2024-08-18
|
758
CTN
|
10804KG
|
VACUUM CLEANERS AS PER INVOICE NO. PRA24-00662 DD 02.07.2024 601 CARTONS - 601 PCS - 7.239,95 KG TARIFF NO. 85081100 157 CARTONS - 851 PCS - 3.564,45 KG PARTS TARIFF NO. 85087000 UIN NO. #390-72973791756
|
HS 850910
|
2024-07-23
|
650
CTN
|
14499.78KG
|
AS PER INVOICE NO. PRA24-00530 DD 23.05.2024 1 CARTON - 25 PCS - 0,70 KG STEAMER PARTS TARIFF NO.:84029000 619 CARTONS - 619 PCS - 7.487,89 KG VACUUM CLEANERS TARIFF NO.:85081100 30 CARTONS - 781 PCS - 3.311,01 KG PARTS TARI FF NO.:85087000 UIN NO.:#390-81990942141
|
HS 850910
|
2024-05-31
|
615
CTN
|
14493.88KG
|
AS PER INVOICE NO. PRA24-00354 05.04.2024 611CARTONS - VACUUM CLEANERS - 7.408,50 KGS TAR IFF NO.: 85081100 4 CARTONS - PARTS - 3.275,20 KGS TARIFF NO.: 85087000 UIN NO.: #390-14762710890
|
HS 850910
|
2024-05-02
|
600
CTN
|
13790.8KG
|
AS PER INVOCIE NO.PRA24-00251 DD 07.0 3.2024 1 CARTON GLASS - 76 PCS 174,80 KG TARIFF NO.:70133710 8 PCS 12,80 K G WATER AIR REFRESHENERS TARIFF NO.:850980 460 CARTONS- 460 PCS 5.329,50 KG VACUUM CLEAN ERS TARIFF NO.:85081100 139 CARTONS - 1.358 PCS 4.573,50 KG PARTS TARIFF NO.: 85087000 UIN NO.:#390-63425927292 AGENT AT DESTINATIO N: ZIM AMERICAN INTEGRATED SHIPPING SERVICES CO. LLC ADDRESS: 7600 CORPORATE CENTER DR, SUITE 401, MIAMI, FL 33126 U.S.A. PHONE: +1305-423-7400 FAX: +1305-423-7414
|
HS 210390
|
2024-01-12
|
722
CTN
|
11103KG
|
AS PER INVOICE NO. PRA23-01088 DD 27.11.2023 20 CARTONS - 20 PCS - 280,00 KG STEAMERS TARIFF NO. 84021900 593 CARTONS - 593 PCS - 7.465,80 KG VACUUM CLEANERS, TARIFF NO. 85081100 109 CARTONS - 954 PCS - 3.358,00 KG PARTS, TARIFF NO. 85087000 UIN NO.: #390-66052143431
|
HS 850910
|
2023-07-20
|
677
CTN
|
10741KG
|
AIR FRESHENERS, VACUUM CLEANER AND PARTS
|
HS 850990
|
2023-07-14
|
804
CTN
|
10955KG
|
VACUUM CLEANERS AND PARTS
|
HS 850910
|
2023-06-18
|
759
CTN
|
10756KG
|
WATER AIR FRESHENERS AND VACUUM CLEANERS
|
HS 850910
|
2023-06-05
|
738
CTN
|
10902KG
|
VACUUM CLEANERS AND PARTS
|
HS 850910
|
2023-04-16
|
760
PKG
|
10525KG
|
WATER AIR FRESHENERS, VACUUM CLEANERS AND PARTS
|
HS 850910
|
2022-10-14
|
784
CTN
|
14219KG
|
