"2.5lbs pick mattock p.o.no.:8 120477036 place of delivery: houston storage cntr no.: msku1299144 carrier seal in2 329447 walmart seal kwinb104 48 --- damco distribution s ervices inc 5011 east firest one place south gate ca 90280 usa for escalations: 323-56 8-2526 email:[email protected] shipper: ga
"p.o.no.: 6556797372 stock no: wb08225 twill chino pa nts invoice no : e05013us1 9-1093 date: 13-oct-2019 e xp no : 23000501 -117064- 2019 date: 13-oct-2019 loa d type : cfs/cy schneider logistics ilm dept 1555 gl ory road, green bay, wi 54 304 email: ilmdray=schneid er.com tel: 1 (800) 525-93 58 da
"ozark trail 8x6 sun shelte r 333ctns of camping equip ment (tents) (three hundre d thirty three cartons onl y) stock number: w418.1s p .o. # :7916432455 (ot 8x6 sun shelter) 666pcs..2pcs /ctn..total: 333ctns. invo ice no :campex2019-6847 da te :dec.02,2019 efr no:c-2 78861 date:dec.14,2019 exp no:0
"parts for printer inv no.ze-20/50011 intended connection to ever lasting / 0tg5de1ma at hongkong hs code: 844399 freight paid at tokyo s/c no.19-0752 notify party 3 hp c/o damco damco distribution services 5011 east firestoplace south gate, ca 90280 usa office: +1 (323) 568-2526 notify party 4 hp c
"reeler skin freight collect 1 x lcl hfe po 0452332377/ 00010 customer po 0452330500 material e7512f061 material desc ner fn risky rubiks 2x2 cube freight collect 1 x lcl hfe po 0452285888/ 00010 customer po 0452284875 material c15560790 material desc rubiks 2x2 cube rubiks cube freight collect 1 x
342cartons of outdoor prod ucts (camping chair ) po # 7916432993 item #577782353 turkey gobbler chair vndr stk nbr:qc1999 invoice no :hkdcz19-1178 dt.dec.08,20 19 exp no:089832/2019 dt.d ec.10,2019 rcv#c277979 dt. dec.12,2019. schneider lo gistics ilm dept 1555 glor y road, green bay, wi 5430 4 emai
Rugs hs-code 57029290
rugs 4159 bales (total four thousand one hundred fifty nine bales only) jh0108-04 braided rug-100 polyproplyene jh108-07 braided rug-100 polyproplyene fireside braid-100 jute bleached rug border white-100 jute rug tie die rug 80 jute 20 cotton fireside braid-100 jute rug bo
"ozark trail portable projector screen 116ctns of camping equipment (tent accessories) (one hundred sixteen cartons only) supplier stk : w2039 p.o. :7916437425 (ot projector screen) 348pcs..3pcs/ctn..total: 116ctns. invoice no :campex2019-6957 date :nov.19,2019 efr no:c-261527 date:nov.25,2019 exp n
"ozark trail 4 person connect tent 331ctns of camping equipment (tents) (three hundred thirty one cartons only) stock number: w634.6 p.o. :7916431370 (ot 4p connect tent) 331pcs..1pcs/ctn..total: 331ctns. invoice no :campex2019-6802 date :nov.19,2019efr no:c-261537 date:nov.25,2019 exp no:00002494/0