARK BASIC LUNCH BAG ASST  DPCI-ITEM# 091100776 STYLE#  5-69404-68-01  87.117             MTQ  2802.11            KGM  895 (CT)  EMBARK PET PALS LUNCH BAG ASST  DPCI-ITEM# 091100445 STYLE#  5-69406-68-01  73.919             MTQ  3374.15            KGM  764 (CT)  EMBARK BASIC LUNCH BAG ASST  DPCI-ITEM# 091100776 STYLE#  5-69404-68-01  73.87              MTQ  2376.04            KGM  356 (CT)  LUNCH ASST EMBARK BSC DC &  AZ NPRENE LUNCH DPCI-ITEM#  091100696 STYLE# 5-69405-68-01  74.037             MTQ  2534.72            KGM  1196 (CT)  EMBARK BASIC OPP LUNCH SACK  ASST DPCI-ITEM# 091100444  STYLE# 5-69402-68-01  74.01              MTQ  2667.08            KGM  356 (CT)  LUNCH ASST EMBARK BSC DC &  AZ NPRENE LUNCH DPCI-ITEM#  091100696 STYLE# 5-69405-68-01  74.037             MTQ  2534.72            KGM  645 (CT)  INSULATED COOLERS PO# 2899260  LC# 625518 FREIGHT COLLECT FCA  YANTIAN EMBARK BASIC LUNCH BAG  JADE DPCI-ITEM# 091100354  STYLE# 5-60709-68-01  19.078             MTQ  999.75             KGM  1332 (CT)  EMBARK PET PALS H2O LUNCH KITTY DPCI-ITEM# 091100373  STYLE# 5-61356-68-01  32.447             MTQ  2664               KGM  364 (CT)  EMBARK BASIC OPP LUNCH SACK  ASST DPCI-ITEM# 091100444  STYLE# 5-69402-68-01  22.525             MTQ  811.72             KGM  HDMU6980244 "SHIPPER'S LOAD & COUNT"  (7564CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  FREIGHT COLLECT  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  253 (CT)  EMBARK BASIC OPP LUNCH SACK  ASST DPCI-ITEM# 091100444  STYLE# 5-69402-68-01  EMBARK BASIC LUNCH SACK JADE  15.656             MTQ  564.19             KGM  474 (CT)  EMBARK PET PALS LUNCH BAG ASST  DPCI-ITEM# 091100445 STYLE#  5-69406-68-01  39.148             MTQ  1786.98            KGM  28 (CT)  LUNCH ASST EMBARK BSC DC &  AZ NPRENE LUNCH DPCI-ITEM#  091100696 STYLE# 5-69405-68-01  5.822              MTQ  199.36             KGM  901 (CT)  EMBARK BASIC LUNCH BAG ASST  DPCI-ITEM# 091100776 STYLE#  5-69404-68-01  87.117             MTQ  2802.11            KGM  895 (CT)  EMBARK PET PALS LUNCH BAG ASST  DPCI-ITEM# 091100445 STYLE#  5-69406-68-01  73.919             MTQ  3374.15            KGM  764 (CT)  EMBARK BASIC LUNCH BAG ASST  DPCI-ITEM# 091100776 STYLE#  5-69404-68-01  73.87              MTQ  2376.04            KGM  356 (CT)  LUNCH ASST EMBARK BSC DC &  AZ NPRENE LUNCH DPCI-ITEM#  091100696 STYLE# 5-69405-68-01  74.037             MTQ  2534.72            KGM  1196 (CT)  EMBARK BASIC OPP LUNCH SACK  ASST DPCI-ITEM# 091100444  STYLE# 5-69402-68-01  74.01              MTQ  2667.08            KGM  356 (CT)  LUNCH ASST EMBARK BSC DC &  AZ NPRENE LUNCH DPCI-ITEM#  091100696 STYLE# 5-69405-68-01  74.037             MTQ  2534.72            KGM  645 (CT)  INSULATED COOLERS PO# 2899260  LC# 625518 FREIGHT COLLECT FCA  YANTIAN EMBARK BASIC LUNCH BAG  JADE DPCI-ITEM# 091100354  STYLE# 5-60709-68-01  19.078             MTQ  999.75             KGM  1332 (CT)  EMBARK PET PALS H2O LUNCH KITTY DPCI-ITEM# 091100373  STYLE# 5-61356-68-01  32.447             MTQ  2664               KGM  364 (CT)  EMBARK BASIC OPP LUNCH SACK  ASST DPCI-ITEM# 091100444  STYLE# 5-69402-68-01  22.525             MTQ  811.72             KGM  HDMU6988409 "SHIPPER'S LOAD & COUNT"  (7564CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  FREIGHT COLLECT  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  253 (CT)  EMBARK BASIC OPP LUNCH SACK  ASST DPCI-ITEM# 091100444  STYLE# 5-69402-68-01  EMBARK BASIC LUNCH SACK JADE  15.656             MTQ  564.19             KGM  474 (CT)  EMBARK PET PALS LUNCH BAG ASST  DPCI-ITEM# 091100445 STYLE#  5-69406-68-01  39.148             MTQ  1786.98            KGM  28 (CT)  LUNCH ASST EMBARK BSC DC &  AZ NPRENE LUNCH DPCI-ITEM#  091100696 STYLE# 5-69405-68-01  5.822              MTQ  199.36             KGM  901 (CT)  EMBARK BASIC LUNCH BAG ASST  DPCI-ITEM# 091100776 STYLE#  5-69404-68-01  87.117             MTQ  2802.11            KGM  895 (CT)  EMBARK PET PALS LUNCH BAG ASST  DPCI-ITEM# 091100445 STYLE#  5-69406-68-01  73.919             MTQ  3374.15            KGM  764 (CT)  EMBARK BASIC LUNCH BAG ASST  DPCI-ITEM# 091100776 STYLE#  5-69404-68-01  73.87              MTQ  2376.04            KGM  356 (CT)  LUNCH ASST EMBARK BSC DC &  AZ NPRENE LUNCH DPCI-ITEM#  091100696 STYLE# 5-69405-68-01  74.037             MTQ  2534.72            KGM  1196 (CT)  EMBARK BASIC OPP LUNCH SACK  ASST DPCI-ITEM# 091100444  STYLE# 5-69402-68-01  74.01              MTQ  2667.08            KGM  356 (CT)  LUNCH ASST EMBARK BSC DC &  AZ NPRENE LUNCH DPCI-ITEM#  091100696 STYLE# 5-69405-68-01  74.037             MTQ  2534.72            KGM  645 (CT)  INSULATED COOLERS PO# 2899260  LC# 625518 FREIGHT COLLECT FCA  YANTIAN EMBARK BASIC LUNCH BAG  JADE DPCI-ITEM# 091100354  STYLE# 5-60709-68-01  19.078             MTQ  999.75             KGM  1332 (CT)  EMBARK PET PALS H2O LUNCH KITTY DPCI-ITEM# 091100373  STYLE# 5-61356-68-01  32.447             MTQ  2664               KGM  364 (CT)  EMBARK BASIC OPP LUNCH SACK  ASST DPCI-ITEM# 091100444  STYLE# 5-69402-68-01  22.525             MTQ  811.72             KGM  HMMU9018103 "SHIPPER'S LOAD & COUNT"  (7564CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  FREIGHT COLLECT  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  253 (CT)  EMBARK BASIC OPP LUNCH SACK  ASST DPCI-ITEM# 091100444  STYLE# 5-69402-68-01  EMBARK BASIC LUNCH SACK JADE  15.656             MTQ  564.19             KGM  474 (CT)  EMBARK PET PALS LUNCH BAG ASST  DPCI-ITEM# 091100445 STYLE#  5-69406-68-01  39.148             MTQ  1786.98            KGM  28 (CT)  LUNCH ASST EMBARK BSC DC &  AZ NPRENE LUNCH DPCI-ITEM#  091100696 STYLE# 5-69405-68-01  5.822              MTQ  199.36             KGM  901 (CT)  EMBARK BASIC LUNCH BAG ASST  DPCI-ITEM# 091100776 STYLE#  5-69404-68-01  87.117             MTQ  2802.11            KGM  895 (CT)  EMBARK PET PALS LUNCH BAG ASST  DPCI-ITEM# 091100445 STYLE#  5-69406-68-01  73.919             MTQ  3374.15            KGM  764 (CT)  EMBARK BASIC LUNCH BAG ASST  DPCI-ITEM# 091100776 STYLE#  5-69404-68-01  73.87              MTQ  2376.04            KGM  356 (CT)  LUNCH ASST EMBARK BSC DC &  AZ NPRENE LUNCH DPCI-ITEM#  091100696 STYLE# 5-69405-68-01  74.037             MTQ  2534.72            KGM  1196 (CT)  EMBARK BASIC OPP LUNCH SACK  ASST DPCI-ITEM# 091100444  STYLE# 5-69402-68-01  74.01              MTQ  2667.08            KGM  356 (CT)  LUNCH ASST EMBARK BSC DC &  AZ NPRENE LUNCH DPCI-ITEM#  091100696 STYLE# 5-69405-68-01  74.037             MTQ  2534.72            KGM  645 (CT)  INSULATED COOLERS PO# 2899260  LC# 625518 FREIGHT COLLECT FCA  YANTIAN EMBARK BASIC LUNCH BAG  JADE DPCI-ITEM# 091100354  STYLE# 5-60709-68-01  19.078             MTQ  999.75             KGM  1332 (CT)  EMBARK PET PALS H2O LUNCH KITTY DPCI-ITEM# 091100373  STYLE# 5-61356-68-01  32.447             MTQ  2664               KGM  364 (CT)  EMBARK BASIC OPP LUNCH SACK  ASST DPCI-ITEM# 091100444  STYLE# 5-69402-68-01  22.525             MTQ  811.72             KGM  HMMU9025930 "SHIPPER'S LOAD & COUNT"  (7564CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  FREIGHT COLLECT  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  253 (CT)  EMBARK BASIC OPP LUNCH SACK  ASST DPCI-ITEM# 091100444  STYLE# 5-69402-68-01  EMBARK BASIC LUNCH SACK JADE  15.656             MTQ  564.19             KGM  474 (CT)  EMBARK PET PALS LUNCH BAG ASST  DPCI-ITEM# 091100445 STYLE#  5-69406-68-01  39.148             MTQ  1786.98            KGM  28 (CT)  LUNCH ASST EMBARK BSC DC &  AZ NPRENE LUNCH DPCI-ITEM#  091100696 STYLE# 5-69405-68-01  5.822              MTQ  199.36             KGM  901 (CT)  EMBARK BASIC LUNCH BAG ASST  DPCI-ITEM# 091100776 STYLE#  5-69404-68-01  87.117             MTQ  2802.11            KGM  895 (CT)  EMBARK PET PALS LUNCH BAG ASST  DPCI-ITEM# 091100445 STYLE#  5-69406-68-01  73.919             MTQ  3374.15            KGM  764 (CT)  EMBARK BASIC LUNCH BAG ASST  DPCI-ITEM# 091100776 STYLE#  5-69404-68-01  73.87              MTQ  2376.04            KGM  356 (CT)  LUNCH ASST EMBARK BSC DC &  AZ NPRENE LUNCH DPCI-ITEM#  091100696 STYLE# 5-69405-68-01  74.037             MTQ  2534.72            KGM  1196 (CT)  EMBARK BASIC OPP LUNCH SACK  ASST DPCI-ITEM# 091100444  STYLE# 5-69402-68-01  74.01              MTQ  2667.08            KGM  356 (CT)  LUNCH ASST EMBARK BSC DC &  AZ NPRENE LUNCH DPCI-ITEM#  091100696 STYLE# 5-69405-68-01  74.037             MTQ  2534.72            KGM  645 (CT)  INSULATED COOLERS PO# 2899260  LC# 625518 FREIGHT COLLECT FCA  YANTIAN EMBARK BASIC LUNCH BAG  JADE DPCI-ITEM# 091100354  STYLE# 5-60709-68-01  19.078             MTQ  999.75             KGM  1332 (CT)  EMBARK PET PALS H2O LUNCH KITTY DPCI-ITEM# 091100373  STYLE# 5-61356-68-01  32.447             MTQ  2664               KGM  364 (CT)  EMBARK BASIC OPP LUNCH SACK  ASST DPCI-ITEM# 091100444  STYLE# 5-69402-68-01  22.525             MTQ  811.72             KGM  HMMU9031050 "SHIPPER'S LOAD & COUNT"  (7564CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  FREIGHT COLLECT  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  253 (CT)  EMBARK BASIC OPP LUNCH SACK  ASST DPCI-ITEM# 091100444  STYLE# 5-69402-68-01  EMBARK BASIC LUNCH SACK JADE  15.656             MTQ  564.19             KGM  474 (CT)  EMBARK PET PALS LUNCH BAG ASST  DPCI-ITEM# 091100445 STYLE#  5-69406-68-01  39.148             MTQ  1786.98            KGM  28 (CT)  LUNCH ASST EMBARK BSC DC &  AZ NPRENE LUNCH DPCI-ITEM#  091100696 STYLE# 5-69405-68-01  5.822              MTQ  199.36             KGM  901 (CT)  EMBARK BASIC LUNCH BAG ASST  DPCI-ITEM# 091100776 STYLE#  5-69404-68-01  87.117             MTQ  2802.11            KGM  895 (CT)  EMBARK PET PALS LUNCH BAG ASST  DPCI-ITEM# 091100445 STYLE#  5-69406-68-01  73.919             MTQ  3374.15            KGM  764 (CT)  EMBARK BASIC LUNCH BAG ASST  DPCI-ITEM# 091100776 STYLE#  5-69404-68-01  73.87              MTQ  2376.04            KGM  356 (CT)  LUNCH ASST EMBARK BSC DC &  AZ NPRENE LUNCH DPCI-ITEM#  091100696 STYLE# 5-69405-68-01  74.037             MTQ  2534.72            KGM  1196 (CT)  EMBARK BASIC OPP LUNCH SACK  ASST DPCI-ITEM# 091100444  STYLE# 5-69402-68-01  74.01              MTQ  2667.08            KGM  356 (CT)  LUNCH ASST EMBARK BSC DC &  AZ NPRENE LUNCH DPCI-ITEM#  091100696 STYLE# 5-69405-68-01  74.037             MTQ  2534.72            KGM  645 (CT)  INSULATED COOLERS PO# 2899260  LC# 625518 FREIGHT COLLECT FCA  YANTIAN EMBARK BASIC LUNCH BAG  JADE DPCI-ITEM# 091100354  STYLE# 5-60709-68-01  19.078             MTQ  999.75             KGM  1332 (CT)  EMBARK PET PALS H2O LUNCH KITTY DPCI-ITEM# 091100373  STYLE# 5-61356-68-01  32.447             MTQ  2664               KGM  364 (CT)  EMBARK BASIC OPP LUNCH SACK  ASST DPCI-ITEM# 091100444  STYLE# 5-69402-68-01  22.525             MTQ  811.72             KGM  HMMU9036914 |  |  |  | TARGET - TI |  | 481940 | LUNCH SACK | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 3.53 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUYNWB9910140 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU6937166                                                                                    TCLU4198588 | 4188                                                                                    3132 | "SHIPPER'S LOAD & COUNT"  (7320CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  30 (CT)  FOOTWEAR AS PER TARGET  DEPARTMENT NO.:096 PO#:6249360  L/C:626139 DPC-ITEM#:096017877  VENDOR STYLE# EARLGREY-030  CUST. STYLE# EMELINE COUNTRY  OF ORIGIN:CHINA COLOR: WHITE  DC#584-NORFOLK FCA CHINA  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  MER EMELINE WMN BRFT  0.826              MTQ  90                 KGM  37 (CT)  DPC-ITEM# 096017878  FOOTWEAR  1.018              MTQ  111                KGM  43 (CT)  DPC-ITEM# 096017879  FOOTWEAR  1.183              MTQ  129                KGM  160 (CT)  DPC-ITEM# 096017880  FOOTWEAR  2.326              MTQ  272                KGM  188 (CT)  DPC-ITEM# 096017881  FOOTWEAR  2.733              MTQ  319.6              KGM  242 (CT)  DPC-ITEM# 096017882  FOOTWEAR  3.518              MTQ  411.4              KGM  210 (CT)  DPC-ITEM# 096017883  FOOTWEAR  3.053              MTQ  357                KGM  222 (CT)  DPC-ITEM# 096017884  FOOTWEAR  3.228              MTQ  377.4              KGM  59 (CT)   DPC-ITEM# 096017885  FOOTWEAR  1.624              MTQ  177                KGM  69 (CT)  DPC-ITEM# 096017886  FOOTWEAR  1.899              MTQ  207                KGM  47 (CT)  DPC-ITEM# 096017887  FOOTWEAR  1.293              MTQ  141                KGM  39 (CT)  DPC-ITEM# 096017888  FOOTWEAR  1.073              MTQ  117                KGM  49 (CT)  DPC-ITEM# 096017889  FOOTWEAR  1.348              MTQ  147                KGM  55 (CT)  DPC-ITEM# 096017890  FOOTWEAR  1.514              MTQ  165                KGM  160 (CT)  DPC-ITEM# 096017891  FOOTWEAR  2.326              MTQ  272                KGM  186 (CT)  DPC-ITEM# 096017892  FOOTWEAR  2.704              MTQ  316.2              KGM  246 (CT)  DPC-ITEM# 096017893  FOOTWEAR  3.577              MTQ  418.2              KGM  258 (CT)  DPC-ITEM# 096017894  FOOTWEAR  3.751              MTQ  438.6              KGM  278 (CT)  DPC-ITEM# 096017895  FOOTWEAR  4.042              MTQ  472.6              KGM  76 (CT)  DPC-ITEM# 096017896  FOOTWEAR  2.092              MTQ  228                KGM  82 (CT)  DPC-ITEM# 096017897  FOOTWEAR  2.257              MTQ  246                KGM  59 (CT)  DPC-ITEM# 096017898  FOOTWEAR  1.624              MTQ  177                KGM  12 (CT)  DPC-ITEM# 096017910  FOOTWEAR  0.33               MTQ  36                 KGM  14 (CT)  DPC-ITEM# 096017911  FOOTWEAR  0.385              MTQ  42                 KGM  29 (CT)  DPC-ITEM# 096017912  FOOTWEAR  0.798              MTQ  87                 KGM  80 (CT)  DPC-ITEM# 096017913  FOOTWEAR  1.163              MTQ  136                KGM  104 (CT)  DPC-ITEM# 096017914  FOOTWEAR  1.512              MTQ  176.8              KGM  128 (CT)  DPC-ITEM# 096017915  FOOTWEAR  1.861              MTQ  217.6              KGM  112 (CT)  DPC-ITEM# 096017916  FOOTWEAR  1.628              MTQ  190.4              KGM  116 (CT)  DPC-ITEM# 096017917  FOOTWEAR  1.687              MTQ  197.2              KGM  35 (CT)  DPC-ITEM# 096017918  FOOTWEAR  0.963              MTQ  105                KGM  43 (CT)  DPC-ITEM# 096017919  FOOTWEAR  1.183              MTQ  129                KGM  27 (CT)  DPC-ITEM# 096017920  FOOTWEAR  0.743              MTQ  81                 KGM  13 (CT)  DPC-ITEM# 096017921  FOOTWEAR  0.358              MTQ  39                 KGM  15 (CT)  DPC-ITEM# 096017922  FOOTWEAR  0.413              MTQ  45                 KGM  27 (CT)  DPC-ITEM# 096017923  FOOTWEAR  0.743              MTQ  81                 KGM  76 (CT)  DPC-ITEM# 096017924  FOOTWEAR  1.105              MTQ  129.2              KGM  106 (CT)  DPC-ITEM# 096017925  FOOTWEAR  1.541              MTQ  180.2              KGM  118 (CT)  DPC-ITEM# 096017926  FOOTWEAR  1.716              MTQ  200.6              KGM  116 (CT)  DPC-ITEM# 096017927  FOOTWEAR  1.687              MTQ  197.2              KGM  118 (CT)  DPC-ITEM# 096017928  FOOTWEAR  1.716              MTQ  200.6              KGM  36 (CT)  DPC-ITEM# 096017929  FOOTWEAR  0.991              MTQ  108                KGM  41 (CT)  DPC-ITEM# 096017930  FOOTWEAR  1.128              MTQ  123                KGM  27 (CT)  DPC-ITEM# 096017931  FOOTWEAR  0.743              MTQ  81                 KGM  16 (CT)  DPC-ITEM# 096017899  0.44               MTQ  48                 KGM  29 (CT)  DPC-ITEM# 096017900  FOOTWEAR  0.798              MTQ  87                 KGM  38 (CT)  DPC-ITEM# 096017901  FOOTWEAR  1.046              MTQ  114                KGM  130 (CT)  DPC-ITEM# 096017902  FOOTWEAR  1.89               MTQ  221                KGM  144 (CT)  DPC-ITEM# 096017903  FOOTWEAR  2.094              MTQ  244.8              KGM  190 (CT)  DPC-ITEM# 096017904  FOOTWEAR  2.762              MTQ  323                KGM  180 (CT)  DPC-ITEM# 096017905  FOOTWEAR  2.617              MTQ  306                KGM  188 (CT)  DPC-ITEM# 096017906  FOOTWEAR  2.733              MTQ  319.6              KGM  47 (CT)  DPC-ITEM# 096017907  FOOTWEAR  1.293              MTQ  141                KGM  53 (CT)  DPC-ITEM# 096017908  FOOTWEAR  1.459              MTQ  159                KGM  38 (CT)  DPC-ITEM# 096017909  FOOTWEAR  1.046              MTQ  114                KGM  43 (CT)  DPC-ITEM# 096017994  FOOTWEAR  1.183              MTQ  129                KGM  47 (CT)  DPC-ITEM# 096017995  FOOTWEAR  1.293              MTQ  141                KGM  84 (CT)  DPC-ITEM# 096017996  FOOTWEAR  2.312              MTQ  252                KGM  262 (CT)  DPC-ITEM# 096017997  FOOTWEAR  3.809              MTQ  445.4              KGM  300 (CT)  DPC-ITEM# 096017998  FOOTWEAR  4.362              MTQ  510                KGM  380 (CT)  DPC-ITEM# 096017999  FOOTWEAR  5.525              MTQ  646                KGM  344 (CT)  DPC-ITEM# 096018000  FOOTWEAR  5.001              MTQ  584.8              KGM  334 (CT)  DPC-ITEM# 096018001  FOOTWEAR  4.856              MTQ  567.8              KGM  90 (CT)  DPC-ITEM# 096018002  FOOTWEAR  2.477              MTQ  270                KGM  102 (CT)  DPC-ITEM# 096018003  FOOTWEAR  2.807              MTQ  306                KGM  93 (CT)  DPC-ITEM# 096018004  FOOTWEAR  2.559              MTQ  279                KGM  HDMU6937166 "SHIPPER'S LOAD & COUNT"  (7320CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  30 (CT)  FOOTWEAR AS PER TARGET  DEPARTMENT NO.:096 PO#:6249360  L/C:626139 DPC-ITEM#:096017877  VENDOR STYLE# EARLGREY-030  CUST. STYLE# EMELINE COUNTRY  OF ORIGIN:CHINA COLOR: WHITE  DC#584-NORFOLK FCA CHINA  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  MER EMELINE WMN BRFT  0.826              MTQ  90                 KGM  37 (CT)  DPC-ITEM# 096017878  FOOTWEAR  1.018              MTQ  111                KGM  43 (CT)  DPC-ITEM# 096017879  FOOTWEAR  1.183              MTQ  129                KGM  160 (CT)  DPC-ITEM# 096017880  FOOTWEAR  2.326              MTQ  272                KGM  188 (CT)  DPC-ITEM# 096017881  FOOTWEAR  2.733              MTQ  319.6              KGM  242 (CT)  DPC-ITEM# 096017882  FOOTWEAR  3.518              MTQ  411.4              KGM  210 (CT)  DPC-ITEM# 096017883  FOOTWEAR  3.053              MTQ  357                KGM  222 (CT)  DPC-ITEM# 096017884  FOOTWEAR  3.228              MTQ  377.4              KGM  59 (CT)   DPC-ITEM# 096017885  FOOTWEAR  1.624              MTQ  177                KGM  69 (CT)  DPC-ITEM# 096017886  FOOTWEAR  1.899              MTQ  207                KGM  47 (CT)  DPC-ITEM# 096017887  FOOTWEAR  1.293              MTQ  141                KGM  39 (CT)  DPC-ITEM# 096017888  FOOTWEAR  1.073              MTQ  117                KGM  49 (CT)  DPC-ITEM# 096017889  FOOTWEAR  1.348              MTQ  147                KGM  55 (CT)  DPC-ITEM# 096017890  FOOTWEAR  1.514              MTQ  165                KGM  160 (CT)  DPC-ITEM# 096017891  FOOTWEAR  2.326              MTQ  272                KGM  186 (CT)  DPC-ITEM# 096017892  FOOTWEAR  2.704              MTQ  316.2              KGM  246 (CT)  DPC-ITEM# 096017893  FOOTWEAR  3.577              MTQ  418.2              KGM  258 (CT)  DPC-ITEM# 096017894  FOOTWEAR  3.751              MTQ  438.6              KGM  278 (CT)  DPC-ITEM# 096017895  FOOTWEAR  4.042              MTQ  472.6              KGM  76 (CT)  DPC-ITEM# 096017896  FOOTWEAR  2.092              MTQ  228                KGM  82 (CT)  DPC-ITEM# 096017897  FOOTWEAR  2.257              MTQ  246                KGM  59 (CT)  DPC-ITEM# 096017898  FOOTWEAR  1.624              MTQ  177                KGM  12 (CT)  DPC-ITEM# 096017910  FOOTWEAR  0.33               MTQ  36                 KGM  14 (CT)  DPC-ITEM# 096017911  FOOTWEAR  0.385              MTQ  42                 KGM  29 (CT)  DPC-ITEM# 096017912  FOOTWEAR  0.798              MTQ  87                 KGM  80 (CT)  DPC-ITEM# 096017913  FOOTWEAR  1.163              MTQ  136                KGM  104 (CT)  DPC-ITEM# 096017914  FOOTWEAR  1.512              MTQ  176.8              KGM  128 (CT)  DPC-ITEM# 096017915  FOOTWEAR  1.861              MTQ  217.6              KGM  112 (CT)  DPC-ITEM# 096017916  FOOTWEAR  1.628              MTQ  190.4              KGM  116 (CT)  DPC-ITEM# 096017917  FOOTWEAR  1.687              MTQ  197.2              KGM  35 (CT)  DPC-ITEM# 096017918  FOOTWEAR  0.963              MTQ  105                KGM  43 (CT)  DPC-ITEM# 096017919  FOOTWEAR  1.183              MTQ  129                KGM  27 (CT)  DPC-ITEM# 096017920  FOOTWEAR  0.743              MTQ  81                 KGM  13 (CT)  DPC-ITEM# 096017921  FOOTWEAR  0.358              MTQ  39                 KGM  15 (CT)  DPC-ITEM# 096017922  FOOTWEAR  0.413              MTQ  45                 KGM  27 (CT)  DPC-ITEM# 096017923  FOOTWEAR  0.743              MTQ  81                 KGM  76 (CT)  DPC-ITEM# 096017924  FOOTWEAR  1.105              MTQ  129.2              KGM  106 (CT)  DPC-ITEM# 096017925  FOOTWEAR  1.541              MTQ  180.2              KGM  118 (CT)  DPC-ITEM# 096017926  FOOTWEAR  1.716              MTQ  200.6              KGM  116 (CT)  DPC-ITEM# 096017927  FOOTWEAR  1.687              MTQ  197.2              KGM  118 (CT)  DPC-ITEM# 096017928  FOOTWEAR  1.716              MTQ  200.6              KGM  36 (CT)  DPC-ITEM# 096017929  FOOTWEAR  0.991              MTQ  108                KGM  41 (CT)  DPC-ITEM# 096017930  FOOTWEAR  1.128              MTQ  123                KGM  27 (CT)  DPC-ITEM# 096017931  FOOTWEAR  0.743              MTQ  81                 KGM  16 (CT)  DPC-ITEM# 096017899  0.44               MTQ  48                 KGM  29 (CT)  DPC-ITEM# 096017900  FOOTWEAR  0.798              MTQ  87                 KGM  38 (CT)  DPC-ITEM# 096017901  FOOTWEAR  1.046              MTQ  114                KGM  130 (CT)  DPC-ITEM# 096017902  FOOTWEAR  1.89               MTQ  221                KGM  144 (CT)  DPC-ITEM# 096017903  FOOTWEAR  2.094              MTQ  244.8              KGM  190 (CT)  DPC-ITEM# 096017904  FOOTWEAR  2.762              MTQ  323                KGM  180 (CT)  DPC-ITEM# 096017905  FOOTWEAR  2.617              MTQ  306                KGM  188 (CT)  DPC-ITEM# 096017906  FOOTWEAR  2.733              MTQ  319.6              KGM  47 (CT)  DPC-ITEM# 096017907  FOOTWEAR  1.293              MTQ  141                KGM  53 (CT)  DPC-ITEM# 096017908  FOOTWEAR  1.459              MTQ  159                KGM  38 (CT)  DPC-ITEM# 096017909  FOOTWEAR  1.046              MTQ  114                KGM  43 (CT)  DPC-ITEM# 096017994  FOOTWEAR  1.183              MTQ  129                KGM  47 (CT)  DPC-ITEM# 096017995  FOOTWEAR  1.293              MTQ  141                KGM  84 (CT)  DPC-ITEM# 096017996  FOOTWEAR  2.312              MTQ  252                KGM  262 (CT)  DPC-ITEM# 096017997  FOOTWEAR  3.809              MTQ  445.4              KGM  300 (CT)  DPC-ITEM# 096017998  FOOTWEAR  4.362              MTQ  510                KGM  380 (CT)  DPC-ITEM# 096017999  FOOTWEAR  5.525              MTQ  646                KGM  344 (CT)  DPC-ITEM# 096018000  FOOTWEAR  5.001              MTQ  584.8              KGM  334 (CT)  DPC-ITEM# 096018001  FOOTWEAR  4.856              MTQ  567.8              KGM  90 (CT)  DPC-ITEM# 096018002  FOOTWEAR  2.477              MTQ  270                KGM  102 (CT)  DPC-ITEM# 096018003  FOOTWEAR  2.807              MTQ  306                KGM  93 (CT)  DPC-ITEM# 096018004  FOOTWEAR  2.559              MTQ  279                KGM  TCLU4198588 |  |  |  | TARGET - TI |  | 640590 | FOOTWEAR | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 13.5 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUYNWB9910142 