AS PER INVOICE NO. PRA22-00603 DD 23.08.2022 82 CARTONS 483 PCS 821,10 KG WATER AIR FRESHENERS TARIFF NO.: 850980 505 CARTONS 636 PCS 6.130,50 KG VACUUM CLEANERS TARIFF NO.: 85081100 197 CARTONS 987 PCS 3.428,00 KG PARTS TARIFF NO.: 85087000 UIN NO.: 390-55075504151 FREIGHT PREPAID WAYBILL - NO ORIGINAL ISSUED CARRIER S AGENT NAME AT DESTINATION:
|
HS 850910
|
2022-05-20
|
701
CTN
|
13916KG
|
AS PER INVOICE NO.PRA22-00225 DD 01.04.2022 40 CARTONS - 40 PCS 560,00 KG STEAMER TARIFF NO.: 840219 0 CARTONS - 20 PCS 4,00 KG STEAMER PARTS TARIFF NO.:840290 85 CARTONS - 511 PCS 868,70 KG WATER AIR FRESHENERS TARIFF NO.:850980 497 CARTONS - 497 PCS 5.849,21 KG VACUUM CLEANERS TARIFF NO.:85081100 79 CARTONS - 752 PCS 2.781,29 KG PARTS TARIFF NO.:85087000 0 CARTONS - 10 PACKAGES 3,00 KG PARTS TARIFF NO.:85087000 UIN NO.: 390-64146460987 FREIGHT PREPAID WAYBILL - NO ORIGINAL ISSUED
|
HS 180632
|
2022-04-20
|
834
CTN
|
14246.67KG
|
AS PER INVOICE NO.PRA22-00078 DD 04.02.2022 20 CARTONS - 20 PCS, 280,00 KG STEAMER TARIFF NO.: 84021900 37 CARTONS - 246 PCS, 393,60 K G WATER AIR FRESHENERS TARIFF NO.: 850980 52 5 CARTONS - 525 PCS, 6.202,03 KG VACUUM CLEANERS TARIFF NO.: 85081100 252 CARTONS - 1196 PCS 3.671,07 KG PARTS OF VACUUM CLEANERS TARIF F NO.: 85087000 UIN NO.: #390-73290832445 F REIGHT PREPAID AGENT AT DESTINATION: ZIM AME RICAN INTEGRATED SHIPPING SERVICES CO. LLC ADDRESS: 7600 CORPORATE CENTER DR, SUITE 401, MIAMI, FL 33126 U.S.A. PHONE: +1305-423-7400 FAX: +1305-423-7414
|
HS 850910
|
2022-04-15
|
742
PCS
|
10270KG
|
AS PER INVOICE NO PRA21-00924 DD27.12.2021 81 CARTONS - 486 PCS - 777,60KG WATER AIR FRESHENERS TARIFF NO. 850980 526 CARTONS - 526 PCS - 6.307,62KG VACUUM CLEANERS TARIFF NO. 85081100 135 CARTONS - 1.206 PCS-3.184,78KG PARTS OF VACUUM CLEANERS TARIFF NO. 85087000 UIN NO. 390-24486306801 FREIGHT PREPAID AGENT AT DESTINATION HAPAG-LLOYD (AMERICA) LLC 5515 SPALDING DRIVE 30092 PEACHTREE CORNERS T. +1 855 227-4612 USASERVICE.HLAG.COM
|
HS 850910
|
2022-01-21
|
704
PCS
|
10742KG
|
AS PER INVOICE NO PRA21-00794 DD 23.11.2021 0 CARTONS - 1 PCS 14,00 KG STEAMER TARIFF NO. 84021900 0 CARTONS - 9 PCS 7,80 KG STEAMER PARTS TARIFF NO. 84029000 7 CARTONS - 240 PCS - 408,00 KG WATER AIR FRESHENERS TARIFF NO. 850980 595 CARTONS - 595 PCS - 7.124,17 KG VACUUM CLEANERS TARIFF NO. 85081100 102 CARTONS - 673 PCS - 3.188,23 KG PARS OF VACUUM CLEANERS TARIFF NO. 85087000 UIN NO. 390-31060924550 FREIGHT PREPAID HAPAG-LLOYD LLC 5515 SPALDING DRIVE 30092 PEACHTREE CORNERS, GEORGIA T +1 855 227-4612 USASERVICE.HLAG.COM (USA)
