Company Import Data of United States History Records | United States Importer History Records Company of Rdc 964 Lg Sourcing Inc Data

820140 (HS) 84 CARTONS 491.4 KGM 0.604 MTQ 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PURCHASE ORDER NUMBER: 261767484 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 100 CARTONS 1112 KGM 0.274 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 100 CARTONS 975 KGM 1.579 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 124 CARTONS 2527.12 KGM 4.206 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 100 CARTONS 1412 KGM 2.855 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 100 CARTONS 1953 KGM 2.618 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 100 CARTONS 1248 KGM 2.203 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 101 CARTONS 1176.65 KGM 2.225 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 2 CARTONS 1519.4 KGM 0.636 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 200 CARTONS 2942 KGM 3.15 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 200 CARTONS 1366 KGM 5.859 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 TOTAL PKGS 1211 PK FREIGHT COLLECT

MIDEA 17 CUFT UPRIGHT FREEZER MODEL MRU17F6AWW PO 262259799 THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL

FREEZER MIDEA 13.8 CUFT UPRIGHT FREEZER MODEL MRU14F2AWW PO 262259784 THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL

Electric space-heating and soil-heating apparatus (excl. sto

Electric space-heating and soil-heating apparatus (excl. sto

Electric space-heating and soil-heating apparatus (excl. sto

1 X 40HC 4,620 PIECES IN T OTAL (44 PACKAGES) COMMODITY : PLANTERS AND PLANT SAUCERS TRUCKLOAD # 191583197 H S CODE: 6913.90 PLACE OF DEL IVERY : LOWES RDC# 966 THIS SHIPMENT CONTAINS WOOD PACKING MATERIALS THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 BREAKDOWN : COMMODITY : PLANTERS AND PLANT SAUCERS PO NOS. QTY (PCS) GROSS W EIGHT (KGS) MEASUREMENT (CBM) 191583197 210 902.00 2.44 19 1583198 210 902.00 2.44 19158 3199 210 902.00 2.44 19158320 0 210 902.00 2.44 191583201 2 10 902.00 2.44 191583202 210 902.00 2.44 191583203 210 902 .00 2.44 191583204 210 902.00 2.44 191583205 210 902.00 2. 44 191583206 210 902.00 2.44 191583207 210 902.00 2.44 19 1583208 210 902.00 2.44 19158 3209 210 902.00 2.44 19158321 0 210 902.00 2.44 191583211 2 10 902.00 2.44 191583212 210 902.00 2.44 191583213 210 902 .00 2.44 191583214 210 902.00 2.44 191583215 210 902.00 2. 44 191583216 210 902.00 2.44 191583217 210 902.00 2.44 19 1583218 210 902.00 2.44 TOTAL : 4,620 PIECES FREIGHT COLLECT INTEN DED TO CONNECT CCNI ARAUCO V.2 15N AT TANJUNG PELEPAS AND TO CONNECT MSC ORION V.218N AT YANGSHAN.

1 X 40HC 4,620 PIECES IN T OTAL (44 PACKAGES) COMMODITY : PLANTERS AND PLANT SAUCERS TRUCKLOAD # 191583261 H S CODE: 6913.90 PLACE OF DEL IVERY : LOWES RDC# 966 THIS SHIPMENT CONTAINS WOOD PACKING MATERIALS THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 BREAKDOWN : COMMODITY : PLANTERS AND PLANT SAUCERS PO NOS. QTY (PCS) GROSS WEIGH T (KGS) MEASUREMENT (CBM) 19 1583261 105 451.00 1.22 1915 83262 105 451.00 1.22 191583 263 105 451.00 1.22 19158326 4 105 451.00 1.22 191583265 105 451.00 1.22 191583266 10 5 451.00 1.22 191583267 105 451.00 1.22 191583268 105 45 1.00 1.22 191583269 105 451. 00 1.22 191583270 105 451.00 1.22 191583271 105 451.00 1 .22 191583272 105 451.00 1.2 2 191583273 105 451.00 1.22 191583274 105 451.00 1.22 191583275 105 451.00 1.22 19 1583276 105 451.00 1.22 1915 83277 105 451.00 1.22 191583 278 105 451.00 1.22 19158327 9 105 451.00 1.22 191583280 105 451.00 1.22 191583281 10 5 451.00 1.22 191583282 105 451.00 1.22 191583283 105 45 1.00 1.22 191583284 105 451. 00 1.22 191583285 105 451.00 1.22 191583286 105 451.00 1 .22 191583287 105 451.00 1.2 2 191583288 105 451.00 1.22 191583289 105 451.00 1.22 191583290 105 451.00 1.22 19 1583291 105 451.00 1.22 1915 83292 105 451.00 1.22 191583 293 105 451.00 1.22 19158329 4 105 451.00 1.22 191583295 105 451.00 1.22 191583296 10 5 451.00 1.22 191583297 105 451.00 1.22 191583298 105 45 1.00 1.22 191583299 105 451. 00 1.22 191583300 105 451.00 1.22 191583301 105 451.00 1 .22 191583302 105 451.00 1.2 2 191583303 105 451.00 1.22 191583304 105 451.00 1.22 TOTAL : 4,620 PIECES F REIGHT COLLECT INTENDED T O CONNECT MARIE MAERSK V.211E AT TANJUNG PELEPAS AND TO CONN ECT MSC ORION V.219N AT YANGSH AN.