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU6938959                                         HDMU6946888                                         HDMU6957590                                         HDMU6969754                                         HDMU6972418                                         HMMU9000552 | 3448                                         2153                                         2103                                         2806                                         2582                                         2680 | "SHIPPER'S LOAD & COUNT"  (15772CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  2097 (CT)  FABRIC BIN SM TPRD ITSO POLKA  DOT DPC-ITEM# 002120048 STYLE#  3937-144  FABRIC BIN ITSO PINK POLKA DOT  41.6               MTQ  3606.84            KGM  614 (CT)  ITSO BLACK LARGE FABRIC BIN  DPC-ITEM# 002120101 STYLE#  3914-112  12.66              MTQ  3364.72            KGM  370 (CT)  ITSO KHAKI SM TAPERED FABRIC  BIN DPC-ITEM# 002120104 STYLE#  3937-107  7.34               MTQ  636.4              KGM  228 (CT)  ITSO GREEN MED TAPERED FABRIC  BIN DPC-ITEM# 002120113 STYLE#  3932-114  8.68               MTQ  574.56             KGM  139 (CT)  LARGE BIN FABRIC ITSO GREEN  DPC-ITEM # 002120231 STYLE # :  3914-114  2.87               MTQ  761.72             KGM  483 (CT)  ITSO RED SM TAPERED FABRIC BIN  DPC-ITEM# 002120108 STYLE#  3937-142  9.58               MTQ  830.76             KGM  1670 (CT)  ITSO BROWN MED TAPERED FABRIC  BIN DPC-ITEM# 002120109 STYLE#  3932-106  63.61              MTQ  4208.4             KGM  387 (CT)  FABRIC TRAY 3 DVDR ITSO MDOGGY  PNK DPC-ITEM# 002120045 STYLE#  [PHONE]  7.79               MTQ  816.57             KGM  445 (CT)  ITSO KHAKI MED TAPERED FABRIC  BIN DPC-ITEM# 002120110 STYLE#  3932-107  16.95              MTQ  1152.55            KGM  1271 (CT)  ITSO BLACK MED TAPERED FABRIC  BIN DPC-ITEM# 002120111 STYLE#  3932-112  48.41              MTQ  3291.89            KGM  1036 (CT)  PO# 3643788 FABRIC BIN LRG  POLKA DOT DPC-ITEM# 002120028  STYLE# 3914-144 DEPARTMENT  NO.0002  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  20.33              MTQ  5677.28            KGM  206 (CT)  FABRIC BIN LRG MOON DOGGY RED  DPC-ITEM# 002120030 STYLE#  3914-142  4.04               MTQ  1128.88            KGM  897 (CT)  FABRIC BIN MED POLKA DOT  DPC-ITEM# 002120033 STYLE#  3932-144  34.16              MTQ  2323.23            KGM  125 (CT)  FABRIC BIN XL ITSO POLKA DOT  DPC-ITEM# 002120042 STYLE#  3943-144  4.1                MTQ  1200               KGM  256 (CT)  LARGE BIN FABRIC ITSO BROWN  DPC-ITEM # 002120226 STYLE # :  3914-106  5.28               MTQ  1402.88            KGM  255 (CT)  LARGE BIN FABRIC ITSO KHAKI  DPC-ITEM# 002120227 STYLE#  3914-107  5.26               MTQ  1397.4             KGM  31 (CT)  LARGE BIN FABRIC ITSO DARK  BLUE DPC-ITEM# 002120228  STYLE# 3914-108  0.64               MTQ  169.88             KGM  1227 (CT)  FABRIC TRAY DIVIDED WIDE ITSO  PNK DPC-ITEM# 002120044 STYLE#  [PHONE]  46.31              MTQ  4171.8             KGM  1355 (CT)  ITSO BLACK SM TAPERED FABRIC  BIN DPC-ITEM# 002120105 STYLE#  3937-112  26.88              MTQ  2330.6             KGM  1578 (CT)  ITSO BROWN SM TAPERED FABRIC  BIN DPC-ITEM# 002120103 STYLE#  3937-106  31.3               MTQ  2714.16            KGM  1102 (CT)  ITSO RED MED TAPERED FABRIC  BIN DPC-ITEM# 002120114 STYLE#  3932-142  41.97              MTQ  2854.18            KGM  HDMU6938959 "SHIPPER'S LOAD & COUNT"  (15772CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  2097 (CT)  FABRIC BIN SM TPRD ITSO POLKA  DOT DPC-ITEM# 002120048 STYLE#  3937-144  FABRIC BIN ITSO PINK POLKA DOT  41.6               MTQ  3606.84            KGM  614 (CT)  ITSO BLACK LARGE FABRIC BIN  DPC-ITEM# 002120101 STYLE#  3914-112  12.66              MTQ  3364.72            KGM  370 (CT)  ITSO KHAKI SM TAPERED FABRIC  BIN DPC-ITEM# 002120104 STYLE#  3937-107  7.34               MTQ  636.4              KGM  228 (CT)  ITSO GREEN MED TAPERED FABRIC  BIN DPC-ITEM# 002120113 STYLE#  3932-114  8.68               MTQ  574.56             KGM  139 (CT)  LARGE BIN FABRIC ITSO GREEN  DPC-ITEM # 002120231 STYLE # :  3914-114  2.87               MTQ  761.72             KGM  483 (CT)  ITSO RED SM TAPERED FABRIC BIN  DPC-ITEM# 002120108 STYLE#  3937-142  9.58               MTQ  830.76             KGM  1670 (CT)  ITSO BROWN MED TAPERED FABRIC  BIN DPC-ITEM# 002120109 STYLE#  3932-106  63.61              MTQ  4208.4             KGM  387 (CT)  FABRIC TRAY 3 DVDR ITSO MDOGGY  PNK DPC-ITEM# 002120045 STYLE#  [PHONE]  7.79               MTQ  816.57             KGM  445 (CT)  ITSO KHAKI MED TAPERED FABRIC  BIN DPC-ITEM# 002120110 STYLE#  3932-107  16.95              MTQ  1152.55            KGM  1271 (CT)  ITSO BLACK MED TAPERED FABRIC  BIN DPC-ITEM# 002120111 STYLE#  3932-112  48.41              MTQ  3291.89            KGM  1036 (CT)  PO# 3643788 FABRIC BIN LRG  POLKA DOT DPC-ITEM# 002120028  STYLE# 3914-144 DEPARTMENT  NO.0002  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  20.33              MTQ  5677.28            KGM  206 (CT)  FABRIC BIN LRG MOON DOGGY RED  DPC-ITEM# 002120030 STYLE#  3914-142  4.04               MTQ  1128.88            KGM  897 (CT)  FABRIC BIN MED POLKA DOT  DPC-ITEM# 002120033 STYLE#  3932-144  34.16              MTQ  2323.23            KGM  125 (CT)  FABRIC BIN XL ITSO POLKA DOT  DPC-ITEM# 002120042 STYLE#  3943-144  4.1                MTQ  1200               KGM  256 (CT)  LARGE BIN FABRIC ITSO BROWN  DPC-ITEM # 002120226 STYLE # :  3914-106  5.28               MTQ  1402.88            KGM  255 (CT)  LARGE BIN FABRIC ITSO KHAKI  DPC-ITEM# 002120227 STYLE#  3914-107  5.26               MTQ  1397.4             KGM  31 (CT)  LARGE BIN FABRIC ITSO DARK  BLUE DPC-ITEM# 002120228  STYLE# 3914-108  0.64               MTQ  169.88             KGM  1227 (CT)  FABRIC TRAY DIVIDED WIDE ITSO  PNK DPC-ITEM# 002120044 STYLE#  [PHONE]  46.31              MTQ  4171.8             KGM  1355 (CT)  ITSO BLACK SM TAPERED FABRIC  BIN DPC-ITEM# 002120105 STYLE#  3937-112  26.88              MTQ  2330.6             KGM  1578 (CT)  ITSO BROWN SM TAPERED FABRIC  BIN DPC-ITEM# 002120103 STYLE#  3937-106  31.3               MTQ  2714.16            KGM  1102 (CT)  ITSO RED MED TAPERED FABRIC  BIN DPC-ITEM# 002120114 STYLE#  3932-142  41.97              MTQ  2854.18            KGM  HDMU6946888 "SHIPPER'S LOAD & COUNT"  (15772CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  2097 (CT)  FABRIC BIN SM TPRD ITSO POLKA  DOT DPC-ITEM# 002120048 STYLE#  3937-144  FABRIC BIN ITSO PINK POLKA DOT  41.6               MTQ  3606.84            KGM  614 (CT)  ITSO BLACK LARGE FABRIC BIN  DPC-ITEM# 002120101 STYLE#  3914-112  12.66              MTQ  3364.72            KGM  370 (CT)  ITSO KHAKI SM TAPERED FABRIC  BIN DPC-ITEM# 002120104 STYLE#  3937-107  7.34               MTQ  636.4              KGM  228 (CT)  ITSO GREEN MED TAPERED FABRIC  BIN DPC-ITEM# 002120113 STYLE#  3932-114  8.68               MTQ  574.56             KGM  139 (CT)  LARGE BIN FABRIC ITSO GREEN  DPC-ITEM # 002120231 STYLE # :  3914-114  2.87               MTQ  761.72             KGM  483 (CT)  ITSO RED SM TAPERED FABRIC BIN  DPC-ITEM# 002120108 STYLE#  3937-142  9.58               MTQ  830.76             KGM  1670 (CT)  ITSO BROWN MED TAPERED FABRIC  BIN DPC-ITEM# 002120109 STYLE#  3932-106  63.61              MTQ  4208.4             KGM  387 (CT)  FABRIC TRAY 3 DVDR ITSO MDOGGY  PNK DPC-ITEM# 002120045 STYLE#  [PHONE]  7.79               MTQ  816.57             KGM  445 (CT)  ITSO KHAKI MED TAPERED FABRIC  BIN DPC-ITEM# 002120110 STYLE#  3932-107  16.95              MTQ  1152.55            KGM  1271 (CT)  ITSO BLACK MED TAPERED FABRIC  BIN DPC-ITEM# 002120111 STYLE#  3932-112  48.41              MTQ  3291.89            KGM  1036 (CT)  PO# 3643788 FABRIC BIN LRG  POLKA DOT DPC-ITEM# 002120028  STYLE# 3914-144 DEPARTMENT  NO.0002  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  20.33              MTQ  5677.28            KGM  206 (CT)  FABRIC BIN LRG MOON DOGGY RED  DPC-ITEM# 002120030 STYLE#  3914-142  4.04               MTQ  1128.88            KGM  897 (CT)  FABRIC BIN MED POLKA DOT  DPC-ITEM# 002120033 STYLE#  3932-144  34.16              MTQ  2323.23            KGM  125 (CT)  FABRIC BIN XL ITSO POLKA DOT  DPC-ITEM# 002120042 STYLE#  3943-144  4.1                MTQ  1200               KGM  256 (CT)  LARGE BIN FABRIC ITSO BROWN  DPC-ITEM # 002120226 STYLE # :  3914-106  5.28               MTQ  1402.88            KGM  255 (CT)  LARGE BIN FABRIC ITSO KHAKI  DPC-ITEM# 002120227 STYLE#  3914-107  5.26               MTQ  1397.4             KGM  31 (CT)  LARGE BIN FABRIC ITSO DARK  BLUE DPC-ITEM# 002120228  STYLE# 3914-108  0.64               MTQ  169.88             KGM  1227 (CT)  FABRIC TRAY DIVIDED WIDE ITSO  PNK DPC-ITEM# 002120044 STYLE#  [PHONE]  46.31              MTQ  4171.8             KGM  1355 (CT)  ITSO BLACK SM TAPERED FABRIC  BIN DPC-ITEM# 002120105 STYLE#  3937-112  26.88              MTQ  2330.6             KGM  1578 (CT)  ITSO BROWN SM TAPERED FABRIC  BIN DPC-ITEM# 002120103 STYLE#  3937-106  31.3               MTQ  2714.16            KGM  1102 (CT)  ITSO RED MED TAPERED FABRIC  BIN DPC-ITEM# 002120114 STYLE#  3932-142  41.97              MTQ  2854.18            KGM  HDMU6957590 "SHIPPER'S LOAD & COUNT"  (15772CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  2097 (CT)  FABRIC BIN SM TPRD ITSO POLKA  DOT DPC-ITEM# 002120048 STYLE#  3937-144  FABRIC BIN ITSO PINK POLKA DOT  41.6               MTQ  3606.84            KGM  614 (CT)  ITSO BLACK LARGE FABRIC BIN  DPC-ITEM# 002120101 STYLE#  3914-112  12.66              MTQ  3364.72            KGM  370 (CT)  ITSO KHAKI SM TAPERED FABRIC  BIN DPC-ITEM# 002120104 STYLE#  3937-107  7.34               MTQ  636.4              KGM  228 (CT)  ITSO GREEN MED TAPERED FABRIC  BIN DPC-ITEM# 002120113 STYLE#  3932-114  8.68               MTQ  574.56             KGM  139 (CT)  LARGE BIN FABRIC ITSO GREEN  DPC-ITEM # 002120231 STYLE # :  3914-114  2.87               MTQ  761.72             KGM  483 (CT)  ITSO RED SM TAPERED FABRIC BIN  DPC-ITEM# 002120108 STYLE#  3937-142  9.58               MTQ  830.76             KGM  1670 (CT)  ITSO BROWN MED TAPERED FABRIC  BIN DPC-ITEM# 002120109 STYLE#  3932-106  63.61              MTQ  4208.4             KGM  387 (CT)  FABRIC TRAY 3 DVDR ITSO MDOGGY  PNK DPC-ITEM# 002120045 STYLE#  [PHONE]  7.79               MTQ  816.57             KGM  445 (CT)  ITSO KHAKI MED TAPERED FABRIC  BIN DPC-ITEM# 002120110 STYLE#  3932-107  16.95              MTQ  1152.55            KGM  1271 (CT)  ITSO BLACK MED TAPERED FABRIC  BIN DPC-ITEM# 002120111 STYLE#  3932-112  48.41              MTQ  3291.89            KGM  1036 (CT)  PO# 3643788 FABRIC BIN LRG  POLKA DOT DPC-ITEM# 002120028  STYLE# 3914-144 DEPARTMENT  NO.0002  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  20.33              MTQ  5677.28            KGM  206 (CT)  FABRIC BIN LRG MOON DOGGY RED  DPC-ITEM# 002120030 STYLE#  3914-142  4.04               MTQ  1128.88            KGM  897 (CT)  FABRIC BIN MED POLKA DOT  DPC-ITEM# 002120033 STYLE#  3932-144  34.16              MTQ  2323.23            KGM  125 (CT)  FABRIC BIN XL ITSO POLKA DOT  DPC-ITEM# 002120042 STYLE#  3943-144  4.1                MTQ  1200               KGM  256 (CT)  LARGE BIN FABRIC ITSO BROWN  DPC-ITEM # 002120226 STYLE # :  3914-106  5.28               MTQ  1402.88            KGM  255 (CT)  LARGE BIN FABRIC ITSO KHAKI  DPC-ITEM# 002120227 STYLE#  3914-107  5.26               MTQ  1397.4             KGM  31 (CT)  LARGE BIN FABRIC ITSO DARK  BLUE DPC-ITEM# 002120228  STYLE# 3914-108  0.64               MTQ  169.88             KGM  1227 (CT)  FABRIC TRAY DIVIDED WIDE ITSO  PNK DPC-ITEM# 002120044 STYLE#  [PHONE]  46.31              MTQ  4171.8             KGM  1355 (CT)  ITSO BLACK SM TAPERED FABRIC  BIN DPC-ITEM# 002120105 STYLE#  3937-112  26.88              MTQ  2330.6             KGM  1578 (CT)  ITSO BROWN SM TAPERED FABRIC  BIN DPC-ITEM# 002120103 STYLE#  3937-106  31.3               MTQ  2714.16            KGM  1102 (CT)  ITSO RED MED TAPERED FABRIC  BIN DPC-ITEM# 002120114 STYLE#  3932-142  41.97              MTQ  2854.18            KGM  HDMU6969754 "SHIPPER'S LOAD & COUNT"  (15772CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  2097 (CT)  FABRIC BIN SM TPRD ITSO POLKA  DOT DPC-ITEM# 002120048 STYLE#  3937-144  FABRIC BIN ITSO PINK POLKA DOT  41.6               MTQ  3606.84            KGM  614 (CT)  ITSO BLACK LARGE FABRIC BIN  DPC-ITEM# 002120101 STYLE#  3914-112  12.66              MTQ  3364.72            KGM  370 (CT)  ITSO KHAKI SM TAPERED FABRIC  BIN DPC-ITEM# 002120104 STYLE#  3937-107  7.34               MTQ  636.4              KGM  228 (CT)  ITSO GREEN MED TAPERED FABRIC  BIN DPC-ITEM# 002120113 STYLE#  3932-114  8.68               MTQ  574.56             KGM  139 (CT)  LARGE BIN FABRIC ITSO GREEN  DPC-ITEM # 002120231 STYLE # :  3914-114  2.87               MTQ  761.72             KGM  483 (CT)  ITSO RED SM TAPERED FABRIC BIN  DPC-ITEM# 002120108 STYLE#  3937-142  9.58               MTQ  830.76             KGM  1670 (CT)  ITSO BROWN MED TAPERED FABRIC  BIN DPC-ITEM# 002120109 STYLE#  3932-106  63.61              MTQ  4208.4             KGM  387 (CT)  FABRIC TRAY 3 DVDR ITSO MDOGGY  PNK DPC-ITEM# 002120045 STYLE#  [PHONE]  7.79               MTQ  816.57             KGM  445 (CT)  ITSO KHAKI MED TAPERED FABRIC  BIN DPC-ITEM# 002120110 STYLE#  3932-107  16.95              MTQ  1152.55            KGM  1271 (CT)  ITSO BLACK MED TAPERED FABRIC  BIN DPC-ITEM# 002120111 STYLE#  3932-112  48.41              MTQ  3291.89            KGM  1036 (CT)  PO# 3643788 FABRIC BIN LRG  POLKA DOT DPC-ITEM# 002120028  STYLE# 3914-144 DEPARTMENT  NO.0002  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  20.33              MTQ  5677.28            KGM  206 (CT)  FABRIC BIN LRG MOON DOGGY RED  DPC-ITEM# 002120030 STYLE#  3914-142  4.04               MTQ  1128.88            KGM  897 (CT)  FABRIC BIN MED POLKA DOT  DPC-ITEM# 002120033 STYLE#  3932-144  34.16              MTQ  2323.23            KGM  125 (CT)  FABRIC BIN XL ITSO POLKA DOT  DPC-ITEM# 002120042 STYLE#  3943-144  4.1                MTQ  1200               KGM  256 (CT)  LARGE BIN FABRIC ITSO BROWN  DPC-ITEM # 002120226 STYLE # :  3914-106  5.28               MTQ  1402.88            KGM  255 (CT)  LARGE BIN FABRIC ITSO KHAKI  DPC-ITEM# 002120227 STYLE#  3914-107  5.26               MTQ  1397.4             KGM  31 (CT)  LARGE BIN FABRIC ITSO DARK  BLUE DPC-ITEM# 002120228  STYLE# 3914-108  0.64               MTQ  169.88             KGM  1227 (CT)  FABRIC TRAY DIVIDED WIDE ITSO  PNK DPC-ITEM# 002120044 STYLE#  [PHONE]  46.31              MTQ  4171.8             KGM  1355 (CT)  ITSO BLACK SM TAPERED FABRIC  BIN DPC-ITEM# 002120105 STYLE#  3937-112  26.88              MTQ  2330.6             KGM  1578 (CT)  ITSO BROWN SM TAPERED FABRIC  BIN DPC-ITEM# 002120103 STYLE#  3937-106  31.3               MTQ  2714.16            KGM  1102 (CT)  ITSO RED MED TAPERED FABRIC  BIN DPC-ITEM# 002120114 STYLE#  3932-142  41.97              MTQ  2854.18            KGM  HDMU6972418 "SHIPPER'S LOAD & COUNT"  (15772CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  2097 (CT)  FABRIC BIN SM TPRD ITSO POLKA  DOT DPC-ITEM# 002120048 STYLE#  3937-144  FABRIC BIN ITSO PINK POLKA DOT  41.6               MTQ  3606.84            KGM  614 (CT)  ITSO BLACK LARGE FABRIC BIN  DPC-ITEM# 002120101 STYLE#  3914-112  12.66              MTQ  3364.72            KGM  370 (CT)  ITSO KHAKI SM TAPERED FABRIC  BIN DPC-ITEM# 002120104 STYLE#  3937-107  7.34               MTQ  636.4              KGM  228 (CT)  ITSO GREEN MED TAPERED FABRIC  BIN DPC-ITEM# 002120113 STYLE#  3932-114  8.68               MTQ  574.56             KGM  139 (CT)  LARGE BIN FABRIC ITSO GREEN  DPC-ITEM # 002120231 STYLE # :  3914-114  2.87               MTQ  761.72             KGM  483 (CT)  ITSO RED SM TAPERED FABRIC BIN  DPC-ITEM# 002120108 STYLE#  3937-142  9.58               MTQ  830.76             KGM  1670 (CT)  ITSO BROWN MED TAPERED FABRIC  BIN DPC-ITEM# 002120109 STYLE#  3932-106  63.61              MTQ  4208.4             KGM  387 (CT)  FABRIC TRAY 3 DVDR ITSO MDOGGY  PNK DPC-ITEM# 002120045 STYLE#  [PHONE]  7.79               MTQ  816.57             KGM  445 (CT)  ITSO KHAKI MED TAPERED FABRIC  BIN DPC-ITEM# 002120110 STYLE#  3932-107  16.95              MTQ  1152.55            KGM  1271 (CT)  ITSO BLACK MED TAPERED FABRIC  BIN DPC-ITEM# 002120111 STYLE#  3932-112  48.41              MTQ  3291.89            KGM  1036 (CT)  PO# 3643788 FABRIC BIN LRG  POLKA DOT DPC-ITEM# 002120028  STYLE# 3914-144 DEPARTMENT  NO.0002  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  20.33              MTQ  5677.28            KGM  206 (CT)  FABRIC BIN LRG MOON DOGGY RED  DPC-ITEM# 002120030 STYLE#  3914-142  4.04               MTQ  1128.88            KGM  897 (CT)  FABRIC BIN MED POLKA DOT  DPC-ITEM# 002120033 STYLE#  3932-144  34.16              MTQ  2323.23            KGM  125 (CT)  FABRIC BIN XL ITSO POLKA DOT  DPC-ITEM# 002120042 STYLE#  3943-144  4.1                MTQ  1200               KGM  256 (CT)  LARGE BIN FABRIC ITSO BROWN  DPC-ITEM # 002120226 STYLE # :  3914-106  5.28               MTQ  1402.88            KGM  255 (CT)  LARGE BIN FABRIC ITSO KHAKI  DPC-ITEM# 002120227 STYLE#  3914-107  5.26               MTQ  1397.4             KGM  31 (CT)  LARGE BIN FABRIC ITSO DARK  BLUE DPC-ITEM# 002120228  STYLE# 3914-108  0.64               MTQ  169.88             KGM  1227 (CT)  FABRIC TRAY DIVIDED WIDE ITSO  PNK DPC-ITEM# 002120044 STYLE#  [PHONE]  46.31              MTQ  4171.8             KGM  1355 (CT)  ITSO BLACK SM TAPERED FABRIC  BIN DPC-ITEM# 002120105 STYLE#  3937-112  26.88              MTQ  2330.6             KGM  1578 (CT)  ITSO BROWN SM TAPERED FABRIC  BIN DPC-ITEM# 002120103 STYLE#  3937-106  31.3               MTQ  2714.16            KGM  1102 (CT)  ITSO RED MED TAPERED FABRIC  BIN DPC-ITEM# 002120114 STYLE#  3932-142  41.97              MTQ  2854.18            KGM  HMMU9000552 |  |  |  | TARGET - TI |  | 392310 | FABRIC BIN ITSO PINK POLKA | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 11.25 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUYNWB9910502 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6940961              HDMU6968296              HDMU6968866              HDMU6971685              HMMU9011222 | 590              618              593              590              590 | "SHIPPER'S LOAD & COUNT"  (2981CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  919 (CT)  DPCI-ITEM# 002000094 CLOSET  LAUNDRY ORGANIZATION AS PER PO  # 3138740 L/C NO 626020 DATED  MAR 8, 2011 SHIPMENT FROM  CHINA TO USA SHIPPING TERMS:  FCA FREIGHT COLLECT  HAMPER WITH LINER RE EBNY  115.054            MTQ  4576.62            KGM  289 (CT)  DPCI-ITEM# 002000097  HAMPER WITH LINER RE EBNY  32.183             MTQ  1780.24            KGM  593 (CT)  DPCI-ITEM# 002000095  HAMPER WITH LINER RE EBNY  74.241             MTQ  2953.14            KGM  590 (CT)  DPCI-ITEM# 002000094 CLOSET  LAUNDRY ORGANIZATION AS PER PO  # 3138740 L/C NO 626020 DATED  MAR 8, 2011 SHIPMENT FROM  CHINA TO USA SHIPPING TERMS:  FCA FREIGHT COLLECT  HAMPER WITH LINER RE EBNY  73.865             MTQ  2938.2             KGM  590 (CT)  DPCI-ITEM# 002000095  HAMPER WITH LINER RE EBNY  73.865             MTQ  2938.2             KGM  HDMU6940961 "SHIPPER'S LOAD & COUNT"  (2981CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  919 (CT)  DPCI-ITEM# 002000094 CLOSET  LAUNDRY ORGANIZATION AS PER PO  # 3138740 L/C NO 626020 DATED  MAR 8, 2011 SHIPMENT FROM  CHINA TO USA SHIPPING TERMS:  FCA FREIGHT COLLECT  HAMPER WITH LINER RE EBNY  115.054            MTQ  4576.62            KGM  289 (CT)  DPCI-ITEM# 002000097  HAMPER WITH LINER RE EBNY  32.183             MTQ  1780.24            KGM  593 (CT)  DPCI-ITEM# 002000095  HAMPER WITH LINER RE EBNY  74.241             MTQ  2953.14            KGM  590 (CT)  DPCI-ITEM# 002000094 CLOSET  LAUNDRY ORGANIZATION AS PER PO  # 3138740 L/C NO 626020 DATED  MAR 8, 2011 SHIPMENT FROM  CHINA TO USA SHIPPING TERMS:  FCA FREIGHT COLLECT  HAMPER WITH LINER RE EBNY  73.865             MTQ  2938.2             KGM  590 (CT)  DPCI-ITEM# 002000095  HAMPER WITH LINER RE EBNY  73.865             MTQ  2938.2             KGM  HDMU6968296 "SHIPPER'S LOAD & COUNT"  (2981CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  919 (CT)  DPCI-ITEM# 002000094 CLOSET  LAUNDRY ORGANIZATION AS PER PO  # 3138740 L/C NO 626020 DATED  MAR 8, 2011 SHIPMENT FROM  CHINA TO USA SHIPPING TERMS:  FCA FREIGHT COLLECT  HAMPER WITH LINER RE EBNY  115.054            MTQ  4576.62            KGM  289 (CT)  DPCI-ITEM# 002000097  HAMPER WITH LINER RE EBNY  32.183             MTQ  1780.24            KGM  593 (CT)  DPCI-ITEM# 002000095  HAMPER WITH LINER RE EBNY  74.241             MTQ  2953.14            KGM  590 (CT)  DPCI-ITEM# 002000094 CLOSET  LAUNDRY ORGANIZATION AS PER PO  # 3138740 L/C NO 626020 DATED  MAR 8, 2011 SHIPMENT FROM  CHINA TO USA SHIPPING TERMS:  FCA FREIGHT COLLECT  HAMPER WITH LINER RE EBNY  73.865             MTQ  2938.2             KGM  590 (CT)  DPCI-ITEM# 002000095  HAMPER WITH LINER RE EBNY  73.865             MTQ  2938.2             KGM  HDMU6968866 "SHIPPER'S LOAD & COUNT"  (2981CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  919 (CT)  DPCI-ITEM# 002000094 CLOSET  LAUNDRY ORGANIZATION AS PER PO  # 3138740 L/C NO 626020 DATED  MAR 8, 2011 SHIPMENT FROM  CHINA TO USA SHIPPING TERMS:  FCA FREIGHT COLLECT  HAMPER WITH LINER RE EBNY  115.054            MTQ  4576.62            KGM  289 (CT)  DPCI-ITEM# 002000097  HAMPER WITH LINER RE EBNY  32.183             MTQ  1780.24            KGM  593 (CT)  DPCI-ITEM# 002000095  HAMPER WITH LINER RE EBNY  74.241             MTQ  2953.14            KGM  590 (CT)  DPCI-ITEM# 002000094 CLOSET  LAUNDRY ORGANIZATION AS PER PO  # 3138740 L/C NO 626020 DATED  MAR 8, 2011 SHIPMENT FROM  CHINA TO USA SHIPPING TERMS:  FCA FREIGHT COLLECT  HAMPER WITH LINER RE EBNY  73.865             MTQ  2938.2             KGM  590 (CT)  DPCI-ITEM# 002000095  HAMPER WITH LINER RE EBNY  73.865             MTQ  2938.2             KGM  HDMU6971685 "SHIPPER'S LOAD & COUNT"  (2981CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  919 (CT)  DPCI-ITEM# 002000094 CLOSET  LAUNDRY ORGANIZATION AS PER PO  # 3138740 L/C NO 626020 DATED  MAR 8, 2011 SHIPMENT FROM  CHINA TO USA SHIPPING TERMS:  FCA FREIGHT COLLECT  HAMPER WITH LINER RE EBNY  115.054            MTQ  4576.62            KGM  289 (CT)  DPCI-ITEM# 002000097  HAMPER WITH LINER RE EBNY  32.183             MTQ  1780.24            KGM  593 (CT)  DPCI-ITEM# 002000095  HAMPER WITH LINER RE EBNY  74.241             MTQ  2953.14            KGM  590 (CT)  DPCI-ITEM# 002000094 CLOSET  LAUNDRY ORGANIZATION AS PER PO  # 3138740 L/C NO 626020 DATED  MAR 8, 2011 SHIPMENT FROM  CHINA TO USA SHIPPING TERMS:  FCA FREIGHT COLLECT  HAMPER WITH LINER RE EBNY  73.865             MTQ  2938.2             KGM  590 (CT)  DPCI-ITEM# 002000095  HAMPER WITH LINER RE EBNY  73.865             MTQ  2938.2             KGM  HMMU9011222 |  |  |  | TARGET - TI |  | 460210 | HAMPER WITH LINER | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2.03 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUQSWB3590106 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6944714     HMMU9039512 | 1148     122 | "SHIPPER'S LOAD, COUNT & SEAL"  (1270CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  8382.000GW, 83.760CM, 1270CTN  FOORWEAR  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00025  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6944714 "SHIPPER'S LOAD, COUNT & SEAL"  (1270CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  8382.000GW, 83.760CM, 1270CTN  FOORWEAR  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00025  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HMMU9039512 | HDMU6944714 HMMU9039512 |  |  | WALMART - TI |  | 640590 | FOOTWEAR | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 2.25 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9898898 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU6944864 | 834 | "SHIPPER'S LOAD & COUNT"  (834CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  108 (CT)  P.O.NO.59181387  GORILLA LADDERS  SKU#720163  STYLE#:  L/C NO.:  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIAL  20.75              MTQ  1880.742           KGM  191 (CT)  P.O.NO.59181387  GORILLA LADDERS  SKU#870333  STYLE#:  L/C NO.:  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIAL  18.348             MTQ  1663.063           KGM  150 (CT)  P.O.NO.59181387  GORILLA LADDERS  SKU#877376  STYLE#:  L/C NO.:  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIAL  14.41              MTQ  1306.071           KGM  150 (CT)  P.O.NO.59181387  GORILLA LADDERS  SKU#889030  STYLE#:  L/C NO.:  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIAL  3.602              MTQ  326.518            KGM  75 (CT)  P.O.NO.59181387  GORILLA LADDERS  SKU#892489  STYLE#:  L/C NO.:  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIAL  7.205              MTQ  653.035            KGM  160 (CT)  P.O.NO.59181387  GORILLA LADDERS  SKU#892556  STYLE#:  L/C NO.:  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIAL  7.685              MTQ  696.571            KGM  HDMU6944864 |  |  |  | HOME DEPOT - TI |  | 761690 | GORILLA LADDERS | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2.94 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUXIWB0533489 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6946996 | 1300 | "SHIPPER'S LOAD & COUNT"  (1300CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  TRIPLE MESH SORTER  PURCHASE ORDER NO.:[PHONE]  ITEM NO.:007428287  SUPPLIER STOCK NUMBER:MS11-098-100-15  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL.  