|
HS 850910
|
2021-11-02
|
671
PCS
|
10523KG
|
AS PER INVOICE NO. PRA21-00637 DD 23.09.2021 54 CARTONS - 325 PCS - 552,50 KG WATER AIR FRESHENERS TARIFF NO. 850980 565 CARTONS - 583 PCS - 6.709,68 KG VACUUM CLEANERS TARIFF NO. 85081100 52 CARTONS - 699 PCS - 3.261,12 KG PARS OF VACUUM CLEANERS TARIFF NO. 85087000 UIN NO. 390-38009345152 FREIGHT PREPAID
|
HS 850910
|
2021-10-11
|
705
PCS
|
9784KG
|
AS PER INVOICE NO. PRA21-00593 DD 03.09.2021 168 CARTONS- 1008PCS - 1.713,60 KG WATER AIR FRESHENERS TARIFF NO. 84213925 435 CARTONS- 455 PCS- 5.152,82 KG VACUUM CLEANERS TARIFF NO 85081100 20 CARTONS- 20PCS- 280,00 KG STEAMER TARIFF NO. 84021990 82 CARTONS- 702PCS- 2.637,48KG PARS TARIFF NO. 85087000 UIN. NO. 390-44131176833 CARRIERS AGENT AT DESTINATION HAPAG-LLOYD(AMERICA) LLC MIAMI BUSINESS - SOUTHEAST 3350 SW 148TH AVENUE SUITE 320 MIRAMAR, FL 33027 USA
|
HS 850910
|
2021-10-10
|
730
PCS
|
10247KG
|
AS PER INVOICE NO. PRA21-00553 DD 18.8.2021 62 CARTONS- 376PCS - 639,20 KG WATER AIR FRESHENERS TARIFF NO. 850980 157 CARTONS-931 PCS- 3409,00 KG PARS OF VACUUM CLEANERS TARIFF NO 85087000 511 CARTONS- 538PCS-6199,00 KG VACUUM CLEANERS TARIFF NO. 85081100 UIN. NO. 390-60234649035 CARRIERS AGENT AT DESTINATION HAPAG-LLOYD(AMERICA) LLC MIAMI BUSINESS - SOUTHEAST 3350 SW 148TH AVENUE SUITE 320 MIRAMAR, FL 33027 USA
|
HS 850910
|
2021-08-25
|
793
PCS
|
10711KG
|
AS PER INVOICE NO. PRA21-00485 DD 20.7.2021 589 CARTONS - 589 PCS- 6968,50 KG VACUUM CLEANERS TARIFF NO. 85081100 204 CARTONS - 942 PCS - 3742,40 KG PARS OF VACUUM CLEANERS TARIFF NO. 85087000 UIN. 390-55539222324
|
HS 850910
|
2021-07-09
|
715
CTN
|
10762KG
|
VACUUM CLEANERS PARTS HS CODE 85081100 850870.
|
HS 850811
|
2021-05-22
|
866
CTN
|
14612.72KG
|
AS PER INVOICE NO. PRA21-00208 DD 01.04.2021 529 CARTONS - 569 PCS - 6245,53KG VACUUM CLEANERS TARIFF NO:85081100 331 CARTONS - 1.238 PCS - 3735KG PARTS OF VACUUM CLEANERS TARIFF NO 85087000 6 CARTONS - 3 PCS WOODEN FURNITURE - 622 KG TARIFF NO 940330 UIN: #390-205138 91815 AGENT AT DESTINATION: ZIM AMERICAN INT EGRATED SHIPPING SERVICES CO. LLC ADDRESS: 7600 CORPORATE CENTER DR, SUITE 401, MIAMI, FL 33126 U.S.A.