1 X 40HC 4,620 PIECES IN T OTAL (44 PACKAGES) COMMODITY : PLANTERS AND PLANT SAUCERS TRUCKLOAD # 191583175 H S CODE: 6913.90 PLACE OF DEL IVERY : LOWES RDC# 966 THIS SHIPMENT CONTAINS WOOD PACKING MATERIALS THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 BREAKDOWN : COMMODITY : PLANTERS AND PLANT SAUCERS PO NOS. QTY (PCS) GROSS WEIGH T (KGS) MEASUREMENT (CBM) 19 1583175 210 902.00 2.44 1915 83176 210 902.00 2.44 191583 177 210 902.00 2.44 19158317 8 210 902.00 2.44 191583179 210 902.00 2.44 191583180 21 0 902.00 2.44 191583181 210 902.00 2.44 191583182 210 90 2.00 2.44 191583183 210 902. 00 2.44 191583184 210 902.00 2.44 191583185 210 902.00 2 .44 191583186 210 902.00 2.4 4 191583187 210 902.00 2.44 191583188 210 902.00 2.44 191583189 210 902.00 2.44 19 1583190 210 902.00 2.44 1915 83191 210 902.00 2.44 191583 192 210 902.00 2.44 19158319 3 210 902.00 2.44 191583194 210 902.00 2.44 191583195 21 0 902.00 2.44 191583196 210 902.00 2.44 TOTAL : 4,620 PIECES FREIGHT COLLECT INTENDED TO CONNECT CCNI A RAUCO V.215N AT TANJUNG PELEPA S AND TO CONNECT MSC ORION V.2 18N AT YANGSHAN.

1 X 40HC 4,620 PIECES IN T OTAL (44 PACKAGES) COMMODITY : PLANTERS AND PLANT SAUCERS TRUCKLOAD # 191583219 H S CODE: 6913.90 PLACE OF DEL IVERY : LOWES RDC# 966 THIS SHIPMENT CONTAINS WOOD PACKING MATERIALS THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 BREAKDOWN : COMMODITY : PLANTERS AND PLANT SAUCERS PO NOS. PCS KGS CBM 191583219 210 902.00 2. 44 191583220 210 902.00 2.44 191583221 105 451.00 1.22 191583222 105 451.00 1.22 1 91583223 105 451.00 1.22 191 583224 105 451.00 1.22 19158 3225 105 451.00 1.22 1915832 26 105 451.00 1.22 191583227 105 451.00 1.22 191583228 1 05 451.00 1.22 191583229 105 451.00 1.22 191583230 105 4 51.00 1.22 191583231 105 451 .00 1.22 191583232 105 451.0 0 1.22 191583233 105 451.00 1.22 191583234 105 451.00 1. 22 191583235 105 451.00 1.22 191583236 105 451.00 1.22 191583237 105 451.00 1.22 1 91583238 105 451.00 1.22 191 583239 105 451.00 1.22 19158 3240 105 451.00 1.22 1915832 41 105 451.00 1.22 191583242 105 451.00 1.22 191583243 1 05 451.00 1.22 191583244 105 451.00 1.22 191583245 105 4 51.00 1.22 191583246 105 451 .00 1.22 191583247 105 451.0 0 1.22 191583248 105 451.00 1.22 191583249 105 451.00 1. 22 191583250 105 451.00 1.22 191583251 105 451.00 1.22 191583252 105 451.00 1.22 1 91583253 105 451.00 1.22 191 583254 105 451.00 1.22 19158 3255 105 451.00 1.22 1915832 56 105 451.00 1.22 191583257 105 451.00 1.22 191583258 1 05 451.00 1.22 191583259 105 451.00 1.22 191583260 105 4 51.00 1.22 TOTAL : 4,620 PIECES FREIGHT COLLECT INTENDED TO CONNECT CCNI AR AUCO V.215N AT TANJUNG PELEPAS AND TO CONNECT MSC ORION V.21 9N AT YANGSHAN.