PO TYPE:0023 DEPT NO.:00074  SHIPMENT IS CONSISTENT WITH THE LAST  NEGOTIATED PURCHASE ORDER GLN#:[PHONE]  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  HDMU6946996 | HDMU6946996 | SAME AS INVOICE _x001F_WALMART _x001F_DEPT. NO. _x001F_P.O. NO.: _x001F_ITEM NO: _x001F_SUP.STK NO:_x001F_ |  | SAMS CLUB - TI |  | 900990 | TRIPLE MESH SORTER | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.75 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUXIWB0533401 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6946996 | 212 | "SHIPPER'S LOAD & COUNT"  (212CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  3085.000GW, 22.063CM, 212CTN  FOOTWEAR  M AS HYPE  PO NO.:[PHONE]  STYLE NAME:HYPE  COLOR:DK.CHOCO/BLACK  ASSORTMENT NO.:2520814  Q'TY:1512PRS  THE SHIPMENT IS CONSISTENT  WITH THE LAST NEGOTIATED  PURCHASE ORDER.  FOOTWEAR  M AS HYPE  PO NO.:[PHONE]  STYLE NAME:HYPE  COLOR:DK.CHOCO/BLACK  ASSORTMENT NO.:2520822  Q'TY:516PRS  DEPT NO.:00025  PO TYPE:0043  GLN#:[PHONE]  HDMU6946996 | HDMU6946996 |  |  | WALMART - TI |  | 640590 | FOOTWEAR | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 1.45 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUXIWB0532437 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6946996       HDMU6986319 | 39       1089 | "SHIPPER'S LOAD & COUNT"  (1128CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  11280.000GW, 77.267CM, 1128CTN  MSY DIS TINK FLIGHT MSY  SYNTHETIC SKATE SHOE  PO# [PHONE]  DEPT NO: 25  PO TYPE:  43  ITEM NO: 2524670  TDL DIS TINK FLIGHT TDL  SYNTHETIC SKATE SHOE  ITEM NO: 2524677  THIS SHIPMENT CONTAINS NO SOLID WOOD  PACKING MATERIALS.  GLN#:[PHONE]  HDMU6946996 "SHIPPER'S LOAD & COUNT"  (1128CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  11280.000GW, 77.267CM, 1128CTN  MSY DIS TINK FLIGHT MSY  SYNTHETIC SKATE SHOE  PO# [PHONE]  DEPT NO: 25  PO TYPE:  43  ITEM NO: 2524670  TDL DIS TINK FLIGHT TDL  SYNTHETIC SKATE SHOE  ITEM NO: 2524677  THIS SHIPMENT CONTAINS NO SOLID WOOD  PACKING MATERIALS.  GLN#:[PHONE]  HDMU6986319 | HDMU6946996 HDMU6986319 | TO: WALMART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_DEPT# 25 _x001F_PO# 1602622975_x001F_ TO: WALMART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_DEPT# 25 _x001F_PO# 1602622975_x001F_ |  | WALMART - TI |  | 5407 | MSY DIS TINK FLIGHT MSY SYNTHETIC SKATE SHOE | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 1.35 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590421 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6951518     HDMU6973815 | 1830     203 | "SHIPPER'S LOAD, COUNT & SEAL"  (2033CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  5895.700GW, 69.120CM, 2033CTN  DESK LAMP  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00017  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6951518 "SHIPPER'S LOAD, COUNT & SEAL"  (2033CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  5895.700GW, 69.120CM, 2033CTN  DESK LAMP  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00017  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6973815 | HDMU6951518 HDMU6973815 |  |  | WALMART - TI |  | 940520 | DESK LAMP | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1.17 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590420 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6951518     HMMU9007198 | 400     1362 | "SHIPPER'S LOAD, COUNT & SEAL"  (1762CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  5109.800GW, 59.910CM, 1762CTN  DESK LAMP  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00017  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6951518 "SHIPPER'S LOAD, COUNT & SEAL"  (1762CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  5109.800GW, 59.910CM, 1762CTN  DESK LAMP  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00017  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HMMU9007198 | HDMU6951518 HMMU9007198 |  |  | WALMART - TI |  | 940520 | DESK LAMP | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 4.5 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUYNWB9910504 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6955426 | 1774 | "SHIPPER'S LOAD & COUNT"  (3471CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  655 (CT)  WARDROBE 36 INCH WIDE RE WHITE  --T:755-82686892  F:755-82689658  26                 MTQ  4585               KGM  HDMU6955426 |  |  |  |  |  | 9403 | WARDROBE 36 INCH WIDE RE WHITE | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2.25 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9902261 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU6956361 | 1622 | "SHIPPER'S LOAD & COUNT"  (1622CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  46 (CT)  THDCP  P.O.NO.59164159  GORILLA LADDERS  SKU#220779  STYLE#:  L/C NO.:  THIS SHIPMENT CONTAINS NO  SOLID WOOD PACKING MATERIAL  FACTORY ADDRESS :  FENGXI CHAOZHOU CITY,  GUANGDONG,CHINA  1.15               MTQ  221                KGM  89 (CT)  P.O.NO.59164159  GORILLA LADDERS  SKU#221422  STYLE#:  L/C NO.:  THIS SHIPMENT CONTAINS NO   WOOD PACKING MATERIAL  0.54               MTQ  116                KGM  171 (CT)  P.O.NO.59164159  GORILLA LADDERS  SKU#221449  STYLE#:  L/C NO.:  THIS SHIPMENT CONTAINS NO   WOOD PACKING MATERIAL  5.24               MTQ  684                KGM  110 (CT)  P.O.NO.59164159  GORILLA LADDERS  SKU#221504  STYLE#:  L/C NO.:  THIS SHIPMENT CONTAINS NO   WOOD PACKING MATERIAL  2.42               MTQ  319                KGM  101 (CT)  P.O.NO.59164159  GORILLA LADDERS  SKU#220731  STYLE#:  L/C NO.:  THIS SHIPMENT CONTAINS NO   WOOD PACKING MATERIAL  2.34               MTQ  364                KGM  200 (CT)  HDMU6956361 |  |  |  | HOME DEPOT - TI | WINCHESTER, VA | 761690 | GORILLA LADDERS | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2.58 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUXIWB0534191 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6958615       HMMU9006205 | 608       325 | "SHIPPER'S LOAD & COUNT"  (933CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  10649.500GW, 98.665CM, 933CTN  655 CTNS FOOTWEAR M ST ATHLETIC WESTON  P.O. NO.: [PHONE]  ASST NO./ITEM NO.: 2519206  HTS CODE: 6402.99.31.15  DEPT NO.: 00025  PO TYPE: 0043  278 CTNS -DITTO- ASST NO./ITEM NO.: 2519216  THE SHIPMENT IS CONSISTENT WITH THE  LAST NEGOTIATED PURCHASE ORDER  GLN#:[PHONE]  HDMU6958615 "SHIPPER'S LOAD & COUNT"  (933CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  10649.500GW, 98.665CM, 933CTN  655 CTNS FOOTWEAR M ST ATHLETIC WESTON  P.O. NO.: [PHONE]  ASST NO./ITEM NO.: 2519206  HTS CODE: 6402.99.31.15  DEPT NO.: 00025  PO TYPE: 0043  278 CTNS -DITTO- ASST NO./ITEM NO.: 2519216  THE SHIPMENT IS CONSISTENT WITH THE  LAST NEGOTIATED PURCHASE ORDER  GLN#:[PHONE]  HMMU9006205 | HDMU6958615 HMMU9006205 | TO: WALMART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_DEPT. 00025 _x001F_PO# 0852624855_x001F_ TO: WALMART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_DEPT. 00025 _x001F_PO# 0852624855_x001F_ |  | WALMART - TI |  | 640590 | FOOTWEAR ATHLETIC | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.85 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9910676 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU6961115 | 1776 | "SHIPPER'S LOAD & COUNT"  (1776CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  151 (CT)  PO NO. 3438591 CALENDAR  DPC-ITEM # 081091334 QTY.: 906  HDMU6961115 |  |  |  | TARGET - TI |  | 491000 | CALENDAR | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.23 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9910678 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU6961115 | 625 | "SHIPPER'S LOAD & COUNT"  (625CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  625 (CT)  PUMP 120 V TARGET  --T:852-39238925  F:852-24429169  COLEMAN 120V ELECTRIC PUMP  16.609             MTQ  2937.5             KGM  HDMU6961115 |  |  |  | TARGET - TI |  | 841381 | PUMP | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.32 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9910677 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU6961115 | 812 | "SHIPPER'S LOAD & COUNT"  (812CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  378 (CT)  PO# 3063607 DPCI NUMBER  :070010392 NEW YORK BLACK  ALUMINUM DWS 8" OPEN FRYPAN  QTY.: 756 PCS. FCA JIANGMEN,  CHINA  GREEN PAN 8 8" OPEN FRY PAN  BLACK  5.661              MTQ  578.34             KGM  434 (CT)  PO# 3063607 DPCI NUMBER  :070010459 NEW YORK BLACK  ALUMINUM DWS 12" OPEN FRYPAN  QTY.: 868 PCS. FCA JIANGMEN,  CHINA  12.278             MTQ  1384.46            KGM  HDMU6961115 |  |  |  | TARGET - TI |  | 732393 | GREEN PAN OPEN FRY PAN | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 1.46 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9910675 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU6961115 | 2654 | "SHIPPER'S LOAD & COUNT"  (2654CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  1920 (CT)  PO NO. 3494548 CALENDAR  DPC-ITEM # 081091407 QTY.:  11520 PCS  "SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  DESK PAD 22X17 AY CALENDAR  16.123             MTQ  5952               KGM  89 (CT)  PLANNER DPC-ITEM # 081190054  QTY.: 1068 PCS  0.917              MTQ  505.52             KGM  161 (CT)  PLANNER DPC-ITEM # 081190055  QTY.: 1932 PCS  0.832              MTQ  410.55             KGM  2 (CT)  PLANNER DPC-ITEM # 081190056  QTY.: 24 PCS  0.006              MTQ  2.92               KGM  252 (CT)  COMBO PACK: PLANNER & CALENDAR  DPC-ITEM # 081190057 QTY.:  3024 PCS  2.583              MTQ  1002.96            KGM  104 (CT)  CALENDAR DPC-ITEM # 081190058  QTY.: 1248 PCS  1.238              MTQ  324.48             KGM  15 (CT)  PLANNER DPC-ITEM # 081190059  QTY.: 180 PCS  0.155              MTQ  85.2               KGM  37 (CT)  PLANNER DPC-ITEM # 081190060  QTY.: 444 PCS  0.364              MTQ  205.72             KGM  22 (CT)  PLANNER DPC-ITEM # 081190061  QTY.: 264 PCS  0.109              MTQ  54.56              KGM  15 (CT)  PLANNER DPC-ITEM # 081190062  QTY.: 180 PCS  0.148              MTQ  83.4               KGM  37 (CT)  PLANNER DPC-ITEM # 081190063  QTY.: 444 PCS  0.258              MTQ  106.93             KGM  HDMU6961115 |  |  |  | TARGET - TI |  | 482010 491000 491000 | PLANNER CALENDAR CALENDAR | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.8 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUXIWB0533403 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6964963 | 423 | "SHIPPER'S LOAD & COUNT"  (423CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FREIGHT COLLECT  TOTAL: 6,345 PRS(423CARTONS) OF FOOTWEAR  W FG KENSINGTON  PURCHASE ORDER: [PHONE]  ITEM NUMBER:2518572  COLOR: BLACK  TARIFF NO. 6402.99.31.65  L/C NO.(BANK REFERENCE NO.:)EOA00554976  GLN#:[PHONE]  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  HDMU6964963 | HDMU6964963 |  |  | WALMART - TI |  | 640590 | FOOTWEAR | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 1.45 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUXIWB0533490 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6964963 | 423 | "SHIPPER'S LOAD & COUNT"  (423CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  TOTAL: 6,345 PRS(423CARTONS) OF FOOTWEAR  W FG SEVILLE  PURCHASE ORDER: [PHONE]  ITEM NUMBER:2551499  COLOR:HERBNE  TARIFF NO. 6405.20.90.60  L/C NO.(BANK REFERENCE NO.:)  EOA00555688  GLN#:[PHONE]  "FREIGHT COLLECT"  CARGO WILL BE TRANSHIPPED ONTO  APL TOURMALINE V.065E AT HONG KONG  HDMU6964963 | HDMU6964963 |  |  | WALMART - TI |  | 870390 | FOOTWEAR W FG SEVILLE | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.02 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUYNWB9910512 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6967617 | 250 | "SHIPPER'S LOAD & COUNT"  (250CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  250 (CT)  SWISS GPS CASE JASPER  -- F:852-24293083  1.245              MTQ  105                KGM  HDMU6967617 |  |  |  | TARGET - TI |  | 852691 | SWISS GPS CASE JASPER | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 1.36 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUYNWB9910510 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6967617 | 939 | "SHIPPER'S LOAD & COUNT"  (939CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  939 (CT)  DVD PLAYER QTY:3756 PCS PO  NUMBERS:8335204 DPCI  NUMBERS:008060175 SHIP WINDOW:  MAY 16-21,2011 ITEM NO:0175  CLASS NO:06 DEPT NO:008  FREIGHT COLLECT  --T:852-2619 9688  F:852-2619 9008  MEMOREX PROGRESSIVE SCAN DVD  30.931             MTQ  6385.2             KGM  HDMU6967617 |  |  |  | TARGET - TI |  | 852810 | DVD PLAYER | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.03 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUXIWB0535301 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6968758 | 16 | "SHIPPER'S LOAD & COUNT"  (16CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FREIGHT COLLECT  BICYCLE TUBES  PO NO:[PHONE]  [NAME] SHIPMENT DOES NOT CONTAIN ANY  SOLID WOOD PACKING MATERAILS.  PO TYPE:0023  DEPT#00007  GLN#:[PHONE]  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  HDMU6968758 | HDMU6968758 |  |  | WALMART - TI |  | 401320 | BICYCLE TUBES | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.1 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUXIWB0535334 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6968758 | 46 | "SHIPPER'S LOAD & COUNT"  (46CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FREIGHT COLLECT  BICYCLE TUBES  PO NO:[PHONE]  ITEM NO.:070025090  THIS SHIPMENT DOES NOT CONTAIN ANY  SOLID WOOD PACKING MATERAILS.  PO TYPE:0023  DEPT#00007  GLN#:[PHONE]  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  HDMU6968758 | HDMU6968758 |  |  | WALMART - TI |  | 401320 | BICYCLE TUBES | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.1 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUXIWB0535335 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6968758 | 45 | "SHIPPER'S LOAD & COUNT"  (45CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FREIGHT COLLECT  BICYCLE TUBES  PO NO:[PHONE]  ITEM NO.:070025076  THIS SHIPMENT DOES NOT CONTAIN ANY  SOLID WOOD PACKING MATERAILS.  PO TYPE:0023  DEPT#00007  GLN#:[PHONE]  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  HDMU6968758 | HDMU6968758 |  |  | WALMART - TI |  | 401320 | BICYCLE TUBES | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.03 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUXIWB0535336 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6968758 | 14 | "SHIPPER'S LOAD & COUNT"  (14CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FREIGHT COLLECT  BICYCLE TUBES  PO NO:[PHONE]  ITEM NO.:070025048  THIS SHIPMENT DOES NOT CONTAIN ANY  SOLID WOOD PACKING MATERAILS.  PO TYPE:0023  DEPT#00007  GLN#:[PHONE]  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  HDMU6968758 | HDMU6968758 |  |  | WALMART - TI |  | 401320 | BICYCLE TUBES | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.08 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUXIWB0535337 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6968758 | 44 | "SHIPPER'S LOAD & COUNT"  (44CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  BICYCLE TUBES  PO NO:[PHONE]  ITEM NO.:070025062  THIS SHIPMENT DOES NOT CONTAIN ANY  SOLID WOOD PACKING MATERAILS.  PO TYPE:0023  DEPT#00007  GLN#:[PHONE]  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  HDMU6968758 | HDMU6968758 |  |  | WALMART - TI |  | 401320 | BICYCLE TUBES | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.03 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUXIWB0535338 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6968758 | 14 | "SHIPPER'S LOAD & COUNT"  (14CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FREIGHT COLLECT  BICYCLE TUBES  PO NO:[PHONE]  ITEM NO.:070025055  THIS SHIPMENT DOES NOT CONTAIN ANY  SOLID WOOD PACKING MATERAILS.  PO TYPE:0023  DEPT#00007  GLN#:[PHONE]  "FREIGHT COLLECT"  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  HDMU6968758 | HDMU6968758 |  |  | WALMART - TI |  | 401320 | BICYCLE TUBES | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.02 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUXIWB0535343 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6968758 | 11 | "SHIPPER'S LOAD & COUNT"  (11CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FREIGHT COLLECT  BICYCLE TUBES  PO NO:[PHONE]  ITEM NO.:070025069  THIS SHIPMENT DOES NOT CONTAIN ANY  SOLID WOOD PACKING MATERAILS.  PO TYPE:0023  DEPT#00007  GLN#:[PHONE]  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  HDMU6968758 | HDMU6968758 |  |  | WALMART - TI |  | 401320 | BICYCLE TUBES | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2.02 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUXIWB0535342 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6968758 | 1313 | "SHIPPER'S LOAD & COUNT"  (1313CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  9191.000GW, 48.000CM, 1313CTN  RIVAL LIGHT WEIGHT IRON  PO# [PHONE]  ITEM#7427874  CASE:1313  DESTINATION:SUFFOLK  SUPPLIER SKU#:16102  MADE IN CHINA  PO TYPE:0040  DEPT:00074  THIS SHIPMENT CONTAINS  NO SOLID WOOD PACKING  MATERIALS.  GLN#:[PHONE]  HDMU6968758 | HDMU6968758 | DEPT.74 _x001F_HOME MANAGEMENT _x001F_RIVAL LIGHT [NAME] _[NAME] _x001F_IRON_x001F_ |  | WALMART - TI |  | 850980 | RIVAL LIGHT WEIGHT IRON | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2.36 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUXIWB0535341 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6968758       HMMU9006205 | 15       385 | "SHIPPER'S LOAD & COUNT"  (400CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  6880.000GW, 28.470CM, 400CTN  QUEEN SIZE ANYWHERE BED  PURCHASE ORDER NO.:[PHONE]  [NAME] STOCK NUMBER:  CF-530NL-21  VENDOR DECLARE THIS  SHIPMENT CONTAINS  NO REGULATED WOOD PACKING  MATERIAL.  [NAME]PO TYPE:0023  DEPT NO.:00009  L/C NO.:DCHKH917434  GLN#:[PHONE]  HDMU6968758 "SHIPPER'S LOAD & COUNT"  (400CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  6880.000GW, 28.470CM, 400CTN  QUEEN SIZE ANYWHERE BED  PURCHASE ORDER NO.:[PHONE]  [NAME] STOCK NUMBER:  CF-530NL-21  VENDOR DECLARE THIS  SHIPMENT CONTAINS  NO REGULATED WOOD PACKING  MATERIAL.  [NAME]PO TYPE:0023  DEPT NO.:00009  L/C NO.:DCHKH917434  GLN#:[PHONE]  HMMU9006205 |  |  |  | WALMART - TI |  | 9403 | QUEEN SIZE BED | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 7.46 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUXIWB0534175 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6968758       TTNU5568938 | 328       1641 | "SHIPPER'S LOAD & COUNT"  (1969CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  23391.640GW, 67.011CM, 1969CTN  TWIN FABRIC AIRBED  (EXG6975)   (WU)  PO#[PHONE]  PO TYPE#0023  DEPT.#00009  ITEM #995403  THIS IS TO CERTIFY THAT THE SHIPMENT IS  CONSISTENT WITH THE LAST NEGOTIATED  PURCHASE ORDER.  THE SHIPMENT CONTAINS NO REGULATED WOOD  PACKING MATERIALS.  GLN#:[PHONE]  HDMU6968758 "SHIPPER'S LOAD & COUNT"  (1969CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  23391.640GW, 67.011CM, 1969CTN  TWIN FABRIC AIRBED  (EXG6975)   (WU)  PO#[PHONE]  PO TYPE#0023  DEPT.#00009  ITEM #995403  THIS IS TO CERTIFY THAT THE SHIPMENT IS  CONSISTENT WITH THE LAST NEGOTIATED  PURCHASE ORDER.  THE SHIPMENT CONTAINS NO REGULATED WOOD  PACKING MATERIALS.  GLN#:[PHONE]  TTNU5568938 |  |  |  | WALMART - TI |  | 482390 | TWIN FABRIC AIRBED | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2.25 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9898897 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU6969179 | 949 | "SHIPPER'S LOAD & COUNT"  (949CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  25 (CT)  P.O.NO.59181379  GORILLA LADDERS  SKU#212633  STYLE#:  L/C NO.:  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIAL  2.889              MTQ  270.706            KGM  75 (CT)  P.O.NO.59181379  GORILLA LADDERS  SKU#228470  STYLE#:  L/C NO.:  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIAL  2.889              MTQ  270.706            KGM  30 (CT)  P.O.NO.59181379  GORILLA LADDERS  SKU#385740  STYLE#:  L/C NO.:  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIAL  3.467              MTQ  324.848            KGM  25 (CT)  P.O.NO.59181379  GORILLA LADDERS  SKU#401415  STYLE#:  L/C NO.:  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIAL  1.926              MTQ  180.471            KGM  74 (CT)  P.O.NO.59181379  GORILLA LADDERS  SKU#442616  STYLE#:  L/C NO.:  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIAL  4.276              MTQ  400.645            KGM  125 (CT)  P.O.NO.59181379  GORILLA LADDERS  SKU#631253  STYLE#:  L/C NO.:  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIAL  19.262             MTQ  1804.708           KGM  88 (CT)  P.O.NO.59181379  GORILLA LADDERS  SKU#666692  STYLE#:  L/C NO.:  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIAL  6.78               MTQ  635.257            KGM  109 (CT)  P.O.NO.59181379  GORILLA LADDERS  SKU#720163  STYLE#:  L/C NO.:  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIAL  16.796             MTQ  1573.706           KGM  241 (CT)  P.O.NO.59181379  GORILLA LADDERS  SKU#763746  STYLE#:  L/C NO.:  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIAL  4.642              MTQ  434.935            KGM  157 (CT)  P.O.NO.59181379  GORILLA LADDERS  SKU#790545  STYLE#:  L/C NO.:  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIAL  9.072              MTQ  850.018            KGM  HDMU6969179 |  |  |  | HOME DEPOT - TI |  | 761690 | GORILLA LADDERS | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 1.35 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590422 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6973815 | 2033 | "SHIPPER'S LOAD, COUNT & SEAL"  (2033CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  5895.700GW, 69.120CM, 2033CTN  DESK LAMP  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00017  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6973815 | HDMU6973815 |  |  | WALMART - TI |  | 940520 | DESK LAMP | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.2 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUYNWB9910147 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU6975660 | 1032 | "SHIPPER'S LOAD & COUNT"  (1032CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  1032 (CT)  SWIMMING ACCESSORIES KICKBOARD  P.O.NO.:5544898 DPC-ITEM NO.:  091112023 QTY: 12,384PCS  FREIGHT COLLECT  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  --T:0755-8231 3856- 2606  F:852-2171 9584  KICKBOARD LIC KICKBOARD ASST  55.808             MTQ  2064               KGM  HDMU6975660 |  |  |  | TARGET - TI |  | 950629 | SWIMMING ACCESSORIES KICKBOARD | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.38 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUYNWB9910146 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU6975660 | 772 | "SHIPPER'S LOAD & COUNT"  (772CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  FCA SHIPMENT.  