|
HS 850910
|
2019-09-16
|
748
CTN
|
10607.89KG
|
748 CARTONS AS PER INVOICE NO. PRA19-00578 DD 01.08.2019 583 CARTONS, 583 PCS VACUUM CL EANERS TARIFF NO. 85081100 BTTO WEIGHT 6.929,50 KG 165 C ARTONS, 1.027 PCS PARTS OF VAC UUM CLEANERS TARIFF NO. 8508 7000 BTTO WEIGHT 3.678,28 KG UIN NO. #390-63271511
|
HS 850910
|
2019-08-24
|
714
CTN
|
10458.2KG
|
714 CARTONS AS PER INVOICE NO. PRA19-00524 DD 09.07.2019 5 68 CARTONS, 587 PCS VACUUM CLE ANERS, TARIFF NO. 85081100 B TTO WEIGHT 6.828,00 KG 146 CA RTONS, 1.021 PCS PARTS OF VACU UM CLEANERS, TARIFF NO. 85087 000 BTTO WEIGHT 3.630,20 KG UIN NO. # 390-789
|
HS 850910
|
2019-07-19
|
624
CTN
|
10733.99KG
|
624 CARTONS AS PER INVOICE NO. PRA19-00444 DD 06.06.2019 6 21 CARTONS, 621 PCS, 7.470,06 KG VACUUM CLEANERS, TARIFF NO . 85081100 3 CARTONS, 723 PCS , 3.264,04 KG PARTS OF VACUUM CLEANERS, TARIFF NO. 85087000 UIN NO. #390-36469746342 AGENT AT DESTINATION:
|
HS 850910
|
2019-06-01
|
732
CTN
|
10626.94KG
|
732 CARTONS AS PER INVOICE NO. PRA19-00320 DD 18.04.2019 6 05 CARTONS, 605 PCS, 7.116,69 KG VACUUM CLEANERS, TARIFF NO . 85081100 127 CARTONS, 875 P CS, 3.510.51 KG PARTS OF VACU UM CLEANERS, TARIFF NO. 850870 00 UIN NO. #390-68804751957 AGENT AT DESTINAT
|
HS 850910
|
2017-10-20
|
676
CTN
|
10010.04KG
|
618 CARTONS, 618 PCS 6987.54 KG HYLA-GST AIR AND ROOM CLEA NING SYSTEM TARIFF NO. 850811 00 58 CARTONS, 804 PCS 3020. 61 KG PARTS OF CLEANING SYSTE M TARIFF NO. 85087000 1 PCS WATER AIR FRESHENERS 1.85 KG TARIFF NO. 84213920 UIN NO . 390-46203956815 AGENT AT DESTINATION: MAERSK LINE. CUS TOMER RESOURCE CENTER 8686 NE W TRAILS DRIVE WOODLANDS, TX 77381-1190 HOUSTON PHONE: +1 (800) 321 8807 FAX: +1 (877) 824 1311
|
HS 180632
|
2017-08-24
|
856
CTN
|
10737.62KG
|
644 CARTONS, 644 PCS 7199.60 KG HYLA AIR AND ROOM CLEANING SYSTEM TARIFF NO. 85081100 211 CARTONS, 1040 PCS 3533.40 KG PARTS OF CLEANING SYSTEM TARIFF NO. 85087000 1 CARTON , 3 PCS 4,80 KG WATER AIR FR ESHENERS TARIFF NO. 84213920 UIN NO. 390-69903745131 AGENT AT DESTINATION: MAERSK LINE. CUSTOMER RESOURCE CENTER 8686 NEW TRAILS DRIVE WOODLA NDS, TX 77381-1190 HOUSTON P HONE: +1 (800) 321 8807 FAX: +1 (877) 824 1311
|
HS 180632
|
2017-06-22
|
724
CTN
|
10426.9KG
|
618 CARTONS, 618 PCS 7062.07 KG HYLA GST AIR AND ROOM CLEA NING SYSTEM TARIFF NO. 850811 00 106 CARTONS, 1087 PCS 336 4.73 KG PARTS OF CLEANING SYS TEM TARIFF NO. 85087000 UI N NO. 390-49510215766 AGENT AT DESTINATION: MAERSK LINE. CUSTOMER RESOURCE CENTER 868 6 NEW TRAILS DRIVE WOODLANDS, TX 77381-1190 HOUSTON PHONE: +1 (800) 321 8807 FAX: +1 ( 877) 824 1311