THC COLLECT TO CONSIGNEE  93 (CT)  NAME:RING TOSS PO#4284521 DPC  ITEM# 091160574 DEPARTMENT NO.  0091 SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  RING TOSS SPONGEBUGS LAWN GAME  1.427              MTQ  127.41             KGM  438 (CT)  NAME:BOWLING PO#4284521 DPC  ITEM# 091160575 DEPARTMENT NO.  0091 SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  10.253             MTQ  784.02             KGM  56 (CT)  NAME:SOCCER PO#4284521 DPC  ITEM# 091160608 DEPARTMENT NO.  0091 SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  1.559              MTQ  95.2               KGM  185 (CT)  NAME:SPORTS BALL PACK  PO#4284521 DPC ITEM# 091160611  DEPARTMENT NO. 0091  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT.  3.554              MTQ  247.9              KGM  HDMU6975660 |  |  |  | TARGET - TI |  | 950390 | RING TOSS SPONGEBUGS LAWN GAMES | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 1.87 | HYUNDAI MERCHANT MARINE | HDMU | APL TOURMALINE | 0065E | HDMUYNWB9910326 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-12 00:00:00 | HDMU6977554          HMMU9005615          HMMU9031893 | 860          860          940 | "SHIPPER'S LOAD & COUNT"  (2660CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  130 (CT)  STD PILLOW DELUXE MOLDED  [NAME]  8.83               MTQ  496.6              KGM  730 (CT)  CONTOUR MEMO RY FOAM PILLOW  LTGREY  63.26              MTQ  3460.2             KGM  130 (CT)  STD PILLOW DELUXE MOLDED  [NAME]  8.83               MTQ  496.6              KGM  730 (CT)  CONTOUR MEMO RY FOAM PILLOW  LTGREY  63.26              MTQ  3460.2             KGM  500 (CT)  STD PILLOW DELUXE MOLDED  [NAME]  33.99              MTQ  1910               KGM  440 (CT)  CONTOUR MEMO RY FOAM PILLOW  LTGREY  38.13              MTQ  2085.6             KGM  HDMU6977554 "SHIPPER'S LOAD & COUNT"  (2660CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  130 (CT)  STD PILLOW DELUXE MOLDED  [NAME]  8.83               MTQ  496.6              KGM  730 (CT)  CONTOUR MEMO RY FOAM PILLOW  LTGREY  63.26              MTQ  3460.2             KGM  130 (CT)  STD PILLOW DELUXE MOLDED  [NAME]  8.83               MTQ  496.6              KGM  730 (CT)  CONTOUR MEMO RY FOAM PILLOW  LTGREY  63.26              MTQ  3460.2             KGM  500 (CT)  STD PILLOW DELUXE MOLDED  [NAME]  33.99              MTQ  1910               KGM  440 (CT)  CONTOUR MEMO RY FOAM PILLOW  LTGREY  38.13              MTQ  2085.6             KGM  HMMU9005615 "SHIPPER'S LOAD & COUNT"  (2660CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  FCA SHIPMENT, THC COLLECT TO CONSIGNEE  DETAILS AS PER ITEMIZED             "FREIGHT COLLECT"  130 (CT)  STD PILLOW DELUXE MOLDED  [NAME]  8.83               MTQ  496.6              KGM  730 (CT)  CONTOUR MEMO RY FOAM PILLOW  LTGREY  63.26              MTQ  3460.2             KGM  130 (CT)  STD PILLOW DELUXE MOLDED  [NAME]  8.83               MTQ  496.6              KGM  730 (CT)  CONTOUR MEMO RY FOAM PILLOW  LTGREY  63.26              MTQ  3460.2             KGM  500 (CT)  STD PILLOW DELUXE MOLDED  [NAME]  33.99              MTQ  1910               KGM  440 (CT)  CONTOUR MEMO RY FOAM PILLOW  LTGREY  38.13              MTQ  2085.6             KGM  HMMU9031893 |  |  |  |  |  | 392690 630239 | CONTOUR MEMO RY FOAM PILLOW LTGREY STD PILLOW DELUXE MOLDED MEMFOAM | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2.25 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9898998 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU6977750 | 1026 | "SHIPPER'S LOAD & COUNT"  (1026CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  108 (CT)  P.O.NO.59181412  GORILLA LADDERS  SKU#720163  STYLE#:  L/C NO.:  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIAL  27.012             MTQ  2421.301           KGM  43 (CT)  P.O.NO.59181412  GORILLA LADDERS  SKU#790545  STYLE#:  L/C NO.:  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIAL  4.033              MTQ  361.514            KGM  350 (CT)  P.O.NO.59181412  GORILLA LADDERS  SKU#842797  STYLE#:  L/C NO.:  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIAL  10.942             MTQ  980.851            KGM  100 (CT)  P.O.NO.59181412  GORILLA LADDERS  SKU#843093  STYLE#:  L/C NO.:  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIAL  3.126              MTQ  280.243            KGM  200 (CT)  P.O.NO.59181412  GORILLA LADDERS  SKU#843803  STYLE#:  L/C NO.:  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIAL  6.253              MTQ  560.486            KGM  120 (CT)  P.O.NO.59181412  GORILLA LADDERS  SKU#857685  STYLE#:  L/C NO.:  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIAL  7.503              MTQ  672.584            KGM  71 (CT)  P.O.NO.59181412  GORILLA LADDERS  SKU#867584  STYLE#:  L/C NO.:  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIAL  8.879              MTQ  795.891            KGM  34 (CT)  P.O.NO.59181412  GORILLA LADDERS  SKU#870333  STYLE#:  L/C NO.:  THIS SHIPMENT CONTAINS NO  WOOD PACKING MATERIAL  4.252              MTQ  381.131            KGM  HDMU6977750 |  |  |  | HOME DEPOT - TI |  | 761690 | GORILLA LADDERS | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2.25 | HYUNDAI MERCHANT MARINE | HDMU | APL BEIJING | 0043E | HDMUYNWB9899120 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-26 00:00:00 | HDMU6980666 | 953 | "SHIPPER'S LOAD & COUNT"  (953CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  180 (CT)  LAMPS  P.O.NO.:59180772  SHIPPER'S DECLARATION  CONCERNING  WOOD PACKING MATERIALS:  NO WOOD PACKING MATERIAL  IS USED IN THE SHIPMENT  FREIGHT COLLECT  CNTR NO.:HDMU6980666  SEAL NO.:993921  COMMERCIAL INVOICE NO.:  16110528A  11.37              MTQ  2214               KGM  46 (CT)  1.02               MTQ  207                KGM  195 (CT)  7.4                MTQ  1599               KGM  53 (CT)  3.81               MTQ  318                KGM  160 (CT)  15.54              MTQ  1888               KGM  104 (CT)  4.24               MTQ  561.6              KGM  89 (CT)  2.57               MTQ  373.8              KGM  126 (CT)  27.65              MTQ  4309.2             KGM  HDMU6980666 |  |  |  |  |  | 940540 | LAMPS | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 0.9 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590418 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6980809 | 1355 | "SHIPPER'S LOAD, COUNT & SEAL"  (1355CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  3929.500GW, 46.070CM, 1355CTN  DESK LAMP  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00017  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6980809 | HDMU6980809 |  |  | WALMART - TI |  | 940520 | DESK LAMP | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.03 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590424 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6980809 | 29 | "SHIPPER'S LOAD, COUNT & SEAL"  (29CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  149.060GW, 1.260CM, 29CTN  DESK LAMP  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00017  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6980809 | HDMU6980809 |  |  | WALMART - TI |  | 940520 | DESK LAMP | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.01 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590425 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6980809 | 11 | "SHIPPER'S LOAD, COUNT & SEAL"  (11CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  56.540GW, 0.480CM, 11CTN  DESK LAMP  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00017  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6980809 | HDMU6980809 |  |  | WALMART - TI |  | 940520 | DESK LAMP | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.02 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590431 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6980809 | 14 | "SHIPPER'S LOAD, COUNT & SEAL"  (14CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  71.960GW, 0.610CM, 14CTN  DESK LAMP  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00017  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6980809 | HDMU6980809 |  |  | WALMART - TI |  | 940520 | DESK LAMP | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.02 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590432 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6980809 | 14 | "SHIPPER'S LOAD, COUNT & SEAL"  (14CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  71.960GW, 0.610CM, 14CTN  DESK LAMP  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00017  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6980809 | HDMU6980809 |  |  | WALMART - TI |  | 940520 | DESK LAMP | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.01 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590433 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6980809 | 10 | "SHIPPER'S LOAD, COUNT & SEAL"  (10CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  51.400GW, 0.430CM, 10CTN  DESK LAMP  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00017  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6980809 | HDMU6980809 |  |  | WALMART - TI |  | 940520 | DESK LAMP | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.02 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590434 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6980809 | 14 | "SHIPPER'S LOAD, COUNT & SEAL"  (14CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  71.960GW, 0.610CM, 14CTN  DESK LAMP  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00017  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6980809 | HDMU6980809 |  |  | WALMART - TI |  | 940520 | DESK LAMP | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1.08 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUQSWB3590419 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6980809     HMMU9007198 | 751     875 | "SHIPPER'S LOAD, COUNT & SEAL"  (1626CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  4715.400GW, 55.280CM, 1626CTN  DESK LAMP  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00017  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HDMU6980809 "SHIPPER'S LOAD, COUNT & SEAL"  (1626CTNS) CY / CY  FMC# 2268  BRKR# 6926  BRANCH: SHA OPERATOR: JOANC  FREIGHT COLLECT  4715.400GW, 55.280CM, 1626CTN  DESK LAMP  PO NO:[PHONE],  PO TYPE:0043  DEPT NO:00017  GLN CODE:[PHONE]  HTS CODE:[PHONE]  ***PLS ISSUE SEA-WAY BILL  VENDOR DECLARE THIS SHIPMENT CONTAINS  NO REGULATED WOOD PACKING MATERIAL  HMMU9007198 | HDMU6980809 HMMU9007198 |  |  | WALMART - TI |  | 940520 | DESK LAMP | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 0.64 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUXIWB0535331 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6984070 | 289 | "SHIPPER'S LOAD & COUNT"  (289CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  P.O.#[PHONE]  FOOTWEAR:WOS DN STACY ITEM#2512686  THE SHIPMENT IS CONSISTENT WITH THE  LAST NEGOTIATED PURCHASE ORDER  DEPT.:00025 PO TYPE :43  THE SHIPMENT IS CONSISTENT WITH THE  LAST NEGOTIATED PURCHASE ORDER  GLN#:[PHONE]  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  HDMU6984070 | HDMU6984070 | TO WALMART _[NAME] _x001F_IDENTIFICATION _x001F_NUMBER US _x001F_DEPT:00025 _x001F_PO#4102598531_x001F_ |  | WALMART - TI |  | 640590 | FOOTWEAR WOS DN STACY | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 1.5 | HYUNDAI MERCHANT MARINE | HDMU | HYUNDAI DYNASTY | 0017E | HDMUXIWB0535303 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-19 00:00:00 | HDMU6984070 | 630 | "SHIPPER'S LOAD & COUNT"  (630CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAILS AS PER ITEMIZED  FREIGHT COLLECT  CARGO WILL BE TRANSHIPPED ONTO  HYUNDAI DYNASTY V.017E AT HONG KONG  6174.000GW, 47.429CM, [NAME] OP NATE/YTH OP NATE  ITEM#:2549151  TDL OP NATE  ITEM#:2549165  DEPT#: 00025  PO TYPE: 0043  THE SHIPMENT IS CONSISTENT WITH THE  LAST NEGOTIATED PURCHASE ORDER.  GLN#:[PHONE]  HDMU6984070 |  |  |  | WALMART - TI |  | 640590 | FOOTWEAR | XIAMEN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 4.5 | HYUNDAI MERCHANT MARINE | HDMU | APL OMAN | 0010E | HDMUYNWB9910133 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-05 00:00:00 | HDMU6985101       HMMU9006421 | 394       394 | "SHIPPER'S LOAD & COUNT"  (788CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  417 (CT)  BICYCLES PO#:  [PHONE]-0584 DPC-ITEM#  082-09-0109 MODEL# S4974TGB  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS -NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT  COMFORT BIKE 2  75.06              MTQ  8548.5             KGM  371 (CT)  PO#: [PHONE]-0584  DPC-ITEM# 082-09-0110 MODEL#  S4975TGB  COMFORT BIKE 2  66.78              MTQ  7605.5             KGM  HDMU6985101 "SHIPPER'S LOAD & COUNT"  (788CTNS) CY / CY  COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES  DETAIL AS PER ITEMIZED  "FREIGHT COLLECT"  417 (CT)  BICYCLES PO#:  [PHONE]-0584 DPC-ITEM#  082-09-0109 MODEL# S4974TGB  SHIPPER'S DECLARATION  CONCERNING WOOD PACKING  MATERIALS -NO WOOD PACKAGING  MATERIALS IS USED IN THE  SHIPMENT  COMFORT BIKE 2  75.06              MTQ  8548.5             KGM  371 (CT)  PO#: [PHONE]-0584  DPC-ITEM# 082-09-0110 MODEL#  S4975TGB  COMFORT BIKE 2  66.78              MTQ  7605.5             KGM  HMMU9006421 |  |  |  | TARGET - TI |  | 871200 | BICYCLES COMFORT | YANTIAN,CHINA CY
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN GENEVA | 0079W | HJSCSUB101661600 | INDONESIA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-15 00:00:00 | HJCU1005566 | 90 | WOODEN FINISHED FURNITURE  HJCU1005566 |  |  |  |  |  | 940360 | WOOD FINISHED FURNITURE | SURABAYA, JAVA
ORDER | ORDER | ORDER | ORDER | 0.41 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP158195203 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1029932 | 3632 | COTTON SHOULDER BAG  HJCU1029932 |  |  |  |  |  | 420292 | COT BAG | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.41 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP158195201 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1029932 | 418 | LADIES CANVAS BAG  HJCU1029932 |  |  |  |  |  | 420292 | LADIES CANVAS BAG | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 1.37 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP158195204 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1029932 HJCU4078463 HJCU4961550 | 145 310 878 | BATH SQUIRTERS,DRAWING BOARD,PLASTIC TOYS  HJCU1029932 BATH SQUIRTERS,DRAWING BOARD,PLASTIC TOYS  HJCU4078463 BATH SQUIRTERS,DRAWING BOARD,PLASTIC TOYS  HJCU4961550 |  |  |  |  |  | 950390 | BATH SQUIRTERS DRAWING BOARD PLASTIC TOYS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 8 | HANJIN SHIPPING COMPANY LTD | OERT | SUEZ CANAL BRIDGE | 0047W | OERT202702A02110 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-27 00:00:00 | HJCU1032854   HJCU1224029   HJCU1688858   TRLU6808539 | 462   106   143   76 | FURNITURE(TABLES &CABINETS) PO NO#27131/27153 /27135/27120/ 17093/27141/17084/17096/27159/2 7151/27 142 HS CODE : [PHONE]/[PHONE]  "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL."  HJCU1032854 FURNITURE(TABLES &CABINETS) PO NO#27131/27153 /27135/27120/ 17093/27141/17084/17096/27159/2 7151/27 142 HS CODE : [PHONE]/[PHONE]  "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL."  HJCU1224029 FURNITURE(TABLES &CABINETS) PO NO#27131/27153 /27135/27120/ 17093/27141/17084/17096/27159/2 7151/27 142 HS CODE : [PHONE]/[PHONE]  "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL."  HJCU1688858 FURNITURE(TABLES &CABINETS) PO NO#27131/27153 /27135/27120/ 17093/27141/17084/17096/27159/2 7151/27 142 HS CODE : [PHONE]/[PHONE]  "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL."  TRLU6808539 | HJCU1032854 HJCU1224029 HJCU1688858 TRLU6808539 |  |  |  |  | 9403 | FURNITURE TABLES & CABINETS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP164263200 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1066670 | 1073 | BATHROOM ACCESSORIES,LIGHTING FIXTURES,CURVED  HJCU1066670 |  |  |  |  |  | 940540 | BATHROOM ACCESSORIES LIGHTING FIXTURES CURVED | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 12 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN VENEZIA | 0009W | HJSCHKG145648500 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-01 00:00:00 | HJCU1093401 HJCU1916496 HJCU1918930 HJCU1926386 HJCU1927931 TTNU9078986 | 112 116 143 164 102 177 | FURNITURE CABINET, REFECTORY BASE TOP, CHES  HJCU1093401 FURNITURE CABINET, REFECTORY BASE TOP, CHES  HJCU1916496 FURNITURE CABINET, REFECTORY BASE TOP, CHES  HJCU1918930 FURNITURE CABINET, REFECTORY BASE TOP, CHES  HJCU1926386 FURNITURE CABINET, REFECTORY BASE TOP, CHES  HJCU1927931 FURNITURE CABINET, REFECTORY BASE TOP, CHES  TTNU9078986 |  |  |  |  |  | 9403 | FURNITURE CABINET | HONGKONG
ORDER | ORDER | ORDER | ORDER | 0.42 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP158195227 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1102674 | 858 | TABLE LAMP BLAST OFF  HJCU1102674 |  |  |  |  |  | 940520 | TABLE LAMP | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.08 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | [NAME] | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1102674 | 68 | BANANA LEAF SQ TRUNK,BANANA LEAF BASKET,CRATE  HJCU1102674 |  |  |  |  |  | 121299 | BANANA LEAF | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.48 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP158195225 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1102674 HJCU4027147 | 663 683 | BRACELET [NAME],BEAD KIT WO  HJCU1102674 BRACELET [NAME],BEAD KIT WO  HJCU4027147 |  |  |  |  |  | 711790 | BRACELET [NAME] | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 1.08 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP158195230 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1102674 HJCU9065005 | 660 1557 | TOYS  HJCU1102674 TOYS  HJCU9065005 |  |  |  |  |  | 950390 | TOYS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | OERT | HANJIN GENEVA | 0079W | OERT202702A01969 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-15 00:00:00 | HJCU1126188 | 145 | FURNITURE(TABLES &CABINETS) PO NO#17096/17094 /17000 HS CODE:[PHONE]/[PHONE]  "THIS S HIPMENT CONTAINS NO SOLID WOOD PACKING MATERI AL."  HJCU1126188 | HJCU1126188 |  |  |  |  | 9403 | FURNITURE TABLES & CABINETS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP163142400 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1147616 | 47 | LAMINATED GLASS AND TEMPERED GLASS  HJCU1147616 |  |  |  |  |  | 700729 | LAMINATED GLASS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.37 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP167256702 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU1155360 | 1634 | COLANDER SET-MG,COLANDER STRAIN SET MICH,EASY  HJCU1155360 |  |  |  |  |  | 732393 | COLANDER SET | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.44 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP167256703 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU1155360 | 1621 | TURNER SILICONE TURNER,TONGS PLASTIC CHEFMATE  HJCU1155360 |  |  |  |  |  | 392410 | TURNER SILICONE TURNER TONGS PLASTIC CHEFMATE | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 1.04 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP167256704 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU1155360 | 625 | ELECTRONICS (CASSETTE BOOMBOX)  HJCU1155360 |  |  |  |  |  | 854800 | ELECTRONICS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 6 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP158195240 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1157337 HJCU7623290 INBU5074495 | 1840 1310 1444 | SOLAR LIGHTS,PATIO FURNITURE FLUTED LIGHT ROO  HJCU1157337 SOLAR LIGHTS,PATIO FURNITURE FLUTED LIGHT ROO  HJCU7623290 SOLAR LIGHTS,PATIO FURNITURE FLUTED LIGHT ROO  INBU5074495 |  |  |  |  |  | 940540 | SOLAR LIGHTS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.22 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP165036103 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | [NAME] | 1175 | PANTRYWARE  HJCU1169507 |  |  |  |  |  | 210690 | PANTRYWARE | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 8 | HANJIN SHIPPING COMPANY LTD | HJSC | COSCO DALIAN | 0070W | HJSCHKG150510300 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-08 00:00:00 | HJCU1185811 HJCU1204402 HJCU1385907 SLSU9008699 | 198 88 76 139 | FURNITURE CHEST, CHAIR, TABLE, DESK, [NAME]  HJCU1185811 FURNITURE CHEST, CHAIR, TABLE, DESK, [NAME]  HJCU1204402 FURNITURE CHEST, CHAIR, TABLE, DESK, [NAME]  HJCU1385907 FURNITURE CHEST, CHAIR, TABLE, DESK, [NAME]  SLSU9008699 |  |  |  |  |  | 9403 | FURNITURE CHEST | HONGKONG
ORDER | ORDER | ORDER | ORDER | 6 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN VENEZIA | 0009W | HJSCNJBC0A919200 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-01 00:00:00 | HJCU1193801 HJCU1430225 HJCU1922729 | 83 83 83 | REGENERATED POLYESTER STAPLE  HJCU1193801 REGENERATED POLYESTER STAPLE  HJCU1430225 REGENERATED POLYESTER STAPLE  HJCU1922729 |  |  |  |  |  | 550320 | REGENERATED POLY STAPLE | NINGBO,ZHEJIANG
ORDER | ORDER | ORDER | ORDER | 0.5 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP156304604 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1215182 | 1901 | MEAD FIVESTAR 4 POCKET PAPER,4PKT MEAD FIVEST  HJCU1215182 |  |  |  |  |  | 480251 | MEAD PAPER | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.4 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP156304605 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1215182 | 500 | 100% POLYESTER CAMERA BAG,GOLLA PRO DSLR BAG  HJCU1215182 |  |  |  |  |  | 420212 | POLY CAMERA BAG | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.65 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP156304606 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1215182 | 872 | LADIES 100% COTTON FINE KNITTED CARDIGAN  HJCU1215182 |  |  |  |  |  | 611020 | LADIES  COT FINE KNIT CARDIGAN | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.55 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP158195213 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1222978 | 718 | 100%PU HANDBAG,100%COTTON HANDBAG,SATCHEL NAT  HJCU1222978 |  |  |  |  |  | 420222 | PU HANDBAG | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.8 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP158195214 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1222978 | 1832 | DOG TOY BB FLYING DISC(PET PRODUCTS)  HJCU1222978 |  |  |  |  |  | 420100 | DOG TOY | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 8 | HANJIN SHIPPING COMPANY LTD | OERT | MOL PARTNER | 0062W | OERT202702A02056 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-18 00:00:00 | HJCU1230850   HJCU1306852   HJCU1635550   TRLU7274166 | 122   112   129   135 | FURNITURE(TABLES &CABINETS) PO [NAME] /17096/27120/27135/ 27141/27106/27153/17094/1 7093/27152 HS CODE:[PHONE]/[PHONE]  "TH IS SHIPMENT CONTAINS NO SOLID WOOD PACKING MA TERIAL."  HJCU1230850 FURNITURE(TABLES &CABINETS) PO [NAME] /17096/27120/27135/ 27141/27106/27153/17094/1 7093/27152 HS CODE:[PHONE]/[PHONE]  "TH IS SHIPMENT CONTAINS NO SOLID WOOD PACKING MA TERIAL."  HJCU1306852 FURNITURE(TABLES &CABINETS) PO [NAME] /17096/27120/27135/ 27141/27106/27153/17094/1 7093/27152 HS CODE:[PHONE]/[PHONE]  "TH IS SHIPMENT CONTAINS NO SOLID WOOD PACKING MA TERIAL."  HJCU1635550 FURNITURE(TABLES &CABINETS) PO [NAME] /17096/27120/27135/ 27141/27106/27153/17094/1 7093/27152 HS CODE:[PHONE]/[PHONE]  "TH IS SHIPMENT CONTAINS NO SOLID WOOD PACKING MA TERIAL."  TRLU7274166 | HJCU1230850 HJCU1306852 HJCU1635550 TRLU7274166 |  |  |  |  | 9403 | FURNITURE TABLES & CABINETS | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.63 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN VENEZIA | 0009W | HJSCJKT105279300 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-01 00:00:00 | HJCU1230886 | 599 | WOMEN S WOVEN PANT MB CROP  HJCU1230886 |  |  |  |  |  | 620469 | WOMENS WVN PANT | JAKARTA
ORDER | ORDER | ORDER | ORDER | 0.49 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN VENEZIA | 0009W | HJSCJKT105279301 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-01 00:00:00 | HJCU1230886 | 333 | WOMEN S WOVEN PANT MB CROP  HJCU1230886 |  |  |  |  |  | 620469 | WOMENS WVN PANT | JAKARTA
ORDER | ORDER | ORDER | ORDER | 0.41 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN VENEZIA | 0009W | HJSCJKT105279302 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-01 00:00:00 | HJCU1230886 | 387 | WOMEN S WOVEN PANT MB CROP  HJCU1230886 |  |  |  |  |  | 620469 | WOMENS WVN PANT | JAKARTA
ORDER | ORDER | ORDER | ORDER | 0.38 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN VENEZIA | 0009W | HJSCJKT105279303 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-01 00:00:00 | HJCU1230886 HJCU1401783 | 98 881 | WOMEN S WOVEN PANT MB CROP  HJCU1230886 WOMEN S WOVEN PANT MB CROP  HJCU1401783 |  |  |  |  |  | 620469 | WOMENS WVN PANT | JAKARTA
ORDER | ORDER | ORDER | ORDER | 0.67 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP158195210 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1241371 | 3007 | FABRIC DRAWER  HJCU1241371 |  |  |  |  |  | 731419 | FABRIC DRAWER | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2.57 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP158195212 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1241371 HJCU4399484 HJCU7693722 HJCU9033878 | 1174 3923 3985 579 | DECORATIVE HOME-NTRL CANVAS LARGE CANVAS ORGA  HJCU1241371 DECORATIVE HOME-NTRL CANVAS LARGE CANVAS ORGA  HJCU4399484 DECORATIVE HOME-NTRL CANVAS LARGE CANVAS ORGA  HJCU7693722 DECORATIVE HOME-NTRL CANVAS LARGE CANVAS ORGA  HJCU9033878 |  |  |  |  |  | 5212 | DECORATIVE HOME NTRL CANVAS LARGE CANVAS ORGA | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN VENEZIA | 0009W | HJSCSUB101530100 | INDONESIA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-01 00:00:00 | HJCU1242130 | 95 | FINISHED FURNITURE  HJCU1242130 |  |  |  |  |  | 9403 | FINISHED FURNITURE | SURABAYA, JAVA
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | SABC | COSCO NEW YORK | 0011E | SABC205707A00209 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57047 | QINGDAO | NORFOLK | 10 | 2011-06-03 00:00:00 | HJCU1250157 | 300 | PO#:289608 60320  20PC HOLLOW BLOCK SET (ONE  SET PACKED IN ONE CARTON) COUNTRY OF ORIGIN:M ADE IN CHINA THIS SHIPMENT CONTAINS NO WOOD P ACKING MATERIALS CY/DOOR  HJCU1250157 |  |  |  |  |  | 442190 | HOLLOW BLOCK SET | QINGDAO,CHINA
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | [NAME] | 0070W | HJSCSUB102058700 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-23 00:00:00 | HJCU1250898 | 93 | FINISHED FURNITURE  HJCU1250898 |  |  |  |  |  | 9403 | FINISHED FURNITURE | SURABAYA, JAVA
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJLT | [NAME] | 0162E | HJLTTAO11050113 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57047 | QINGDAO | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU1260392 | 960 | CAPITOL BRAND TIRES(FREIGHT PAID AT TOKYO)  HJCU1260392 |  |  |  |  |  | 401199 | CAPITOL BRAND TIRES | QINGDAO,SHANDONG,
ORDER | ORDER | ORDER | ORDER | 0.24 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP164952702 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU1262923 | 370 | PLASTIC TOYS  HJCU1262923 |  |  |  |  |  | 950390 | PLASTIC TOYS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.4 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP164952703 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU1262923 | 617 | PLASTIC TOYS  HJCU1262923 |  |  |  |  |  | 950390 | PLASTIC TOYS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.55 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP164952704 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU1262923 | 1000 | PLASTIC TOYS  HJCU1262923 |  |  |  |  |  | 950390 | PLASTIC TOYS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2.23 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP164952701 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU1262923 TGHU7827554 | 860 1842 | MVL CA ELECTRONIC FEAT PLAY ACTUION,PLASTIC T  HJCU1262923 MVL CA ELECTRONIC FEAT PLAY ACTUION,PLASTIC T  TGHU7827554 |  |  |  |  |  | 950390 | MVL CA ELECTRONIC FEAT PLAY ACTUION PLASTIC T | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | COSCO NEW YORK | 0011E | HJSCSHSM1Z765700 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-03 00:00:00 | HJCU1264839 | 58 | HOUSEHOLD UPHOLSTERY FURNITURE  HJCU1264839 |  |  |  |  |  | 9403 | HH FURNITURE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 6 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP158206203 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1267294 HJCU1557349 SENU4266609 | 2685 2923 2727 | SCHWINN IN-LINE SKATES,SEMI SOFT QUAD SKATE  HJCU1267294 SCHWINN IN-LINE SKATES,SEMI SOFT QUAD SKATE  HJCU1557349 SCHWINN IN-LINE SKATES,SEMI SOFT QUAD SKATE  SENU4266609 |  |  |  |  |  | 950670 | INLINE SKATES | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 8 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN VENEZIA | 0009W | HJSCXMN108897600 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-01 00:00:00 | HJCU1271479 HJCU1429902 TRLU8034154 UETU5022940 | 1400 1500 1500 1500 | GLASS&METAL CRAFT PRODUCTS,GLASS AND METAL ST  HJCU1271479 GLASS&METAL CRAFT PRODUCTS,GLASS AND METAL ST  HJCU1429902 GLASS&METAL CRAFT PRODUCTS,GLASS AND METAL ST  TRLU8034154 GLASS&METAL CRAFT PRODUCTS,GLASS AND METAL ST  UETU5022940 | HJCU1271479 HJCU1429902 TRLU8034154 UETU5022940 |  |  |  |  | 9403 | GLASS & METAL CRAFT PRODUCTS GLASS AND METAL ST | XIAMEN, FUJIAN
ORDER | ORDER | ORDER | ORDER | 1.09 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP169950304 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU1274647 | 1785 | ASSORTMENT FISHING GAME ASSORTMENT ASSORTMNT  HJCU1274647 |  |  |  |  |  | 950490 | ASSORTMENT FISHING GAME ASSORTMENT ASSORTMNT | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2.59 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP169950305 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU1274647 | 1500 | TABLE  HJCU1274647 |  |  |  |  |  | 9403 | TABLE | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.29 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP167256705 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU1275216 | 950 | TENSION ROD  HJCU1275216 |  |  |  |  |  | 721590 | TENSION ROD | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.52 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP167256706 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU1275216 | 1780 | TENSION ROD  HJCU1275216 |  |  |  |  |  | 721590 | TENSION ROD | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 10 | HANJIN SHIPPING COMPANY LTD | HJSC | [NAME] | 0070W | HJSCHKG156448500 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-23 00:00:00 | HJCU1283588 HJCU1385276 HJCU1616396 HJCU7893567 SENU5032009 | 70 74 66 107 89 | [NAME],GLASS,D  HJCU1283588 [NAME] D FURNITURE MERCHANDISE(DOOR,GLASS,D  HJCU1385276 WOODEN K D FURNITURE MERCHANDISE(DOOR,GLASS,D  HJCU1616396 WOODEN K D FURNITURE MERCHANDISE(DOOR,GLASS,D  HJCU7893567 [NAME] D FURNITURE MERCHANDISE(DOOR,GLASS,D  SENU5032009 |  |  |  |  |  | 9403 | [NAME] D FURNITURE DOOR GLASS ETC | HONGKONG
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | [NAME] | 0070W | HJSCSUB102059100 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-23 00:00:00 | HJCU1325554 | 159 | FINISHED FURNITURE  HJCU1325554 |  |  |  |  |  | 9403 | FINISHED FURNITURE | SURABAYA, JAVA
ORDER | ORDER | ORDER | ORDER | 0.29 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP156304627 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1376530 | 605 | BATHROOM HARDWARE   ACCESSORIES  HJCU1376530 |  |  |  |  |  | 8302 | BATHROOM HARDWARE ACCESS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.28 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP156304628 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1376530 | 288 | STUFFED DOLL  HJCU1376530 |  |  |  |  |  | 950210 | STUFFED DOLL | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.12 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP156304629 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1376530 | 480 | PEVA TABLECLOTH  HJCU1376530 |  |  |  |  |  | 630259 | PEVA TABLECLOTH | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.1 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP156304630 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1376530 | 158 | LUGGAGE SCALE TRAVEL ALARM CLOCK  HJCU1376530 |  |  |  |  |  | 910591 | TRAVEL CLOCK | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.16 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP156304633 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1376530 | 153 | TABLE LINENS  HJCU1376530 |  |  |  |  |  | 630259 | TABLE LINENS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.09 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP156304634 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1376530 | 135 | PHOTO FRAMES   WALL DECOR  HJCU1376530 |  |  |  |  |  | 910591 | PHOTO FRAMES | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.04 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP156304635 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1376530 | 60 | LEATHER TRAY,LEATHER BOX,[NAME]  HJCU1376530 |  |  |  |  |  | 420500 | LEATHER TRAY | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.07 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP156304636 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1376530 | 37 | PLASTIC STATIONERY  HJCU1376530 |  |  |  |  |  | 392610 | PLASTIC STATIONERY | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.03 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP156304637 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1376530 | 18 | PLASTIC TOYS  HJCU1376530 |  |  |  |  |  | 950390 | PLASTIC TOYS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.05 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP156304638 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1376530 | 18 | TOYS  HJCU1376530 |  |  |  |  |  | 950390 | TOYS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.02 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP156304639 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1376530 | 18 | DINNER SET  HJCU1376530 |  |  |  |  |  | 691200 | DINNER SET | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.01 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP156304640 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1376530 | 54 | [NAME]  HJCU1376530 |  |  |  |  |  | 420299 | TOTE BAG | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.01 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP156304641 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1376530 | 18 | EDUCATIONAL TOYS  HJCU1376530 |  |  |  |  |  | 950390 | EDUCATIONAL TOYS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.01 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP156304642 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1376530 | 9 | EDUCATIONAL TOYS  HJCU1376530 |  |  |  |  |  | 950390 | EDUCATIONAL TOYS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.03 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP156304643 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1376530 | 36 | TOYS  HJCU1376530 |  |  |  |  |  | 950390 | TOYS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.02 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP156304644 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1376530 | 334 | CLIP RING  HJCU1376530 |  |  |  |  |  | 830890 | CLIP RING | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.03 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP156304645 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1376530 | 267 | ADDRESS BOOK  HJCU1376530 |  |  |  |  |  | 482010 | ADDRESS BOOK | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.11 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP156304632 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1376530 | 72 | LEARN & PLAY BK,PORTABLE ELECTRIC GUITAR,DRUM  HJCU1376530 |  |  |  |  |  | 950390 | LEARN & PLAY BK PORTABLE ELECTRIC GUITAR DRUM | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.04 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP156304631 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1376530 | 276 | SHOWERHEADHH MOEN 7F FIXED CHR,SHOWERHEADHH M  HJCU1376530 |  |  |  |  |  | 848180 | SHOWERHEADHH MOEN 7F FIXED CHR SHOWERHEADHH M | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2.1 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP156304625 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1384243 | 3237 | HAIR SETTER,HAIR DRYER  HJCU1384243 |  |  |  |  |  | 851632 | HAIR SETTER | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.01 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP156304626 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1384243 | 27 | I AM T PAIN MICROPHONE ASST  HJCU1384243 |  |  |  |  |  | 8527 | I AM T PAIN MICROPHONE ASST | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.48 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN VENEZIA | 0009W | HJSCJKT105279304 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-01 00:00:00 | HJCU1401783 | 875 | WOMEN S WOVEN PANT MB CROP  HJCU1401783 |  |  |  |  |  | 620469 | WOMENS WVN PANT | JAKARTA
ITOCHU [NAME] | TO ORDER OF SHIPPER | ITA 21800 OXNARD ST.SUITE 420 | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJLT | TSING MA BRIDGE | 0050E | HJLTJKT11040072 | MALAYSIA | FAR EAST | 1401 | NORFOLK | 56033 | JAKARTA | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU1403298 | 689 | MOTOR CAR TYRES PNEUMATIC NEW  HJCU1403298 | HJCU1403298 |  |  |  |  | 401110 | MOTOR CAR TIRE | TANJUNG. PRIOK *)
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | COSCO DALIAN | 0070W | HJSCTSXA01560600 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-08 00:00:00 | HJCU1412469 | 83 | CHEST  HJCU1412469 |  |  |  |  |  | 9403 | CHEST | XINGANG
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP163128100 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1465601 | 46 | LAMINATED GLASS AND TEMPERED GLASS  HJCU1465601 |  |  |  |  |  | 700729 | LAMINATED GLASS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.55 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP158195221 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1476123 | 456 | STORAGE CART,SKINNY CART HOME CHROME STG 4S S  HJCU1476123 |  |  |  |  |  | 871680 | STORAGE CART | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.29 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP158195224 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1476123 | 1209 | METAL HOOKS  HJCU1476123 |  |  |  |  |  | 731813 | METAL HOOKS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.19 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP158195226 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1476123 | 162 | PHOTO BOX ALBUM  HJCU1476123 |  |  |  |  |  | 392690 | PHOTO BOX | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.32 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP158195229 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1476123 | 92 | [NAME] |  |  |  |  |  | 940520 | FLOOR LAMP | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.59 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP158195232 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1476123 | 515 | EMBARK LUGGAGE CART  HJCU1476123 |  |  |  |  |  | 871680 | LUGGAGE CART | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.22 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP165036106 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU1476967 | 158 | DINNER SET SOFT SQUARE  HJCU1476967 |  |  |  |  |  | 691200 | DINNER SET | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.72 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP165036107 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU1476967 | 2982 | FABRIC DRAWER  HJCU1476967 |  |  |  |  |  | 731419 | FABRIC DRAWER | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 4.27 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP165036105 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU1476967 HJCU4183860 HJCU4197267 | 4056 5866 5880 | FABRIC DRAWER  HJCU1476967 FABRIC DRAWER  HJCU4183860 FABRIC DRAWER  HJCU4197267 |  |  |  |  |  | 731419 | FABRIC DRAWER | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | COSCO DALIAN | 0070W | HJSCTSXA01559700 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-08 00:00:00 | HJCU1479966 | 64 | CHEST  HJCU1479966 |  |  |  |  |  | 9403 | CHEST | XINGANG
ORDER | ORDER | ORDER | ORDER | 12 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN GENEVA | 0079W | HJSCHKG153481600 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-15 00:00:00 | HJCU1510510 INKU2211998 SENU5024003 SENU5056567 TGHU9443286 TGHU9444662 | 142 170 116 112 130 114 | FURNITURE (CHEST, CHAIR, TABLE, DESK, CREDENZ  HJCU1510510 FURNITURE (CHEST, CHAIR, TABLE, DESK, CREDENZ  INKU2211998 FURNITURE (CHEST, CHAIR, TABLE, DESK, CREDENZ  SENU5024003 FURNITURE (CHEST, CHAIR, TABLE, DESK, CREDENZ  SENU5056567 FURNITURE (CHEST, CHAIR, TABLE, DESK, [NAME]  TGHU9443286 FURNITURE (CHEST, CHAIR, TABLE, DESK, CREDENZ  TGHU9444662 |  |  |  |  |  | 9403 | FURNITURE CHEST | HONGKONG
ORDER | ORDER | ORDER | ORDER | 10 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP158206200 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1542436 HJCU1654890 INKU2216557 TRLU6940503 TRLU7139905 | 1080 1080 1080 1080 1080 | COSCO BEEP BEEP WALKER  HJCU1542436 COSCO BEEP BEEP WALKER  HJCU1654890 COSCO BEEP BEEP WALKER  INKU2216557 COSCO BEEP BEEP WALKER  TRLU6940503 COSCO BEEP BEEP WALKER  TRLU7139905 |  |  |  |  |  | 871500 | COSCO BEEP BEEP WALKER | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCFOC101883100 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1551905 | 310 | MIRRORS  HJCU1551905 |  |  |  |  |  | 700992 | MIRRORS | FUZHOU,FUJIAN PRO
ORDER | ORDER | ORDER | ORDER | 0.69 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP161546307 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU1556635 | 600 | CLOCK RADIO  HJCU1556635 |  |  |  |  |  | 8527 | CLOCK RADIO | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.71 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP161546305 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU1556635 | 1667 | CARS SPY SHIFTERS ASSORTMENT  HJCU1556635 |  |  |  |  |  | 950390 | CARS SPY SHIFTERS ASSORTMENT | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.62 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP161546306 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU1556635 | 775 | XG CONVERTIBLE BABYDOLL DRESS  HJCU1556635 |  |  |  |  |  | 950300 | CONVERTIBLE BABYDOLL DRESS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 1.37 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP156304619 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1581978 | 1000 | LED CLOCK RADIO W CABLE  HJCU1581978 |  |  |  |  |  | 8527 | LED CLOCK RADIO | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 1.07 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP156304620 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1581978 | 1750 | PLASTIC TOYS  HJCU1581978 |  |  |  |  |  | 950390 | PLASTIC TOYS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.26 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP156304621 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1581978 | 180 | EDUCATIONAL ELECTRONICS TOYS,SIT TO STAND ALP  HJCU1581978 |  |  |  |  |  | 950390 | EDUCATIONAL ELECTRONICS TOYS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.08 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP156304622 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1581978 | 78 | GIFT BOX CUBE BIRTHDAY  HJCU1581978 |  |  |  |  |  | 481920 | GIFT BOX | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.15 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP156304623 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1581978 | 168 | WOMEN S ACCESSORIES-CROSSBODY MULTI RAY BELT  HJCU1581978 |  |  |  |  |  | 621710 | WOMENS ACCESS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.03 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP156304624 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1581978 | 18 | HALO BATTLESCAPE  HJCU1581978 |  |  |  |  |  | 950490 | HALO BATTLESCAPE | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 6 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP158206201 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU1591702 HJCU4338690 HJCU7684675 | 2153 1558 1065 | PLASTIC TOYS,MAX LIQUIDATOR ELIMINATOR 2 PACK  HJCU1591702 PLASTIC TOYS,MAX LIQUIDATOR ELIMINATOR 2 PACK  HJCU4338690 PLASTIC TOYS,MAX LIQUIDATOR ELIMINATOR 2 PACK  HJCU7684675 |  |  |  |  |  | 950390 | PLASTIC TOYS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | COSCO DALIAN | 0070W | HJSCSUB101792400 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-08 00:00:00 | HJCU1603640 | 108 | FINISHED FURNITURE  HJCU1603640 |  |  |  |  |  | 9403 | FINISHED FURNITURE | SURABAYA, JAVA
ORDER | ORDER | ORDER | ORDER | 12 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN VENEZIA | 0009W | HJSCHKG145644100 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-01 00:00:00 | HJCU1610361 SENU5028992 SENU5047061 TCLU5194611 TCNU9876643 TRLU6865020 | 146 122 148 142 150 84 | FURNITURE MIRROR, EXECUTIVE DESK, TABLE, DE  HJCU1610361 FURNITURE MIRROR, EXECUTIVE DESK, TABLE, DE  SENU5028992 FURNITURE MIRROR, EXECUTIVE DESK, TABLE, DE  SENU5047061 FURNITURE MIRROR, EXECUTIVE DESK, TABLE, DE  TCLU5194611 FURNITURE MIRROR, EXECUTIVE DESK, TABLE, DE  TCNU9876643 FURNITURE MIRROR, EXECUTIVE DESK, TABLE, DE  TRLU6865020 |  |  |  |  |  | 9403 | FURNITURE MIRROR EXECUTIVE DESK TABLE DE | HONGKONG
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN VENEZIA | 0009W | HJSCSUB101790200 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-01 00:00:00 | HJCU1630748 | 115 | FINISHED FURNITURE  HJCU1630748 |  |  |  |  |  | 9403 | FINISHED FURNITURE | SURABAYA, JAVA