|
HS 180632
|
2017-05-12
|
1419
CTN
|
11028.38KG
|
661 CARTONS, 661 PCS 7013.74 KG HYLA GST AIR AND ROOM CLEA NING SYSTEM TARIFF NO. 850811 00 758 CARTONS, 1190 PCS 401 4.66 KG PARTS OF CLEANING SYS TEM TARIFF NO. 85087000 UI N NO. 390-17041235490 AGENT AT DESTINATION: MAERSK LINE. CUSTOMER RESOURCE CENTER 868 6 NEW TRAILS DRIVE WOODLANDS, TX 77381-1190 HOUSTON PHONE: +1 (800) 321 8807 FAX: +1 ( 877) 824 1311
|
HS 180632
|
2017-03-28
|
1444
CTN
|
11259.71KG
|
699 CARTONS, 699 PCS 7479.30 KG HYLA GST AIR AND ROOM CLEA NING SYSTEM TARIFF NO. 850811 00 745 CARTONS, 930 PCS 3780 .50 KG PARTS OF CLEANING SYST EM TARIFF NO. 85087000 UIN NO. 390-66376496309 AGENT AT DESTINATION: MAERSK LINE. CUSTOMER RESOURCE CENTER 8686 NEW TRAILS DRIVE WOODLANDS, T X 77381-1190 HOUSTON PHONE: +1 (800) 321 8807 FAX: +1 (8 77) 824 1311
|
HS 180632
|
2017-01-29
|
1476
CTN
|
11374.02KG
|
691 CARTONS, 691 PCS 7394.90 KG HYLA GST AIR AND ROOM CLEA NING SYSTEM TARIFF NO. 850811 00 784 CARTONS, 1067 PCS 396 4.00 KG PARTS OF CLEANING SYS TEM TARIFF NO. 85087000 1 CA RTON, 9 PCS 15.30 KG WATER A IR FRESHENERS TARIFF NO. 8421 3920 UIN NO. 390-7324453492 5 AGENT AT DESTINATION: MA ERSK LINE. CUSTOMER RESOURCE C ENTER 8686 NEW TRAILS DRIVE W OODLANDS, TX 77381-1190 HOUST ON PHONE: +1 (800) 321 8807 FAX: +1 (877) 824 1311
|
HS 180632
|
2016-11-17
|
1416
CTN
|
11115.01KG
|
664 CARTONS, 664 PCS 7088.20 KG HYLA GST AIR AND ROOM CLEA NING SYSTEM TARIFF NO. 850811 00 752 CARTONS, 1601 PCS 402 6.80 KG PARTS OF CLEANING SYS TEM TARIFF NO. 85087000 UI N NO. 390-82022627966 AGENT AT DESTINATION: MAERSK LINE. CUSTOMER RESOURCE CENTER 868 6 NEW TRAILS DRIVE WOODLANDS, TX 77381-1190 HOUSTON PHONE: +1 (800) 321 8807 FAX: +1 ( 877) 824 1311
|
HS 293430
|
2016-09-15
|
1465
CTN
|
11459.3KG
|
735 CARTONS, 735 PCS 7763.07 KG HYLA GST AIR AND ROOM CLEA NING SYSTEM TARIFF NO. 850811 00 730 CARTONS, 985 PCS 3692 .72 KG PARTS OF CLEANING SYST EM TARIFF NO. 85087000 2 PCS 3.41 KG WATER AIR FRESHENER S TARIFF NO. 84213920 UIN NO. 390-29782658670 AGENT A T DESTINATION: MAERSK LINE. C USTOMER RESOURCE CENTER 8686 NEW TRAILS DRIVE WOODLANDS, TX 77381-1190 HOUSTON PHONE: + 1 (800) 321 8807 FAX: +1 (87 7) 824 1311
|
HS 180632
|
2016-07-07
|
1480
CTN
|
11447.96KG
|