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | [NAME] | 0070W | HJSCSZP172135600 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-23 00:00:00 | HJCU1638482 HJCU9051038 | 1050 862 | DOLOMITE AND PAERSTONE ORNAMENTS  HJCU1638482 DOLOMITE AND PAERSTONE ORNAMENTS  HJCU9051038 | HJCU1638482 HJCU9051038 |  |  |  |  | 681591 | DOLOMITE ORNAMENTS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 1.12 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP165315100 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU1640746 | 1508 | CD RADIO CASSETTE ,TAPE RECORDER PLAYER AM FM  HJCU1640746 |  |  |  |  |  | 8527 | CD RADIO CASS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 1.37 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP165315101 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU1640746 | 1715 | METAL BAKEWARE-WILTON LARGE COOKIE PAN  HJCU1640746 |  |  |  |  |  | 732393 | METAL BAKEWARE WILTON LARGE COOKIE PAN | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 1.41 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP167259304 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU1648135 | 1292 | KID TOUGH DOODLER PALS ASST  HJCU1648135 |  |  |  |  |  | 950390 | KID TOUGH DOODLER PALS ASST | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 1.19 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP167259305 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU1648135 | 750 | KID TOUGH DOODLER  HJCU1648135 |  |  |  |  |  | 950390 | KID TOUGH DOODLER | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.21 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP164952705 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU1648285 | 667 | CARS 2 LIGHTS & SOUNDS 2 PACK,DISNEY CARS2 2P  HJCU1648285 |  |  |  |  |  | 851220 | CARS LIGHTS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.53 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP164952706 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU1648285 | 625 | WORLD WRESTLING ENTERTAINMENT ELITE COLLECTIO  HJCU1648285 |  |  |  |  |  | 950390 | WORLD WRESTLING ENTERTAINMENT | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.35 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP164952713 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU1648285 | 925 | CARS 2 PULL BACK VEHICLE ASST,DISNEY CARS2 PU  HJCU1648285 |  |  |  |  |  | 950390 | CARS PULL BACK VEHICLE ASST DISNEY CARS PU | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.54 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP164952714 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU1648285 | 1582 | GREEN LANTERN POWER SLINGERS ACCESSORIES ASSO  HJCU1648285 |  |  |  |  |  | 940540 | GREEN LANTERN POWER SLINGERS ACCESSORIES | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN GENEVA | 0079W | HJSCJKT106138500 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-15 00:00:00 | HJCU1650256 | 2170 | WOOD FLAG POLES  HJCU1650256 | HJCU1650256 | RICHMOND,VA PO NO   STY _x001F_LE NO   ULT DEST   MADE _[NAME]_ IN INDONESIA_x001F_ |  |  | RICHMOND, VA | 440320 | WOOD FLAG POLES | JAKARTA
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP165036114 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU1652813 | 1709 | LADIES CANVAS BAG  HJCU1652813 |  |  |  |  |  | 420292 | LADIES CANVAS BAG | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 4 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP169968515 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU1687933 SENU5050893 | 1835 2280 | SEWN BINDER  HJCU1687933 SEWN BINDER  SENU5050893 |  |  |  |  |  | 482030 | SEWN BINDER | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP174959100 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU1689936 | 18 | PRINTER INK CARTRIDGE  HJCU1689936 |  |  |  |  |  | 321511 | PRINTER INK | YANTIAN,GUANGDONG
ITOCHU [NAME] | TO ORDER OF SHIPPER | ITA 21800 OXNARD ST.SUITE 420 | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJLT | HANJIN VENEZIA | 0009W | HJLTJKT11040068 | MALAYSIA | FAR EAST | 1401 | NORFOLK | 56033 | JAKARTA | NORFOLK | 11 | 2011-06-01 00:00:00 | HJCU1714915 | 689 | MOTOR CAR TYRES PNEUMATIC NEW  HJCU1714915 | HJCU1714915 |  |  |  |  | 401110 | MOTOR CAR TIRE | TANJUNG. PRIOK *)
ORDER | ORDER | ORDER | ORDER | 10 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN VENEZIA | 0009W | HJSCSHAJ1C141600 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-01 00:00:00 | HJCU1918082 HJCU1921511 HJCU1959369 TCLU5282081 TCNU7074886 | 49 49 49 50 50 | UPHOLSTERED FURNITURE  HJCU1918082 UPHOLSTERED FURNITURE  HJCU1921511 UPHOLSTERED FURNITURE  HJCU1959369 UPHOLSTERED FURNITURE  TCLU5282081 UPHOLSTERED FURNITURE  TCNU7074886 |  |  |  |  |  | 9401 | UPHOLSTERED FURNITURE | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 4 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN VENEZIA | 0009W | HJSCHKG145658600 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-01 00:00:00 | HJCU1919854 HJCU1935433 | 75 88 | FURNITURE COUNTER STOOL, CHAIR, ENTERTAINME  HJCU1919854 FURNITURE COUNTER STOOL, CHAIR, ENTERTAINME  HJCU1935433 |  |  |  |  |  | 9401 | FURNITURE COUNTER STOOL CHAIR ENTERTAINME | HONGKONG
ORDER | ORDER | ORDER | ORDER | 2 |  | PAQI | [NAME] | 0070W | PAQIKAOLYN115003 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-23 00:00:00 | HJCU1933106 | 138 | NEW AUTO PARTS(HOOD) 138PCS=138PKGS  HJCU1933106 |  |  |  |  |  | 870899 | NEW AUTO PTS | KEELUNG,TAIWAN
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | OERT | HANJIN VENEZIA | 0009W | OERT204702A00817 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-01 00:00:00 | HJCU2122079 | 1700 | GLASSWARE  THIS SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS SHIPPER'S STOW LOAD,COUN T AND SEALED CY/CY  HJCU2122079 | HJCU2122079 |  |  |  |  | 701399 | GLASSWARE | TIANJIN
HUAXIANG IMPORT & EXPORT LTD , | TO ORDER OF HUAXIANG IMPORT & | BROOKS INTERNATIONAL | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN GENEVA | 0079W | HJSCCAN112320100 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-15 00:00:00 | HJCU2211031 TRLU3914368 | 1600 1600 | CORNER CASTING  HJCU2211031 CORNER CASTING  TRLU3914368 | TRLU3914368 HJCU2211031 |  |  |  |  | 732599 | CORNER CASTING | JIANGMEN,GUANGDON
ORDER | ORDER | ORDER | ORDER | 1 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP164418400 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU2278040 | 188 | 100% COWHIDE LEATHER LADIES TOTE,100% COWHIDE  HJCU2278040 |  |  |  |  |  | 410429 | COWHIDE LEATHER | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 1 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN GENEVA | 0079W | HJSCSZP165081100 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-15 00:00:00 | HJCU2278950 | 1691 | STANDARD & BRACKET,SHELFT BRACKET GLASS SHELF  HJCU2278950 | HJCU2278950 | P O  NO   MODEL NO    D _x001F_ESCRIPTIONS   LOWE S IT _x001F_EM NO    QUANTITY   [NAME] _x001F_NTRY OF ORIGIN CHINA DI _x001F_STRIBUTED BY   L G SOUR _x001F_CING, INC  P O  BOX 153 _[NAME], NC _x001F_ 28659 USA DATE CODE_x001F_ |  | L G SOURCING - TI |  | 940390 | STANDARD & BRACKET SHELFT BRACKET GLASS SHELF | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 1 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP171435100 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU2282101 | 7 | INKJET MEDIA  HJCU2282101 |  |  |  |  |  | 480251 | INKJET MEDIA | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 1 | HANJIN SHIPPING COMPANY LTD | COHE | MOL PARTNER | 062 | COHESZNO1051599 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-18 00:00:00 | HJCU2286853 | 9 | FAN GUARD  MOTOR MOUNT  COIL END SHEET  THIS  SHIPMENT CONTAIN NO WOOD  PACKAGING MATERIALS SAME  HJCU2286853 |  |  |  |  |  | 841490 | FAN GUARD | YANTIAN
ORDER | ORDER | ORDER | ORDER | 1 | HANJIN SHIPPING COMPANY LTD | HJSC | COSCO DALIAN | 0070W | HJSCXMN105695600 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-08 00:00:00 | HJCU2294139 | 20 | FOLDING FURNITURE-HOME ENHANCEMENTS,6FT FOLD-  HJCU2294139 | HJCU2294139 | P O NO  117352690 MODEL _x001F_ NO  80236 [NAME] _[NAME]_ 6FT FOLD-IN-HALF TABLE _[NAME]_ LOWE S ITEM NO 293449 _[NAME]   14PCS _[NAME]_ COUNTRY OF ORIGIN CHIN _x001F_A DISTRIBUTED BY  LIFET _x001F_IME HONG KONG LTD C O 7 _x001F_ F CITYPLAZA FOUR, 12 T _x001F_AIKOO WAN ROAD,TAIKOO S _x001F_HING,ISLAND EAST,HONG K _x001F_ONG  DATE CODE  0411_x001F_ |  | L G SOURCING - TI |  | 9403 | FOLDING FURNITURE | XIAMEN, FUJIAN
ORDER | ORDER | ORDER | ORDER | 1 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP163152500 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU2306245 | 8 | PAPER FOR PRINTING  HJCU2306245 |  |  |  |  |  | 4802 | PAPER FOR PRINTING | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | OERT | HANJIN GENEVA | 0079W | OERT204702A01017 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-15 00:00:00 | HJCU2324608 | 18 | NAILS CY/CY  HJCU2324608 |  |  |  |  |  | 731700 | NAILS | TIANJIN
ORDER | ORDER | ORDER | ORDER | 4 | HANJIN SHIPPING COMPANY LTD | SLHI | COSCO NAGOYA | 0013E | SLHITGFCN0045092 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-10 00:00:00 | HJCU4005410 SENU4240760 | 524 715 | WOMENS WOVEN CAPRI PANTS,WOMENS WOVEN PANTS,G IRLS WOVEN PANTS  HJCU4005410 WOMENS WOVEN CAPRI PANTS,WOMENS WOVEN PANTS,G IRLS WOVEN PANTS  SENU4240760 |  |  |  |  |  | 620469 | WOMENS WVN CAPRI PANTS | SHANGHAI
ORDER | ORDER | ORDER | ORDER | 1.47 | HANJIN SHIPPING COMPANY LTD | HJSC | [NAME] | 0070W | HJSCJKT106506400 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-23 00:00:00 | HJCU4008208 | 1070 | MEN S 100% COTTON FF ULTIMATE  HJCU4008208 |  |  |  |  |  | 621132 | MEN COTTON FF ULTIMATE APPAREL | JAKARTA
ORDER | ORDER | ORDER | ORDER | 0.46 | HANJIN SHIPPING COMPANY LTD | HJSC | [NAME] | 0070W | HJSCJKT106506401 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-23 00:00:00 | HJCU4008208 | 339 | MEN S 100% COTTON FF ULTIMATE  HJCU4008208 |  |  |  |  |  | 621132 | [NAME] | JAKARTA
ORDER | ORDER | ORDER | ORDER | 0.6 | HANJIN SHIPPING COMPANY LTD | HJSC | [NAME] | 0070W | HJSCJKT106506402 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-23 00:00:00 | HJCU4008208 | 440 | MEN S 100% COTTON FF ULTIMATE  HJCU4008208 |  |  |  |  |  | 621132 | MEN S COTTON FF ULTIMATE | JAKARTA
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | COSCO DALIAN | 0070W | HJSCJKT105773200 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-08 00:00:00 | HJCU4013354 | 1400 | WOMEN S WOVEN PANT MB SHORT  HJCU4013354 |  |  |  |  |  | 620469 | WOMENS WVN PANT | JAKARTA
ORDER | ORDER | ORDER | ORDER | 3.47 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP165036113 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU4019310 | 254 | TV STAND DARK WOOD 40 , 50  TV STAND W STORAG  HJCU4019310 |  |  |  |  |  | 9403 | TV STAND | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2.87 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP165036112 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU4019310 | 1667 | SANUS SML WA LL MNT W  TILT, SANUS LRG MN T W  HJCU4019310 |  |  |  |  |  | 9403 | SANUS SML WA LL MNT W TILT SANUS LRG MN T W | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 4 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP162482300 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU4023476 HJCU7598690 | 468 468 | 3 BURNER GAS GRILL WITH SIDE BURNER  HJCU4023476 3 BURNER GAS GRILL WITH SIDE BURNER  HJCU7598690 | HJCU4023476 HJCU7598690 | P O  NO  118661468 MODE _x001F_L NO  3001 DESCRIPTIONS _[NAME]_  3 BURNER GAS GRILL WI _x001F_TH SIDE BURNER LOWE S I _x001F_TEM NO  0296447 QUANTIT _x001F_Y 1 MADE IN CHINA DISTR _x001F_IBUTED BY CHAR-GRILLER _[NAME] BROOKHAVEN DRIVE _[NAME]_ ATLANTA,GA 30319 SERIA _x001F_L NO  C00298914A-C00299 _x001F_38 1A DATE CODE 0411 P _x001F_O  NO   118661469 MODEL _x001F_ NO  3001 DESCRIPTIONS _[NAME]_ 3 BURNER GAS GRILL WIT _x001F_H SIDE BURNER LOWE S IT _x001F_EM NO  0296447 QUANTITY _[NAME]_ 1 MADE IN CHINA DISTRI _x001F_BUTED BY [NAME]-GRILLER L _[NAME] 10 BROOKHAVEN DRIVE _x001F_ATLANTA,GA 30319 SERIAL _[NAME]_ NO  C00299382A-C002998 _x001F_4 9A DATE CODE 0411_x001F_ P O  NO  118661468 MODE _x001F_L NO  3001 DESCRIPTIONS _[NAME]_  3 BURNER GAS GRILL WI _x001F_TH SIDE BURNER LOWE S I _x001F_TEM NO  0296447 QUANTIT _x001F_Y 1 MADE IN CHINA DISTR _x001F_IBUTED BY CHAR-GRILLER _[NAME] BROOKHAVEN DRIVE _[NAME]_ ATLANTA,GA 30319 SERIA _x001F_L NO  C00298914A-C00299 _x001F_38 1A DATE CODE 0411 P _x001F_O  NO   118661469 MODEL _x001F_ NO  3001 DESCRIPTIONS _[NAME]_ 3 BURNER GAS GRILL WIT _x001F_H SIDE BURNER LOWE S IT _x001F_EM NO  0296447 QUANTITY _[NAME]_ 1 MADE IN CHINA DISTRI _x001F_BUTED BY [NAME]-GRILLER L _[NAME] 10 BROOKHAVEN DRIVE _x001F_ATLANTA,GA 30319 SERIAL _[NAME]_ NO  C00299382A-C002998 _x001F_4 9A DATE CODE 0411_x001F_ |  | L G SOURCING - TI |  | 732111 | BURNER GAS GRILL | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 1.01 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP158195222 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU4027147 | 1043 | BASE W CASTERS ITSO LIGHT ,SHELF  HJCU4027147 |  |  |  |  |  | 9403 | BASE W CASTERS ITSO LIGHT SHELF | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | EXDO | HANJIN GENEVA | 00079 | EXDO61N0186070 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-15 00:00:00 | HJCU4047668 | 601 | GAZING BALL  HJCU4047668 |  |  |  |  |  | 392690 | GAZING BALL | YANTIAN,CHINA
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP162944600 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU4076157 | 1080 | IRON GARDEN PRODUCTS,KINETIC GARDEN ART,TULIP  HJCU4076157 | HJCU4076157 |  |  |  |  | 732599 | IRON GARDEN PROD | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 1.39 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP158195200 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU4078463 | 961 | DVD PLAYER  HJCU4078463 |  |  |  |  |  | 852810 | DVD PLAYER | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.04 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP158195206 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU4078463 | 100 | BRUSHED NICKEL,PAPER STLRAGE,BRUSH HOLDER,WAS  HJCU4078463 |  |  |  |  |  | 481820 | BRUSHED NICKEL PAPER STLRAGE BRUSH HOLDER | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 4 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP169950301 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU4135060 SESU6002352 | 2808 3670 | KITCHENWARE(TURQ COLANDER)  HJCU4135060 KITCHENWARE(TURQ COLANDER)  SESU6002352 |  |  |  |  |  | 732393 | KITCHENWARE TURQ COLANDER | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 3.32 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP153148200 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | SHEKOU | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU4146640 HJCU9041235 | 1598 1920 | CEILING FANS  HJCU4146640 CEILING FANS  HJCU9041235 | HJCU4146640 HJCU9041235 |  |  |  |  | 841451 | CEILING FANS | ZHONGSHAN,GUANGDO
ORDER | ORDER | ORDER | ORDER | 12 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP164952700 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | [NAME] INBU4877810 SLSU7001503 SLSU7016355 | 555 555 555 555 555 555 | TOWER FAN  HJCU4177466 TOWER FAN  HJCU4200062 TOWER FAN  HJCU7604324 TOWER FAN  INBU4877810 TOWER FAN  SLSU7001503 TOWER FAN  SLSU7016355 |  |  |  |  |  | 841459 | TOWER FAN | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.69 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP164952709 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU4182694 | 2833 | HOT WHEELS REV UPS VEH ASST, HOT WHEELS REV U  HJCU4182694 |  |  |  |  |  | 950390 | HOT WHEELS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.6 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP164952710 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU4182694 | 767 | CARS 2 SIDDELEY THE SPY JET TRANSPORTER (DISN  HJCU4182694 |  |  |  |  |  | 950390 | CARS SPY JET TRANSPORTER | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 8 | HANJIN SHIPPING COMPANY LTD | HJSC | COSCO DALIAN | 0070W | HJSCJKT105774300 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-08 00:00:00 | HJCU4190391 HJCU4249490 SENU4303410 SESU6002901 | 873 1396 523 468 | HEXAGONAL ACCENT TABLE  HJCU4190391 HEXAGONAL ACCENT TABLE  HJCU4249490 HEXAGONAL ACCENT TABLE  SENU4303410 HEXAGONAL ACCENT TABLE  SESU6002901 |  |  |  |  |  | 9403 | ACCENT TABLE | JAKARTA
ORDER | ORDER | ORDER | ORDER | 4 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP158206204 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU4211093 TCLU4005858 | 2775 2775 | TOY STORY 3 TRI-COUNTY,TS3 GARBAGE TRUCK,HERO  HJCU4211093 TOY STORY 3 TRI-COUNTY,TS3 GARBAGE TRUCK,HERO  TCLU4005858 |  |  |  |  |  | 950390 | TOY STORY 3 TRI COUNTY TS3 GARBAGE TRUCK HERO | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | YUGL | HANJIN VENEZIA | 0009W | YUGLNLTPE0001399 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-01 00:00:00 | HJCU4329039 | 440 | OFFICE CHAIRS  P-O NO.:122832  HJCU4329039 |  |  |  |  |  | 9401 | OFFICE CHAIRS | KAOHSIUNG
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN VENEZIA | 0009W | HJSCXMN107906300 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-01 00:00:00 | HJCU4346102 | 26 | [NAME] |  |  |  |  |  | 847192 | [NAME] | XIAMEN, FUJIAN
ORDER | ORDER | ORDER | ORDER | 4 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP167259301 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU4347135 HJCU7619237 | 804 804 | MICROWAVE OVEN  HJCU4347135 MICROWAVE OVEN  HJCU7619237 |  |  |  |  |  | 851650 | MICROWAVE OVEN | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 4 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP165494200 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU4350397 HJCU7642290 | 900 841 | X MAS GLASS BALL  HJCU4350397 X MAS GLASS BALL  HJCU7642290 | HJCU4350397 HJCU7642290 | CYPERSS_x001F_ CYPERSS_x001F_ |  | CYPRESS HOME - TI | RICHMOND, VA | 950510 | XMAS GLASS BALL | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 1.7 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP165036110 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU4361663 | 449 | PLASTIC STATIONERY  HJCU4361663 |  |  |  |  |  | 392610 | PLASTIC STATIONERY | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2.36 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP165036111 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU4361663 | 1353 | PLASTIC STATIONERY  HJCU4361663 |  |  |  |  |  | 392610 | PLASTIC STATIONERY | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP172692700 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | SHEKOU | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU4382753 | 1595 | LIGHTING FIXTURE  HJCU4382753 | HJCU4382753 | P O  NO     MODEL NO _x001F_    DESCRIPTIONS     LO _x001F_WE S ITEM NO      QUANT _x001F_ITY     MADE IN CHINA _x001F_  DISTRIBUTED BY      L _x001F_G  SOURCING,INC P O BOX _[NAME]_  1535    N WILKESBORO, _x001F_NC,28659     DATE CODE_x001F_ |  | L G SOURCING - TI |  | 940510 | LIGHTING FIXTURE | SHEKOU, GUANGDONG
ORDER | ORDER | ORDER | ORDER | 4.86 | HANJIN SHIPPING COMPANY LTD | HJSC | [NAME] | 0070W | HJSCJKT106507500 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-23 00:00:00 | HJCU4392330 SLSU7022574 | 2148 1490 | MEN S 100% COTTON FF ULTIMATE CHINO PANT PO#  HJCU4392330 MEN S 100% COTTON FF ULTIMATE CHINO PANT PO#  SLSU7022574 |  |  |  |  |  | 620342 | MEN COTTON ULTIMATE CHINO PANT | JAKARTA
ORDER | ORDER | ORDER | ORDER | 0.1 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP169968501 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU4407614 | 167 | BARBIE BASIC FURNITURE ASSORTMENT, HOUSE BASI  HJCU4407614 |  |  |  |  |  | 950370 | BARBIE BASIC FURNITURE ASSORTMENT HOUSE BASI | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.66 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP169968502 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU4407614 | 370 | BARBIE GLAM VACATION HOUSE, BARBIE TOTAL LY R  HJCU4407614 |  |  |  |  |  | 950390 | BARBIE GLAM VACATION HOUSE | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.36 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP169968503 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU4407614 | 500 | BARBIE DELUXE FURNITURE (DOLL ASSORTMENT, BRB  HJCU4407614 |  |  |  |  |  | 950370 | BARBIE DELUXE FURNITURE DOLL ASSORTMENT BRB | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.25 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP169968504 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU4407614 | 750 | PASSWORD JOURNAL NEW VERSION  HJCU4407614 |  |  |  |  |  | 4902 | PASSWORD JOURNAL NEW VERSION | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP169950300 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU4904689 | 1699 | CHEFMATE 2 SLICE TOASTER  HJCU4904689 |  |  |  |  |  | 851672 | SLICE TOASTER | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.26 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN GENEVA | 0079W | HJSCJKT106084503 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-15 00:00:00 | HJCU4922430 | 672 | LADIES WOVEN SHORT MB SHORT  HJCU4922430 |  |  |  |  |  | 620469 | LADIES WVN SHORT | JAKARTA
ORDER | ORDER | ORDER | ORDER | 3.84 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN GENEVA | 0079W | HJSCJKT106084502 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-15 00:00:00 | HJCU4922430 HJCU7666901 SENU4258497 TRLU5630210 TRLU8099659 | 875 1538 1504 1063 1709 | LADIES WOVEN SHORT MB SHORT  HJCU4922430 LADIES WOVEN SHORT MB SHORT  HJCU7666901 LADIES WOVEN SHORT MB SHORT  SENU4258497 LADIES WOVEN SHORT MB SHORT  TRLU5630210 LADIES WOVEN SHORT MB SHORT  TRLU8099659 |  |  |  |  |  | 620469 | LADIES WVN SHORT | JAKARTA
ORDER | ORDER | ORDER | ORDER | 0.31 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP158195202 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU4961550 | 157 | NYLON HANDBAG,PVC HANDBAG  HJCU4961550 |  |  |  |  |  | 420222 | NYLON HANDBAG | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.23 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP158195205 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU4961550 | 345 | PVC HANDBAG  HJCU4961550 |  |  |  |  |  | 420222 | PVC HANDBAG | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2.61 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP167259302 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU4989259 TCKU9260165 | 2464 1476 | [NAME] ,BARBIE GLAM POOL,B  HJCU4989259 BARBIE FASHION ASSORTMENT ,BARBIE GLAM POOL,B  TCKU9260165 |  |  |  |  |  | 950390 | [NAME] FASHION ASSORTMENT BARBIE GLAM POOL | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP172691600 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | SHEKOU | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU4994975 | 1596 | LIGHTING FIXTURE  HJCU4994975 | HJCU4994975 | P O  NO       MODEL NO _x001F_      DESCRIPTIONS _x001F_LOWE S ITEM NO      QUA _x001F_NTITY     MADE IN CHINA _x001F_    DISTRIBUTED BY _[NAME]_             ,    P O B _x001F_OX  1535    N WILKESBOR _x001F_O,NC,28659   DATE CODE_x001F_ |  | L G SOURCING - TI |  | 940510 | LIGHTING FIXTURE | SHEKOU, GUANGDONG
UTXI AQUATIC PRODUCTS PROCESSING | TO ORDER OF  SHIPPER | T&T INTERNATIONAL SEAFOOD, INC | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | COSCO DALIAN | 0070W | HJSCSGN112572200 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-08 00:00:00 | [NAME] | 3453 | [NAME] ,VANNAMEI COOKED PUD  HJCU6031188 | [NAME] |  |  |  |  | 030613 | [NAME] RAW VANNAMEI COOKED | HOCHIMINH CITY
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN GENEVA | 0079W | HJSCTPE118729300 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 11 | 2011-06-15 00:00:00 | HJCU6031362 | 1313 | [NAME] |  |  |  |  |  | 020329 | [NAME] | KEELUNG