689 CARTONS, 689 PCS 7372.30 KG HYLA GST AIR AND ROOM CLEA NING SYSTEM TARIFF NO. 850811 00 791 CARTONS, 972 PCS 4075 .70 KG PARTS OF CLEANING SYST EM TARIFF NO. 85087000 UIN NO. 390-40934600419 AGENT AT DESTINATION: MAERSK LINE. CUSTOMER RESOURCE CENTER 8686 NEW TRAILS DRIVE WOODLANDS, T X 77381-1190 HOUSTON PHONE: +1 (800) 321 8807 FAX: +1 (8 77) 824 1311
|
HS 180632
|
2016-05-21
|
1490
CTN
|
11300.99KG
|
1490 CARTONS TOTAL 665 CARTO NS, 665 PCS 7153.22 KG HYL A GST AIR AND ROOM CLEANING SY STEM TARIFF NO 85081100 82 5 CARTONS, 1040 PCS 4147.78 KG PARTS OF CLEANING SYSTEM TARIFF NO 85087000 UIN NO. 390-42724579097 AGENT S CONTACT DETAILS AT DESTINATIO N: FLORHAM PARK, NJ, MAERSK L INE CORPORATE OFFICE 180 PARK AVENUE, BUILDING 105, PO BOX 950, 07932 FLORHAM PARK, NJ P HONE: +1 (800) 321-8807 E-MAI L: [email protected]
|
HS 180632
|
2016-04-14
|
1373
CTN
|
10555.73KG
|
1373 CARTONS TOTAL 45 CARTON S, 270 PCS 445.50 KG WATER AIR FRESHENERS TARIFF NO 84 213920 10 PCS 2.50 KG WA TER AIR FRESHENERS - PARTS T ARIFF NO 84219900 585 CARTON S, 585 PCS 6191.52 KG HYLA GST AIR AND ROOM CLEANING SYS TEM TARIFF NO 85081100 743 CARTONS, 1140 PCS 3916.48 K G PARTS OF CLEANING SYSTEM TARIFF NO 85087000 UIN N O. 390-39642559191
|
HS 880521
|
2016-03-31
|
1361
CTN
|
10478.61KG
|
1361 CARTONS TOTAL 45 CARTON S, 270 PCS 229.77 KG WATER AIR FRESHENERS TARIFF NO 84 213920 580 CARTONS, 580 PCS 6339.00 KG HYLA GST AIR AN D ROOM CLEANING SYSTEM TARIF F NO 85081100 736 CARTONS, 1 193 PCS 3909.68 KG PARTS O F CLEANING SYSTEM TARIFF NO 85087000 UIN NO. 390-3175 8780110
|
HS 180632
|
2016-03-03
|
1349
CTN
|
10554.36KG
|
1349 CARTONS TOTAL 605 CARTO NS, 605 PCS 6372.83 KG HYL A GST AIR AND ROOM CLEANING SY STEM TARIFF NO 85081100 69 2 CARTONS, 1156 PCS 3651.26 KG PARTS OF CLEANING SYSTEM TARIFF NO 85087000 52 CART ONS, 312 PCS 530.40 KG WAT ER AIR FRESHENERS TARIFF NO 84213920 UIN NO. 390-3 1594386376
|
HS 180632
|
2015-12-23
|
1380
CTN
|
10743.06KG
|
1380 CARTONS TOTAL 625 CARTO NS, 625 PCS 6785.08 KG HYL A GST AIR AND ROOM CLEANING SY STEM TARIFF NO 85081100 75 5 CARTONS, 1224 PCS 3958.06 KG PARTS OF CLEANING SYSTEM TARIFF NO 85087000 UIN NO. 390-13854052152
|
HS 845110
|
2015-11-05
|
1450
CTN
|
11412.12KG
|
1450 CARTONS TOTAL 723 CARTO NS, 723 PCS 7451.60 KG HYL A GST AIR AND ROOM CLEANING SY STEM TARIFF NO 85081100 72 7 CARTONS, 1043 PCS 3791.09 KG PARTS OF CLEANING SYSTEM TARIFF NO 85087000 UIN NO. 390-90948876983
|
HS 180632
|