ORDER | ORDER | ORDER | ORDER | 0.98 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP161546322 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU6037062 | 330 | RETANGULAR METAL FLOOR LAMP, [NAME] R  HJCU6037062 |  |  |  |  |  | 940520 | METAL FLOOR LAMP | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.03 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | [NAME] | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU6037062 | 179 | LAMP SHADE SMALL BELL POLYSILK, LAMP SHADE S  HJCU6037062 |  |  |  |  |  | 940599 | LAMP SHADE | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.02 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP161546326 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU6037062 | 21 | LAMP SHADE SMALL BELL POLYSILK RED, [NAME]HJCU6037062 |  |  |  |  |  | 940599 | LAMP SHADE | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.29 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP161546323 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU6037062 | 853 | SPORTING GOODS FLYING DISC 16 INCH  HJCU6037062 |  |  |  |  |  | 950390 | SPORTING GOODS FLYING DISC | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.14 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP161546324 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU6037062 | 457 | PORTFOLIO VINTAGE ROCK EXPAND FILE HK 7-POCKE  HJCU6037062 |  |  |  |  |  | 481730 | PORTFOLIO EXPAND FILE | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 1.02 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP168379722 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU6041503 | 2770 | PLASTIC TOYS(CA FIRE AND ICE PK CAP VS RED)  HJCU6041503 |  |  |  |  |  | 950390 | PLASTIC TOYS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.7 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP168379723 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU6041503 | 363 | MODEL CMT-MX500I C U2 MICRO HI-FI COMPONENT S  HJCU6041503 |  |  |  |  |  | 8519 | MICRO HI FI COMPONENTS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.01 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP168379724 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU6041503 | 154 | CHALK,CHALK ROSEART CHALK  HJCU6041503 |  |  |  |  |  | 250900 | CHALK | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.93 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP165315139 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU6042979 | 294 | EXPANDING FILE 13POCKET LARGE FILE EXPANDIN  HJCU6042979 |  |  |  |  |  | 481960 | EXPANDING FILE | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.21 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP165315141 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU6042979 | 584 | PFD CHILD VEST LICENSED DORA VEST  HJCU6042979 |  |  |  |  |  | 950390 | PFD CHILD VEST LICENSED DORA VEST | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.09 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP165315142 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU6042979 | 306 | SCISSORS  HJCU6042979 |  |  |  |  |  | 821300 | SCISSORS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 1.92 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP165315140 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU6042979 HJCU6054753 | 457 456 | SPORTING GOODS(107MM BOCCE)  HJCU6042979 SPORTING GOODS(107MM BOCCE)  HJCU6054753 |  |  |  |  |  | 950699 | SPORTING GDS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | PRESIDENT TRUMAN | 0224W | HJSCJKT105471400 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-08 00:00:00 | HJCU6050249 | 3336 | [NAME] ADDED SEAFOODS  HJCU6050249 |  |  |  |  |  | 030799 | FROZ SEAFOODS | PANJANG
ORDER | ORDER | ORDER | ORDER | 0.27 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP165315143 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU6054753 | 1018 | DURA ROD 46-84  ESPRESSO DURA ROD 60-112  ESP  HJCU6054753 |  |  |  |  |  | 830249 | ESPRESSO DURA ROD | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.36 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP165315144 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU6054753 | 130 | TABLE CLOTH WEIGHT  HJCU6054753 |  |  |  |  |  | 830890 | TABLE CLOTH WEIGHT | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.01 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP165315146 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU6054753 | 27 | NEMO AND SQUIRT GUPPY 1-PACK  HJCU6054753 |  |  |  |  |  | 950390 | NEMO AND SQUIRT GUPPY 1 PACK | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.09 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP165315145 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU6054753 | 83 | BLANK CARDS GRN BLUE FLOWER BLANK GRN BLUE FL  HJCU6054753 |  |  |  |  |  | 007985 | BLANK CARDS GRN BLUE FLOWER BLANK | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.57 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP168379725 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU6066477 | 532 | TOYS (POP THE PIG GAME)  HJCU6066477 |  |  |  |  |  | 950390 | TOYS POP THE PIG GAME | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.4 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP168379727 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU6066477 | 828 | SHARP LCD ALARM WITH CALENDAR,TEMP AND OUTDOO  HJCU6066477 |  |  |  |  |  | 910511 | SHARP LCD ALARM WITH CALENDAR TEMP AND OUTDOO | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.14 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP168379728 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU6066477 | 250 | PHOTO BOX STORAGE  HJCU6066477 |  |  |  |  |  | 392690 | PHOTO BOX | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.04 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP168379729 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU6066477 | 111 | PLASTIC ORANMENTS FLOWER FLOWER CROWN  HJCU6066477 |  |  |  |  |  | 670210 | PLASTIC FLOWER | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.03 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP168379730 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU6066477 | 39 | WOMEN S HANDBAGS ,HANDBAGS GREY  HJCU6066477 |  |  |  |  |  | 420229 | WOMENS HANDBAGS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.85 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP168379726 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU6066477 | 1666 | 6 GAUGE SHOWER LINER HOM 6G CLEAR MEDIUM WEIG  HJCU6066477 |  |  |  |  |  | 903180 | GAUGE SHOWER LINER HOM CLEAR MEDIUM WEIG | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.57 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP168379737 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU6070836 | 2262 | NOTEBOOKS AND BADGEPINS  HJCU6070836 |  |  |  |  |  | 482010 | NOTEBOOKS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.53 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP168379738 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU6070836 | 333 | CRAFT KITS PEDICURE SPA PRETTY PEDICURE  HJCU6070836 |  |  |  |  |  | 950390 | CRAFT KITS PEDICURE SPA PRETTY PEDICURE | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.09 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP168379739 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU6070836 | 48 | SILK FLOWERS  HJCU6070836 |  |  |  |  |  | 670290 | SILK FLOWERS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.02 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP168379740 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU6070836 | 56 | PET ACCESSORIES(DOG RAINCOAT BB IN A POUCH)  HJCU6070836 |  |  |  |  |  | 420100 | PET ACCESS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.5 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP165315116 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU6074560 | 500 | SWING  HJCU6074560 |  |  |  |  |  | 950699 | SWING | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.63 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP165315117 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU6074560 | 1349 | [NAME] |  |  |  |  |  | 853650 | SWITCH LIGHTED | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 1.2 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP161546313 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU6075904 | 2095 | EDUCATIONAL TOYS (LEARN & GROOVE COLOR PLAY D  HJCU6075904 |  |  |  |  |  | 950390 | EDUCATIONAL TOYS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.08 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP161546314 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU6075904 | 158 | PLASTIC DOG TOY PETSTAGES ORKA BONE  HJCU6075904 |  |  |  |  |  | 420100 | PLASTIC DOG TOY | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.09 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP161546317 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU6075904 | 83 | SANUS STRAP  HJCU6075904 |  |  |  |  |  | 630790 | STRAP | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.01 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP161546318 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU6075904 | 18 | [NAME] ACCESSORIES BASIC OUTFTS BASIC [NAME] |  |  |  |  |  | 950291 | DOLLS ACCESS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.01 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP161546320 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU6075904 | 18 | KABARI ALBUM  HJCU6075904 |  |  |  |  |  | 482050 | ALBUM | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.18 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP161546315 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU6075904 | 54 | CIRCO BABY CARE CENTER, FOLDING STROLLER, FOL  HJCU6075904 |  |  |  |  |  | 9403 | CIRCO BABY CARE CENTER FOLDING STROLLER FOL | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.11 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP161546316 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU6075904 | 125 | IPOD SPEAKER CE MEMOREX IPOD  IPHONE TRAVEL S  HJCU6075904 |  |  |  |  |  | 851999 | IPOD SPEAKER MEMOREX IPOD IPHONE TRAVEL | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.02 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP161546319 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU6075904 | 36 | SONATA ALBUM 5UP TAN BRONZE, PHOTO ALBUM 5UP  HJCU6075904 |  |  |  |  |  | 482050 | SONATA ALBUM 5UP TAN BRONZE PHOTO ALBUM 5UP | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.01 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP161546321 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU6075904 | 21 | 5IN EDGER KIDS PAPER EDGER  HJCU6075904 |  |  |  |  |  | 844110 | EDGER KIDS PAPER EDGER | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 1.02 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP165315118 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU6079941 | 977 | MICRO HI-FI COMPONENT SYSTEM  HJCU6079941 |  |  |  |  |  | 8527 | MICRO HIFI COMP SYSTEM | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.25 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP165315119 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU6079941 | 583 | [NAME] PULL AND SPEED ASST  HJCU6079941 |  |  |  |  |  | 950390 | [NAME] PULL AND SPEED ASST | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.84 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP165315109 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU6080388 | 1055 | MID-PRICE TRACK SET,DISNEY CARS  HJCU6080388 |  |  |  |  |  | 950390 | MID PRICE TRACK SET | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.56 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP165315110 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU6080388 | 2943 | MARKER & ERASER ASST  HJCU6080388 |  |  |  |  |  | 481730 | MARKER & ERASER ASST | YANTIAN,GUANGDONG
BINH AN SEAFOOD JOINT STOCK COMPANY | TO THE ORDER OF SHIPPER | WILLIAMS CLARKE COMPANY | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSGN112955700 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU6083371 | 1296 | [NAME] | HJCU6083371 |  |  |  |  | 030420 | FROZ SWAI FILLETS | HOCHIMINH CITY
THAI UNION FROZEN PRODUCTS | TO ORDER OF BANK OF AMERICA | 1) WESTERN OVERSEAS CORPORATION | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | COSCO DALIAN | 0070W | HJSCBKK114617100 | THAILAND | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-08 00:00:00 | HJCU6085902 | 780 | FROZEN RAW PEELED DEVEINED TAIL OFF ROUND CUT  HJCU6085902 | HJCU6085902 | THAI UNION FROZEN UNCOO _[NAME] SHRIMP_x001F_ |  | SAMS CLUB - TI |  | 030613 | FROZ RAW WITHOUT PEEL DEVEINED | LAT KRABANG
BINH AN SEAFOOD JOINT STOCK COMPANY | TO THE ORDER OF SHIPPER | WILLIAMS CLARKE COMPANY | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSGN113261500 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU6090679 | 1296 | [NAME] | HJCU6090679 |  |  |  |  | 030420 | FROZ SWAI FILLETS | HOCHIMINH CITY
BINH AN SEAFOOD JOINT STOCK COMPANY | TO THE ORDER OF SHIPPER | WILLIAMS CLARKE COMPANY | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN GENEVA | 0079W | HJSCSGN113262600 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-15 00:00:00 | HJCU6091588 | 1296 | [NAME] | HJCU6091588 |  |  |  |  | 030420 | FROZ SWAI FILLETS | HOCHIMINH CITY
ORDER | ORDER | ORDER | ORDER | 0.32 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP168379710 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU6092856 | 1109 | LIV SLEEK WIG,OLIVIA PLUSH ASSORTMENT,ZOOBLES  HJCU6092856 |  |  |  |  |  | 670411 | [NAME] | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.27 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP168379711 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU6092856 | 441 | FASHION SHOES  HJCU6092856 |  |  |  |  |  | 640590 | FASHION SHOES | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.36 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP168379712 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU6092856 | 407 | 100% COTTON WOVEN SKIRT  HJCU6092856 |  |  |  |  |  | 620459 | COT WVN SKIRT | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.37 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP168379713 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU6092856 | 504 | MAGIC 8 BALL,AGIC 8 BALL GAME  HJCU6092856 |  |  |  |  |  | 950490 | MAGIC BALL AGIC BALL GAME | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.16 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP168379714 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU6092856 | 242 | MAGIC 8 BALL,MAGIC 8 BALL GAME  HJCU6092856 |  |  |  |  |  | 950490 | MAGIC BALL GAME | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.16 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP168379715 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU6092856 | 145 | COOKWARE SET  HJCU6092856 |  |  |  |  |  | 732393 | COOKWARE SET | YANTIAN,GUANGDONG
THAI UNION FROZEN PRODUCTS | TO ORDER OF BANK OF AMERICA | 1) WESTERN OVERSEAS CORPORATION | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | COSCO DALIAN | 0070W | HJSCBKK114618200 | THAILAND | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-08 00:00:00 | HJCU6101135 | 780 | FROZEN RAW PEELED DEVEINED TAIL OFF ROUND CUT  HJCU6101135 | HJCU6101135 | SHIPPING MARKS  ------- _x001F_-------- THAI UNION FRO _[NAME] SHRIMP_x001F_ |  | SAMS CLUB - TI |  | 030613 | FROZ RAW WITHOUT PEEL DEVEINED | LAT KRABANG
ORDER | ORDER | ORDER | ORDER | 0.04 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | [NAME] | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU6102390 | 249 | ACD PRO SHINGUARD-PEEWEE SHINGUARD  HJCU6102390 |  |  |  |  |  | 950699 | SHINGUARD | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.47 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP165315133 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU6102390 | 315 | PLASTIC TOYS  HJCU6102390 |  |  |  |  |  | 950390 | PLASTIC TOYS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.16 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP165315134 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU6102390 | 311 | BATH FURNITURE AND HARDWARE  HJCU6102390 |  |  |  |  |  | 9403 | BATH FURNITURE | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.11 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP165315135 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU6102390 | 250 | PLASTIC TOYS  HJCU6102390 |  |  |  |  |  | 950390 | PLASTIC TOYS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.05 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP165315136 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU6102390 | 45 | TEA KETTLE SPINNING WHISTLE  HJCU6102390 |  |  |  |  |  | 732393 | TEA KETTLE | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.03 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP165315137 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU6102390 | 39 | WOMEN S HANDBAGS MATERIAL  66% POLYESTER 34%  HJCU6102390 |  |  |  |  |  | 420229 | WOMENS HANDBAGS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.01 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP165315138 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU6102390 | 18 | PLASTIC TOYS  HJCU6102390 |  |  |  |  |  | 950390 | PLASTIC TOYS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2.01 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP165315131 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU6102390 HJCU6983774 | 485 485 | SPORTING GOODS(BOCCE BALL SET)  HJCU6102390 SPORTING GOODS(BOCCE BALL SET)  HJCU6983774 |  |  |  |  |  | 950699 | SPORTING GDS BOCCE BALL SET | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | [NAME] | 0070W | HJSCSIN110068200 | SINGAPORE | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-23 00:00:00 | HJCU6107663 HJCU6107663 | 1 14 | INK CARTRIDGE  HJCU6107663 INK CARTRIDGE  HJCU6107663 |  |  |  |  |  | 961210 | INK CARTRIDGE | SINGAPORE
ORDER | ORDER | ORDER | ORDER | 0.26 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP161546327 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU6107848 | 1236 | NOTEBOOKS  HJCU6107848 |  |  |  |  |  | 482010 | NOTEBOOKS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.17 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP161546328 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU6107848 | 470 | FRAME  HJCU6107848 |  |  |  |  |  | 83 | FRAME | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.07 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP161546331 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU6107848 | 306 | [NAME]  HJCU6107848 |  |  |  |  |  | 83 | FRAME | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.02 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP161546332 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU6107848 | 125 | WOODEN PICTURE FRAMES  HJCU6107848 |  |  |  |  |  | 441400 | WOOD PICTURE FRAMES | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.13 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP161546330 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU6107848 | 167 | [NAME] |  |  |  |  |  | 611599 | [NAME] | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.49 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP161546329 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU6107848 | 585 | LICENSED DR  SEUSS PRODUCTS  HJCU6107848 |  |  |  |  |  | 007985 | GEN MDSE | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCBKK116670200 | THAILAND | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU6107956 | 1050 | [NAME] DINNER SHRIMP  HJCU6107956 | HJCU6107956 | [NAME] CLUB_x001F_ |  | SAMS CLUB - TI |  | 030613 | FROZ BREADED SHRIMP | SONGKHLA
BINH AN SEAFOOD JOINT STOCK COMPANY | TO THE ORDER OF SHIPPER | WILLIAMS CLARKE COMPANY | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSGN112954600 | VIETNAM | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU6108227 | 1296 | [NAME] | HJCU6108227 |  |  |  |  | 030420 | FROZ SWAI FILLETS | HOCHIMINH CITY
ORDER | ORDER | ORDER | ORDER | 1.26 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP168379700 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU6113310 | 2325 | TOYS (PLASTIC) WHEEEE-MOTE CONTROL CARS ASSOR  HJCU6113310 |  |  |  |  |  | 950390 | TOYS PLASTIC | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 1.16 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP168379701 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU6113310 | 1309 | LADIES 100% COTTON FINE KNITTED CARDIGAN,MS S  HJCU6113310 |  |  |  |  |  | 611020 | LADIES  COT FINE KNIT CARDIGAN | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.71 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP168379707 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU6123197 | 1168 | PLASTIC TOYS  HJCU6123197 |  |  |  |  |  | 950390 | PLASTIC TOYS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.8 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP168379708 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU6123197 | 2589 | MEAD BRAND JUSTIN BEIBER LICENSE SBS C1S PAPE  HJCU6123197 |  |  |  |  |  | 480251 | MEAD BRAND JUSTIN BEIBER | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.21 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP168379709 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU6123197 | 257 | 92% COTTON 6% NYLON 2%SPANDEX KNITTED CARDIGA  HJCU6123197 |  |  |  |  |  | 611020 | COTTON NYLON SPANDEX KNITTED CARDIGAN | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.53 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP168379705 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU6123751 | 1204 | [NAME]  HJCU6123751 |  |  |  |  |  | 700992 | LIGHTED MIRROR | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.27 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP168379706 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU6123751 | 1042 | ELECTRONIC PUMP,EMBARK 120V AC PUMP  HJCU6123751 |  |  |  |  |  | 841381 | ELECTRONIC PUMP EMBARK AC PUMP | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.27 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP168379721 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU6125517 | 941 | GLITTER FABRIC PAINT,GLITTER GRA,GLITTER GLUE  HJCU6125517 |  |  |  |  |  | 321000 | GLITTER FABRIC PAINT GLITTER GRA GLITTER GLUE | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 1.13 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP168379720 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU6125517 | 2263 | MEAD TRAPPER 1 5  SEWN BINDER,VINYL BINDER,ST  HJCU6125517 |  |  |  |  |  | 482030 | MEAD TRAPPER SEWN BINDER VINYL BINDER ST | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.3 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP165315126 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU6983774 | 1216 | APPLE WEDGER EGG SLICER [NAME],CHEESE  HJCU6983774 |  |  |  | TARGET - TI |  | 821490 | EGG SLICER | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.62 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP165315127 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU6983774 | 407 | PLASTIC FRAME  HJCU6983774 |  |  |  | TARGET - TI |  | 392690 | PLASTIC FRAME | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.16 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP165315128 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU6983774 | 402 | SCISSORS  HJCU6983774 |  |  |  | TARGET - TI |  | 821300 | SCISSORS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.18 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP165315129 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU6983774 | 350 | LOTTO SOCCER BACKPACK  HJCU6983774 |  |  |  | TARGET - TI |  | 950390 | LOTTO SOCCER BACKPACK | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.12 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP165315130 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU6983774 | 148 | TABLE LINENS  HJCU6983774 |  |  |  | TARGET - TI |  | 630259 | TABLE LINENS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.71 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP168379731 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU6994167 | 1617 | COOKWARE,PASTA POT SS CHEFMATE  HJCU6994167 |  |  |  |  |  | 732393 | COOKWARE PASTA POT SS CHEFMATE | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.35 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP168379732 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU6994167 | 627 | FOOTWEAR (LADIES PLASTIC SANDAL),MSC WYOMING  HJCU6994167 |  |  |  |  |  | 640590 | FOOTWEAR LADIES | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.15 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP168379733 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU6994167 | 375 | 12IN FRY PAN CHEFMATE,12IN FRY PAN SOFT GRIP  HJCU6994167 |  |  |  |  |  | 732393 | FRY PAN | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 6 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARTNER | 0062W | HJSCSZP167259300 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU7516584 HJCU7642577 HJCU7685840 | 804 804 804 | MICROWAVE OVEN  HJCU7516584 MICROWAVE OVEN  HJCU7642577 MICROWAVE OVEN  HJCU7685840 |  |  |  |  |  | 851650 | MICROWAVE OVEN | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | TSING MA BRIDGE | 0050W | HJSCSZP163602500 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-12 00:00:00 | HJCU7601726 | 2460 | STORAGE PRODUCTS AND ACCESSORIES (DECORATIVE  HJCU7601726 | HJCU7601726 | COUNTRY OF ORIGIN   CHI _x001F_NA            ,      P _x001F_O  BOX 1535, NORTH  WIL _x001F_KESBORO NC 28659,  U S _x001F_A  DESCRIPTION OF PRODU _x001F_CT  QUANTITY   PURCHASE _[NAME]_ ORDER  NUMBER 12113182 _[NAME] ITEM NUMBER _x001F_MANUFACTURING DATE  COD _[NAME]_ |  | L G SOURCING - TI |  | 9403 | STORAGE PRODUCTS & DECOR ACCESSORIES | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | [NAME] | 0070W | HJSCSZP168597200 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-23 00:00:00 | HJCU7663292 | 572 | SWING ARM LAMP TWIN PACK  HJCU7663292 |  |  |  |  |  | 940540 | SWINGARM LAMP | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2.27 | HANJIN SHIPPING COMPANY LTD | OERT | MOL PARTNER | 0062W | OERT202702A02031 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-18 00:00:00 | HJCU7697585 | 2231 | CY TO CY PART PORCELAINWARE,KNIFE,SS PRODUCTS ,CASES  "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL."  HJCU7697585 | HJCU7697585 | 22601,DAVIS [NAME], STERLING VA,2 _x001F_0164_x001F_ |  | FORTESSA - TI | STERLING, VA | 691410 | PORCELAINWARE KNIFE | YANTIAN
ORDER | ORDER | ORDER | ORDER | 0.63 | HANJIN SHIPPING COMPANY LTD | OERT | MOL PARTNER | 0062W | OERT202702A02191 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 10 | 2011-06-18 00:00:00 | HJCU7697585 | 277 | CY TO CY PART BAMBOO TRAY,STEAK KNIFE AS PER  PO#38504,38640-A,38804     "THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MATERIAL."  HJCU7697585 | HJCU7697585 | B1005-1127C ACCENTZ BAMBOO SQUARE TRAY QTY:12 _x001F_PCS MADE IN CHINA  B1005-0884R ACCENTZ BAMBOO _x001F_RECTANGLE TRAY QTY:12 PCS MADE IN CHINA  1.5. _[NAME],MARBLED HANDLE 8. _x001F_2" QTY:144PCS MADE IN CHINA_x001F_ |  |  |  | 460210 | BAMBOO TRAY | YANTIAN
ORDER | ORDER | ORDER | ORDER | 2 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN GENEVA | 0079W | HJSCSZP167495500 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-15 00:00:00 | HJCU7898595 | 48 | LAMINATED GLASS  HJCU7898595 |  |  |  |  |  | 700729 | LAMINATED GLASS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 1 | HANJIN SHIPPING COMPANY LTD | GLNK | MOL PARTNER | 62A | GLNKCBAL10539422 | CAMBODIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 10 | 2011-06-18 00:00:00 | HJCU8050741 | 957 | POLYETHYLENE [NAME]  HJCU8050741 |  |  |  |  |  | 392321 | PE BAGS | SIHANOUKVILLE, CA
ORDER | ORDER | ORDER | ORDER | 0.23 | HANJIN SHIPPING COMPANY LTD | HJSC | [NAME] | 0162E | HJSCNJBN16007500 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU8123920 | 1368 | PLASTIC MIRROR FRAME  HJCU8123920 | HJCU8123920 |  |  |  |  | 441400 | PLASTIC MIRROR FRAME | NINGBO,ZHEJIANG
ORDER | ORDER | ORDER | ORDER | 0.44 | HANJIN SHIPPING COMPANY LTD | EXDO | [NAME] | 00070 | EXDO6810408116 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 11 | 2011-06-23 00:00:00 | HJCU8196628 | 234 | HEAD LINES AND CORNERS  HJCU8196628 |  |  |  |  |  | 007985 | HEAD LINES AND CORNERS | KEELUNG,TAIWAN
ORDER | ORDER | ORDER | ORDER | 1 | HANJIN SHIPPING COMPANY LTD | HJSC | [NAME] | 0162E | HJSCCHWI10219700 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57035 | SHANGHAI | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU8359598 | 24 | BRAKE DRUM  HJCU8359598 | HJCU8359598 |  |  |  |  | 870839 | BRAKE DRUM | WUHAN,HUBEI
ORDER | ORDER | ORDER | ORDER | 1 | HANJIN SHIPPING COMPANY LTD | HJSC | [NAME] | 0162E | HJSCNJEA11291400 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57099 | NINGPO | NORFOLK | 11 | 2011-06-18 00:00:00 | HJCU8411103 | 22 | TRAILER JACK AND COUPLER  HJCU8411103 |  |  |  |  |  | 842549 | TRAILER JACK | NINGBO,ZHEJIANG
ORDER | ORDER | ORDER | ORDER | 1 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP170735300 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU8449686 | 980 | 8 5X11 LANDSCAPE ALBUMS  HJCU8449686 |  |  |  |  |  | 482050 | LANDSCAPE ALBUMS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2.25 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN GENEVA | 0079W | HJSCJKT106083400 | INDONESIA | FAR EAST | 1401 | NORFOLK | 55976 | SINGAPORE | NORFOLK | 11 | 2011-06-15 00:00:00 | HJCU9002820 | 1184 | LADIES KNIT DRESS ME  HJCU9002820 |  |  |  |  |  | 610449 | LADIES KNIT DRESS | JAKARTA
ORDER | ORDER | ORDER | ORDER | 2.25 | HANJIN SHIPPING COMPANY LTD | HJSC | COSCO DALIAN | 0070W | HJSCSZP163074100 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-08 00:00:00 | HJCU9004308 | 1866 | BROOMS & BRUSHES NESOI, MOPS,HAND-OPERATED ME  HJCU9004308 | HJCU9004308 | TOYS   R  US IMPORT TRU _[NAME]_  IN DIAMOND NO MARKS _x001F_ NO MARKS     NO MARKS _[NAME]   NO MARKS   N _x001F_O MARKS   NO MARKS NO M _x001F_ARKS     NO MARKS   NO _x001F_MARKS   NO MARKS_x001F_ |  | TOYS R US - TI |  | 960390 | BROOMS & BRUSH | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 4.5 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP147719200 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | SHEKOU | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU9006770 HJCU9058665 | 1352 1407 | CEILING FANS  HJCU9006770 CEILING FANS  HJCU9058665 | HJCU9006770 HJCU9058665 | MODEL   MODELO #  P O _x001F_# 120122996 PRODUCT COD _x001F_E    CODIGO  DE PRODUCT _x001F_O   DATE CODE    CODIGO _x001F_ DE  FECHA    MODEL   M _x001F_ODELO #  P O  # 1201229 _[NAME] PRODUCT CODE    CODI _x001F_GO  DE PRODUCTO   DATE _x001F_CODE    CODIGO DE  FECH _x001F_A_x001F_ MODEL   MODELO #  P O _x001F_# 120122996 PRODUCT COD _x001F_E    CODIGO  DE PRODUCT _x001F_O   DATE CODE    CODIGO _x001F_ DE  FECHA    MODEL   M _x001F_ODELO #  P O  # 1201229 _[NAME] PRODUCT CODE    CODI _x001F_GO  DE PRODUCTO   DATE _x001F_CODE    CODIGO DE  FECH _x001F_A_x001F_ |  | MASSIMO - TI | SUFFOLK, VA | 841451 | CEILING FANS | ZHONGSHAN,GUANGDO
ORDER | ORDER | ORDER | ORDER | 0.54 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP169950307 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU9008812 | 1235 | SALAD BOWL FLANGED BAMBOO BAMBOO TRAY CRUSHED  HJCU9008812 |  |  |  |  |  | 691200 | SALAD BOWL | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2.12 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP169950308 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU9008812 | 2779 | PLASTIC BOWL AND CUTTING BOARD AND COLANDER A  HJCU9008812 |  |  |  |  |  | 392410 | PLASTIC BOWL | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.14 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP169950309 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU9008812 | 1250 | CHEF MATE 4 PIECE PARER SET 4PK PARING KNIFE  HJCU9008812 |  |  |  |  |  | 821490 | CHEF MATE PARER SET 4PK PARING KNIFE | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2.25 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN GENEVA | 0079W | HJSCSZP166031400 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-15 00:00:00 | HJCU9010980 | 368 | METAL FURNITURE,SEATS NESOI(RUBBER OR PLASTIC  HJCU9010980 | HJCU9010980 | TOYS   R  US IMPORT TRU _[NAME]_  IN DIAMOND NO MARKS_x001F_ |  | TOYS R US - TI |  | 9403 | FURNITURE | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2.25 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP169950303 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | [NAME] | 2932 | SQAR COOLER  HJCU9014332 |  |  |  |  |  | 392490 | COOLER | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 1.82 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN VENEZIA | 0009W | HJSCSZP157865500 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-01 00:00:00 | HJCU9020680 HJCU9060467 | 870 900 | CERAMICS  HJCU9020680 CERAMICS  HJCU9060467 | HJCU9020680 HJCU9060467 |  |  |  |  | 690790 | CERAMICS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2.25 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN GENEVA | 0079W | HJSCSZP166032500 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-15 00:00:00 | HJCU9024161 | 449 | METAL FURNITURE,SEATS NESOI(RUBBER OR PLASTIC  HJCU9024161 | HJCU9024161 | TOYS   R  US IMPORT TRU _[NAME]_  IN DIAMOND_x001F_ |  | TOYS R US - TI |  | 9403 | FURNITURE | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 8.56 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP169950306 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU9026312 HJCU9035206 HJCU9050793 HJCU9055769 HJCU9062109 HJCU9902760 SENU4298885 | [PHONE] 786 1021 1021 1458 | FANS  HJCU9026312 FANS  HJCU9035206 FANS  HJCU9050793 FANS  HJCU9055769 FANS  HJCU9062109 FANS  HJCU9902760 FANS  SENU4298885 |  |  |  |  |  | 841459 | FANS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2.25 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN VENEZIA | 0009W | HJSCSZP156854200 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-01 00:00:00 | HJCU9026349 | 949 | ARTS  AND EQUIP  FOR GENERAL PHYSICAL EXERCIS  HJCU9026349 | HJCU9026349 | TOYS   R  US IMPORT TRU _[NAME]_  IN DIAMOND NO MARKS _x001F_ NO MARKS NO MARKS _x001F_NO MARKS_x001F_ |  | TOYS R US - TI |  | 950691 | ARTS AND EQUIP FOR GENERAL PHYSICAL EXERCISE | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 4 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP169968500 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU9032892 TCNU8127785 | 1598 1116 | ZIPPER BINDER,LOCKER DUAL BINDER,PREMIUM BIND  HJCU9032892 ZIPPER BINDER,LOCKER DUAL BINDER,PREMIUM BIND  TCNU8127785 |  |  |  |  |  | 950390 | ZIPPER BINDER LOCKER DUAL BINDER PREMIUM BIND | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 1 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP158195211 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU9033878 | 1975 | SCISSORS  HJCU9033878 |  |  |  |  |  | 821300 | SCISSORS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2.25 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP169950302 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU9034792 | 2820 | BATHROOM HARDWARE ACCESSORIES  METAL ETAGERE  HJCU9034792 |  |  |  |  |  | 8302 | BATHROOM HARDWARE ACCESS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2.25 | HANJIN SHIPPING COMPANY LTD | HJSC | [NAME] | 0070W | HJSCSZP171041100 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-23 00:00:00 | HJCU9036840 | 2415 | FESTIVE,CARNIVAL OR OTHER ENTERTAINMENT ARTIC  HJCU9036840 | HJCU9036840 | TOYS   R  US IMPORT TRU _[NAME]_  IN DIAMOND     NO MAR _x001F_KS   NO MARKS NO MARKS _[NAME]_  NO MARKS_x001F_ |  | TOYS R US - TI |  | 950590 | FESTIVE CARNIVAL OR OTHER ENTERTAINMENT ARTIC | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2.25 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP174014400 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU9038674 | 584 | LADIES 100% COWHIDE LEATHER HANDBAG  HJCU9038674 |  |  |  |  |  | 420221 | LADIES  COWHIDE LEATHER HANDBAG | HONGKONG
ORDER | ORDER | ORDER | ORDER | 2.09 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN VENEZIA | 0009W | HJSCSZP157862200 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-01 00:00:00 | HJCU9051249 HJCU9060467 | 1174 578 | CERAMIC BOWL,RED LATTICE,ANTIQUE RED CONCAVE  HJCU9051249 CERAMIC BOWL,RED LATTICE,ANTIQUE RED CONCAVE  HJCU9060467 | HJCU9051249 HJCU9060467 |  |  |  |  | 691200 | CERAMIC BOWL | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2.25 | HANJIN SHIPPING COMPANY LTD | HJSC | COSCO DALIAN | 0070W | HJSCSZP163077400 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-08 00:00:00 | HJCU9055650 | 2479 | ATHLETIC AND SPORTS ARTICLES AND EQUIPMENT NE  HJCU9055650 | HJCU9055650 | TOYS   R  US IMPORT TRU _[NAME]_  IN DIAMOND     NO MAR _x001F_KS   NO MARKS   NO MARK _x001F_S NO MARKS NO MARKS NO _x001F_MARKS_x001F_ |  | TOYS R US - TI |  | 950699 | ATHLETIC AND SPORTS ARTICLES | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2.25 | HANJIN SHIPPING COMPANY LTD | HJSC | COSCO DALIAN | 0070W | HJSCSZP158072300 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-08 00:00:00 | HJCU9057530 | 789 | SEATS  HJCU9057530 | HJCU9057530 | TOYS   R  US IMPORT TRU _[NAME]_  IN DIAMOND_x001F_ |  | TOYS R US - TI |  | 9401 | SEATS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2.25 | HANJIN SHIPPING COMPANY LTD | HJSC | [NAME] | 0070W | HJSCSZP169285400 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-23 00:00:00 | HJCU9059213 | 824 | ARTS AND EQUIP  FOR GENERAL PHYSICAL EXERCISE  HJCU9059213 | HJCU9059213 | TOYS   R  US IMPORT TRU _[NAME]_  IN DIAMOND_x001F_ |  | TOYS R US - TI |  | 950691 | ARTS AND EQUIP FOR GENERAL PHYSICAL EXERCISE | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.1 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN VENEZIA | 0009W | HJSCSZP157865501 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-01 00:00:00 | HJCU9060467 | 91 | DISPLY,MEASURING SPOON,WINE BOTTLE NECKLACE W  HJCU9060467 | HJCU9060467 | CYPRESS HOME 5915 MIDLO _x001F_THIAN TURNPIKE RICHMOND _x001F_,VA 23225 U S A  TEL 1- _x001F_804-234 -1800 FAX 1-804 _x001F_-231 -2888 WWW MYEVERGR _x001F_EEN, COM MADE IN CHINA_x001F_ |  | CYPRESS HOME - TI | RICHMOND, VA | 732393 | MEASURING SPOON | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2.25 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN GENEVA | 0079W | HJSCSZP167141700 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-15 00:00:00 | HJCU9062264 | 2021 | ELECTRIC SOUND AMPLIFIER SETS  HJCU9062264 | HJCU9062264 | TOYS   R  US IMPORT TRU _[NAME]_  IN DIAMOND NO MARKS _[NAME]_   NO MARKS     NO MARK _x001F_S_x001F_ |  | TOYS R US - TI |  | 851840 | ELEC SOUND AMPLIFIER SETS | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2.25 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN GENEVA | 0079W | HJSCSZP167143200 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-15 00:00:00 | HJCU9062665 | 1780 | ARTS  AND EQUIP  FOR GENERAL PHYSICAL EXERCIS  HJCU9062665 | HJCU9062665 | TOYS   R  US IMPORT TRU _[NAME]_  IN DIAMOND NO MARKS _x001F_ NO MARKS_x001F_ |  | TOYS R US - TI |  | 950691 | ARTS AND EQUIP FOR GENERAL PHYSICAL EXERCISE | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2.25 | HANJIN SHIPPING COMPANY LTD | HJSC | SUEZ CANAL BRIDGE | 0047W | HJSCSZP160316400 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | SHEKOU | NORFOLK | 11 | 2011-06-27 00:00:00 | HJCU9062773 | 1334 | CEILING FANS  HJCU9062773 | HJCU9062773 |  |  |  |  | 841451 | CEILING FANS | ZHONGSHAN,GUANGDO
ORDER | ORDER | ORDER | ORDER | 2.19 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN GENEVA | 0079W | HJSCXMN109446400 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-15 00:00:00 | HJCU9063770 | 1224 | EARTHENWARE (CERAMIC KITCHENWARE)  HJCU9063770 |  |  |  |  |  | 691490 | EARTHENWARE CERAMIC | XIAMEN, FUJIAN
ORDER | ORDER | ORDER | ORDER | 0.23 | HANJIN SHIPPING COMPANY LTD | HJSC | HANJIN GENEVA | 0079W | HJSCXMN109446401 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 11 | 2011-06-15 00:00:00 | HJCU9063770 | 435 | THONG RED YELLOW MELAMINE SERVE BOWL  HJCU9063770 |  |  |  |  |  | 392410 | THONG RED YELLOW MELAMINE SERVE BOWL | XIAMEN, FUJIAN
ORDER | ORDER | ORDER | ORDER | 1.8 | HANJIN SHIPPING COMPANY LTD | HJSC | MOL PARAMOUNT | 0035W | HJSCSZP158195220 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-05 00:00:00 | HJCU9065005 | 1244 | DVD PLAYER  HJCU9065005 |  |  |  |  |  | 852810 | DVD PLAYER | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 2.25 | HANJIN SHIPPING COMPANY LTD | HJSC | [NAME] | 0070W | HJSCSZP171040700 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57078 | YANTIAN | NORFOLK | 11 | 2011-06-23 00:00:00 | HJCU9902333 | 2593 | FESTIVE,CARNIVAL OR OTHER ENTERTAINMENT ARTIC  HJCU9902333 | HJCU9902333 | TOYS   R  US IMPORT TRU _[NAME]_  IN DIAMOND     NO MAR _x001F_KS NO MARKS_x001F_ |  | TOYS R US - TI |  | 950590 | FESTIVE CARNIVAL OR OTHER ENTERTAINMENT ARTIC | YANTIAN,GUANGDONG
ORDER | ORDER | ORDER | ORDER | 0.75 | HAPAG LLOYD LINE | HLCU | OOCL GUANGZHOU | 07E19 | HLCUSZX1104AVFP0 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | SHEKOU | NORFOLK | 10 | 2011-06-13 00:00:00 | HLXU2312885 | 667 | FAUCET COMPONENTS  HLXU2312885 |  |  |  |  |  | 848180 | FAUCET COMP | SHEKOU, CN
ORDER | ORDER | ORDER | ORDER | 0.4 | HAPAG LLOYD LINE | HLCU | OOCL GUANGZHOU | 07E19 | HLCUSZX1105AQWR8 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | SHEKOU | NORFOLK | 10 | 2011-06-13 00:00:00 | HLXU2312885 | 353 | FAUCET COMPONENTS  HLXU2312885 |  |  |  |  |  | 848180 | FAUCET COMP | SHEKOU, CN
ORDER | ORDER | ORDER | ORDER | 1 | HAPAG LLOYD LINE | HLCU | OOCL HONG KONG | 28E17 | HLCUBKK110406698 | THAILAND | FAR EAST | 1401 | NORFOLK | 54900 | LAEM CHABANG | NORFOLK | 10 | 2011-06-04 00:00:00 | HLXU2335617 | 850 | DEHYDRATED PINEAPPLE CORE  DICED 8-10 MM.  2006.00.00(002/KGM)  UNITY  FOOD SEAL NO.:UTF05500  CONTRACT NO.: P7316  (10 TH / 14 FCLS)  HARMONIZED COMMODITY CODE 9  PART 3 FDA FACILITY REGISTRATION  NUMBER [PHONE]  HLXU2335617 |  |  |  |  |  | 210690 | DEHYDRATED FOOD | LAT KRABANG, TH
ORDER | ORDER | ORDER | ORDER | 1 | HAPAG LLOYD LINE | HLCU | NYK DELPHINUS | 22E21 | HLCUTS1110574495 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-25 00:00:00 | HLXU3020152 | 1472 | NAILS  HLXU3020152 |  |  |  |  |  | 731700 | NAILS | TIANJIN XINGANG,
ORDER | ORDER | ORDER | ORDER | 3.03 | HAPAG LLOYD LINE | HLCU | NYK DELPHINUS | 22E21 | HLCUOSA110500476 | JAPAN | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-25 00:00:00 | HLXU3065603 HLXU4464212 | 33 81 | REPAIR PARTS FOR MAZDA VEHICLES  INVOICE NO: GR0503  "SEA-WAY BILL"  HLXU3065603 REPAIR PARTS FOR MAZDA VEHICLES  INVOICE NO: GR0503  "SEA-WAY BILL"  HLXU4464212 | HLXU3065603 HLXU4464212 |  |  |  |  | 870899 | REPAIR PTS FOR MAZDA VEHICLES | HIROSHIMA, HIROSH
ORDER | ORDER | ORDER | ORDER | 1 | HAPAG LLOYD LINE | HLCU | BAVARIA EXPRESS | 02E20 | HLCUHKG1105APLU1 | HONG KONG | FAR EAST | 1401 | NORFOLK | 58200 | HONG KONG | NORFOLK | 10 | 2011-06-21 00:00:00 | HLXU3081292 | 434 | BATHROOM ACCESSORIES  PLASTIC PARTS(BATHROOM ACCESSORIES)  INVOICE NO. CY11363    E-MAIL: ANDREA.LEPAGEDHL.COM     143 HOI BUN ROAD, KWUN TONG,  KLN., HKG.  HLXU3081292 |  |  |  |  |  | 691090 | BATHROOM ACCESS | HONG KONG, HK
ORDER | ORDER | ORDER | ORDER | 1 | HAPAG LLOYD LINE | HLCU | OOCL ANTWERP | 40E19 | HLCUBKK110503687 | THAILAND | FAR EAST | 1401 | NORFOLK | 54900 | LAEM CHABANG | NORFOLK | 10 | 2011-06-18 00:00:00 | HLXU3085174 | 850 | DEHYDRATED PINEAPPLE TIDBITS  2006.00.00(002/KGM)  UNITY  FOOD SEAL NO.:UTF05551  CONTRACT NO.: P7396  (8 TH / 10 FCLS)  "FREIGHT PREPAID & DDC COLLECT"  HARMONIZED COMMODITY CODE 9  PART 3 FDA FACILITY REGISTRATION  NUMBER [PHONE]  HLXU3085174 |  |  |  |  |  | 080430 | DEHYDRATED PINEAPPLE TIDBITS | LAT KRABANG, TH
ORDER | ORDER | ORDER | ORDER | 1 | HAPAG LLOYD LINE | HLCU | OOCL HONG KONG | 28E17 | HLCUBKK110406592 | THAILAND | FAR EAST | 1401 | NORFOLK | 54900 | LAEM CHABANG | NORFOLK | 10 | 2011-06-04 00:00:00 | HLXU3126864 | 850 | DEHYDRATED PINEAPPLE  DEHYDRATED PINEAPPLE TIDBITS  2006.00.00(002/KGM)  UNITY  FOOD SEAL NO.:UTF05490  CONTRACT NO.: P7407  (9 TH / 40 CONTAINER)  HARMONIZED COMMODITY CODE 9  PART 3 FDA FACILITY REGISTRATION  NUMBER [PHONE]  HLXU3126864 |  |  |  |  |  | 080430 | DEHYDRATED PINEAPPLE TIDBITS | LAT KRABANG, TH
ORDER | ORDER | ORDER | ORDER | 1 | HAPAG LLOYD LINE | HLCU | BAVARIA EXPRESS | 02E20 | HLCUTPE110503014 | REPUBLIC OF CHINA | FAR EAST | 1401 | NORFOLK | 58309 | KAOHSIUNG | NORFOLK | 10 | 2011-06-21 00:00:00 | HLXU3164592 | 635 | BATHROOM ACCESSORIES  HLXU3164592 |  |  |  |  |  | 691090 | BATHROOM ACCESS | KAOHSIUNG, TW
ORDER | ORDER | ORDER | ORDER | 1 | HAPAG LLOYD LINE | HLCU | OOCL OAKLAND | 24E20 | HLCUBKK110503760 | THAILAND | FAR EAST | 1401 | NORFOLK | 54900 | LAEM CHABANG | NORFOLK | 10 | 2011-06-25 00:00:00 | HLXU3198252 | 850 | DEHYDRATED PINEAPPLE CORE  DICED 8-10 MM.  2006.00.00(002/KGM)  UNITY  FOOD SEAL NO.:UTF05570  CONTRACT NO.: P7616  (1 ST  / 3 FCLS)  HARMONIZED COMMODITY CODE 9  PART 3 FDA FACILITY REGISTRATION  NUMBER [PHONE]  HLXU3198252 |  |  |  |  |  | 210690 | DEHYDRATED FOOD | LAT KRABANG, TH
ORDER | ORDER | ORDER | ORDER | 1 | SCHENKEROCEAN LIMITED | SHKK | HOLSATIA EXPRESS | 01E21 | SHKK344731605616 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57000 | SHEKOU | NORFOLK | 11 | 2011-06-28 00:00:00 | HLXU3219587 | 600 | SOY SAUCE  HLXU3219587 |  |  |  |  |  | 210310 | SOY SAUCE | SHEKOU
ORDER | ORDER | ORDER | ORDER | 1 | HAPAG LLOYD LINE | HLCU | NYK DELPHINUS | 22E21 | HLCUTS1110574484 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 10 | 2011-06-25 00:00:00 | HLXU3259872 | 8591 | BAR TIE  BLACK ANNEALED TIE WIRE  ROUND NAIL STAKES  HLXU3259872 |  |  |  |  |  | 721590 | BAR TIE BLACK | TIANJIN XINGANG,
ORDER | ORDER | ORDER | ORDER | 2.28 | PANTAINER EXPRES LINE PANALPINA INC | PNEP | NYK DELPHINUS | 22E21 | PNEP11814882891 | REPUBLIC OF KOREA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 11 | 2011-06-25 00:00:00 | HLXU3433011 | 25 | 25CASES(3,028PCS)OF  AUTO SPARE PARTS  (CLUTCH DISC AND COVER)  *INVOICE NO.:[PHONE]  SAY:PART OF ONE (20 X1)  CONTAINER ONLY.  HLXU3433011 |  |  |  |  |  | 870899 | AUTO SPARE PTS CLUTCH DISC | BUSAN
ORDER | ORDER | ORDER | ORDER | 0.45 | PANTAINER EXPRES LINE PANALPINA INC | PNEP | NYK DELPHINUS | 22E21 | PNEP11814882892 | REPUBLIC OF KOREA | FAR EAST | 1401 | NORFOLK | 58023 | BUSAN | NORFOLK | 11 | 2011-06-25 00:00:00 | HLXU3433011 | 5 | 5CASES(454PCS)OF  AUTO SPARE PARTS  (CLUTCH DISC AND COVER)  *INVOICE NO.:[PHONE]  SAY:PART OF ONE (20 X1)  CONTAINER ONLY.  HLXU3433011 |  |  |  |  |  | 870899 | AUTO SPARE PTS CLUTCH DISC | BUSAN, KOREA
ORDER | ORDER | ORDER | ORDER | 1 | SCHENKEROCEAN LIMITED | SHKK | NYK RUMINA | 06E19 | SHKK156706212868 | PEOPLES REP OF CHINA | FAR EAST | 1401 | NORFOLK | 57047 | QINGDAO | NORFOLK | 11 | 2011-06-11 00:00:00 | HLXU3451099 | 455 | PLUMBING SUPPLIES                         OOV ED COUPLINGS  OF IRON OR STE  HLXU3451099 | HLXU3451099 |  |  |  |  | 741999 | PLUMBING SUPPLY | QINGDAO
ORDER | ORDER | ORDER | ORDER | 2 | HAPAG LLOYD LINE | HLCU | ROTTERDAM EXPRESS | 71E20 | HLCUTYO110409910 | JAPAN | FAR EAST | 1401 | NORFOLK | 58840 | KOBE | NORFOLK | 10 | 2011-06-22 00:00:00 | HLXU3682210 HLXU3689831 | 1 1 | MILL ROLL  MILL ROLL FOR METAL ROLLING MILL  EXCEEDING 6803.9KG  WAYBILL  HLXU3682210 MILL ROLL  MILL ROLL FOR METAL ROLLING MILL  EXCEEDING 6803.9KG  WAYBILL  HLXU3689831 | HLXU3682210 HLXU3689831 |  |  |  |  | 845530 | MILL ROLL METAL ROLLING | MOJI, JP